{
  "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}],
  "records": [
    [1,"0007522042","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [2,"0007547814","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.14,"2026-08-03T09:41:21"],
    [3,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",105144.08,"2026-08-03T09:41:21"],
    [4,"HCM7519901","2025-10-22T00:00:00",2026,2,510230,"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",281.59,"2026-08-03T09:41:21"],
    [5,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7,"0007533704","2025-11-06T00:00:00",2026,2,546023,"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",2.14,"2026-08-03T09:41:21"],
    [8,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",964.15,"2026-08-03T09:41:21"],
    [9,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1306.51,"2026-08-03T09:41:21"],
    [10,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",37.42,"2026-08-03T09:41:21"],
    [11,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"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",3436.72,"2026-08-03T09:41:21"],
    [12,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13,"APV7510583","2025-10-02T00:00:00",2026,2,543066,"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 ",74.85,"2026-08-03T09:41:21"],
    [14,"APV7517732","2025-10-07T00:00:00",2026,2,547020,"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 ",842.98,"2026-08-03T09:41:21"],
    [15,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",90000.0,"2026-08-03T09:41:21"],
    [16,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",144.0,"2026-08-03T09:41:21"],
    [17,"0007523897","2025-10-23T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [18,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",912.36,"2026-08-03T09:41:21"],
    [20,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",3743.5,"2026-08-03T09:41:21"],
    [21,"APV7530664","2025-11-03T00:00:00",2026,2,595530,"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 ",373.88,"2026-08-03T09:41:21"],
    [22,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000217395","HEALTH BY DESIGN, INC ",78452.09,"2026-08-03T09:41:21"],
    [23,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24,"EXV7548567","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",366.04,"2026-08-03T09:41:21"],
    [25,"APV7562307","2025-12-23T00:00:00",2026,2,547022,"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 ",91.39,"2026-08-03T09:41:21"],
    [26,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.01,"2026-08-03T09:41:21"],
    [27,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-08-03T09:41:21"],
    [28,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",361.64,"2026-08-03T09:41:21"],
    [30,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",1102.61,"2026-08-03T09:41:21"],
    [31,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2165.46,"2026-08-03T09:41:21"],
    [32,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",417.46,"2026-08-03T09:41:21"],
    [33,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"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",1175.58,"2026-08-03T09:41:21"],
    [34,"0007523796","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17161.75,"2026-08-03T09:41:21"],
    [35,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",1.63,"2026-08-03T09:41:21"],
    [37,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",25787.78,"2026-08-03T09:41:21"],
    [38,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [39,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1099.0,"2026-08-03T09:41:21"],
    [41,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [43,"APV7528819","2025-10-29T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",260261.31,"2026-08-03T09:41:21"],
    [44,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"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 ",43820.77,"2026-08-03T09:41:21"],
    [45,"EXV7548593","2025-11-19T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [46,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3291.44,"2026-08-03T09:41:21"],
    [47,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [48,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [51,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"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 ",447.74,"2026-08-03T09:41:21"],
    [52,"HCM7562912","2025-12-31T00:00:00",2026,2,518901,"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",3.33,"2026-08-03T09:41:21"],
    [53,"0007558845","2025-12-18T00:00:00",2026,2,518606,"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",1997.95,"2026-08-03T09:41:21"],
    [54,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56,"EXV7549537","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [57,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1573.18,"2026-08-03T09:41:21"],
    [59,"0007533704","2025-11-06T00:00:00",2026,2,599036,"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",1929.59,"2026-08-03T09:41:21"],
    [60,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",2.01,"2026-08-03T09:41:21"],
    [63,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [65,"0007524791","2025-10-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",24684.36,"2026-08-03T09:41:21"],
    [67,"HCM7538057","2025-11-19T00:00:00",2026,2,517005,"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",13773.01,"2026-08-03T09:41:21"],
    [68,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",75.36,"2026-08-03T09:41:21"],
    [70,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",8.67,"2026-08-03T09:41:21"],
    [71,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",34.0,"2026-08-03T09:41:21"],
    [72,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74,"APV7526971","2025-10-28T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",17190.0,"2026-08-03T09:41:21"],
    [75,"EXV7528019","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.57,"2026-08-03T09:41:21"],
    [76,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77,"0007546827","2025-12-08T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [78,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [79,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [80,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",205131.65,"2026-08-03T09:41:21"],
    [81,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.7,"2026-08-03T09:41:21"],
    [82,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",675.5,"2026-08-03T09:41:21"],
    [83,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",127877.21,"2026-08-03T09:41:21"],
    [85,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",129.02,"2026-08-03T09:41:21"],
    [88,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",10000.0,"2026-08-03T09:41:21"],
    [89,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [91,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",72374.79,"2026-08-03T09:41:21"],
    [94,"0007522921","2025-10-22T00:00:00",2026,2,519503,"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",1.1,"2026-08-03T09:41:21"],
    [95,"0007546644","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2059369.25,"2026-08-03T09:41:21"],
    [96,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",742.56,"2026-08-03T09:41:21"],
    [98,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [101,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote 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",11.24,"2026-08-03T09:41:21"],
    [102,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"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",259.73,"2026-08-03T09:41:21"],
    [103,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",16.81,"2026-08-03T09:41:21"],
    [104,"APV7517027","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15613.68,"2026-08-03T09:41:21"],
    [105,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",26302.06,"2026-08-03T09:41:21"],
    [106,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",287.69,"2026-08-03T09:41:21"],
    [107,"APV7545054","2025-11-25T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",255.09,"2026-08-03T09:41:21"],
    [108,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",600.98,"2026-08-03T09:41:21"],
    [109,"0007546661","2025-12-08T00:00:00",2026,2,652072,"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",316.69,"2026-08-03T09:41:21"],
    [110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [111,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [112,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-08-03T09:41:21"],
    [113,"0007546825","2025-12-08T00:00:00",2026,2,652109,"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",360.43,"2026-08-03T09:41:21"],
    [114,"HCM7519851","2025-10-22T00:00:00",2026,2,518796,"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",716.31,"2026-08-03T09:41:21"],
    [115,"APV7550055","2025-12-04T00:00:00",2026,2,538800,"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 ",79887.54,"2026-08-03T09:41:21"],
    [116,"APV7551794","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",18057.15,"2026-08-03T09:41:21"],
    [117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [118,"APV7513543","2025-10-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",182409.87,"2026-08-03T09:41:21"],
    [119,"APV7558305","2025-12-17T00:00:00",2026,2,654702,"Clean Prod Janitorial",300,"Natural Resources","Internal Service Funds - Expenses","Cleaning Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",80.0,"2026-08-03T09:41:21"],
    [120,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"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",7.53,"2026-08-03T09:41:21"],
    [121,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",107477.13,"2026-08-03T09:41:21"],
    [122,"HCM7562933","2025-12-31T00:00:00",2026,2,517005,"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",13822.21,"2026-08-03T09:41:21"],
    [123,"0007536343","2025-11-07T00:00:00",2026,2,659101,"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",22.8,"2026-08-03T09:41:21"],
    [124,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [125,"APV7513456","2025-10-07T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437681","KELLY ANN BRINGLE ",34876.33,"2026-08-03T09:41:21"],
    [126,"0007514133","2025-10-08T00:00:00",2026,2,510101,"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",1846.87,"2026-08-03T09:41:21"],
    [127,"0007552403","2025-12-09T00:00:00",2026,2,583120,"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",2637.12,"2026-08-03T09:41:21"],
    [128,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",1032.05,"2026-08-03T09:41:21"],
    [129,"0007512216","2025-10-06T00:00:00",2026,2,659900,"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",12798.36,"2026-08-03T09:41:21"],
    [130,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7116.04,"2026-08-03T09:41:21"],
    [131,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",4121.0,"2026-08-03T09:41:21"],
    [132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [133,"0007520788","2025-10-01T00:00:00",2026,2,548046,"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",43.31,"2026-08-03T09:41:21"],
    [134,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [135,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",211934.89,"2026-08-03T09:41:21"],
    [136,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2513.71,"2026-08-03T09:41:21"],
    [137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [138,"0007542991","2025-11-21T00:00:00",2026,2,519722,"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",39.68,"2026-08-03T09:41:21"],
    [139,"0007535519","2025-11-10T00:00:00",2026,2,519006,"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",157.78,"2026-08-03T09:41:21"],
    [140,"0007538163","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22752.0,"2026-08-03T09:41:21"],
    [141,"0007542991","2025-11-21T00:00:00",2026,2,519006,"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",32.5,"2026-08-03T09:41:21"],
    [142,"0007519989","2025-10-17T00:00:00",2026,2,517005,"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",-12363.83,"2026-08-03T09:41:21"],
    [143,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",183.88,"2026-08-03T09:41:21"],
    [144,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",176.8,"2026-08-03T09:41:21"],
    [145,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1259.02,"2026-08-03T09:41:21"],
    [146,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [147,"APV7558339","2025-12-17T00:00:00",2026,2,531038,"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 ",91978.63,"2026-08-03T09:41:21"],
    [148,"0007558921","2025-12-18T00:00:00",2026,2,659274,"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",0.0,"2026-08-03T09:41:21"],
    [149,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",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",3.27,"2026-08-03T09:41:21"],
    [150,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-08-03T09:41:21"],
    [151,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [152,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"],
    [153,"0007533704","2025-11-06T00:00:00",2026,2,547137,"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",2.57,"2026-08-03T09:41:21"],
    [154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [155,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",17736.88,"2026-08-03T09:41:21"],
    [156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",361.25,"2026-08-03T09:41:21"],
    [157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [159,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439240","1305 VETERANS PARKWAY, LLC ",962.65,"2026-08-03T09:41:21"],
    [160,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1375.0,"2026-08-03T09:41:21"],
    [161,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [162,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",152500.0,"2026-08-03T09:41:21"],
    [163,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"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",126.5,"2026-08-03T09:41:21"],
    [164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [165,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [168,"0007541242","2025-11-19T00:00:00",2026,2,595170,"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",40.8,"2026-08-03T09:41:21"],
    [169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [170,"0007510220","2025-10-02T00:00:00",2026,2,517005,"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",18231.18,"2026-08-03T09:41:21"],
    [171,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",5049.0,"2026-08-03T09:41:21"],
    [172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",180.62,"2026-08-03T09:41:21"],
    [173,"APV7543289","2025-11-21T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1028.95,"2026-08-03T09:41:21"],
    [175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [176,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",26.57,"2026-08-03T09:41:21"],
    [177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [178,"0007546901","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2183.91,"2026-08-03T09:41:21"],
    [179,"EXV7542713","2025-11-04T00:00:00",2026,2,599227,"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",516.0,"2026-08-03T09:41:21"],
    [180,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",40480.0,"2026-08-03T09:41:21"],
    [181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",1022.53,"2026-08-03T09:41:21"],
    [182,"0007513235","2025-10-07T00:00:00",2026,2,519503,"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",85.64,"2026-08-03T09:41:21"],
    [183,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",67809.0,"2026-08-03T09:41:21"],
    [184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [185,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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 ",267.53,"2026-08-03T09:41:21"],
    [186,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",230575.6,"2026-08-03T09:41:21"],
    [187,"0007557730","2025-12-17T00:00:00",2026,2,518161,"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",10.68,"2026-08-03T09:41:21"],
    [188,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1111.81,"2026-08-03T09:41:21"],
    [189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [190,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",7125.12,"2026-08-03T09:41:21"],
    [191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1139.3,"2026-08-03T09:41:21"],
    [192,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"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",4.77,"2026-08-03T09:41:21"],
    [193,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",957.34,"2026-08-03T09:41:21"],
    [194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [195,"0007540269","2025-11-18T00:00:00",2026,2,652134,"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",0.29,"2026-08-03T09:41:21"],
    [196,"0007525791","2025-10-27T00:00:00",2026,2,659360,"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",-80.04,"2026-08-03T09:41:21"],
    [197,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [198,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",28917.33,"2026-08-03T09:41:21"],
    [199,"0007566217","2025-12-31T00:00:00",2026,2,519722,"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",53.04,"2026-08-03T09:41:21"],
    [200,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1902.0,"2026-08-03T09:41:21"],
    [201,"0007518325","2025-10-16T00:00:00",2026,2,580132,"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",620.14,"2026-08-03T09:41:21"],
    [202,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"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 ",215.0,"2026-08-03T09:41:21"],
    [203,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",789.02,"2026-08-03T09:41:21"],
    [204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",846.79,"2026-08-03T09:41:21"],
    [205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",388.44,"2026-08-03T09:41:21"],
    [206,"0007514098","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [207,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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",34.32,"2026-08-03T09:41:21"],
    [208,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [209,"0007524809","2025-10-24T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [210,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",96.11,"2026-08-03T09:41:21"],
    [211,"0007530504","2025-10-31T00:00:00",2026,2,652331,"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",274.47,"2026-08-03T09:41:21"],
    [212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [213,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.89,"2026-08-03T09:41:21"],
    [214,"0007525826","2025-10-27T00:00:00",2026,2,652131,"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",28.98,"2026-08-03T09:41:21"],
    [215,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",7.69,"2026-08-03T09:41:21"],
    [216,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"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. ",12300.35,"2026-08-03T09:41:21"],
    [217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1143.95,"2026-08-03T09:41:21"],
    [218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1331.4,"2026-08-03T09:41:21"],
    [219,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-43.35,"2026-08-03T09:41:21"],
    [220,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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       ",1232.08,"2026-08-03T09:41:21"],
    [221,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",6634.34,"2026-08-03T09:41:21"],
    [222,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",111.7,"2026-08-03T09:41:21"],
    [223,"APV7537379","2025-11-12T00:00:00",2026,2,591024,"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 ",217.35,"2026-08-03T09:41:21"],
    [224,"0007522851","2025-10-01T00:00:00",2026,2,659260,"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",45.99,"2026-08-03T09:41:21"],
    [225,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",1.0,"2026-08-03T09:41:21"],
    [226,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [227,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [228,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [229,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",41016.85,"2026-08-03T09:41:21"],
    [230,"0007557050","2025-12-16T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"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",0.0,"2026-08-03T09:41:21"],
    [231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [232,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",562.08,"2026-08-03T09:41:21"],
    [233,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [236,"0007547599","2025-12-02T00:00:00",2026,2,518161,"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",39055.55,"2026-08-03T09:41:21"],
    [237,"APV7527809","2025-10-29T00:00:00",2026,2,599027,"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 ",1268.69,"2026-08-03T09:41:21"],
    [238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [239,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",365.96,"2026-08-03T09:41:21"],
    [240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [242,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3292.56,"2026-08-03T09:41:21"],
    [243,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",29650.28,"2026-08-03T09:41:21"],
    [244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [245,"APV7545641","2025-11-26T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",180.0,"2026-08-03T09:41:21"],
    [246,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",149774.06,"2026-08-03T09:41:21"],
    [247,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [250,"0007508029","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [251,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [252,"0007541149","2025-11-19T00:00:00",2026,2,517005,"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",-1490.08,"2026-08-03T09:41:21"],
    [253,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",1136.94,"2026-08-03T09:41:21"],
    [254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",621.12,"2026-08-03T09:41:21"],
    [255,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [256,"0007509098","2025-10-01T00:00:00",2026,2,659264,"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",386.22,"2026-08-03T09:41:21"],
    [257,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1721.63,"2026-08-03T09:41:21"],
    [258,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",861.61,"2026-08-03T09:41:21"],
    [259,"0007533675","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [260,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"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",1.75,"2026-08-03T09:41:21"],
    [261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [264,"APV7517772","2025-10-15T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437586","KELLY FRIAR ",40000.0,"2026-08-03T09:41:21"],
    [265,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",1607.41,"2026-08-03T09:41:21"],
    [266,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",25581.87,"2026-08-03T09:41:21"],
    [267,"0007541242","2025-11-19T00:00:00",2026,2,599032,"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",6.13,"2026-08-03T09:41:21"],
    [268,"APV7561460","2025-12-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",14.45,"2026-08-03T09:41:21"],
    [269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [270,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",112.02,"2026-08-03T09:41:21"],
    [271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1256.99,"2026-08-03T09:41:21"],
    [272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [273,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",16571.46,"2026-08-03T09:41:21"],
    [274,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [275,"0007523787","2025-10-23T00:00:00",2026,2,510150,"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",-131.58,"2026-08-03T09:41:21"],
    [276,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [278,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",7149.92,"2026-08-03T09:41:21"],
    [279,"0007566082","2025-12-31T00:00:00",2026,2,517003,"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",382.58,"2026-08-03T09:41:21"],
    [280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [282,"EXV7556607","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.37,"2026-08-03T09:41:21"],
    [283,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [284,"APV7523324","2025-10-22T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4714.83,"2026-08-03T09:41:21"],
    [285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",287.25,"2026-08-03T09:41:21"],
    [288,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [289,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"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 ",97.71,"2026-08-03T09:41:21"],
    [290,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [291,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",114359.86,"2026-08-03T09:41:21"],
    [292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [293,"EXV7539028","2025-11-03T00:00:00",2026,2,595110,"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",337.71,"2026-08-03T09:41:21"],
    [294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [295,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"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 ",42962.5,"2026-08-03T09:41:21"],
    [296,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",80961.38,"2026-08-03T09:41:21"],
    [297,"EXV7543668","2025-11-07T00:00:00",2026,2,595130,"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",140.05,"2026-08-03T09:41:21"],
    [298,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-08-03T09:41:21"],
    [299,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"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",23.4,"2026-08-03T09:41:21"],
    [300,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [301,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [302,"APV7524259","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",679640.98,"2026-08-03T09:41:21"],
    [303,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",3325.52,"2026-08-03T09:41:21"],
    [304,"APV7527752","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",35489.58,"2026-08-03T09:41:21"],
    [305,"0007546791","2025-12-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.85,"2026-08-03T09:41:21"],
    [308,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",797.99,"2026-08-03T09:41:21"],
    [309,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"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 ",4101.02,"2026-08-03T09:41:21"],
    [310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [311,"APV7526037","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",931898.5,"2026-08-03T09:41:21"],
    [312,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",70413.55,"2026-08-03T09:41:21"],
    [313,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.0,"2026-08-03T09:41:21"],
    [314,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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     ",10890.98,"2026-08-03T09:41:21"],
    [315,"0007517516","2025-10-01T00:00:00",2026,2,591024,"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",1.98,"2026-08-03T09:41:21"],
    [316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",501.73,"2026-08-03T09:41:21"],
    [317,"0007541117","2025-11-19T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [319,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [320,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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",12.2,"2026-08-03T09:41:21"],
    [321,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.33,"2026-08-03T09:41:21"],
    [322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN  ",161.78,"2026-08-03T09:41:21"],
    [323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1259.55,"2026-08-03T09:41:21"],
    [324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [327,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",17628.1,"2026-08-03T09:41:21"],
    [328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.3,"2026-08-03T09:41:21"],
    [329,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",30.14,"2026-08-03T09:41:21"],
    [330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [333,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"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",1836.62,"2026-08-03T09:41:21"],
    [334,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"],
    [335,"APV7525448","2025-10-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",21852.49,"2026-08-03T09:41:21"],
    [336,"APV7551762","2025-12-08T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000349431","NAMELESS PIZZA COMPANY ",1471.6,"2026-08-03T09:41:21"],
    [337,"0007536320","2025-11-12T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [338,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"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 ",32254.46,"2026-08-03T09:41:21"],
    [339,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"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",59.26,"2026-08-03T09:41:21"],
    [340,"ARD7540770","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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",-1011.57,"2026-08-03T09:41:21"],
    [341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [342,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1225.08,"2026-08-03T09:41:21"],
    [343,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [344,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",3293.85,"2026-08-03T09:41:21"],
    [345,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",9965.06,"2026-08-03T09:41:21"],
    [346,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"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",-177.23,"2026-08-03T09:41:21"],
    [347,"EXV7527361","2025-10-22T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [348,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [349,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",421.93,"2026-08-03T09:41:21"],
    [350,"0007513202","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.16,"2026-08-03T09:41:21"],
    [351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",401.39,"2026-08-03T09:41:21"],
    [353,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [354,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",2.41,"2026-08-03T09:41:21"],
    [355,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",602.42,"2026-08-03T09:41:21"],
    [356,"APV7513488","2025-10-07T00:00:00",2026,2,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",28103.11,"2026-08-03T09:41:21"],
    [357,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [358,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [359,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",46.49,"2026-08-03T09:41:21"],
    [360,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",41204.39,"2026-08-03T09:41:21"],
    [361,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [362,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [363,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"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",1473.81,"2026-08-03T09:41:21"],
    [364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [366,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",48646.88,"2026-08-03T09:41:21"],
    [367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [368,"APV7556166","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053954","INDIANA STATE PARK INN AUTHORITY ",129.99,"2026-08-03T09:41:21"],
    [369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [370,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6858.97,"2026-08-03T09:41:21"],
    [371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [374,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",381.0,"2026-08-03T09:41:21"],
    [375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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        ",405.14,"2026-08-03T09:41:21"],
    [376,"0007514935","2025-10-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [377,"0007548949","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [378,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-08-03T09:41:21"],
    [379,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",40392.84,"2026-08-03T09:41:21"],
    [380,"APV7526922","2025-10-28T00:00:00",2026,2,599026,"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 ",-147.0,"2026-08-03T09:41:21"],
    [381,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [382,"APV7543393","2025-11-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1025292.6,"2026-08-03T09:41:21"],
    [383,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [384,"0007509098","2025-10-01T00:00:00",2026,2,510230,"Premium 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",240.33,"2026-08-03T09:41:21"],
    [385,"0007523850","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [387,"0007533704","2025-11-06T00:00:00",2026,2,539027,"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",234.18,"2026-08-03T09:41:21"],
    [388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [389,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [390,"0007518415","2025-10-16T00:00:00",2026,2,510201,"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",702.6,"2026-08-03T09:41:21"],
    [391,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",17.64,"2026-08-03T09:41:21"],
    [392,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",0.62,"2026-08-03T09:41:21"],
    [393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1344.44,"2026-08-03T09:41:21"],
    [394,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [395,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",3.1,"2026-08-03T09:41:21"],
    [396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [397,"APV7529844","2025-10-31T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",68.3,"2026-08-03T09:41:21"],
    [398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [400,"APV7512529","2025-10-06T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",206.48,"2026-08-03T09:41:21"],
    [401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [402,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [403,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",2726.7,"2026-08-03T09:41:21"],
    [404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [405,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5997.72,"2026-08-03T09:41:21"],
    [406,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",2306.01,"2026-08-03T09:41:21"],
    [407,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",4576.68,"2026-08-03T09:41:21"],
    [408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [409,"0007536352","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [410,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",216.25,"2026-08-03T09:41:21"],
    [411,"0007542991","2025-11-21T00:00:00",2026,2,518606,"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",5.86,"2026-08-03T09:41:21"],
    [412,"APV7559045","2025-12-18T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [413,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",12.19,"2026-08-03T09:41:21"],
    [414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [416,"0007529456","2025-11-01T00:00:00",2026,2,510160,"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",27.09,"2026-08-03T09:41:21"],
    [417,"0007566208","2025-12-31T00:00:00",2026,2,517003,"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",59.81,"2026-08-03T09:41:21"],
    [418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",192.6,"2026-08-03T09:41:21"],
    [419,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [420,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",9779.0,"2026-08-03T09:41:21"],
    [421,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",16400.0,"2026-08-03T09:41:21"],
    [422,"APV7560814","2025-12-19T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-08-03T09:41:21"],
    [423,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",4.35,"2026-08-03T09:41:21"],
    [424,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [426,"0007546860","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [427,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [428,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [429,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",103928.71,"2026-08-03T09:41:21"],
    [430,"0007513263","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.69,"2026-08-03T09:41:21"],
    [433,"0007533704","2025-11-06T00:00:00",2026,2,531054,"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",46.52,"2026-08-03T09:41:21"],
    [434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [436,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2199.2,"2026-08-03T09:41:21"],
    [437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-08-03T09:41:21"],
    [438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [439,"APV7551751","2025-12-08T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"],
    [440,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",557.06,"2026-08-03T09:41:21"],
    [441,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [442,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [443,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",127.54,"2026-08-03T09:41:21"],
    [444,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"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 ",44.58,"2026-08-03T09:41:21"],
    [445,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.03,"2026-08-03T09:41:21"],
    [446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [448,"0007517458","2025-10-01T00:00:00",2026,2,533041,"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",82.63,"2026-08-03T09:41:21"],
    [449,"EXV7552930","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.5,"2026-08-03T09:41:21"],
    [450,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",12600.73,"2026-08-03T09:41:21"],
    [451,"APV7518636","2025-10-16T00:00:00",2026,2,571010,"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 ",4380.36,"2026-08-03T09:41:21"],
    [452,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",16.91,"2026-08-03T09:41:21"],
    [453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [454,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"],
    [455,"APV7554292","2025-12-11T00:00:00",2026,2,580134,"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 ",13754.44,"2026-08-03T09:41:21"],
    [456,"0007509101","2025-10-08T00:00:00",2026,2,659264,"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",21186.09,"2026-08-03T09:41:21"],
    [457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1189.01,"2026-08-03T09:41:21"],
    [458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [459,"0007558906","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [462,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",2.08,"2026-08-03T09:41:21"],
    [463,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",25456.35,"2026-08-03T09:41:21"],
    [464,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",139.28,"2026-08-03T09:41:21"],
    [465,"EXV7538986","2025-11-14T00:00:00",2026,2,595110,"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",36.37,"2026-08-03T09:41:21"],
    [466,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",2775.0,"2026-08-03T09:41:21"],
    [467,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.58,"2026-08-03T09:41:21"],
    [468,"EXV7515525","2025-10-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [471,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",428.53,"2026-08-03T09:41:21"],
    [472,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [474,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",32313.85,"2026-08-03T09:41:21"],
    [475,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4171.54,"2026-08-03T09:41:21"],
    [476,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000078470","MADISON COUNTY COUNCIL OF ",15853.91,"2026-08-03T09:41:21"],
    [477,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [478,"APV7561581","2025-12-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-08-03T09:41:21"],
    [479,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",1.17,"2026-08-03T09:41:21"],
    [480,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",205.45,"2026-08-03T09:41:21"],
    [481,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4437.31,"2026-08-03T09:41:21"],
    [482,"0007541138","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [484,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109238","BARCE and REDLIN PC ",784.71,"2026-08-03T09:41:21"],
    [485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [486,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000075936","SHOALS COMM SCHOOL TREASURER ",500.0,"2026-08-03T09:41:21"],
    [487,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",0.02,"2026-08-03T09:41:21"],
    [488,"HCM7538068","2025-11-19T00:00:00",2026,2,518796,"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",141.31,"2026-08-03T09:41:21"],
    [489,"APV7520162","2025-10-17T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-08-03T09:41:21"],
    [490,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5643.58,"2026-08-03T09:41:21"],
    [491,"APV7512284","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",217675.74,"2026-08-03T09:41:21"],
    [492,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",36.85,"2026-08-03T09:41:21"],
    [493,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",55931.35,"2026-08-03T09:41:21"],
    [494,"0007533485","2025-11-06T00:00:00",2026,2,652072,"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",167.97,"2026-08-03T09:41:21"],
    [495,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [496,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - 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 ",1250.0,"2026-08-03T09:41:21"],
    [497,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",387.36,"2026-08-03T09:41:21"],
    [498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [499,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",774.27,"2026-08-03T09:41:21"],
    [500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [501,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",41.98,"2026-08-03T09:41:21"],
    [502,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",37004.51,"2026-08-03T09:41:21"],
    [503,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",880.21,"2026-08-03T09:41:21"],
    [505,"0007525791","2025-10-27T00:00:00",2026,2,654335,"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",-1482.07,"2026-08-03T09:41:21"],
    [506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [509,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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,"2026-08-03T09:41:21"],
    [510,"0007534429","2025-11-07T00:00:00",2026,2,595110,"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",177.71,"2026-08-03T09:41:21"],
    [511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",657.05,"2026-08-03T09:41:21"],
    [512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1103.81,"2026-08-03T09:41:21"],
    [513,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [514,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [515,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",3174.38,"2026-08-03T09:41:21"],
    [516,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",5.1,"2026-08-03T09:41:21"],
    [517,"0007540269","2025-11-18T00:00:00",2026,2,518800,"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",0.04,"2026-08-03T09:41:21"],
    [518,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",250.25,"2026-08-03T09:41:21"],
    [519,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-08-03T09:41:21"],
    [520,"APV7556176","2025-12-15T00:00:00",2026,2,591024,"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 ",479.14,"2026-08-03T09:41:21"],
    [521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [522,"0007567071","2025-12-31T00:00:00",2026,2,519722,"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",77.87,"2026-08-03T09:41:21"],
    [523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [524,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",98.0,"2026-08-03T09:41:21"],
    [525,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",1977.0,"2026-08-03T09:41:21"],
    [526,"0007554017","2025-12-11T00:00:00",2026,2,659900,"HR 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,"2026-08-03T09:41:21"],
    [527,"0007537982","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",101.99,"2026-08-03T09:41:21"],
    [528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [529,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2156.55,"2026-08-03T09:41:21"],
    [530,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"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",615.88,"2026-08-03T09:41:21"],
    [531,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [532,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",10162.77,"2026-08-03T09:41:21"],
    [533,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"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","0000015420","CASTONGIA'S INC ",221.46,"2026-08-03T09:41:21"],
    [534,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [535,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [538,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",281.23,"2026-08-03T09:41:21"],
    [539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [541,"0007508033","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [542,"0007509107","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [543,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",13.18,"2026-08-03T09:41:21"],
    [544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR  ",527.22,"2026-08-03T09:41:21"],
    [545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [547,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",461.77,"2026-08-03T09:41:21"],
    [548,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [550,"HCM7538121","2025-11-19T00:00:00",2026,2,510230,"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,"2026-08-03T09:41:21"],
    [551,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [552,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",999.87,"2026-08-03T09:41:21"],
    [553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [554,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",112.11,"2026-08-03T09:41:21"],
    [555,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [556,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [557,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",437.5,"2026-08-03T09:41:21"],
    [558,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"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",32.8,"2026-08-03T09:41:21"],
    [559,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",147.93,"2026-08-03T09:41:21"],
    [560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [561,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [562,"EXV7547340","2025-11-25T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [564,"0007532686","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [566,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [567,"0007530557","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.4,"2026-08-03T09:41:21"],
    [568,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",19.0,"2026-08-03T09:41:21"],
    [569,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",27117.59,"2026-08-03T09:41:21"],
    [570,"0007520788","2025-10-01T00:00:00",2026,2,652110,"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",284.77,"2026-08-03T09:41:21"],
    [571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [572,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000324760","SOUTH BEND CIVIC THEATRE INC ",5705.8,"2026-08-03T09:41:21"],
    [573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",398.15,"2026-08-03T09:41:21"],
    [574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [575,"APV7549940","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000071950","CITY OF SHELBYVILLE ",69944.0,"2026-08-03T09:41:21"],
    [576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [577,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",1.71,"2026-08-03T09:41:21"],
    [578,"0007520788","2025-10-01T00:00:00",2026,2,591010,"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",3766.61,"2026-08-03T09:41:21"],
    [579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [580,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",540.0,"2026-08-03T09:41:21"],
    [581,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [582,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-08-03T09:41:21"],
    [583,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",167071.5,"2026-08-03T09:41:21"],
    [584,"0007522990","2025-10-22T00:00:00",2026,2,531027,"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"," ","General Ledger Entry",18424.77,"2026-08-03T09:41:21"],
    [585,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",0.22,"2026-08-03T09:41:21"],
    [586,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",38.75,"2026-08-03T09:41:21"],
    [587,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",8.72,"2026-08-03T09:41:21"],
    [588,"APV7526958","2025-10-28T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",26.52,"2026-08-03T09:41:21"],
    [589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [590,"0007534525","2025-11-05T00:00:00",2026,2,519503,"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",133.38,"2026-08-03T09:41:21"],
    [591,"APV7535582","2025-11-10T00:00:00",2026,2,520206,"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 ",55.26,"2026-08-03T09:41:21"],
    [592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [593,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"],
    [594,"0007520966","2025-10-20T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [595,"0007534525","2025-11-05T00:00:00",2026,2,519503,"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",1.4,"2026-08-03T09:41:21"],
    [596,"0007525821","2025-10-27T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [597,"0007559594","2025-12-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [599,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",24.78,"2026-08-03T09:41:21"],
    [600,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",10.66,"2026-08-03T09:41:21"],
    [601,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3943.24,"2026-08-03T09:41:21"],
    [602,"APV7561581","2025-12-23T00:00:00",2026,2,538935,"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 ",1975.0,"2026-08-03T09:41:21"],
    [603,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.71,"2026-08-03T09:41:21"],
    [604,"APV7541518","2025-11-19T00:00:00",2026,2,531025,"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 ",68713.5,"2026-08-03T09:41:21"],
    [605,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",14437.13,"2026-08-03T09:41:21"],
    [606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [607,"0007520788","2025-10-01T00:00:00",2026,2,519110,"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",11.6,"2026-08-03T09:41:21"],
    [608,"0007523897","2025-10-23T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [609,"APV7564364","2025-12-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",30938.63,"2026-08-03T09:41:21"],
    [610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [612,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [613,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"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 ",5759.52,"2026-08-03T09:41:21"],
    [614,"0007525627","2025-10-27T00:00:00",2026,2,653230,"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",104.32,"2026-08-03T09:41:21"],
    [615,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",114.65,"2026-08-03T09:41:21"],
    [616,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",2500.0,"2026-08-03T09:41:21"],
    [617,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [618,"APV7529815","2025-10-31T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",10.24,"2026-08-03T09:41:21"],
    [619,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",201.19,"2026-08-03T09:41:21"],
    [620,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",45550.41,"2026-08-03T09:41:21"],
    [621,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",18246.21,"2026-08-03T09:41:21"],
    [622,"0007546667","2025-12-08T00:00:00",2026,2,652131,"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",207.69,"2026-08-03T09:41:21"],
    [623,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [624,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [625,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",221.09,"2026-08-03T09:41:21"],
    [626,"0007508026","2025-10-08T00:00:00",2026,2,652137,"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",515.29,"2026-08-03T09:41:21"],
    [627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1158.91,"2026-08-03T09:41:21"],
    [628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [629,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.63,"2026-08-03T09:41:21"],
    [630,"0007519729","2025-10-17T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [631,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",884.81,"2026-08-03T09:41:21"],
    [632,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"],
    [633,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",1522.45,"2026-08-03T09:41:21"],
    [634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [635,"0007518415","2025-10-16T00:00:00",2026,2,516005,"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",1665.79,"2026-08-03T09:41:21"],
    [636,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [637,"APV7549264","2025-12-02T00:00:00",2026,2,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",1300.0,"2026-08-03T09:41:21"],
    [638,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",437.0,"2026-08-03T09:41:21"],
    [640,"0007561333","2025-12-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [641,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"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",5.18,"2026-08-03T09:41:21"],
    [642,"0007543009","2025-11-21T00:00:00",2026,2,518800,"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",6.38,"2026-08-03T09:41:21"],
    [643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [644,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [645,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193644","PAOLI CLERK-TREASURER ",41932.82,"2026-08-03T09:41:21"],
    [646,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2500.27,"2026-08-03T09:41:21"],
    [647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [648,"EXV7529215","2025-10-23T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [649,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [652,"0007540277","2025-11-18T00:00:00",2026,2,515004,"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",3752.86,"2026-08-03T09:41:21"],
    [653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-08-03T09:41:21"],
    [654,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [655,"APV7548205","2025-12-02T00:00:00",2026,2,531045,"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 ",-40.0,"2026-08-03T09:41:21"],
    [656,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",1080.79,"2026-08-03T09:41:21"],
    [657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [658,"APV7517733","2025-10-14T00:00:00",2026,2,543020,"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","0000012126","FLEX-PAC INC ",239.36,"2026-08-03T09:41:21"],
    [659,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [663,"EXV7553751","2025-12-09T00:00:00",2026,2,595110,"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",108.11,"2026-08-03T09:41:21"],
    [664,"HCM7512139","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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",0.91,"2026-08-03T09:41:21"],
    [665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",58.27,"2026-08-03T09:41:21"],
    [666,"0007508007","2025-10-08T00:00:00",2026,2,652131,"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",28.98,"2026-08-03T09:41:21"],
    [667,"0007507944","2025-10-08T00:00:00",2026,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [668,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"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",39.75,"2026-08-03T09:41:21"],
    [669,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",540769.67,"2026-08-03T09:41:21"],
    [670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [671,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.92,"2026-08-03T09:41:21"],
    [672,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [673,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10778.72,"2026-08-03T09:41:21"],
    [674,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",234.24,"2026-08-03T09:41:21"],
    [675,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [676,"APV7528449","2025-10-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000078225","LEAGUE FOR THE BLIND and DISABLED ",350.0,"2026-08-03T09:41:21"],
    [677,"0007534429","2025-11-07T00:00:00",2026,2,599224,"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",10.37,"2026-08-03T09:41:21"],
    [678,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",54.28,"2026-08-03T09:41:21"],
    [679,"APV7514395","2025-10-08T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",396.87,"2026-08-03T09:41:21"],
    [680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [681,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",11413.91,"2026-08-03T09:41:21"],
    [682,"EXV7544582","2025-11-07T00:00:00",2026,2,595110,"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",39.73,"2026-08-03T09:41:21"],
    [683,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1619.95,"2026-08-03T09:41:21"],
    [684,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",854.4,"2026-08-03T09:41:21"],
    [685,"APV7528687","2025-10-30T00:00:00",2026,2,592034,"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,"2026-08-03T09:41:21"],
    [686,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-08-03T09:41:21"],
    [687,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",3617.5,"2026-08-03T09:41:21"],
    [688,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16182.15,"2026-08-03T09:41:21"],
    [689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.03,"2026-08-03T09:41:21"],
    [690,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",32560.0,"2026-08-03T09:41:21"],
    [691,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [692,"APV7549940","2025-12-04T00:00:00",2026,2,599034,"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 ",211.34,"2026-08-03T09:41:21"],
    [693,"0007540269","2025-11-18T00:00:00",2026,2,547113,"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",3.19,"2026-08-03T09:41:21"],
    [694,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",24001.35,"2026-08-03T09:41:21"],
    [695,"APV7547002","2025-12-01T00:00:00",2026,2,591025,"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 ",120.6,"2026-08-03T09:41:21"],
    [696,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",2248.34,"2026-08-03T09:41:21"],
    [697,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",27160.49,"2026-08-03T09:41:21"],
    [698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [699,"0007560465","2025-12-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-25410.56,"2026-08-03T09:41:21"],
    [700,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",239.73,"2026-08-03T09:41:21"],
    [701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",657.04,"2026-08-03T09:41:21"],
    [702,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-08-03T09:41:21"],
    [703,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2927.25,"2026-08-03T09:41:21"],
    [704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [705,"APV7523267","2025-10-22T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",5716.91,"2026-08-03T09:41:21"],
    [706,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [707,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [709,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",3.95,"2026-08-03T09:41:21"],
    [710,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",68.34,"2026-08-03T09:41:21"],
    [711,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-08-03T09:41:21"],
    [712,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"],
    [713,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2345.47,"2026-08-03T09:41:21"],
    [714,"0007558852","2025-12-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [715,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-08-03T09:41:21"],
    [716,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20156.11,"2026-08-03T09:41:21"],
    [717,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",10021.99,"2026-08-03T09:41:21"],
    [718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [719,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1351.17,"2026-08-03T09:41:21"],
    [720,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4218.8,"2026-08-03T09:41:21"],
    [721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [722,"APV7520201","2025-10-17T00:00:00",2026,2,531038,"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 ",95283.17,"2026-08-03T09:41:21"],
    [723,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",161.96,"2026-08-03T09:41:21"],
    [724,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",776.7,"2026-08-03T09:41:21"],
    [725,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"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",16300.97,"2026-08-03T09:41:21"],
    [726,"APC7509613","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",-426.39,"2026-08-03T09:41:21"],
    [727,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS  ",1086.66,"2026-08-03T09:41:21"],
    [728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [729,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"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",241.58,"2026-08-03T09:41:21"],
    [730,"HCM7519851","2025-10-22T00:00:00",2026,2,510101,"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",2318.72,"2026-08-03T09:41:21"],
    [731,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",13.79,"2026-08-03T09:41:21"],
    [732,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [733,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",831.98,"2026-08-03T09:41:21"],
    [734,"0007563955","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3499843.92,"2026-08-03T09:41:21"],
    [735,"APV7565398","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1059.92,"2026-08-03T09:41:21"],
    [736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1491.52,"2026-08-03T09:41:21"],
    [737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [738,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",77223.36,"2026-08-03T09:41:21"],
    [739,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6220.96,"2026-08-03T09:41:21"],
    [740,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [741,"APV7557263","2025-12-16T00:00:00",2026,2,595530,"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 ",43.7,"2026-08-03T09:41:21"],
    [742,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.39,"2026-08-03T09:41:21"],
    [743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",116.54,"2026-08-03T09:41:21"],
    [746,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",457.65,"2026-08-03T09:41:21"],
    [747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [748,"0007510306","2025-10-02T00:00:00",2026,2,517003,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-114.82,"2026-08-03T09:41:21"],
    [749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [752,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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   ",4550.0,"2026-08-03T09:41:21"],
    [753,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",51425.95,"2026-08-03T09:41:21"],
    [754,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [755,"APV7549161","2025-12-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",1933.74,"2026-08-03T09:41:21"],
    [756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [757,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",56720.36,"2026-08-03T09:41:21"],
    [758,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",2456.46,"2026-08-03T09:41:21"],
    [759,"0007539244","2025-11-17T00:00:00",2026,2,519006,"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",2.94,"2026-08-03T09:41:21"],
    [760,"HCM7519903","2025-10-22T00:00:00",2026,2,510150,"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",11800.24,"2026-08-03T09:41:21"],
    [761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2212.45,"2026-08-03T09:41:21"],
    [762,"0007554017","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [763,"APV7526087","2025-10-27T00:00:00",2026,2,571300,"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 ",145353.33,"2026-08-03T09:41:21"],
    [764,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",94775.62,"2026-08-03T09:41:21"],
    [765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [766,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",1154.47,"2026-08-03T09:41:21"],
    [767,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",24.76,"2026-08-03T09:41:21"],
    [768,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [769,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [770,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",46.99,"2026-08-03T09:41:21"],
    [771,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",380.39,"2026-08-03T09:41:21"],
    [772,"HCM7554888","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",147.86,"2026-08-03T09:41:21"],
    [773,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.62,"2026-08-03T09:41:21"],
    [774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",242.78,"2026-08-03T09:41:21"],
    [775,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-08-03T09:41:21"],
    [776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2174.11,"2026-08-03T09:41:21"],
    [778,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3448.5,"2026-08-03T09:41:21"],
    [779,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"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",7.43,"2026-08-03T09:41:21"],
    [780,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",13393.29,"2026-08-03T09:41:21"],
    [781,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",0.03,"2026-08-03T09:41:21"],
    [782,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",277055.73,"2026-08-03T09:41:21"],
    [783,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",67.1,"2026-08-03T09:41:21"],
    [784,"0007533704","2025-11-06T00:00:00",2026,2,534050,"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",14946.85,"2026-08-03T09:41:21"],
    [785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",533.25,"2026-08-03T09:41:21"],
    [786,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8642.03,"2026-08-03T09:41:21"],
    [787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [788,"0007561335","2025-12-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [789,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",554.94,"2026-08-03T09:41:21"],
    [790,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"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 ",28182.26,"2026-08-03T09:41:21"],
    [791,"0007551539","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",259.29,"2026-08-03T09:41:21"],
    [793,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439391","JAMES L MCNEELAN ",2643.75,"2026-08-03T09:41:21"],
    [794,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",0.06,"2026-08-03T09:41:21"],
    [795,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"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",64.5,"2026-08-03T09:41:21"],
    [796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [797,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.19,"2026-08-03T09:41:21"],
    [798,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"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 ",3094.96,"2026-08-03T09:41:21"],
    [799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [800,"0007521948","2025-10-01T00:00:00",2026,2,547122,"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",6.7,"2026-08-03T09:41:21"],
    [801,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7380.42,"2026-08-03T09:41:21"],
    [802,"0007523907","2025-10-23T00:00:00",2026,2,659304,"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",23.88,"2026-08-03T09:41:21"],
    [803,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [804,"0007546631","2025-11-30T00:00:00",2026,2,520102,"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",13.98,"2026-08-03T09:41:21"],
    [805,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5151.0,"2026-08-03T09:41:21"],
    [806,"APV7544177","2025-11-24T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [808,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",-858.69,"2026-08-03T09:41:21"],
    [809,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13006.48,"2026-08-03T09:41:21"],
    [810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [812,"0007533704","2025-11-06T00:00:00",2026,2,599118,"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",605.45,"2026-08-03T09:41:21"],
    [813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",48.56,"2026-08-03T09:41:21"],
    [816,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"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 ",-14575.81,"2026-08-03T09:41:21"],
    [817,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [818,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",30626.77,"2026-08-03T09:41:21"],
    [819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [820,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",161894.14,"2026-08-03T09:41:21"],
    [821,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",20516.32,"2026-08-03T09:41:21"],
    [822,"0007510306","2025-10-02T00:00:00",2026,2,519503,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-15.0,"2026-08-03T09:41:21"],
    [823,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"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 ",3713.0,"2026-08-03T09:41:21"],
    [824,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"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 ",1433.41,"2026-08-03T09:41:21"],
    [825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [827,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [828,"0007518424","2025-10-16T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [829,"0007521948","2025-10-01T00:00:00",2026,2,510150,"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",16379.39,"2026-08-03T09:41:21"],
    [830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [831,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",18.25,"2026-08-03T09:41:21"],
    [832,"0007547826","2025-11-30T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [833,"0007540269","2025-11-18T00:00:00",2026,2,599107,"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",0.69,"2026-08-03T09:41:21"],
    [834,"0007557050","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",218.76,"2026-08-03T09:41:21"],
    [836,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",1774.14,"2026-08-03T09:41:21"],
    [837,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",4.74,"2026-08-03T09:41:21"],
    [838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1090.94,"2026-08-03T09:41:21"],
    [839,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [840,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [841,"HCM7519917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [842,"0007546620","2025-11-30T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38857.52,"2026-08-03T09:41:21"],
    [843,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",1918.5,"2026-08-03T09:41:21"],
    [844,"EXV7516456","2025-10-06T00:00:00",2026,2,595130,"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",362.19,"2026-08-03T09:41:21"],
    [845,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.83,"2026-08-03T09:41:21"],
    [846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [848,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",364.16,"2026-08-03T09:41:21"],
    [850,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",298.11,"2026-08-03T09:41:21"],
    [851,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",394.9,"2026-08-03T09:41:21"],
    [852,"0007546901","2025-12-08T00:00:00",2026,2,652134,"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",68.86,"2026-08-03T09:41:21"],
    [853,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [854,"APV7515211","2025-10-09T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",4525.0,"2026-08-03T09:41:21"],
    [855,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1722.56,"2026-08-03T09:41:21"],
    [856,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",41.26,"2026-08-03T09:41:21"],
    [857,"0007541200","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [858,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"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",1044.78,"2026-08-03T09:41:21"],
    [859,"APV7514382","2025-10-08T00:00:00",2026,2,543070,"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 ",127.53,"2026-08-03T09:41:21"],
    [860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.69,"2026-08-03T09:41:21"],
    [864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [867,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6036.29,"2026-08-03T09:41:21"],
    [868,"EXV7536875","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",48.43,"2026-08-03T09:41:21"],
    [869,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [870,"0007518420","2025-10-16T00:00:00",2026,2,518796,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.83,"2026-08-03T09:41:21"],
    [871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",377.5,"2026-08-03T09:41:21"],
    [872,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"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",29.46,"2026-08-03T09:41:21"],
    [873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [874,"0007523007","2025-10-22T00:00:00",2026,2,659281,"Web Collaboration",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",0.26,"2026-08-03T09:41:21"],
    [875,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",15123.72,"2026-08-03T09:41:21"],
    [876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",200.7,"2026-08-03T09:41:21"],
    [878,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",5962.26,"2026-08-03T09:41:21"],
    [879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [881,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",3287.0,"2026-08-03T09:41:21"],
    [882,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"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. ",11176.0,"2026-08-03T09:41:21"],
    [883,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"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",210.25,"2026-08-03T09:41:21"],
    [884,"0007551539","2025-12-08T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [885,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",37071.46,"2026-08-03T09:41:21"],
    [886,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",807.95,"2026-08-03T09:41:21"],
    [887,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [889,"APV7553453","2025-12-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",845.74,"2026-08-03T09:41:21"],
    [890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [891,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [893,"0007543011","2025-11-19T00:00:00",2026,2,516002,"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",146.49,"2026-08-03T09:41:21"],
    [894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [895,"APV7532081","2025-11-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",7912.34,"2026-08-03T09:41:21"],
    [896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [897,"0007540207","2025-11-18T00:00:00",2026,2,516005,"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",2.52,"2026-08-03T09:41:21"],
    [898,"0007547549","2025-12-02T00:00:00",2026,2,580132,"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",10358.39,"2026-08-03T09:41:21"],
    [899,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [900,"0007518427","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [901,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",717.21,"2026-08-03T09:41:21"],
    [902,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.97,"2026-08-03T09:41:21"],
    [903,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [904,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",224.0,"2026-08-03T09:41:21"],
    [905,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",4.15,"2026-08-03T09:41:21"],
    [906,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",29388.19,"2026-08-03T09:41:21"],
    [907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1447.21,"2026-08-03T09:41:21"],
    [908,"0007530557","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",194.22,"2026-08-03T09:41:21"],
    [910,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"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",55.75,"2026-08-03T09:41:21"],
    [911,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60412.95,"2026-08-03T09:41:21"],
    [912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [913,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [915,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",5869.08,"2026-08-03T09:41:21"],
    [916,"0007554041","2025-12-11T00:00:00",2026,2,652134,"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",29.51,"2026-08-03T09:41:21"],
    [917,"APV7531992","2025-11-04T00:00:00",2026,2,595830,"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 ",84.03,"2026-08-03T09:41:21"],
    [918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [919,"0007522957","2025-10-22T00:00:00",2026,2,517005,"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",458.15,"2026-08-03T09:41:21"],
    [920,"0007566082","2025-12-31T00:00:00",2026,2,510150,"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",22767.02,"2026-08-03T09:41:21"],
    [921,"0007547812","2025-12-02T00:00:00",2026,2,518161,"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",-814.97,"2026-08-03T09:41:21"],
    [922,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"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 ",61342.07,"2026-08-03T09:41:21"],
    [923,"HCM7546530","2025-12-03T00:00:00",2026,2,519503,"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",3562.5,"2026-08-03T09:41:21"],
    [924,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [926,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",41.25,"2026-08-03T09:41:21"],
    [927,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"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 ",3094.92,"2026-08-03T09:41:21"],
    [928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [929,"0007530538","2025-11-08T00:00:00",2026,2,659277,"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",1851.07,"2026-08-03T09:41:21"],
    [930,"APV7525990","2025-10-27T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000001306","BRIGHT EQUIPMENT INC ",1438.86,"2026-08-03T09:41:21"],
    [931,"EXV7530231","2025-10-31T00:00:00",2026,2,595110,"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",36.38,"2026-08-03T09:41:21"],
    [932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [933,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",3.14,"2026-08-03T09:41:21"],
    [934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [935,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-08-03T09:41:21"],
    [937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [938,"APV7521288","2025-10-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",4368.06,"2026-08-03T09:41:21"],
    [939,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [940,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",8935.37,"2026-08-03T09:41:21"],
    [941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [942,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",150092.74,"2026-08-03T09:41:21"],
    [943,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",1844.69,"2026-08-03T09:41:21"],
    [944,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"],
    [945,"HCM7512074","2025-10-08T00:00:00",2026,2,518161,"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",20021.44,"2026-08-03T09:41:21"],
    [946,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",281.7,"2026-08-03T09:41:21"],
    [947,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"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 ",1063.21,"2026-08-03T09:41:21"],
    [948,"APV7549181","2025-12-03T00:00:00",2026,2,546002,"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 ",39.98,"2026-08-03T09:41:21"],
    [949,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13081.77,"2026-08-03T09:41:21"],
    [950,"EXV7526275","2025-10-17T00:00:00",2026,2,599216,"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",495.0,"2026-08-03T09:41:21"],
    [951,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",150681.31,"2026-08-03T09:41:21"],
    [952,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",687.29,"2026-08-03T09:41:21"],
    [953,"0007557067","2025-12-16T00:00:00",2026,2,654715,"Det Furn - Tables",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [954,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"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",2651.11,"2026-08-03T09:41:21"],
    [955,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4055.38,"2026-08-03T09:41:21"],
    [956,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",281.15,"2026-08-03T09:41:21"],
    [957,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [958,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",22219.25,"2026-08-03T09:41:21"],
    [959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [960,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",12562.65,"2026-08-03T09:41:21"],
    [961,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",8992.03,"2026-08-03T09:41:21"],
    [962,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",176.65,"2026-08-03T09:41:21"],
    [963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [964,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1047.1,"2026-08-03T09:41:21"],
    [965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [966,"APV7522305","2025-10-21T00:00:00",2026,2,591010,"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 ",109.29,"2026-08-03T09:41:21"],
    [967,"ARD7549434","2025-12-03T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [968,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",172.63,"2026-08-03T09:41:21"],
    [969,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [971,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",26802.69,"2026-08-03T09:41:21"],
    [972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [973,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",51.67,"2026-08-03T09:41:21"],
    [974,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",39.12,"2026-08-03T09:41:21"],
    [975,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5401.23,"2026-08-03T09:41:21"],
    [976,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2608.21,"2026-08-03T09:41:21"],
    [977,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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",5732.4,"2026-08-03T09:41:21"],
    [978,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",164.32,"2026-08-03T09:41:21"],
    [979,"APV7530910","2025-11-03T00:00:00",2026,2,571300,"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 ",12364.72,"2026-08-03T09:41:21"],
    [980,"0007547826","2025-11-30T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [981,"HCM7529554","2025-11-05T00:00:00",2026,2,516002,"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",672.82,"2026-08-03T09:41:21"],
    [982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",738.04,"2026-08-03T09:41:21"],
    [983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [984,"0007541184","2025-11-19T00:00:00",2026,2,517005,"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",15.21,"2026-08-03T09:41:21"],
    [985,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",22.0,"2026-08-03T09:41:21"],
    [986,"APV7549181","2025-12-03T00:00:00",2026,2,591010,"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","0000366877","FLEMING INTERIOR GROUP INC ",488.8,"2026-08-03T09:41:21"],
    [987,"ARD7512809","2025-10-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-150.0,"2026-08-03T09:41:21"],
    [988,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",169501.62,"2026-08-03T09:41:21"],
    [989,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",1831.02,"2026-08-03T09:41:21"],
    [990,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",5.07,"2026-08-03T09:41:21"],
    [991,"0007523897","2025-10-23T00:00:00",2026,2,652151,"800# 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,"2026-08-03T09:41:21"],
    [992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",822.85,"2026-08-03T09:41:21"],
    [993,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [995,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",58.57,"2026-08-03T09:41:21"],
    [996,"APV7525441","2025-10-24T00:00:00",2026,2,543069,"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","0000090129","MARTELL ELECTRIC LLC ",630.0,"2026-08-03T09:41:21"],
    [997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",500.12,"2026-08-03T09:41:21"],
    [998,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"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",82.2,"2026-08-03T09:41:21"],
    [999,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [1000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1001,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",588.24,"2026-08-03T09:41:21"],
    [1002,"0007543012","2025-11-21T00:00:00",2026,2,518796,"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",30.83,"2026-08-03T09:41:21"],
    [1003,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",11.99,"2026-08-03T09:41:21"],
    [1004,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [1005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-08-03T09:41:21"],
    [1006,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",134.42,"2026-08-03T09:41:21"],
    [1007,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",1898.57,"2026-08-03T09:41:21"],
    [1008,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",5.88,"2026-08-03T09:41:21"],
    [1009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [1010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.2,"2026-08-03T09:41:21"],
    [1011,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",177.93,"2026-08-03T09:41:21"],
    [1012,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15799.9,"2026-08-03T09:41:21"],
    [1013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.56,"2026-08-03T09:41:21"],
    [1014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1016,"0007515063","2025-10-09T00:00:00",2026,2,652156,"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",291.77,"2026-08-03T09:41:21"],
    [1017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1018,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"],
    [1019,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1020,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI  ",684.78,"2026-08-03T09:41:21"],
    [1021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1022,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",27703.33,"2026-08-03T09:41:21"],
    [1023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4029.56,"2026-08-03T09:41:21"],
    [1025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1026,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000204641","INDIANAPOLIS CHILDRENS CHOIR ",6075.69,"2026-08-03T09:41:21"],
    [1027,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"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 ",64.2,"2026-08-03T09:41:21"],
    [1028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.42,"2026-08-03T09:41:21"],
    [1029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1858.23,"2026-08-03T09:41:21"],
    [1031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1032,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",11642.18,"2026-08-03T09:41:21"],
    [1033,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",205513.78,"2026-08-03T09:41:21"],
    [1034,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.61,"2026-08-03T09:41:21"],
    [1035,"0007540292","2025-11-18T00:00:00",2026,2,546002,"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",0.48,"2026-08-03T09:41:21"],
    [1036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1037,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",7567.34,"2026-08-03T09:41:21"],
    [1038,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",22077.59,"2026-08-03T09:41:21"],
    [1039,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1750.0,"2026-08-03T09:41:21"],
    [1040,"EXV7518996","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [1041,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1502.1,"2026-08-03T09:41:21"],
    [1042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1043,"0007536260","2025-11-12T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",23.23,"2026-08-03T09:41:21"],
    [1044,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1965.14,"2026-08-03T09:41:21"],
    [1045,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",31565.18,"2026-08-03T09:41:21"],
    [1046,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [1047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1048,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [1049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1050,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",3482.75,"2026-08-03T09:41:21"],
    [1051,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",6464.72,"2026-08-03T09:41:21"],
    [1052,"0007536343","2025-11-07T00:00:00",2026,2,518161,"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",205788.25,"2026-08-03T09:41:21"],
    [1053,"APV7535616","2025-11-10T00:00:00",2026,2,595530,"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 ",3418.3,"2026-08-03T09:41:21"],
    [1054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1056,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [1057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1058,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",38924.04,"2026-08-03T09:41:21"],
    [1059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",361.25,"2026-08-03T09:41:21"],
    [1060,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",260.97,"2026-08-03T09:41:21"],
    [1061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1062,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1063,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1064,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",19.46,"2026-08-03T09:41:21"],
    [1065,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",0.04,"2026-08-03T09:41:21"],
    [1066,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",3595.18,"2026-08-03T09:41:21"],
    [1067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1068,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [1069,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote 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",-125.43,"2026-08-03T09:41:21"],
    [1070,"0007528372","2025-11-08T00:00:00",2026,2,652110,"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",979.82,"2026-08-03T09:41:21"],
    [1071,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"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. ",3226.6,"2026-08-03T09:41:21"],
    [1072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",291.0,"2026-08-03T09:41:21"],
    [1073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1074,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1790.71,"2026-08-03T09:41:21"],
    [1075,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",7545.63,"2026-08-03T09:41:21"],
    [1076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1077,"APV7541505","2025-11-19T00:00:00",2026,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000209542","INDIANAPOLIS NEIGHBORHOOD ",1490.0,"2026-08-03T09:41:21"],
    [1078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1485.78,"2026-08-03T09:41:21"],
    [1079,"APV7541500","2025-11-18T00:00:00",2026,2,541002,"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 ",10.19,"2026-08-03T09:41:21"],
    [1080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [1081,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",190.32,"2026-08-03T09:41:21"],
    [1082,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",23.88,"2026-08-03T09:41:21"],
    [1083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.11,"2026-08-03T09:41:21"],
    [1085,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1086,"APV7516132","2025-10-10T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [1087,"APV7511347","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000359561","ALLIANCE SPORT MARKIETING LLC ",563500.0,"2026-08-03T09:41:21"],
    [1088,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",691.42,"2026-08-03T09:41:21"],
    [1089,"HCM7538050","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [1090,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",57912.87,"2026-08-03T09:41:21"],
    [1091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1093,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",287.31,"2026-08-03T09:41:21"],
    [1094,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4271.55,"2026-08-03T09:41:21"],
    [1095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1096,"APV7541301","2025-11-19T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073768","TOWN OF SWEETSER ",24000.0,"2026-08-03T09:41:21"],
    [1097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1099,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",2014.11,"2026-08-03T09:41:21"],
    [1100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1101,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21112.72,"2026-08-03T09:41:21"],
    [1102,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1103,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"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",18.41,"2026-08-03T09:41:21"],
    [1104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",155.38,"2026-08-03T09:41:21"],
    [1105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1107,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439391","JAMES L MCNEELAN ",4050.0,"2026-08-03T09:41:21"],
    [1108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1109,"0007511237","2025-10-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1110,"0007547829","2025-12-02T00:00:00",2026,2,659900,"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",15819.37,"2026-08-03T09:41:21"],
    [1111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1112,"0007522851","2025-10-01T00:00:00",2026,2,659270,"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",220.19,"2026-08-03T09:41:21"],
    [1113,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"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",113.12,"2026-08-03T09:41:21"],
    [1114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",838.25,"2026-08-03T09:41:21"],
    [1115,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.03,"2026-08-03T09:41:21"],
    [1116,"0007520788","2025-10-01T00:00:00",2026,2,546005,"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",4943.03,"2026-08-03T09:41:21"],
    [1117,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",6914.11,"2026-08-03T09:41:21"],
    [1118,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",159822.52,"2026-08-03T09:41:21"],
    [1119,"APV7561608","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",24.98,"2026-08-03T09:41:21"],
    [1120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",321.11,"2026-08-03T09:41:21"],
    [1121,"0007563948","2025-12-30T00:00:00",2026,2,571900,"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",1255.35,"2026-08-03T09:41:21"],
    [1122,"0007566218","2025-12-31T00:00:00",2026,2,517005,"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",1315.2,"2026-08-03T09:41:21"],
    [1123,"APV7513276","2025-10-07T00:00:00",2026,2,595121,"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","0000199944","UNITED STATES HOLOCAUST MEMORIAL MUSEUM ",794.85,"2026-08-03T09:41:21"],
    [1124,"APV7515357","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",390.58,"2026-08-03T09:41:21"],
    [1125,"0007543963","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",318.31,"2026-08-03T09:41:21"],
    [1127,"0007511310","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [1128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [1129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1130,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",-111005.05,"2026-08-03T09:41:21"],
    [1131,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.44,"2026-08-03T09:41:21"],
    [1133,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - 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. ",625.0,"2026-08-03T09:41:21"],
    [1134,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1135,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",67745.21,"2026-08-03T09:41:21"],
    [1136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1137,"0007557023","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1138,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",18.89,"2026-08-03T09:41:21"],
    [1139,"APV7550055","2025-12-04T00:00:00",2026,2,538140,"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 ",850022.41,"2026-08-03T09:41:21"],
    [1140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1141,"APV7532032","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",87399.39,"2026-08-03T09:41:21"],
    [1142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1144,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",40.67,"2026-08-03T09:41:21"],
    [1145,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",6.56,"2026-08-03T09:41:21"],
    [1146,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",12745.45,"2026-08-03T09:41:21"],
    [1147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1148,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10252.87,"2026-08-03T09:41:21"],
    [1149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1150,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",1.41,"2026-08-03T09:41:21"],
    [1151,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",117.16,"2026-08-03T09:41:21"],
    [1152,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1153,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1154,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [1156,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",25.65,"2026-08-03T09:41:21"],
    [1157,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",0.96,"2026-08-03T09:41:21"],
    [1158,"HCM7562926","2025-12-31T00:00:00",2026,2,516002,"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",812.88,"2026-08-03T09:41:21"],
    [1159,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",87943.92,"2026-08-03T09:41:21"],
    [1160,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1161,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1162,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1164,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1165,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3715.37,"2026-08-03T09:41:21"],
    [1166,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-08-03T09:41:21"],
    [1167,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1168,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193822","MILAN COMM SCHOOL CORP TREAS ",9230.4,"2026-08-03T09:41:21"],
    [1169,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1272.14,"2026-08-03T09:41:21"],
    [1170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",542.87,"2026-08-03T09:41:21"],
    [1171,"0007510224","2025-10-02T00:00:00",2026,2,518161,"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",34816.07,"2026-08-03T09:41:21"],
    [1172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1173,"0007530504","2025-10-31T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [1174,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3173.18,"2026-08-03T09:41:21"],
    [1175,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1176,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1177,"APV7532985","2025-11-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",4360.61,"2026-08-03T09:41:21"],
    [1178,"0007550459","2025-12-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [1179,"0007514145","2025-10-08T00:00:00",2026,2,518800,"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",153.41,"2026-08-03T09:41:21"],
    [1180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427714","DANIEL LYNG ",1416.26,"2026-08-03T09:41:21"],
    [1181,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",0.0,"2026-08-03T09:41:21"],
    [1182,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [1183,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",487.64,"2026-08-03T09:41:21"],
    [1184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",239.62,"2026-08-03T09:41:21"],
    [1185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1186,"APV7526958","2025-10-28T00:00:00",2026,2,547032,"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 ",72.0,"2026-08-03T09:41:21"],
    [1187,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",13731.92,"2026-08-03T09:41:21"],
    [1188,"APV7523966","2025-10-23T00:00:00",2026,2,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",8605.38,"2026-08-03T09:41:21"],
    [1189,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",4.08,"2026-08-03T09:41:21"],
    [1190,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",5305.5,"2026-08-03T09:41:21"],
    [1191,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [1192,"APV7531980","2025-11-04T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8749.46,"2026-08-03T09:41:21"],
    [1193,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"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 ",744.94,"2026-08-03T09:41:21"],
    [1194,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",622.74,"2026-08-03T09:41:21"],
    [1195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [1197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1198,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"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  ",101.98,"2026-08-03T09:41:21"],
    [1199,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [1200,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-3.77,"2026-08-03T09:41:21"],
    [1201,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3846.09,"2026-08-03T09:41:21"],
    [1202,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",1.09,"2026-08-03T09:41:21"],
    [1203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1363.62,"2026-08-03T09:41:21"],
    [1204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [1205,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",390.84,"2026-08-03T09:41:21"],
    [1206,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [1207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [1209,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",5558.84,"2026-08-03T09:41:21"],
    [1210,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",50.37,"2026-08-03T09:41:21"],
    [1211,"0007530538","2025-11-08T00:00:00",2026,2,652072,"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",4067.52,"2026-08-03T09:41:21"],
    [1212,"HCM7519873","2025-10-22T00:00:00",2026,2,519722,"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",6228.68,"2026-08-03T09:41:21"],
    [1213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.78,"2026-08-03T09:41:21"],
    [1214,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [1215,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6069.24,"2026-08-03T09:41:21"],
    [1216,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [1217,"HCM7554899","2025-12-17T00:00:00",2026,2,515004,"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",109.67,"2026-08-03T09:41:21"],
    [1218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1220,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",244.8,"2026-08-03T09:41:21"],
    [1221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",252.49,"2026-08-03T09:41:21"],
    [1222,"0007520788","2025-10-01T00:00:00",2026,2,652072,"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",528787.7,"2026-08-03T09:41:21"],
    [1223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1224,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",1082.31,"2026-08-03T09:41:21"],
    [1225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1226,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.09,"2026-08-03T09:41:21"],
    [1227,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",729.03,"2026-08-03T09:41:21"],
    [1228,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [1230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1231,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",1187.48,"2026-08-03T09:41:21"],
    [1232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1233,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",32322.06,"2026-08-03T09:41:21"],
    [1234,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [1235,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1236,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [1237,"ARD7522548","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-23570.94,"2026-08-03T09:41:21"],
    [1238,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"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",414.59,"2026-08-03T09:41:21"],
    [1239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",459.53,"2026-08-03T09:41:21"],
    [1240,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",599419.51,"2026-08-03T09:41:21"],
    [1241,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",900000.0,"2026-08-03T09:41:21"],
    [1242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1417.8,"2026-08-03T09:41:21"],
    [1243,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",3.24,"2026-08-03T09:41:21"],
    [1244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1245,"APV7537355","2025-11-03T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",78025.0,"2026-08-03T09:41:21"],
    [1246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1003.47,"2026-08-03T09:41:21"],
    [1247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1642.72,"2026-08-03T09:41:21"],
    [1248,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",223801.31,"2026-08-03T09:41:21"],
    [1249,"APV7516968","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",11841.79,"2026-08-03T09:41:21"],
    [1250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1251,"EXV7542778","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.45,"2026-08-03T09:41:21"],
    [1252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1253,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",1.57,"2026-08-03T09:41:21"],
    [1254,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",16.81,"2026-08-03T09:41:21"],
    [1255,"APV7535567","2025-11-10T00:00:00",2026,2,546026,"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","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",5598.34,"2026-08-03T09:41:21"],
    [1256,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1257,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",742.0,"2026-08-03T09:41:21"],
    [1258,"0007509098","2025-10-01T00:00:00",2026,2,510150,"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",605581.27,"2026-08-03T09:41:21"],
    [1259,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",622.98,"2026-08-03T09:41:21"],
    [1260,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.61,"2026-08-03T09:41:21"],
    [1261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",233.06,"2026-08-03T09:41:21"],
    [1263,"APV7549940","2025-12-04T00:00:00",2026,2,547032,"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 ",356.57,"2026-08-03T09:41:21"],
    [1264,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",26902.86,"2026-08-03T09:41:21"],
    [1265,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",10546.86,"2026-08-03T09:41:21"],
    [1266,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",19260.2,"2026-08-03T09:41:21"],
    [1267,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",7.12,"2026-08-03T09:41:21"],
    [1268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1270,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",129.39,"2026-08-03T09:41:21"],
    [1271,"0007532677","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [1272,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",5.22,"2026-08-03T09:41:21"],
    [1273,"0007541180","2025-11-19T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [1274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",521.81,"2026-08-03T09:41:21"],
    [1275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",566.47,"2026-08-03T09:41:21"],
    [1277,"0007546830","2025-12-08T00:00:00",2026,2,659274,"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,"2026-08-03T09:41:21"],
    [1278,"APV7525008","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",90946.65,"2026-08-03T09:41:21"],
    [1279,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",5712.0,"2026-08-03T09:41:21"],
    [1280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1282,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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",20624.14,"2026-08-03T09:41:21"],
    [1283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1284,"EXV7513886","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",61.5,"2026-08-03T09:41:21"],
    [1285,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.7,"2026-08-03T09:41:21"],
    [1286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",854.57,"2026-08-03T09:41:21"],
    [1287,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"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 ",468.98,"2026-08-03T09:41:21"],
    [1288,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.74,"2026-08-03T09:41:21"],
    [1289,"HCM7538097","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [1290,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",386.93,"2026-08-03T09:41:21"],
    [1291,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-08-03T09:41:21"],
    [1292,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.58,"2026-08-03T09:41:21"],
    [1293,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",1190.97,"2026-08-03T09:41:21"],
    [1294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1295,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.21,"2026-08-03T09:41:21"],
    [1296,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2747.15,"2026-08-03T09:41:21"],
    [1297,"0007520758","2025-10-22T00:00:00",2026,2,519722,"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",283.38,"2026-08-03T09:41:21"],
    [1298,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",13415.27,"2026-08-03T09:41:21"],
    [1299,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON       ",1556.01,"2026-08-03T09:41:21"],
    [1300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [1301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [1302,"EXV7512949","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",692.83,"2026-08-03T09:41:21"],
    [1303,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"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 ",909.0,"2026-08-03T09:41:21"],
    [1304,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.08,"2026-08-03T09:41:21"],
    [1305,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",3.72,"2026-08-03T09:41:21"],
    [1306,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",174.59,"2026-08-03T09:41:21"],
    [1307,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"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 ",5516.49,"2026-08-03T09:41:21"],
    [1308,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.07,"2026-08-03T09:41:21"],
    [1309,"0007523951","2025-10-23T00:00:00",2026,2,518606,"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",0.73,"2026-08-03T09:41:21"],
    [1310,"APV7537325","2025-11-13T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1468.17,"2026-08-03T09:41:21"],
    [1311,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"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",497.59,"2026-08-03T09:41:21"],
    [1312,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3517.57,"2026-08-03T09:41:21"],
    [1313,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1502.1,"2026-08-03T09:41:21"],
    [1314,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [1315,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [1316,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.05,"2026-08-03T09:41:21"],
    [1317,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [1318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1319,"APV7520205","2025-10-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",129.84,"2026-08-03T09:41:21"],
    [1320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",616.06,"2026-08-03T09:41:21"],
    [1322,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",20286.0,"2026-08-03T09:41:21"],
    [1323,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1378.71,"2026-08-03T09:41:21"],
    [1324,"HCM7519875","2025-10-22T00:00:00",2026,2,516005,"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",160.26,"2026-08-03T09:41:21"],
    [1325,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1326,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1327,"APV7523180","2025-10-22T00:00:00",2026,2,532024,"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 ",250.0,"2026-08-03T09:41:21"],
    [1328,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"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",6418.9,"2026-08-03T09:41:21"],
    [1329,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [1330,"0007540277","2025-11-18T00:00:00",2026,2,515004,"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",1511.34,"2026-08-03T09:41:21"],
    [1331,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",20151.32,"2026-08-03T09:41:21"],
    [1332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1334,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",6.26,"2026-08-03T09:41:21"],
    [1335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1336,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"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",2.42,"2026-08-03T09:41:21"],
    [1337,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",149.58,"2026-08-03T09:41:21"],
    [1338,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10091.12,"2026-08-03T09:41:21"],
    [1339,"0007522877","2025-10-22T00:00:00",2026,2,518161,"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",444.96,"2026-08-03T09:41:21"],
    [1340,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1746.04,"2026-08-03T09:41:21"],
    [1342,"APV7544210","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057545","DELAWARE COUNTY ",0.0,"2026-08-03T09:41:21"],
    [1343,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5184.33,"2026-08-03T09:41:21"],
    [1344,"0007527560","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-32.45,"2026-08-03T09:41:21"],
    [1345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1346,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",256891.0,"2026-08-03T09:41:21"],
    [1347,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",311.0,"2026-08-03T09:41:21"],
    [1348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1349,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-08-03T09:41:21"],
    [1350,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",127.8,"2026-08-03T09:41:21"],
    [1351,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [1352,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [1353,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [1354,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",813.19,"2026-08-03T09:41:21"],
    [1358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1359,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7207.84,"2026-08-03T09:41:21"],
    [1360,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1361,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5055.55,"2026-08-03T09:41:21"],
    [1362,"APV7532856","2025-11-05T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [1363,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",111.17,"2026-08-03T09:41:21"],
    [1364,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1365,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"],
    [1366,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",8086.61,"2026-08-03T09:41:21"],
    [1367,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1368,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.0,"2026-08-03T09:41:21"],
    [1369,"0007522877","2025-10-22T00:00:00",2026,2,518796,"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",43.05,"2026-08-03T09:41:21"],
    [1370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1371,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",7.12,"2026-08-03T09:41:21"],
    [1372,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [1373,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",117.89,"2026-08-03T09:41:21"],
    [1374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",741.77,"2026-08-03T09:41:21"],
    [1375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1376,"0007520788","2025-10-01T00:00:00",2026,2,659270,"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",14906.7,"2026-08-03T09:41:21"],
    [1377,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",49544.34,"2026-08-03T09:41:21"],
    [1378,"0007546759","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53992.95,"2026-08-03T09:41:21"],
    [1379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1380,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055084","VIGO COUNTY ",70892.8,"2026-08-03T09:41:21"],
    [1381,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",643.7,"2026-08-03T09:41:21"],
    [1382,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"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 ",37903.57,"2026-08-03T09:41:21"],
    [1383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1384,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",0.28,"2026-08-03T09:41:21"],
    [1385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2446.05,"2026-08-03T09:41:21"],
    [1386,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [1387,"0007533704","2025-11-06T00:00:00",2026,2,599036,"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",2349.65,"2026-08-03T09:41:21"],
    [1388,"APV7528820","2025-10-30T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-08-03T09:41:21"],
    [1389,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"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,"2026-08-03T09:41:21"],
    [1390,"0007558921","2025-12-18T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1391,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [1392,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",258069.93,"2026-08-03T09:41:21"],
    [1393,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1394,"APV7559063","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",5.99,"2026-08-03T09:41:21"],
    [1395,"HCM7554929","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [1396,"APV7553406","2025-12-10T00:00:00",2026,2,595530,"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 ",386.76,"2026-08-03T09:41:21"],
    [1397,"HCM7546506","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [1398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1399,"EXV7563779","2025-12-05T00:00:00",2026,2,595550,"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",23.92,"2026-08-03T09:41:21"],
    [1400,"EXV7555607","2025-12-01T00:00:00",2026,2,595110,"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",347.66,"2026-08-03T09:41:21"],
    [1401,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [1402,"0007566430","2025-12-31T00:00:00",2026,2,518161,"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",-254.34,"2026-08-03T09:41:21"],
    [1403,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",426.63,"2026-08-03T09:41:21"],
    [1404,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",105.27,"2026-08-03T09:41:21"],
    [1405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1116.76,"2026-08-03T09:41:21"],
    [1407,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"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 ",13095.05,"2026-08-03T09:41:21"],
    [1408,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1409,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",16.83,"2026-08-03T09:41:21"],
    [1410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",388.44,"2026-08-03T09:41:21"],
    [1411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",718.6,"2026-08-03T09:41:21"],
    [1412,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"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 ",5121.73,"2026-08-03T09:41:21"],
    [1413,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.27,"2026-08-03T09:41:21"],
    [1414,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"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",24.15,"2026-08-03T09:41:21"],
    [1415,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",25340.17,"2026-08-03T09:41:21"],
    [1416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1417,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",7002.23,"2026-08-03T09:41:21"],
    [1418,"0007553167","2025-12-10T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [1419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1420,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"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 ",6778.29,"2026-08-03T09:41:21"],
    [1421,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [1422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1423,"APV7556148","2025-12-15T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [1424,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1164.02,"2026-08-03T09:41:21"],
    [1426,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1427,"0007520788","2025-10-01T00:00:00",2026,2,652134,"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",392.97,"2026-08-03T09:41:21"],
    [1428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.15,"2026-08-03T09:41:21"],
    [1430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [1431,"0007542991","2025-11-21T00:00:00",2026,2,519722,"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",28.27,"2026-08-03T09:41:21"],
    [1432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1433,"0007520788","2025-10-01T00:00:00",2026,2,543063,"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",156.45,"2026-08-03T09:41:21"],
    [1434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1435,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - 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 ",750.0,"2026-08-03T09:41:21"],
    [1436,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"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 ",-14907.97,"2026-08-03T09:41:21"],
    [1437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1438,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",5.97,"2026-08-03T09:41:21"],
    [1439,"0007508032","2025-10-08T00:00:00",2026,2,652156,"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",21373.42,"2026-08-03T09:41:21"],
    [1440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",412.03,"2026-08-03T09:41:21"],
    [1442,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",19494.4,"2026-08-03T09:41:21"],
    [1443,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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",159.34,"2026-08-03T09:41:21"],
    [1444,"0007563087","2025-12-29T00:00:00",2026,2,518800,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"],
    [1445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1446,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",39446.02,"2026-08-03T09:41:21"],
    [1447,"0007540290","2025-11-18T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [1448,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [1449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1450,"APV7527807","2025-10-21T00:00:00",2026,2,573100,"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","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",5031.82,"2026-08-03T09:41:21"],
    [1451,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",287.92,"2026-08-03T09:41:21"],
    [1452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.06,"2026-08-03T09:41:21"],
    [1453,"0007508026","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [1454,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"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",16.84,"2026-08-03T09:41:21"],
    [1455,"0007557053","2025-12-16T00:00:00",2026,2,519503,"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",19.17,"2026-08-03T09:41:21"],
    [1456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",457.19,"2026-08-03T09:41:21"],
    [1458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1460,"0007549740","2025-12-04T00:00:00",2026,2,517003,"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",1.77,"2026-08-03T09:41:21"],
    [1461,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",403.21,"2026-08-03T09:41:21"],
    [1462,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",53.03,"2026-08-03T09:41:21"],
    [1463,"0007533688","2025-11-06T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [1464,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",38.93,"2026-08-03T09:41:21"],
    [1465,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [1466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1468,"0007557991","2025-12-17T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [1469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1470,"ARD7527943","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9880.77,"2026-08-03T09:41:21"],
    [1471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",831.07,"2026-08-03T09:41:21"],
    [1472,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1474,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1476,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",126.9,"2026-08-03T09:41:21"],
    [1477,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1479,"HCM7529606","2025-11-05T00:00:00",2026,2,519722,"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",374.7,"2026-08-03T09:41:21"],
    [1480,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",0.02,"2026-08-03T09:41:21"],
    [1481,"0007508033","2025-10-08T00:00:00",2026,2,659266,"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",626.32,"2026-08-03T09:41:21"],
    [1482,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",29.02,"2026-08-03T09:41:21"],
    [1483,"0007533485","2025-11-06T00:00:00",2026,2,652370,"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",5.53,"2026-08-03T09:41:21"],
    [1484,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",29081.97,"2026-08-03T09:41:21"],
    [1485,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [1486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1487,"APV7551751","2025-12-08T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-08-03T09:41:21"],
    [1488,"0007527560","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-574.24,"2026-08-03T09:41:21"],
    [1489,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [1490,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",47.09,"2026-08-03T09:41:21"],
    [1491,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"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",39.94,"2026-08-03T09:41:21"],
    [1492,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1493,"0007518354","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [1494,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1983.4,"2026-08-03T09:41:21"],
    [1495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1496,"HCM7546542","2025-12-03T00:00:00",2026,2,517005,"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",6531.56,"2026-08-03T09:41:21"],
    [1497,"APV7517733","2025-10-14T00:00:00",2026,2,543016,"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 ",325.47,"2026-08-03T09:41:21"],
    [1498,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",47.88,"2026-08-03T09:41:21"],
    [1499,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",677.29,"2026-08-03T09:41:21"],
    [1500,"0007542991","2025-11-21T00:00:00",2026,2,515004,"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",11.54,"2026-08-03T09:41:21"],
    [1501,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",8923.81,"2026-08-03T09:41:21"],
    [1502,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",863.35,"2026-08-03T09:41:21"],
    [1503,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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",0.03,"2026-08-03T09:41:21"],
    [1504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1505,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1506,"APV7511347","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",78721.6,"2026-08-03T09:41:21"],
    [1507,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [1508,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [1509,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1510,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",20804.85,"2026-08-03T09:41:21"],
    [1511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.17,"2026-08-03T09:41:21"],
    [1512,"0007558921","2025-12-18T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [1513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1514,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",873.99,"2026-08-03T09:41:21"],
    [1515,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5674.9,"2026-08-03T09:41:21"],
    [1516,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [1517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [1518,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [1519,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1520,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [1521,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"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",328.41,"2026-08-03T09:41:21"],
    [1522,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",13492.23,"2026-08-03T09:41:21"],
    [1523,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1524,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",187586.55,"2026-08-03T09:41:21"],
    [1525,"ARD7561844","2025-12-23T00:00:00",2026,2,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-08-03T09:41:21"],
    [1526,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [1527,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-08-03T09:41:21"],
    [1528,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",835.5,"2026-08-03T09:41:21"],
    [1529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1531,"0007557050","2025-12-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",606.94,"2026-08-03T09:41:21"],
    [1533,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1534,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [1535,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",117554.24,"2026-08-03T09:41:21"],
    [1536,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",5.5,"2026-08-03T09:41:21"],
    [1537,"0007540269","2025-11-18T00:00:00",2026,2,555542,"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",0.73,"2026-08-03T09:41:21"],
    [1538,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",150.17,"2026-08-03T09:41:21"],
    [1539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1541,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [1542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1543,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",165.2,"2026-08-03T09:41:21"],
    [1544,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [1545,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.42,"2026-08-03T09:41:21"],
    [1547,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",570.0,"2026-08-03T09:41:21"],
    [1548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1549,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",3019.87,"2026-08-03T09:41:21"],
    [1550,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",3.74,"2026-08-03T09:41:21"],
    [1551,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",62540.18,"2026-08-03T09:41:21"],
    [1552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1556,"APV7564140","2025-12-30T00:00:00",2026,2,531026,"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. ",123.0,"2026-08-03T09:41:21"],
    [1557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1558,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [1559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",675.5,"2026-08-03T09:41:21"],
    [1560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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       ",200.7,"2026-08-03T09:41:21"],
    [1561,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",784.16,"2026-08-03T09:41:21"],
    [1562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1563,"EXV7561134","2025-12-01T00:00:00",2026,2,595520,"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",78.0,"2026-08-03T09:41:21"],
    [1564,"0007537062","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [1565,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll 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",25.29,"2026-08-03T09:41:21"],
    [1566,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",13.52,"2026-08-03T09:41:21"],
    [1567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1568,"EXV7513819","2025-10-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [1569,"APV7533911","2025-11-06T00:00:00",2026,2,533019,"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","0000430296","PEABUDY'S INC ",1104.31,"2026-08-03T09:41:21"],
    [1570,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [1571,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",15000.0,"2026-08-03T09:41:21"],
    [1572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1573,"0007547591","2025-12-02T00:00:00",2026,2,518161,"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",-29.59,"2026-08-03T09:41:21"],
    [1574,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1575,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [1576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [1577,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.07,"2026-08-03T09:41:21"],
    [1578,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1579,"0007558826","2025-12-18T00:00:00",2026,2,519503,"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",7.5,"2026-08-03T09:41:21"],
    [1580,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.96,"2026-08-03T09:41:21"],
    [1581,"HCM7546515","2025-12-03T00:00:00",2026,2,516002,"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",131.93,"2026-08-03T09:41:21"],
    [1582,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",645.64,"2026-08-03T09:41:21"],
    [1583,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"],
    [1584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1586,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",437.68,"2026-08-03T09:41:21"],
    [1587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1588,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",94.58,"2026-08-03T09:41:21"],
    [1589,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1639.67,"2026-08-03T09:41:21"],
    [1590,"EXV7539025","2025-11-01T00:00:00",2026,2,595594,"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",75.0,"2026-08-03T09:41:21"],
    [1591,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",57.09,"2026-08-03T09:41:21"],
    [1592,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [1593,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [1594,"0007533485","2025-11-06T00:00:00",2026,2,659295,"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",14828.57,"2026-08-03T09:41:21"],
    [1595,"0007543012","2025-11-21T00:00:00",2026,2,518901,"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",3.03,"2026-08-03T09:41:21"],
    [1596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1597,"0007532663","2025-11-05T00:00:00",2026,2,516002,"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",-451.38,"2026-08-03T09:41:21"],
    [1598,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",1.19,"2026-08-03T09:41:21"],
    [1599,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1600,"APV7550848","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",685.29,"2026-08-03T09:41:21"],
    [1601,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",384.73,"2026-08-03T09:41:21"],
    [1602,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [1603,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1604,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1605,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",440.71,"2026-08-03T09:41:21"],
    [1606,"APV7527008","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",3478.65,"2026-08-03T09:41:21"],
    [1607,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [1608,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",6208.79,"2026-08-03T09:41:21"],
    [1609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1611,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",996.0,"2026-08-03T09:41:21"],
    [1612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1613,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3031.27,"2026-08-03T09:41:21"],
    [1614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1615,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",394.97,"2026-08-03T09:41:21"],
    [1616,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1617,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",1166.61,"2026-08-03T09:41:21"],
    [1618,"APC7509651","2025-10-01T00:00:00",2026,2,595130,"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 ",-1854.17,"2026-08-03T09:41:21"],
    [1619,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",100.0,"2026-08-03T09:41:21"],
    [1620,"0007557076","2025-12-16T00:00:00",2026,2,519722,"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",35.74,"2026-08-03T09:41:21"],
    [1621,"HCM7512066","2025-10-08T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [1622,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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, ",3411.48,"2026-08-03T09:41:21"],
    [1623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1624,"APV7521288","2025-10-20T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [1625,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",531.22,"2026-08-03T09:41:21"],
    [1626,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1627,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1074.04,"2026-08-03T09:41:21"],
    [1630,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",341.12,"2026-08-03T09:41:21"],
    [1631,"APV7523180","2025-10-22T00:00:00",2026,2,531038,"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 ",4061.6,"2026-08-03T09:41:21"],
    [1632,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1894.27,"2026-08-03T09:41:21"],
    [1633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1634,"APC7557192","2025-12-16T00:00:00",2026,2,595540,"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 ",-1899.07,"2026-08-03T09:41:21"],
    [1635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.04,"2026-08-03T09:41:21"],
    [1636,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",61.65,"2026-08-03T09:41:21"],
    [1637,"APV7543237","2025-11-21T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359826","SPATT PLUMBING CO INC ",540.0,"2026-08-03T09:41:21"],
    [1638,"0007536343","2025-11-07T00:00:00",2026,2,595192,"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",0.03,"2026-08-03T09:41:21"],
    [1639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1641,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",211.7,"2026-08-03T09:41:21"],
    [1643,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",660.18,"2026-08-03T09:41:21"],
    [1644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1915.4,"2026-08-03T09:41:21"],
    [1645,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",0.6,"2026-08-03T09:41:21"],
    [1646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-08-03T09:41:21"],
    [1647,"0007566217","2025-12-31T00:00:00",2026,2,510150,"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",13923.73,"2026-08-03T09:41:21"],
    [1648,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1649,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1650,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.94,"2026-08-03T09:41:21"],
    [1651,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [1652,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [1653,"APV7549955","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16953.02,"2026-08-03T09:41:21"],
    [1654,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",266.96,"2026-08-03T09:41:21"],
    [1655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1656,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",601.19,"2026-08-03T09:41:21"],
    [1657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1658,"EXV7542637","2025-11-05T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [1659,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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",0.08,"2026-08-03T09:41:21"],
    [1660,"0007526787","2025-10-28T00:00:00",2026,2,652370,"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",11.21,"2026-08-03T09:41:21"],
    [1661,"HCM7546560","2025-12-03T00:00:00",2026,2,517003,"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",14106.15,"2026-08-03T09:41:21"],
    [1662,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [1663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1666,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.61,"2026-08-03T09:41:21"],
    [1667,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"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",5343.2,"2026-08-03T09:41:21"],
    [1668,"ARD7540777","2025-11-18T00:00:00",2026,2,571209,"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",-45738.92,"2026-08-03T09:41:21"],
    [1669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1671,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1672,"EXV7525316","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.88,"2026-08-03T09:41:21"],
    [1673,"0007524818","2025-10-24T00:00:00",2026,2,518796,"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",59.96,"2026-08-03T09:41:21"],
    [1674,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"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",135.99,"2026-08-03T09:41:21"],
    [1675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1676,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13310.44,"2026-08-03T09:41:21"],
    [1677,"EXV7530114","2025-10-22T00:00:00",2026,2,595120,"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",75.0,"2026-08-03T09:41:21"],
    [1678,"0007540262","2025-11-18T00:00:00",2026,2,517005,"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",-1082.64,"2026-08-03T09:41:21"],
    [1679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5338.93,"2026-08-03T09:41:21"],
    [1680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [1682,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",125.0,"2026-08-03T09:41:21"],
    [1683,"0007561333","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [1684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1685,"0007546825","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [1686,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",3.71,"2026-08-03T09:41:21"],
    [1687,"0007566217","2025-12-31T00:00:00",2026,2,517003,"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",228.96,"2026-08-03T09:41:21"],
    [1688,"HCM7562986","2025-12-31T00:00:00",2026,2,510101,"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",379362.66,"2026-08-03T09:41:21"],
    [1689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1690,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.58,"2026-08-03T09:41:21"],
    [1691,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"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 ",59322.93,"2026-08-03T09:41:21"],
    [1692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2317.02,"2026-08-03T09:41:21"],
    [1693,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-08-03T09:41:21"],
    [1694,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4510.33,"2026-08-03T09:41:21"],
    [1695,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",204.68,"2026-08-03T09:41:21"],
    [1696,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",68.11,"2026-08-03T09:41:21"],
    [1697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1698,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [1699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1703,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",44.35,"2026-08-03T09:41:21"],
    [1704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1705,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",5414.4,"2026-08-03T09:41:21"],
    [1706,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",87272.53,"2026-08-03T09:41:21"],
    [1707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1708,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [1709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1710,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [1711,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1375.18,"2026-08-03T09:41:21"],
    [1712,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",33205.05,"2026-08-03T09:41:21"],
    [1713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1716,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",29435.95,"2026-08-03T09:41:21"],
    [1717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",510.22,"2026-08-03T09:41:21"],
    [1718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1719,"0007552345","2025-12-09T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1720,"0007536279","2025-11-12T00:00:00",2026,2,518901,"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",0.56,"2026-08-03T09:41:21"],
    [1721,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",43178.44,"2026-08-03T09:41:21"],
    [1722,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [1723,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [1724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1725,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [1726,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"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 ",7428.35,"2026-08-03T09:41:21"],
    [1727,"0007530517","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.62,"2026-08-03T09:41:21"],
    [1728,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [1729,"0007541242","2025-11-19T00:00:00",2026,2,595120,"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",8.62,"2026-08-03T09:41:21"],
    [1730,"APV7530894","2025-11-03T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",255.57,"2026-08-03T09:41:21"],
    [1731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1732,"0007523787","2025-10-23T00:00:00",2026,2,517003,"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",-3.95,"2026-08-03T09:41:21"],
    [1733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1734,"0007566220","2025-12-31T00:00:00",2026,2,519503,"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",172.59,"2026-08-03T09:41:21"],
    [1735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",765.03,"2026-08-03T09:41:21"],
    [1737,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",24806.1,"2026-08-03T09:41:21"],
    [1738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1739,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.34,"2026-08-03T09:41:21"],
    [1740,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [1741,"0007522891","2025-10-22T00:00:00",2026,2,517005,"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",319.78,"2026-08-03T09:41:21"],
    [1742,"0007540296","2025-11-18T00:00:00",2026,2,519722,"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",-0.06,"2026-08-03T09:41:21"],
    [1743,"0007540230","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1073839.13,"2026-08-03T09:41:21"],
    [1744,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [1745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1109.83,"2026-08-03T09:41:21"],
    [1746,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1747,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1749,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",1617.8,"2026-08-03T09:41:21"],
    [1750,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"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",613.89,"2026-08-03T09:41:21"],
    [1751,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",143.0,"2026-08-03T09:41:21"],
    [1752,"0007522877","2025-10-22T00:00:00",2026,2,516005,"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",46.86,"2026-08-03T09:41:21"],
    [1753,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",595743.83,"2026-08-03T09:41:21"],
    [1754,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",3.66,"2026-08-03T09:41:21"],
    [1755,"APV7556148","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.77,"2026-08-03T09:41:21"],
    [1756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1320.7,"2026-08-03T09:41:21"],
    [1757,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-7842.64,"2026-08-03T09:41:21"],
    [1758,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [1759,"HCM7562912","2025-12-31T00:00:00",2026,2,519006,"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",78.31,"2026-08-03T09:41:21"],
    [1760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1761,"0007546824","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [1762,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",23871.49,"2026-08-03T09:41:21"],
    [1763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1764,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",5558.75,"2026-08-03T09:41:21"],
    [1765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1766,"0007522848","2025-10-22T00:00:00",2026,2,519722,"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",-42.79,"2026-08-03T09:41:21"],
    [1767,"0007520788","2025-10-01T00:00:00",2026,2,599105,"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",30.84,"2026-08-03T09:41:21"],
    [1768,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",4.4,"2026-08-03T09:41:21"],
    [1769,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"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",26.1,"2026-08-03T09:41:21"],
    [1770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1197.76,"2026-08-03T09:41:21"],
    [1771,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",0.09,"2026-08-03T09:41:21"],
    [1772,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",126.36,"2026-08-03T09:41:21"],
    [1773,"0007552345","2025-12-09T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",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",0.0,"2026-08-03T09:41:21"],
    [1774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1775,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",362.34,"2026-08-03T09:41:21"],
    [1776,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [1777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1779,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1175.0,"2026-08-03T09:41:21"],
    [1780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1781,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [1782,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1783,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13201.76,"2026-08-03T09:41:21"],
    [1784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1785,"EXV7555573","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [1786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1790,"0007558903","2025-12-18T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [1791,"APV7532856","2025-11-05T00:00:00",2026,2,533043,"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, ",843.75,"2026-08-03T09:41:21"],
    [1792,"APV7550891","2025-12-05T00:00:00",2026,2,533040,"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 ",19.32,"2026-08-03T09:41:21"],
    [1793,"0007553959","2025-12-11T00:00:00",2026,2,580290,"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",379586.12,"2026-08-03T09:41:21"],
    [1794,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",39105.98,"2026-08-03T09:41:21"],
    [1795,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",52.64,"2026-08-03T09:41:21"],
    [1796,"0007559584","2025-12-19T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [1797,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2756311.44,"2026-08-03T09:41:21"],
    [1798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1799,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [1800,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [1801,"0007549730","2025-12-01T00:00:00",2026,2,595170,"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",87.98,"2026-08-03T09:41:21"],
    [1802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1803,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",40.04,"2026-08-03T09:41:21"],
    [1804,"HCM7529555","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [1805,"0007527557","2025-10-29T00:00:00",2026,2,517005,"Payroll  PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1806,"0007546907","2025-12-01T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [1807,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436718","LEATHA HARRIS ",659.19,"2026-08-03T09:41:21"],
    [1808,"0007551582","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"],
    [1809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1182.03,"2026-08-03T09:41:21"],
    [1810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [1811,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",10964.02,"2026-08-03T09:41:21"],
    [1812,"APV7558383","2025-12-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",4599.98,"2026-08-03T09:41:21"],
    [1813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [1814,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1080.79,"2026-08-03T09:41:21"],
    [1815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1817,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",77.45,"2026-08-03T09:41:21"],
    [1818,"APV7558305","2025-12-17T00:00:00",2026,2,539131,"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 ",7177.27,"2026-08-03T09:41:21"],
    [1819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [1820,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1821,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",1.03,"2026-08-03T09:41:21"],
    [1822,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3140.1,"2026-08-03T09:41:21"],
    [1823,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",215.42,"2026-08-03T09:41:21"],
    [1824,"0007541242","2025-11-19T00:00:00",2026,2,518161,"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",28495.88,"2026-08-03T09:41:21"],
    [1825,"0007543009","2025-11-21T00:00:00",2026,2,518901,"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",0.19,"2026-08-03T09:41:21"],
    [1826,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [1827,"0007510220","2025-10-02T00:00:00",2026,2,519006,"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",1139.95,"2026-08-03T09:41:21"],
    [1828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1829,"0007557074","2025-12-16T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [1830,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",26.66,"2026-08-03T09:41:21"],
    [1831,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",1279.95,"2026-08-03T09:41:21"],
    [1832,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [1833,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"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 ",105000.0,"2026-08-03T09:41:21"],
    [1834,"APV7530894","2025-11-03T00:00:00",2026,2,547038,"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 ",12.0,"2026-08-03T09:41:21"],
    [1835,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",702.7,"2026-08-03T09:41:21"],
    [1836,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1837,"0007547581","2025-12-02T00:00:00",2026,2,519006,"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",11.16,"2026-08-03T09:41:21"],
    [1838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1839,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",0.1,"2026-08-03T09:41:21"],
    [1840,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [1841,"HCM7538080","2025-11-19T00:00:00",2026,2,517005,"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",1205.81,"2026-08-03T09:41:21"],
    [1842,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [1843,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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",189.36,"2026-08-03T09:41:21"],
    [1844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1846,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"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",1095.51,"2026-08-03T09:41:21"],
    [1847,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.72,"2026-08-03T09:41:21"],
    [1848,"0007563157","2025-12-29T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [1849,"0007528386","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [1850,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [1851,"0007566222","2025-12-31T00:00:00",2026,2,516005,"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",35.3,"2026-08-03T09:41:21"],
    [1852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1853,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",683.82,"2026-08-03T09:41:21"],
    [1854,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13579.31,"2026-08-03T09:41:21"],
    [1855,"APV7512529","2025-10-06T00:00:00",2026,2,548106,"MedVet-GenDrugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1495.1,"2026-08-03T09:41:21"],
    [1856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1857,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",749.39,"2026-08-03T09:41:21"],
    [1858,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",19.67,"2026-08-03T09:41:21"],
    [1859,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",9.68,"2026-08-03T09:41:21"],
    [1860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [1861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [1862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1863,"APV7556166","2025-12-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC.  ",0.75,"2026-08-03T09:41:21"],
    [1864,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",227771.77,"2026-08-03T09:41:21"],
    [1865,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",0.08,"2026-08-03T09:41:21"],
    [1866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",570.23,"2026-08-03T09:41:21"],
    [1867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1868,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-08-03T09:41:21"],
    [1869,"APV7550974","2025-12-05T00:00:00",2026,2,538130,"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 ",122860.17,"2026-08-03T09:41:21"],
    [1870,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",106.45,"2026-08-03T09:41:21"],
    [1871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [1872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",313.09,"2026-08-03T09:41:21"],
    [1874,"APV7551797","2025-12-08T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",19880.86,"2026-08-03T09:41:21"],
    [1875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2365.18,"2026-08-03T09:41:21"],
    [1876,"APV7554253","2025-12-11T00:00:00",2026,2,572611,"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","0000078854","MATTHEW 25 AIDS SERVICES INC ",54727.74,"2026-08-03T09:41:21"],
    [1877,"0007540269","2025-11-18T00:00:00",2026,2,519722,"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",1.72,"2026-08-03T09:41:21"],
    [1878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1879,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"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 ",23455.17,"2026-08-03T09:41:21"],
    [1880,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",90885.57,"2026-08-03T09:41:21"],
    [1881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",746.78,"2026-08-03T09:41:21"],
    [1882,"0007510220","2025-10-02T00:00:00",2026,2,519722,"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",1631.79,"2026-08-03T09:41:21"],
    [1883,"APV7517734","2025-10-15T00:00:00",2026,2,539140,"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.  ",183.1,"2026-08-03T09:41:21"],
    [1884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1885,"0007550457","2025-12-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [1886,"0007540197","2025-11-01T00:00:00",2026,2,510150,"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",1628.96,"2026-08-03T09:41:21"],
    [1887,"0007522860","2025-10-22T00:00:00",2026,2,516005,"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",1221.85,"2026-08-03T09:41:21"],
    [1888,"APV7510583","2025-10-02T00:00:00",2026,2,543056,"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 ",0.0,"2026-08-03T09:41:21"],
    [1889,"0007546795","2025-12-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [1890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",850.93,"2026-08-03T09:41:21"],
    [1891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1892,"APC7509613","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",-9.0,"2026-08-03T09:41:21"],
    [1893,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3156.38,"2026-08-03T09:41:21"],
    [1894,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1896,"APV7549148","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",235.04,"2026-08-03T09:41:21"],
    [1897,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1899,"APV7520264","2025-10-16T00:00:00",2026,2,571300,"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 ",215363.06,"2026-08-03T09:41:21"],
    [1900,"0007546655","2025-12-08T00:00:00",2026,2,652131,"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",2.57,"2026-08-03T09:41:21"],
    [1901,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",1154.05,"2026-08-03T09:41:21"],
    [1902,"0007530538","2025-11-08T00:00:00",2026,2,652134,"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",1849.64,"2026-08-03T09:41:21"],
    [1903,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"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 ",27.57,"2026-08-03T09:41:21"],
    [1904,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"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 ",32972.53,"2026-08-03T09:41:21"],
    [1905,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",213.6,"2026-08-03T09:41:21"],
    [1906,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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  ",2189.51,"2026-08-03T09:41:21"],
    [1907,"APV7530894","2025-11-03T00:00:00",2026,2,521012,"Telecom - Radio",300,"Natural Resources","Utilities","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",64.29,"2026-08-03T09:41:21"],
    [1908,"EXV7547377","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",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",57.81,"2026-08-03T09:41:21"],
    [1909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1910,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1925.7,"2026-08-03T09:41:21"],
    [1911,"0007554003","2025-12-11T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1912,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",11959.13,"2026-08-03T09:41:21"],
    [1913,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1915,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",38099.42,"2026-08-03T09:41:21"],
    [1916,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [1917,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2549.6,"2026-08-03T09:41:21"],
    [1918,"0007563164","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27079.0,"2026-08-03T09:41:21"],
    [1919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [1921,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1048.63,"2026-08-03T09:41:21"],
    [1922,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [1923,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",430.46,"2026-08-03T09:41:21"],
    [1924,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1925,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",49.38,"2026-08-03T09:41:21"],
    [1926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [1927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1928,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3634.99,"2026-08-03T09:41:21"],
    [1929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",77.69,"2026-08-03T09:41:21"],
    [1930,"0007519729","2025-10-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [1931,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",35874.28,"2026-08-03T09:41:21"],
    [1932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1934,"0007533704","2025-11-06T00:00:00",2026,2,534052,"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",121.63,"2026-08-03T09:41:21"],
    [1935,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",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",0.86,"2026-08-03T09:41:21"],
    [1936,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"],
    [1937,"HCM7519916","2025-10-22T00:00:00",2026,2,510101,"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",4737.71,"2026-08-03T09:41:21"],
    [1938,"0007528418","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",27.78,"2026-08-03T09:41:21"],
    [1939,"0007533704","2025-11-06T00:00:00",2026,2,536012,"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",603.52,"2026-08-03T09:41:21"],
    [1940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1505.21,"2026-08-03T09:41:21"],
    [1942,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",62785.78,"2026-08-03T09:41:21"],
    [1943,"APV7556148","2025-12-15T00:00:00",2026,2,541010,"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 ",50.39,"2026-08-03T09:41:21"],
    [1944,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [1945,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal 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 ",206.03,"2026-08-03T09:41:21"],
    [1946,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5807.21,"2026-08-03T09:41:21"],
    [1947,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",35.77,"2026-08-03T09:41:21"],
    [1948,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1949,"APV7525076","2025-10-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",8054.1,"2026-08-03T09:41:21"],
    [1950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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        ",2853.87,"2026-08-03T09:41:21"],
    [1951,"APV7558393","2025-12-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1558.56,"2026-08-03T09:41:21"],
    [1952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [1953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1954,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [1955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1956,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18071.75,"2026-08-03T09:41:21"],
    [1957,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4297.19,"2026-08-03T09:41:21"],
    [1958,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5707.16,"2026-08-03T09:41:21"],
    [1959,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"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 ",20287.13,"2026-08-03T09:41:21"],
    [1960,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1130.13,"2026-08-03T09:41:21"],
    [1961,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1962,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",142988.05,"2026-08-03T09:41:21"],
    [1963,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",397.57,"2026-08-03T09:41:21"],
    [1964,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",490.0,"2026-08-03T09:41:21"],
    [1965,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER  ",5443.95,"2026-08-03T09:41:21"],
    [1966,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",49.49,"2026-08-03T09:41:21"],
    [1967,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1968,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.67,"2026-08-03T09:41:21"],
    [1969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1970,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"],
    [1971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1973,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",102569.21,"2026-08-03T09:41:21"],
    [1974,"HCM7563035","2025-12-31T00:00:00",2026,2,519503,"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",49.9,"2026-08-03T09:41:21"],
    [1975,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",143.89,"2026-08-03T09:41:21"],
    [1976,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",64379.04,"2026-08-03T09:41:21"],
    [1977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [1978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1979,"0007527560","2025-10-29T00:00:00",2026,2,518800,"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",2.98,"2026-08-03T09:41:21"],
    [1980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [1981,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",2227.59,"2026-08-03T09:41:21"],
    [1982,"EXV7542808","2025-11-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [1983,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"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 ",67280.99,"2026-08-03T09:41:21"],
    [1984,"0007540269","2025-11-18T00:00:00",2026,2,595830,"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",295.76,"2026-08-03T09:41:21"],
    [1985,"0007540222","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [1986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3299.6,"2026-08-03T09:41:21"],
    [1987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1988,"HCM7512115","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",13.42,"2026-08-03T09:41:21"],
    [1989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [1991,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1170.0,"2026-08-03T09:41:21"],
    [1992,"0007540277","2025-11-18T00:00:00",2026,2,510101,"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",4000.9,"2026-08-03T09:41:21"],
    [1993,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",157.3,"2026-08-03T09:41:21"],
    [1994,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",675.5,"2026-08-03T09:41:21"],
    [1995,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",6.24,"2026-08-03T09:41:21"],
    [1996,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [1997,"APV7525009","2025-10-24T00:00:00",2026,2,572604,"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 ",320950.72,"2026-08-03T09:41:21"],
    [1998,"HCM7538077","2025-11-19T00:00:00",2026,2,510101,"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",3388.0,"2026-08-03T09:41:21"],
    [1999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2000,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"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",8125.97,"2026-08-03T09:41:21"],
    [2001,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",8.6,"2026-08-03T09:41:21"],
    [2002,"APV7532035","2025-11-04T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",150.0,"2026-08-03T09:41:21"],
    [2003,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"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",490.01,"2026-08-03T09:41:21"],
    [2004,"0007507967","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.57,"2026-08-03T09:41:21"],
    [2005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2006,"0007531834","2025-11-05T00:00:00",2026,2,519503,"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",16.96,"2026-08-03T09:41:21"],
    [2007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2008,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6430.0,"2026-08-03T09:41:21"],
    [2009,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437946","ADRIENNE AVERY ",850.0,"2026-08-03T09:41:21"],
    [2010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-08-03T09:41:21"],
    [2011,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-08-03T09:41:21"],
    [2012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",485.55,"2026-08-03T09:41:21"],
    [2013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",451.56,"2026-08-03T09:41:21"],
    [2014,"HCM7546609","2025-12-03T00:00:00",2026,2,519006,"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",73.78,"2026-08-03T09:41:21"],
    [2015,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",3.71,"2026-08-03T09:41:21"],
    [2016,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6165.96,"2026-08-03T09:41:21"],
    [2017,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",153.18,"2026-08-03T09:41:21"],
    [2018,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5581.83,"2026-08-03T09:41:21"],
    [2019,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1817.52,"2026-08-03T09:41:21"],
    [2020,"0007536349","2025-11-12T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2021,"APV7549789","2025-12-04T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",319701.73,"2026-08-03T09:41:21"],
    [2022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2023,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",149.5,"2026-08-03T09:41:21"],
    [2024,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",3123.46,"2026-08-03T09:41:21"],
    [2025,"EXV7538973","2025-11-04T00:00:00",2026,2,599222,"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,"2026-08-03T09:41:21"],
    [2026,"APV7549940","2025-12-04T00:00:00",2026,2,544050,"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 ",9.3,"2026-08-03T09:41:21"],
    [2027,"0007535519","2025-11-10T00:00:00",2026,2,517003,"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",879.3,"2026-08-03T09:41:21"],
    [2028,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",270.0,"2026-08-03T09:41:21"],
    [2029,"APV7539639","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",2.55,"2026-08-03T09:41:21"],
    [2030,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [2031,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",2730.0,"2026-08-03T09:41:21"],
    [2032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",352.03,"2026-08-03T09:41:21"],
    [2033,"0007524791","2025-10-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-263917.14,"2026-08-03T09:41:21"],
    [2034,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2035,"ARD7531173","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-15901.11,"2026-08-03T09:41:21"],
    [2036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [2038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2201.21,"2026-08-03T09:41:21"],
    [2039,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [2040,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.94,"2026-08-03T09:41:21"],
    [2041,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3032.98,"2026-08-03T09:41:21"],
    [2042,"0007551528","2025-12-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [2043,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [2044,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86673.32,"2026-08-03T09:41:21"],
    [2045,"0007557941","2025-12-17T00:00:00",2026,2,510101,"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",1985.92,"2026-08-03T09:41:21"],
    [2046,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",31338.93,"2026-08-03T09:41:21"],
    [2047,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",49015.65,"2026-08-03T09:41:21"],
    [2048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2049,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [2050,"0007510220","2025-10-02T00:00:00",2026,2,517003,"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",4943.37,"2026-08-03T09:41:21"],
    [2051,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",716698.27,"2026-08-03T09:41:21"],
    [2052,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",501.95,"2026-08-03T09:41:21"],
    [2053,"0007551453","2025-12-01T00:00:00",2026,2,654320,"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",0.73,"2026-08-03T09:41:21"],
    [2054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",530.23,"2026-08-03T09:41:21"],
    [2055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2056,"0007533485","2025-11-06T00:00:00",2026,2,659262,"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",0.41,"2026-08-03T09:41:21"],
    [2057,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",8.35,"2026-08-03T09:41:21"],
    [2058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2059,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [2060,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.14,"2026-08-03T09:41:21"],
    [2061,"APV7549910","2025-12-04T00:00:00",2026,2,533019,"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 ",1082.08,"2026-08-03T09:41:21"],
    [2062,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",524.59,"2026-08-03T09:41:21"],
    [2063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.56,"2026-08-03T09:41:21"],
    [2064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",611.79,"2026-08-03T09:41:21"],
    [2065,"0007532682","2025-11-05T00:00:00",2026,2,519722,"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",-25.85,"2026-08-03T09:41:21"],
    [2066,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"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",3.17,"2026-08-03T09:41:21"],
    [2067,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",20514.95,"2026-08-03T09:41:21"],
    [2068,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",149.62,"2026-08-03T09:41:21"],
    [2069,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1478.03,"2026-08-03T09:41:21"],
    [2070,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll  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",0.95,"2026-08-03T09:41:21"],
    [2071,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",14819.6,"2026-08-03T09:41:21"],
    [2072,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",2.11,"2026-08-03T09:41:21"],
    [2073,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",911.3,"2026-08-03T09:41:21"],
    [2074,"0007521948","2025-10-01T00:00:00",2026,2,547122,"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",5.99,"2026-08-03T09:41:21"],
    [2075,"0007546812","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [2076,"0007557991","2025-12-17T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [2077,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",1962.12,"2026-08-03T09:41:21"],
    [2078,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",3214.42,"2026-08-03T09:41:21"],
    [2079,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [2080,"HCM7546572","2025-12-03T00:00:00",2026,2,510201,"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",226.85,"2026-08-03T09:41:21"],
    [2081,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",599654.13,"2026-08-03T09:41:21"],
    [2082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2084,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2085,"0007548893","2025-12-03T00:00:00",2026,2,517005,"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",-1013.97,"2026-08-03T09:41:21"],
    [2086,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [2087,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2089,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",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",3.84,"2026-08-03T09:41:21"],
    [2090,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",752.44,"2026-08-03T09:41:21"],
    [2091,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",264219.14,"2026-08-03T09:41:21"],
    [2092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [2094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2095,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2098,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",4.27,"2026-08-03T09:41:21"],
    [2099,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4692.6,"2026-08-03T09:41:21"],
    [2100,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2103,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",0.48,"2026-08-03T09:41:21"],
    [2104,"0007515051","2025-10-09T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [2105,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2106,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [2107,"0007521948","2025-10-01T00:00:00",2026,2,659294,"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",2130.03,"2026-08-03T09:41:21"],
    [2108,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1676.37,"2026-08-03T09:41:21"],
    [2109,"EXV7538875","2025-11-06T00:00:00",2026,2,595150,"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",40.0,"2026-08-03T09:41:21"],
    [2110,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [2111,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",522.5,"2026-08-03T09:41:21"],
    [2112,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"],
    [2113,"0007522963","2025-10-22T00:00:00",2026,2,516005,"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",39.37,"2026-08-03T09:41:21"],
    [2114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2115,"HCM7546515","2025-12-03T00:00:00",2026,2,519006,"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",18.16,"2026-08-03T09:41:21"],
    [2116,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"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 ",2764.98,"2026-08-03T09:41:21"],
    [2117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2118,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [2119,"EXV7525293","2025-10-06T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [2120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2196.24,"2026-08-03T09:41:21"],
    [2121,"0007525616","2025-10-27T00:00:00",2026,2,653230,"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",73.87,"2026-08-03T09:41:21"],
    [2122,"APV7533940","2025-11-06T00:00:00",2026,2,599052,"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 ",13807.5,"2026-08-03T09:41:21"],
    [2123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2125,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",678.16,"2026-08-03T09:41:21"],
    [2126,"0007566214","2025-12-31T00:00:00",2026,2,510150,"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",16028.17,"2026-08-03T09:41:21"],
    [2127,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2128,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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  ",10267.4,"2026-08-03T09:41:21"],
    [2129,"0007522864","2025-10-22T00:00:00",2026,2,515004,"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",818.8,"2026-08-03T09:41:21"],
    [2130,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"],
    [2131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2132,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",11.43,"2026-08-03T09:41:21"],
    [2133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2134,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",12.31,"2026-08-03T09:41:21"],
    [2135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",676.54,"2026-08-03T09:41:21"],
    [2138,"0007533704","2025-11-06T00:00:00",2026,2,546005,"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",189.6,"2026-08-03T09:41:21"],
    [2139,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [2140,"0007544895","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1277742.41,"2026-08-03T09:41:21"],
    [2141,"0007522850","2025-10-22T00:00:00",2026,2,517003,"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",0.21,"2026-08-03T09:41:21"],
    [2142,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",40.9,"2026-08-03T09:41:21"],
    [2143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2144,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",458.0,"2026-08-03T09:41:21"],
    [2145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [2146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2147,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2148,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [2149,"EXV7531367","2025-10-28T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [2150,"0007552438","2025-12-09T00:00:00",2026,2,519503,"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",-0.02,"2026-08-03T09:41:21"],
    [2151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",413.11,"2026-08-03T09:41:21"],
    [2152,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",22.14,"2026-08-03T09:41:21"],
    [2153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2154,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",44959.24,"2026-08-03T09:41:21"],
    [2155,"0007510224","2025-10-02T00:00:00",2026,2,518901,"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",57.55,"2026-08-03T09:41:21"],
    [2156,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.63,"2026-08-03T09:41:21"],
    [2157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2158,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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",4.06,"2026-08-03T09:41:21"],
    [2159,"0007566007","2025-12-31T00:00:00",2026,2,520102,"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",15.66,"2026-08-03T09:41:21"],
    [2160,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",753249.42,"2026-08-03T09:41:21"],
    [2161,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",5.19,"2026-08-03T09:41:21"],
    [2162,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",47088.0,"2026-08-03T09:41:21"],
    [2163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2164,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2117.77,"2026-08-03T09:41:21"],
    [2165,"0007522961","2025-10-22T00:00:00",2026,2,518796,"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",-0.01,"2026-08-03T09:41:21"],
    [2166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.87,"2026-08-03T09:41:21"],
    [2167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [2168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-08-03T09:41:21"],
    [2169,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",3397.34,"2026-08-03T09:41:21"],
    [2170,"0007546825","2025-12-08T00:00:00",2026,2,652110,"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",15695.64,"2026-08-03T09:41:21"],
    [2171,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [2172,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",709.67,"2026-08-03T09:41:21"],
    [2173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2175,"APV7524983","2025-10-22T00:00:00",2026,2,520106,"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 ",323.85,"2026-08-03T09:41:21"],
    [2176,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [2177,"0007541140","2025-11-19T00:00:00",2026,2,541002,"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",220.44,"2026-08-03T09:41:21"],
    [2178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2179,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",755.13,"2026-08-03T09:41:21"],
    [2180,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",52.01,"2026-08-03T09:41:21"],
    [2181,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",9914.84,"2026-08-03T09:41:21"],
    [2182,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",10670.2,"2026-08-03T09:41:21"],
    [2183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",598.78,"2026-08-03T09:41:21"],
    [2184,"0007528372","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.58,"2026-08-03T09:41:21"],
    [2185,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",11138.15,"2026-08-03T09:41:21"],
    [2186,"HCM7519896","2025-10-22T00:00:00",2026,2,517051,"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",2365.88,"2026-08-03T09:41:21"],
    [2187,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [2189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2190,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2088.72,"2026-08-03T09:41:21"],
    [2191,"HCM7554862","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [2192,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",31790.11,"2026-08-03T09:41:21"],
    [2193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [2194,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5929.8,"2026-08-03T09:41:21"],
    [2195,"HCM7512071","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [2196,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [2197,"0007530517","2025-11-08T00:00:00",2026,2,659266,"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",1930.87,"2026-08-03T09:41:21"],
    [2198,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-24.88,"2026-08-03T09:41:21"],
    [2199,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20156.12,"2026-08-03T09:41:21"],
    [2200,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2201,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",845.24,"2026-08-03T09:41:21"],
    [2202,"EXV7524599","2025-10-08T00:00:00",2026,2,595120,"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",123.0,"2026-08-03T09:41:21"],
    [2203,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064527","MARTIN COUNTY ",36357.97,"2026-08-03T09:41:21"],
    [2204,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2205,"APV7549940","2025-12-04T00:00:00",2026,2,544056,"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 ",663.26,"2026-08-03T09:41:21"],
    [2206,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2207,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",288.69,"2026-08-03T09:41:21"],
    [2208,"0007548949","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [2209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",889.07,"2026-08-03T09:41:21"],
    [2210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",466.13,"2026-08-03T09:41:21"],
    [2211,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2212,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"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",4.05,"2026-08-03T09:41:21"],
    [2213,"APV7542315","2025-11-20T00:00:00",2026,2,539020,"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","0000056701","KOENIG EQUIPMENT INC ",2378.13,"2026-08-03T09:41:21"],
    [2214,"0007539267","2025-11-19T00:00:00",2026,2,510150,"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",5775.2,"2026-08-03T09:41:21"],
    [2215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [2217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2218,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.16,"2026-08-03T09:41:21"],
    [2219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",940.85,"2026-08-03T09:41:21"],
    [2220,"0007557053","2025-12-16T00:00:00",2026,2,516005,"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",15.52,"2026-08-03T09:41:21"],
    [2221,"0007550535","2025-12-01T00:00:00",2026,2,531030,"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",2.81,"2026-08-03T09:41:21"],
    [2222,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",36908.0,"2026-08-03T09:41:21"],
    [2223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2224,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",654761.57,"2026-08-03T09:41:21"],
    [2225,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",14572.15,"2026-08-03T09:41:21"],
    [2226,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [2228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [2230,"HCM7562983","2025-12-31T00:00:00",2026,2,516005,"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",624.11,"2026-08-03T09:41:21"],
    [2231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2232,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [2233,"0007530502","2025-10-31T00:00:00",2026,2,532022,"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",1157.47,"2026-08-03T09:41:21"],
    [2234,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000276088","ZIONSVILLE CENTER FOR ART HISTORY AND ",4428.81,"2026-08-03T09:41:21"],
    [2235,"0007536343","2025-11-07T00:00:00",2026,2,510160,"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",0.66,"2026-08-03T09:41:21"],
    [2236,"EXV7525305","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.01,"2026-08-03T09:41:21"],
    [2237,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"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",3.37,"2026-08-03T09:41:21"],
    [2238,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",53.14,"2026-08-03T09:41:21"],
    [2239,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2240,"ARD7530055","2025-10-31T00:00:00",2026,2,510101,"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",-77.5,"2026-08-03T09:41:21"],
    [2241,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",30.3,"2026-08-03T09:41:21"],
    [2242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2243,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16097.16,"2026-08-03T09:41:21"],
    [2244,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1228.48,"2026-08-03T09:41:21"],
    [2245,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2246,"HCM7538158","2025-11-19T00:00:00",2026,2,517003,"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",255.09,"2026-08-03T09:41:21"],
    [2247,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",823.4,"2026-08-03T09:41:21"],
    [2248,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.05,"2026-08-03T09:41:21"],
    [2249,"EXV7539025","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [2250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.07,"2026-08-03T09:41:21"],
    [2251,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [2253,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2254,"APV7552602","2025-12-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",72020.02,"2026-08-03T09:41:21"],
    [2255,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",-91.07,"2026-08-03T09:41:21"],
    [2256,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4204.53,"2026-08-03T09:41:21"],
    [2257,"0007513202","2025-10-01T00:00:00",2026,2,518800,"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",1.16,"2026-08-03T09:41:21"],
    [2258,"0007557074","2025-12-16T00:00:00",2026,2,555503,"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",0.0,"2026-08-03T09:41:21"],
    [2259,"0007536343","2025-11-07T00:00:00",2026,2,510200,"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",108.58,"2026-08-03T09:41:21"],
    [2260,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",25.83,"2026-08-03T09:41:21"],
    [2261,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",6.2,"2026-08-03T09:41:21"],
    [2262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2263,"0007545530","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",394508.18,"2026-08-03T09:41:21"],
    [2264,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2265,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11976.65,"2026-08-03T09:41:21"],
    [2266,"EXV7542784","2025-11-07T00:00:00",2026,2,595150,"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",44.84,"2026-08-03T09:41:21"],
    [2267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2269,"0007520788","2025-10-01T00:00:00",2026,2,599227,"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",17.7,"2026-08-03T09:41:21"],
    [2270,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"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",4.12,"2026-08-03T09:41:21"],
    [2271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2275,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",8.05,"2026-08-03T09:41:21"],
    [2276,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",10452.42,"2026-08-03T09:41:21"],
    [2277,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [2278,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",21.72,"2026-08-03T09:41:21"],
    [2279,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2280,"HCM7512113","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [2281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",699.19,"2026-08-03T09:41:21"],
    [2282,"0007536362","2025-11-12T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [2283,"APV7555911","2025-12-15T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18261.69,"2026-08-03T09:41:21"],
    [2284,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",823.9,"2026-08-03T09:41:21"],
    [2285,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.22,"2026-08-03T09:41:21"],
    [2286,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [2287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2288,"0007522963","2025-10-22T00:00:00",2026,2,518796,"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",27.69,"2026-08-03T09:41:21"],
    [2289,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"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 ",163391.87,"2026-08-03T09:41:21"],
    [2290,"APV7561651","2025-12-23T00:00:00",2026,2,580113,"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 ",8855.25,"2026-08-03T09:41:21"],
    [2291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2292,"HCM7519845","2025-10-22T00:00:00",2026,2,516005,"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",47.86,"2026-08-03T09:41:21"],
    [2293,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437654","JENNIFER BELL  ",40000.0,"2026-08-03T09:41:21"],
    [2294,"0007523934","2025-10-23T00:00:00",2026,2,591024,"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",713.79,"2026-08-03T09:41:21"],
    [2295,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2297,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2140.73,"2026-08-03T09:41:21"],
    [2298,"HCM7529601","2025-11-05T00:00:00",2026,2,517051,"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",1469.41,"2026-08-03T09:41:21"],
    [2299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",376.3,"2026-08-03T09:41:21"],
    [2300,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"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",662.72,"2026-08-03T09:41:21"],
    [2301,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2304,"APV7533893","2025-11-06T00:00:00",2026,2,520204,"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 ",2253.8,"2026-08-03T09:41:21"],
    [2305,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",2879.29,"2026-08-03T09:41:21"],
    [2306,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",42.87,"2026-08-03T09:41:21"],
    [2307,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",22767.44,"2026-08-03T09:41:21"],
    [2308,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",7284.42,"2026-08-03T09:41:21"],
    [2309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2310,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",1052.49,"2026-08-03T09:41:21"],
    [2311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1145.9,"2026-08-03T09:41:21"],
    [2312,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [2313,"APV7525474","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9000000.0,"2026-08-03T09:41:21"],
    [2314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2315,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",261.54,"2026-08-03T09:41:21"],
    [2316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [2317,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [2318,"HCM7512095","2025-10-08T00:00:00",2026,2,517005,"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",54017.55,"2026-08-03T09:41:21"],
    [2319,"0007540222","2025-11-19T00:00:00",2026,2,510150,"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",243.38,"2026-08-03T09:41:21"],
    [2320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2321,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2032.31,"2026-08-03T09:41:21"],
    [2322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2323,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [2324,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2326,"APV7541483","2025-11-19T00:00:00",2026,2,520202,"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 ",57.43,"2026-08-03T09:41:21"],
    [2327,"0007522872","2025-10-22T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [2328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [2329,"0007553078","2025-12-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",232.24,"2026-08-03T09:41:21"],
    [2331,"0007550426","2025-12-05T00:00:00",2026,2,580132,"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",4379.85,"2026-08-03T09:41:21"],
    [2332,"APV7517856","2025-10-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",49886.64,"2026-08-03T09:41:21"],
    [2333,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",48.3,"2026-08-03T09:41:21"],
    [2334,"0007518350","2025-10-16T00:00:00",2026,2,518161,"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",-277.9,"2026-08-03T09:41:21"],
    [2335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2336,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",7783.55,"2026-08-03T09:41:21"],
    [2337,"APV7529858","2025-10-31T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",1521.38,"2026-08-03T09:41:21"],
    [2338,"APV7545044","2025-11-25T00:00:00",2026,2,572105,"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 ",46135.15,"2026-08-03T09:41:21"],
    [2339,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",50263.68,"2026-08-03T09:41:21"],
    [2340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2341,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1008.62,"2026-08-03T09:41:21"],
    [2342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",815.72,"2026-08-03T09:41:21"],
    [2343,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",3.02,"2026-08-03T09:41:21"],
    [2344,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",9354.33,"2026-08-03T09:41:21"],
    [2345,"0007551541","2025-12-08T00:00:00",2026,2,652110,"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",-117.18,"2026-08-03T09:41:21"],
    [2346,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2347,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",118.57,"2026-08-03T09:41:21"],
    [2348,"APV7554216","2025-12-11T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [2349,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",263.0,"2026-08-03T09:41:21"],
    [2350,"0007543012","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.83,"2026-08-03T09:41:21"],
    [2351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2352,"APV7529920","2025-10-31T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-08-03T09:41:21"],
    [2353,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",65.15,"2026-08-03T09:41:21"],
    [2354,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",115.64,"2026-08-03T09:41:21"],
    [2355,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",17.32,"2026-08-03T09:41:21"],
    [2356,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",803.17,"2026-08-03T09:41:21"],
    [2357,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [2359,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"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 ",131.02,"2026-08-03T09:41:21"],
    [2360,"0007558830","2025-12-18T00:00:00",2026,2,541002,"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",17.01,"2026-08-03T09:41:21"],
    [2361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.08,"2026-08-03T09:41:21"],
    [2362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2363,"ARD7554506","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-72631.74,"2026-08-03T09:41:21"],
    [2364,"APV7514418","2025-10-08T00:00:00",2026,2,539137,"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","0000283476","SHARON SCHWEIZER ",60.0,"2026-08-03T09:41:21"],
    [2365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2366,"0007529456","2025-11-01T00:00:00",2026,2,599020,"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",94.87,"2026-08-03T09:41:21"],
    [2367,"APV7545083","2025-11-25T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",13030.0,"2026-08-03T09:41:21"],
    [2368,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",498.41,"2026-08-03T09:41:21"],
    [2369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2370,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",8.21,"2026-08-03T09:41:21"],
    [2371,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",224.62,"2026-08-03T09:41:21"],
    [2372,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"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",0.14,"2026-08-03T09:41:21"],
    [2373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",6758.97,"2026-08-03T09:41:21"],
    [2374,"APV7542373","2025-11-20T00:00:00",2026,2,535014,"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 ",150.0,"2026-08-03T09:41:21"],
    [2375,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-08-03T09:41:21"],
    [2376,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",61.05,"2026-08-03T09:41:21"],
    [2377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",291.33,"2026-08-03T09:41:21"],
    [2380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2381,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",18878.11,"2026-08-03T09:41:21"],
    [2382,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",174.78,"2026-08-03T09:41:21"],
    [2383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2200.78,"2026-08-03T09:41:21"],
    [2384,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16478.06,"2026-08-03T09:41:21"],
    [2385,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2386,"0007533704","2025-11-06T00:00:00",2026,2,547101,"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",0.34,"2026-08-03T09:41:21"],
    [2387,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",52.18,"2026-08-03T09:41:21"],
    [2388,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2389,"0007528386","2025-11-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [2390,"0007542045","2025-11-20T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [2391,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10052.18,"2026-08-03T09:41:21"],
    [2392,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",0.0,"2026-08-03T09:41:21"],
    [2393,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote 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",27.78,"2026-08-03T09:41:21"],
    [2394,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4633.06,"2026-08-03T09:41:21"],
    [2395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",213.64,"2026-08-03T09:41:21"],
    [2396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2397,"HCM7529551","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [2398,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",85692.51,"2026-08-03T09:41:21"],
    [2399,"0007525794","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",14811.92,"2026-08-03T09:41:21"],
    [2400,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",45.9,"2026-08-03T09:41:21"],
    [2401,"APV7554065","2025-12-11T00:00:00",2026,2,541002,"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 ",205.75,"2026-08-03T09:41:21"],
    [2402,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [2403,"HCM7562955","2025-12-31T00:00:00",2026,2,519722,"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",5064.1,"2026-08-03T09:41:21"],
    [2404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2405,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",13587.42,"2026-08-03T09:41:21"],
    [2406,"0007520788","2025-10-01T00:00:00",2026,2,519240,"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",77.96,"2026-08-03T09:41:21"],
    [2407,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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  ",1165.14,"2026-08-03T09:41:21"],
    [2408,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",340.99,"2026-08-03T09:41:21"],
    [2409,"0007540269","2025-11-18T00:00:00",2026,2,599036,"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",63.75,"2026-08-03T09:41:21"],
    [2410,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.33,"2026-08-03T09:41:21"],
    [2411,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",27.93,"2026-08-03T09:41:21"],
    [2412,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",4.77,"2026-08-03T09:41:21"],
    [2413,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2416,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"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",881.41,"2026-08-03T09:41:21"],
    [2417,"HCM7562999","2025-12-31T00:00:00",2026,2,518901,"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",60.48,"2026-08-03T09:41:21"],
    [2418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2419,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",54.25,"2026-08-03T09:41:21"],
    [2420,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2421,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [2422,"0007541250","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [2423,"0007546741","2025-12-03T00:00:00",2026,2,517005,"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",4588.15,"2026-08-03T09:41:21"],
    [2424,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [2425,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.16,"2026-08-03T09:41:21"],
    [2426,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",122.31,"2026-08-03T09:41:21"],
    [2427,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",12851.2,"2026-08-03T09:41:21"],
    [2428,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [2429,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",47.8,"2026-08-03T09:41:21"],
    [2430,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",60.0,"2026-08-03T09:41:21"],
    [2431,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",74690.88,"2026-08-03T09:41:21"],
    [2432,"0007560413","2025-12-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2433,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",573.02,"2026-08-03T09:41:21"],
    [2434,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6883.48,"2026-08-03T09:41:21"],
    [2435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2436,"0007544905","2025-11-25T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [2437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [2439,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2440,"0007531834","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.3,"2026-08-03T09:41:21"],
    [2441,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-08-03T09:41:21"],
    [2442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",670.06,"2026-08-03T09:41:21"],
    [2443,"EXV7522628","2025-10-21T00:00:00",2026,2,595110,"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",65.71,"2026-08-03T09:41:21"],
    [2444,"0007529456","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1973.59,"2026-08-03T09:41:21"],
    [2445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",240.83,"2026-08-03T09:41:21"],
    [2446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",875.03,"2026-08-03T09:41:21"],
    [2447,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",144.48,"2026-08-03T09:41:21"],
    [2448,"0007518452","2025-10-16T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [2449,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",2892.57,"2026-08-03T09:41:21"],
    [2450,"APV7532876","2025-11-05T00:00:00",2026,2,535010,"Com & Train - Advertising",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000411209","COMMUNITY INVESTMENT FUND, INC ",75000.0,"2026-08-03T09:41:21"],
    [2451,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",816.02,"2026-08-03T09:41:21"],
    [2453,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",64580.84,"2026-08-03T09:41:21"],
    [2454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",602.08,"2026-08-03T09:41:21"],
    [2455,"0007530622","2025-11-03T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-64682.32,"2026-08-03T09:41:21"],
    [2456,"0007531554","2025-11-04T00:00:00",2026,2,516005,"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",0.22,"2026-08-03T09:41:21"],
    [2457,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",152.55,"2026-08-03T09:41:21"],
    [2458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2459,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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,"2026-08-03T09:41:21"],
    [2460,"APV7556200","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",85.08,"2026-08-03T09:41:21"],
    [2461,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4418.33,"2026-08-03T09:41:21"],
    [2462,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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,"2026-08-03T09:41:21"],
    [2463,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3080.84,"2026-08-03T09:41:21"],
    [2464,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",91023.57,"2026-08-03T09:41:21"],
    [2465,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-08-03T09:41:21"],
    [2466,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1931.96,"2026-08-03T09:41:21"],
    [2467,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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",3506.3,"2026-08-03T09:41:21"],
    [2468,"HCM7546535","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [2469,"0007513211","2025-10-07T00:00:00",2026,2,518800,"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",0.19,"2026-08-03T09:41:21"],
    [2470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2471,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [2472,"ARD7551147","2025-12-05T00:00:00",2026,2,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-220.0,"2026-08-03T09:41:21"],
    [2473,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",511.81,"2026-08-03T09:41:21"],
    [2474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",481.67,"2026-08-03T09:41:21"],
    [2475,"APV7523245","2025-10-22T00:00:00",2026,2,531054,"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. ",6955.01,"2026-08-03T09:41:21"],
    [2476,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",0.15,"2026-08-03T09:41:21"],
    [2477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [2478,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",56.39,"2026-08-03T09:41:21"],
    [2479,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",75125.88,"2026-08-03T09:41:21"],
    [2480,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",10.88,"2026-08-03T09:41:21"],
    [2481,"0007565086","2025-12-31T00:00:00",2026,2,516005,"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",30.48,"2026-08-03T09:41:21"],
    [2482,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",47376.0,"2026-08-03T09:41:21"],
    [2483,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [2484,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [2485,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"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",418.6,"2026-08-03T09:41:21"],
    [2486,"0007540207","2025-11-18T00:00:00",2026,2,518800,"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",1.93,"2026-08-03T09:41:21"],
    [2487,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1716.67,"2026-08-03T09:41:21"],
    [2488,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2463.68,"2026-08-03T09:41:21"],
    [2489,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",510.72,"2026-08-03T09:41:21"],
    [2490,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",73.81,"2026-08-03T09:41:21"],
    [2491,"EXV7525311","2025-10-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",131.6,"2026-08-03T09:41:21"],
    [2492,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - 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 ",5625.0,"2026-08-03T09:41:21"],
    [2493,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",418.43,"2026-08-03T09:41:21"],
    [2494,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1630.48,"2026-08-03T09:41:21"],
    [2495,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",8.73,"2026-08-03T09:41:21"],
    [2496,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",1068.62,"2026-08-03T09:41:21"],
    [2497,"0007540207","2025-11-18T00:00:00",2026,2,518161,"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",26.08,"2026-08-03T09:41:21"],
    [2498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2499,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",4.66,"2026-08-03T09:41:21"],
    [2500,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2502,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2503,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",11155.78,"2026-08-03T09:41:21"],
    [2504,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2505,"APV7547084","2025-12-01T00:00:00",2026,2,592034,"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 ",16.5,"2026-08-03T09:41:21"],
    [2506,"0007518339","2025-10-17T00:00:00",2026,2,581105,"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",24589613.46,"2026-08-03T09:41:21"],
    [2507,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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",186.76,"2026-08-03T09:41:21"],
    [2508,"APV7565508","2025-12-31T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440386","DARIN BONTRAGER ",43650.0,"2026-08-03T09:41:21"],
    [2509,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"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 ",19486.95,"2026-08-03T09:41:21"],
    [2510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [2511,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2512,"APV7553337","2025-12-10T00:00:00",2026,2,533023,"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","0000430994","PRESTIGE FIRE PROTECTION LLC ",2360.0,"2026-08-03T09:41:21"],
    [2513,"ARD7559300","2025-12-18T00:00:00",2026,2,580120,"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",-128.21,"2026-08-03T09:41:21"],
    [2514,"APV7525081","2025-10-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",44555.56,"2026-08-03T09:41:21"],
    [2515,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2516,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",10.82,"2026-08-03T09:41:21"],
    [2517,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [2518,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19480.75,"2026-08-03T09:41:21"],
    [2519,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",11523.86,"2026-08-03T09:41:21"],
    [2520,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4805.0,"2026-08-03T09:41:21"],
    [2521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.12,"2026-08-03T09:41:21"],
    [2522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2523,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",59930.37,"2026-08-03T09:41:21"],
    [2524,"0007547812","2025-12-02T00:00:00",2026,2,519722,"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",-27.27,"2026-08-03T09:41:21"],
    [2525,"0007556949","2025-12-16T00:00:00",2026,2,659270,"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",290.4,"2026-08-03T09:41:21"],
    [2526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [2527,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP  ",37854.61,"2026-08-03T09:41:21"],
    [2528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2530,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",98.88,"2026-08-03T09:41:21"],
    [2531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2532,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"],
    [2533,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [2534,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",631.75,"2026-08-03T09:41:21"],
    [2535,"0007547591","2025-12-02T00:00:00",2026,2,518901,"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",-0.07,"2026-08-03T09:41:21"],
    [2536,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2537,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064897","WHITE COUNTY ",1750.0,"2026-08-03T09:41:21"],
    [2538,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",14.61,"2026-08-03T09:41:21"],
    [2539,"0007543946","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1915611.85,"2026-08-03T09:41:21"],
    [2540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2541,"HCM7519879","2025-10-22T00:00:00",2026,2,518901,"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",8.57,"2026-08-03T09:41:21"],
    [2542,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [2543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",58.26,"2026-08-03T09:41:21"],
    [2544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [2545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1012.71,"2026-08-03T09:41:21"],
    [2546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2547,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3688.35,"2026-08-03T09:41:21"],
    [2548,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",0.68,"2026-08-03T09:41:21"],
    [2549,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"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 ",15104.75,"2026-08-03T09:41:21"],
    [2550,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",0.1,"2026-08-03T09:41:21"],
    [2551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [2552,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",1713.25,"2026-08-03T09:41:21"],
    [2553,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87558.91,"2026-08-03T09:41:21"],
    [2554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2555,"APV7529871","2025-10-31T00:00:00",2026,2,599042,"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 ",410.01,"2026-08-03T09:41:21"],
    [2556,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",25.42,"2026-08-03T09:41:21"],
    [2557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2558,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2559,"0007532698","2025-11-05T00:00:00",2026,2,519503,"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",-13.0,"2026-08-03T09:41:21"],
    [2560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [2561,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.93,"2026-08-03T09:41:21"],
    [2562,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.68,"2026-08-03T09:41:21"],
    [2563,"0007541219","2025-11-19T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [2564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.82,"2026-08-03T09:41:21"],
    [2565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2566,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",0.49,"2026-08-03T09:41:21"],
    [2567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2568,"APV7527742","2025-10-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",101.14,"2026-08-03T09:41:21"],
    [2569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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            ",1521.87,"2026-08-03T09:41:21"],
    [2571,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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,"2026-08-03T09:41:21"],
    [2572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2575,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",1600.0,"2026-08-03T09:41:21"],
    [2576,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [2577,"0007523782","2025-10-23T00:00:00",2026,2,541010,"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",1226.65,"2026-08-03T09:41:21"],
    [2578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2579,"APV7520171","2025-10-17T00:00:00",2026,2,599020,"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 ",215.26,"2026-08-03T09:41:21"],
    [2580,"APV7549940","2025-12-04T00:00:00",2026,2,599026,"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 ",393.75,"2026-08-03T09:41:21"],
    [2581,"0007525826","2025-10-27T00:00:00",2026,2,652072,"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",846.61,"2026-08-03T09:41:21"],
    [2582,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",36.6,"2026-08-03T09:41:21"],
    [2583,"0007523897","2025-10-23T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2584,"0007540269","2025-11-18T00:00:00",2026,2,590110,"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",3579.0,"2026-08-03T09:41:21"],
    [2585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",871.27,"2026-08-03T09:41:21"],
    [2586,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [2587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2588,"EXV7534189","2025-10-23T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [2589,"0007527604","2025-10-29T00:00:00",2026,2,519006,"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",-11.91,"2026-08-03T09:41:21"],
    [2590,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",640.0,"2026-08-03T09:41:21"],
    [2591,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",3054.58,"2026-08-03T09:41:21"],
    [2592,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2821.83,"2026-08-03T09:41:21"],
    [2593,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.92,"2026-08-03T09:41:21"],
    [2594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2596,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2597,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"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",113.98,"2026-08-03T09:41:21"],
    [2598,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",11.1,"2026-08-03T09:41:21"],
    [2599,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [2600,"0007546625","2025-11-30T00:00:00",2026,2,652131,"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",0.68,"2026-08-03T09:41:21"],
    [2601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [2603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2604,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",33588.31,"2026-08-03T09:41:21"],
    [2605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2606,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [2608,"0007517537","2025-10-15T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2609,"0007561350","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [2610,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",79.87,"2026-08-03T09:41:21"],
    [2611,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [2612,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20000.04,"2026-08-03T09:41:21"],
    [2613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2614,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4348.18,"2026-08-03T09:41:21"],
    [2615,"APV7553460","2025-12-10T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440800","STATEWIDE TRUCKING ",2500.0,"2026-08-03T09:41:21"],
    [2616,"0007557074","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2617,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2618,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",8.45,"2026-08-03T09:41:21"],
    [2619,"APV7527723","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",378.98,"2026-08-03T09:41:21"],
    [2620,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2621,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [2622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2624,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",134.7,"2026-08-03T09:41:21"],
    [2625,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"],
    [2626,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2627,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"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",5.82,"2026-08-03T09:41:21"],
    [2628,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",1009.71,"2026-08-03T09:41:21"],
    [2629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2371.24,"2026-08-03T09:41:21"],
    [2630,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.19,"2026-08-03T09:41:21"],
    [2631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [2632,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"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 ",1744.98,"2026-08-03T09:41:21"],
    [2633,"APV7536512","2025-11-12T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-08-03T09:41:21"],
    [2634,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",5.17,"2026-08-03T09:41:21"],
    [2635,"HCM7538053","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.41,"2026-08-03T09:41:21"],
    [2636,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",5202.26,"2026-08-03T09:41:21"],
    [2637,"APV7513448","2025-10-07T00:00:00",2026,2,544010,"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 ",153.2,"2026-08-03T09:41:21"],
    [2638,"HCM7546509","2025-12-03T00:00:00",2026,2,518606,"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",2.77,"2026-08-03T09:41:21"],
    [2639,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [2640,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5947.88,"2026-08-03T09:41:21"],
    [2641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2642,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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   ",1226.49,"2026-08-03T09:41:21"],
    [2643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2645,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1732.3,"2026-08-03T09:41:21"],
    [2646,"0007550462","2025-12-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [2647,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",87.0,"2026-08-03T09:41:21"],
    [2648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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       ",19.43,"2026-08-03T09:41:21"],
    [2649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",786.98,"2026-08-03T09:41:21"],
    [2650,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [2651,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",201.61,"2026-08-03T09:41:21"],
    [2652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2654,"0007545589","2025-11-26T00:00:00",2026,2,518606,"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",140.47,"2026-08-03T09:41:21"],
    [2655,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",7.72,"2026-08-03T09:41:21"],
    [2656,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2657,"0007548893","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2658,"0007564130","2025-12-31T00:00:00",2026,2,518901,"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",1.99,"2026-08-03T09:41:21"],
    [2659,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [2660,"0007552345","2025-12-09T00:00:00",2026,2,652137,"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",0.0,"2026-08-03T09:41:21"],
    [2661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2664,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",10121.87,"2026-08-03T09:41:21"],
    [2665,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"],
    [2666,"EXV7554655","2025-12-02T00:00:00",2026,2,595130,"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",202.27,"2026-08-03T09:41:21"],
    [2667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2668,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2669,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2679.0,"2026-08-03T09:41:21"],
    [2670,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",280.2,"2026-08-03T09:41:21"],
    [2671,"EXV7565817","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [2672,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [2673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2674,"0007530557","2025-11-08T00:00:00",2026,2,659277,"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",2617.03,"2026-08-03T09:41:21"],
    [2675,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",44.06,"2026-08-03T09:41:21"],
    [2676,"ARD7513721","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-43285.8,"2026-08-03T09:41:21"],
    [2677,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",315.98,"2026-08-03T09:41:21"],
    [2678,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",8145.13,"2026-08-03T09:41:21"],
    [2679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2680,"APV7527773","2025-10-28T00:00:00",2026,2,531037,"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 ",2647.96,"2026-08-03T09:41:21"],
    [2681,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [2682,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",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",-0.18,"2026-08-03T09:41:21"],
    [2683,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",41.98,"2026-08-03T09:41:21"],
    [2684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",310.76,"2026-08-03T09:41:21"],
    [2685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2686,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",8813.52,"2026-08-03T09:41:21"],
    [2687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2688,"0007534525","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [2689,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"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 ",16517.03,"2026-08-03T09:41:21"],
    [2690,"0007532684","2025-11-05T00:00:00",2026,2,518901,"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",0.35,"2026-08-03T09:41:21"],
    [2691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2692,"0007533704","2025-11-06T00:00:00",2026,2,531012,"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",90.75,"2026-08-03T09:41:21"],
    [2693,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2694,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2695,"0007534525","2025-11-05T00:00:00",2026,2,518796,"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",9.65,"2026-08-03T09:41:21"],
    [2696,"EXV7555592","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.04,"2026-08-03T09:41:21"],
    [2697,"APV7527778","2025-10-29T00:00:00",2026,2,539034,"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. ",65105.61,"2026-08-03T09:41:21"],
    [2698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2700,"APV7560729","2025-12-20T00:00:00",2026,2,543065,"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 ",74.15,"2026-08-03T09:41:21"],
    [2701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2702,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",469.75,"2026-08-03T09:41:21"],
    [2703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2705,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",5059.81,"2026-08-03T09:41:21"],
    [2706,"0007546774","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.78,"2026-08-03T09:41:21"],
    [2707,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",91511.73,"2026-08-03T09:41:21"],
    [2708,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",14.35,"2026-08-03T09:41:21"],
    [2709,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"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",113.06,"2026-08-03T09:41:21"],
    [2710,"APV7532926","2025-11-05T00:00:00",2026,2,539038,"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 ",1017215.26,"2026-08-03T09:41:21"],
    [2711,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",50.25,"2026-08-03T09:41:21"],
    [2712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",553.53,"2026-08-03T09:41:21"],
    [2713,"APV7549940","2025-12-04T00:00:00",2026,2,543010,"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 ",47.99,"2026-08-03T09:41:21"],
    [2714,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll  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",0.03,"2026-08-03T09:41:21"],
    [2715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3492.86,"2026-08-03T09:41:21"],
    [2716,"0007513211","2025-10-07T00:00:00",2026,2,516005,"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",10.52,"2026-08-03T09:41:21"],
    [2717,"APV7512566","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",603.99,"2026-08-03T09:41:21"],
    [2718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",160.55,"2026-08-03T09:41:21"],
    [2719,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",-22.5,"2026-08-03T09:41:21"],
    [2720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2721,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","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,"2026-08-03T09:41:21"],
    [2722,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",10993.49,"2026-08-03T09:41:21"],
    [2723,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",13243.94,"2026-08-03T09:41:21"],
    [2724,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",56.27,"2026-08-03T09:41:21"],
    [2725,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [2726,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406371","JEAN ANN CHAJA ",4007.19,"2026-08-03T09:41:21"],
    [2727,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",3108.14,"2026-08-03T09:41:21"],
    [2728,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",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",0.08,"2026-08-03T09:41:21"],
    [2729,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",22113.78,"2026-08-03T09:41:21"],
    [2730,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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,"2026-08-03T09:41:21"],
    [2731,"ARD7554504","2025-12-11T00:00:00",2026,2,580175,"Child Support 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,"2026-08-03T09:41:21"],
    [2732,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",764.94,"2026-08-03T09:41:21"],
    [2733,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [2734,"0007536343","2025-11-07T00:00:00",2026,2,595530,"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",360.63,"2026-08-03T09:41:21"],
    [2735,"0007514066","2025-10-01T00:00:00",2026,2,531029,"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",60496.9,"2026-08-03T09:41:21"],
    [2736,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [2737,"0007533704","2025-11-06T00:00:00",2026,2,599044,"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",1.3,"2026-08-03T09:41:21"],
    [2738,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",1675374.0,"2026-08-03T09:41:21"],
    [2739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2740,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",8582.1,"2026-08-03T09:41:21"],
    [2741,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"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",4.51,"2026-08-03T09:41:21"],
    [2742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [2743,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [2744,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2745,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2746,"0007524806","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60343.47,"2026-08-03T09:41:21"],
    [2747,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",31.6,"2026-08-03T09:41:21"],
    [2748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1177.27,"2026-08-03T09:41:21"],
    [2749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2750,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",2.52,"2026-08-03T09:41:21"],
    [2751,"0007548915","2025-12-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2752,"APV7513479","2025-10-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-08-03T09:41:21"],
    [2753,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4072.47,"2026-08-03T09:41:21"],
    [2754,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",754.25,"2026-08-03T09:41:21"],
    [2755,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"],
    [2756,"0007558858","2025-12-18T00:00:00",2026,2,518161,"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",32.57,"2026-08-03T09:41:21"],
    [2757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2629.09,"2026-08-03T09:41:21"],
    [2758,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",47245.1,"2026-08-03T09:41:21"],
    [2759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1221.43,"2026-08-03T09:41:21"],
    [2761,"APV7560750","2025-12-22T00:00:00",2026,2,595130,"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 ",260.65,"2026-08-03T09:41:21"],
    [2762,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [2763,"APV7529865","2025-10-31T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-08-03T09:41:21"],
    [2764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2766,"APV7530894","2025-11-03T00:00:00",2026,2,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3.59,"2026-08-03T09:41:21"],
    [2767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2768,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",825.9,"2026-08-03T09:41:21"],
    [2769,"HCM7519917","2025-10-22T00:00:00",2026,2,519722,"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",2280.36,"2026-08-03T09:41:21"],
    [2770,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6275.44,"2026-08-03T09:41:21"],
    [2771,"0007543012","2025-11-21T00:00:00",2026,2,517005,"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",907.36,"2026-08-03T09:41:21"],
    [2772,"ARD7547278","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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",-14750.0,"2026-08-03T09:41:21"],
    [2773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3197.86,"2026-08-03T09:41:21"],
    [2774,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",390.02,"2026-08-03T09:41:21"],
    [2775,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",85.28,"2026-08-03T09:41:21"],
    [2776,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",22.38,"2026-08-03T09:41:21"],
    [2777,"APV7523220","2025-10-22T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",46906.37,"2026-08-03T09:41:21"],
    [2778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2779,"HCM7512080","2025-10-08T00:00:00",2026,2,517003,"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",73.8,"2026-08-03T09:41:21"],
    [2780,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"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",1.26,"2026-08-03T09:41:21"],
    [2781,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1884.46,"2026-08-03T09:41:21"],
    [2782,"APV7520133","2025-10-17T00:00:00",2026,2,555539,"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 ",333.16,"2026-08-03T09:41:21"],
    [2783,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [2784,"APV7552602","2025-12-09T00:00:00",2026,2,572105,"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 ",176564.04,"2026-08-03T09:41:21"],
    [2785,"APV7539639","2025-11-17T00:00:00",2026,2,547180,"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 ",258.4,"2026-08-03T09:41:21"],
    [2786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2787,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9786.03,"2026-08-03T09:41:21"],
    [2788,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",11700.0,"2026-08-03T09:41:21"],
    [2789,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1594962.97,"2026-08-03T09:41:21"],
    [2790,"0007522860","2025-10-22T00:00:00",2026,2,518800,"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",91.02,"2026-08-03T09:41:21"],
    [2791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2792,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",1061.61,"2026-08-03T09:41:21"],
    [2793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.56,"2026-08-03T09:41:21"],
    [2794,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [2795,"APV7552622","2025-12-09T00:00:00",2026,2,531029,"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 ",46305.6,"2026-08-03T09:41:21"],
    [2796,"0007546828","2025-12-08T00:00:00",2026,2,652134,"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",471.99,"2026-08-03T09:41:21"],
    [2797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2798,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.3,"2026-08-03T09:41:21"],
    [2799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [2801,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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",1365.07,"2026-08-03T09:41:21"],
    [2802,"0007546816","2025-12-08T00:00:00",2026,2,652131,"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",12.88,"2026-08-03T09:41:21"],
    [2803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2804,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",10703.58,"2026-08-03T09:41:21"],
    [2805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2806,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [2807,"0007547578","2025-12-02T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",96.78,"2026-08-03T09:41:21"],
    [2808,"EXV7546165","2025-11-12T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [2809,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",39.4,"2026-08-03T09:41:21"],
    [2810,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",378.53,"2026-08-03T09:41:21"],
    [2811,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"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 ",14912.62,"2026-08-03T09:41:21"],
    [2812,"APV7549940","2025-12-04T00:00:00",2026,2,544048,"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 ",172.42,"2026-08-03T09:41:21"],
    [2813,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2814,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",214.94,"2026-08-03T09:41:21"],
    [2815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2816,"0007544941","2025-11-25T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2817,"0007561333","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [2818,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [2819,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3528.76,"2026-08-03T09:41:21"],
    [2820,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",15737.81,"2026-08-03T09:41:21"],
    [2821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2823,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",739.94,"2026-08-03T09:41:21"],
    [2824,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2825,"0007514176","2025-10-01T00:00:00",2026,2,652072,"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",204.2,"2026-08-03T09:41:21"],
    [2826,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",88.41,"2026-08-03T09:41:21"],
    [2827,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",17.28,"2026-08-03T09:41:21"],
    [2828,"APV7542380","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",401682.73,"2026-08-03T09:41:21"],
    [2829,"APV7548086","2025-12-02T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",21599.52,"2026-08-03T09:41:21"],
    [2830,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",618.54,"2026-08-03T09:41:21"],
    [2831,"ARD7521645","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95.39,"2026-08-03T09:41:21"],
    [2832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1726.16,"2026-08-03T09:41:21"],
    [2833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2834,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",35.9,"2026-08-03T09:41:21"],
    [2835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [2836,"0007536349","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",0.0,"2026-08-03T09:41:21"],
    [2837,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"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",6.15,"2026-08-03T09:41:21"],
    [2838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2841,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",86733.21,"2026-08-03T09:41:21"],
    [2842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2843,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL  ",27200.58,"2026-08-03T09:41:21"],
    [2844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",579.94,"2026-08-03T09:41:21"],
    [2845,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2846,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",26.24,"2026-08-03T09:41:21"],
    [2847,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.33,"2026-08-03T09:41:21"],
    [2848,"APV7532946","2025-11-05T00:00:00",2026,2,531040,"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 ",159317.0,"2026-08-03T09:41:21"],
    [2849,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",21278.4,"2026-08-03T09:41:21"],
    [2850,"0007551564","2025-12-08T00:00:00",2026,2,654320,"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",3.75,"2026-08-03T09:41:21"],
    [2851,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",1310.64,"2026-08-03T09:41:21"],
    [2852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2854,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2855,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",30.42,"2026-08-03T09:41:21"],
    [2856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-08-03T09:41:21"],
    [2857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",135.95,"2026-08-03T09:41:21"],
    [2860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2861,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5506.67,"2026-08-03T09:41:21"],
    [2862,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",98.67,"2026-08-03T09:41:21"],
    [2863,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2452.8,"2026-08-03T09:41:21"],
    [2864,"EXV7544599","2025-11-10T00:00:00",2026,2,595550,"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",65.17,"2026-08-03T09:41:21"],
    [2865,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [2866,"0007524755","2025-10-24T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [2867,"0007547592","2025-12-01T00:00:00",2026,2,519503,"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",42.11,"2026-08-03T09:41:21"],
    [2868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2870,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [2871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-08-03T09:41:21"],
    [2872,"APV7534540","2025-11-07T00:00:00",2026,2,571905,"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 ",181471.32,"2026-08-03T09:41:21"],
    [2873,"0007546817","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [2874,"APV7552566","2025-12-09T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [2875,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2876,"0007550459","2025-12-05T00:00:00",2026,2,519722,"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",-28.11,"2026-08-03T09:41:21"],
    [2877,"EXV7529164","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [2878,"APV7530894","2025-11-03T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",290.11,"2026-08-03T09:41:21"],
    [2879,"HCM7562955","2025-12-31T00:00:00",2026,2,510150,"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",2840.13,"2026-08-03T09:41:21"],
    [2880,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1596.0,"2026-08-03T09:41:21"],
    [2881,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",17.46,"2026-08-03T09:41:21"],
    [2882,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",1.19,"2026-08-03T09:41:21"],
    [2883,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",1.72,"2026-08-03T09:41:21"],
    [2884,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2885,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",56.92,"2026-08-03T09:41:21"],
    [2886,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",215.93,"2026-08-03T09:41:21"],
    [2887,"0007551571","2025-12-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",378.0,"2026-08-03T09:41:21"],
    [2888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2889,"APV7524109","2025-10-23T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-08-03T09:41:21"],
    [2890,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"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 ",18161.11,"2026-08-03T09:41:21"],
    [2891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2892,"0007547813","2025-12-08T00:00:00",2026,2,652393,"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",165.0,"2026-08-03T09:41:21"],
    [2893,"0007547826","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",487.17,"2026-08-03T09:41:21"],
    [2895,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",35.25,"2026-08-03T09:41:21"],
    [2896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",960.73,"2026-08-03T09:41:21"],
    [2898,"HCM7512137","2025-10-08T00:00:00",2026,2,519722,"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",1789.08,"2026-08-03T09:41:21"],
    [2899,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",127.0,"2026-08-03T09:41:21"],
    [2900,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"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",237658.96,"2026-08-03T09:41:21"],
    [2901,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2902,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"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",362.73,"2026-08-03T09:41:21"],
    [2903,"APV7546677","2025-12-01T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001589","CARGILL INCORPORATED ",26563.54,"2026-08-03T09:41:21"],
    [2904,"HCM7562926","2025-12-31T00:00:00",2026,2,510150,"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",1232.5,"2026-08-03T09:41:21"],
    [2905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2907,"0007514092","2025-10-01T00:00:00",2026,2,531067,"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",345.0,"2026-08-03T09:41:21"],
    [2908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-08-03T09:41:21"],
    [2909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [2910,"EXV7554659","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.84,"2026-08-03T09:41:21"],
    [2911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.15,"2026-08-03T09:41:21"],
    [2912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-08-03T09:41:21"],
    [2913,"HCM7546550","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",145.46,"2026-08-03T09:41:21"],
    [2914,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",402.9,"2026-08-03T09:41:21"],
    [2915,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",95.0,"2026-08-03T09:41:21"],
    [2916,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2917,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",435.55,"2026-08-03T09:41:21"],
    [2918,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-08-03T09:41:21"],
    [2919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [2921,"APV7556148","2025-12-15T00:00:00",2026,2,544058,"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","0000309837","APEXX ENTERPRISES LLC ",652.5,"2026-08-03T09:41:21"],
    [2922,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",3.42,"2026-08-03T09:41:21"],
    [2923,"0007546860","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [2924,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1121.6,"2026-08-03T09:41:21"],
    [2925,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",16.77,"2026-08-03T09:41:21"],
    [2926,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-08-03T09:41:21"],
    [2927,"0007541184","2025-11-19T00:00:00",2026,2,510150,"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",135.78,"2026-08-03T09:41:21"],
    [2928,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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  ",30674.78,"2026-08-03T09:41:21"],
    [2929,"HCM7519896","2025-10-22T00:00:00",2026,2,518501,"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",3679.19,"2026-08-03T09:41:21"],
    [2930,"0007525821","2025-10-27T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [2931,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [2932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [2933,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",16505.26,"2026-08-03T09:41:21"],
    [2934,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",121.39,"2026-08-03T09:41:21"],
    [2935,"APV7525000","2025-10-23T00:00:00",2026,2,531025,"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 ",250.62,"2026-08-03T09:41:21"],
    [2936,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [2937,"0007565172","2025-12-31T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [2938,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",480.0,"2026-08-03T09:41:21"],
    [2939,"0007518384","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19422.0,"2026-08-03T09:41:21"],
    [2940,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",17.68,"2026-08-03T09:41:21"],
    [2941,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",19205.25,"2026-08-03T09:41:21"],
    [2942,"APV7561608","2025-12-23T00:00:00",2026,2,520202,"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 ",897.73,"2026-08-03T09:41:21"],
    [2943,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2945,"0007531834","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",380.41,"2026-08-03T09:41:21"],
    [2946,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",5095.7,"2026-08-03T09:41:21"],
    [2947,"0007518338","2025-10-16T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [2948,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",726.12,"2026-08-03T09:41:21"],
    [2949,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",8828.38,"2026-08-03T09:41:21"],
    [2950,"APV7543312","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",255.09,"2026-08-03T09:41:21"],
    [2951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [2952,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"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",58.67,"2026-08-03T09:41:21"],
    [2953,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"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",30.82,"2026-08-03T09:41:21"],
    [2954,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",452.42,"2026-08-03T09:41:21"],
    [2955,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [2956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2958,"0007523787","2025-10-23T00:00:00",2026,2,518796,"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",1.37,"2026-08-03T09:41:21"],
    [2959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [2960,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"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",271.49,"2026-08-03T09:41:21"],
    [2961,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2964,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"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 ",43521.92,"2026-08-03T09:41:21"],
    [2965,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-08-03T09:41:21"],
    [2966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [2967,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",4265.75,"2026-08-03T09:41:21"],
    [2968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2657.52,"2026-08-03T09:41:21"],
    [2969,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1677.88,"2026-08-03T09:41:21"],
    [2970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2971,"0007566099","2025-12-31T00:00:00",2026,2,518161,"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",31683.43,"2026-08-03T09:41:21"],
    [2972,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",135.92,"2026-08-03T09:41:21"],
    [2973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2974,"HCM7546569","2025-12-03T00:00:00",2026,2,510150,"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",1836.25,"2026-08-03T09:41:21"],
    [2975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",602.09,"2026-08-03T09:41:21"],
    [2976,"0007518415","2025-10-16T00:00:00",2026,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-08-03T09:41:21"],
    [2977,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [2978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1083.75,"2026-08-03T09:41:21"],
    [2979,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [2980,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18475.02,"2026-08-03T09:41:21"],
    [2981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2982,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",16.51,"2026-08-03T09:41:21"],
    [2983,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.92,"2026-08-03T09:41:21"],
    [2984,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [2985,"0007538023","2025-11-14T00:00:00",2026,2,519503,"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",11.6,"2026-08-03T09:41:21"],
    [2986,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",3891.36,"2026-08-03T09:41:21"],
    [2987,"0007557074","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [2988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",194.22,"2026-08-03T09:41:21"],
    [2989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2990,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [2991,"0007561335","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [2992,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",67.0,"2026-08-03T09:41:21"],
    [2993,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"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",1726.41,"2026-08-03T09:41:21"],
    [2994,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [2995,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",4010.14,"2026-08-03T09:41:21"],
    [2996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2997,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",792.53,"2026-08-03T09:41:21"],
    [2998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [2999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS   ",291.33,"2026-08-03T09:41:21"],
    [3000,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [3001,"0007557053","2025-12-16T00:00:00",2026,2,519503,"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",29.18,"2026-08-03T09:41:21"],
    [3002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3003,"HCM7546550","2025-12-03T00:00:00",2026,2,518796,"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",5.26,"2026-08-03T09:41:21"],
    [3004,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",233636.83,"2026-08-03T09:41:21"],
    [3005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3006,"0007552345","2025-12-09T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"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",0.0,"2026-08-03T09:41:21"],
    [3007,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",476.91,"2026-08-03T09:41:21"],
    [3008,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"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",8241.29,"2026-08-03T09:41:21"],
    [3009,"APV7554253","2025-12-11T00:00:00",2026,2,548046,"MedVet-Lab 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 ",906.7,"2026-08-03T09:41:21"],
    [3010,"0007522961","2025-10-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [3011,"0007533704","2025-11-06T00:00:00",2026,2,599042,"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",80.46,"2026-08-03T09:41:21"],
    [3012,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",13526.2,"2026-08-03T09:41:21"],
    [3013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1277.97,"2026-08-03T09:41:21"],
    [3014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3016,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [3017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [3018,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"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 ",144.17,"2026-08-03T09:41:21"],
    [3019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3021,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6062.14,"2026-08-03T09:41:21"],
    [3022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3023,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",378.54,"2026-08-03T09:41:21"],
    [3024,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13282.99,"2026-08-03T09:41:21"],
    [3025,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057288","CITY OF COLUMBUS ",14105.25,"2026-08-03T09:41:21"],
    [3026,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",15.97,"2026-08-03T09:41:21"],
    [3027,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"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",166.5,"2026-08-03T09:41:21"],
    [3028,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8503.25,"2026-08-03T09:41:21"],
    [3029,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",47.05,"2026-08-03T09:41:21"],
    [3030,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",123.76,"2026-08-03T09:41:21"],
    [3031,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"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",4756.86,"2026-08-03T09:41:21"],
    [3032,"0007528358","2025-11-08T00:00:00",2026,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [3033,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",19177.61,"2026-08-03T09:41:21"],
    [3034,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [3035,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3037,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [3038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3040,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1483.23,"2026-08-03T09:41:21"],
    [3041,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1198.63,"2026-08-03T09:41:21"],
    [3042,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3043,"0007549679","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.79,"2026-08-03T09:41:21"],
    [3044,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",131606.48,"2026-08-03T09:41:21"],
    [3045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",1575.45,"2026-08-03T09:41:21"],
    [3046,"0007552345","2025-12-09T00:00:00",2026,2,531037,"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",0.0,"2026-08-03T09:41:21"],
    [3047,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1913.51,"2026-08-03T09:41:21"],
    [3048,"APV7563334","2025-12-29T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-08-03T09:41:21"],
    [3049,"0007507944","2025-10-08T00:00:00",2026,2,652110,"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",195.15,"2026-08-03T09:41:21"],
    [3050,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"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 ",22.16,"2026-08-03T09:41:21"],
    [3051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3052,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1435.86,"2026-08-03T09:41:21"],
    [3053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3054,"0007546830","2025-12-08T00:00:00",2026,2,652151,"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",27.63,"2026-08-03T09:41:21"],
    [3055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3056,"0007558852","2025-12-18T00:00:00",2026,2,518606,"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",-0.57,"2026-08-03T09:41:21"],
    [3057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3058,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",258232.8,"2026-08-03T09:41:21"],
    [3059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3060,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",10925.0,"2026-08-03T09:41:21"],
    [3061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [3062,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.38,"2026-08-03T09:41:21"],
    [3063,"APV7553381","2025-12-10T00:00:00",2026,2,531054,"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 ",815.46,"2026-08-03T09:41:21"],
    [3064,"APV7549940","2025-12-04T00:00:00",2026,2,545047,"Main - RepairPart-ITAccess",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.23,"2026-08-03T09:41:21"],
    [3065,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",648.22,"2026-08-03T09:41:21"],
    [3066,"HCM7546530","2025-12-03T00:00:00",2026,2,519006,"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",3279.45,"2026-08-03T09:41:21"],
    [3067,"HCM7538106","2025-11-19T00:00:00",2026,2,510230,"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",193.57,"2026-08-03T09:41:21"],
    [3068,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"],
    [3069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3070,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8730.75,"2026-08-03T09:41:21"],
    [3071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3072,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [3073,"APV7514382","2025-10-08T00:00:00",2026,2,531025,"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","0000427006","CONSERVATION VISIONS INC ",37500.0,"2026-08-03T09:41:21"],
    [3074,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [3075,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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  ",200.0,"2026-08-03T09:41:21"],
    [3076,"0007540277","2025-11-18T00:00:00",2026,2,516005,"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",1315.59,"2026-08-03T09:41:21"],
    [3077,"0007515042","2025-10-09T00:00:00",2026,2,654335,"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",195.81,"2026-08-03T09:41:21"],
    [3078,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.29,"2026-08-03T09:41:21"],
    [3079,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",0.15,"2026-08-03T09:41:21"],
    [3080,"0007566226","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3082,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3084,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",22.5,"2026-08-03T09:41:21"],
    [3085,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",121055.64,"2026-08-03T09:41:21"],
    [3086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3087,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2272.56,"2026-08-03T09:41:21"],
    [3088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3089,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"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",33.42,"2026-08-03T09:41:21"],
    [3090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3091,"0007532604","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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",679.74,"2026-08-03T09:41:21"],
    [3092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",422.62,"2026-08-03T09:41:21"],
    [3093,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",4978.85,"2026-08-03T09:41:21"],
    [3094,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",26231.18,"2026-08-03T09:41:21"],
    [3095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",603.29,"2026-08-03T09:41:21"],
    [3096,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.14,"2026-08-03T09:41:21"],
    [3097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN  ",1023.14,"2026-08-03T09:41:21"],
    [3098,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",826.18,"2026-08-03T09:41:21"],
    [3099,"0007522979","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [3100,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",21474.91,"2026-08-03T09:41:21"],
    [3101,"0007566082","2025-12-31T00:00:00",2026,2,519503,"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",9.27,"2026-08-03T09:41:21"],
    [3102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3104,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1920.8,"2026-08-03T09:41:21"],
    [3105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3106,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3107,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",229665.93,"2026-08-03T09:41:21"],
    [3108,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3109,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3110,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def 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",891.0,"2026-08-03T09:41:21"],
    [3111,"APV7513544","2025-10-07T00:00:00",2026,2,538220,"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 ",50213.22,"2026-08-03T09:41:21"],
    [3112,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [3113,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",955.99,"2026-08-03T09:41:21"],
    [3114,"0007507989","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [3115,"APV7532081","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1083.2,"2026-08-03T09:41:21"],
    [3116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [3117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS  ",121.39,"2026-08-03T09:41:21"],
    [3118,"APV7509415","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",15700.0,"2026-08-03T09:41:21"],
    [3119,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [3120,"APV7523220","2025-10-22T00:00:00",2026,2,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000438446","BRIAN C RULEY ",25000.0,"2026-08-03T09:41:21"],
    [3121,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",1193.12,"2026-08-03T09:41:21"],
    [3122,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-08-03T09:41:21"],
    [3123,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",21979.2,"2026-08-03T09:41:21"],
    [3124,"0007516685","2025-10-14T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [3125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3126,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"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",18.0,"2026-08-03T09:41:21"],
    [3127,"0007532604","2025-11-01T00:00:00",2026,2,592060,"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",272.94,"2026-08-03T09:41:21"],
    [3128,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.25,"2026-08-03T09:41:21"],
    [3129,"0007519729","2025-10-17T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3130,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3131,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",17560.5,"2026-08-03T09:41:21"],
    [3132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3133,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [3134,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3135,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"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 ",4702.08,"2026-08-03T09:41:21"],
    [3136,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [3137,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",144.93,"2026-08-03T09:41:21"],
    [3138,"0007543938","2025-11-24T00:00:00",2026,2,518161,"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",-6041.44,"2026-08-03T09:41:21"],
    [3139,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",83.15,"2026-08-03T09:41:21"],
    [3140,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [3141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3142,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [3144,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [3145,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3146,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3147,"APH7535863","2025-11-12T00:00:00",2026,2,580244,"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",517.32,"2026-08-03T09:41:21"],
    [3148,"0007523934","2025-10-23T00:00:00",2026,2,516003,"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",54.38,"2026-08-03T09:41:21"],
    [3149,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",88.15,"2026-08-03T09:41:21"],
    [3150,"0007561422","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [3151,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [3152,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"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 ",28.37,"2026-08-03T09:41:21"],
    [3153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3156,"0007541262","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2702.41,"2026-08-03T09:41:21"],
    [3157,"0007518350","2025-10-16T00:00:00",2026,2,518901,"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",-0.25,"2026-08-03T09:41:21"],
    [3158,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [3159,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000050026","FEDERAL EXPRESS CORPORATION ",31.51,"2026-08-03T09:41:21"],
    [3160,"HCM7546520","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.79,"2026-08-03T09:41:21"],
    [3161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",580.13,"2026-08-03T09:41:21"],
    [3162,"0007540269","2025-11-18T00:00:00",2026,2,546023,"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",119.88,"2026-08-03T09:41:21"],
    [3163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3164,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",186.41,"2026-08-03T09:41:21"],
    [3165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [3166,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",7.13,"2026-08-03T09:41:21"],
    [3167,"APV7553412","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-0.07,"2026-08-03T09:41:21"],
    [3168,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",17.78,"2026-08-03T09:41:21"],
    [3169,"APV7513448","2025-10-07T00:00:00",2026,2,545012,"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 ",45.22,"2026-08-03T09:41:21"],
    [3170,"0007550475","2025-12-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3172,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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",1.88,"2026-08-03T09:41:21"],
    [3173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [3174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",296.57,"2026-08-03T09:41:21"],
    [3175,"HCM7529622","2025-11-05T00:00:00",2026,2,510230,"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",105.35,"2026-08-03T09:41:21"],
    [3176,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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",0.07,"2026-08-03T09:41:21"],
    [3177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",391.36,"2026-08-03T09:41:21"],
    [3178,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",3.23,"2026-08-03T09:41:21"],
    [3179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3181,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [3182,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"],
    [3183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.98,"2026-08-03T09:41:21"],
    [3184,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [3185,"0007530502","2025-10-31T00:00:00",2026,2,520106,"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",62.0,"2026-08-03T09:41:21"],
    [3186,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2967.36,"2026-08-03T09:41:21"],
    [3187,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3189,"0007525781","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",11092.33,"2026-08-03T09:41:21"],
    [3190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",388.44,"2026-08-03T09:41:21"],
    [3191,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1088.46,"2026-08-03T09:41:21"],
    [3192,"0007516733","2025-10-14T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [3193,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",320.25,"2026-08-03T09:41:21"],
    [3194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3195,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",4215.53,"2026-08-03T09:41:21"],
    [3196,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",14.45,"2026-08-03T09:41:21"],
    [3197,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",42.1,"2026-08-03T09:41:21"],
    [3198,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.51,"2026-08-03T09:41:21"],
    [3199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3200,"0007554817","2025-12-12T00:00:00",2026,2,652051,"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",0.0,"2026-08-03T09:41:21"],
    [3201,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",106.26,"2026-08-03T09:41:21"],
    [3202,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",8.16,"2026-08-03T09:41:21"],
    [3203,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7975.18,"2026-08-03T09:41:21"],
    [3204,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [3205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [3206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3207,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [3208,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",80.0,"2026-08-03T09:41:21"],
    [3209,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3210,"0007523897","2025-10-23T00:00:00",2026,2,531055,"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,"2026-08-03T09:41:21"],
    [3211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [3212,"0007533704","2025-11-06T00:00:00",2026,2,599044,"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",405.19,"2026-08-03T09:41:21"],
    [3213,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",594.54,"2026-08-03T09:41:21"],
    [3214,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",1.2,"2026-08-03T09:41:21"],
    [3215,"0007533839","2025-11-06T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [3216,"APV7548210","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4556.34,"2026-08-03T09:41:21"],
    [3217,"EXV7546237","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.12,"2026-08-03T09:41:21"],
    [3218,"0007541242","2025-11-19T00:00:00",2026,2,515004,"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",269.23,"2026-08-03T09:41:21"],
    [3219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",875.03,"2026-08-03T09:41:21"],
    [3220,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3221,"0007522140","2025-10-21T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [3223,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",4710.64,"2026-08-03T09:41:21"],
    [3224,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",2697.53,"2026-08-03T09:41:21"],
    [3225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3226,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3227,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",3600.0,"2026-08-03T09:41:21"],
    [3228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [3229,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",31.87,"2026-08-03T09:41:21"],
    [3230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1586.28,"2026-08-03T09:41:21"],
    [3231,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",692.39,"2026-08-03T09:41:21"],
    [3233,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",7.73,"2026-08-03T09:41:21"],
    [3234,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1918.82,"2026-08-03T09:41:21"],
    [3235,"0007540270","2025-11-18T00:00:00",2026,2,519006,"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",1488.18,"2026-08-03T09:41:21"],
    [3236,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3237,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3239,"HCM7554871","2025-12-17T00:00:00",2026,2,517005,"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",203.24,"2026-08-03T09:41:21"],
    [3240,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",251.0,"2026-08-03T09:41:21"],
    [3241,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"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",57.57,"2026-08-03T09:41:21"],
    [3242,"APV7531975","2025-11-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",-26.78,"2026-08-03T09:41:21"],
    [3243,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",17.75,"2026-08-03T09:41:21"],
    [3244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3245,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",95.0,"2026-08-03T09:41:21"],
    [3246,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",10000.0,"2026-08-03T09:41:21"],
    [3247,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",104.43,"2026-08-03T09:41:21"],
    [3248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3249,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3549.36,"2026-08-03T09:41:21"],
    [3250,"0007531552","2025-11-02T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [3251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",135.95,"2026-08-03T09:41:21"],
    [3252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3253,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",105209.91,"2026-08-03T09:41:21"],
    [3254,"0007551453","2025-12-01T00:00:00",2026,2,510201,"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",0.06,"2026-08-03T09:41:21"],
    [3255,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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  ",105.0,"2026-08-03T09:41:21"],
    [3256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3257,"HCM7546515","2025-12-03T00:00:00",2026,2,518161,"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",721.63,"2026-08-03T09:41:21"],
    [3258,"0007529396","2025-10-31T00:00:00",2026,2,531038,"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",276.0,"2026-08-03T09:41:21"],
    [3259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2789.05,"2026-08-03T09:41:21"],
    [3260,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",13266.88,"2026-08-03T09:41:21"],
    [3261,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.01,"2026-08-03T09:41:21"],
    [3262,"HCM7538109","2025-11-19T00:00:00",2026,2,517003,"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",13267.48,"2026-08-03T09:41:21"],
    [3263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1957.54,"2026-08-03T09:41:21"],
    [3264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3265,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [3266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3267,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"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",187.4,"2026-08-03T09:41:21"],
    [3268,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",75.44,"2026-08-03T09:41:21"],
    [3269,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",446.4,"2026-08-03T09:41:21"],
    [3270,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"],
    [3271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424596","DIANA DENNEY  ",1438.39,"2026-08-03T09:41:21"],
    [3272,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"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",3.15,"2026-08-03T09:41:21"],
    [3273,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",21.48,"2026-08-03T09:41:21"],
    [3274,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",15634.0,"2026-08-03T09:41:21"],
    [3275,"EXV7545288","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-08-03T09:41:21"],
    [3276,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2148.06,"2026-08-03T09:41:21"],
    [3277,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",286.62,"2026-08-03T09:41:21"],
    [3278,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"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","0000056903","MERIDIAN HEALTH SERVICES CORP ",22717.73,"2026-08-03T09:41:21"],
    [3279,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18873.85,"2026-08-03T09:41:21"],
    [3280,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3282,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [3283,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",10959.63,"2026-08-03T09:41:21"],
    [3284,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [3285,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",29702.04,"2026-08-03T09:41:21"],
    [3286,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.77,"2026-08-03T09:41:21"],
    [3287,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3288,"APV7555189","2025-12-12T00:00:00",2026,2,595130,"InState Travel - Lodging",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","0000057167","US BANK ",687.0,"2026-08-03T09:41:21"],
    [3289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3290,"0007517590","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",-1581737.48,"2026-08-03T09:41:21"],
    [3291,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",690937.66,"2026-08-03T09:41:21"],
    [3292,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",438.31,"2026-08-03T09:41:21"],
    [3293,"0007557013","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [3294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [3295,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [3296,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",789.0,"2026-08-03T09:41:21"],
    [3297,"0007522949","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.06,"2026-08-03T09:41:21"],
    [3298,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [3299,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",4785.08,"2026-08-03T09:41:21"],
    [3300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1105.7,"2026-08-03T09:41:21"],
    [3302,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",39190.14,"2026-08-03T09:41:21"],
    [3303,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1982.8,"2026-08-03T09:41:21"],
    [3304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [3305,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [3306,"0007551569","2025-12-08T00:00:00",2026,2,510201,"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",40296.87,"2026-08-03T09:41:21"],
    [3307,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",162.98,"2026-08-03T09:41:21"],
    [3308,"0007534429","2025-11-07T00:00:00",2026,2,531051,"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",0.06,"2026-08-03T09:41:21"],
    [3309,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1981.79,"2026-08-03T09:41:21"],
    [3310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",70.25,"2026-08-03T09:41:21"],
    [3311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3312,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3313,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.65,"2026-08-03T09:41:21"],
    [3314,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [3315,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"],
    [3316,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",62756.48,"2026-08-03T09:41:21"],
    [3317,"0007558820","2025-12-18T00:00:00",2026,2,519006,"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",12.97,"2026-08-03T09:41:21"],
    [3318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3319,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.14,"2026-08-03T09:41:21"],
    [3320,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",59344.05,"2026-08-03T09:41:21"],
    [3321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3322,"0007565123","2025-12-31T00:00:00",2026,2,519503,"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",-28.44,"2026-08-03T09:41:21"],
    [3323,"HCM7546560","2025-12-03T00:00:00",2026,2,510201,"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",29264.97,"2026-08-03T09:41:21"],
    [3324,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",9.84,"2026-08-03T09:41:21"],
    [3325,"HCM7512095","2025-10-08T00:00:00",2026,2,517003,"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",14721.47,"2026-08-03T09:41:21"],
    [3326,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",117122.55,"2026-08-03T09:41:21"],
    [3327,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",101.19,"2026-08-03T09:41:21"],
    [3328,"0007525667","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3329,"HCM7529554","2025-11-05T00:00:00",2026,2,516005,"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",157.36,"2026-08-03T09:41:21"],
    [3330,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",2080.68,"2026-08-03T09:41:21"],
    [3331,"0007560482","2025-12-22T00:00:00",2026,2,652370,"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",0.27,"2026-08-03T09:41:21"],
    [3332,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"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",16.23,"2026-08-03T09:41:21"],
    [3333,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [3334,"0007548866","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3335,"EXV7567581","2025-12-16T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [3336,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",22339.55,"2026-08-03T09:41:21"],
    [3337,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.22,"2026-08-03T09:41:21"],
    [3338,"0007508032","2025-10-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [3339,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",8.95,"2026-08-03T09:41:21"],
    [3340,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3341,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",3204.3,"2026-08-03T09:41:21"],
    [3342,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4969.87,"2026-08-03T09:41:21"],
    [3343,"APV7536512","2025-11-12T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [3344,"APV7510583","2025-10-02T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [3345,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",6138.56,"2026-08-03T09:41:21"],
    [3346,"0007536270","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11861.74,"2026-08-03T09:41:21"],
    [3347,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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        ",15264.74,"2026-08-03T09:41:21"],
    [3348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3349,"0007522917","2025-10-22T00:00:00",2026,2,510150,"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",-7202.16,"2026-08-03T09:41:21"],
    [3350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3351,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",166.23,"2026-08-03T09:41:21"],
    [3352,"0007521999","2025-10-21T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [3353,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1462277.23,"2026-08-03T09:41:21"],
    [3354,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",1561.61,"2026-08-03T09:41:21"],
    [3355,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",0.05,"2026-08-03T09:41:21"],
    [3356,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"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",4.94,"2026-08-03T09:41:21"],
    [3357,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3359,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"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",134.3,"2026-08-03T09:41:21"],
    [3360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1218.93,"2026-08-03T09:41:21"],
    [3361,"APV7533893","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",55.95,"2026-08-03T09:41:21"],
    [3362,"EXV7565845","2025-12-05T00:00:00",2026,2,595550,"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",80.4,"2026-08-03T09:41:21"],
    [3363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [3364,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [3365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3366,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"],
    [3367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [3368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3369,"APV7548082","2025-12-02T00:00:00",2026,2,595540,"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 ",283.18,"2026-08-03T09:41:21"],
    [3370,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3371,"0007538362","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.84,"2026-08-03T09:41:21"],
    [3373,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [3374,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-08-03T09:41:21"],
    [3375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3376,"EXV7540903","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.74,"2026-08-03T09:41:21"],
    [3377,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17154.29,"2026-08-03T09:41:21"],
    [3378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3381,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [3382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.8,"2026-08-03T09:41:21"],
    [3384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [3386,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1201.37,"2026-08-03T09:41:21"],
    [3387,"0007528249","2025-10-30T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [3388,"EXV7530287","2025-10-02T00:00:00",2026,2,595570,"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",25.51,"2026-08-03T09:41:21"],
    [3389,"0007549738","2025-12-03T00:00:00",2026,2,516002,"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",43.85,"2026-08-03T09:41:21"],
    [3390,"0007513263","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1766.93,"2026-08-03T09:41:21"],
    [3391,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3394,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5411.15,"2026-08-03T09:41:21"],
    [3395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-08-03T09:41:21"],
    [3396,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",152907.54,"2026-08-03T09:41:21"],
    [3397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",593.46,"2026-08-03T09:41:21"],
    [3398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3400,"0007536343","2025-11-07T00:00:00",2026,2,599032,"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",0.71,"2026-08-03T09:41:21"],
    [3401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3402,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",24819.92,"2026-08-03T09:41:21"],
    [3403,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",432.71,"2026-08-03T09:41:21"],
    [3404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [3406,"0007518420","2025-10-16T00:00:00",2026,2,518901,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [3407,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",40.02,"2026-08-03T09:41:21"],
    [3408,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",581.7,"2026-08-03T09:41:21"],
    [3409,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",30.03,"2026-08-03T09:41:21"],
    [3410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",388.44,"2026-08-03T09:41:21"],
    [3412,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",944.74,"2026-08-03T09:41:21"],
    [3413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3414,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [3415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3416,"0007522851","2025-10-01T00:00:00",2026,2,518901,"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",16.29,"2026-08-03T09:41:21"],
    [3417,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",698.01,"2026-08-03T09:41:21"],
    [3418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3419,"HCM7512115","2025-10-08T00:00:00",2026,2,517005,"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",25.14,"2026-08-03T09:41:21"],
    [3420,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [3421,"0007549728","2025-12-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [3422,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",909.47,"2026-08-03T09:41:21"],
    [3423,"APV7547052","2025-12-01T00:00:00",2026,2,539041,"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","0000012987","SHI INTERNATIONAL CORP ",35649.93,"2026-08-03T09:41:21"],
    [3424,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3425,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",290.97,"2026-08-03T09:41:21"],
    [3426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3427,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3428,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",1962.56,"2026-08-03T09:41:21"],
    [3429,"0007509107","2025-10-08T00:00:00",2026,2,659306,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",170.28,"2026-08-03T09:41:21"],
    [3430,"0007507902","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-08-03T09:41:21"],
    [3431,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",8090.13,"2026-08-03T09:41:21"],
    [3432,"APV7544177","2025-11-24T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [3433,"0007540217","2025-11-18T00:00:00",2026,2,516002,"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",116.62,"2026-08-03T09:41:21"],
    [3434,"0007525782","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2487.87,"2026-08-03T09:41:21"],
    [3435,"0007558921","2025-12-18T00:00:00",2026,2,532022,"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,"2026-08-03T09:41:21"],
    [3436,"HCM7554889","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [3437,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",24329.43,"2026-08-03T09:41:21"],
    [3438,"0007554806","2025-12-12T00:00:00",2026,2,580132,"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",587.06,"2026-08-03T09:41:21"],
    [3439,"APV7515348","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086811","ARTS COUNCIL OF INDIANAPOLIS ",5636.24,"2026-08-03T09:41:21"],
    [3440,"EXV7520524","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",65.33,"2026-08-03T09:41:21"],
    [3441,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [3442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2418.37,"2026-08-03T09:41:21"],
    [3443,"APV7564531","2025-12-30T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",26688.0,"2026-08-03T09:41:21"],
    [3444,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",1991.61,"2026-08-03T09:41:21"],
    [3445,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",219728.29,"2026-08-03T09:41:21"],
    [3446,"0007519745","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4735.46,"2026-08-03T09:41:21"],
    [3447,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.75,"2026-08-03T09:41:21"],
    [3448,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4519.66,"2026-08-03T09:41:21"],
    [3449,"APV7563380","2025-12-29T00:00:00",2026,2,599027,"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 ",633.6,"2026-08-03T09:41:21"],
    [3450,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [3451,"0007563169","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2755.25,"2026-08-03T09:41:21"],
    [3452,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",16362.23,"2026-08-03T09:41:21"],
    [3453,"APV7531864","2025-11-04T00:00:00",2026,2,595540,"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 ",288.37,"2026-08-03T09:41:21"],
    [3454,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",605.29,"2026-08-03T09:41:21"],
    [3455,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.54,"2026-08-03T09:41:21"],
    [3456,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",5.06,"2026-08-03T09:41:21"],
    [3457,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [3458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3460,"APV7559764","2025-12-19T00:00:00",2026,2,595550,"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 ",1181.32,"2026-08-03T09:41:21"],
    [3461,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",34800.15,"2026-08-03T09:41:21"],
    [3462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3463,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",22.11,"2026-08-03T09:41:21"],
    [3464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",727.35,"2026-08-03T09:41:21"],
    [3465,"0007522845","2025-10-22T00:00:00",2026,2,652131,"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",4.04,"2026-08-03T09:41:21"],
    [3466,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",0.24,"2026-08-03T09:41:21"],
    [3467,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",1.0,"2026-08-03T09:41:21"],
    [3468,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",21252.78,"2026-08-03T09:41:21"],
    [3469,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [3470,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-08-03T09:41:21"],
    [3471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3472,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",37881.0,"2026-08-03T09:41:21"],
    [3473,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3474,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [3475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3476,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"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",1469.07,"2026-08-03T09:41:21"],
    [3477,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [3478,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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",0.04,"2026-08-03T09:41:21"],
    [3479,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-15.88,"2026-08-03T09:41:21"],
    [3480,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [3481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3482,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-08-03T09:41:21"],
    [3483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3484,"0007522851","2025-10-01T00:00:00",2026,2,516002,"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",3927.23,"2026-08-03T09:41:21"],
    [3485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",718.62,"2026-08-03T09:41:21"],
    [3486,"APV7549940","2025-12-04T00:00:00",2026,2,533029,"Main - Edu 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 ",13.53,"2026-08-03T09:41:21"],
    [3487,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",25.47,"2026-08-03T09:41:21"],
    [3488,"ARD7520391","2025-10-17T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [3489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",280.97,"2026-08-03T09:41:21"],
    [3490,"EXV7559388","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [3491,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",9.28,"2026-08-03T09:41:21"],
    [3492,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"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 ",2850.0,"2026-08-03T09:41:21"],
    [3493,"APV7512567","2025-10-06T00:00:00",2026,2,591030,"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 ",310.6,"2026-08-03T09:41:21"],
    [3494,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [3495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",310.75,"2026-08-03T09:41:21"],
    [3496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [3497,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3498,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [3499,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",39.0,"2026-08-03T09:41:21"],
    [3500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3503,"APV7521352","2025-10-20T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2823.46,"2026-08-03T09:41:21"],
    [3504,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [3505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [3506,"EXV7567504","2025-12-19T00:00:00",2026,2,595110,"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",92.12,"2026-08-03T09:41:21"],
    [3507,"0007542117","2025-11-19T00:00:00",2026,2,517003,"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",26.48,"2026-08-03T09:41:21"],
    [3508,"APV7552595","2025-12-09T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-08-03T09:41:21"],
    [3509,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3292.33,"2026-08-03T09:41:21"],
    [3510,"APV7510583","2025-10-02T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.25,"2026-08-03T09:41:21"],
    [3511,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"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 ",106919.62,"2026-08-03T09:41:21"],
    [3512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3513,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4606.13,"2026-08-03T09:41:21"],
    [3514,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3515,"0007551559","2025-12-08T00:00:00",2026,2,519006,"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",-1.17,"2026-08-03T09:41:21"],
    [3516,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [3517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3518,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1098.12,"2026-08-03T09:41:21"],
    [3519,"0007558921","2025-12-18T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3520,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [3521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",561.29,"2026-08-03T09:41:21"],
    [3522,"0007514941","2025-10-09T00:00:00",2026,2,659900,"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",22.56,"2026-08-03T09:41:21"],
    [3523,"0007552438","2025-12-09T00:00:00",2026,2,516005,"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",1.14,"2026-08-03T09:41:21"],
    [3524,"APV7563334","2025-12-29T00:00:00",2026,2,544010,"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 ",24.0,"2026-08-03T09:41:21"],
    [3525,"0007558816","2025-12-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16641.62,"2026-08-03T09:41:21"],
    [3526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3527,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3528,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",442.72,"2026-08-03T09:41:21"],
    [3529,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3530,"0007543050","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107516.34,"2026-08-03T09:41:21"],
    [3531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2056.98,"2026-08-03T09:41:21"],
    [3532,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3533,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2833.36,"2026-08-03T09:41:21"],
    [3534,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"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 ",10028.84,"2026-08-03T09:41:21"],
    [3535,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [3536,"EXV7531326","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",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",382.61,"2026-08-03T09:41:21"],
    [3537,"0007546817","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [3538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",376.3,"2026-08-03T09:41:21"],
    [3541,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - 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 ",875.0,"2026-08-03T09:41:21"],
    [3542,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [3543,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",25965.09,"2026-08-03T09:41:21"],
    [3544,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",72816.6,"2026-08-03T09:41:21"],
    [3545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-08-03T09:41:21"],
    [3546,"APV7551751","2025-12-08T00:00:00",2026,2,571010,"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 ",537599.53,"2026-08-03T09:41:21"],
    [3547,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",6360.34,"2026-08-03T09:41:21"],
    [3548,"0007536294","2025-11-12T00:00:00",2026,2,583120,"Federal 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",13309.55,"2026-08-03T09:41:21"],
    [3549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3550,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [3552,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",2096.0,"2026-08-03T09:41:21"],
    [3553,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"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 ",7569.29,"2026-08-03T09:41:21"],
    [3554,"EXV7545273","2025-11-18T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [3555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3557,"APV7541456","2025-11-03T00:00:00",2026,2,595130,"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 ",584.0,"2026-08-03T09:41:21"],
    [3558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3559,"APV7524258","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",6420.0,"2026-08-03T09:41:21"],
    [3560,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [3561,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1818.0,"2026-08-03T09:41:21"],
    [3562,"APV7554377","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",207837.0,"2026-08-03T09:41:21"],
    [3563,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",584.61,"2026-08-03T09:41:21"],
    [3565,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",48.27,"2026-08-03T09:41:21"],
    [3566,"0007521948","2025-10-01T00:00:00",2026,2,546007,"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",18.12,"2026-08-03T09:41:21"],
    [3567,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",432.92,"2026-08-03T09:41:21"],
    [3568,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",67.6,"2026-08-03T09:41:21"],
    [3569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [3570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3572,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",1.07,"2026-08-03T09:41:21"],
    [3573,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",20852.28,"2026-08-03T09:41:21"],
    [3574,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"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",8.8,"2026-08-03T09:41:21"],
    [3575,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"],
    [3576,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",5032.16,"2026-08-03T09:41:21"],
    [3577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3578,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [3579,"0007563038","2025-12-29T00:00:00",2026,2,519006,"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",3.92,"2026-08-03T09:41:21"],
    [3580,"0007552345","2025-12-09T00:00:00",2026,2,546005,"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",0.0,"2026-08-03T09:41:21"],
    [3581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3582,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",1.56,"2026-08-03T09:41:21"],
    [3583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3585,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",115095.44,"2026-08-03T09:41:21"],
    [3586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3588,"APV7516643","2025-10-13T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",76383.3,"2026-08-03T09:41:21"],
    [3589,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",466.13,"2026-08-03T09:41:21"],
    [3591,"HCM7512136","2025-10-08T00:00:00",2026,2,510150,"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",702.04,"2026-08-03T09:41:21"],
    [3592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3593,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",79.98,"2026-08-03T09:41:21"],
    [3594,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"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",304.51,"2026-08-03T09:41:21"],
    [3595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3596,"0007508029","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [3597,"0007552345","2025-12-09T00:00:00",2026,2,539038,"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",0.0,"2026-08-03T09:41:21"],
    [3598,"APV7514382","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085342","GREENTOWN VOLUNTEER FIRE COMPANY INC ",5000.0,"2026-08-03T09:41:21"],
    [3599,"0007557023","2025-12-16T00:00:00",2026,2,519225,"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",0.0,"2026-08-03T09:41:21"],
    [3600,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-3.56,"2026-08-03T09:41:21"],
    [3601,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2546.74,"2026-08-03T09:41:21"],
    [3602,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"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",4.53,"2026-08-03T09:41:21"],
    [3603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3605,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",0.52,"2026-08-03T09:41:21"],
    [3606,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3607,"0007532684","2025-11-05T00:00:00",2026,2,517005,"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",156.76,"2026-08-03T09:41:21"],
    [3608,"0007566208","2025-12-31T00:00:00",2026,2,519225,"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",21.33,"2026-08-03T09:41:21"],
    [3609,"EXV7514769","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",207.46,"2026-08-03T09:41:21"],
    [3610,"0007526642","2025-10-28T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [3611,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",51.05,"2026-08-03T09:41:21"],
    [3612,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.01,"2026-08-03T09:41:21"],
    [3613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3614,"0007541250","2025-11-19T00:00:00",2026,2,518606,"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",-0.17,"2026-08-03T09:41:21"],
    [3615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3616,"APV7554378","2025-12-11T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",99970.72,"2026-08-03T09:41:21"],
    [3617,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [3618,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"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 ",6063.47,"2026-08-03T09:41:21"],
    [3619,"0007557050","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3620,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13093.59,"2026-08-03T09:41:21"],
    [3621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3622,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",37.86,"2026-08-03T09:41:21"],
    [3623,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000054928","WHITKO COMMUNITY SCH CORP ",2473.0,"2026-08-03T09:41:21"],
    [3624,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9540.03,"2026-08-03T09:41:21"],
    [3625,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [3626,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",17962.52,"2026-08-03T09:41:21"],
    [3627,"0007534418","2025-11-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76914.67,"2026-08-03T09:41:21"],
    [3628,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",115.54,"2026-08-03T09:41:21"],
    [3629,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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",825.0,"2026-08-03T09:41:21"],
    [3630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3631,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"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 ",230.73,"2026-08-03T09:41:21"],
    [3632,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",57.55,"2026-08-03T09:41:21"],
    [3633,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3634,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"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 ",183.75,"2026-08-03T09:41:21"],
    [3635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3637,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",1.04,"2026-08-03T09:41:21"],
    [3638,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",8669.4,"2026-08-03T09:41:21"],
    [3639,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"],
    [3640,"0007554044","2025-12-11T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [3641,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",78.51,"2026-08-03T09:41:21"],
    [3642,"HCM7512141","2025-10-08T00:00:00",2026,2,510230,"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",6831.31,"2026-08-03T09:41:21"],
    [3643,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3644,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",4317.37,"2026-08-03T09:41:21"],
    [3645,"0007561328","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [3646,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",474.88,"2026-08-03T09:41:21"],
    [3647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [3648,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",155.67,"2026-08-03T09:41:21"],
    [3649,"0007530557","2025-11-08T00:00:00",2026,2,652134,"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",949.63,"2026-08-03T09:41:21"],
    [3650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1709.13,"2026-08-03T09:41:21"],
    [3651,"0007541138","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [3652,"APV7551855","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1170579.92,"2026-08-03T09:41:21"],
    [3653,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [3654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3656,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",7.1,"2026-08-03T09:41:21"],
    [3657,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",9474.78,"2026-08-03T09:41:21"],
    [3658,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3659,"HCM7529609","2025-11-05T00:00:00",2026,2,510150,"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",111246.78,"2026-08-03T09:41:21"],
    [3660,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",80726.81,"2026-08-03T09:41:21"],
    [3661,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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    ",28709.98,"2026-08-03T09:41:21"],
    [3662,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",41.23,"2026-08-03T09:41:21"],
    [3663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.73,"2026-08-03T09:41:21"],
    [3664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.86,"2026-08-03T09:41:21"],
    [3665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3666,"0007511296","2025-10-03T00:00:00",2026,2,652131,"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",94.21,"2026-08-03T09:41:21"],
    [3667,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-08-03T09:41:21"],
    [3668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1446.55,"2026-08-03T09:41:21"],
    [3669,"EXV7523536","2025-10-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-08-03T09:41:21"],
    [3670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3671,"EXV7559454","2025-12-16T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [3672,"0007541250","2025-11-19T00:00:00",2026,2,518800,"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",-0.15,"2026-08-03T09:41:21"],
    [3673,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4973.88,"2026-08-03T09:41:21"],
    [3674,"EXV7520519","2025-10-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [3675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",898.12,"2026-08-03T09:41:21"],
    [3676,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",51174.39,"2026-08-03T09:41:21"],
    [3677,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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",0.36,"2026-08-03T09:41:21"],
    [3678,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",791.64,"2026-08-03T09:41:21"],
    [3679,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",22.0,"2026-08-03T09:41:21"],
    [3680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [3683,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"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",101.22,"2026-08-03T09:41:21"],
    [3684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3685,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3780.0,"2026-08-03T09:41:21"],
    [3686,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",6350.95,"2026-08-03T09:41:21"],
    [3687,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3688,"0007523798","2025-10-23T00:00:00",2026,2,541002,"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",73.98,"2026-08-03T09:41:21"],
    [3689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [3690,"HCM7529621","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [3691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3692,"APV7524258","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",3185505.98,"2026-08-03T09:41:21"],
    [3693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3694,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",542.71,"2026-08-03T09:41:21"],
    [3695,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",20.13,"2026-08-03T09:41:21"],
    [3696,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",30.38,"2026-08-03T09:41:21"],
    [3697,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",6.5,"2026-08-03T09:41:21"],
    [3698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [3699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.88,"2026-08-03T09:41:21"],
    [3700,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",10469.6,"2026-08-03T09:41:21"],
    [3701,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [3702,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",39006.42,"2026-08-03T09:41:21"],
    [3703,"0007540269","2025-11-18T00:00:00",2026,2,547180,"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",0.02,"2026-08-03T09:41:21"],
    [3704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",376.3,"2026-08-03T09:41:21"],
    [3705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3706,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",7540.53,"2026-08-03T09:41:21"],
    [3707,"0007540270","2025-11-18T00:00:00",2026,2,510101,"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",14024.22,"2026-08-03T09:41:21"],
    [3708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3709,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",2881.29,"2026-08-03T09:41:21"],
    [3710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3711,"0007536320","2025-11-12T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [3712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3713,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [3714,"0007526749","2025-10-28T00:00:00",2026,2,583120,"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",14373.37,"2026-08-03T09:41:21"],
    [3715,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2035.68,"2026-08-03T09:41:21"],
    [3716,"0007525588","2025-10-27T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45029.53,"2026-08-03T09:41:21"],
    [3717,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",3.23,"2026-08-03T09:41:21"],
    [3718,"HCM7562999","2025-12-31T00:00:00",2026,2,510150,"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",26283.57,"2026-08-03T09:41:21"],
    [3719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",963.33,"2026-08-03T09:41:21"],
    [3722,"EXV7567596","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",571.35,"2026-08-03T09:41:21"],
    [3723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3724,"0007546795","2025-12-08T00:00:00",2026,2,652051,"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,"2026-08-03T09:41:21"],
    [3725,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",5.91,"2026-08-03T09:41:21"],
    [3726,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.27,"2026-08-03T09:41:21"],
    [3727,"0007540269","2025-11-18T00:00:00",2026,2,547062,"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",1.66,"2026-08-03T09:41:21"],
    [3728,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7250.1,"2026-08-03T09:41:21"],
    [3729,"0007549738","2025-12-03T00:00:00",2026,2,517003,"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",26.03,"2026-08-03T09:41:21"],
    [3730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1410.07,"2026-08-03T09:41:21"],
    [3731,"0007534431","2025-11-07T00:00:00",2026,2,592034,"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",259.45,"2026-08-03T09:41:21"],
    [3732,"EXV7529167","2025-10-29T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.1,"2026-08-03T09:41:21"],
    [3733,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14910.0,"2026-08-03T09:41:21"],
    [3734,"APV7541483","2025-11-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",11.04,"2026-08-03T09:41:21"],
    [3735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [3736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3737,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",800.0,"2026-08-03T09:41:21"],
    [3738,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"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 ",1700.46,"2026-08-03T09:41:21"],
    [3739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",606.94,"2026-08-03T09:41:21"],
    [3740,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",488.57,"2026-08-03T09:41:21"],
    [3741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2549.26,"2026-08-03T09:41:21"],
    [3742,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART  ",1057.85,"2026-08-03T09:41:21"],
    [3743,"0007559594","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3744,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",31.78,"2026-08-03T09:41:21"],
    [3745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3747,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [3748,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",678.84,"2026-08-03T09:41:21"],
    [3749,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.85,"2026-08-03T09:41:21"],
    [3750,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",5.75,"2026-08-03T09:41:21"],
    [3751,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",54812.88,"2026-08-03T09:41:21"],
    [3752,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [3753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1836.15,"2026-08-03T09:41:21"],
    [3754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3755,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [3757,"0007554003","2025-12-11T00:00:00",2026,2,519006,"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",-4.16,"2026-08-03T09:41:21"],
    [3758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1794.21,"2026-08-03T09:41:21"],
    [3759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3760,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",3439.59,"2026-08-03T09:41:21"],
    [3761,"0007533704","2025-11-06T00:00:00",2026,2,654340,"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",588.8,"2026-08-03T09:41:21"],
    [3762,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",104.09,"2026-08-03T09:41:21"],
    [3763,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",124.09,"2026-08-03T09:41:21"],
    [3764,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",25774.28,"2026-08-03T09:41:21"],
    [3765,"0007541205","2025-11-19T00:00:00",2026,2,518901,"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",1.03,"2026-08-03T09:41:21"],
    [3766,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.85,"2026-08-03T09:41:21"],
    [3767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3768,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [3769,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3770,"0007557050","2025-12-16T00:00:00",2026,2,595540,"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",0.0,"2026-08-03T09:41:21"],
    [3771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.04,"2026-08-03T09:41:21"],
    [3772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",330.17,"2026-08-03T09:41:21"],
    [3774,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",180.0,"2026-08-03T09:41:21"],
    [3775,"0007563137","2025-12-29T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3776,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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",418.0,"2026-08-03T09:41:21"],
    [3777,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",205.13,"2026-08-03T09:41:21"],
    [3778,"APV7509640","2025-10-01T00:00:00",2026,2,539137,"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","0000366900","SHELLBY BENNETT ",0.0,"2026-08-03T09:41:21"],
    [3779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2219.94,"2026-08-03T09:41:21"],
    [3780,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [3781,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [3782,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3783,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",133.43,"2026-08-03T09:41:21"],
    [3784,"APV7557243","2025-12-16T00:00:00",2026,2,571301,"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 ",1763.73,"2026-08-03T09:41:21"],
    [3785,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",710.81,"2026-08-03T09:41:21"],
    [3786,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",20.58,"2026-08-03T09:41:21"],
    [3787,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",1104.1,"2026-08-03T09:41:21"],
    [3788,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3789,"HCM7546530","2025-12-03T00:00:00",2026,2,518901,"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",214.57,"2026-08-03T09:41:21"],
    [3790,"0007531794","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",564.0,"2026-08-03T09:41:21"],
    [3791,"APV7527048","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",807.42,"2026-08-03T09:41:21"],
    [3792,"0007528295","2025-10-30T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1479.73,"2026-08-03T09:41:21"],
    [3793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3794,"APV7534951","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3238.48,"2026-08-03T09:41:21"],
    [3795,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3796,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1414.89,"2026-08-03T09:41:21"],
    [3798,"APV7522282","2025-10-21T00:00:00",2026,2,532023,"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 ",5665.86,"2026-08-03T09:41:21"],
    [3799,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"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",19.22,"2026-08-03T09:41:21"],
    [3800,"APV7520133","2025-10-17T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [3801,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",32.55,"2026-08-03T09:41:21"],
    [3802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3804,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1983.11,"2026-08-03T09:41:21"],
    [3805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [3806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3807,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31251.67,"2026-08-03T09:41:21"],
    [3808,"APV7518740","2025-10-16T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",866.4,"2026-08-03T09:41:21"],
    [3809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-08-03T09:41:21"],
    [3810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.42,"2026-08-03T09:41:21"],
    [3811,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"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 ",216.07,"2026-08-03T09:41:21"],
    [3812,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3814,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",525.88,"2026-08-03T09:41:21"],
    [3815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3816,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",36502.88,"2026-08-03T09:41:21"],
    [3817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3818,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3822,"0007511331","2025-10-03T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3823,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [3824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3825,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3827,"0007509098","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [3828,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",82.38,"2026-08-03T09:41:21"],
    [3829,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3830,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",704.29,"2026-08-03T09:41:21"],
    [3831,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",994.17,"2026-08-03T09:41:21"],
    [3832,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [3833,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",13.18,"2026-08-03T09:41:21"],
    [3834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3835,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"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 ",134954.86,"2026-08-03T09:41:21"],
    [3836,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",7.16,"2026-08-03T09:41:21"],
    [3837,"EXV7548540","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.79,"2026-08-03T09:41:21"],
    [3838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [3839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3840,"0007542117","2025-11-19T00:00:00",2026,2,518800,"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",23.76,"2026-08-03T09:41:21"],
    [3841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3842,"0007559594","2025-12-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3843,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",176248.75,"2026-08-03T09:41:21"],
    [3844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",542.08,"2026-08-03T09:41:21"],
    [3845,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.8,"2026-08-03T09:41:21"],
    [3846,"APV7513425","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3391.5,"2026-08-03T09:41:21"],
    [3847,"APV7523323","2025-10-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",276583.62,"2026-08-03T09:41:21"],
    [3848,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"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",16.57,"2026-08-03T09:41:21"],
    [3849,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",52.44,"2026-08-03T09:41:21"],
    [3850,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.7,"2026-08-03T09:41:21"],
    [3851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3852,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",150.0,"2026-08-03T09:41:21"],
    [3853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [3854,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",41.44,"2026-08-03T09:41:21"],
    [3855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1244.3,"2026-08-03T09:41:21"],
    [3856,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",806.01,"2026-08-03T09:41:21"],
    [3858,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.15,"2026-08-03T09:41:21"],
    [3859,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",16360.0,"2026-08-03T09:41:21"],
    [3860,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",0.1,"2026-08-03T09:41:21"],
    [3861,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13231.05,"2026-08-03T09:41:21"],
    [3862,"0007540269","2025-11-18T00:00:00",2026,2,546002,"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",550.23,"2026-08-03T09:41:21"],
    [3863,"0007523951","2025-10-23T00:00:00",2026,2,518796,"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",91.61,"2026-08-03T09:41:21"],
    [3864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3865,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"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",72.1,"2026-08-03T09:41:21"],
    [3866,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.21,"2026-08-03T09:41:21"],
    [3867,"APV7558278","2025-12-17T00:00:00",2026,2,541002,"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 ",1319.06,"2026-08-03T09:41:21"],
    [3868,"0007522885","2025-10-22T00:00:00",2026,2,519503,"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",12.27,"2026-08-03T09:41:21"],
    [3869,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",18.0,"2026-08-03T09:41:21"],
    [3870,"APV7516930","2025-10-14T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",430.54,"2026-08-03T09:41:21"],
    [3871,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",2127.03,"2026-08-03T09:41:21"],
    [3872,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",101.29,"2026-08-03T09:41:21"],
    [3873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3874,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"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",896.36,"2026-08-03T09:41:21"],
    [3875,"0007557023","2025-12-16T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.0,"2026-08-03T09:41:21"],
    [3876,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",535.0,"2026-08-03T09:41:21"],
    [3877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3878,"APV7530910","2025-11-03T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [3879,"HCM7554865","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [3880,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4393.44,"2026-08-03T09:41:21"],
    [3881,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [3882,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",1864.17,"2026-08-03T09:41:21"],
    [3883,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8159.24,"2026-08-03T09:41:21"],
    [3884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1630.48,"2026-08-03T09:41:21"],
    [3885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3886,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",797.99,"2026-08-03T09:41:21"],
    [3887,"EXV7556594","2025-12-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",60.23,"2026-08-03T09:41:21"],
    [3888,"0007552345","2025-12-09T00:00:00",2026,2,599027,"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",0.0,"2026-08-03T09:41:21"],
    [3889,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",115.67,"2026-08-03T09:41:21"],
    [3890,"0007545525","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44234.17,"2026-08-03T09:41:21"],
    [3891,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [3892,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1026.12,"2026-08-03T09:41:21"],
    [3893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3894,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",1096.96,"2026-08-03T09:41:21"],
    [3895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3896,"ARD7540759","2025-11-18T00:00:00",2026,2,581090,"CASE 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",-28.0,"2026-08-03T09:41:21"],
    [3897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [3899,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.04,"2026-08-03T09:41:21"],
    [3900,"0007557050","2025-12-16T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [3901,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",20.48,"2026-08-03T09:41:21"],
    [3902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1093.84,"2026-08-03T09:41:21"],
    [3905,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","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",685.72,"2026-08-03T09:41:21"],
    [3906,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",37.89,"2026-08-03T09:41:21"],
    [3907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1605.55,"2026-08-03T09:41:21"],
    [3908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.46,"2026-08-03T09:41:21"],
    [3909,"0007525669","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1913009.83,"2026-08-03T09:41:21"],
    [3910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [3911,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",106.62,"2026-08-03T09:41:21"],
    [3912,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",41.23,"2026-08-03T09:41:21"],
    [3913,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3914,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",104.31,"2026-08-03T09:41:21"],
    [3915,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"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 ",-14907.97,"2026-08-03T09:41:21"],
    [3916,"0007532604","2025-11-01T00:00:00",2026,2,652134,"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",170.81,"2026-08-03T09:41:21"],
    [3917,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",151.34,"2026-08-03T09:41:21"],
    [3918,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",441.06,"2026-08-03T09:41:21"],
    [3919,"0007554018","2025-12-11T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [3920,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",13.0,"2026-08-03T09:41:21"],
    [3921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3358.65,"2026-08-03T09:41:21"],
    [3922,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [3923,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",419.67,"2026-08-03T09:41:21"],
    [3924,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"],
    [3925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3927,"APV7526958","2025-10-28T00:00:00",2026,2,547022,"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 ",18.45,"2026-08-03T09:41:21"],
    [3928,"0007559534","2025-12-19T00:00:00",2026,2,510101,"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",-24547.42,"2026-08-03T09:41:21"],
    [3929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3930,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"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 ",2700.27,"2026-08-03T09:41:21"],
    [3931,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",12773.57,"2026-08-03T09:41:21"],
    [3932,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",144.88,"2026-08-03T09:41:21"],
    [3933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3934,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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",1309.96,"2026-08-03T09:41:21"],
    [3935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3936,"0007558921","2025-12-18T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [3937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3938,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",157.4,"2026-08-03T09:41:21"],
    [3939,"0007555842","2025-12-17T00:00:00",2026,2,510150,"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",14160.9,"2026-08-03T09:41:21"],
    [3940,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",177.4,"2026-08-03T09:41:21"],
    [3941,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",34.84,"2026-08-03T09:41:21"],
    [3942,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3236.9,"2026-08-03T09:41:21"],
    [3943,"0007565186","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [3944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3949,"0007540269","2025-11-18T00:00:00",2026,2,599216,"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",110.53,"2026-08-03T09:41:21"],
    [3950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [3951,"0007518338","2025-10-16T00:00:00",2026,2,517005,"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",-180.3,"2026-08-03T09:41:21"],
    [3952,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-08-03T09:41:21"],
    [3953,"APV7561617","2025-12-23T00:00:00",2026,2,545006,"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 ",186.0,"2026-08-03T09:41:21"],
    [3954,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [3956,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",125.13,"2026-08-03T09:41:21"],
    [3957,"APH7519096","2025-10-16T00:00:00",2026,2,580244,"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",-46.08,"2026-08-03T09:41:21"],
    [3958,"0007536343","2025-11-07T00:00:00",2026,2,516005,"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",553.39,"2026-08-03T09:41:21"],
    [3959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",359.3,"2026-08-03T09:41:21"],
    [3960,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",-10.96,"2026-08-03T09:41:21"],
    [3961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3962,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",1391.08,"2026-08-03T09:41:21"],
    [3963,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [3964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3965,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",159.59,"2026-08-03T09:41:21"],
    [3966,"APV7547014","2025-12-01T00:00:00",2026,2,546002,"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 ",4912.82,"2026-08-03T09:41:21"],
    [3967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1285.24,"2026-08-03T09:41:21"],
    [3968,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109187","WASHINGTON EYE CENTER P.C. ",14.0,"2026-08-03T09:41:21"],
    [3969,"0007540201","2025-11-18T00:00:00",2026,2,531012,"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",85.44,"2026-08-03T09:41:21"],
    [3970,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [3971,"EXV7530269","2025-10-01T00:00:00",2026,2,595110,"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",23.69,"2026-08-03T09:41:21"],
    [3972,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",3.39,"2026-08-03T09:41:21"],
    [3973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3974,"0007533704","2025-11-06T00:00:00",2026,2,544026,"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",0.32,"2026-08-03T09:41:21"],
    [3975,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",4.74,"2026-08-03T09:41:21"],
    [3976,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [3977,"EXV7558598","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.15,"2026-08-03T09:41:21"],
    [3978,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",0.8,"2026-08-03T09:41:21"],
    [3979,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.46,"2026-08-03T09:41:21"],
    [3980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3981,"0007533485","2025-11-06T00:00:00",2026,2,652156,"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",6289.41,"2026-08-03T09:41:21"],
    [3982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3983,"0007532677","2025-11-05T00:00:00",2026,2,517003,"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",4073.9,"2026-08-03T09:41:21"],
    [3984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [3985,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",569.0,"2026-08-03T09:41:21"],
    [3986,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",75909.61,"2026-08-03T09:41:21"],
    [3987,"0007508026","2025-10-08T00:00:00",2026,2,652072,"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",972.78,"2026-08-03T09:41:21"],
    [3988,"0007507987","2025-10-08T00:00:00",2026,2,652110,"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",390.3,"2026-08-03T09:41:21"],
    [3989,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"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 ",22269.58,"2026-08-03T09:41:21"],
    [3990,"APV7541505","2025-11-19T00:00:00",2026,2,591030,"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 ",144.19,"2026-08-03T09:41:21"],
    [3991,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",441.08,"2026-08-03T09:41:21"],
    [3992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [3993,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"],
    [3994,"0007507989","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [3995,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",2055.25,"2026-08-03T09:41:21"],
    [3996,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",241.5,"2026-08-03T09:41:21"],
    [3997,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",18880.72,"2026-08-03T09:41:21"],
    [3998,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",112.13,"2026-08-03T09:41:21"],
    [3999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4000,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4002,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4003,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [4004,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",82.21,"2026-08-03T09:41:21"],
    [4005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4006,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",100905.78,"2026-08-03T09:41:21"],
    [4007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4008,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",998.0,"2026-08-03T09:41:21"],
    [4009,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",103.47,"2026-08-03T09:41:21"],
    [4010,"EXV7544688","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.99,"2026-08-03T09:41:21"],
    [4011,"0007563993","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.68,"2026-08-03T09:41:21"],
    [4012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4013,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",14.0,"2026-08-03T09:41:21"],
    [4014,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [4015,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"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",686.5,"2026-08-03T09:41:21"],
    [4016,"0007554003","2025-12-11T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [4017,"EXV7534216","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.89,"2026-08-03T09:41:21"],
    [4018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4020,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"],
    [4021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4023,"0007514110","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-191.49,"2026-08-03T09:41:21"],
    [4024,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",1.94,"2026-08-03T09:41:21"],
    [4025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4026,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"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",67.5,"2026-08-03T09:41:21"],
    [4027,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",13487.25,"2026-08-03T09:41:21"],
    [4028,"0007530545","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2007382.42,"2026-08-03T09:41:21"],
    [4029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",614.9,"2026-08-03T09:41:21"],
    [4030,"0007544979","2025-11-25T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [4031,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-08-03T09:41:21"],
    [4032,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4034,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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",75.6,"2026-08-03T09:41:21"],
    [4035,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4036,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",156.16,"2026-08-03T09:41:21"],
    [4037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4038,"APV7559809","2025-12-19T00:00:00",2026,2,531026,"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. ",2926.8,"2026-08-03T09:41:21"],
    [4039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [4040,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",122.4,"2026-08-03T09:41:21"],
    [4041,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.25,"2026-08-03T09:41:21"],
    [4042,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",0.1,"2026-08-03T09:41:21"],
    [4043,"0007514120","2025-10-08T00:00:00",2026,2,583120,"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",3193.0,"2026-08-03T09:41:21"],
    [4044,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.06,"2026-08-03T09:41:21"],
    [4045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",97.11,"2026-08-03T09:41:21"],
    [4047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [4048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4049,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194202","M.S.D. WARREN CTY TREASURER ",3038.0,"2026-08-03T09:41:21"],
    [4050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH   ",516.43,"2026-08-03T09:41:21"],
    [4051,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [4052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4053,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"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",170.11,"2026-08-03T09:41:21"],
    [4054,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",88.42,"2026-08-03T09:41:21"],
    [4055,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",2.79,"2026-08-03T09:41:21"],
    [4056,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4057,"0007549738","2025-12-03T00:00:00",2026,2,519722,"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",14.71,"2026-08-03T09:41:21"],
    [4058,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",16676.05,"2026-08-03T09:41:21"],
    [4059,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.62,"2026-08-03T09:41:21"],
    [4060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4061,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",228550.61,"2026-08-03T09:41:21"],
    [4062,"0007524791","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4063,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",13879.56,"2026-08-03T09:41:21"],
    [4064,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - 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 ",4600.0,"2026-08-03T09:41:21"],
    [4065,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430382","CORNERSTONE CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [4066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.16,"2026-08-03T09:41:21"],
    [4067,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",99.69,"2026-08-03T09:41:21"],
    [4068,"0007540252","2025-11-18T00:00:00",2026,2,591010,"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",8.87,"2026-08-03T09:41:21"],
    [4069,"0007532630","2025-11-05T00:00:00",2026,2,659304,"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",568.12,"2026-08-03T09:41:21"],
    [4070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4071,"0007540269","2025-11-18T00:00:00",2026,2,544026,"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",0.77,"2026-08-03T09:41:21"],
    [4072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [4073,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4074,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",528.0,"2026-08-03T09:41:21"],
    [4075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2355.75,"2026-08-03T09:41:21"],
    [4076,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",247.64,"2026-08-03T09:41:21"],
    [4077,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"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 ",299.63,"2026-08-03T09:41:21"],
    [4078,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [4079,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",57161.69,"2026-08-03T09:41:21"],
    [4080,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.41,"2026-08-03T09:41:21"],
    [4081,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.15,"2026-08-03T09:41:21"],
    [4082,"EXV7512951","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",307.9,"2026-08-03T09:41:21"],
    [4083,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",128.1,"2026-08-03T09:41:21"],
    [4084,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7048.43,"2026-08-03T09:41:21"],
    [4085,"0007531834","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [4086,"0007547568","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42367527.62,"2026-08-03T09:41:21"],
    [4087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4088,"EXV7538973","2025-11-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [4089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",432.5,"2026-08-03T09:41:21"],
    [4090,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4091,"0007520788","2025-10-01T00:00:00",2026,2,518796,"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",6039.13,"2026-08-03T09:41:21"],
    [4092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4093,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",857.29,"2026-08-03T09:41:21"],
    [4094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4095,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1414.75,"2026-08-03T09:41:21"],
    [4096,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4097,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",823.81,"2026-08-03T09:41:21"],
    [4098,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",235537.09,"2026-08-03T09:41:21"],
    [4099,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",243.37,"2026-08-03T09:41:21"],
    [4100,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",40909.28,"2026-08-03T09:41:21"],
    [4101,"0007540269","2025-11-18T00:00:00",2026,2,595130,"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",1049.54,"2026-08-03T09:41:21"],
    [4102,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",35928.51,"2026-08-03T09:41:21"],
    [4103,"0007525834","2025-10-27T00:00:00",2026,2,652393,"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",-68.5,"2026-08-03T09:41:21"],
    [4104,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",0.07,"2026-08-03T09:41:21"],
    [4105,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",2.54,"2026-08-03T09:41:21"],
    [4106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",873.99,"2026-08-03T09:41:21"],
    [4107,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",48.19,"2026-08-03T09:41:21"],
    [4108,"HCM7512095","2025-10-08T00:00:00",2026,2,519006,"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",229.58,"2026-08-03T09:41:21"],
    [4109,"0007529456","2025-11-01T00:00:00",2026,2,652393,"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",69.38,"2026-08-03T09:41:21"],
    [4110,"0007512216","2025-10-06T00:00:00",2026,2,659900,"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",1666.27,"2026-08-03T09:41:21"],
    [4111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4112,"0007543009","2025-11-21T00:00:00",2026,2,519722,"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",42.7,"2026-08-03T09:41:21"],
    [4113,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [4114,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"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",50.18,"2026-08-03T09:41:21"],
    [4115,"0007520788","2025-10-01T00:00:00",2026,2,544058,"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",27.91,"2026-08-03T09:41:21"],
    [4116,"0007548844","2025-12-03T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [4118,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.5,"2026-08-03T09:41:21"],
    [4119,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [4120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4121,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [4122,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",110.95,"2026-08-03T09:41:21"],
    [4123,"0007537153","2025-11-13T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.53,"2026-08-03T09:41:21"],
    [4124,"APV7510583","2025-10-02T00:00:00",2026,2,599058,"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 ",10.27,"2026-08-03T09:41:21"],
    [4125,"EXV7526436","2025-10-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [4126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",233.06,"2026-08-03T09:41:21"],
    [4127,"APV7559063","2025-12-18T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",2663.75,"2026-08-03T09:41:21"],
    [4128,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4129,"HCM7529558","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [4130,"0007541242","2025-11-19T00:00:00",2026,2,519722,"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",12.16,"2026-08-03T09:41:21"],
    [4131,"0007539289","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13716.92,"2026-08-03T09:41:21"],
    [4132,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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",14.47,"2026-08-03T09:41:21"],
    [4133,"APV7559764","2025-12-19T00:00:00",2026,2,532010,"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  ",900.88,"2026-08-03T09:41:21"],
    [4134,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4135,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4136,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"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",70.8,"2026-08-03T09:41:21"],
    [4137,"HCM7512096","2025-10-08T00:00:00",2026,2,518606,"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",11.1,"2026-08-03T09:41:21"],
    [4138,"EXV7566895","2025-12-22T00:00:00",2026,2,595130,"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",109.99,"2026-08-03T09:41:21"],
    [4139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4140,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4141,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",165.77,"2026-08-03T09:41:21"],
    [4142,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [4143,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"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",854.9,"2026-08-03T09:41:21"],
    [4144,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [4145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2359.78,"2026-08-03T09:41:21"],
    [4147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4148,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",2934.1,"2026-08-03T09:41:21"],
    [4149,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",227.05,"2026-08-03T09:41:21"],
    [4150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [4152,"0007548898","2025-12-03T00:00:00",2026,2,520202,"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",0.0,"2026-08-03T09:41:21"],
    [4153,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1639.68,"2026-08-03T09:41:21"],
    [4154,"APV7514437","2025-10-08T00:00:00",2026,2,539035,"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 ",76.61,"2026-08-03T09:41:21"],
    [4155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4156,"0007566208","2025-12-31T00:00:00",2026,2,518901,"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",0.81,"2026-08-03T09:41:21"],
    [4157,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",24.67,"2026-08-03T09:41:21"],
    [4158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4159,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",17813.4,"2026-08-03T09:41:21"],
    [4160,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",12930.0,"2026-08-03T09:41:21"],
    [4161,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [4162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1340.11,"2026-08-03T09:41:21"],
    [4163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4164,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",87.4,"2026-08-03T09:41:21"],
    [4165,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",601.98,"2026-08-03T09:41:21"],
    [4166,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-4.98,"2026-08-03T09:41:21"],
    [4167,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",4129.86,"2026-08-03T09:41:21"],
    [4168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2424.59,"2026-08-03T09:41:21"],
    [4169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4170,"0007522851","2025-10-01T00:00:00",2026,2,653090,"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",208.9,"2026-08-03T09:41:21"],
    [4171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4172,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",2421.87,"2026-08-03T09:41:21"],
    [4173,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",53.79,"2026-08-03T09:41:21"],
    [4174,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",83113.67,"2026-08-03T09:41:21"],
    [4175,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [4176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.23,"2026-08-03T09:41:21"],
    [4177,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2101.25,"2026-08-03T09:41:21"],
    [4178,"0007522879","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14250568.94,"2026-08-03T09:41:21"],
    [4179,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",21.33,"2026-08-03T09:41:21"],
    [4180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4181,"HCM7512097","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [4182,"0007537062","2025-11-13T00:00:00",2026,2,653090,"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",5.36,"2026-08-03T09:41:21"],
    [4183,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",252.49,"2026-08-03T09:41:21"],
    [4185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4186,"0007557074","2025-12-16T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",0.0,"2026-08-03T09:41:21"],
    [4187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4188,"APV7549910","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",31.47,"2026-08-03T09:41:21"],
    [4189,"APV7510583","2025-10-02T00:00:00",2026,2,592032,"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 ",30.39,"2026-08-03T09:41:21"],
    [4190,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [4192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1271.17,"2026-08-03T09:41:21"],
    [4194,"APV7544177","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070462","STAC MATERIAL HANDLING INC ",737.1,"2026-08-03T09:41:21"],
    [4195,"APV7548086","2025-12-02T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",1885.6,"2026-08-03T09:41:21"],
    [4196,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [4197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4198,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",2832.04,"2026-08-03T09:41:21"],
    [4199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4200,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",125630.06,"2026-08-03T09:41:21"],
    [4201,"HCM7554871","2025-12-17T00:00:00",2026,2,518161,"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",198.89,"2026-08-03T09:41:21"],
    [4202,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",7.0,"2026-08-03T09:41:21"],
    [4203,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",0.67,"2026-08-03T09:41:21"],
    [4204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4205,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",43061.01,"2026-08-03T09:41:21"],
    [4206,"APV7516782","2025-10-14T00:00:00",2026,2,547107,"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","0000233618","BLUE SKY CASINO ",0.0,"2026-08-03T09:41:21"],
    [4207,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [4208,"APV7533934","2025-11-06T00:00:00",2026,2,591030,"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 ",86.25,"2026-08-03T09:41:21"],
    [4209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4210,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",11.76,"2026-08-03T09:41:21"],
    [4211,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",150.0,"2026-08-03T09:41:21"],
    [4212,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"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",0.58,"2026-08-03T09:41:21"],
    [4213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4214,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",3894.47,"2026-08-03T09:41:21"],
    [4215,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",500.0,"2026-08-03T09:41:21"],
    [4216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2194.68,"2026-08-03T09:41:21"],
    [4217,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",485.42,"2026-08-03T09:41:21"],
    [4218,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",1141.37,"2026-08-03T09:41:21"],
    [4219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",813.21,"2026-08-03T09:41:21"],
    [4221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4222,"APV7549910","2025-12-04T00:00:00",2026,2,538935,"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 ",6260.0,"2026-08-03T09:41:21"],
    [4223,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",263.08,"2026-08-03T09:41:21"],
    [4224,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-08-03T09:41:21"],
    [4225,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",307581.36,"2026-08-03T09:41:21"],
    [4226,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"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 ",57787.5,"2026-08-03T09:41:21"],
    [4227,"APV7524256","2025-10-23T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",1985.0,"2026-08-03T09:41:21"],
    [4228,"0007522140","2025-10-21T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [4229,"0007531834","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.29,"2026-08-03T09:41:21"],
    [4230,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4231,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [4232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4233,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.31,"2026-08-03T09:41:21"],
    [4234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",776.88,"2026-08-03T09:41:21"],
    [4235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4236,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",1.23,"2026-08-03T09:41:21"],
    [4237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",701.03,"2026-08-03T09:41:21"],
    [4238,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"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",159.36,"2026-08-03T09:41:21"],
    [4239,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [4240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [4242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4243,"0007520788","2025-10-01T00:00:00",2026,2,599042,"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",76325.97,"2026-08-03T09:41:21"],
    [4244,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",14795.85,"2026-08-03T09:41:21"],
    [4245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4246,"HCM7554871","2025-12-17T00:00:00",2026,2,516005,"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",25.56,"2026-08-03T09:41:21"],
    [4247,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [4248,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",64528.28,"2026-08-03T09:41:21"],
    [4249,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"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 ",10775.45,"2026-08-03T09:41:21"],
    [4250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4251,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1125.0,"2026-08-03T09:41:21"],
    [4252,"0007538004","2025-11-14T00:00:00",2026,2,541002,"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",0.0,"2026-08-03T09:41:21"],
    [4253,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-39.5,"2026-08-03T09:41:21"],
    [4254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [4256,"0007556949","2025-12-16T00:00:00",2026,2,652151,"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",9.9,"2026-08-03T09:41:21"],
    [4257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4258,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4259,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4260,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",273.24,"2026-08-03T09:41:21"],
    [4261,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",13.44,"2026-08-03T09:41:21"],
    [4262,"0007534429","2025-11-07T00:00:00",2026,2,510150,"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",4992.27,"2026-08-03T09:41:21"],
    [4263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4264,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",19341.3,"2026-08-03T09:41:21"],
    [4265,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1051.77,"2026-08-03T09:41:21"],
    [4266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4267,"APV7549197","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",37754.82,"2026-08-03T09:41:21"],
    [4268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4269,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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    ",15202.17,"2026-08-03T09:41:21"],
    [4270,"0007508007","2025-10-08T00:00:00",2026,2,652110,"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",137.35,"2026-08-03T09:41:21"],
    [4271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4273,"APV7565370","2025-12-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC.  ",23.85,"2026-08-03T09:41:21"],
    [4274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4275,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",13459.02,"2026-08-03T09:41:21"],
    [4276,"HCM7529580","2025-11-05T00:00:00",2026,2,519722,"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",64.89,"2026-08-03T09:41:21"],
    [4277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [4278,"0007521948","2025-10-01T00:00:00",2026,2,595110,"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",1.64,"2026-08-03T09:41:21"],
    [4279,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",15610.0,"2026-08-03T09:41:21"],
    [4280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4281,"EXV7533253","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.67,"2026-08-03T09:41:21"],
    [4282,"0007563138","2025-12-29T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.16,"2026-08-03T09:41:21"],
    [4283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4284,"0007526817","2025-10-28T00:00:00",2026,2,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4285,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4286,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",671.5,"2026-08-03T09:41:21"],
    [4287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4288,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4289,"0007547813","2025-12-08T00:00:00",2026,2,652151,"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",0.52,"2026-08-03T09:41:21"],
    [4290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4291,"0007523787","2025-10-23T00:00:00",2026,2,510150,"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",145.26,"2026-08-03T09:41:21"],
    [4292,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4293,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",26373.18,"2026-08-03T09:41:21"],
    [4294,"0007529448","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",818813.38,"2026-08-03T09:41:21"],
    [4295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4296,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",91.8,"2026-08-03T09:41:21"],
    [4297,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4298,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",18949.88,"2026-08-03T09:41:21"],
    [4299,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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",1.64,"2026-08-03T09:41:21"],
    [4300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",223.35,"2026-08-03T09:41:21"],
    [4301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4302,"HCM7538079","2025-11-19T00:00:00",2026,2,515004,"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",925.11,"2026-08-03T09:41:21"],
    [4303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [4304,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",18.06,"2026-08-03T09:41:21"],
    [4305,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",675.13,"2026-08-03T09:41:21"],
    [4307,"APV7513413","2025-10-07T00:00:00",2026,2,521016,"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 ",24311.78,"2026-08-03T09:41:21"],
    [4308,"EXV7567521","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.49,"2026-08-03T09:41:21"],
    [4309,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",36003.59,"2026-08-03T09:41:21"],
    [4310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4311,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [4312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4313,"EXV7511734","2025-10-01T00:00:00",2026,2,595510,"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",22.73,"2026-08-03T09:41:21"],
    [4314,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"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",96.67,"2026-08-03T09:41:21"],
    [4315,"APV7514416","2025-10-08T00:00:00",2026,2,520202,"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 ",108.58,"2026-08-03T09:41:21"],
    [4316,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12033.0,"2026-08-03T09:41:21"],
    [4317,"APV7517734","2025-10-15T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",775.99,"2026-08-03T09:41:21"],
    [4318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4319,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",1604.79,"2026-08-03T09:41:21"],
    [4320,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [4321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4322,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [4323,"EXV7536927","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [4324,"0007525792","2025-10-27T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [4325,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",279890.13,"2026-08-03T09:41:21"],
    [4326,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"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 ",83185.0,"2026-08-03T09:41:21"],
    [4327,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1301.63,"2026-08-03T09:41:21"],
    [4328,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4329,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [4330,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4331,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",63.0,"2026-08-03T09:41:21"],
    [4332,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"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 ",21.46,"2026-08-03T09:41:21"],
    [4333,"0007543015","2025-11-21T00:00:00",2026,2,518800,"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",2.67,"2026-08-03T09:41:21"],
    [4334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4335,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",476.0,"2026-08-03T09:41:21"],
    [4336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4337,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",498685.37,"2026-08-03T09:41:21"],
    [4338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",366.68,"2026-08-03T09:41:21"],
    [4339,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",10.1,"2026-08-03T09:41:21"],
    [4340,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4342,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",8030.96,"2026-08-03T09:41:21"],
    [4343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4344,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4345,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",158472.4,"2026-08-03T09:41:21"],
    [4346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4347,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",47.92,"2026-08-03T09:41:21"],
    [4348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4349,"0007553146","2025-12-10T00:00:00",2026,2,516003,"Payroll  Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",1486.51,"2026-08-03T09:41:21"],
    [4350,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [4351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",515.59,"2026-08-03T09:41:21"],
    [4352,"0007509101","2025-10-08T00:00:00",2026,2,652393,"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",157.5,"2026-08-03T09:41:21"],
    [4353,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [4355,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"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 ",27.27,"2026-08-03T09:41:21"],
    [4356,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"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 ",7194.0,"2026-08-03T09:41:21"],
    [4357,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22430.61,"2026-08-03T09:41:21"],
    [4358,"ARD7561856","2025-12-23T00:00:00",2026,2,580175,"Child Support 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",-4175.0,"2026-08-03T09:41:21"],
    [4359,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [4360,"0007508038","2025-10-08T00:00:00",2026,2,652110,"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",253.31,"2026-08-03T09:41:21"],
    [4361,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",22956.13,"2026-08-03T09:41:21"],
    [4362,"APV7547053","2025-12-01T00:00:00",2026,2,572611,"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 ",8526.69,"2026-08-03T09:41:21"],
    [4363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",252.48,"2026-08-03T09:41:21"],
    [4364,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",43.77,"2026-08-03T09:41:21"],
    [4365,"APV7555911","2025-12-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",972158.29,"2026-08-03T09:41:21"],
    [4366,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43041.12,"2026-08-03T09:41:21"],
    [4367,"0007566208","2025-12-31T00:00:00",2026,2,515004,"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",310.75,"2026-08-03T09:41:21"],
    [4368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4369,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",18.87,"2026-08-03T09:41:21"],
    [4370,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",0.5,"2026-08-03T09:41:21"],
    [4371,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",5.37,"2026-08-03T09:41:21"],
    [4372,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",525.0,"2026-08-03T09:41:21"],
    [4373,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",18068.11,"2026-08-03T09:41:21"],
    [4374,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [4375,"HCM7512137","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.63,"2026-08-03T09:41:21"],
    [4376,"EXV7526449","2025-10-24T00:00:00",2026,2,595110,"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",36.22,"2026-08-03T09:41:21"],
    [4377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4378,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",17876.86,"2026-08-03T09:41:21"],
    [4379,"0007528336","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",205.91,"2026-08-03T09:41:21"],
    [4380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4381,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [4382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4383,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",42.65,"2026-08-03T09:41:21"],
    [4384,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",153.11,"2026-08-03T09:41:21"],
    [4385,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4386,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3319.26,"2026-08-03T09:41:21"],
    [4387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4388,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",32667.08,"2026-08-03T09:41:21"],
    [4389,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-08-03T09:41:21"],
    [4390,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",954.98,"2026-08-03T09:41:21"],
    [4391,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3711.44,"2026-08-03T09:41:21"],
    [4392,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",57609.94,"2026-08-03T09:41:21"],
    [4393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4394,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",24.91,"2026-08-03T09:41:21"],
    [4395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [4396,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",6894.32,"2026-08-03T09:41:21"],
    [4397,"HCM7562939","2025-12-31T00:00:00",2026,2,516002,"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",151.91,"2026-08-03T09:41:21"],
    [4398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4399,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3923.46,"2026-08-03T09:41:21"],
    [4400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4401,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",326.76,"2026-08-03T09:41:21"],
    [4402,"APV7559045","2025-12-18T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-08-03T09:41:21"],
    [4403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4404,"EXV7557587","2025-12-08T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [4405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",588.23,"2026-08-03T09:41:21"],
    [4407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.93,"2026-08-03T09:41:21"],
    [4408,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",165.6,"2026-08-03T09:41:21"],
    [4409,"EXV7546204","2025-11-13T00:00:00",2026,2,595520,"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",117.0,"2026-08-03T09:41:21"],
    [4410,"0007542984","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [4411,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [4412,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",0.51,"2026-08-03T09:41:21"],
    [4413,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.66,"2026-08-03T09:41:21"],
    [4414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",441.53,"2026-08-03T09:41:21"],
    [4415,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",360.0,"2026-08-03T09:41:21"],
    [4416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4418,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",440.08,"2026-08-03T09:41:21"],
    [4419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4420,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [4421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [4422,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"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",1110.54,"2026-08-03T09:41:21"],
    [4423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4424,"0007530504","2025-10-31T00:00:00",2026,2,659264,"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",5632.83,"2026-08-03T09:41:21"],
    [4425,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",171.19,"2026-08-03T09:41:21"],
    [4426,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4427,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1487.31,"2026-08-03T09:41:21"],
    [4428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [4429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4430,"0007533704","2025-11-06T00:00:00",2026,2,534050,"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",8282.05,"2026-08-03T09:41:21"],
    [4431,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",0.39,"2026-08-03T09:41:21"],
    [4432,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",7907.68,"2026-08-03T09:41:21"],
    [4433,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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",407.52,"2026-08-03T09:41:21"],
    [4434,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",8.16,"2026-08-03T09:41:21"],
    [4435,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",122.35,"2026-08-03T09:41:21"],
    [4436,"HCM7519847","2025-10-22T00:00:00",2026,2,519503,"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",98.6,"2026-08-03T09:41:21"],
    [4437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS   ",260.9,"2026-08-03T09:41:21"],
    [4439,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",189.23,"2026-08-03T09:41:21"],
    [4440,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",269.88,"2026-08-03T09:41:21"],
    [4441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4445,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",22.5,"2026-08-03T09:41:21"],
    [4446,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",796.96,"2026-08-03T09:41:21"],
    [4447,"0007528246","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4448,"0007534429","2025-11-07T00:00:00",2026,2,519240,"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",9.55,"2026-08-03T09:41:21"],
    [4449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4450,"EXV7521761","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",74.8,"2026-08-03T09:41:21"],
    [4451,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",8.83,"2026-08-03T09:41:21"],
    [4452,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",3796.8,"2026-08-03T09:41:21"],
    [4453,"APV7513288","2025-10-07T00:00:00",2026,2,571300,"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 ",4462.25,"2026-08-03T09:41:21"],
    [4454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",845.24,"2026-08-03T09:41:21"],
    [4455,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4456,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-08-03T09:41:21"],
    [4457,"0007508032","2025-10-08T00:00:00",2026,2,652134,"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",1830.68,"2026-08-03T09:41:21"],
    [4458,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",14.63,"2026-08-03T09:41:21"],
    [4459,"0007531834","2025-11-05T00:00:00",2026,2,518800,"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",5.42,"2026-08-03T09:41:21"],
    [4460,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [4461,"APV7547091","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",-200000.0,"2026-08-03T09:41:21"],
    [4462,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER  ",3360.11,"2026-08-03T09:41:21"],
    [4463,"0007533643","2025-11-06T00:00:00",2026,2,517005,"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",-0.03,"2026-08-03T09:41:21"],
    [4464,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",0.18,"2026-08-03T09:41:21"],
    [4465,"0007552345","2025-12-09T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4466,"APV7550878","2025-12-05T00:00:00",2026,2,536010,"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 ",51.34,"2026-08-03T09:41:21"],
    [4467,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [4468,"0007527560","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14.06,"2026-08-03T09:41:21"],
    [4469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4470,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [4471,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [4472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4474,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",191069.47,"2026-08-03T09:41:21"],
    [4475,"APV7521381","2025-10-20T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",12558.19,"2026-08-03T09:41:21"],
    [4476,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"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",160.0,"2026-08-03T09:41:21"],
    [4477,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [4478,"0007540269","2025-11-18T00:00:00",2026,2,543069,"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",1.75,"2026-08-03T09:41:21"],
    [4479,"HCM7554858","2025-12-17T00:00:00",2026,2,516002,"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",814.86,"2026-08-03T09:41:21"],
    [4480,"0007553954","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5987.75,"2026-08-03T09:41:21"],
    [4481,"HCM7529621","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"],
    [4482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4483,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",11631.65,"2026-08-03T09:41:21"],
    [4484,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",449949.19,"2026-08-03T09:41:21"],
    [4485,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",534.37,"2026-08-03T09:41:21"],
    [4486,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",17539.2,"2026-08-03T09:41:21"],
    [4487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4488,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.49,"2026-08-03T09:41:21"],
    [4489,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4490,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",50869.16,"2026-08-03T09:41:21"],
    [4491,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",629.52,"2026-08-03T09:41:21"],
    [4492,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",189.22,"2026-08-03T09:41:21"],
    [4493,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",64.98,"2026-08-03T09:41:21"],
    [4494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4495,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",36.66,"2026-08-03T09:41:21"],
    [4496,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",102551.07,"2026-08-03T09:41:21"],
    [4497,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.73,"2026-08-03T09:41:21"],
    [4498,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",26589.71,"2026-08-03T09:41:21"],
    [4499,"0007548823","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [4500,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"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",6471.62,"2026-08-03T09:41:21"],
    [4501,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",6022.47,"2026-08-03T09:41:21"],
    [4502,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4503,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"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",233.52,"2026-08-03T09:41:21"],
    [4504,"0007561353","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [4505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4506,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",1974.33,"2026-08-03T09:41:21"],
    [4507,"APV7531872","2025-11-04T00:00:00",2026,2,521018,"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 ",847.69,"2026-08-03T09:41:21"],
    [4508,"0007561333","2025-12-23T00:00:00",2026,2,519722,"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",0.01,"2026-08-03T09:41:21"],
    [4509,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",296.85,"2026-08-03T09:41:21"],
    [4510,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1014033.53,"2026-08-03T09:41:21"],
    [4511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4512,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3746.92,"2026-08-03T09:41:21"],
    [4513,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",2215.18,"2026-08-03T09:41:21"],
    [4514,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",16.65,"2026-08-03T09:41:21"],
    [4515,"0007505861","2025-10-01T00:00:00",2026,2,519722,"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",16.87,"2026-08-03T09:41:21"],
    [4516,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [4517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4518,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",5432.43,"2026-08-03T09:41:21"],
    [4519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4520,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4521,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"],
    [4522,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",0.11,"2026-08-03T09:41:21"],
    [4523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",194.8,"2026-08-03T09:41:21"],
    [4524,"0007551453","2025-12-01T00:00:00",2026,2,547032,"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",0.03,"2026-08-03T09:41:21"],
    [4525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4527,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",9.37,"2026-08-03T09:41:21"],
    [4528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4529,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",23930.03,"2026-08-03T09:41:21"],
    [4530,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",380.0,"2026-08-03T09:41:21"],
    [4531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4532,"0007540207","2025-11-18T00:00:00",2026,2,516002,"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",300.67,"2026-08-03T09:41:21"],
    [4533,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",3.26,"2026-08-03T09:41:21"],
    [4534,"HCM7538068","2025-11-19T00:00:00",2026,2,510101,"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",32817.97,"2026-08-03T09:41:21"],
    [4535,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1702.93,"2026-08-03T09:41:21"],
    [4536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4537,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [4538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4539,"HCM7546548","2025-12-03T00:00:00",2026,2,510150,"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",1064.43,"2026-08-03T09:41:21"],
    [4540,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",153.31,"2026-08-03T09:41:21"],
    [4541,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",312.93,"2026-08-03T09:41:21"],
    [4542,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.84,"2026-08-03T09:41:21"],
    [4543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4544,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",49137.35,"2026-08-03T09:41:21"],
    [4545,"0007566211","2025-12-31T00:00:00",2026,2,518800,"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",61.39,"2026-08-03T09:41:21"],
    [4546,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",111.02,"2026-08-03T09:41:21"],
    [4547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4548,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4549,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [4550,"APV7528678","2025-10-29T00:00:00",2026,2,541033,"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 ",5119.57,"2026-08-03T09:41:21"],
    [4551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4552,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [4553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4554,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.11,"2026-08-03T09:41:21"],
    [4555,"HCM7512085","2025-10-08T00:00:00",2026,2,519722,"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",166.42,"2026-08-03T09:41:21"],
    [4556,"0007566214","2025-12-31T00:00:00",2026,2,517005,"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",1460.67,"2026-08-03T09:41:21"],
    [4557,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",37.05,"2026-08-03T09:41:21"],
    [4558,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.88,"2026-08-03T09:41:21"],
    [4559,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [4560,"APV7518607","2025-10-16T00:00:00",2026,2,543056,"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 ",365.47,"2026-08-03T09:41:21"],
    [4561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4562,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4563,"0007536343","2025-11-07T00:00:00",2026,2,519225,"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",2.35,"2026-08-03T09:41:21"],
    [4564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4565,"0007551539","2025-12-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [4566,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [4567,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",39062.48,"2026-08-03T09:41:21"],
    [4568,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"],
    [4569,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"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",3705.42,"2026-08-03T09:41:21"],
    [4570,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1485.73,"2026-08-03T09:41:21"],
    [4571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4573,"HCM7529569","2025-11-05T00:00:00",2026,2,518161,"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",2773.03,"2026-08-03T09:41:21"],
    [4574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4576,"APV7526958","2025-10-28T00:00:00",2026,2,599010,"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 ",7.12,"2026-08-03T09:41:21"],
    [4577,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",164.25,"2026-08-03T09:41:21"],
    [4578,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [4579,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",622.32,"2026-08-03T09:41:21"],
    [4580,"EXV7526438","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.35,"2026-08-03T09:41:21"],
    [4581,"APV7539617","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",29605.0,"2026-08-03T09:41:21"],
    [4582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2924.96,"2026-08-03T09:41:21"],
    [4583,"APV7561657","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",9437.17,"2026-08-03T09:41:21"],
    [4584,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",102.0,"2026-08-03T09:41:21"],
    [4585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4586,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",356.27,"2026-08-03T09:41:21"],
    [4587,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",29.87,"2026-08-03T09:41:21"],
    [4588,"0007537981","2025-11-14T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [4589,"0007514081","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.6,"2026-08-03T09:41:21"],
    [4590,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",8.58,"2026-08-03T09:41:21"],
    [4591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.03,"2026-08-03T09:41:21"],
    [4592,"0007557026","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [4593,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [4594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4595,"0007533485","2025-11-06T00:00:00",2026,2,652081,"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",24.52,"2026-08-03T09:41:21"],
    [4596,"APV7541458","2025-11-19T00:00:00",2026,2,591010,"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 ",81.22,"2026-08-03T09:41:21"],
    [4597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4598,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4599,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4600,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"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",552.49,"2026-08-03T09:41:21"],
    [4601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4602,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",9925.09,"2026-08-03T09:41:21"],
    [4603,"0007531819","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",869.2,"2026-08-03T09:41:21"],
    [4604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.1,"2026-08-03T09:41:21"],
    [4605,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12161.22,"2026-08-03T09:41:21"],
    [4606,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",6.92,"2026-08-03T09:41:21"],
    [4607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.7,"2026-08-03T09:41:21"],
    [4608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",364.16,"2026-08-03T09:41:21"],
    [4609,"APV7534961","2025-11-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",85625.16,"2026-08-03T09:41:21"],
    [4610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4611,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.37,"2026-08-03T09:41:21"],
    [4612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4613,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"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",2.26,"2026-08-03T09:41:21"],
    [4614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",602.08,"2026-08-03T09:41:21"],
    [4615,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [4616,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",66.68,"2026-08-03T09:41:21"],
    [4617,"APV7511535","2025-10-03T00:00:00",2026,2,546002,"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 ",33.65,"2026-08-03T09:41:21"],
    [4618,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"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",104.15,"2026-08-03T09:41:21"],
    [4619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",4274.78,"2026-08-03T09:41:21"],
    [4620,"0007514081","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.2,"2026-08-03T09:41:21"],
    [4621,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",846.25,"2026-08-03T09:41:21"],
    [4622,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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  ",17447.56,"2026-08-03T09:41:21"],
    [4623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [4624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4625,"0007524791","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4626,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3645.88,"2026-08-03T09:41:21"],
    [4627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4628,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"],
    [4629,"0007543015","2025-11-21T00:00:00",2026,2,516002,"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",21.67,"2026-08-03T09:41:21"],
    [4630,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",320.41,"2026-08-03T09:41:21"],
    [4631,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",11.37,"2026-08-03T09:41:21"],
    [4632,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",40721.34,"2026-08-03T09:41:21"],
    [4633,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4634,"0007522140","2025-10-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4636,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",23285.54,"2026-08-03T09:41:21"],
    [4637,"0007543035","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4638,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",7322.83,"2026-08-03T09:41:21"],
    [4639,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",1.05,"2026-08-03T09:41:21"],
    [4640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4643,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",3933.03,"2026-08-03T09:41:21"],
    [4644,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",5.91,"2026-08-03T09:41:21"],
    [4645,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"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",274.95,"2026-08-03T09:41:21"],
    [4646,"APV7537400","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",0.0,"2026-08-03T09:41:21"],
    [4647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [4649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4650,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4651,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"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 ",42722.43,"2026-08-03T09:41:21"],
    [4652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4653,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.89,"2026-08-03T09:41:21"],
    [4654,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",174.86,"2026-08-03T09:41:21"],
    [4655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4657,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [4659,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",0.04,"2026-08-03T09:41:21"],
    [4660,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",54.86,"2026-08-03T09:41:21"],
    [4661,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [4662,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4663,"0007551453","2025-12-01T00:00:00",2026,2,543056,"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",0.89,"2026-08-03T09:41:21"],
    [4664,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",27.8,"2026-08-03T09:41:21"],
    [4665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4666,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",112111.25,"2026-08-03T09:41:21"],
    [4667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [4671,"EXV7545310","2025-11-24T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [4672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4673,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4674,"APV7550877","2025-12-04T00:00:00",2026,2,547068,"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 ",20.26,"2026-08-03T09:41:21"],
    [4675,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",11.34,"2026-08-03T09:41:21"],
    [4676,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2699.07,"2026-08-03T09:41:21"],
    [4677,"0007544016","2025-11-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4678,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4680,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",15194.06,"2026-08-03T09:41:21"],
    [4681,"APV7557224","2025-12-16T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [4682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [4683,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",4.59,"2026-08-03T09:41:21"],
    [4684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4685,"0007563993","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1426.0,"2026-08-03T09:41:21"],
    [4686,"0007536343","2025-11-07T00:00:00",2026,2,595120,"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","Guardianship Assistance"," ","General Ledger Entry",48.39,"2026-08-03T09:41:21"],
    [4687,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [4688,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",0.7,"2026-08-03T09:41:21"],
    [4689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4690,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",90.36,"2026-08-03T09:41:21"],
    [4691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4692,"0007562097","2025-12-24T00:00:00",2026,2,580120,"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",3186.15,"2026-08-03T09:41:21"],
    [4693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1754.46,"2026-08-03T09:41:21"],
    [4694,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [4695,"0007548867","2025-12-03T00:00:00",2026,2,518901,"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",0.43,"2026-08-03T09:41:21"],
    [4696,"ARD7537646","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-34073.85,"2026-08-03T09:41:21"],
    [4697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1978.45,"2026-08-03T09:41:21"],
    [4698,"APV7531061","2025-11-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",9750992.85,"2026-08-03T09:41:21"],
    [4699,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",28.0,"2026-08-03T09:41:21"],
    [4700,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",1319.66,"2026-08-03T09:41:21"],
    [4701,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4702,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-08-03T09:41:21"],
    [4703,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-08-03T09:41:21"],
    [4704,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [4705,"APV7530894","2025-11-03T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",-53.5,"2026-08-03T09:41:21"],
    [4706,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [4707,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",235.31,"2026-08-03T09:41:21"],
    [4708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4709,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",13437.5,"2026-08-03T09:41:21"],
    [4710,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",7112.11,"2026-08-03T09:41:21"],
    [4711,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"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 ",10034.0,"2026-08-03T09:41:21"],
    [4712,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4713,"0007557053","2025-12-16T00:00:00",2026,2,519006,"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",19.31,"2026-08-03T09:41:21"],
    [4714,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",98.07,"2026-08-03T09:41:21"],
    [4715,"0007522968","2025-10-22T00:00:00",2026,2,510150,"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",77.43,"2026-08-03T09:41:21"],
    [4716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",805.04,"2026-08-03T09:41:21"],
    [4717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17657.02,"2026-08-03T09:41:21"],
    [4718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1495.48,"2026-08-03T09:41:21"],
    [4719,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",5.54,"2026-08-03T09:41:21"],
    [4720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4721,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",0.08,"2026-08-03T09:41:21"],
    [4722,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [4723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4724,"0007554821","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",248935.74,"2026-08-03T09:41:21"],
    [4725,"0007528384","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [4726,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",6.84,"2026-08-03T09:41:21"],
    [4727,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"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 ",6212.31,"2026-08-03T09:41:21"],
    [4728,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [4729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4730,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [4731,"APV7553337","2025-12-10T00:00:00",2026,2,539107,"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","0000116664","CULTURAL RESOURCE ANALYSTS INC ",6458.3,"2026-08-03T09:41:21"],
    [4732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",509.83,"2026-08-03T09:41:21"],
    [4734,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"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 ",17483.67,"2026-08-03T09:41:21"],
    [4735,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4739,"0007533704","2025-11-06T00:00:00",2026,2,555503,"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",10.98,"2026-08-03T09:41:21"],
    [4740,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4741,"APV7531963","2025-11-04T00:00:00",2026,2,546020,"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 ",331.78,"2026-08-03T09:41:21"],
    [4742,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193591","MONROVIA CLERK TREASURER ",14421.24,"2026-08-03T09:41:21"],
    [4743,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [4744,"ARD7525178","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13545.07,"2026-08-03T09:41:21"],
    [4745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4746,"0007520788","2025-10-01T00:00:00",2026,2,546020,"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",1.77,"2026-08-03T09:41:21"],
    [4747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [4748,"0007554017","2025-12-11T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [4749,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [4750,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4037.91,"2026-08-03T09:41:21"],
    [4751,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4752,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",20000.0,"2026-08-03T09:41:21"],
    [4753,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"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",291.27,"2026-08-03T09:41:21"],
    [4754,"0007507987","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"],
    [4755,"HCM7562976","2025-12-31T00:00:00",2026,2,519503,"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",7.0,"2026-08-03T09:41:21"],
    [4756,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"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",198.5,"2026-08-03T09:41:21"],
    [4757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1466.87,"2026-08-03T09:41:21"],
    [4758,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",14689.92,"2026-08-03T09:41:21"],
    [4759,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",2224.79,"2026-08-03T09:41:21"],
    [4760,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",84.5,"2026-08-03T09:41:21"],
    [4761,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [4762,"0007523787","2025-10-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [4763,"EXV7566901","2025-12-01T00:00:00",2026,2,595120,"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",82.0,"2026-08-03T09:41:21"],
    [4764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4765,"0007509138","2025-10-01T00:00:00",2026,2,516005,"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",24.45,"2026-08-03T09:41:21"],
    [4766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",703.47,"2026-08-03T09:41:21"],
    [4767,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",629.82,"2026-08-03T09:41:21"],
    [4768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4769,"0007533704","2025-11-06T00:00:00",2026,2,547136,"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",0.8,"2026-08-03T09:41:21"],
    [4770,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",2101.13,"2026-08-03T09:41:21"],
    [4771,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [4772,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",124.06,"2026-08-03T09:41:21"],
    [4773,"HCM7554865","2025-12-17T00:00:00",2026,2,510101,"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",1772.18,"2026-08-03T09:41:21"],
    [4774,"0007551539","2025-12-08T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [4775,"APV7516175","2025-10-09T00:00:00",2026,2,599093,"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 ",486.0,"2026-08-03T09:41:21"],
    [4776,"HCM7519848","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [4777,"0007536343","2025-11-07T00:00:00",2026,2,652393,"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",0.06,"2026-08-03T09:41:21"],
    [4778,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"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 ",10068.67,"2026-08-03T09:41:21"],
    [4779,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4780,"0007520788","2025-10-01T00:00:00",2026,2,541002,"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",44.46,"2026-08-03T09:41:21"],
    [4781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",777.7,"2026-08-03T09:41:21"],
    [4782,"0007515042","2025-10-09T00:00:00",2026,2,654320,"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",34.19,"2026-08-03T09:41:21"],
    [4783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4784,"APV7561608","2025-12-23T00:00:00",2026,2,541036,"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 ",22.29,"2026-08-03T09:41:21"],
    [4785,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [4786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4788,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3202.94,"2026-08-03T09:41:21"],
    [4789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4790,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",9.42,"2026-08-03T09:41:21"],
    [4791,"0007541242","2025-11-19T00:00:00",2026,2,519722,"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",1255.04,"2026-08-03T09:41:21"],
    [4792,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",695.23,"2026-08-03T09:41:21"],
    [4793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1176.47,"2026-08-03T09:41:21"],
    [4794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [4795,"APV7549940","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",44.21,"2026-08-03T09:41:21"],
    [4796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4798,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000353895","INDIANAPOLIS MENS CHORUS INC ",4805.75,"2026-08-03T09:41:21"],
    [4799,"APV7510583","2025-10-02T00:00:00",2026,2,545051,"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 ",8.75,"2026-08-03T09:41:21"],
    [4800,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",3057.17,"2026-08-03T09:41:21"],
    [4801,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4803,"0007557714","2025-12-17T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [4804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4805,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [4806,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4807,"0007509107","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [4808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4809,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",4920.07,"2026-08-03T09:41:21"],
    [4810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4811,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",1372.34,"2026-08-03T09:41:21"],
    [4812,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"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","0000215850","GUARDIAR SOLUTIONS ",14252.55,"2026-08-03T09:41:21"],
    [4813,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [4814,"HCM7562957","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",23.85,"2026-08-03T09:41:21"],
    [4815,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",30167.24,"2026-08-03T09:41:21"],
    [4816,"HCM7519851","2025-10-22T00:00:00",2026,2,518901,"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",0.44,"2026-08-03T09:41:21"],
    [4817,"APV7514345","2025-10-08T00:00:00",2026,2,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379462","SMIDDY'S INC ",11468.15,"2026-08-03T09:41:21"],
    [4818,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",90787.59,"2026-08-03T09:41:21"],
    [4819,"EXV7543736","2025-11-13T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [4820,"APV7565370","2025-12-31T00:00:00",2026,2,539140,"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.  ",73.61,"2026-08-03T09:41:21"],
    [4821,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF 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",466.28,"2026-08-03T09:41:21"],
    [4822,"0007509098","2025-10-01T00:00:00",2026,2,659262,"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",1469.9,"2026-08-03T09:41:21"],
    [4823,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",274.82,"2026-08-03T09:41:21"],
    [4824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4825,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",548.0,"2026-08-03T09:41:21"],
    [4826,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",198.56,"2026-08-03T09:41:21"],
    [4827,"0007514125","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [4828,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1637.39,"2026-08-03T09:41:21"],
    [4829,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4831,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",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",2.79,"2026-08-03T09:41:21"],
    [4832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1055.59,"2026-08-03T09:41:21"],
    [4833,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",205.96,"2026-08-03T09:41:21"],
    [4834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",95008.34,"2026-08-03T09:41:21"],
    [4835,"APV7541491","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-08-03T09:41:21"],
    [4836,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.89,"2026-08-03T09:41:21"],
    [4837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1227.84,"2026-08-03T09:41:21"],
    [4838,"APV7531966","2025-11-04T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1544.62,"2026-08-03T09:41:21"],
    [4839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4840,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002491","LAFAYETTE SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [4841,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-08-03T09:41:21"],
    [4842,"EXV7561173","2025-12-08T00:00:00",2026,2,595150,"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",45.19,"2026-08-03T09:41:21"],
    [4843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4844,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"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 ",2949.55,"2026-08-03T09:41:21"],
    [4845,"0007521098","2025-10-20T00:00:00",2026,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",129.71,"2026-08-03T09:41:21"],
    [4846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4847,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",729.25,"2026-08-03T09:41:21"],
    [4848,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",23127.18,"2026-08-03T09:41:21"],
    [4849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",777.68,"2026-08-03T09:41:21"],
    [4850,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-08-03T09:41:21"],
    [4851,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",260316.65,"2026-08-03T09:41:21"],
    [4852,"0007558921","2025-12-18T00:00:00",2026,2,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4853,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",1008.51,"2026-08-03T09:41:21"],
    [4854,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [4855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4856,"HCM7554865","2025-12-17T00:00:00",2026,2,518606,"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",2.28,"2026-08-03T09:41:21"],
    [4857,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",943.99,"2026-08-03T09:41:21"],
    [4858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",618.74,"2026-08-03T09:41:21"],
    [4859,"0007512040","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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",-72.0,"2026-08-03T09:41:21"],
    [4860,"EXV7555589","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [4861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4862,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",0.0,"2026-08-03T09:41:21"],
    [4863,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",478.24,"2026-08-03T09:41:21"],
    [4864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [4865,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [4866,"0007545589","2025-11-26T00:00:00",2026,2,519722,"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",909.11,"2026-08-03T09:41:21"],
    [4867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",391.36,"2026-08-03T09:41:21"],
    [4869,"APV7564395","2025-12-30T00:00:00",2026,2,538922,"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","0000377906","KROOSWYK PLUMBING HEATING and AIR ",52.5,"2026-08-03T09:41:21"],
    [4870,"0007543000","2025-11-21T00:00:00",2026,2,519225,"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",50.24,"2026-08-03T09:41:21"],
    [4871,"EXV7533230","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"],
    [4872,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",351.15,"2026-08-03T09:41:21"],
    [4873,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"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",140.64,"2026-08-03T09:41:21"],
    [4874,"0007557731","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [4875,"HCM7562998","2025-12-31T00:00:00",2026,2,517003,"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",876.83,"2026-08-03T09:41:21"],
    [4876,"0007532604","2025-11-01T00:00:00",2026,2,652137,"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",185.44,"2026-08-03T09:41:21"],
    [4877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [4878,"0007517516","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.99,"2026-08-03T09:41:21"],
    [4879,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"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",278.41,"2026-08-03T09:41:21"],
    [4880,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [4881,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [4882,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"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",374.19,"2026-08-03T09:41:21"],
    [4883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",392.15,"2026-08-03T09:41:21"],
    [4884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",233.07,"2026-08-03T09:41:21"],
    [4885,"0007547816","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",309.81,"2026-08-03T09:41:21"],
    [4886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4887,"0007532663","2025-11-05T00:00:00",2026,2,516005,"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",-105.58,"2026-08-03T09:41:21"],
    [4888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4889,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"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",61.6,"2026-08-03T09:41:21"],
    [4890,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",28781.24,"2026-08-03T09:41:21"],
    [4891,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4892,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [4893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3320.67,"2026-08-03T09:41:21"],
    [4894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",81.57,"2026-08-03T09:41:21"],
    [4895,"APV7517734","2025-10-15T00:00:00",2026,2,547070,"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","0000094752","PREMIER AG CO OP INC ",6094.0,"2026-08-03T09:41:21"],
    [4896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [4897,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",4867.38,"2026-08-03T09:41:21"],
    [4898,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",957.34,"2026-08-03T09:41:21"],
    [4899,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",3317.0,"2026-08-03T09:41:21"],
    [4900,"EXV7543715","2025-11-13T00:00:00",2026,2,595110,"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",0.32,"2026-08-03T09:41:21"],
    [4901,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",360.0,"2026-08-03T09:41:21"],
    [4902,"APV7563304","2025-12-29T00:00:00",2026,2,532010,"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 ",302119.55,"2026-08-03T09:41:21"],
    [4903,"HCM7529580","2025-11-05T00:00:00",2026,2,510150,"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",3377.22,"2026-08-03T09:41:21"],
    [4904,"0007559527","2025-12-19T00:00:00",2026,2,580132,"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",9.04,"2026-08-03T09:41:21"],
    [4905,"HCM7546530","2025-12-03T00:00:00",2026,2,510201,"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",4588.34,"2026-08-03T09:41:21"],
    [4906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4909,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [4910,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1372.6,"2026-08-03T09:41:21"],
    [4911,"0007554003","2025-12-11T00:00:00",2026,2,518800,"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",-0.93,"2026-08-03T09:41:21"],
    [4912,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.66,"2026-08-03T09:41:21"],
    [4913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [4914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4915,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",0.89,"2026-08-03T09:41:21"],
    [4916,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [4917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4918,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",1308.14,"2026-08-03T09:41:21"],
    [4919,"0007524836","2025-10-24T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [4920,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",26.66,"2026-08-03T09:41:21"],
    [4921,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [4922,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",141.8,"2026-08-03T09:41:21"],
    [4923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [4924,"HCM7529591","2025-11-05T00:00:00",2026,2,515004,"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",230.0,"2026-08-03T09:41:21"],
    [4925,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"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 ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",186.23,"2026-08-03T09:41:21"],
    [4926,"0007536343","2025-11-07T00:00:00",2026,2,519110,"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",906.97,"2026-08-03T09:41:21"],
    [4927,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4928,"0007564130","2025-12-31T00:00:00",2026,2,517003,"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",881.82,"2026-08-03T09:41:21"],
    [4929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4930,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",1329.0,"2026-08-03T09:41:21"],
    [4931,"0007528402","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [4932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4933,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",3923.43,"2026-08-03T09:41:21"],
    [4934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4935,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"],
    [4936,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2247.47,"2026-08-03T09:41:21"],
    [4937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [4938,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [4939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4940,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [4941,"HCM7529622","2025-11-05T00:00:00",2026,2,510160,"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",116.96,"2026-08-03T09:41:21"],
    [4942,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1539.89,"2026-08-03T09:41:21"],
    [4943,"0007532615","2025-11-05T00:00:00",2026,2,516005,"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",489.16,"2026-08-03T09:41:21"],
    [4944,"0007563102","2025-12-29T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [4945,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"],
    [4946,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",0.03,"2026-08-03T09:41:21"],
    [4947,"HCM7529621","2025-11-05T00:00:00",2026,2,519006,"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",1074.78,"2026-08-03T09:41:21"],
    [4948,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-08-03T09:41:21"],
    [4949,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",176.0,"2026-08-03T09:41:21"],
    [4950,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [4951,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",82360.0,"2026-08-03T09:41:21"],
    [4952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [4955,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",793.5,"2026-08-03T09:41:21"],
    [4956,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",1988.16,"2026-08-03T09:41:21"],
    [4957,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",1037.46,"2026-08-03T09:41:21"],
    [4958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",135.95,"2026-08-03T09:41:21"],
    [4959,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.17,"2026-08-03T09:41:21"],
    [4960,"0007554885","2025-12-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.92,"2026-08-03T09:41:21"],
    [4961,"0007529484","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21971.5,"2026-08-03T09:41:21"],
    [4962,"0007545589","2025-11-26T00:00:00",2026,2,518796,"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",755.25,"2026-08-03T09:41:21"],
    [4963,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",64.97,"2026-08-03T09:41:21"],
    [4964,"APV7527012","2025-10-28T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000438534","AURALEX ACOUSTICS INC ",210.39,"2026-08-03T09:41:21"],
    [4965,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [4966,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"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 ",1102066.33,"2026-08-03T09:41:21"],
    [4967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [4968,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",16356.0,"2026-08-03T09:41:21"],
    [4969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",38.84,"2026-08-03T09:41:21"],
    [4970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [4971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4972,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"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",104.31,"2026-08-03T09:41:21"],
    [4973,"APV7517750","2025-10-14T00:00:00",2026,2,533041,"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 ",3.01,"2026-08-03T09:41:21"],
    [4974,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",6105.54,"2026-08-03T09:41:21"],
    [4975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4976,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",800.82,"2026-08-03T09:41:21"],
    [4977,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",1177.41,"2026-08-03T09:41:21"],
    [4978,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",143356.82,"2026-08-03T09:41:21"],
    [4979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4980,"0007560413","2025-12-22T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [4981,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [4982,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.04,"2026-08-03T09:41:21"],
    [4983,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",21152611.33,"2026-08-03T09:41:21"],
    [4984,"0007536365","2025-11-12T00:00:00",2026,2,548046,"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"," ","General Ledger Entry",-1487.04,"2026-08-03T09:41:21"],
    [4985,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [4986,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",3.48,"2026-08-03T09:41:21"],
    [4987,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",46.3,"2026-08-03T09:41:21"],
    [4988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [4989,"0007565186","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [4990,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [4991,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [4992,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [4993,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",16957.76,"2026-08-03T09:41:21"],
    [4994,"APV7552566","2025-12-09T00:00:00",2026,2,538935,"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 ",5796.0,"2026-08-03T09:41:21"],
    [4995,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121055","BAUGO COMM SCHL TREASURER ",4296.0,"2026-08-03T09:41:21"],
    [4996,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",59.13,"2026-08-03T09:41:21"],
    [4997,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [4998,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",494.41,"2026-08-03T09:41:21"],
    [4999,"0007543988","2025-11-24T00:00:00",2026,2,652072,"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",290.83,"2026-08-03T09:41:21"],
    [5000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [5001,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.1,"2026-08-03T09:41:21"],
    [5002,"APV7547866","2025-12-02T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",202090.33,"2026-08-03T09:41:21"],
    [5003,"EXV7510033","2025-10-01T00:00:00",2026,2,595150,"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",21.23,"2026-08-03T09:41:21"],
    [5004,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"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","0000402686","ABK FLOORING LLC ",10440.01,"2026-08-03T09:41:21"],
    [5005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",677.35,"2026-08-03T09:41:21"],
    [5006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5007,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",67356.0,"2026-08-03T09:41:21"],
    [5008,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",7.39,"2026-08-03T09:41:21"],
    [5009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [5010,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5011,"0007514098","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [5012,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2820.89,"2026-08-03T09:41:21"],
    [5013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5015,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [5016,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",20438.96,"2026-08-03T09:41:21"],
    [5017,"HCM7529555","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [5018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5019,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1144.0,"2026-08-03T09:41:21"],
    [5020,"ARD7527179","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-22027.5,"2026-08-03T09:41:21"],
    [5021,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5022,"0007515942","2025-10-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5023,"APV7559796","2025-12-19T00:00:00",2026,2,520104,"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","0000202603","KINGSBURY UTILITY CORP ",180.36,"2026-08-03T09:41:21"],
    [5024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1232.27,"2026-08-03T09:41:21"],
    [5025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5026,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",1.53,"2026-08-03T09:41:21"],
    [5027,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",50.73,"2026-08-03T09:41:21"],
    [5028,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",21685.43,"2026-08-03T09:41:21"],
    [5029,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",21780.27,"2026-08-03T09:41:21"],
    [5030,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.03,"2026-08-03T09:41:21"],
    [5031,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",5845.08,"2026-08-03T09:41:21"],
    [5032,"APV7553337","2025-12-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",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 ",537.42,"2026-08-03T09:41:21"],
    [5033,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",863558.85,"2026-08-03T09:41:21"],
    [5034,"APV7514395","2025-10-08T00:00:00",2026,2,572611,"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 ",11069.39,"2026-08-03T09:41:21"],
    [5035,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7201.4,"2026-08-03T09:41:21"],
    [5036,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",131.0,"2026-08-03T09:41:21"],
    [5037,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",140680.58,"2026-08-03T09:41:21"],
    [5038,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"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 ",22625.69,"2026-08-03T09:41:21"],
    [5039,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",469.2,"2026-08-03T09:41:21"],
    [5040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5042,"HCM7538097","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [5043,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",4523.52,"2026-08-03T09:41:21"],
    [5044,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",46.05,"2026-08-03T09:41:21"],
    [5045,"0007530491","2025-11-02T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [5046,"APV7523243","2025-10-22T00:00:00",2026,2,539107,"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 ",14829.93,"2026-08-03T09:41:21"],
    [5047,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",357.71,"2026-08-03T09:41:21"],
    [5048,"0007531559","2025-11-04T00:00:00",2026,2,518901,"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",0.69,"2026-08-03T09:41:21"],
    [5049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5050,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5051,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5053,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",35507.81,"2026-08-03T09:41:21"],
    [5054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5055,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48192.81,"2026-08-03T09:41:21"],
    [5056,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",27.69,"2026-08-03T09:41:21"],
    [5057,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",108.0,"2026-08-03T09:41:21"],
    [5058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5059,"0007557026","2025-12-16T00:00:00",2026,2,531027,"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",0.0,"2026-08-03T09:41:21"],
    [5060,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5063,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [5064,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",44121.99,"2026-08-03T09:41:21"],
    [5065,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",14.0,"2026-08-03T09:41:21"],
    [5066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5067,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5068,"APV7525009","2025-10-24T00:00:00",2026,2,571100,"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 ",782.08,"2026-08-03T09:41:21"],
    [5069,"HCM7562956","2025-12-31T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [5070,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [5071,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1132.0,"2026-08-03T09:41:21"],
    [5072,"0007511303","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5073,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",1189.45,"2026-08-03T09:41:21"],
    [5074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1058.5,"2026-08-03T09:41:21"],
    [5075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5076,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [5077,"0007515051","2025-10-09T00:00:00",2026,2,518901,"Payroll  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,"2026-08-03T09:41:21"],
    [5078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5079,"0007546827","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.14,"2026-08-03T09:41:21"],
    [5080,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",25415.62,"2026-08-03T09:41:21"],
    [5081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",1406.93,"2026-08-03T09:41:21"],
    [5082,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",28.08,"2026-08-03T09:41:21"],
    [5083,"0007532684","2025-11-05T00:00:00",2026,2,516005,"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",20.28,"2026-08-03T09:41:21"],
    [5084,"APV7523324","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",43675.24,"2026-08-03T09:41:21"],
    [5085,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",53.17,"2026-08-03T09:41:21"],
    [5086,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",1555.38,"2026-08-03T09:41:21"],
    [5087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5088,"APV7560770","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000004796","INDIANA UNIV ",46736.77,"2026-08-03T09:41:21"],
    [5089,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"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 ",33194.31,"2026-08-03T09:41:21"],
    [5090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5091,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",8.04,"2026-08-03T09:41:21"],
    [5092,"0007551568","2025-12-08T00:00:00",2026,2,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [5093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5094,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5095,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",99.64,"2026-08-03T09:41:21"],
    [5096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL  ",388.44,"2026-08-03T09:41:21"],
    [5099,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5100,"HCM7546509","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [5101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5102,"0007516689","2025-10-14T00:00:00",2026,2,519006,"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",-62.41,"2026-08-03T09:41:21"],
    [5103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",207.82,"2026-08-03T09:41:21"],
    [5104,"0007521948","2025-10-01T00:00:00",2026,2,516005,"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",672.73,"2026-08-03T09:41:21"],
    [5105,"EXV7546166","2025-11-13T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [5106,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-08-03T09:41:21"],
    [5107,"0007530538","2025-11-08T00:00:00",2026,2,652331,"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",78.7,"2026-08-03T09:41:21"],
    [5108,"0007540206","2025-11-18T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3614.18,"2026-08-03T09:41:21"],
    [5109,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",408.9,"2026-08-03T09:41:21"],
    [5110,"HCM7538109","2025-11-19T00:00:00",2026,2,518161,"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",108250.2,"2026-08-03T09:41:21"],
    [5111,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",9876.59,"2026-08-03T09:41:21"],
    [5112,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",2.99,"2026-08-03T09:41:21"],
    [5113,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000346355","GRACE COMMUNITY CHURCH OF HAMILTON CO ",128560.5,"2026-08-03T09:41:21"],
    [5114,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",101.5,"2026-08-03T09:41:21"],
    [5115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5116,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.19,"2026-08-03T09:41:21"],
    [5117,"ARD7538822","2025-11-14T00:00:00",2026,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-2860.0,"2026-08-03T09:41:21"],
    [5118,"0007523897","2025-10-23T00:00:00",2026,2,599042,"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,"2026-08-03T09:41:21"],
    [5119,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8113.59,"2026-08-03T09:41:21"],
    [5120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [5121,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",660.37,"2026-08-03T09:41:21"],
    [5122,"0007510224","2025-10-02T00:00:00",2026,2,510150,"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",32407.02,"2026-08-03T09:41:21"],
    [5123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5124,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",1032.79,"2026-08-03T09:41:21"],
    [5125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5126,"0007530557","2025-11-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [5127,"APV7551717","2025-12-08T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [5128,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",304.57,"2026-08-03T09:41:21"],
    [5129,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [5130,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"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",242.84,"2026-08-03T09:41:21"],
    [5131,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",1419.88,"2026-08-03T09:41:21"],
    [5132,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.02,"2026-08-03T09:41:21"],
    [5133,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.68,"2026-08-03T09:41:21"],
    [5135,"HCM7512074","2025-10-08T00:00:00",2026,2,517003,"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",3697.38,"2026-08-03T09:41:21"],
    [5136,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",5063.62,"2026-08-03T09:41:21"],
    [5137,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"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",245.58,"2026-08-03T09:41:21"],
    [5138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5139,"0007532604","2025-11-01T00:00:00",2026,2,652156,"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",2953.65,"2026-08-03T09:41:21"],
    [5140,"0007522990","2025-10-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-18424.77,"2026-08-03T09:41:21"],
    [5141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5143,"APV7552595","2025-12-09T00:00:00",2026,2,541018,"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 ",2186.92,"2026-08-03T09:41:21"],
    [5144,"HCM7538068","2025-11-19T00:00:00",2026,2,518161,"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",4445.81,"2026-08-03T09:41:21"],
    [5145,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5146,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",78.94,"2026-08-03T09:41:21"],
    [5147,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",74.91,"2026-08-03T09:41:21"],
    [5148,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"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",36.79,"2026-08-03T09:41:21"],
    [5149,"0007511263","2025-10-03T00:00:00",2026,2,580120,"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",-13473.97,"2026-08-03T09:41:21"],
    [5150,"0007520788","2025-10-01T00:00:00",2026,2,543069,"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",1385.42,"2026-08-03T09:41:21"],
    [5151,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",108.0,"2026-08-03T09:41:21"],
    [5152,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",7.27,"2026-08-03T09:41:21"],
    [5153,"0007541242","2025-11-19T00:00:00",2026,2,510101,"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",1756.0,"2026-08-03T09:41:21"],
    [5154,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5155,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",12.58,"2026-08-03T09:41:21"],
    [5156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [5157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5158,"0007552345","2025-12-09T00:00:00",2026,2,531055,"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",0.0,"2026-08-03T09:41:21"],
    [5159,"0007533704","2025-11-06T00:00:00",2026,2,547153,"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",0.1,"2026-08-03T09:41:21"],
    [5160,"0007548864","2025-12-03T00:00:00",2026,2,580120,"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",48236.05,"2026-08-03T09:41:21"],
    [5161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5162,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",356.26,"2026-08-03T09:41:21"],
    [5163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5164,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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 ",258.91,"2026-08-03T09:41:21"],
    [5165,"0007537103","2025-11-13T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5166,"HCM7554858","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [5167,"0007526682","2025-10-28T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5168,"0007533482","2025-11-06T00:00:00",2026,2,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [5169,"EXV7565845","2025-12-05T00:00:00",2026,2,595510,"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",11.37,"2026-08-03T09:41:21"],
    [5170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.11,"2026-08-03T09:41:21"],
    [5171,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",54097.14,"2026-08-03T09:41:21"],
    [5172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5173,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5175,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",17.4,"2026-08-03T09:41:21"],
    [5176,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",911.28,"2026-08-03T09:41:21"],
    [5177,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState 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",0.14,"2026-08-03T09:41:21"],
    [5178,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",5.39,"2026-08-03T09:41:21"],
    [5179,"0007539244","2025-11-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.11,"2026-08-03T09:41:21"],
    [5180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON              ",11.31,"2026-08-03T09:41:21"],
    [5181,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-08-03T09:41:21"],
    [5182,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",348.33,"2026-08-03T09:41:21"],
    [5183,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"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 ",84604.27,"2026-08-03T09:41:21"],
    [5184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.45,"2026-08-03T09:41:21"],
    [5186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",388.44,"2026-08-03T09:41:21"],
    [5187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5188,"0007522891","2025-10-22T00:00:00",2026,2,518606,"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",3.38,"2026-08-03T09:41:21"],
    [5189,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",0.8,"2026-08-03T09:41:21"],
    [5190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5191,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1774.19,"2026-08-03T09:41:21"],
    [5192,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000114779","COUNCIL ON AGING OF ELKHART ",125.0,"2026-08-03T09:41:21"],
    [5193,"HCM7519873","2025-10-22T00:00:00",2026,2,510230,"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",5663.37,"2026-08-03T09:41:21"],
    [5194,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"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 ",217.35,"2026-08-03T09:41:21"],
    [5195,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll 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,"2026-08-03T09:41:21"],
    [5196,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10027.84,"2026-08-03T09:41:21"],
    [5197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5198,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"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 ",7.67,"2026-08-03T09:41:21"],
    [5199,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"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",8129.64,"2026-08-03T09:41:21"],
    [5200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5201,"0007540277","2025-11-18T00:00:00",2026,2,518606,"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",93.37,"2026-08-03T09:41:21"],
    [5202,"0007558852","2025-12-18T00:00:00",2026,2,518161,"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",208.28,"2026-08-03T09:41:21"],
    [5203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5204,"0007541269","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",10279.17,"2026-08-03T09:41:21"],
    [5205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",567.77,"2026-08-03T09:41:21"],
    [5206,"0007532682","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-6.85,"2026-08-03T09:41:21"],
    [5207,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [5208,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",16448.68,"2026-08-03T09:41:21"],
    [5209,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.13,"2026-08-03T09:41:21"],
    [5210,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"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",12969.08,"2026-08-03T09:41:21"],
    [5211,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5212,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",13423.03,"2026-08-03T09:41:21"],
    [5213,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2981.21,"2026-08-03T09:41:21"],
    [5214,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",207.95,"2026-08-03T09:41:21"],
    [5215,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",16129.37,"2026-08-03T09:41:21"],
    [5216,"0007522851","2025-10-01T00:00:00",2026,2,516005,"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",918.43,"2026-08-03T09:41:21"],
    [5217,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"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",3492.26,"2026-08-03T09:41:21"],
    [5218,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",40761.22,"2026-08-03T09:41:21"],
    [5219,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",194.22,"2026-08-03T09:41:21"],
    [5221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",590.43,"2026-08-03T09:41:21"],
    [5222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [5223,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",26.95,"2026-08-03T09:41:21"],
    [5224,"0007532698","2025-11-05T00:00:00",2026,2,510101,"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",2253.09,"2026-08-03T09:41:21"],
    [5225,"APV7563349","2025-12-29T00:00:00",2026,2,534050,"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. ",8790.06,"2026-08-03T09:41:21"],
    [5226,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [5227,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",145190.98,"2026-08-03T09:41:21"],
    [5228,"HCM7512138","2025-10-08T00:00:00",2026,2,510200,"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",990.0,"2026-08-03T09:41:21"],
    [5229,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [5230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5231,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",115.72,"2026-08-03T09:41:21"],
    [5232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [5233,"EXV7560181","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.01,"2026-08-03T09:41:21"],
    [5234,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"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,"2026-08-03T09:41:21"],
    [5235,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",24812.83,"2026-08-03T09:41:21"],
    [5236,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14142.15,"2026-08-03T09:41:21"],
    [5237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5238,"0007527584","2025-10-29T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5239,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",3.87,"2026-08-03T09:41:21"],
    [5240,"0007542045","2025-11-20T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [5241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5243,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000376591","THE NEW HARMONY PROJECT, INC ",4816.09,"2026-08-03T09:41:21"],
    [5244,"0007566011","2025-12-31T00:00:00",2026,2,659264,"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",0.03,"2026-08-03T09:41:21"],
    [5245,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055391","PEACE LEARNING CENTER INC ",8245.39,"2026-08-03T09:41:21"],
    [5246,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [5247,"0007514963","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226339.44,"2026-08-03T09:41:21"],
    [5248,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",36526.87,"2026-08-03T09:41:21"],
    [5249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [5250,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3903.76,"2026-08-03T09:41:21"],
    [5251,"0007530538","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-08-03T09:41:21"],
    [5252,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",55177.43,"2026-08-03T09:41:21"],
    [5253,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",259.95,"2026-08-03T09:41:21"],
    [5254,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [5255,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",682.03,"2026-08-03T09:41:21"],
    [5256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1346.26,"2026-08-03T09:41:21"],
    [5257,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab 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 ",146.93,"2026-08-03T09:41:21"],
    [5258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1650.05,"2026-08-03T09:41:21"],
    [5259,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"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 ",12084.83,"2026-08-03T09:41:21"],
    [5260,"0007552318","2025-12-09T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [5261,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",237.64,"2026-08-03T09:41:21"],
    [5262,"HCM7519848","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [5263,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",391.53,"2026-08-03T09:41:21"],
    [5264,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",1.6,"2026-08-03T09:41:21"],
    [5265,"HCM7519875","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [5266,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",342.21,"2026-08-03T09:41:21"],
    [5267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5268,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"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",42.95,"2026-08-03T09:41:21"],
    [5269,"0007551453","2025-12-01T00:00:00",2026,2,546005,"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",0.12,"2026-08-03T09:41:21"],
    [5270,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [5271,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",266.89,"2026-08-03T09:41:21"],
    [5272,"0007567102","2025-12-31T00:00:00",2026,2,516002,"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",242.11,"2026-08-03T09:41:21"],
    [5273,"0007533485","2025-11-06T00:00:00",2026,2,659277,"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",0.62,"2026-08-03T09:41:21"],
    [5274,"0007549742","2025-12-04T00:00:00",2026,2,518606,"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",0.09,"2026-08-03T09:41:21"],
    [5275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5276,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [5277,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [5278,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-08-03T09:41:21"],
    [5279,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [5281,"HCM7554889","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.97,"2026-08-03T09:41:21"],
    [5282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [5283,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",144370.29,"2026-08-03T09:41:21"],
    [5284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [5285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [5286,"0007551453","2025-12-01T00:00:00",2026,2,531055,"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,"2026-08-03T09:41:21"],
    [5287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5288,"EXV7551239","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [5289,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [5290,"0007546817","2025-12-08T00:00:00",2026,2,652134,"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",55.94,"2026-08-03T09:41:21"],
    [5291,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"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",11268.06,"2026-08-03T09:41:21"],
    [5292,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",401.33,"2026-08-03T09:41:21"],
    [5293,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [5294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [5295,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1065.39,"2026-08-03T09:41:21"],
    [5296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5297,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",33.38,"2026-08-03T09:41:21"],
    [5298,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [5299,"0007549738","2025-12-03T00:00:00",2026,2,519006,"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",8.9,"2026-08-03T09:41:21"],
    [5300,"0007540207","2025-11-18T00:00:00",2026,2,652131,"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",0.16,"2026-08-03T09:41:21"],
    [5301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5302,"0007523911","2025-10-23T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [5303,"APV7556104","2025-12-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",887.27,"2026-08-03T09:41:21"],
    [5304,"APV7529666","2025-10-31T00:00:00",2026,2,591024,"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 ",167.84,"2026-08-03T09:41:21"],
    [5305,"HCM7512139","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.11,"2026-08-03T09:41:21"],
    [5306,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5307,"APV7544177","2025-11-24T00:00:00",2026,2,539140,"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.  ",9.59,"2026-08-03T09:41:21"],
    [5308,"0007546828","2025-12-08T00:00:00",2026,2,659266,"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",4545.76,"2026-08-03T09:41:21"],
    [5309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-08-03T09:41:21"],
    [5311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5314,"0007513154","2025-10-07T00:00:00",2026,2,519006,"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",13.4,"2026-08-03T09:41:21"],
    [5315,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",1290.52,"2026-08-03T09:41:21"],
    [5316,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [5317,"HCM7512080","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"],
    [5318,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [5319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5320,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"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 ",829.7,"2026-08-03T09:41:21"],
    [5321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5323,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [5324,"0007559598","2025-12-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [5325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5326,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5327,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [5328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [5329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5330,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [5331,"0007551437","2025-12-08T00:00:00",2026,2,580132,"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",7987.39,"2026-08-03T09:41:21"],
    [5332,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",68.27,"2026-08-03T09:41:21"],
    [5333,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"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 ",75000.0,"2026-08-03T09:41:21"],
    [5334,"APV7545791","2025-11-26T00:00:00",2026,2,520202,"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 ",1045.3,"2026-08-03T09:41:21"],
    [5335,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",41.51,"2026-08-03T09:41:21"],
    [5336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-08-03T09:41:21"],
    [5337,"APV7553372","2025-12-10T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",801.51,"2026-08-03T09:41:21"],
    [5338,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",134.0,"2026-08-03T09:41:21"],
    [5339,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",26797.17,"2026-08-03T09:41:21"],
    [5340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1441.78,"2026-08-03T09:41:21"],
    [5341,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.56,"2026-08-03T09:41:21"],
    [5343,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.24,"2026-08-03T09:41:21"],
    [5344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5345,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [5346,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",25.04,"2026-08-03T09:41:21"],
    [5347,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [5348,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",414.07,"2026-08-03T09:41:21"],
    [5350,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.26,"2026-08-03T09:41:21"],
    [5351,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"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 ",20000.0,"2026-08-03T09:41:21"],
    [5352,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1817660.66,"2026-08-03T09:41:21"],
    [5353,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",20.62,"2026-08-03T09:41:21"],
    [5354,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",6060.65,"2026-08-03T09:41:21"],
    [5355,"0007555808","2025-12-15T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5356,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.28,"2026-08-03T09:41:21"],
    [5357,"APV7558305","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",5450.63,"2026-08-03T09:41:21"],
    [5358,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"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 ",23201.6,"2026-08-03T09:41:21"],
    [5359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5360,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",378.1,"2026-08-03T09:41:21"],
    [5361,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"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",28.84,"2026-08-03T09:41:21"],
    [5362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS     ",642.23,"2026-08-03T09:41:21"],
    [5363,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",350.75,"2026-08-03T09:41:21"],
    [5364,"0007566214","2025-12-31T00:00:00",2026,2,518800,"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",0.58,"2026-08-03T09:41:21"],
    [5365,"0007522143","2025-10-21T00:00:00",2026,2,518800,"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",3.61,"2026-08-03T09:41:21"],
    [5366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5367,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [5368,"APV7552617","2025-12-09T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [5369,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5370,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",2496.0,"2026-08-03T09:41:21"],
    [5371,"0007557050","2025-12-16T00:00:00",2026,2,555522,"Educational 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",0.0,"2026-08-03T09:41:21"],
    [5372,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.95,"2026-08-03T09:41:21"],
    [5373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5375,"0007536320","2025-11-12T00:00:00",2026,2,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [5376,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",42.2,"2026-08-03T09:41:21"],
    [5377,"APV7550877","2025-12-04T00:00:00",2026,2,595130,"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 ",110.0,"2026-08-03T09:41:21"],
    [5378,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"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 ",25.0,"2026-08-03T09:41:21"],
    [5379,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1093.68,"2026-08-03T09:41:21"],
    [5380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5381,"0007557023","2025-12-16T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [5382,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",47173.9,"2026-08-03T09:41:21"],
    [5383,"0007539248","2025-11-17T00:00:00",2026,2,580290,"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",1193410.39,"2026-08-03T09:41:21"],
    [5384,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"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",2.72,"2026-08-03T09:41:21"],
    [5385,"APV7524984","2025-10-24T00:00:00",2026,2,546023,"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 ",14.58,"2026-08-03T09:41:21"],
    [5386,"0007516675","2025-10-14T00:00:00",2026,2,583120,"Federal 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",9188.61,"2026-08-03T09:41:21"],
    [5387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5389,"APV7565417","2025-12-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [5390,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5391,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"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",5.11,"2026-08-03T09:41:21"],
    [5392,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.61,"2026-08-03T09:41:21"],
    [5393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [5394,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",827.87,"2026-08-03T09:41:21"],
    [5397,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [5398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5399,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",127898.83,"2026-08-03T09:41:21"],
    [5400,"APV7512529","2025-10-06T00:00:00",2026,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1764.7,"2026-08-03T09:41:21"],
    [5401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5402,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [5403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [5404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.58,"2026-08-03T09:41:21"],
    [5405,"0007551453","2025-12-01T00:00:00",2026,2,653901,"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",0.06,"2026-08-03T09:41:21"],
    [5406,"APV7562286","2025-12-24T00:00:00",2026,2,533004,"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","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",33200.0,"2026-08-03T09:41:21"],
    [5407,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",33842.22,"2026-08-03T09:41:21"],
    [5408,"APV7551797","2025-12-08T00:00:00",2026,2,539038,"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","0000017591","UNISOFT INTERNATIONAL INC ",916.49,"2026-08-03T09:41:21"],
    [5409,"0007554030","2025-12-11T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [5410,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"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",205.1,"2026-08-03T09:41:21"],
    [5411,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",22847.48,"2026-08-03T09:41:21"],
    [5412,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",-4363.25,"2026-08-03T09:41:21"],
    [5413,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",659.04,"2026-08-03T09:41:21"],
    [5414,"0007537062","2025-11-13T00:00:00",2026,2,590110,"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",37960.52,"2026-08-03T09:41:21"],
    [5415,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",19.91,"2026-08-03T09:41:21"],
    [5416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1123.89,"2026-08-03T09:41:21"],
    [5417,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",54237.48,"2026-08-03T09:41:21"],
    [5418,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [5419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5420,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",911.28,"2026-08-03T09:41:21"],
    [5421,"0007533704","2025-11-06T00:00:00",2026,2,539027,"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",422.69,"2026-08-03T09:41:21"],
    [5422,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [5423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5424,"0007507936","2025-10-08T00:00:00",2026,2,659304,"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",90.77,"2026-08-03T09:41:21"],
    [5425,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.17,"2026-08-03T09:41:21"],
    [5426,"0007514125","2025-10-01T00:00:00",2026,2,659262,"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",64.58,"2026-08-03T09:41:21"],
    [5427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",221.09,"2026-08-03T09:41:21"],
    [5428,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [5429,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",108.15,"2026-08-03T09:41:21"],
    [5430,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",2931.6,"2026-08-03T09:41:21"],
    [5431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5432,"0007521095","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5251825.85,"2026-08-03T09:41:21"],
    [5433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5434,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",274.91,"2026-08-03T09:41:21"],
    [5435,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [5436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",564.02,"2026-08-03T09:41:21"],
    [5437,"0007566217","2025-12-31T00:00:00",2026,2,518606,"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",7.67,"2026-08-03T09:41:21"],
    [5438,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal 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",27786.65,"2026-08-03T09:41:21"],
    [5439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5440,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",76.26,"2026-08-03T09:41:21"],
    [5441,"EXV7548505","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"],
    [5442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5443,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5445,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",489.73,"2026-08-03T09:41:21"],
    [5446,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",58286.48,"2026-08-03T09:41:21"],
    [5447,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",4000.0,"2026-08-03T09:41:21"],
    [5448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [5449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.55,"2026-08-03T09:41:21"],
    [5450,"0007557074","2025-12-16T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [5451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [5453,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",351.84,"2026-08-03T09:41:21"],
    [5454,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",14.89,"2026-08-03T09:41:21"],
    [5455,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"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",51.15,"2026-08-03T09:41:21"],
    [5456,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"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 ",250.0,"2026-08-03T09:41:21"],
    [5457,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1088.08,"2026-08-03T09:41:21"],
    [5458,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [5459,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",5340.55,"2026-08-03T09:41:21"],
    [5460,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-08-03T09:41:21"],
    [5461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [5462,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2951.55,"2026-08-03T09:41:21"],
    [5463,"APV7510712","2025-10-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",748683.49,"2026-08-03T09:41:21"],
    [5464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5465,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"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 ",49695.63,"2026-08-03T09:41:21"],
    [5466,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5467,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",38408.3,"2026-08-03T09:41:21"],
    [5468,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [5470,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE   ",1468.36,"2026-08-03T09:41:21"],
    [5471,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [5472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",629.78,"2026-08-03T09:41:21"],
    [5473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5474,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5475,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",1913.65,"2026-08-03T09:41:21"],
    [5476,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5477,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",37494.64,"2026-08-03T09:41:21"],
    [5478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",352.41,"2026-08-03T09:41:21"],
    [5479,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",215203.34,"2026-08-03T09:41:21"],
    [5480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5481,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [5482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5483,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7489.32,"2026-08-03T09:41:21"],
    [5484,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"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",1256.33,"2026-08-03T09:41:21"],
    [5485,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",26.09,"2026-08-03T09:41:21"],
    [5486,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",289.19,"2026-08-03T09:41:21"],
    [5487,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409305","IAN M BECK ",69444.82,"2026-08-03T09:41:21"],
    [5488,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [5489,"0007566218","2025-12-31T00:00:00",2026,2,516005,"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",3.18,"2026-08-03T09:41:21"],
    [5490,"APV7541458","2025-11-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",107.64,"2026-08-03T09:41:21"],
    [5491,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",243.16,"2026-08-03T09:41:21"],
    [5492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5493,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [5494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.01,"2026-08-03T09:41:21"],
    [5495,"0007522857","2025-10-22T00:00:00",2026,2,518796,"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",25.47,"2026-08-03T09:41:21"],
    [5496,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"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",7337.85,"2026-08-03T09:41:21"],
    [5497,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",30316.34,"2026-08-03T09:41:21"],
    [5498,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5499,"0007512004","2025-10-06T00:00:00",2026,2,659302,"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",820.5,"2026-08-03T09:41:21"],
    [5500,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5501,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2946.01,"2026-08-03T09:41:21"],
    [5502,"0007509101","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [5503,"0007522949","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [5504,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",519.79,"2026-08-03T09:41:21"],
    [5505,"APV7545084","2025-11-25T00:00:00",2026,2,573100,"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","0000389807","BALLET THEATRE OF CARMEL ACADEMY ",4553.83,"2026-08-03T09:41:21"],
    [5506,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"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",201.13,"2026-08-03T09:41:21"],
    [5507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",700.36,"2026-08-03T09:41:21"],
    [5508,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",190.46,"2026-08-03T09:41:21"],
    [5509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5510,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",9.08,"2026-08-03T09:41:21"],
    [5511,"0007508007","2025-10-08T00:00:00",2026,2,652134,"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",35.44,"2026-08-03T09:41:21"],
    [5512,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4975.9,"2026-08-03T09:41:21"],
    [5513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5514,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"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 ",4307.94,"2026-08-03T09:41:21"],
    [5515,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [5516,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",17.78,"2026-08-03T09:41:21"],
    [5517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.29,"2026-08-03T09:41:21"],
    [5519,"APV7562338","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",353174.93,"2026-08-03T09:41:21"],
    [5520,"APV7544203","2025-11-24T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",26.7,"2026-08-03T09:41:21"],
    [5521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [5522,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.63,"2026-08-03T09:41:21"],
    [5523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1731.19,"2026-08-03T09:41:21"],
    [5524,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [5525,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",1.48,"2026-08-03T09:41:21"],
    [5526,"0007540269","2025-11-18T00:00:00",2026,2,546007,"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",0.92,"2026-08-03T09:41:21"],
    [5527,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [5528,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",7.16,"2026-08-03T09:41:21"],
    [5529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5530,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5532,"0007520788","2025-10-01T00:00:00",2026,2,516002,"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",280187.62,"2026-08-03T09:41:21"],
    [5533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5534,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2393.03,"2026-08-03T09:41:21"],
    [5535,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"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",2.85,"2026-08-03T09:41:21"],
    [5536,"APV7515211","2025-10-09T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [5537,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12799.18,"2026-08-03T09:41:21"],
    [5538,"APV7531872","2025-11-04T00:00:00",2026,2,541002,"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 ",2121.82,"2026-08-03T09:41:21"],
    [5539,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.95,"2026-08-03T09:41:21"],
    [5540,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",354.0,"2026-08-03T09:41:21"],
    [5541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5543,"APV7528718","2025-10-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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","0000057167","US BANK ",359.22,"2026-08-03T09:41:21"],
    [5544,"APV7512283","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",23860.95,"2026-08-03T09:41:21"],
    [5545,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1592.5,"2026-08-03T09:41:21"],
    [5546,"APV7541556","2025-11-19T00:00:00",2026,2,599020,"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","0000064274","INDIANA YOUTH INSTITUTE ",950.0,"2026-08-03T09:41:21"],
    [5547,"0007514145","2025-10-08T00:00:00",2026,2,518901,"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",57.77,"2026-08-03T09:41:21"],
    [5548,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",16022.76,"2026-08-03T09:41:21"],
    [5549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",431.5,"2026-08-03T09:41:21"],
    [5550,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",77.19,"2026-08-03T09:41:21"],
    [5551,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1896.3,"2026-08-03T09:41:21"],
    [5552,"APV7526935","2025-10-28T00:00:00",2026,2,520202,"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 ",175.52,"2026-08-03T09:41:21"],
    [5553,"APV7525012","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-08-03T09:41:21"],
    [5554,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",987.37,"2026-08-03T09:41:21"],
    [5555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",376.3,"2026-08-03T09:41:21"],
    [5556,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.43,"2026-08-03T09:41:21"],
    [5558,"0007513263","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [5559,"0007548866","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",40.13,"2026-08-03T09:41:21"],
    [5561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [5562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5563,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",345.0,"2026-08-03T09:41:21"],
    [5564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [5565,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",6.81,"2026-08-03T09:41:21"],
    [5566,"APV7549940","2025-12-04T00:00:00",2026,2,592032,"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 ",160.76,"2026-08-03T09:41:21"],
    [5567,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",17.12,"2026-08-03T09:41:21"],
    [5568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5569,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",175496.04,"2026-08-03T09:41:21"],
    [5570,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",1057.15,"2026-08-03T09:41:21"],
    [5571,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",4749.0,"2026-08-03T09:41:21"],
    [5572,"HCM7546532","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [5573,"APV7514494","2025-10-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",12698.69,"2026-08-03T09:41:21"],
    [5574,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",4749.42,"2026-08-03T09:41:21"],
    [5575,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",21.12,"2026-08-03T09:41:21"],
    [5576,"0007547592","2025-12-01T00:00:00",2026,2,519006,"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",8.17,"2026-08-03T09:41:21"],
    [5577,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [5578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",926.8,"2026-08-03T09:41:21"],
    [5579,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.58,"2026-08-03T09:41:21"],
    [5580,"HCM7554917","2025-12-17T00:00:00",2026,2,510230,"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",4840.81,"2026-08-03T09:41:21"],
    [5581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5582,"0007536343","2025-11-07T00:00:00",2026,2,595594,"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",12.43,"2026-08-03T09:41:21"],
    [5583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5584,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2325.0,"2026-08-03T09:41:21"],
    [5585,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [5586,"EXV7519002","2025-10-09T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [5587,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",6765.59,"2026-08-03T09:41:21"],
    [5588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2124.95,"2026-08-03T09:41:21"],
    [5589,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",51.81,"2026-08-03T09:41:21"],
    [5590,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5591,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",27407.36,"2026-08-03T09:41:21"],
    [5592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",678.41,"2026-08-03T09:41:21"],
    [5593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [5594,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",37.98,"2026-08-03T09:41:21"],
    [5595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.04,"2026-08-03T09:41:21"],
    [5597,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",0.01,"2026-08-03T09:41:21"],
    [5598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER  ",338.77,"2026-08-03T09:41:21"],
    [5599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5601,"EXV7522630","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.2,"2026-08-03T09:41:21"],
    [5602,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",45.22,"2026-08-03T09:41:21"],
    [5603,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330895","ERNSBERGER and HELMER ATTORNEYS AT LAW ",2000.0,"2026-08-03T09:41:21"],
    [5604,"APV7537372","2025-11-13T00:00:00",2026,2,547157,"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 ",5895.3,"2026-08-03T09:41:21"],
    [5605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5606,"0007540269","2025-11-18T00:00:00",2026,2,532022,"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",4.41,"2026-08-03T09:41:21"],
    [5607,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.28,"2026-08-03T09:41:21"],
    [5608,"APV7511506","2025-10-03T00:00:00",2026,2,539140,"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.  ",12.79,"2026-08-03T09:41:21"],
    [5609,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4539.96,"2026-08-03T09:41:21"],
    [5610,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5611,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5612,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",3091.33,"2026-08-03T09:41:21"],
    [5613,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5614,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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,"2026-08-03T09:41:21"],
    [5615,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [5616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [5617,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",0.31,"2026-08-03T09:41:21"],
    [5618,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1286.11,"2026-08-03T09:41:21"],
    [5619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5620,"EXV7535819","2025-11-07T00:00:00",2026,2,595110,"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",245.21,"2026-08-03T09:41:21"],
    [5621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1276.62,"2026-08-03T09:41:21"],
    [5623,"0007534429","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",10.45,"2026-08-03T09:41:21"],
    [5624,"APV7556104","2025-12-15T00:00:00",2026,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",350.0,"2026-08-03T09:41:21"],
    [5625,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5626,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",6080.0,"2026-08-03T09:41:21"],
    [5627,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5628,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",401.32,"2026-08-03T09:41:21"],
    [5629,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",5653.72,"2026-08-03T09:41:21"],
    [5630,"0007529456","2025-11-01T00:00:00",2026,2,595510,"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",6.77,"2026-08-03T09:41:21"],
    [5631,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",229.86,"2026-08-03T09:41:21"],
    [5632,"0007566208","2025-12-31T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [5633,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",5621.06,"2026-08-03T09:41:21"],
    [5634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [5635,"0007556926","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants "," ","General Ledger Entry",36.06,"2026-08-03T09:41:21"],
    [5636,"APV7551783","2025-12-08T00:00:00",2026,2,595530,"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 ",768.9,"2026-08-03T09:41:21"],
    [5637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",314.89,"2026-08-03T09:41:21"],
    [5638,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-08-03T09:41:21"],
    [5639,"HCM7529554","2025-11-05T00:00:00",2026,2,518161,"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",1836.77,"2026-08-03T09:41:21"],
    [5640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5642,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7837.4,"2026-08-03T09:41:21"],
    [5643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1378.97,"2026-08-03T09:41:21"],
    [5644,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",0.95,"2026-08-03T09:41:21"],
    [5645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5646,"0007540207","2025-11-18T00:00:00",2026,2,543056,"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",1.25,"2026-08-03T09:41:21"],
    [5647,"0007519737","2025-10-17T00:00:00",2026,2,510101,"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",-13231.63,"2026-08-03T09:41:21"],
    [5648,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.7,"2026-08-03T09:41:21"],
    [5649,"0007519746","2025-10-17T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [5650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5651,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-08-03T09:41:21"],
    [5652,"0007545586","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5654,"0007546795","2025-12-08T00:00:00",2026,2,659266,"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",72.69,"2026-08-03T09:41:21"],
    [5655,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",1061.72,"2026-08-03T09:41:21"],
    [5656,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",1272.96,"2026-08-03T09:41:21"],
    [5657,"0007561327","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [5658,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [5659,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000050026","FEDERAL EXPRESS CORPORATION ",10.85,"2026-08-03T09:41:21"],
    [5660,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"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 ",58.49,"2026-08-03T09:41:21"],
    [5661,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",13374.58,"2026-08-03T09:41:21"],
    [5662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5663,"APV7549218","2025-12-02T00:00:00",2026,2,595540,"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 ",2627.26,"2026-08-03T09:41:21"],
    [5664,"HCM7546535","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [5665,"0007540271","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.56,"2026-08-03T09:41:21"],
    [5666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5668,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [5669,"ARD7534094","2025-11-06T00:00:00",2026,2,580120,"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",-500.0,"2026-08-03T09:41:21"],
    [5670,"0007536320","2025-11-12T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5671,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",62043.6,"2026-08-03T09:41:21"],
    [5672,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [5673,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",23994.37,"2026-08-03T09:41:21"],
    [5674,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",0.78,"2026-08-03T09:41:21"],
    [5675,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.27,"2026-08-03T09:41:21"],
    [5676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5677,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"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",1498.3,"2026-08-03T09:41:21"],
    [5678,"0007558826","2025-12-18T00:00:00",2026,2,516002,"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",61.3,"2026-08-03T09:41:21"],
    [5679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-08-03T09:41:21"],
    [5680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5681,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",19.07,"2026-08-03T09:41:21"],
    [5682,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-08-03T09:41:21"],
    [5683,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1199.86,"2026-08-03T09:41:21"],
    [5684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5685,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",1019.86,"2026-08-03T09:41:21"],
    [5686,"APV7520213","2025-10-16T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3375.75,"2026-08-03T09:41:21"],
    [5687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5688,"APV7518630","2025-10-16T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",205.88,"2026-08-03T09:41:21"],
    [5689,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",44.88,"2026-08-03T09:41:21"],
    [5690,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [5691,"0007534431","2025-11-07T00:00:00",2026,2,659304,"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",13777.48,"2026-08-03T09:41:21"],
    [5692,"0007559528","2025-12-19T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [5693,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2406.93,"2026-08-03T09:41:21"],
    [5694,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1316.22,"2026-08-03T09:41:21"],
    [5696,"0007526675","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5697,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5699,"ARD7545228","2025-11-25T00:00:00",2026,2,580120,"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",-1190.0,"2026-08-03T09:41:21"],
    [5700,"APV7536515","2025-11-12T00:00:00",2026,2,539140,"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.  ",0.0,"2026-08-03T09:41:21"],
    [5701,"0007563944","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",38.93,"2026-08-03T09:41:21"],
    [5702,"APV7522305","2025-10-21T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",27.66,"2026-08-03T09:41:21"],
    [5703,"EXV7520521","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",101.04,"2026-08-03T09:41:21"],
    [5704,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",115000.0,"2026-08-03T09:41:21"],
    [5705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [5706,"0007515042","2025-10-09T00:00:00",2026,2,659360,"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",24.62,"2026-08-03T09:41:21"],
    [5707,"0007507904","2025-10-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [5708,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",337.64,"2026-08-03T09:41:21"],
    [5709,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",538.5,"2026-08-03T09:41:21"],
    [5710,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.51,"2026-08-03T09:41:21"],
    [5711,"APV7559074","2025-12-18T00:00:00",2026,2,547042,"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 ",1828.75,"2026-08-03T09:41:21"],
    [5712,"0007557023","2025-12-16T00:00:00",2026,2,659294,"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",0.0,"2026-08-03T09:41:21"],
    [5713,"0007563149","2025-12-29T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [5714,"APV7516099","2025-10-10T00:00:00",2026,2,547022,"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 ",145.0,"2026-08-03T09:41:21"],
    [5715,"0007520788","2025-10-01T00:00:00",2026,2,519006,"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",16630.36,"2026-08-03T09:41:21"],
    [5716,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",10667.25,"2026-08-03T09:41:21"],
    [5717,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2288.66,"2026-08-03T09:41:21"],
    [5718,"EXV7563780","2025-12-11T00:00:00",2026,2,595110,"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",218.86,"2026-08-03T09:41:21"],
    [5719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5720,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5721,"HCM7519905","2025-10-22T00:00:00",2026,2,517003,"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",13089.25,"2026-08-03T09:41:21"],
    [5722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",320.46,"2026-08-03T09:41:21"],
    [5724,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"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",30.78,"2026-08-03T09:41:21"],
    [5725,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4131.72,"2026-08-03T09:41:21"],
    [5726,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.02,"2026-08-03T09:41:21"],
    [5727,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"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",82.09,"2026-08-03T09:41:21"],
    [5728,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",106.36,"2026-08-03T09:41:21"],
    [5729,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",73291.0,"2026-08-03T09:41:21"],
    [5730,"APV7509561","2025-10-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-08-03T09:41:21"],
    [5731,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",21.19,"2026-08-03T09:41:21"],
    [5732,"APV7521427","2025-10-20T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",44.99,"2026-08-03T09:41:21"],
    [5733,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",3990.0,"2026-08-03T09:41:21"],
    [5734,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.14,"2026-08-03T09:41:21"],
    [5735,"HCM7546531","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [5736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5737,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1081.95,"2026-08-03T09:41:21"],
    [5738,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",389938.6,"2026-08-03T09:41:21"],
    [5739,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",7510.0,"2026-08-03T09:41:21"],
    [5740,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",246480.73,"2026-08-03T09:41:21"],
    [5741,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [5742,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",997.3,"2026-08-03T09:41:21"],
    [5743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5744,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"],
    [5745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5746,"0007547564","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97081.34,"2026-08-03T09:41:21"],
    [5747,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"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","0000057167","US BANK ",103.15,"2026-08-03T09:41:21"],
    [5748,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5749,"APV7559796","2025-12-19T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",196.65,"2026-08-03T09:41:21"],
    [5750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [5751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5752,"HCM7512068","2025-10-08T00:00:00",2026,2,516005,"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",43.0,"2026-08-03T09:41:21"],
    [5753,"0007546825","2025-12-08T00:00:00",2026,2,652134,"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",191.2,"2026-08-03T09:41:21"],
    [5754,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",130.0,"2026-08-03T09:41:21"],
    [5755,"0007520788","2025-10-01T00:00:00",2026,2,534050,"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",14272.06,"2026-08-03T09:41:21"],
    [5756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [5758,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [5759,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"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",223.6,"2026-08-03T09:41:21"],
    [5760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5761,"APV7548086","2025-12-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",447.17,"2026-08-03T09:41:21"],
    [5762,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",2667.65,"2026-08-03T09:41:21"],
    [5763,"0007514149","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [5764,"0007521948","2025-10-01T00:00:00",2026,2,539038,"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",5949.59,"2026-08-03T09:41:21"],
    [5765,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",4996.7,"2026-08-03T09:41:21"],
    [5766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5767,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.29,"2026-08-03T09:41:21"],
    [5768,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",488.49,"2026-08-03T09:41:21"],
    [5769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",451.56,"2026-08-03T09:41:21"],
    [5771,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",142.5,"2026-08-03T09:41:21"],
    [5772,"0007527602","2025-10-29T00:00:00",2026,2,518161,"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",-0.01,"2026-08-03T09:41:21"],
    [5773,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",0.46,"2026-08-03T09:41:21"],
    [5774,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",47935.29,"2026-08-03T09:41:21"],
    [5775,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",508.91,"2026-08-03T09:41:21"],
    [5776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5777,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",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",-0.2,"2026-08-03T09:41:21"],
    [5778,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",2.78,"2026-08-03T09:41:21"],
    [5779,"0007558921","2025-12-18T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [5780,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"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 ",32830.0,"2026-08-03T09:41:21"],
    [5781,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1378.59,"2026-08-03T09:41:21"],
    [5782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5783,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [5784,"0007536343","2025-11-07T00:00:00",2026,2,595170,"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",40.77,"2026-08-03T09:41:21"],
    [5785,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",17971.94,"2026-08-03T09:41:21"],
    [5786,"0007522851","2025-10-01T00:00:00",2026,2,517003,"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",10.82,"2026-08-03T09:41:21"],
    [5787,"APV7556148","2025-12-15T00:00:00",2026,2,520208,"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 ",710.11,"2026-08-03T09:41:21"],
    [5788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5789,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",111746.3,"2026-08-03T09:41:21"],
    [5790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5791,"APC7557192","2025-12-16T00:00:00",2026,2,595530,"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 ",-906.7,"2026-08-03T09:41:21"],
    [5792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5794,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",4.73,"2026-08-03T09:41:21"],
    [5795,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",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",1.35,"2026-08-03T09:41:21"],
    [5796,"EXV7547391","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",299.53,"2026-08-03T09:41:21"],
    [5797,"EXV7530271","2025-10-01T00:00:00",2026,2,595130,"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",147.42,"2026-08-03T09:41:21"],
    [5798,"EXV7553695","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [5799,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5800,"0007518338","2025-10-16T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [5801,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",9315.2,"2026-08-03T09:41:21"],
    [5802,"0007546901","2025-12-08T00:00:00",2026,2,652393,"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",30.0,"2026-08-03T09:41:21"],
    [5803,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7303.0,"2026-08-03T09:41:21"],
    [5804,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",174231.57,"2026-08-03T09:41:21"],
    [5805,"0007541205","2025-11-19T00:00:00",2026,2,518800,"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",0.49,"2026-08-03T09:41:21"],
    [5806,"0007542991","2025-11-21T00:00:00",2026,2,518901,"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",0.93,"2026-08-03T09:41:21"],
    [5807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5809,"0007532682","2025-11-05T00:00:00",2026,2,518796,"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",-45.09,"2026-08-03T09:41:21"],
    [5810,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",3066.97,"2026-08-03T09:41:21"],
    [5811,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",1014.0,"2026-08-03T09:41:21"],
    [5812,"0007551583","2025-12-08T00:00:00",2026,2,652110,"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",72.15,"2026-08-03T09:41:21"],
    [5813,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3175.92,"2026-08-03T09:41:21"],
    [5814,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"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 ",1223.15,"2026-08-03T09:41:21"],
    [5815,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",9.31,"2026-08-03T09:41:21"],
    [5816,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5817,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5818,"EXV7544635","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",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",11.95,"2026-08-03T09:41:21"],
    [5819,"APV7535586","2025-11-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1170.0,"2026-08-03T09:41:21"],
    [5820,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",9.78,"2026-08-03T09:41:21"],
    [5821,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1317.52,"2026-08-03T09:41:21"],
    [5822,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5630.97,"2026-08-03T09:41:21"],
    [5823,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",1812.3,"2026-08-03T09:41:21"],
    [5824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1126.47,"2026-08-03T09:41:21"],
    [5825,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",56.96,"2026-08-03T09:41:21"],
    [5826,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5827,"0007533704","2025-11-06T00:00:00",2026,2,531027,"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",491.87,"2026-08-03T09:41:21"],
    [5828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [5830,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",3.79,"2026-08-03T09:41:21"],
    [5831,"0007557050","2025-12-16T00:00:00",2026,2,547020,"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",0.0,"2026-08-03T09:41:21"],
    [5832,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5833,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",1008.11,"2026-08-03T09:41:21"],
    [5834,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",32391.0,"2026-08-03T09:41:21"],
    [5835,"APV7559764","2025-12-19T00:00:00",2026,2,531016,"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 ",-85436.2,"2026-08-03T09:41:21"],
    [5836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5837,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5838,"APV7557095","2025-12-16T00:00:00",2026,2,599102,"AdmOp-Court Reporting Services",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","0000056096","STEWART-RICHARDSON and ASSOC INC ",305.25,"2026-08-03T09:41:21"],
    [5839,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",42598.12,"2026-08-03T09:41:21"],
    [5840,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",399.63,"2026-08-03T09:41:21"],
    [5841,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",54.74,"2026-08-03T09:41:21"],
    [5842,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",76.77,"2026-08-03T09:41:21"],
    [5843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [5845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.66,"2026-08-03T09:41:21"],
    [5847,"0007540269","2025-11-18T00:00:00",2026,2,519110,"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",61.95,"2026-08-03T09:41:21"],
    [5848,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5850,"APV7527005","2025-10-28T00:00:00",2026,2,531063,"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 ",0.0,"2026-08-03T09:41:21"],
    [5851,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"],
    [5852,"0007540269","2025-11-18T00:00:00",2026,2,531067,"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",11166.13,"2026-08-03T09:41:21"],
    [5853,"0007552345","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5854,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.81,"2026-08-03T09:41:21"],
    [5855,"APV7564430","2025-12-30T00:00:00",2026,2,591010,"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","0000348456","PRESIDIO HOLDINGS INC  ",7085.78,"2026-08-03T09:41:21"],
    [5856,"0007508963","2025-10-01T00:00:00",2026,2,580120,"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",1278720.0,"2026-08-03T09:41:21"],
    [5857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.81,"2026-08-03T09:41:21"],
    [5858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5859,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5860,"APV7535567","2025-11-10T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [5861,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5862,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",9.13,"2026-08-03T09:41:21"],
    [5863,"0007540292","2025-11-18T00:00:00",2026,2,595120,"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",4884.83,"2026-08-03T09:41:21"],
    [5864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5865,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5866,"0007536334","2025-11-12T00:00:00",2026,2,659287,"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",-87.83,"2026-08-03T09:41:21"],
    [5867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1384.99,"2026-08-03T09:41:21"],
    [5868,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1456.07,"2026-08-03T09:41:21"],
    [5869,"0007540269","2025-11-18T00:00:00",2026,2,543056,"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",0.23,"2026-08-03T09:41:21"],
    [5870,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",1.68,"2026-08-03T09:41:21"],
    [5871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5873,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [5874,"APH7534277","2025-11-07T00:00:00",2026,2,580244,"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",260.64,"2026-08-03T09:41:21"],
    [5875,"0007546831","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [5876,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",269.29,"2026-08-03T09:41:21"],
    [5877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [5878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5879,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",134.05,"2026-08-03T09:41:21"],
    [5880,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",656.95,"2026-08-03T09:41:21"],
    [5881,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1627.12,"2026-08-03T09:41:21"],
    [5882,"0007551453","2025-12-01T00:00:00",2026,2,519110,"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",16.0,"2026-08-03T09:41:21"],
    [5883,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",7581.25,"2026-08-03T09:41:21"],
    [5884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [5885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5886,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",217.82,"2026-08-03T09:41:21"],
    [5887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5888,"APV7521381","2025-10-20T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS   ",99.0,"2026-08-03T09:41:21"],
    [5889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",8376.17,"2026-08-03T09:41:21"],
    [5890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1343.04,"2026-08-03T09:41:21"],
    [5891,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",1.4,"2026-08-03T09:41:21"],
    [5892,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",753.42,"2026-08-03T09:41:21"],
    [5893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.77,"2026-08-03T09:41:21"],
    [5894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5895,"0007566217","2025-12-31T00:00:00",2026,2,518800,"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",5.82,"2026-08-03T09:41:21"],
    [5896,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",1.33,"2026-08-03T09:41:21"],
    [5897,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",656.0,"2026-08-03T09:41:21"],
    [5898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5899,"0007514145","2025-10-08T00:00:00",2026,2,519006,"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",1244.18,"2026-08-03T09:41:21"],
    [5900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5901,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [5902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5903,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",501635.54,"2026-08-03T09:41:21"],
    [5904,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5905,"0007557023","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5909,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5911,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",37.72,"2026-08-03T09:41:21"],
    [5912,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",371.5,"2026-08-03T09:41:21"],
    [5913,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"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 ",108938.81,"2026-08-03T09:41:21"],
    [5914,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [5915,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"],
    [5916,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",66.37,"2026-08-03T09:41:21"],
    [5917,"0007558852","2025-12-18T00:00:00",2026,2,518800,"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",0.55,"2026-08-03T09:41:21"],
    [5918,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",58.25,"2026-08-03T09:41:21"],
    [5919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [5920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5921,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",44771.96,"2026-08-03T09:41:21"],
    [5922,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",25.42,"2026-08-03T09:41:21"],
    [5923,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5924,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",302.48,"2026-08-03T09:41:21"],
    [5925,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"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 ",525.0,"2026-08-03T09:41:21"],
    [5926,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",936.74,"2026-08-03T09:41:21"],
    [5927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5929,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [5930,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"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",878.24,"2026-08-03T09:41:21"],
    [5931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5932,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [5933,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",25507.38,"2026-08-03T09:41:21"],
    [5934,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",41.86,"2026-08-03T09:41:21"],
    [5935,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",115437.97,"2026-08-03T09:41:21"],
    [5936,"0007546831","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.34,"2026-08-03T09:41:21"],
    [5937,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",510.0,"2026-08-03T09:41:21"],
    [5938,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",339.89,"2026-08-03T09:41:21"],
    [5939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-08-03T09:41:21"],
    [5940,"0007540262","2025-11-18T00:00:00",2026,2,510150,"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",-803.53,"2026-08-03T09:41:21"],
    [5941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5943,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",573.81,"2026-08-03T09:41:21"],
    [5944,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",38689.23,"2026-08-03T09:41:21"],
    [5945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [5946,"0007526774","2025-10-28T00:00:00",2026,2,517005,"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",2698.11,"2026-08-03T09:41:21"],
    [5947,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",7869.07,"2026-08-03T09:41:21"],
    [5948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [5950,"0007539306","2025-11-17T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [5952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5953,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5955,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",134173.62,"2026-08-03T09:41:21"],
    [5956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1107.05,"2026-08-03T09:41:21"],
    [5957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.98,"2026-08-03T09:41:21"],
    [5961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [5962,"HCM7529537","2025-11-05T00:00:00",2026,2,516002,"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",802.28,"2026-08-03T09:41:21"],
    [5963,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [5964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5965,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5967,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",16892.0,"2026-08-03T09:41:21"],
    [5968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1385.18,"2026-08-03T09:41:21"],
    [5969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [5970,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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    ",62.53,"2026-08-03T09:41:21"],
    [5971,"APV7517025","2025-10-10T00:00:00",2026,2,538220,"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 ",7636.16,"2026-08-03T09:41:21"],
    [5972,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"],
    [5973,"0007527584","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [5974,"0007520788","2025-10-01T00:00:00",2026,2,595170,"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",84.08,"2026-08-03T09:41:21"],
    [5975,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"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 ",217646.67,"2026-08-03T09:41:21"],
    [5976,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [5977,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.44,"2026-08-03T09:41:21"],
    [5978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5979,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282494","HOLISTIC MEDICAL andWELLNESS CENTER OF IN ",14.0,"2026-08-03T09:41:21"],
    [5980,"0007535475","2025-11-10T00:00:00",2026,2,517003,"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",-902.26,"2026-08-03T09:41:21"],
    [5981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5983,"APV7544177","2025-11-24T00:00:00",2026,2,543068,"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","0000070462","STAC MATERIAL HANDLING INC ",7757.19,"2026-08-03T09:41:21"],
    [5984,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",175635.7,"2026-08-03T09:41:21"],
    [5985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [5986,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [5987,"0007534429","2025-11-07T00:00:00",2026,2,510220,"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",15.35,"2026-08-03T09:41:21"],
    [5988,"APV7561651","2025-12-23T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",431.52,"2026-08-03T09:41:21"],
    [5989,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1729.99,"2026-08-03T09:41:21"],
    [5990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [5991,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [5992,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439657","LOWELL PREMIER HEALTHCARE AND WELLNESS ",14.0,"2026-08-03T09:41:21"],
    [5993,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",1072.69,"2026-08-03T09:41:21"],
    [5994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [5995,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",2342.0,"2026-08-03T09:41:21"],
    [5996,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [5997,"0007540269","2025-11-18T00:00:00",2026,2,595570,"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","Guardianship Assistance"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [5998,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [5999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6000,"0007534441","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18216.75,"2026-08-03T09:41:21"],
    [6001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6003,"APV7551751","2025-12-08T00:00:00",2026,2,592026,"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 ",85.22,"2026-08-03T09:41:21"],
    [6004,"HCM7529621","2025-11-05T00:00:00",2026,2,516005,"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",2563.21,"2026-08-03T09:41:21"],
    [6005,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6007,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.06,"2026-08-03T09:41:21"],
    [6008,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",1.58,"2026-08-03T09:41:21"],
    [6009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-08-03T09:41:21"],
    [6010,"0007533704","2025-11-06T00:00:00",2026,2,546002,"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",484.05,"2026-08-03T09:41:21"],
    [6011,"ARD7554426","2025-12-11T00:00:00",2026,2,571100,"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",-4349.0,"2026-08-03T09:41:21"],
    [6012,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",60.38,"2026-08-03T09:41:21"],
    [6013,"APV7556246","2025-12-15T00:00:00",2026,2,555521,"Medical & laboratory equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000214588","JandB MEDICAL SUPPLY CO INC ",3195.0,"2026-08-03T09:41:21"],
    [6014,"APV7515282","2025-10-09T00:00:00",2026,2,595130,"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 ",212.94,"2026-08-03T09:41:21"],
    [6015,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.94,"2026-08-03T09:41:21"],
    [6016,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.65,"2026-08-03T09:41:21"],
    [6017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-08-03T09:41:21"],
    [6018,"0007528406","2025-10-30T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",271.75,"2026-08-03T09:41:21"],
    [6019,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",33819.26,"2026-08-03T09:41:21"],
    [6020,"0007519729","2025-10-17T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6021,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"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",519.2,"2026-08-03T09:41:21"],
    [6022,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",444.73,"2026-08-03T09:41:21"],
    [6023,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"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",373.21,"2026-08-03T09:41:21"],
    [6024,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"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",655.82,"2026-08-03T09:41:21"],
    [6025,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [6026,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",17.4,"2026-08-03T09:41:21"],
    [6027,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"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. ",7401.34,"2026-08-03T09:41:21"],
    [6028,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",41635.63,"2026-08-03T09:41:21"],
    [6029,"0007551453","2025-12-01T00:00:00",2026,2,510230,"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",0.06,"2026-08-03T09:41:21"],
    [6030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [6031,"0007531834","2025-11-05T00:00:00",2026,2,518606,"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",0.05,"2026-08-03T09:41:21"],
    [6032,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",0.15,"2026-08-03T09:41:21"],
    [6033,"0007565071","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [6034,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",0.05,"2026-08-03T09:41:21"],
    [6035,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1727.96,"2026-08-03T09:41:21"],
    [6036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6037,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"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 ",2871.02,"2026-08-03T09:41:21"],
    [6038,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-387.05,"2026-08-03T09:41:21"],
    [6039,"0007522851","2025-10-01T00:00:00",2026,2,539041,"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",103725.7,"2026-08-03T09:41:21"],
    [6040,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",3199.63,"2026-08-03T09:41:21"],
    [6041,"0007508074","2025-10-08T00:00:00",2026,2,652393,"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",390.0,"2026-08-03T09:41:21"],
    [6042,"0007545586","2025-11-26T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [6043,"0007532669","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31619.0,"2026-08-03T09:41:21"],
    [6044,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-08-03T09:41:21"],
    [6045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6047,"0007536320","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [6048,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",208322.23,"2026-08-03T09:41:21"],
    [6049,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",661.13,"2026-08-03T09:41:21"],
    [6051,"0007522963","2025-10-22T00:00:00",2026,2,518800,"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",2.72,"2026-08-03T09:41:21"],
    [6052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6053,"APV7560578","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",23354.61,"2026-08-03T09:41:21"],
    [6054,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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 ",42883.65,"2026-08-03T09:41:21"],
    [6055,"0007511264","2025-10-03T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [6056,"0007508007","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [6057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6058,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",2320.18,"2026-08-03T09:41:21"],
    [6059,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6061,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.36,"2026-08-03T09:41:21"],
    [6062,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [6063,"0007557074","2025-12-16T00:00:00",2026,2,599036,"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",0.0,"2026-08-03T09:41:21"],
    [6064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6065,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",548.13,"2026-08-03T09:41:21"],
    [6066,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",8096.45,"2026-08-03T09:41:21"],
    [6067,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6069,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6071,"0007566007","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [6072,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",24.0,"2026-08-03T09:41:21"],
    [6073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [6075,"0007530573","2025-11-08T00:00:00",2026,2,652393,"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",390.0,"2026-08-03T09:41:21"],
    [6076,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",98.54,"2026-08-03T09:41:21"],
    [6077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",553.72,"2026-08-03T09:41:21"],
    [6078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6079,"0007550456","2025-12-05T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6080,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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",80.45,"2026-08-03T09:41:21"],
    [6081,"0007561433","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6083,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",200.0,"2026-08-03T09:41:21"],
    [6084,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6085,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK    ",99.0,"2026-08-03T09:41:21"],
    [6086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6087,"APV7529664","2025-10-31T00:00:00",2026,2,531026,"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. ",1689.77,"2026-08-03T09:41:21"],
    [6088,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2800.0,"2026-08-03T09:41:21"],
    [6089,"APV7555163","2025-12-12T00:00:00",2026,2,538923,"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 ",197964.92,"2026-08-03T09:41:21"],
    [6090,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [6091,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",224.78,"2026-08-03T09:41:21"],
    [6092,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [6093,"0007519746","2025-10-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6094,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",104746.24,"2026-08-03T09:41:21"],
    [6095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",291.33,"2026-08-03T09:41:21"],
    [6096,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",114.94,"2026-08-03T09:41:21"],
    [6097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6098,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2062.52,"2026-08-03T09:41:21"],
    [6099,"0007536320","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6100,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",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",1.18,"2026-08-03T09:41:21"],
    [6101,"0007540269","2025-11-18T00:00:00",2026,2,546023,"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",4.05,"2026-08-03T09:41:21"],
    [6102,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",14138.14,"2026-08-03T09:41:21"],
    [6103,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",31.57,"2026-08-03T09:41:21"],
    [6104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6105,"0007557023","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6106,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6107,"0007554001","2025-12-11T00:00:00",2026,2,599036,"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",21.76,"2026-08-03T09:41:21"],
    [6108,"0007543009","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.08,"2026-08-03T09:41:21"],
    [6109,"APV7510713","2025-10-02T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",20000.0,"2026-08-03T09:41:21"],
    [6110,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",962.1,"2026-08-03T09:41:21"],
    [6111,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",146.15,"2026-08-03T09:41:21"],
    [6112,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",75.0,"2026-08-03T09:41:21"],
    [6113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6114,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6118,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.35,"2026-08-03T09:41:21"],
    [6119,"0007523897","2025-10-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [6120,"0007514066","2025-10-01T00:00:00",2026,2,659270,"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",40.25,"2026-08-03T09:41:21"],
    [6121,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",353.54,"2026-08-03T09:41:21"],
    [6122,"0007510276","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",256776.72,"2026-08-03T09:41:21"],
    [6123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",242.84,"2026-08-03T09:41:21"],
    [6124,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",25.83,"2026-08-03T09:41:21"],
    [6125,"HCM7546559","2025-12-03T00:00:00",2026,2,515004,"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",18928.44,"2026-08-03T09:41:21"],
    [6126,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",162737.27,"2026-08-03T09:41:21"],
    [6127,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6128,"0007508038","2025-10-08T00:00:00",2026,2,653095,"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",7.76,"2026-08-03T09:41:21"],
    [6129,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",131.76,"2026-08-03T09:41:21"],
    [6130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6132,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",132.69,"2026-08-03T09:41:21"],
    [6133,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6134,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",678.95,"2026-08-03T09:41:21"],
    [6135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6136,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",23399.89,"2026-08-03T09:41:21"],
    [6137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6138,"0007560454","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16439.38,"2026-08-03T09:41:21"],
    [6139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6140,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",90.0,"2026-08-03T09:41:21"],
    [6141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",446.71,"2026-08-03T09:41:21"],
    [6144,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",89.08,"2026-08-03T09:41:21"],
    [6145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [6146,"0007517516","2025-10-01T00:00:00",2026,2,652131,"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",84.0,"2026-08-03T09:41:21"],
    [6147,"0007523951","2025-10-23T00:00:00",2026,2,518800,"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",9.35,"2026-08-03T09:41:21"],
    [6148,"0007543015","2025-11-21T00:00:00",2026,2,519503,"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",20.77,"2026-08-03T09:41:21"],
    [6149,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [6150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",652.26,"2026-08-03T09:41:21"],
    [6151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6152,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [6153,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",13087.87,"2026-08-03T09:41:21"],
    [6154,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"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",2674.66,"2026-08-03T09:41:21"],
    [6155,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",653.84,"2026-08-03T09:41:21"],
    [6156,"APV7562379","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",870038.74,"2026-08-03T09:41:21"],
    [6157,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",11014.0,"2026-08-03T09:41:21"],
    [6158,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3847.11,"2026-08-03T09:41:21"],
    [6159,"0007563087","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-20.0,"2026-08-03T09:41:21"],
    [6160,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"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",77.5,"2026-08-03T09:41:21"],
    [6161,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [6162,"0007536343","2025-11-07T00:00:00",2026,2,652137,"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",10.13,"2026-08-03T09:41:21"],
    [6163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6164,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6167,"HCM7563003","2025-12-31T00:00:00",2026,2,510201,"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",7884.96,"2026-08-03T09:41:21"],
    [6168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6169,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [6170,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.12,"2026-08-03T09:41:21"],
    [6171,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",64.34,"2026-08-03T09:41:21"],
    [6172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [6173,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [6174,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",20460.77,"2026-08-03T09:41:21"],
    [6175,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",123.5,"2026-08-03T09:41:21"],
    [6176,"APV7555251","2025-12-01T00:00:00",2026,2,539035,"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","0000012987","SHI INTERNATIONAL CORP ",46342.73,"2026-08-03T09:41:21"],
    [6177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6179,"0007532682","2025-11-05T00:00:00",2026,2,516005,"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",-80.34,"2026-08-03T09:41:21"],
    [6180,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",1452.0,"2026-08-03T09:41:21"],
    [6181,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS  ",1107.05,"2026-08-03T09:41:21"],
    [6183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6184,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [6185,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",836.36,"2026-08-03T09:41:21"],
    [6186,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.19,"2026-08-03T09:41:21"],
    [6187,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",227.02,"2026-08-03T09:41:21"],
    [6188,"0007511242","2025-10-03T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [6189,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [6190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [6191,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"],
    [6192,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",62.65,"2026-08-03T09:41:21"],
    [6193,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [6194,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064781","PORTER COUNTY ",2500.0,"2026-08-03T09:41:21"],
    [6195,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",7.17,"2026-08-03T09:41:21"],
    [6196,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.12,"2026-08-03T09:41:21"],
    [6197,"APV7563347","2025-12-29T00:00:00",2026,2,572611,"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","0000357143","MEALS ON WHEELS INC ",14881.02,"2026-08-03T09:41:21"],
    [6198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6199,"0007522851","2025-10-01T00:00:00",2026,2,519722,"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",730.11,"2026-08-03T09:41:21"],
    [6200,"EXV7546215","2025-11-04T00:00:00",2026,2,599227,"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",3500.0,"2026-08-03T09:41:21"],
    [6201,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [6202,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",91778.46,"2026-08-03T09:41:21"],
    [6203,"EXV7567521","2025-12-19T00:00:00",2026,2,595110,"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",71.89,"2026-08-03T09:41:21"],
    [6204,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [6205,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",899.87,"2026-08-03T09:41:21"],
    [6206,"0007518354","2025-10-01T00:00:00",2026,2,659294,"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",632.22,"2026-08-03T09:41:21"],
    [6207,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000224529","SHELDON SWOPE ART MUSEUM INC ",5904.61,"2026-08-03T09:41:21"],
    [6208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [6209,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",138.45,"2026-08-03T09:41:21"],
    [6210,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1880.21,"2026-08-03T09:41:21"],
    [6211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6212,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1993.57,"2026-08-03T09:41:21"],
    [6213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-08-03T09:41:21"],
    [6215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6216,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",149.33,"2026-08-03T09:41:21"],
    [6217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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       ",200.7,"2026-08-03T09:41:21"],
    [6219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6220,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"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",3.49,"2026-08-03T09:41:21"],
    [6221,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",233769.52,"2026-08-03T09:41:21"],
    [6222,"APV7542441","2025-11-20T00:00:00",2026,2,531045,"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","0000008974","EBSCO INDUSTRIES INC ",1100000.0,"2026-08-03T09:41:21"],
    [6223,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [6224,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [6225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6227,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.53,"2026-08-03T09:41:21"],
    [6228,"HCM7563001","2025-12-31T00:00:00",2026,2,510150,"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",15492.94,"2026-08-03T09:41:21"],
    [6229,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"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",1210.19,"2026-08-03T09:41:21"],
    [6230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6231,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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",1962.66,"2026-08-03T09:41:21"],
    [6232,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"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 ",60717.06,"2026-08-03T09:41:21"],
    [6233,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6234,"0007523008","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6235,"0007520760","2025-10-20T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [6236,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",86703.91,"2026-08-03T09:41:21"],
    [6237,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & 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",3077.73,"2026-08-03T09:41:21"],
    [6238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",155.38,"2026-08-03T09:41:21"],
    [6239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [6240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6241,"0007508026","2025-10-08T00:00:00",2026,2,652134,"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",39.99,"2026-08-03T09:41:21"],
    [6242,"APV7535572","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4303.5,"2026-08-03T09:41:21"],
    [6243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6244,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [6245,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"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",916.37,"2026-08-03T09:41:21"],
    [6246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",239.27,"2026-08-03T09:41:21"],
    [6247,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [6248,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",119.24,"2026-08-03T09:41:21"],
    [6249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [6250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6251,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",49429.18,"2026-08-03T09:41:21"],
    [6252,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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   ",56042.41,"2026-08-03T09:41:21"],
    [6253,"APV7515281","2025-10-08T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [6254,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6255,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"],
    [6256,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",242.45,"2026-08-03T09:41:21"],
    [6257,"0007542980","2025-11-21T00:00:00",2026,2,580132,"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",645.97,"2026-08-03T09:41:21"],
    [6258,"0007546860","2025-12-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [6259,"0007543009","2025-11-21T00:00:00",2026,2,518606,"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",7.39,"2026-08-03T09:41:21"],
    [6260,"APV7559043","2025-12-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",333.55,"2026-08-03T09:41:21"],
    [6261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6262,"0007513163","2025-10-01T00:00:00",2026,2,517003,"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",10.68,"2026-08-03T09:41:21"],
    [6263,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",54204.11,"2026-08-03T09:41:21"],
    [6264,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",37852.17,"2026-08-03T09:41:21"],
    [6265,"0007557074","2025-12-16T00:00:00",2026,2,519110,"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",0.0,"2026-08-03T09:41:21"],
    [6266,"0007523880","2025-10-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [6267,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",505.54,"2026-08-03T09:41:21"],
    [6268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6269,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",6.84,"2026-08-03T09:41:21"],
    [6270,"APV7550874","2025-12-01T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",975.0,"2026-08-03T09:41:21"],
    [6271,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"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",231.48,"2026-08-03T09:41:21"],
    [6272,"0007548893","2025-12-03T00:00:00",2026,2,517003,"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",-271.58,"2026-08-03T09:41:21"],
    [6273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6275,"APV7549218","2025-12-02T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [6276,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",278.78,"2026-08-03T09:41:21"],
    [6277,"APV7525001","2025-10-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",280.33,"2026-08-03T09:41:21"],
    [6278,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",10.3,"2026-08-03T09:41:21"],
    [6279,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"],
    [6280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1527.35,"2026-08-03T09:41:21"],
    [6281,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-08-03T09:41:21"],
    [6282,"0007560413","2025-12-22T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [6283,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1355.66,"2026-08-03T09:41:21"],
    [6284,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",7.7,"2026-08-03T09:41:21"],
    [6285,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [6286,"APH7523617","2025-10-23T00:00:00",2026,2,580244,"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",910.8,"2026-08-03T09:41:21"],
    [6287,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - 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   ",839.05,"2026-08-03T09:41:21"],
    [6288,"ARD7510836","2025-10-02T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [6289,"HCM7529584","2025-11-05T00:00:00",2026,2,516002,"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",2511.31,"2026-08-03T09:41:21"],
    [6290,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2784.56,"2026-08-03T09:41:21"],
    [6291,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",231.84,"2026-08-03T09:41:21"],
    [6292,"0007522994","2025-10-22T00:00:00",2026,2,519722,"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",1.37,"2026-08-03T09:41:21"],
    [6293,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [6294,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"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",1.58,"2026-08-03T09:41:21"],
    [6295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6296,"0007540269","2025-11-18T00:00:00",2026,2,519110,"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",31.51,"2026-08-03T09:41:21"],
    [6297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1292.47,"2026-08-03T09:41:21"],
    [6299,"APV7536666","2025-11-12T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",191313.0,"2026-08-03T09:41:21"],
    [6300,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",5911.61,"2026-08-03T09:41:21"],
    [6301,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",64.36,"2026-08-03T09:41:21"],
    [6302,"0007549738","2025-12-03T00:00:00",2026,2,516002,"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",1837.04,"2026-08-03T09:41:21"],
    [6303,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"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",570.27,"2026-08-03T09:41:21"],
    [6304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [6305,"0007533675","2025-11-05T00:00:00",2026,2,516002,"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",112.7,"2026-08-03T09:41:21"],
    [6306,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",123763.06,"2026-08-03T09:41:21"],
    [6307,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",7147.19,"2026-08-03T09:41:21"],
    [6308,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [6309,"0007533704","2025-11-06T00:00:00",2026,2,539018,"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",1.95,"2026-08-03T09:41:21"],
    [6310,"0007518420","2025-10-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5396.59,"2026-08-03T09:41:21"],
    [6311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",180.63,"2026-08-03T09:41:21"],
    [6312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-08-03T09:41:21"],
    [6313,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"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",11.4,"2026-08-03T09:41:21"],
    [6314,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",459.0,"2026-08-03T09:41:21"],
    [6315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6316,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"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",1.27,"2026-08-03T09:41:21"],
    [6317,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6318,"0007537153","2025-11-13T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [6319,"INV7560236","2025-12-19T00:00:00",2026,2,546002,"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",105.0,"2026-08-03T09:41:21"],
    [6320,"0007567091","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-282.52,"2026-08-03T09:41:21"],
    [6321,"EXV7528045","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.35,"2026-08-03T09:41:21"],
    [6322,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",31.62,"2026-08-03T09:41:21"],
    [6323,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"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",2960.54,"2026-08-03T09:41:21"],
    [6324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4033.95,"2026-08-03T09:41:21"],
    [6327,"0007563931","2025-12-30T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [6328,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",140.38,"2026-08-03T09:41:21"],
    [6329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6330,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [6331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6333,"APV7517734","2025-10-15T00:00:00",2026,2,533004,"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 ",293.98,"2026-08-03T09:41:21"],
    [6334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6335,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",109318.82,"2026-08-03T09:41:21"],
    [6336,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"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",1742.03,"2026-08-03T09:41:21"],
    [6337,"0007531552","2025-11-02T00:00:00",2026,2,510230,"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,"2026-08-03T09:41:21"],
    [6338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6340,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",16369.38,"2026-08-03T09:41:21"],
    [6341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6343,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [6344,"0007527602","2025-10-29T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [6345,"0007563211","2025-12-29T00:00:00",2026,2,510101,"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",-18020.45,"2026-08-03T09:41:21"],
    [6346,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1368.11,"2026-08-03T09:41:21"],
    [6347,"APV7532856","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",400.0,"2026-08-03T09:41:21"],
    [6348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6349,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",1274.56,"2026-08-03T09:41:21"],
    [6350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6351,"0007553146","2025-12-10T00:00:00",2026,2,518606,"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",22.17,"2026-08-03T09:41:21"],
    [6352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6353,"0007540277","2025-11-18T00:00:00",2026,2,518800,"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",294.31,"2026-08-03T09:41:21"],
    [6354,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",46076.47,"2026-08-03T09:41:21"],
    [6355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6356,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",185.95,"2026-08-03T09:41:21"],
    [6357,"0007524837","2025-10-22T00:00:00",2026,2,510150,"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",1302.92,"2026-08-03T09:41:21"],
    [6358,"0007547814","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [6359,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",16037.96,"2026-08-03T09:41:21"],
    [6360,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1098.71,"2026-08-03T09:41:21"],
    [6361,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6363,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",4410.26,"2026-08-03T09:41:21"],
    [6364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6366,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [6367,"0007522851","2025-10-01T00:00:00",2026,2,539038,"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",262.73,"2026-08-03T09:41:21"],
    [6368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6369,"0007514145","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",180.55,"2026-08-03T09:41:21"],
    [6370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",955.17,"2026-08-03T09:41:21"],
    [6371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6372,"HCM7554899","2025-12-17T00:00:00",2026,2,518796,"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",390.45,"2026-08-03T09:41:21"],
    [6373,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2359.87,"2026-08-03T09:41:21"],
    [6374,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",5031.82,"2026-08-03T09:41:21"],
    [6375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",374.7,"2026-08-03T09:41:21"],
    [6378,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",104623.56,"2026-08-03T09:41:21"],
    [6379,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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",0.9,"2026-08-03T09:41:21"],
    [6380,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",11502.0,"2026-08-03T09:41:21"],
    [6381,"APV7524879","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",10707.69,"2026-08-03T09:41:21"],
    [6382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6383,"APC7561582","2025-12-23T00:00:00",2026,2,521004,"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 ",-3713.99,"2026-08-03T09:41:21"],
    [6384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [6385,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",5510.68,"2026-08-03T09:41:21"],
    [6386,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",44350.78,"2026-08-03T09:41:21"],
    [6387,"0007505861","2025-10-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [6388,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",15369.25,"2026-08-03T09:41:21"],
    [6389,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [6390,"EXV7557602","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.66,"2026-08-03T09:41:21"],
    [6391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3135.49,"2026-08-03T09:41:21"],
    [6392,"0007566082","2025-12-31T00:00:00",2026,2,519503,"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",70.43,"2026-08-03T09:41:21"],
    [6393,"0007544016","2025-11-24T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6394,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.78,"2026-08-03T09:41:21"],
    [6395,"0007539244","2025-11-17T00:00:00",2026,2,518796,"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",4.11,"2026-08-03T09:41:21"],
    [6396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6397,"APV7559069","2025-12-17T00:00:00",2026,2,536012,"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 ",0.43,"2026-08-03T09:41:21"],
    [6398,"APV7556104","2025-12-15T00:00:00",2026,2,538923,"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 ",216407.93,"2026-08-03T09:41:21"],
    [6399,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"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",46.89,"2026-08-03T09:41:21"],
    [6400,"0007540269","2025-11-18T00:00:00",2026,2,547020,"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",0.42,"2026-08-03T09:41:21"],
    [6401,"0007508007","2025-10-08T00:00:00",2026,2,652134,"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",73.71,"2026-08-03T09:41:21"],
    [6402,"0007529456","2025-11-01T00:00:00",2026,2,547128,"SpOp - Household WallCvr",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.18,"2026-08-03T09:41:21"],
    [6403,"APV7533854","2025-11-05T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [6404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6405,"APV7528678","2025-10-29T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",173.25,"2026-08-03T09:41:21"],
    [6406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6408,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1857.99,"2026-08-03T09:41:21"],
    [6409,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1917.98,"2026-08-03T09:41:21"],
    [6410,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",190853.6,"2026-08-03T09:41:21"],
    [6411,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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",1.96,"2026-08-03T09:41:21"],
    [6412,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",8.83,"2026-08-03T09:41:21"],
    [6413,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"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. ",3115.2,"2026-08-03T09:41:21"],
    [6414,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.3,"2026-08-03T09:41:21"],
    [6415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6416,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6417,"APV7541465","2025-11-19T00:00:00",2026,2,571300,"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 ",20524.45,"2026-08-03T09:41:21"],
    [6418,"0007514133","2025-10-08T00:00:00",2026,2,518800,"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",0.56,"2026-08-03T09:41:21"],
    [6419,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6421,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [6422,"EXV7566881","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.84,"2026-08-03T09:41:21"],
    [6423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6424,"EXV7530278","2025-10-27T00:00:00",2026,2,595110,"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",20.96,"2026-08-03T09:41:21"],
    [6425,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",9191.28,"2026-08-03T09:41:21"],
    [6426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.35,"2026-08-03T09:41:21"],
    [6427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT  ",160.56,"2026-08-03T09:41:21"],
    [6428,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.87,"2026-08-03T09:41:21"],
    [6429,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6430,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",451.47,"2026-08-03T09:41:21"],
    [6431,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121061","GOSHEN COMM SCHL TREASURER ",3779.0,"2026-08-03T09:41:21"],
    [6432,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [6433,"0007523008","2025-10-21T00:00:00",2026,2,595550,"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",0.0,"2026-08-03T09:41:21"],
    [6434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6435,"0007520788","2025-10-01T00:00:00",2026,2,595130,"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",2.16,"2026-08-03T09:41:21"],
    [6436,"EXV7529179","2025-10-14T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",888.0,"2026-08-03T09:41:21"],
    [6437,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"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 ",52458.55,"2026-08-03T09:41:21"],
    [6438,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",784.62,"2026-08-03T09:41:21"],
    [6439,"0007520788","2025-10-01T00:00:00",2026,2,592060,"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",1276.74,"2026-08-03T09:41:21"],
    [6440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6441,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4552.28,"2026-08-03T09:41:21"],
    [6442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",909.6,"2026-08-03T09:41:21"],
    [6443,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",435.83,"2026-08-03T09:41:21"],
    [6444,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",42.27,"2026-08-03T09:41:21"],
    [6445,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",3.96,"2026-08-03T09:41:21"],
    [6446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6447,"APV7535582","2025-11-10T00:00:00",2026,2,547113,"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 ",11.25,"2026-08-03T09:41:21"],
    [6448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6449,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",223.1,"2026-08-03T09:41:21"],
    [6450,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",59938.3,"2026-08-03T09:41:21"],
    [6451,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",50226.4,"2026-08-03T09:41:21"],
    [6452,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [6453,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",8904.6,"2026-08-03T09:41:21"],
    [6454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1962.98,"2026-08-03T09:41:21"],
    [6456,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",180917.75,"2026-08-03T09:41:21"],
    [6457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6458,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",2104.41,"2026-08-03T09:41:21"],
    [6459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6460,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",35.25,"2026-08-03T09:41:21"],
    [6461,"0007551465","2025-12-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6462,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"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",2937.45,"2026-08-03T09:41:21"],
    [6463,"0007540203","2025-11-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [6464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6465,"0007525834","2025-10-27T00:00:00",2026,2,659304,"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",-191.08,"2026-08-03T09:41:21"],
    [6466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6467,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6468,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",5.35,"2026-08-03T09:41:21"],
    [6469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",411.42,"2026-08-03T09:41:21"],
    [6470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6471,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",728.77,"2026-08-03T09:41:21"],
    [6472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [6473,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",2010.28,"2026-08-03T09:41:21"],
    [6474,"APV7558305","2025-12-17T00:00:00",2026,2,531025,"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 ",5821.57,"2026-08-03T09:41:21"],
    [6475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6476,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"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",70.96,"2026-08-03T09:41:21"],
    [6477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6478,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6479,"0007511303","2025-10-03T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6480,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",636980.59,"2026-08-03T09:41:21"],
    [6481,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",847.29,"2026-08-03T09:41:21"],
    [6482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6483,"APV7526958","2025-10-28T00:00:00",2026,2,541010,"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 ",83.81,"2026-08-03T09:41:21"],
    [6484,"APV7513544","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",35722.82,"2026-08-03T09:41:21"],
    [6485,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"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",7.6,"2026-08-03T09:41:21"],
    [6486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-08-03T09:41:21"],
    [6487,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",77.73,"2026-08-03T09:41:21"],
    [6488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6489,"0007528280","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",891.66,"2026-08-03T09:41:21"],
    [6490,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-08-03T09:41:21"],
    [6491,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-08-03T09:41:21"],
    [6492,"0007530502","2025-10-31T00:00:00",2026,2,520106,"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",0.43,"2026-08-03T09:41:21"],
    [6493,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [6494,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",995.62,"2026-08-03T09:41:21"],
    [6495,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6516.35,"2026-08-03T09:41:21"],
    [6496,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",23.78,"2026-08-03T09:41:21"],
    [6497,"APV7560758","2025-12-22T00:00:00",2026,2,547141,"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 ",45.74,"2026-08-03T09:41:21"],
    [6498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-08-03T09:41:21"],
    [6499,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"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",77.89,"2026-08-03T09:41:21"],
    [6500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6501,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",1563.31,"2026-08-03T09:41:21"],
    [6502,"HCM7538057","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [6503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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      ",1301.28,"2026-08-03T09:41:21"],
    [6504,"HCM7562955","2025-12-31T00:00:00",2026,2,510101,"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",49580.84,"2026-08-03T09:41:21"],
    [6505,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1482.61,"2026-08-03T09:41:21"],
    [6506,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4214.05,"2026-08-03T09:41:21"],
    [6507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6509,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"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 ",20141.0,"2026-08-03T09:41:21"],
    [6510,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",650.04,"2026-08-03T09:41:21"],
    [6511,"0007523897","2025-10-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [6512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2556.9,"2026-08-03T09:41:21"],
    [6513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6514,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [6515,"0007532684","2025-11-05T00:00:00",2026,2,516002,"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",277.5,"2026-08-03T09:41:21"],
    [6516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1612.02,"2026-08-03T09:41:21"],
    [6517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2587.4,"2026-08-03T09:41:21"],
    [6520,"APV7530894","2025-11-03T00:00:00",2026,2,531030,"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 ",11188.61,"2026-08-03T09:41:21"],
    [6521,"0007540297","2025-11-18T00:00:00",2026,2,519503,"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",28.5,"2026-08-03T09:41:21"],
    [6522,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3310.33,"2026-08-03T09:41:21"],
    [6523,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",3860.0,"2026-08-03T09:41:21"],
    [6524,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"],
    [6525,"0007520726","2025-10-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-4.36,"2026-08-03T09:41:21"],
    [6526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6527,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",12794.36,"2026-08-03T09:41:21"],
    [6528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6529,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"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",33.5,"2026-08-03T09:41:21"],
    [6530,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [6531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6532,"EXV7546277","2025-11-19T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [6533,"APV7515961","2025-10-09T00:00:00",2026,2,546002,"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 ",44.89,"2026-08-03T09:41:21"],
    [6534,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",49.75,"2026-08-03T09:41:21"],
    [6535,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6536,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",191.08,"2026-08-03T09:41:21"],
    [6537,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",15318.2,"2026-08-03T09:41:21"],
    [6538,"APV7521415","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [6539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1359.54,"2026-08-03T09:41:21"],
    [6540,"EXV7540903","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.5,"2026-08-03T09:41:21"],
    [6541,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6543,"0007543029","2025-11-21T00:00:00",2026,2,580290,"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",359033.25,"2026-08-03T09:41:21"],
    [6544,"APV7529801","2025-10-31T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",28.97,"2026-08-03T09:41:21"],
    [6545,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194001","SOUTHWEST SCHL CORP TREASURER ",2405.0,"2026-08-03T09:41:21"],
    [6546,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [6547,"0007532607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [6548,"EXV7529215","2025-10-23T00:00:00",2026,2,595110,"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",112.84,"2026-08-03T09:41:21"],
    [6549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",875.03,"2026-08-03T09:41:21"],
    [6550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6551,"EXV7530295","2025-10-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.58,"2026-08-03T09:41:21"],
    [6552,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [6553,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067303","OHIO COUNTY ",3.0,"2026-08-03T09:41:21"],
    [6554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [6555,"0007524755","2025-10-24T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [6556,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",14.21,"2026-08-03T09:41:21"],
    [6557,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4926.0,"2026-08-03T09:41:21"],
    [6558,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [6559,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"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",1899.25,"2026-08-03T09:41:21"],
    [6560,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [6561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6562,"APV7515357","2025-10-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",110330.1,"2026-08-03T09:41:21"],
    [6563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",220.76,"2026-08-03T09:41:21"],
    [6564,"0007559594","2025-12-19T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [6565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",514.69,"2026-08-03T09:41:21"],
    [6566,"EXV7532338","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.63,"2026-08-03T09:41:21"],
    [6567,"APV7513459","2025-10-07T00:00:00",2026,2,539048,"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 ",33048.0,"2026-08-03T09:41:21"],
    [6568,"0007540277","2025-11-18T00:00:00",2026,2,510200,"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",218.56,"2026-08-03T09:41:21"],
    [6569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-08-03T09:41:21"],
    [6571,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1252.94,"2026-08-03T09:41:21"],
    [6572,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [6573,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.69,"2026-08-03T09:41:21"],
    [6574,"0007554817","2025-12-12T00:00:00",2026,2,652370,"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",0.0,"2026-08-03T09:41:21"],
    [6575,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",7827.6,"2026-08-03T09:41:21"],
    [6576,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6577,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",9174.29,"2026-08-03T09:41:21"],
    [6578,"0007567176","2025-12-31T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [6579,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",26876.0,"2026-08-03T09:41:21"],
    [6580,"APV7551717","2025-12-08T00:00:00",2026,2,546020,"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 ",3.68,"2026-08-03T09:41:21"],
    [6581,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",177402.0,"2026-08-03T09:41:21"],
    [6582,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6583,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",107.1,"2026-08-03T09:41:21"],
    [6584,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"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",942.54,"2026-08-03T09:41:21"],
    [6585,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",39.33,"2026-08-03T09:41:21"],
    [6586,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6587,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"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 ",36.92,"2026-08-03T09:41:21"],
    [6588,"0007530538","2025-11-08T00:00:00",2026,2,653090,"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",1114.61,"2026-08-03T09:41:21"],
    [6589,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",1084.49,"2026-08-03T09:41:21"],
    [6590,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"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",44.2,"2026-08-03T09:41:21"],
    [6591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6593,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",220.84,"2026-08-03T09:41:21"],
    [6594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6595,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [6596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2565.45,"2026-08-03T09:41:21"],
    [6597,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",2.9,"2026-08-03T09:41:21"],
    [6598,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",91964.62,"2026-08-03T09:41:21"],
    [6599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",1054.45,"2026-08-03T09:41:21"],
    [6600,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",40171.8,"2026-08-03T09:41:21"],
    [6601,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [6602,"0007536343","2025-11-07T00:00:00",2026,2,599032,"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",0.06,"2026-08-03T09:41:21"],
    [6603,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6604,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [6605,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [6606,"0007525612","2025-10-27T00:00:00",2026,2,515004,"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",200.66,"2026-08-03T09:41:21"],
    [6607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",683.16,"2026-08-03T09:41:21"],
    [6609,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",572.0,"2026-08-03T09:41:21"],
    [6610,"APV7561617","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11700.26,"2026-08-03T09:41:21"],
    [6611,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",26161.0,"2026-08-03T09:41:21"],
    [6612,"0007508032","2025-10-08T00:00:00",2026,2,652134,"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",91.29,"2026-08-03T09:41:21"],
    [6613,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1146.31,"2026-08-03T09:41:21"],
    [6614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6615,"0007521948","2025-10-01T00:00:00",2026,2,653901,"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",120.11,"2026-08-03T09:41:21"],
    [6616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.4,"2026-08-03T09:41:21"],
    [6619,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6621,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11623.1,"2026-08-03T09:41:21"],
    [6622,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",2638.33,"2026-08-03T09:41:21"],
    [6623,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",271.86,"2026-08-03T09:41:21"],
    [6624,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",553.45,"2026-08-03T09:41:21"],
    [6625,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [6626,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [6627,"0007536343","2025-11-07T00:00:00",2026,2,518161,"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",2249.6,"2026-08-03T09:41:21"],
    [6628,"APV7540541","2025-11-18T00:00:00",2026,2,580233,"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 ",1133.01,"2026-08-03T09:41:21"],
    [6629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",510.22,"2026-08-03T09:41:21"],
    [6630,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",1241.46,"2026-08-03T09:41:21"],
    [6631,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6634,"APV7535616","2025-11-10T00:00:00",2026,2,595540,"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 ",4185.44,"2026-08-03T09:41:21"],
    [6635,"ARD7554506","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-20391.08,"2026-08-03T09:41:21"],
    [6636,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"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",22.76,"2026-08-03T09:41:21"],
    [6637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6638,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",1.46,"2026-08-03T09:41:21"],
    [6639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6640,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",67012.77,"2026-08-03T09:41:21"],
    [6641,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",988.22,"2026-08-03T09:41:21"],
    [6642,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6643,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",21.21,"2026-08-03T09:41:21"],
    [6644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6645,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",34.94,"2026-08-03T09:41:21"],
    [6646,"0007566218","2025-12-31T00:00:00",2026,2,519722,"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",78.39,"2026-08-03T09:41:21"],
    [6647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6649,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"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 ",7358.56,"2026-08-03T09:41:21"],
    [6650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6651,"0007563038","2025-12-29T00:00:00",2026,2,518800,"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",3.35,"2026-08-03T09:41:21"],
    [6652,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",0.24,"2026-08-03T09:41:21"],
    [6653,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12307.2,"2026-08-03T09:41:21"],
    [6654,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3563.23,"2026-08-03T09:41:21"],
    [6655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6656,"0007534429","2025-11-07T00:00:00",2026,2,519230,"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",0.12,"2026-08-03T09:41:21"],
    [6657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6658,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"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",0.04,"2026-08-03T09:41:21"],
    [6659,"HCM7512124","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",713.08,"2026-08-03T09:41:21"],
    [6660,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [6661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1891.39,"2026-08-03T09:41:21"],
    [6664,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",7.49,"2026-08-03T09:41:21"],
    [6665,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",96.38,"2026-08-03T09:41:21"],
    [6666,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",586.4,"2026-08-03T09:41:21"],
    [6667,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",2831.6,"2026-08-03T09:41:21"],
    [6668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [6669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",135.95,"2026-08-03T09:41:21"],
    [6670,"0007561422","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [6671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6672,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",124.89,"2026-08-03T09:41:21"],
    [6673,"0007528419","2025-11-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [6674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [6677,"HCM7529552","2025-11-05T00:00:00",2026,2,518901,"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",0.93,"2026-08-03T09:41:21"],
    [6678,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6679,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",1750.47,"2026-08-03T09:41:21"],
    [6680,"0007558858","2025-12-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [6681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6682,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"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",2413.23,"2026-08-03T09:41:21"],
    [6683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6684,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",9504.0,"2026-08-03T09:41:21"],
    [6685,"APV7532897","2025-11-05T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1710.48,"2026-08-03T09:41:21"],
    [6686,"0007540269","2025-11-18T00:00:00",2026,2,547016,"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",1.04,"2026-08-03T09:41:21"],
    [6687,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",26.96,"2026-08-03T09:41:21"],
    [6688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6689,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6691,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",761.28,"2026-08-03T09:41:21"],
    [6692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",200.7,"2026-08-03T09:41:21"],
    [6693,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [6694,"0007522921","2025-10-22T00:00:00",2026,2,519006,"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",1.28,"2026-08-03T09:41:21"],
    [6695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6696,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"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 ",68.92,"2026-08-03T09:41:21"],
    [6697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6698,"0007553987","2025-12-11T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [6699,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"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",245.7,"2026-08-03T09:41:21"],
    [6700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN    ",656.07,"2026-08-03T09:41:21"],
    [6702,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",849.92,"2026-08-03T09:41:21"],
    [6703,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6705,"ARD7561834","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5.48,"2026-08-03T09:41:21"],
    [6706,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",591.0,"2026-08-03T09:41:21"],
    [6707,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [6708,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",1966.95,"2026-08-03T09:41:21"],
    [6709,"0007566211","2025-12-31T00:00:00",2026,2,519006,"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",449.32,"2026-08-03T09:41:21"],
    [6710,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",17501.79,"2026-08-03T09:41:21"],
    [6711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6713,"0007527560","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-866.16,"2026-08-03T09:41:21"],
    [6714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6715,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",25490.85,"2026-08-03T09:41:21"],
    [6716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6717,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",74.4,"2026-08-03T09:41:21"],
    [6718,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6719,"0007520788","2025-10-01T00:00:00",2026,2,652370,"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",78.31,"2026-08-03T09:41:21"],
    [6720,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",301370.34,"2026-08-03T09:41:21"],
    [6721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6725,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection 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","0000394683","KEYSTONE COOPERATIVE INC ",108.81,"2026-08-03T09:41:21"],
    [6726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [6727,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.16,"2026-08-03T09:41:21"],
    [6728,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",381.36,"2026-08-03T09:41:21"],
    [6729,"0007533704","2025-11-06T00:00:00",2026,2,547122,"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",9.99,"2026-08-03T09:41:21"],
    [6730,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",33.73,"2026-08-03T09:41:21"],
    [6731,"0007514125","2025-10-01T00:00:00",2026,2,652370,"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",2.35,"2026-08-03T09:41:21"],
    [6732,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",55.75,"2026-08-03T09:41:21"],
    [6733,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",20911.63,"2026-08-03T09:41:21"],
    [6734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6735,"HCM7512071","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [6736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6737,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [6738,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [6739,"ARD7517978","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [6740,"APV7521427","2025-10-20T00:00:00",2026,2,535015,"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 ",2963.8,"2026-08-03T09:41:21"],
    [6741,"0007540269","2025-11-18T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [6742,"0007517516","2025-10-01T00:00:00",2026,2,652110,"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",234.68,"2026-08-03T09:41:21"],
    [6743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6744,"0007528418","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [6745,"APV7513276","2025-10-07T00:00:00",2026,2,571100,"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","0000064363","JENNINGS COUNTY ",1812.48,"2026-08-03T09:41:21"],
    [6746,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [6747,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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, ",2593.72,"2026-08-03T09:41:21"],
    [6748,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6750,"0007540277","2025-11-18T00:00:00",2026,2,510200,"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",50.69,"2026-08-03T09:41:21"],
    [6751,"HCM7512174","2025-10-08T00:00:00",2026,2,517003,"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",264.57,"2026-08-03T09:41:21"],
    [6752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6753,"HCM7546515","2025-12-03T00:00:00",2026,2,519503,"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",10.55,"2026-08-03T09:41:21"],
    [6754,"0007514932","2025-10-09T00:00:00",2026,2,516002,"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",16.39,"2026-08-03T09:41:21"],
    [6755,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",58.09,"2026-08-03T09:41:21"],
    [6756,"0007560453","2025-12-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [6757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6758,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",20654.99,"2026-08-03T09:41:21"],
    [6759,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",518.94,"2026-08-03T09:41:21"],
    [6760,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",160.0,"2026-08-03T09:41:21"],
    [6761,"0007520788","2025-10-01T00:00:00",2026,2,510201,"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",419.19,"2026-08-03T09:41:21"],
    [6762,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1240.8,"2026-08-03T09:41:21"],
    [6763,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3116.29,"2026-08-03T09:41:21"],
    [6764,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6765,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",35287.07,"2026-08-03T09:41:21"],
    [6766,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",0.06,"2026-08-03T09:41:21"],
    [6767,"APV7530866","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-12.64,"2026-08-03T09:41:21"],
    [6768,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6769,"HCM7554905","2025-12-17T00:00:00",2026,2,519006,"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",60.9,"2026-08-03T09:41:21"],
    [6770,"APV7525454","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",86451.78,"2026-08-03T09:41:21"],
    [6771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",757.46,"2026-08-03T09:41:21"],
    [6772,"0007529498","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-203124.94,"2026-08-03T09:41:21"],
    [6773,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6774,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9368.98,"2026-08-03T09:41:21"],
    [6775,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"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",304.68,"2026-08-03T09:41:21"],
    [6776,"0007545586","2025-11-26T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6779,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101117","GROFF, MARTIN PHD ",14.0,"2026-08-03T09:41:21"],
    [6780,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"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 ",7.92,"2026-08-03T09:41:21"],
    [6781,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"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",538.5,"2026-08-03T09:41:21"],
    [6782,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"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",12.95,"2026-08-03T09:41:21"],
    [6783,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [6784,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [6785,"APV7550974","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",6240.0,"2026-08-03T09:41:21"],
    [6786,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [6787,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",5699.27,"2026-08-03T09:41:21"],
    [6788,"0007525828","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [6789,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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. ",21273.37,"2026-08-03T09:41:21"],
    [6790,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [6791,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2329.28,"2026-08-03T09:41:21"],
    [6792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6793,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",2.75,"2026-08-03T09:41:21"],
    [6794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6795,"0007542996","2025-11-21T00:00:00",2026,2,518161,"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",17438.93,"2026-08-03T09:41:21"],
    [6796,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [6797,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6798,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",25.1,"2026-08-03T09:41:21"],
    [6799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",291.33,"2026-08-03T09:41:21"],
    [6800,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11618.07,"2026-08-03T09:41:21"],
    [6801,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-08-03T09:41:21"],
    [6802,"APV7521259","2025-10-20T00:00:00",2026,2,538923,"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 ",2110520.08,"2026-08-03T09:41:21"],
    [6803,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",74.85,"2026-08-03T09:41:21"],
    [6804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6805,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6806,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [6808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [6809,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"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",173.96,"2026-08-03T09:41:21"],
    [6810,"EXV7546189","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [6811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6812,"HCM7562957","2025-12-31T00:00:00",2026,2,510101,"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",10132.45,"2026-08-03T09:41:21"],
    [6813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",161.03,"2026-08-03T09:41:21"],
    [6814,"APV7554297","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",31068.2,"2026-08-03T09:41:21"],
    [6815,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064354","HENDRICKS COUNTY ",18183.64,"2026-08-03T09:41:21"],
    [6816,"0007533704","2025-11-06T00:00:00",2026,2,599036,"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",44.19,"2026-08-03T09:41:21"],
    [6817,"0007541242","2025-11-19T00:00:00",2026,2,516002,"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",466.64,"2026-08-03T09:41:21"],
    [6818,"0007552380","2025-12-09T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1618.37,"2026-08-03T09:41:21"],
    [6819,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",329.8,"2026-08-03T09:41:21"],
    [6820,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6821,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",208.94,"2026-08-03T09:41:21"],
    [6822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [6824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6825,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",788.4,"2026-08-03T09:41:21"],
    [6826,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [6827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.25,"2026-08-03T09:41:21"],
    [6828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6829,"APV7518630","2025-10-16T00:00:00",2026,2,547160,"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","0000015156","W W GRAINGER, INC ",93.51,"2026-08-03T09:41:21"],
    [6830,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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","0000119208","WEX BANK ",77.73,"2026-08-03T09:41:21"],
    [6831,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",12.18,"2026-08-03T09:41:21"],
    [6832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2140.4,"2026-08-03T09:41:21"],
    [6833,"0007522921","2025-10-22T00:00:00",2026,2,519722,"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",0.86,"2026-08-03T09:41:21"],
    [6834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE  ",301.04,"2026-08-03T09:41:21"],
    [6836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6837,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",1559.22,"2026-08-03T09:41:21"],
    [6838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.05,"2026-08-03T09:41:21"],
    [6840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6841,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",5.17,"2026-08-03T09:41:21"],
    [6842,"0007536343","2025-11-07T00:00:00",2026,2,595170,"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","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [6843,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",19966.68,"2026-08-03T09:41:21"],
    [6844,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",1.74,"2026-08-03T09:41:21"],
    [6845,"HCM7538101","2025-11-19T00:00:00",2026,2,517051,"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",1151.87,"2026-08-03T09:41:21"],
    [6846,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",54.78,"2026-08-03T09:41:21"],
    [6847,"0007551541","2025-12-08T00:00:00",2026,2,652134,"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",-10.76,"2026-08-03T09:41:21"],
    [6848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6850,"APV7530659","2025-11-03T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",3232.71,"2026-08-03T09:41:21"],
    [6851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2499.42,"2026-08-03T09:41:21"],
    [6852,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",24.72,"2026-08-03T09:41:21"],
    [6853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1403.45,"2026-08-03T09:41:21"],
    [6855,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",30.12,"2026-08-03T09:41:21"],
    [6856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6859,"APV7513448","2025-10-07T00:00:00",2026,2,571010,"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 ",31200.0,"2026-08-03T09:41:21"],
    [6860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6861,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",351.68,"2026-08-03T09:41:21"],
    [6862,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [6863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6868,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-08-03T09:41:21"],
    [6869,"0007556789","2025-12-15T00:00:00",2026,2,518161,"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",867.87,"2026-08-03T09:41:21"],
    [6870,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",27832.2,"2026-08-03T09:41:21"],
    [6871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6872,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",348.65,"2026-08-03T09:41:21"],
    [6873,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",2.11,"2026-08-03T09:41:21"],
    [6874,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6876,"0007507989","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [6877,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",455.45,"2026-08-03T09:41:21"],
    [6878,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20102.65,"2026-08-03T09:41:21"],
    [6879,"ARD7551157","2025-12-05T00:00:00",2026,2,580120,"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",-35.0,"2026-08-03T09:41:21"],
    [6880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6881,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",10.85,"2026-08-03T09:41:21"],
    [6882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1064.33,"2026-08-03T09:41:21"],
    [6883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",388.44,"2026-08-03T09:41:21"],
    [6884,"0007540269","2025-11-18T00:00:00",2026,2,595550,"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",3.03,"2026-08-03T09:41:21"],
    [6885,"HCM7546532","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [6886,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",7955.74,"2026-08-03T09:41:21"],
    [6887,"0007522851","2025-10-01T00:00:00",2026,2,652370,"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",8.77,"2026-08-03T09:41:21"],
    [6888,"0007526642","2025-10-28T00:00:00",2026,2,516002,"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",-236.05,"2026-08-03T09:41:21"],
    [6889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6890,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",20749.79,"2026-08-03T09:41:21"],
    [6891,"0007537118","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",284624.82,"2026-08-03T09:41:21"],
    [6892,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def 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",1039.5,"2026-08-03T09:41:21"],
    [6893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [6894,"0007522961","2025-10-22T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [6895,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2114.55,"2026-08-03T09:41:21"],
    [6896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1254.14,"2026-08-03T09:41:21"],
    [6897,"0007546825","2025-12-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [6898,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [6899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6900,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",179.0,"2026-08-03T09:41:21"],
    [6901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6902,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"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 ",97.09,"2026-08-03T09:41:21"],
    [6903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6904,"APV7560729","2025-12-20T00:00:00",2026,2,545008,"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 ",1574.55,"2026-08-03T09:41:21"],
    [6905,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",59.0,"2026-08-03T09:41:21"],
    [6906,"APV7555939","2025-12-12T00:00:00",2026,2,599042,"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,"2026-08-03T09:41:21"],
    [6907,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",141.76,"2026-08-03T09:41:21"],
    [6908,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.35,"2026-08-03T09:41:21"],
    [6909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.64,"2026-08-03T09:41:21"],
    [6910,"0007514125","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [6911,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [6912,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"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 ",5121.73,"2026-08-03T09:41:21"],
    [6913,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.83,"2026-08-03T09:41:21"],
    [6914,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",721.18,"2026-08-03T09:41:21"],
    [6915,"APV7559070","2025-12-18T00:00:00",2026,2,546014,"Off-Copier 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","0000012987","SHI INTERNATIONAL CORP ",889.76,"2026-08-03T09:41:21"],
    [6916,"0007512004","2025-10-06T00:00:00",2026,2,599036,"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",1240.68,"2026-08-03T09:41:21"],
    [6917,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",9948.51,"2026-08-03T09:41:21"],
    [6918,"0007515005","2025-10-09T00:00:00",2026,2,583120,"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",0.0,"2026-08-03T09:41:21"],
    [6919,"HCM7519848","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [6920,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",88255.12,"2026-08-03T09:41:21"],
    [6921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6922,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT   ",582.66,"2026-08-03T09:41:21"],
    [6923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6925,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.77,"2026-08-03T09:41:21"],
    [6926,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",549.0,"2026-08-03T09:41:21"],
    [6927,"APV7549148","2025-12-03T00:00:00",2026,2,591011,"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 ",79.5,"2026-08-03T09:41:21"],
    [6928,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",112.42,"2026-08-03T09:41:21"],
    [6929,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [6930,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [6931,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",22.57,"2026-08-03T09:41:21"],
    [6932,"HCM7519905","2025-10-22T00:00:00",2026,2,518796,"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",3693.06,"2026-08-03T09:41:21"],
    [6933,"APV7517772","2025-10-15T00:00:00",2026,2,539140,"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.  ",12.79,"2026-08-03T09:41:21"],
    [6934,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",4528.0,"2026-08-03T09:41:21"],
    [6935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [6936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",480.87,"2026-08-03T09:41:21"],
    [6937,"EXV7546279","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.27,"2026-08-03T09:41:21"],
    [6938,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",89.8,"2026-08-03T09:41:21"],
    [6939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6940,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"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",285.97,"2026-08-03T09:41:21"],
    [6941,"0007558921","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [6942,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",165.62,"2026-08-03T09:41:21"],
    [6943,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1505.81,"2026-08-03T09:41:21"],
    [6944,"EXV7520582","2025-10-07T00:00:00",2026,2,595110,"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",235.62,"2026-08-03T09:41:21"],
    [6945,"0007512004","2025-10-06T00:00:00",2026,2,659266,"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",418.56,"2026-08-03T09:41:21"],
    [6946,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2048.9,"2026-08-03T09:41:21"],
    [6947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [6948,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",22.39,"2026-08-03T09:41:21"],
    [6949,"HCM7529558","2025-11-05T00:00:00",2026,2,510101,"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",1455.57,"2026-08-03T09:41:21"],
    [6950,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",1041.61,"2026-08-03T09:41:21"],
    [6951,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073757","WARREN COUNTY REMC CORP ",38247.09,"2026-08-03T09:41:21"],
    [6952,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",297185.84,"2026-08-03T09:41:21"],
    [6953,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",16845.56,"2026-08-03T09:41:21"],
    [6954,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10516.3,"2026-08-03T09:41:21"],
    [6955,"APV7526958","2025-10-28T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",23.5,"2026-08-03T09:41:21"],
    [6956,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.96,"2026-08-03T09:41:21"],
    [6957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6958,"EXV7518999","2025-10-06T00:00:00",2026,2,595530,"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",83.44,"2026-08-03T09:41:21"],
    [6959,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2630.82,"2026-08-03T09:41:21"],
    [6960,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"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",322.5,"2026-08-03T09:41:21"],
    [6961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6963,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",62294.66,"2026-08-03T09:41:21"],
    [6964,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.37,"2026-08-03T09:41:21"],
    [6965,"0007522957","2025-10-22T00:00:00",2026,2,519006,"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",10.71,"2026-08-03T09:41:21"],
    [6966,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34654.19,"2026-08-03T09:41:21"],
    [6967,"0007534429","2025-11-07T00:00:00",2026,2,516002,"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",99.68,"2026-08-03T09:41:21"],
    [6968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6969,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",54.41,"2026-08-03T09:41:21"],
    [6970,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",121.86,"2026-08-03T09:41:21"],
    [6971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6972,"0007546655","2025-12-08T00:00:00",2026,2,652110,"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",22.25,"2026-08-03T09:41:21"],
    [6973,"0007536343","2025-11-07T00:00:00",2026,2,519006,"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",4365.53,"2026-08-03T09:41:21"],
    [6974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",692.67,"2026-08-03T09:41:21"],
    [6975,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"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",3.0,"2026-08-03T09:41:21"],
    [6976,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",80.22,"2026-08-03T09:41:21"],
    [6977,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",0.21,"2026-08-03T09:41:21"],
    [6978,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [6979,"APV7512284","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14864.48,"2026-08-03T09:41:21"],
    [6980,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2244.0,"2026-08-03T09:41:21"],
    [6981,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6.0,"2026-08-03T09:41:21"],
    [6982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6983,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",51.71,"2026-08-03T09:41:21"],
    [6984,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6985,"0007556800","2025-12-18T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [6986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1063.67,"2026-08-03T09:41:21"],
    [6987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6988,"0007523951","2025-10-23T00:00:00",2026,2,519722,"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",4.7,"2026-08-03T09:41:21"],
    [6989,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"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",3.77,"2026-08-03T09:41:21"],
    [6990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6991,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3991.37,"2026-08-03T09:41:21"],
    [6992,"APV7521399","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",442103.03,"2026-08-03T09:41:21"],
    [6993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",501.73,"2026-08-03T09:41:21"],
    [6994,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [6995,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [6996,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.22,"2026-08-03T09:41:21"],
    [6997,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",117.0,"2026-08-03T09:41:21"],
    [6998,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",6269.42,"2026-08-03T09:41:21"],
    [6999,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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",0.11,"2026-08-03T09:41:21"],
    [7000,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000368192","INVENT LEARNING HUB INC ",3221.0,"2026-08-03T09:41:21"],
    [7001,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7002,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7003,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-08-03T09:41:21"],
    [7004,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",14.73,"2026-08-03T09:41:21"],
    [7005,"0007521948","2025-10-01T00:00:00",2026,2,659304,"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",333.73,"2026-08-03T09:41:21"],
    [7006,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",150754.72,"2026-08-03T09:41:21"],
    [7007,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7008,"APV7524984","2025-10-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",91.92,"2026-08-03T09:41:21"],
    [7009,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",17728.89,"2026-08-03T09:41:21"],
    [7010,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",161.37,"2026-08-03T09:41:21"],
    [7011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [7012,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",4650.7,"2026-08-03T09:41:21"],
    [7013,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",683.65,"2026-08-03T09:41:21"],
    [7014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7015,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",47084.83,"2026-08-03T09:41:21"],
    [7016,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",8953.63,"2026-08-03T09:41:21"],
    [7017,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"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",168.44,"2026-08-03T09:41:21"],
    [7018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",376.3,"2026-08-03T09:41:21"],
    [7019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7021,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"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",34.83,"2026-08-03T09:41:21"],
    [7022,"0007522973","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7023,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",2082.86,"2026-08-03T09:41:21"],
    [7024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7025,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",58.5,"2026-08-03T09:41:21"],
    [7026,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"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 ",26.93,"2026-08-03T09:41:21"],
    [7027,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",3056.61,"2026-08-03T09:41:21"],
    [7028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7029,"0007549738","2025-12-03T00:00:00",2026,2,519503,"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",5.7,"2026-08-03T09:41:21"],
    [7030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.77,"2026-08-03T09:41:21"],
    [7033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7034,"APV7562286","2025-12-24T00:00:00",2026,2,520202,"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 ",37737.68,"2026-08-03T09:41:21"],
    [7035,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [7036,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1964.92,"2026-08-03T09:41:21"],
    [7038,"0007540297","2025-11-18T00:00:00",2026,2,510101,"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",-2248.76,"2026-08-03T09:41:21"],
    [7039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7040,"EXV7543738","2025-11-21T00:00:00",2026,2,595110,"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",7.45,"2026-08-03T09:41:21"],
    [7041,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-08-03T09:41:21"],
    [7042,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",188.98,"2026-08-03T09:41:21"],
    [7043,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [7044,"0007514133","2025-10-08T00:00:00",2026,2,517003,"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",55.41,"2026-08-03T09:41:21"],
    [7045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7046,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",14.34,"2026-08-03T09:41:21"],
    [7047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7048,"0007529456","2025-11-01T00:00:00",2026,2,652079,"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",1.66,"2026-08-03T09:41:21"],
    [7049,"0007552345","2025-12-09T00:00:00",2026,2,519230,"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",0.0,"2026-08-03T09:41:21"],
    [7050,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",439.8,"2026-08-03T09:41:21"],
    [7051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",1376.57,"2026-08-03T09:41:21"],
    [7052,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7053,"APV7538565","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",11844.86,"2026-08-03T09:41:21"],
    [7054,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"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 ",764.15,"2026-08-03T09:41:21"],
    [7055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7056,"HCM7554917","2025-12-17T00:00:00",2026,2,519722,"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",4947.15,"2026-08-03T09:41:21"],
    [7057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7058,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",5073.52,"2026-08-03T09:41:21"],
    [7059,"0007543014","2025-11-19T00:00:00",2026,2,510150,"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",1398.96,"2026-08-03T09:41:21"],
    [7060,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",7.55,"2026-08-03T09:41:21"],
    [7061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7062,"0007526817","2025-10-28T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [7063,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",220084.66,"2026-08-03T09:41:21"],
    [7064,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",207457.94,"2026-08-03T09:41:21"],
    [7065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1363.23,"2026-08-03T09:41:21"],
    [7066,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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 ",47.79,"2026-08-03T09:41:21"],
    [7067,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.03,"2026-08-03T09:41:21"],
    [7068,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",18.01,"2026-08-03T09:41:21"],
    [7069,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [7070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7071,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",243.68,"2026-08-03T09:41:21"],
    [7072,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.19,"2026-08-03T09:41:21"],
    [7073,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7074,"EXV7540895","2025-11-17T00:00:00",2026,2,595150,"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",13.34,"2026-08-03T09:41:21"],
    [7075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [7076,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [7077,"EXV7548506","2025-11-25T00:00:00",2026,2,595110,"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",58.05,"2026-08-03T09:41:21"],
    [7078,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR ",330.0,"2026-08-03T09:41:21"],
    [7079,"0007514110","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-150.23,"2026-08-03T09:41:21"],
    [7080,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"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",77.0,"2026-08-03T09:41:21"],
    [7081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",349.59,"2026-08-03T09:41:21"],
    [7083,"0007540269","2025-11-18T00:00:00",2026,2,548040,"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",0.54,"2026-08-03T09:41:21"],
    [7084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7087,"0007519729","2025-10-17T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [7088,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",17.92,"2026-08-03T09:41:21"],
    [7089,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [7090,"0007532604","2025-11-01T00:00:00",2026,2,595530,"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",298.6,"2026-08-03T09:41:21"],
    [7091,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",0.15,"2026-08-03T09:41:21"],
    [7092,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7093,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [7094,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",72558.0,"2026-08-03T09:41:21"],
    [7095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7097,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2341.73,"2026-08-03T09:41:21"],
    [7099,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",2343.85,"2026-08-03T09:41:21"],
    [7100,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1780.41,"2026-08-03T09:41:21"],
    [7101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.33,"2026-08-03T09:41:21"],
    [7102,"0007540277","2025-11-18T00:00:00",2026,2,595130,"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",0.51,"2026-08-03T09:41:21"],
    [7103,"APV7540507","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",12250.0,"2026-08-03T09:41:21"],
    [7104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7105,"0007546824","2025-12-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"],
    [7106,"APV7538687","2025-11-14T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9796.86,"2026-08-03T09:41:21"],
    [7107,"0007566218","2025-12-31T00:00:00",2026,2,518161,"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",2858.61,"2026-08-03T09:41:21"],
    [7108,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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",1.38,"2026-08-03T09:41:21"],
    [7109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7112,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"],
    [7113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7114,"0007533485","2025-11-06T00:00:00",2026,2,659266,"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",29.2,"2026-08-03T09:41:21"],
    [7115,"EXV7520517","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-08-03T09:41:21"],
    [7116,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33192.93,"2026-08-03T09:41:21"],
    [7117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7118,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",482.87,"2026-08-03T09:41:21"],
    [7119,"0007530557","2025-11-08T00:00:00",2026,2,659295,"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",3710.38,"2026-08-03T09:41:21"],
    [7120,"EXV7520498","2025-10-06T00:00:00",2026,2,595530,"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",608.43,"2026-08-03T09:41:21"],
    [7121,"APV7516930","2025-10-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.37,"2026-08-03T09:41:21"],
    [7122,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",15472.42,"2026-08-03T09:41:21"],
    [7123,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [7124,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",445801.25,"2026-08-03T09:41:21"],
    [7125,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7126,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"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 ",1157.69,"2026-08-03T09:41:21"],
    [7127,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",15454.86,"2026-08-03T09:41:21"],
    [7128,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",221.29,"2026-08-03T09:41:21"],
    [7129,"0007533485","2025-11-06T00:00:00",2026,2,547052,"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",2.31,"2026-08-03T09:41:21"],
    [7130,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1416.26,"2026-08-03T09:41:21"],
    [7131,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-08-03T09:41:21"],
    [7132,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",5415.58,"2026-08-03T09:41:21"],
    [7133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7134,"APV7514493","2025-10-07T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",2062873.27,"2026-08-03T09:41:21"],
    [7135,"0007560497","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",44821.07,"2026-08-03T09:41:21"],
    [7136,"APV7542315","2025-11-20T00:00:00",2026,2,659792,"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 ",761.31,"2026-08-03T09:41:21"],
    [7137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-08-03T09:41:21"],
    [7140,"0007514118","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.68,"2026-08-03T09:41:21"],
    [7141,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll 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,"2026-08-03T09:41:21"],
    [7142,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [7143,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",4.1,"2026-08-03T09:41:21"],
    [7144,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",168.09,"2026-08-03T09:41:21"],
    [7145,"0007540269","2025-11-18T00:00:00",2026,2,547121,"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",0.71,"2026-08-03T09:41:21"],
    [7146,"APV7554251","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",47063.63,"2026-08-03T09:41:21"],
    [7147,"APV7526938","2025-10-28T00:00:00",2026,2,595120,"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 ","0000439848","JASON PHELPS  ",123.0,"2026-08-03T09:41:21"],
    [7148,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7151,"EXV7547410","2025-11-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.95,"2026-08-03T09:41:21"],
    [7152,"APV7554241","2025-12-11T00:00:00",2026,2,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3.02,"2026-08-03T09:41:21"],
    [7153,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",657.05,"2026-08-03T09:41:21"],
    [7154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [7155,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.2,"2026-08-03T09:41:21"],
    [7156,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7159,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [7160,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7161,"HCM7512074","2025-10-08T00:00:00",2026,2,517005,"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",323.47,"2026-08-03T09:41:21"],
    [7162,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"],
    [7163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1075.51,"2026-08-03T09:41:21"],
    [7164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7165,"HCM7546509","2025-12-03T00:00:00",2026,2,518796,"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",757.26,"2026-08-03T09:41:21"],
    [7166,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",11.44,"2026-08-03T09:41:21"],
    [7167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.19,"2026-08-03T09:41:21"],
    [7168,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2113.89,"2026-08-03T09:41:21"],
    [7169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [7171,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",3.81,"2026-08-03T09:41:21"],
    [7172,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",396.45,"2026-08-03T09:41:21"],
    [7173,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-243307.89,"2026-08-03T09:41:21"],
    [7174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",541.87,"2026-08-03T09:41:21"],
    [7175,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",99.23,"2026-08-03T09:41:21"],
    [7176,"0007520788","2025-10-01T00:00:00",2026,2,534010,"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",993.77,"2026-08-03T09:41:21"],
    [7177,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",97.11,"2026-08-03T09:41:21"],
    [7178,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7179,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.3,"2026-08-03T09:41:21"],
    [7180,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1141.33,"2026-08-03T09:41:21"],
    [7181,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [7182,"0007557076","2025-12-16T00:00:00",2026,2,516005,"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",11.54,"2026-08-03T09:41:21"],
    [7183,"0007511310","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [7184,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [7185,"HCM7529621","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1705.68,"2026-08-03T09:41:21"],
    [7186,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",46.07,"2026-08-03T09:41:21"],
    [7187,"0007540269","2025-11-18T00:00:00",2026,2,543056,"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",1.47,"2026-08-03T09:41:21"],
    [7188,"0007541242","2025-11-19T00:00:00",2026,2,518161,"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",15831.9,"2026-08-03T09:41:21"],
    [7189,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [7190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7191,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",547.44,"2026-08-03T09:41:21"],
    [7192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7193,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [7194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [7195,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"],
    [7196,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",34.59,"2026-08-03T09:41:21"],
    [7197,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.98,"2026-08-03T09:41:21"],
    [7198,"0007563157","2025-12-29T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [7199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7201,"HCM7554888","2025-12-17T00:00:00",2026,2,516002,"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",632.21,"2026-08-03T09:41:21"],
    [7202,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [7203,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-08-03T09:41:21"],
    [7204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7205,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",78147.58,"2026-08-03T09:41:21"],
    [7206,"0007522851","2025-10-01T00:00:00",2026,2,659277,"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",16632.07,"2026-08-03T09:41:21"],
    [7207,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",415.45,"2026-08-03T09:41:21"],
    [7208,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.49,"2026-08-03T09:41:21"],
    [7209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1378.96,"2026-08-03T09:41:21"],
    [7210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12052.42,"2026-08-03T09:41:21"],
    [7211,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7212,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",36764.05,"2026-08-03T09:41:21"],
    [7213,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",56920.79,"2026-08-03T09:41:21"],
    [7214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7215,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7216,"0007509101","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [7217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",314.89,"2026-08-03T09:41:21"],
    [7220,"0007557023","2025-12-16T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [7221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7222,"EXV7511716","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [7223,"0007541250","2025-11-19T00:00:00",2026,2,518161,"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",-54.33,"2026-08-03T09:41:21"],
    [7224,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [7225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",8819.23,"2026-08-03T09:41:21"],
    [7226,"0007529466","2025-11-08T00:00:00",2026,2,652134,"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",230.74,"2026-08-03T09:41:21"],
    [7227,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",397.05,"2026-08-03T09:41:21"],
    [7228,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",50.04,"2026-08-03T09:41:21"],
    [7229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1448.4,"2026-08-03T09:41:21"],
    [7230,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [7231,"APV7532897","2025-11-05T00:00:00",2026,2,572604,"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 ",272053.21,"2026-08-03T09:41:21"],
    [7232,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"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",3283.69,"2026-08-03T09:41:21"],
    [7233,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",77.92,"2026-08-03T09:41:21"],
    [7234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7237,"0007540207","2025-11-18T00:00:00",2026,2,518161,"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",714.37,"2026-08-03T09:41:21"],
    [7238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7239,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7964.11,"2026-08-03T09:41:21"],
    [7240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1425.97,"2026-08-03T09:41:21"],
    [7241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7243,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",3614.77,"2026-08-03T09:41:21"],
    [7244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7245,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1248.68,"2026-08-03T09:41:21"],
    [7246,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"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",610.75,"2026-08-03T09:41:21"],
    [7247,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.32,"2026-08-03T09:41:21"],
    [7248,"0007566011","2025-12-31T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.32,"2026-08-03T09:41:21"],
    [7249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",120.42,"2026-08-03T09:41:21"],
    [7250,"0007522149","2025-10-21T00:00:00",2026,2,659304,"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",26.76,"2026-08-03T09:41:21"],
    [7251,"APV7512460","2025-10-06T00:00:00",2026,2,547016,"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 ",197.68,"2026-08-03T09:41:21"],
    [7252,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",0.02,"2026-08-03T09:41:21"],
    [7253,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-08-03T09:41:21"],
    [7254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7255,"0007528418","2025-11-08T00:00:00",2026,2,653901,"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",363.42,"2026-08-03T09:41:21"],
    [7256,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",316.17,"2026-08-03T09:41:21"],
    [7257,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7258,"APV7542359","2025-11-20T00:00:00",2026,2,599020,"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 ",300.0,"2026-08-03T09:41:21"],
    [7259,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [7260,"APV7537342","2025-11-13T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-08-03T09:41:21"],
    [7261,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"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 ",237.91,"2026-08-03T09:41:21"],
    [7262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",233.07,"2026-08-03T09:41:21"],
    [7263,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",1.75,"2026-08-03T09:41:21"],
    [7264,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"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",84.61,"2026-08-03T09:41:21"],
    [7265,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7266,"0007533704","2025-11-06T00:00:00",2026,2,532024,"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",81.46,"2026-08-03T09:41:21"],
    [7267,"APV7536666","2025-11-12T00:00:00",2026,2,538140,"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 ",230961.83,"2026-08-03T09:41:21"],
    [7268,"0007541149","2025-11-19T00:00:00",2026,2,518796,"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",-46.35,"2026-08-03T09:41:21"],
    [7269,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",1118.92,"2026-08-03T09:41:21"],
    [7270,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",-7.54,"2026-08-03T09:41:21"],
    [7271,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",24397.59,"2026-08-03T09:41:21"],
    [7272,"0007536343","2025-11-07T00:00:00",2026,2,519240,"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",219.62,"2026-08-03T09:41:21"],
    [7273,"HCM7538051","2025-11-19T00:00:00",2026,2,510101,"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",3479.21,"2026-08-03T09:41:21"],
    [7274,"HCM7512137","2025-10-08T00:00:00",2026,2,518800,"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",145.44,"2026-08-03T09:41:21"],
    [7275,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",29.53,"2026-08-03T09:41:21"],
    [7276,"0007552397","2025-12-09T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [7277,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [7278,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [7279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7280,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",88.49,"2026-08-03T09:41:21"],
    [7281,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [7282,"0007532630","2025-11-05T00:00:00",2026,2,652110,"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",39.03,"2026-08-03T09:41:21"],
    [7283,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7000.0,"2026-08-03T09:41:21"],
    [7284,"0007540260","2025-11-18T00:00:00",2026,2,518901,"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",-0.86,"2026-08-03T09:41:21"],
    [7285,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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",33.6,"2026-08-03T09:41:21"],
    [7286,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",530.6,"2026-08-03T09:41:21"],
    [7287,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",629.83,"2026-08-03T09:41:21"],
    [7288,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"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 ",9232.46,"2026-08-03T09:41:21"],
    [7289,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5456.88,"2026-08-03T09:41:21"],
    [7290,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",966.98,"2026-08-03T09:41:21"],
    [7291,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",40070.37,"2026-08-03T09:41:21"],
    [7292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7293,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",137.47,"2026-08-03T09:41:21"],
    [7294,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",1337.41,"2026-08-03T09:41:21"],
    [7295,"0007540269","2025-11-18T00:00:00",2026,2,547122,"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",0.06,"2026-08-03T09:41:21"],
    [7296,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",867041.45,"2026-08-03T09:41:21"],
    [7297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7298,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7299,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",5499.35,"2026-08-03T09:41:21"],
    [7300,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",14239.26,"2026-08-03T09:41:21"],
    [7301,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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,"2026-08-03T09:41:21"],
    [7302,"0007522891","2025-10-22T00:00:00",2026,2,519006,"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",15.89,"2026-08-03T09:41:21"],
    [7303,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",10450.82,"2026-08-03T09:41:21"],
    [7304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-08-03T09:41:21"],
    [7305,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",288.12,"2026-08-03T09:41:21"],
    [7306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7308,"0007542045","2025-11-20T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [7309,"HCM7546531","2025-12-03T00:00:00",2026,2,517005,"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",1196.26,"2026-08-03T09:41:21"],
    [7310,"0007555800","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154353.85,"2026-08-03T09:41:21"],
    [7311,"0007530492","2025-11-02T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [7312,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",2218.38,"2026-08-03T09:41:21"],
    [7313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7315,"APV7523220","2025-10-22T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",29769.5,"2026-08-03T09:41:21"],
    [7316,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",0.64,"2026-08-03T09:41:21"],
    [7317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7318,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1289.79,"2026-08-03T09:41:21"],
    [7319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7322,"0007544861","2025-11-25T00:00:00",2026,2,539035,"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",0.0,"2026-08-03T09:41:21"],
    [7323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [7324,"0007551548","2025-12-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7325,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"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",144.97,"2026-08-03T09:41:21"],
    [7326,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [7327,"0007516564","2025-10-10T00:00:00",2026,2,516005,"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",-3314.16,"2026-08-03T09:41:21"],
    [7328,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",179864.92,"2026-08-03T09:41:21"],
    [7329,"0007536320","2025-11-12T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7330,"0007525667","2025-10-22T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [7331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7332,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000001212","NORTHEASTERN CENTER INC ",16981.02,"2026-08-03T09:41:21"],
    [7333,"0007562093","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12638.3,"2026-08-03T09:41:21"],
    [7334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [7335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7336,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",30812.57,"2026-08-03T09:41:21"],
    [7337,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"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",39.04,"2026-08-03T09:41:21"],
    [7338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [7339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [7340,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",719.2,"2026-08-03T09:41:21"],
    [7341,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [7343,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",3997.0,"2026-08-03T09:41:21"],
    [7344,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3626.43,"2026-08-03T09:41:21"],
    [7345,"0007563087","2025-12-29T00:00:00",2026,2,519006,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5.74,"2026-08-03T09:41:21"],
    [7346,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [7347,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7349,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",0.46,"2026-08-03T09:41:21"],
    [7350,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",1278.28,"2026-08-03T09:41:21"],
    [7351,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",132492.15,"2026-08-03T09:41:21"],
    [7352,"0007555842","2025-12-17T00:00:00",2026,2,516005,"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",567.63,"2026-08-03T09:41:21"],
    [7353,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",316.0,"2026-08-03T09:41:21"],
    [7354,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"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",55.14,"2026-08-03T09:41:21"],
    [7355,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000380366","THE PATH SCHOOL INC ",3834.0,"2026-08-03T09:41:21"],
    [7356,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",69006.02,"2026-08-03T09:41:21"],
    [7357,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",46.34,"2026-08-03T09:41:21"],
    [7358,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",142.46,"2026-08-03T09:41:21"],
    [7359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [7361,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK  ",1396.61,"2026-08-03T09:41:21"],
    [7362,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",13.18,"2026-08-03T09:41:21"],
    [7363,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7364,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [7365,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1751.46,"2026-08-03T09:41:21"],
    [7368,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",30291.19,"2026-08-03T09:41:21"],
    [7369,"APV7536557","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",160.52,"2026-08-03T09:41:21"],
    [7370,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"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 ",3980.77,"2026-08-03T09:41:21"],
    [7371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.01,"2026-08-03T09:41:21"],
    [7372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7373,"0007522857","2025-10-22T00:00:00",2026,2,519722,"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",1.71,"2026-08-03T09:41:21"],
    [7374,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [7375,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.14,"2026-08-03T09:41:21"],
    [7376,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.54,"2026-08-03T09:41:21"],
    [7377,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",15466.29,"2026-08-03T09:41:21"],
    [7378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [7379,"0007540334","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28416.79,"2026-08-03T09:41:21"],
    [7380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7381,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"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",54.39,"2026-08-03T09:41:21"],
    [7382,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",3088.46,"2026-08-03T09:41:21"],
    [7383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7384,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",734.42,"2026-08-03T09:41:21"],
    [7385,"APV7557213","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",73.72,"2026-08-03T09:41:21"],
    [7386,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",99286.33,"2026-08-03T09:41:21"],
    [7387,"0007557730","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1350.65,"2026-08-03T09:41:21"],
    [7388,"0007520788","2025-10-01T00:00:00",2026,2,599093,"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",17392.12,"2026-08-03T09:41:21"],
    [7389,"0007528419","2025-11-08T00:00:00",2026,2,652134,"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",81.0,"2026-08-03T09:41:21"],
    [7390,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",588.23,"2026-08-03T09:41:21"],
    [7391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-08-03T09:41:21"],
    [7393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7394,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"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",2.27,"2026-08-03T09:41:21"],
    [7395,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",524.6,"2026-08-03T09:41:21"],
    [7396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7397,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12812.88,"2026-08-03T09:41:21"],
    [7398,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [7399,"APV7560770","2025-12-22T00:00:00",2026,2,571511,"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 ",4192.87,"2026-08-03T09:41:21"],
    [7400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7401,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7402,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18769.95,"2026-08-03T09:41:21"],
    [7403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7404,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",0.01,"2026-08-03T09:41:21"],
    [7405,"0007534514","2025-11-07T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",792.39,"2026-08-03T09:41:21"],
    [7406,"0007522949","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [7407,"0007540233","2025-11-18T00:00:00",2026,2,516005,"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",222.89,"2026-08-03T09:41:21"],
    [7408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7409,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"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",33.33,"2026-08-03T09:41:21"],
    [7410,"HCM7562927","2025-12-31T00:00:00",2026,2,518800,"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",4.02,"2026-08-03T09:41:21"],
    [7411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7413,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",630.0,"2026-08-03T09:41:21"],
    [7414,"APV7526020","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3736.16,"2026-08-03T09:41:21"],
    [7415,"APV7553337","2025-12-10T00:00:00",2026,2,543068,"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 ",7.09,"2026-08-03T09:41:21"],
    [7416,"0007559628","2025-12-17T00:00:00",2026,2,518901,"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",0.27,"2026-08-03T09:41:21"],
    [7417,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.2,"2026-08-03T09:41:21"],
    [7418,"HCM7546520","2025-12-03T00:00:00",2026,2,518161,"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",3824.8,"2026-08-03T09:41:21"],
    [7419,"APV7523041","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072547","TOWN OF GOSPORT ",10000.0,"2026-08-03T09:41:21"],
    [7420,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [7421,"0007557074","2025-12-16T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [7422,"APV7510583","2025-10-02T00:00:00",2026,2,533025,"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 ",80.85,"2026-08-03T09:41:21"],
    [7423,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",16843.94,"2026-08-03T09:41:21"],
    [7424,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"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",919.76,"2026-08-03T09:41:21"],
    [7425,"HCM7512115","2025-10-08T00:00:00",2026,2,519722,"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",1.87,"2026-08-03T09:41:21"],
    [7426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7427,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.26,"2026-08-03T09:41:21"],
    [7428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7429,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",264.96,"2026-08-03T09:41:21"],
    [7430,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.07,"2026-08-03T09:41:21"],
    [7431,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",2000.0,"2026-08-03T09:41:21"],
    [7432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.22,"2026-08-03T09:41:21"],
    [7434,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.88,"2026-08-03T09:41:21"],
    [7435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7436,"0007556924","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70724.07,"2026-08-03T09:41:21"],
    [7437,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",0.21,"2026-08-03T09:41:21"],
    [7438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1276.62,"2026-08-03T09:41:21"],
    [7439,"APV7565370","2025-12-31T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",9475.2,"2026-08-03T09:41:21"],
    [7440,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",10588.19,"2026-08-03T09:41:21"],
    [7441,"APV7547002","2025-12-01T00:00:00",2026,2,538920,"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","0000430434","LAUGHERY VALLEY CONSTRUCTION LLC ",4896.0,"2026-08-03T09:41:21"],
    [7442,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"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",121.61,"2026-08-03T09:41:21"],
    [7443,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",2.39,"2026-08-03T09:41:21"],
    [7444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [7445,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"],
    [7446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [7450,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",8.7,"2026-08-03T09:41:21"],
    [7451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7452,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.17,"2026-08-03T09:41:21"],
    [7453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1669.78,"2026-08-03T09:41:21"],
    [7454,"0007563211","2025-12-29T00:00:00",2026,2,533019,"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",-214.59,"2026-08-03T09:41:21"],
    [7455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7456,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-08-03T09:41:21"],
    [7457,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",127397.04,"2026-08-03T09:41:21"],
    [7458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7459,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",1318.5,"2026-08-03T09:41:21"],
    [7460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7461,"0007542991","2025-11-21T00:00:00",2026,2,510150,"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",51000.0,"2026-08-03T09:41:21"],
    [7462,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",11985.44,"2026-08-03T09:41:21"],
    [7463,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7464,"APV7542131","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",11568.59,"2026-08-03T09:41:21"],
    [7465,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"],
    [7466,"EXV7535815","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [7467,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",357.51,"2026-08-03T09:41:21"],
    [7468,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",11375.09,"2026-08-03T09:41:21"],
    [7469,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7471,"0007530578","2025-11-05T00:00:00",2026,2,518606,"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",42.92,"2026-08-03T09:41:21"],
    [7472,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"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",330.33,"2026-08-03T09:41:21"],
    [7473,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",70329.11,"2026-08-03T09:41:21"],
    [7474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",638.99,"2026-08-03T09:41:21"],
    [7475,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"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 ",13000.0,"2026-08-03T09:41:21"],
    [7476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",410.83,"2026-08-03T09:41:21"],
    [7477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [7479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7480,"EXV7514737","2025-10-02T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [7481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7482,"APV7520133","2025-10-17T00:00:00",2026,2,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",75.0,"2026-08-03T09:41:21"],
    [7483,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [7484,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-08-03T09:41:21"],
    [7485,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [7486,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7487,"0007540297","2025-11-18T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [7488,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",888.78,"2026-08-03T09:41:21"],
    [7489,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",31.18,"2026-08-03T09:41:21"],
    [7493,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7494,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [7495,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",494.0,"2026-08-03T09:41:21"],
    [7496,"0007567783","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [7499,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"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",31.6,"2026-08-03T09:41:21"],
    [7500,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",351.84,"2026-08-03T09:41:21"],
    [7501,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",743.17,"2026-08-03T09:41:21"],
    [7502,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",5081.98,"2026-08-03T09:41:21"],
    [7503,"0007561422","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [7504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",452.77,"2026-08-03T09:41:21"],
    [7505,"0007546817","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [7506,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",2000.0,"2026-08-03T09:41:21"],
    [7507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.42,"2026-08-03T09:41:21"],
    [7508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7509,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.18,"2026-08-03T09:41:21"],
    [7510,"0007507989","2025-10-08T00:00:00",2026,2,652051,"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",181.68,"2026-08-03T09:41:21"],
    [7511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [7512,"0007549753","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7513,"0007523008","2025-10-21T00:00:00",2026,2,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7515,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [7516,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",71218.38,"2026-08-03T09:41:21"],
    [7517,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"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",643.74,"2026-08-03T09:41:21"],
    [7518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7519,"0007546771","2025-12-08T00:00:00",2026,2,652134,"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",0.73,"2026-08-03T09:41:21"],
    [7520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7523,"0007541200","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [7524,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7525,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",161959.96,"2026-08-03T09:41:21"],
    [7526,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",6.0,"2026-08-03T09:41:21"],
    [7527,"0007551559","2025-12-08T00:00:00",2026,2,518800,"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",-0.13,"2026-08-03T09:41:21"],
    [7528,"0007553126","2025-12-10T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [7529,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",6567.09,"2026-08-03T09:41:21"],
    [7530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [7532,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",38.56,"2026-08-03T09:41:21"],
    [7533,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",66.66,"2026-08-03T09:41:21"],
    [7534,"0007520788","2025-10-01T00:00:00",2026,2,592060,"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",250.37,"2026-08-03T09:41:21"],
    [7535,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",20.54,"2026-08-03T09:41:21"],
    [7536,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",4.69,"2026-08-03T09:41:21"],
    [7537,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",5365.75,"2026-08-03T09:41:21"],
    [7538,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",473.9,"2026-08-03T09:41:21"],
    [7539,"HCM7546530","2025-12-03T00:00:00",2026,2,517005,"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",64293.38,"2026-08-03T09:41:21"],
    [7540,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",1.35,"2026-08-03T09:41:21"],
    [7541,"APV7563380","2025-12-29T00:00:00",2026,2,536012,"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 ",5318.23,"2026-08-03T09:41:21"],
    [7542,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",3203.95,"2026-08-03T09:41:21"],
    [7543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.25,"2026-08-03T09:41:21"],
    [7545,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",32000.0,"2026-08-03T09:41:21"],
    [7546,"0007534525","2025-11-05T00:00:00",2026,2,517003,"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",778.6,"2026-08-03T09:41:21"],
    [7547,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",41288.53,"2026-08-03T09:41:21"],
    [7548,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1201.56,"2026-08-03T09:41:21"],
    [7550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7551,"0007554817","2025-12-12T00:00:00",2026,2,652151,"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",0.0,"2026-08-03T09:41:21"],
    [7552,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",25.27,"2026-08-03T09:41:21"],
    [7553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7554,"0007551559","2025-12-08T00:00:00",2026,2,518161,"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",0.01,"2026-08-03T09:41:21"],
    [7555,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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",1.81,"2026-08-03T09:41:21"],
    [7556,"APV7545828","2025-11-26T00:00:00",2026,2,555521,"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","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-08-03T09:41:21"],
    [7557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7558,"0007566214","2025-12-31T00:00:00",2026,2,516005,"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",94.02,"2026-08-03T09:41:21"],
    [7559,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",14.1,"2026-08-03T09:41:21"],
    [7560,"0007540244","2025-11-18T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [7561,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",20.62,"2026-08-03T09:41:21"],
    [7562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7563,"0007514176","2025-10-01T00:00:00",2026,2,659304,"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",20.93,"2026-08-03T09:41:21"],
    [7564,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",46.76,"2026-08-03T09:41:21"],
    [7565,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7566,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [7568,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",69.03,"2026-08-03T09:41:21"],
    [7569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [7570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7571,"0007522891","2025-10-22T00:00:00",2026,2,516002,"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",241.43,"2026-08-03T09:41:21"],
    [7572,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22149.5,"2026-08-03T09:41:21"],
    [7573,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",36820.0,"2026-08-03T09:41:21"],
    [7574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7575,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [7576,"0007528402","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",7.5,"2026-08-03T09:41:21"],
    [7577,"APV7544296","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1020936.15,"2026-08-03T09:41:21"],
    [7578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7579,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",29057.1,"2026-08-03T09:41:21"],
    [7580,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",35.13,"2026-08-03T09:41:21"],
    [7581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7582,"0007525791","2025-10-27T00:00:00",2026,2,595510,"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",-85.13,"2026-08-03T09:41:21"],
    [7583,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [7584,"0007533704","2025-11-06T00:00:00",2026,2,654723,"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",635.26,"2026-08-03T09:41:21"],
    [7585,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7586,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"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 ",7920.0,"2026-08-03T09:41:21"],
    [7587,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8804.25,"2026-08-03T09:41:21"],
    [7588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7591,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"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. ",47677.33,"2026-08-03T09:41:21"],
    [7592,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"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 ",19123.2,"2026-08-03T09:41:21"],
    [7593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-08-03T09:41:21"],
    [7594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [7595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [7596,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",115.8,"2026-08-03T09:41:21"],
    [7597,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3444.31,"2026-08-03T09:41:21"],
    [7598,"HCM7554887","2025-12-17T00:00:00",2026,2,517005,"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",65867.34,"2026-08-03T09:41:21"],
    [7599,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",1350.58,"2026-08-03T09:41:21"],
    [7600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7601,"ARD7528953","2025-10-30T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [7602,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.46,"2026-08-03T09:41:21"],
    [7603,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [7604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7605,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [7606,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"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  ",4654.47,"2026-08-03T09:41:21"],
    [7607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [7608,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7609,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7610,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",450.18,"2026-08-03T09:41:21"],
    [7611,"0007540269","2025-11-18T00:00:00",2026,2,547032,"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",473.67,"2026-08-03T09:41:21"],
    [7612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",330.18,"2026-08-03T09:41:21"],
    [7613,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",380.4,"2026-08-03T09:41:21"],
    [7614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [7615,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",12080.84,"2026-08-03T09:41:21"],
    [7616,"0007540269","2025-11-18T00:00:00",2026,2,518901,"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",0.51,"2026-08-03T09:41:21"],
    [7617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7618,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"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 ",23310.0,"2026-08-03T09:41:21"],
    [7619,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1639.67,"2026-08-03T09:41:21"],
    [7620,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [7621,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7623,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",540.0,"2026-08-03T09:41:21"],
    [7624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7625,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"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",358.87,"2026-08-03T09:41:21"],
    [7626,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [7627,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",74.34,"2026-08-03T09:41:21"],
    [7628,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-08-03T09:41:21"],
    [7629,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7630,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [7631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",599.28,"2026-08-03T09:41:21"],
    [7632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7633,"0007517458","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98707.28,"2026-08-03T09:41:21"],
    [7634,"0007551522","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148571.59,"2026-08-03T09:41:21"],
    [7635,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER  ",401.39,"2026-08-03T09:41:21"],
    [7637,"APV7556208","2025-12-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000276706","PCG-INDIANA INC. ",428480.89,"2026-08-03T09:41:21"],
    [7638,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7639,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",140.34,"2026-08-03T09:41:21"],
    [7640,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [7641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7642,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",1245.45,"2026-08-03T09:41:21"],
    [7643,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-08-03T09:41:21"],
    [7644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7645,"0007532604","2025-11-01T00:00:00",2026,2,572605,"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",3735.51,"2026-08-03T09:41:21"],
    [7646,"0007557050","2025-12-16T00:00:00",2026,2,545006,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7647,"0007525834","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-9.65,"2026-08-03T09:41:21"],
    [7648,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",37.34,"2026-08-03T09:41:21"],
    [7649,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",23.93,"2026-08-03T09:41:21"],
    [7650,"APV7536557","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1360.0,"2026-08-03T09:41:21"],
    [7651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY  ",441.53,"2026-08-03T09:41:21"],
    [7652,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.43,"2026-08-03T09:41:21"],
    [7653,"0007515063","2025-10-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",61.32,"2026-08-03T09:41:21"],
    [7654,"HCM7519917","2025-10-22T00:00:00",2026,2,517005,"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",20816.35,"2026-08-03T09:41:21"],
    [7655,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.94,"2026-08-03T09:41:21"],
    [7656,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",1871.65,"2026-08-03T09:41:21"],
    [7657,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.64,"2026-08-03T09:41:21"],
    [7658,"0007550462","2025-12-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [7659,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-08-03T09:41:21"],
    [7660,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"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",141.3,"2026-08-03T09:41:21"],
    [7661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [7662,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [7663,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [7664,"0007530557","2025-11-08T00:00:00",2026,2,652151,"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",306.2,"2026-08-03T09:41:21"],
    [7665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7666,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [7667,"0007509098","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",371.36,"2026-08-03T09:41:21"],
    [7668,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",501972.3,"2026-08-03T09:41:21"],
    [7669,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",118.81,"2026-08-03T09:41:21"],
    [7670,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",8722.89,"2026-08-03T09:41:21"],
    [7671,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"],
    [7672,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",9427.54,"2026-08-03T09:41:21"],
    [7673,"0007534431","2025-11-07T00:00:00",2026,2,517003,"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",7165.4,"2026-08-03T09:41:21"],
    [7674,"ARD7538838","2025-11-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55772.81,"2026-08-03T09:41:21"],
    [7675,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7676,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",111.33,"2026-08-03T09:41:21"],
    [7677,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"],
    [7678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [7680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [7681,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.66,"2026-08-03T09:41:21"],
    [7682,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [7683,"0007546826","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [7684,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.33,"2026-08-03T09:41:21"],
    [7685,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12634.03,"2026-08-03T09:41:21"],
    [7686,"0007530517","2025-11-08T00:00:00",2026,2,652157,"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",20.67,"2026-08-03T09:41:21"],
    [7687,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",29.8,"2026-08-03T09:41:21"],
    [7688,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7690,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [7691,"0007554817","2025-12-12T00:00:00",2026,2,652115,"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",0.0,"2026-08-03T09:41:21"],
    [7692,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",2559.25,"2026-08-03T09:41:21"],
    [7693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7694,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7695,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"],
    [7696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7699,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",54847.1,"2026-08-03T09:41:21"],
    [7700,"0007533485","2025-11-06T00:00:00",2026,2,652072,"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",23456.07,"2026-08-03T09:41:21"],
    [7701,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14961.68,"2026-08-03T09:41:21"],
    [7702,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",7.5,"2026-08-03T09:41:21"],
    [7703,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",61.55,"2026-08-03T09:41:21"],
    [7704,"0007530494","2025-11-02T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [7705,"0007566215","2025-12-31T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [7706,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",8395.43,"2026-08-03T09:41:21"],
    [7707,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-08-03T09:41:21"],
    [7708,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [7709,"APV7523184","2025-10-21T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",670.0,"2026-08-03T09:41:21"],
    [7710,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",12144.45,"2026-08-03T09:41:21"],
    [7711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7712,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-08-03T09:41:21"],
    [7713,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"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",178.84,"2026-08-03T09:41:21"],
    [7714,"APV7539592","2025-11-17T00:00:00",2026,2,591030,"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 ",24.76,"2026-08-03T09:41:21"],
    [7715,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7716,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7717,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",161.02,"2026-08-03T09:41:21"],
    [7718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7719,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",9519.25,"2026-08-03T09:41:21"],
    [7720,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",63254.02,"2026-08-03T09:41:21"],
    [7721,"APV7559639","2025-12-19T00:00:00",2026,2,531053,"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. ",35598.77,"2026-08-03T09:41:21"],
    [7722,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.87,"2026-08-03T09:41:21"],
    [7723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.77,"2026-08-03T09:41:21"],
    [7724,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6594.37,"2026-08-03T09:41:21"],
    [7725,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",71.38,"2026-08-03T09:41:21"],
    [7726,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"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",0.55,"2026-08-03T09:41:21"],
    [7727,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",119.57,"2026-08-03T09:41:21"],
    [7728,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [7729,"0007540207","2025-11-18T00:00:00",2026,2,519722,"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",1.37,"2026-08-03T09:41:21"],
    [7730,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7732,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"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",2.63,"2026-08-03T09:41:21"],
    [7733,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",1.54,"2026-08-03T09:41:21"],
    [7734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7735,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",59593.75,"2026-08-03T09:41:21"],
    [7736,"0007566430","2025-12-31T00:00:00",2026,2,510101,"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",-865.39,"2026-08-03T09:41:21"],
    [7737,"APV7549148","2025-12-03T00:00:00",2026,2,547180,"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","0000276639","GREENMARK EQUIPMENT INC ",310.29,"2026-08-03T09:41:21"],
    [7738,"0007530491","2025-11-02T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [7739,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",1090.69,"2026-08-03T09:41:21"],
    [7740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7741,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",44.27,"2026-08-03T09:41:21"],
    [7742,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",0.86,"2026-08-03T09:41:21"],
    [7743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7744,"0007536343","2025-11-07T00:00:00",2026,2,510160,"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",2.84,"2026-08-03T09:41:21"],
    [7745,"0007552345","2025-12-09T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [7746,"APV7559043","2025-12-18T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",244.37,"2026-08-03T09:41:21"],
    [7747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1808.46,"2026-08-03T09:41:21"],
    [7748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES      ",401.39,"2026-08-03T09:41:21"],
    [7749,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",409.31,"2026-08-03T09:41:21"],
    [7750,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7751,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",1.92,"2026-08-03T09:41:21"],
    [7752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7753,"0007517458","2025-10-01T00:00:00",2026,2,653095,"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",15.0,"2026-08-03T09:41:21"],
    [7754,"0007540269","2025-11-18T00:00:00",2026,2,546021,"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",8.31,"2026-08-03T09:41:21"],
    [7755,"0007563212","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [7756,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.19,"2026-08-03T09:41:21"],
    [7757,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7758,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.02,"2026-08-03T09:41:21"],
    [7759,"HCM7562930","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-08-03T09:41:21"],
    [7760,"HCM7529551","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [7761,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"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",14.07,"2026-08-03T09:41:21"],
    [7762,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",710.37,"2026-08-03T09:41:21"],
    [7763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [7764,"ARD7534102","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-25044.65,"2026-08-03T09:41:21"],
    [7765,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [7766,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",2963.37,"2026-08-03T09:41:21"],
    [7767,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [7768,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",78694.44,"2026-08-03T09:41:21"],
    [7769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.5,"2026-08-03T09:41:21"],
    [7770,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2206.63,"2026-08-03T09:41:21"],
    [7771,"0007528418","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"],
    [7772,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",29.0,"2026-08-03T09:41:21"],
    [7773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7774,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",495.53,"2026-08-03T09:41:21"],
    [7775,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",9.22,"2026-08-03T09:41:21"],
    [7776,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [7777,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",5.61,"2026-08-03T09:41:21"],
    [7778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7779,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8044.14,"2026-08-03T09:41:21"],
    [7780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7781,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [7782,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [7783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7784,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",10512.0,"2026-08-03T09:41:21"],
    [7785,"HCM7546520","2025-12-03T00:00:00",2026,2,510150,"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",2758.07,"2026-08-03T09:41:21"],
    [7786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7788,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7789,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",6812.0,"2026-08-03T09:41:21"],
    [7790,"0007523880","2025-10-23T00:00:00",2026,2,518901,"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",-0.29,"2026-08-03T09:41:21"],
    [7791,"0007515042","2025-10-09T00:00:00",2026,2,659360,"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",19.31,"2026-08-03T09:41:21"],
    [7792,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [7793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7794,"0007533704","2025-11-06T00:00:00",2026,2,590110,"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",16742.83,"2026-08-03T09:41:21"],
    [7795,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [7796,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [7798,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",449027.08,"2026-08-03T09:41:21"],
    [7799,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4263.61,"2026-08-03T09:41:21"],
    [7800,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7801,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",23026.53,"2026-08-03T09:41:21"],
    [7802,"0007549738","2025-12-03T00:00:00",2026,2,518161,"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",299.07,"2026-08-03T09:41:21"],
    [7803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7805,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [7806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [7807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [7809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",678.54,"2026-08-03T09:41:21"],
    [7810,"HCM7562926","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [7811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7812,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [7813,"APV7555207","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",53912.0,"2026-08-03T09:41:21"],
    [7814,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"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",4332.76,"2026-08-03T09:41:21"],
    [7815,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",522.85,"2026-08-03T09:41:21"],
    [7816,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",35.37,"2026-08-03T09:41:21"],
    [7817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7818,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [7819,"0007540269","2025-11-18T00:00:00",2026,2,599058,"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",441.86,"2026-08-03T09:41:21"],
    [7820,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",10106.54,"2026-08-03T09:41:21"],
    [7821,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",30.71,"2026-08-03T09:41:21"],
    [7822,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7823,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4572.76,"2026-08-03T09:41:21"],
    [7824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7825,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [7826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7827,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",24.04,"2026-08-03T09:41:21"],
    [7828,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7829,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",41.21,"2026-08-03T09:41:21"],
    [7830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",517.6,"2026-08-03T09:41:21"],
    [7831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7832,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7833,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",486.3,"2026-08-03T09:41:21"],
    [7834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7835,"HCM7554865","2025-12-17T00:00:00",2026,2,517003,"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",3909.75,"2026-08-03T09:41:21"],
    [7836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7837,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",0.67,"2026-08-03T09:41:21"],
    [7838,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [7839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2231.91,"2026-08-03T09:41:21"],
    [7840,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.88,"2026-08-03T09:41:21"],
    [7841,"APV7515256","2025-10-09T00:00:00",2026,2,547157,"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 ",639.37,"2026-08-03T09:41:21"],
    [7842,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [7843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",291.33,"2026-08-03T09:41:21"],
    [7844,"0007534431","2025-11-07T00:00:00",2026,2,590110,"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",18746.13,"2026-08-03T09:41:21"],
    [7845,"0007518415","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8554.81,"2026-08-03T09:41:21"],
    [7846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [7847,"0007557050","2025-12-16T00:00:00",2026,2,759901,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7848,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",16692.0,"2026-08-03T09:41:21"],
    [7849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",77.69,"2026-08-03T09:41:21"],
    [7850,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7852,"APV7516921","2025-10-14T00:00:00",2026,2,531025,"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 ",38001.19,"2026-08-03T09:41:21"],
    [7853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7854,"0007519993","2025-10-17T00:00:00",2026,2,518800,"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",114.25,"2026-08-03T09:41:21"],
    [7855,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",4418.8,"2026-08-03T09:41:21"],
    [7856,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",899.87,"2026-08-03T09:41:21"],
    [7857,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",418.65,"2026-08-03T09:41:21"],
    [7858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7859,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"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",24.12,"2026-08-03T09:41:21"],
    [7860,"0007557076","2025-12-16T00:00:00",2026,2,518800,"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",0.99,"2026-08-03T09:41:21"],
    [7861,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",393.14,"2026-08-03T09:41:21"],
    [7862,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",104360.42,"2026-08-03T09:41:21"],
    [7863,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",1.15,"2026-08-03T09:41:21"],
    [7864,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",111.6,"2026-08-03T09:41:21"],
    [7865,"0007541205","2025-11-19T00:00:00",2026,2,518901,"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",0.41,"2026-08-03T09:41:21"],
    [7866,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"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 ",18911.25,"2026-08-03T09:41:21"],
    [7867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",422.63,"2026-08-03T09:41:21"],
    [7869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7871,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"],
    [7872,"APV7525001","2025-10-24T00:00:00",2026,2,547066,"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 ","0000267960","PLAQUEMAKER.COM INC ",1271.25,"2026-08-03T09:41:21"],
    [7873,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [7874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7875,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1209.7,"2026-08-03T09:41:21"],
    [7876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7878,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"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 ",5668.54,"2026-08-03T09:41:21"],
    [7879,"0007546817","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [7880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7881,"APV7544296","2025-11-21T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",666762.43,"2026-08-03T09:41:21"],
    [7882,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",0.39,"2026-08-03T09:41:21"],
    [7883,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",4976.92,"2026-08-03T09:41:21"],
    [7884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",549.7,"2026-08-03T09:41:21"],
    [7885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7886,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.96,"2026-08-03T09:41:21"],
    [7887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1826.31,"2026-08-03T09:41:21"],
    [7888,"0007550437","2025-12-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [7889,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",249.58,"2026-08-03T09:41:21"],
    [7890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7891,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",49833.37,"2026-08-03T09:41:21"],
    [7892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7893,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",20.85,"2026-08-03T09:41:21"],
    [7894,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",28915.17,"2026-08-03T09:41:21"],
    [7895,"APV7525978","2025-10-27T00:00:00",2026,2,595130,"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 ",67.0,"2026-08-03T09:41:21"],
    [7896,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",39126.05,"2026-08-03T09:41:21"],
    [7897,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",634.79,"2026-08-03T09:41:21"],
    [7898,"0007520788","2025-10-01T00:00:00",2026,2,652393,"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",1515.22,"2026-08-03T09:41:21"],
    [7899,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7900,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",15.15,"2026-08-03T09:41:21"],
    [7901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [7902,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [7903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7904,"EXV7563681","2025-12-15T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26.63,"2026-08-03T09:41:21"],
    [7905,"APV7560797","2025-12-22T00:00:00",2026,2,572605,"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 ",4688.54,"2026-08-03T09:41:21"],
    [7906,"0007557714","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [7907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7908,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"],
    [7909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",252.49,"2026-08-03T09:41:21"],
    [7910,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",10027.53,"2026-08-03T09:41:21"],
    [7911,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"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 ",12790.64,"2026-08-03T09:41:21"],
    [7912,"0007563931","2025-12-30T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [7913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD  ",437.51,"2026-08-03T09:41:21"],
    [7914,"APV7552576","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - 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 ",500.0,"2026-08-03T09:41:21"],
    [7915,"0007522891","2025-10-22T00:00:00",2026,2,516005,"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",24.57,"2026-08-03T09:41:21"],
    [7916,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",87.68,"2026-08-03T09:41:21"],
    [7917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-08-03T09:41:21"],
    [7918,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [7919,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [7920,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",62.0,"2026-08-03T09:41:21"],
    [7921,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",660.95,"2026-08-03T09:41:21"],
    [7922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7923,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",491.04,"2026-08-03T09:41:21"],
    [7924,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",10940.15,"2026-08-03T09:41:21"],
    [7925,"0007536343","2025-11-07T00:00:00",2026,2,659304,"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",4440.14,"2026-08-03T09:41:21"],
    [7926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7927,"0007520788","2025-10-01T00:00:00",2026,2,659802,"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",0.41,"2026-08-03T09:41:21"],
    [7928,"0007543988","2025-11-24T00:00:00",2026,2,652134,"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",-9.68,"2026-08-03T09:41:21"],
    [7929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7930,"0007532604","2025-11-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Permits & Licensing","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25243.19,"2026-08-03T09:41:21"],
    [7931,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",0.97,"2026-08-03T09:41:21"],
    [7932,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",20.6,"2026-08-03T09:41:21"],
    [7933,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",140577.69,"2026-08-03T09:41:21"],
    [7934,"0007541248","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [7935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7936,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",30293.18,"2026-08-03T09:41:21"],
    [7937,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",126.96,"2026-08-03T09:41:21"],
    [7938,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"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",33.0,"2026-08-03T09:41:21"],
    [7939,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [7940,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.62,"2026-08-03T09:41:21"],
    [7941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7942,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7944,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7945,"EXV7516482","2025-10-01T00:00:00",2026,2,595110,"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",207.46,"2026-08-03T09:41:21"],
    [7946,"0007524783","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1688.97,"2026-08-03T09:41:21"],
    [7947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-08-03T09:41:21"],
    [7949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7951,"0007510220","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.32,"2026-08-03T09:41:21"],
    [7952,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7953,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",614.45,"2026-08-03T09:41:21"],
    [7954,"APV7516643","2025-10-13T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",229808.27,"2026-08-03T09:41:21"],
    [7955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",364.16,"2026-08-03T09:41:21"],
    [7956,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",6.99,"2026-08-03T09:41:21"],
    [7957,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7958,"EXV7543679","2025-11-06T00:00:00",2026,2,595570,"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",3.86,"2026-08-03T09:41:21"],
    [7959,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000102203","LAFAYETTE TRANSITIONAL HOUSING ",50000.0,"2026-08-03T09:41:21"],
    [7960,"0007513211","2025-10-07T00:00:00",2026,2,516005,"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",66.27,"2026-08-03T09:41:21"],
    [7961,"0007554018","2025-12-11T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [7962,"APV7549940","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",405.43,"2026-08-03T09:41:21"],
    [7963,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [7964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7966,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.14,"2026-08-03T09:41:21"],
    [7967,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"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 ",23647.95,"2026-08-03T09:41:21"],
    [7968,"0007536343","2025-11-07T00:00:00",2026,2,659304,"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",96.17,"2026-08-03T09:41:21"],
    [7969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7971,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.68,"2026-08-03T09:41:21"],
    [7972,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",113352.18,"2026-08-03T09:41:21"],
    [7973,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.01,"2026-08-03T09:41:21"],
    [7974,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [7975,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",104.02,"2026-08-03T09:41:21"],
    [7976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7977,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2562.0,"2026-08-03T09:41:21"],
    [7978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7979,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7980,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25502.4,"2026-08-03T09:41:21"],
    [7981,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",0.54,"2026-08-03T09:41:21"],
    [7982,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5588.84,"2026-08-03T09:41:21"],
    [7983,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",3224.49,"2026-08-03T09:41:21"],
    [7984,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",181592.0,"2026-08-03T09:41:21"],
    [7985,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [7986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7987,"0007566214","2025-12-31T00:00:00",2026,2,519503,"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",47.9,"2026-08-03T09:41:21"],
    [7988,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-109.57,"2026-08-03T09:41:21"],
    [7989,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7990,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",0.02,"2026-08-03T09:41:21"],
    [7991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7992,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [7993,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [7994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [7995,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [7996,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",3503.85,"2026-08-03T09:41:21"],
    [7997,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",3251.4,"2026-08-03T09:41:21"],
    [7998,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.32,"2026-08-03T09:41:21"],
    [7999,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",44.8,"2026-08-03T09:41:21"],
    [8000,"0007532683","2025-11-05T00:00:00",2026,2,580290,"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",387566.85,"2026-08-03T09:41:21"],
    [8001,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",573.96,"2026-08-03T09:41:21"],
    [8002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8003,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [8004,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.13,"2026-08-03T09:41:21"],
    [8005,"APV7564406","2025-12-30T00:00:00",2026,2,573100,"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 ",20809.02,"2026-08-03T09:41:21"],
    [8006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8007,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8008,"APV7532914","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",137.92,"2026-08-03T09:41:21"],
    [8009,"0007525424","2025-10-24T00:00:00",2026,2,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [8011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8012,"EXV7514763","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.27,"2026-08-03T09:41:21"],
    [8013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [8015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [8016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8017,"HCM7512173","2025-10-08T00:00:00",2026,2,519006,"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",40.36,"2026-08-03T09:41:21"],
    [8018,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",3.1,"2026-08-03T09:41:21"],
    [8019,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",13.55,"2026-08-03T09:41:21"],
    [8020,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"],
    [8021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.25,"2026-08-03T09:41:21"],
    [8022,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [8023,"0007546621","2025-11-24T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [8024,"HCM7562953","2025-12-31T00:00:00",2026,2,510150,"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",93.32,"2026-08-03T09:41:21"],
    [8025,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.01,"2026-08-03T09:41:21"],
    [8026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8028,"EXV7517282","2025-10-10T00:00:00",2026,2,595110,"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",49.07,"2026-08-03T09:41:21"],
    [8029,"0007527557","2025-10-29T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8030,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",9536.85,"2026-08-03T09:41:21"],
    [8031,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",680.7,"2026-08-03T09:41:21"],
    [8032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8033,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [8034,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6510.06,"2026-08-03T09:41:21"],
    [8035,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.3,"2026-08-03T09:41:21"],
    [8036,"APV7561714","2025-12-22T00:00:00",2026,2,583110,"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 ",21312.64,"2026-08-03T09:41:21"],
    [8037,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",23892.15,"2026-08-03T09:41:21"],
    [8038,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",591.82,"2026-08-03T09:41:21"],
    [8039,"0007520788","2025-10-01T00:00:00",2026,2,599026,"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",1294.59,"2026-08-03T09:41:21"],
    [8040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8041,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1736.58,"2026-08-03T09:41:21"],
    [8042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1529.29,"2026-08-03T09:41:21"],
    [8043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1506.57,"2026-08-03T09:41:21"],
    [8044,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1411.08,"2026-08-03T09:41:21"],
    [8045,"APV7549148","2025-12-03T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000430000","EMGRACE OUTDOOR RECREATION LLC ",109.38,"2026-08-03T09:41:21"],
    [8046,"0007564130","2025-12-31T00:00:00",2026,2,519006,"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",5.62,"2026-08-03T09:41:21"],
    [8047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8048,"0007530538","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [8049,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",52500.0,"2026-08-03T09:41:21"],
    [8050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8051,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",6.71,"2026-08-03T09:41:21"],
    [8052,"HCM7512080","2025-10-08T00:00:00",2026,2,518901,"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",0.69,"2026-08-03T09:41:21"],
    [8053,"0007521986","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",315800.62,"2026-08-03T09:41:21"],
    [8054,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",21934.86,"2026-08-03T09:41:21"],
    [8055,"0007543015","2025-11-21T00:00:00",2026,2,510200,"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",16.95,"2026-08-03T09:41:21"],
    [8056,"0007549695","2025-12-04T00:00:00",2026,2,516002,"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",423.15,"2026-08-03T09:41:21"],
    [8057,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [8058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8059,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",29.98,"2026-08-03T09:41:21"],
    [8060,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",19.14,"2026-08-03T09:41:21"],
    [8061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8063,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",84.49,"2026-08-03T09:41:21"],
    [8064,"0007549742","2025-12-04T00:00:00",2026,2,518901,"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",0.03,"2026-08-03T09:41:21"],
    [8065,"0007563211","2025-12-29T00:00:00",2026,2,583120,"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",-8260.53,"2026-08-03T09:41:21"],
    [8066,"0007533485","2025-11-06T00:00:00",2026,2,659304,"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",60.46,"2026-08-03T09:41:21"],
    [8067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",501.73,"2026-08-03T09:41:21"],
    [8068,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073939","TOWN OF MULBERRY ",16454.2,"2026-08-03T09:41:21"],
    [8069,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8070,"0007534453","2025-11-07T00:00:00",2026,2,580290,"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",373399.88,"2026-08-03T09:41:21"],
    [8071,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"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",5229.76,"2026-08-03T09:41:21"],
    [8072,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",28.95,"2026-08-03T09:41:21"],
    [8073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8076,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK     ",1175.88,"2026-08-03T09:41:21"],
    [8077,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem 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",2061.1,"2026-08-03T09:41:21"],
    [8078,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6691.25,"2026-08-03T09:41:21"],
    [8079,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.98,"2026-08-03T09:41:21"],
    [8080,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8082,"APV7552566","2025-12-09T00:00:00",2026,2,541006,"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 ",1403.02,"2026-08-03T09:41:21"],
    [8083,"0007521948","2025-10-01T00:00:00",2026,2,518800,"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",54.87,"2026-08-03T09:41:21"],
    [8084,"APV7520270","2025-10-17T00:00:00",2026,2,538130,"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 ",217308.0,"2026-08-03T09:41:21"],
    [8085,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8086,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8087,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.12,"2026-08-03T09:41:21"],
    [8088,"0007561352","2025-12-23T00:00:00",2026,2,583120,"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",646.97,"2026-08-03T09:41:21"],
    [8089,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",12775.63,"2026-08-03T09:41:21"],
    [8090,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [8091,"HCM7546505","2025-12-03T00:00:00",2026,2,510150,"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",702.97,"2026-08-03T09:41:21"],
    [8092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8094,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",1782.4,"2026-08-03T09:41:21"],
    [8095,"0007543015","2025-11-21T00:00:00",2026,2,518161,"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",761.73,"2026-08-03T09:41:21"],
    [8096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8097,"0007511331","2025-10-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8098,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-08-03T09:41:21"],
    [8099,"HCM7538080","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",85.3,"2026-08-03T09:41:21"],
    [8100,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",7060.3,"2026-08-03T09:41:21"],
    [8101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.43,"2026-08-03T09:41:21"],
    [8102,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",374.24,"2026-08-03T09:41:21"],
    [8103,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",8.27,"2026-08-03T09:41:21"],
    [8104,"EXV7536901","2025-11-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [8105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.3,"2026-08-03T09:41:21"],
    [8106,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",198.0,"2026-08-03T09:41:21"],
    [8107,"0007533485","2025-11-06T00:00:00",2026,2,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [8108,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",8496.38,"2026-08-03T09:41:21"],
    [8109,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [8110,"APV7565430","2025-12-31T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",319.07,"2026-08-03T09:41:21"],
    [8111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8113,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",1696.76,"2026-08-03T09:41:21"],
    [8114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8115,"0007546831","2025-12-08T00:00:00",2026,2,652151,"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",331.99,"2026-08-03T09:41:21"],
    [8116,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",182.84,"2026-08-03T09:41:21"],
    [8117,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"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",366.31,"2026-08-03T09:41:21"],
    [8118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8119,"0007523935","2025-10-23T00:00:00",2026,2,531038,"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",-10500.75,"2026-08-03T09:41:21"],
    [8120,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-08-03T09:41:21"],
    [8121,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8122,"HCM7538091","2025-11-19T00:00:00",2026,2,516005,"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",373.73,"2026-08-03T09:41:21"],
    [8123,"0007551470","2025-12-08T00:00:00",2026,2,518800,"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",21.43,"2026-08-03T09:41:21"],
    [8124,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",81369.44,"2026-08-03T09:41:21"],
    [8125,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2646.26,"2026-08-03T09:41:21"],
    [8126,"0007566230","2025-12-31T00:00:00",2026,2,518800,"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",-2.17,"2026-08-03T09:41:21"],
    [8127,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",37763.52,"2026-08-03T09:41:21"],
    [8128,"0007536343","2025-11-07T00:00:00",2026,2,519225,"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",0.06,"2026-08-03T09:41:21"],
    [8129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [8130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",299.83,"2026-08-03T09:41:21"],
    [8131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1435.86,"2026-08-03T09:41:21"],
    [8132,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",268.52,"2026-08-03T09:41:21"],
    [8133,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057545","DELAWARE COUNTY ",2417.6,"2026-08-03T09:41:21"],
    [8134,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4484.61,"2026-08-03T09:41:21"],
    [8135,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",8341.91,"2026-08-03T09:41:21"],
    [8136,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21879.62,"2026-08-03T09:41:21"],
    [8137,"0007546830","2025-12-08T00:00:00",2026,2,652134,"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",24.51,"2026-08-03T09:41:21"],
    [8138,"APV7533893","2025-11-06T00:00:00",2026,2,532024,"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 ",300.0,"2026-08-03T09:41:21"],
    [8139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8140,"EXV7535211","2025-11-01T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [8141,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",231.51,"2026-08-03T09:41:21"],
    [8142,"APV7515281","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",48.0,"2026-08-03T09:41:21"],
    [8143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8144,"INV7546303","2025-11-24T00:00:00",2026,2,546002,"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",75.88,"2026-08-03T09:41:21"],
    [8145,"APV7535608","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [8146,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",28827.15,"2026-08-03T09:41:21"],
    [8147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1148.61,"2026-08-03T09:41:21"],
    [8148,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",0.05,"2026-08-03T09:41:21"],
    [8149,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8150,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",14348.97,"2026-08-03T09:41:21"],
    [8151,"APV7510583","2025-10-02T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.94,"2026-08-03T09:41:21"],
    [8152,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8153,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [8154,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"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",1521.54,"2026-08-03T09:41:21"],
    [8155,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"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",4460.99,"2026-08-03T09:41:21"],
    [8156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8157,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [8158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8160,"0007540292","2025-11-18T00:00:00",2026,2,546002,"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",0.24,"2026-08-03T09:41:21"],
    [8161,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",46972.0,"2026-08-03T09:41:21"],
    [8162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [8163,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8164,"HCM7512071","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [8165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8166,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8492.25,"2026-08-03T09:41:21"],
    [8167,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",19854.62,"2026-08-03T09:41:21"],
    [8168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8170,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8171,"APV7549119","2025-12-03T00:00:00",2026,2,521018,"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 ",18938.22,"2026-08-03T09:41:21"],
    [8172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8173,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",676.8,"2026-08-03T09:41:21"],
    [8174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [8176,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1973.85,"2026-08-03T09:41:21"],
    [8177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [8179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8180,"HCM7529621","2025-11-05T00:00:00",2026,2,518796,"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",1488.0,"2026-08-03T09:41:21"],
    [8181,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8183,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [8184,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.83,"2026-08-03T09:41:21"],
    [8185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",349.59,"2026-08-03T09:41:21"],
    [8187,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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",0.02,"2026-08-03T09:41:21"],
    [8188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8189,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"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 ",45150.68,"2026-08-03T09:41:21"],
    [8190,"0007519729","2025-10-17T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8191,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [8192,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1665.98,"2026-08-03T09:41:21"],
    [8193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8195,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1033.31,"2026-08-03T09:41:21"],
    [8196,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",1205.84,"2026-08-03T09:41:21"],
    [8197,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"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 ",211.96,"2026-08-03T09:41:21"],
    [8198,"0007531834","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [8199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",440.12,"2026-08-03T09:41:21"],
    [8200,"APV7559063","2025-12-18T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",183.88,"2026-08-03T09:41:21"],
    [8201,"0007534525","2025-11-05T00:00:00",2026,2,519722,"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",45.85,"2026-08-03T09:41:21"],
    [8202,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [8203,"APV7515256","2025-10-09T00:00:00",2026,2,572103,"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 ",11379.0,"2026-08-03T09:41:21"],
    [8204,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [8205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8206,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",56.0,"2026-08-03T09:41:21"],
    [8207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8208,"0007551453","2025-12-01T00:00:00",2026,2,652079,"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",0.1,"2026-08-03T09:41:21"],
    [8209,"APV7545638","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",15935.58,"2026-08-03T09:41:21"],
    [8210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8212,"APV7516905","2025-10-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",214.58,"2026-08-03T09:41:21"],
    [8213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8215,"0007546795","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-08-03T09:41:21"],
    [8216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8217,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",1354.97,"2026-08-03T09:41:21"],
    [8218,"0007560424","2025-12-22T00:00:00",2026,2,580147,"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",2415876.2,"2026-08-03T09:41:21"],
    [8219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8220,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",24.92,"2026-08-03T09:41:21"],
    [8221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8223,"0007551538","2025-12-08T00:00:00",2026,2,659304,"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",-143.31,"2026-08-03T09:41:21"],
    [8224,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-08-03T09:41:21"],
    [8225,"EXV7519043","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",757.9,"2026-08-03T09:41:21"],
    [8226,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-08-03T09:41:21"],
    [8227,"APV7541465","2025-11-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",118827.8,"2026-08-03T09:41:21"],
    [8228,"0007540207","2025-11-18T00:00:00",2026,2,510101,"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",4978.5,"2026-08-03T09:41:21"],
    [8229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8230,"0007514125","2025-10-01T00:00:00",2026,2,652072,"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",83.32,"2026-08-03T09:41:21"],
    [8231,"0007520788","2025-10-01T00:00:00",2026,2,534010,"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",5067.66,"2026-08-03T09:41:21"],
    [8232,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",315.0,"2026-08-03T09:41:21"],
    [8233,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",107.75,"2026-08-03T09:41:21"],
    [8234,"EXV7556559","2025-12-08T00:00:00",2026,2,595110,"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",58.8,"2026-08-03T09:41:21"],
    [8235,"EXV7538985","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [8236,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",10268.75,"2026-08-03T09:41:21"],
    [8237,"HCM7538121","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.88,"2026-08-03T09:41:21"],
    [8238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [8239,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6000.0,"2026-08-03T09:41:21"],
    [8240,"0007549741","2025-12-04T00:00:00",2026,2,652072,"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",-255.48,"2026-08-03T09:41:21"],
    [8241,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",131543.4,"2026-08-03T09:41:21"],
    [8242,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",4561.47,"2026-08-03T09:41:21"],
    [8243,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",13717.76,"2026-08-03T09:41:21"],
    [8244,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",6.25,"2026-08-03T09:41:21"],
    [8245,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",11925.18,"2026-08-03T09:41:21"],
    [8246,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"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",74.94,"2026-08-03T09:41:21"],
    [8247,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [8248,"0007527645","2025-10-29T00:00:00",2026,2,520202,"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",3449.39,"2026-08-03T09:41:21"],
    [8249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",598.78,"2026-08-03T09:41:21"],
    [8250,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",194.0,"2026-08-03T09:41:21"],
    [8251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2193.78,"2026-08-03T09:41:21"],
    [8252,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000387266","BORDEN HENRYVILLE SCHOO ",756.0,"2026-08-03T09:41:21"],
    [8253,"APV7542379","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",23785.54,"2026-08-03T09:41:21"],
    [8254,"APV7552566","2025-12-09T00:00:00",2026,2,534050,"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 ",38255.47,"2026-08-03T09:41:21"],
    [8255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8257,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",87.48,"2026-08-03T09:41:21"],
    [8258,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [8259,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [8260,"APV7512580","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3919.28,"2026-08-03T09:41:21"],
    [8261,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",843.62,"2026-08-03T09:41:21"],
    [8262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",510.22,"2026-08-03T09:41:21"],
    [8264,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2405.12,"2026-08-03T09:41:21"],
    [8265,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.9,"2026-08-03T09:41:21"],
    [8266,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142382.78,"2026-08-03T09:41:21"],
    [8267,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",429.55,"2026-08-03T09:41:21"],
    [8268,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [8269,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"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",29794.71,"2026-08-03T09:41:21"],
    [8270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8271,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3685.21,"2026-08-03T09:41:21"],
    [8272,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [8273,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.76,"2026-08-03T09:41:21"],
    [8274,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8275,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",21.63,"2026-08-03T09:41:21"],
    [8276,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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,"2026-08-03T09:41:21"],
    [8277,"APV7561617","2025-12-23T00:00:00",2026,2,539140,"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","National and State Tobacco Control Program","0000073646","BARADA ASSOCIATES, INC.  ",2.38,"2026-08-03T09:41:21"],
    [8278,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",8440.97,"2026-08-03T09:41:21"],
    [8279,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"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 ",32444.54,"2026-08-03T09:41:21"],
    [8280,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",10045.9,"2026-08-03T09:41:21"],
    [8281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [8285,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8286,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [8289,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.09,"2026-08-03T09:41:21"],
    [8290,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5908.54,"2026-08-03T09:41:21"],
    [8291,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",42886.52,"2026-08-03T09:41:21"],
    [8292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8293,"HCM7538159","2025-11-19T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [8294,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000228789","MUNCIE CIVIC THEATER ",4978.24,"2026-08-03T09:41:21"],
    [8295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8296,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",438.77,"2026-08-03T09:41:21"],
    [8297,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",98.52,"2026-08-03T09:41:21"],
    [8298,"0007517458","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-483.46,"2026-08-03T09:41:21"],
    [8299,"HCM7546530","2025-12-03T00:00:00",2026,2,510150,"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",6039.51,"2026-08-03T09:41:21"],
    [8300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8301,"EXV7553650","2025-12-01T00:00:00",2026,2,595510,"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",292.29,"2026-08-03T09:41:21"],
    [8302,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",46192.35,"2026-08-03T09:41:21"],
    [8303,"0007557023","2025-12-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [8304,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [8305,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8306,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",7719.3,"2026-08-03T09:41:21"],
    [8307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",941.66,"2026-08-03T09:41:21"],
    [8308,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [8309,"APV7565411","2025-12-31T00:00:00",2026,2,571501,"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 ",56015.56,"2026-08-03T09:41:21"],
    [8310,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [8311,"0007514130","2025-10-08T00:00:00",2026,2,518796,"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",12.46,"2026-08-03T09:41:21"],
    [8312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [8313,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",466.95,"2026-08-03T09:41:21"],
    [8314,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",6838.46,"2026-08-03T09:41:21"],
    [8315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8316,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",0.15,"2026-08-03T09:41:21"],
    [8317,"APV7539616","2025-11-14T00:00:00",2026,2,531030,"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. ",10038.4,"2026-08-03T09:41:21"],
    [8318,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",248.0,"2026-08-03T09:41:21"],
    [8319,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",7433.97,"2026-08-03T09:41:21"],
    [8320,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",72.03,"2026-08-03T09:41:21"],
    [8321,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",626.17,"2026-08-03T09:41:21"],
    [8322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8323,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"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",12342.17,"2026-08-03T09:41:21"],
    [8324,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-08-03T09:41:21"],
    [8325,"0007536278","2025-11-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-08-03T09:41:21"],
    [8326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8327,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.31,"2026-08-03T09:41:21"],
    [8328,"0007530494","2025-11-02T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [8329,"APV7515211","2025-10-09T00:00:00",2026,2,520204,"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 ",50.45,"2026-08-03T09:41:21"],
    [8330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",597.22,"2026-08-03T09:41:21"],
    [8331,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [8332,"HCM7562961","2025-12-31T00:00:00",2026,2,518606,"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",46.52,"2026-08-03T09:41:21"],
    [8333,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",5066.57,"2026-08-03T09:41:21"],
    [8334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8335,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [8336,"0007557067","2025-12-16T00:00:00",2026,2,546002,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8339,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",166.0,"2026-08-03T09:41:21"],
    [8340,"APV7559074","2025-12-18T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",1987.31,"2026-08-03T09:41:21"],
    [8341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8342,"0007542991","2025-11-21T00:00:00",2026,2,519006,"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",59.61,"2026-08-03T09:41:21"],
    [8343,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",689.97,"2026-08-03T09:41:21"],
    [8344,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000110311","BOURBON, TOWN OF ",25559.01,"2026-08-03T09:41:21"],
    [8345,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",873.6,"2026-08-03T09:41:21"],
    [8346,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",351.11,"2026-08-03T09:41:21"],
    [8347,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote 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",11.24,"2026-08-03T09:41:21"],
    [8348,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",1929.73,"2026-08-03T09:41:21"],
    [8349,"APV7510712","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31916.8,"2026-08-03T09:41:21"],
    [8350,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"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",7.5,"2026-08-03T09:41:21"],
    [8351,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",839.06,"2026-08-03T09:41:21"],
    [8352,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",2115.76,"2026-08-03T09:41:21"],
    [8353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8355,"0007546791","2025-12-08T00:00:00",2026,2,652393,"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",150.0,"2026-08-03T09:41:21"],
    [8356,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",101.0,"2026-08-03T09:41:21"],
    [8357,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",5284.67,"2026-08-03T09:41:21"],
    [8358,"APV7542440","2025-11-20T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",34853.0,"2026-08-03T09:41:21"],
    [8359,"APV7555936","2025-12-15T00:00:00",2026,2,571100,"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 ",24161.79,"2026-08-03T09:41:21"],
    [8360,"0007522891","2025-10-22T00:00:00",2026,2,519503,"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",24.75,"2026-08-03T09:41:21"],
    [8361,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",41178.93,"2026-08-03T09:41:21"],
    [8362,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.03,"2026-08-03T09:41:21"],
    [8363,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",513.62,"2026-08-03T09:41:21"],
    [8364,"HCM7546608","2025-12-03T00:00:00",2026,2,510101,"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",8999.65,"2026-08-03T09:41:21"],
    [8365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.52,"2026-08-03T09:41:21"],
    [8366,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",35.14,"2026-08-03T09:41:21"],
    [8367,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",1679.39,"2026-08-03T09:41:21"],
    [8368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8369,"APV7528679","2025-10-30T00:00:00",2026,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",990.0,"2026-08-03T09:41:21"],
    [8370,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",2829.35,"2026-08-03T09:41:21"],
    [8371,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",5.87,"2026-08-03T09:41:21"],
    [8372,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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,"2026-08-03T09:41:21"],
    [8373,"0007528406","2025-10-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",296.15,"2026-08-03T09:41:21"],
    [8374,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",166.17,"2026-08-03T09:41:21"],
    [8375,"HCM7529579","2025-11-05T00:00:00",2026,2,515004,"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",157.5,"2026-08-03T09:41:21"],
    [8376,"0007567102","2025-12-31T00:00:00",2026,2,516005,"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",56.62,"2026-08-03T09:41:21"],
    [8377,"APH7513905","2025-10-08T00:00:00",2026,2,580244,"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",518.76,"2026-08-03T09:41:21"],
    [8378,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",15822.81,"2026-08-03T09:41:21"],
    [8379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8380,"0007514932","2025-10-09T00:00:00",2026,2,518800,"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",-0.6,"2026-08-03T09:41:21"],
    [8381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",291.33,"2026-08-03T09:41:21"],
    [8383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8384,"APV7517777","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121241","M.S.D. SHAKAMAK TREASURER ",215.82,"2026-08-03T09:41:21"],
    [8385,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10000.0,"2026-08-03T09:41:21"],
    [8386,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000059110","MINNETRISTA CULTURAL FOUNDATION INC ",5820.48,"2026-08-03T09:41:21"],
    [8387,"APV7517798","2025-10-15T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000001563","VWR INTERNATIONAL ",337.74,"2026-08-03T09:41:21"],
    [8388,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-607869.05,"2026-08-03T09:41:21"],
    [8389,"0007540235","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8390,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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",23761.04,"2026-08-03T09:41:21"],
    [8391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [8392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",813.21,"2026-08-03T09:41:21"],
    [8393,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",56852.56,"2026-08-03T09:41:21"],
    [8394,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6768.74,"2026-08-03T09:41:21"],
    [8395,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"],
    [8396,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",995.62,"2026-08-03T09:41:21"],
    [8397,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-12.36,"2026-08-03T09:41:21"],
    [8398,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",184.71,"2026-08-03T09:41:21"],
    [8399,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8400,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.73,"2026-08-03T09:41:21"],
    [8401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [8402,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5347.12,"2026-08-03T09:41:21"],
    [8403,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",22.05,"2026-08-03T09:41:21"],
    [8404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",841.16,"2026-08-03T09:41:21"],
    [8405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8406,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",45.2,"2026-08-03T09:41:21"],
    [8407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8408,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",678.85,"2026-08-03T09:41:21"],
    [8409,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",0.72,"2026-08-03T09:41:21"],
    [8410,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",98128.66,"2026-08-03T09:41:21"],
    [8411,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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   ",806.02,"2026-08-03T09:41:21"],
    [8412,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4572.27,"2026-08-03T09:41:21"],
    [8413,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",4.1,"2026-08-03T09:41:21"],
    [8414,"APV7512301","2025-10-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",3461.07,"2026-08-03T09:41:21"],
    [8415,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",11.55,"2026-08-03T09:41:21"],
    [8416,"HCM7512070","2025-10-08T00:00:00",2026,2,517003,"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",399.76,"2026-08-03T09:41:21"],
    [8417,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",466.15,"2026-08-03T09:41:21"],
    [8418,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.7,"2026-08-03T09:41:21"],
    [8419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8420,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"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",665.02,"2026-08-03T09:41:21"],
    [8421,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3611.58,"2026-08-03T09:41:21"],
    [8422,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",452.91,"2026-08-03T09:41:21"],
    [8423,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",16.14,"2026-08-03T09:41:21"],
    [8424,"APV7523966","2025-10-23T00:00:00",2026,2,531026,"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 ",11582.5,"2026-08-03T09:41:21"],
    [8425,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8426,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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,"2026-08-03T09:41:21"],
    [8427,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",-1622582.11,"2026-08-03T09:41:21"],
    [8428,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [8429,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",1.9,"2026-08-03T09:41:21"],
    [8430,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.38,"2026-08-03T09:41:21"],
    [8431,"HCM7554876","2025-12-17T00:00:00",2026,2,510150,"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",6169.96,"2026-08-03T09:41:21"],
    [8432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.52,"2026-08-03T09:41:21"],
    [8433,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"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",388.99,"2026-08-03T09:41:21"],
    [8434,"0007518410","2025-10-16T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [8435,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"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",163.99,"2026-08-03T09:41:21"],
    [8436,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1204.16,"2026-08-03T09:41:21"],
    [8438,"HCM7512074","2025-10-08T00:00:00",2026,2,510101,"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",2888.2,"2026-08-03T09:41:21"],
    [8439,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",13.28,"2026-08-03T09:41:21"],
    [8440,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.82,"2026-08-03T09:41:21"],
    [8441,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"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,"2026-08-03T09:41:21"],
    [8442,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",675.49,"2026-08-03T09:41:21"],
    [8443,"0007556949","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"],
    [8444,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"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",1464.28,"2026-08-03T09:41:21"],
    [8445,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",8604.37,"2026-08-03T09:41:21"],
    [8446,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",605.61,"2026-08-03T09:41:21"],
    [8447,"APV7561638","2025-12-23T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [8448,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [8449,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.33,"2026-08-03T09:41:21"],
    [8450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8451,"EXV7519018","2025-10-09T00:00:00",2026,2,595130,"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",116.48,"2026-08-03T09:41:21"],
    [8452,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [8453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8454,"APV7558332","2025-12-16T00:00:00",2026,2,548046,"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 ",333.75,"2026-08-03T09:41:21"],
    [8455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8456,"0007565124","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41190.0,"2026-08-03T09:41:21"],
    [8457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",466.13,"2026-08-03T09:41:21"],
    [8458,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",372.6,"2026-08-03T09:41:21"],
    [8459,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",2113.55,"2026-08-03T09:41:21"],
    [8460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8461,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"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","0000386116","BLOOMINGTON CREATIVE GLASS CENTER ",4668.98,"2026-08-03T09:41:21"],
    [8462,"0007563118","2025-12-29T00:00:00",2026,2,531038,"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",2560.01,"2026-08-03T09:41:21"],
    [8463,"APV7551762","2025-12-08T00:00:00",2026,2,539022,"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 ",144.0,"2026-08-03T09:41:21"],
    [8464,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",28.33,"2026-08-03T09:41:21"],
    [8465,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",296.77,"2026-08-03T09:41:21"],
    [8466,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",209.88,"2026-08-03T09:41:21"],
    [8467,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",822.28,"2026-08-03T09:41:21"],
    [8468,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",38611.68,"2026-08-03T09:41:21"],
    [8469,"APV7514345","2025-10-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1670.1,"2026-08-03T09:41:21"],
    [8470,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [8471,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",22421.55,"2026-08-03T09:41:21"],
    [8472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8473,"0007552345","2025-12-09T00:00:00",2026,2,539140,"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",0.0,"2026-08-03T09:41:21"],
    [8474,"APV7529815","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2439.71,"2026-08-03T09:41:21"],
    [8475,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",960.8,"2026-08-03T09:41:21"],
    [8476,"0007525800","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2211.12,"2026-08-03T09:41:21"],
    [8477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [8478,"0007511242","2025-10-03T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [8479,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",105.0,"2026-08-03T09:41:21"],
    [8480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8481,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"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",5.77,"2026-08-03T09:41:21"],
    [8482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8483,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",1153.66,"2026-08-03T09:41:21"],
    [8484,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [8485,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",1643.71,"2026-08-03T09:41:21"],
    [8486,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",113.89,"2026-08-03T09:41:21"],
    [8487,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",3611.09,"2026-08-03T09:41:21"],
    [8488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8489,"0007520788","2025-10-01T00:00:00",2026,2,531029,"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",1321691.13,"2026-08-03T09:41:21"],
    [8490,"APV7543376","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.22,"2026-08-03T09:41:21"],
    [8491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8492,"APV7541465","2025-11-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4989.72,"2026-08-03T09:41:21"],
    [8493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.7,"2026-08-03T09:41:21"],
    [8494,"0007540277","2025-11-18T00:00:00",2026,2,519240,"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",84.62,"2026-08-03T09:41:21"],
    [8495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8496,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",46241.0,"2026-08-03T09:41:21"],
    [8497,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",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",3.0,"2026-08-03T09:41:21"],
    [8498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3943.45,"2026-08-03T09:41:21"],
    [8499,"APV7563314","2025-12-29T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-08-03T09:41:21"],
    [8500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",675.14,"2026-08-03T09:41:21"],
    [8501,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",12.36,"2026-08-03T09:41:21"],
    [8502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8503,"EXV7538958","2025-11-14T00:00:00",2026,2,595110,"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",72.34,"2026-08-03T09:41:21"],
    [8504,"0007515033","2025-10-08T00:00:00",2026,2,518796,"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",157.97,"2026-08-03T09:41:21"],
    [8505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8506,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1244.76,"2026-08-03T09:41:21"],
    [8507,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",35463.34,"2026-08-03T09:41:21"],
    [8508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.35,"2026-08-03T09:41:21"],
    [8509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8510,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",385.65,"2026-08-03T09:41:21"],
    [8511,"APV7510551","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",72962.5,"2026-08-03T09:41:21"],
    [8512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8513,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"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 ",1793.63,"2026-08-03T09:41:21"],
    [8514,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1355063.58,"2026-08-03T09:41:21"],
    [8515,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",19532.4,"2026-08-03T09:41:21"],
    [8516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",388.44,"2026-08-03T09:41:21"],
    [8517,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5148.05,"2026-08-03T09:41:21"],
    [8518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8519,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",365.27,"2026-08-03T09:41:21"],
    [8520,"0007514991","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18330.0,"2026-08-03T09:41:21"],
    [8521,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",726.8,"2026-08-03T09:41:21"],
    [8522,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",17.91,"2026-08-03T09:41:21"],
    [8523,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.59,"2026-08-03T09:41:21"],
    [8524,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7936.35,"2026-08-03T09:41:21"],
    [8525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [8526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8527,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.21,"2026-08-03T09:41:21"],
    [8528,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",0.98,"2026-08-03T09:41:21"],
    [8529,"0007544015","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8530,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",5753.6,"2026-08-03T09:41:21"],
    [8531,"0007520788","2025-10-01T00:00:00",2026,2,520204,"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",15.89,"2026-08-03T09:41:21"],
    [8532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8535,"0007535421","2025-11-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",156376.38,"2026-08-03T09:41:21"],
    [8536,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.45,"2026-08-03T09:41:21"],
    [8537,"EXV7531296","2025-10-15T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",47.25,"2026-08-03T09:41:21"],
    [8538,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [8539,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8540,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",14.75,"2026-08-03T09:41:21"],
    [8541,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",380.92,"2026-08-03T09:41:21"],
    [8542,"0007533704","2025-11-06T00:00:00",2026,2,521020,"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",0.03,"2026-08-03T09:41:21"],
    [8543,"APV7523180","2025-10-22T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",4260.0,"2026-08-03T09:41:21"],
    [8544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8545,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8546,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",139.99,"2026-08-03T09:41:21"],
    [8547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [8548,"HCM7554917","2025-12-17T00:00:00",2026,2,517003,"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",13660.55,"2026-08-03T09:41:21"],
    [8549,"APV7517769","2025-10-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-08-03T09:41:21"],
    [8550,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",58.14,"2026-08-03T09:41:21"],
    [8551,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",3616.29,"2026-08-03T09:41:21"],
    [8552,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8553,"0007536343","2025-11-07T00:00:00",2026,2,510201,"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",41896.59,"2026-08-03T09:41:21"],
    [8554,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",1.31,"2026-08-03T09:41:21"],
    [8555,"0007528293","2025-10-30T00:00:00",2026,2,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-87.25,"2026-08-03T09:41:21"],
    [8556,"0007530538","2025-11-08T00:00:00",2026,2,659264,"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",4758.26,"2026-08-03T09:41:21"],
    [8557,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2867.83,"2026-08-03T09:41:21"],
    [8558,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",39436.0,"2026-08-03T09:41:21"],
    [8559,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",62.28,"2026-08-03T09:41:21"],
    [8560,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",2667.53,"2026-08-03T09:41:21"],
    [8561,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8562,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",1.71,"2026-08-03T09:41:21"],
    [8563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8565,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",4.07,"2026-08-03T09:41:21"],
    [8566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8567,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"],
    [8568,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll  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",0.83,"2026-08-03T09:41:21"],
    [8569,"EXV7554605","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"],
    [8570,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",65127.61,"2026-08-03T09:41:21"],
    [8571,"APV7514416","2025-10-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER  ",2000.0,"2026-08-03T09:41:21"],
    [8572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8573,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [8574,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",77.33,"2026-08-03T09:41:21"],
    [8575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8576,"0007518338","2025-10-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [8577,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"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 ","0000406059","TERRE HAUTE TV, LLC ",350.0,"2026-08-03T09:41:21"],
    [8578,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",33329.0,"2026-08-03T09:41:21"],
    [8579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8580,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",0.0,"2026-08-03T09:41:21"],
    [8581,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",207.66,"2026-08-03T09:41:21"],
    [8582,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",1.23,"2026-08-03T09:41:21"],
    [8583,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28215.0,"2026-08-03T09:41:21"],
    [8584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [8585,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",25221.76,"2026-08-03T09:41:21"],
    [8586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8587,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [8588,"0007539326","2025-11-17T00:00:00",2026,2,510201,"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",30351.56,"2026-08-03T09:41:21"],
    [8589,"0007514176","2025-10-01T00:00:00",2026,2,652134,"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",1.91,"2026-08-03T09:41:21"],
    [8590,"0007559628","2025-12-17T00:00:00",2026,2,517005,"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",140.15,"2026-08-03T09:41:21"],
    [8591,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2811.26,"2026-08-03T09:41:21"],
    [8592,"EXV7556559","2025-12-08T00:00:00",2026,2,595110,"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",321.9,"2026-08-03T09:41:21"],
    [8593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8594,"0007546633","2025-11-30T00:00:00",2026,2,653090,"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",9616.28,"2026-08-03T09:41:21"],
    [8595,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8596,"APV7510583","2025-10-02T00:00:00",2026,2,543056,"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 ",129.92,"2026-08-03T09:41:21"],
    [8597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8598,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",0.48,"2026-08-03T09:41:21"],
    [8599,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.3,"2026-08-03T09:41:21"],
    [8600,"EXV7511731","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"],
    [8601,"0007516635","2025-10-12T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-13.08,"2026-08-03T09:41:21"],
    [8602,"0007518445","2025-10-16T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [8603,"0007540297","2025-11-18T00:00:00",2026,2,518161,"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",-562.13,"2026-08-03T09:41:21"],
    [8604,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",75811.07,"2026-08-03T09:41:21"],
    [8605,"APV7528735","2025-10-30T00:00:00",2026,2,543056,"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","0000392389","AMAZON CAPITAL SERVICES INC ",35.22,"2026-08-03T09:41:21"],
    [8606,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1611026.22,"2026-08-03T09:41:21"],
    [8607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",874.57,"2026-08-03T09:41:21"],
    [8609,"APV7543381","2025-11-21T00:00:00",2026,2,571209,"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 ",7071.75,"2026-08-03T09:41:21"],
    [8610,"EXV7550206","2025-12-01T00:00:00",2026,2,595150,"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",16.41,"2026-08-03T09:41:21"],
    [8611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1674.17,"2026-08-03T09:41:21"],
    [8613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8614,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",658.67,"2026-08-03T09:41:21"],
    [8615,"0007534445","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50982.27,"2026-08-03T09:41:21"],
    [8616,"HCM7519905","2025-10-22T00:00:00",2026,2,519722,"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",4968.78,"2026-08-03T09:41:21"],
    [8617,"EXV7538985","2025-11-12T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.27,"2026-08-03T09:41:21"],
    [8618,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"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 ",9600.0,"2026-08-03T09:41:21"],
    [8619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8620,"0007557984","2025-12-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-149.52,"2026-08-03T09:41:21"],
    [8621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8622,"0007548949","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [8623,"0007546791","2025-12-08T00:00:00",2026,2,653090,"Data Protection 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",21.39,"2026-08-03T09:41:21"],
    [8624,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-08-03T09:41:21"],
    [8625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8626,"HCM7519844","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [8627,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439786","MARGARET ANN COLL ",109438.56,"2026-08-03T09:41:21"],
    [8628,"0007561327","2025-12-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8631,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8632,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",2665.33,"2026-08-03T09:41:21"],
    [8633,"0007554810","2025-12-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [8634,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"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 ",9382.75,"2026-08-03T09:41:21"],
    [8635,"HCM7562945","2025-12-31T00:00:00",2026,2,518606,"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",24.08,"2026-08-03T09:41:21"],
    [8636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1007.88,"2026-08-03T09:41:21"],
    [8637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8638,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [8639,"0007540269","2025-11-18T00:00:00",2026,2,544026,"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",0.07,"2026-08-03T09:41:21"],
    [8640,"0007540207","2025-11-18T00:00:00",2026,2,547052,"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",157.37,"2026-08-03T09:41:21"],
    [8641,"0007529483","2025-10-31T00:00:00",2026,2,555505,"Automobiles",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-1290.85,"2026-08-03T09:41:21"],
    [8642,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",540.39,"2026-08-03T09:41:21"],
    [8643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1966.81,"2026-08-03T09:41:21"],
    [8645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8646,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8647,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3209.47,"2026-08-03T09:41:21"],
    [8648,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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  ",347.0,"2026-08-03T09:41:21"],
    [8649,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [8650,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8653,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8654,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",390.0,"2026-08-03T09:41:21"],
    [8655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8656,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",399.1,"2026-08-03T09:41:21"],
    [8657,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"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  ",34836.85,"2026-08-03T09:41:21"],
    [8658,"0007515930","2025-10-10T00:00:00",2026,2,518606,"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",0.24,"2026-08-03T09:41:21"],
    [8659,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"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 ",8042.88,"2026-08-03T09:41:21"],
    [8660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8661,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",304577.57,"2026-08-03T09:41:21"],
    [8662,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",967.15,"2026-08-03T09:41:21"],
    [8663,"APV7510583","2025-10-02T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",66514.46,"2026-08-03T09:41:21"],
    [8664,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"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 ",-4905.87,"2026-08-03T09:41:21"],
    [8665,"APV7511478","2025-10-03T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",646.86,"2026-08-03T09:41:21"],
    [8666,"APV7557222","2025-12-16T00:00:00",2026,2,531037,"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 ",63.49,"2026-08-03T09:41:21"],
    [8667,"HCM7512070","2025-10-08T00:00:00",2026,2,519722,"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",102.03,"2026-08-03T09:41:21"],
    [8668,"APV7557222","2025-12-16T00:00:00",2026,2,539022,"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,"2026-08-03T09:41:21"],
    [8669,"0007517537","2025-10-15T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [8670,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8671,"0007551564","2025-12-08T00:00:00",2026,2,654335,"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",447.54,"2026-08-03T09:41:21"],
    [8672,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.16,"2026-08-03T09:41:21"],
    [8673,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",2.51,"2026-08-03T09:41:21"],
    [8674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8675,"APV7525965","2025-10-27T00:00:00",2026,2,539140,"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.  ",104.85,"2026-08-03T09:41:21"],
    [8676,"0007528386","2025-11-08T00:00:00",2026,2,659266,"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",71.08,"2026-08-03T09:41:21"],
    [8677,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",429.56,"2026-08-03T09:41:21"],
    [8678,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",5.73,"2026-08-03T09:41:21"],
    [8679,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [8680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8681,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8682,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1555.2,"2026-08-03T09:41:21"],
    [8683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8685,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",1221.86,"2026-08-03T09:41:21"],
    [8686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8687,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",616.06,"2026-08-03T09:41:21"],
    [8688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8690,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8962.52,"2026-08-03T09:41:21"],
    [8691,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",15.8,"2026-08-03T09:41:21"],
    [8692,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",6093.67,"2026-08-03T09:41:21"],
    [8693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [8694,"0007536267","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201899.79,"2026-08-03T09:41:21"],
    [8695,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",5946.98,"2026-08-03T09:41:21"],
    [8696,"EXV7532370","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.97,"2026-08-03T09:41:21"],
    [8697,"0007546901","2025-12-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [8698,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"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",1210.21,"2026-08-03T09:41:21"],
    [8699,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"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 ",21167.09,"2026-08-03T09:41:21"],
    [8700,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2298.28,"2026-08-03T09:41:21"],
    [8701,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",30268.48,"2026-08-03T09:41:21"],
    [8702,"APV7544212","2025-11-24T00:00:00",2026,2,531038,"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. ",15100.14,"2026-08-03T09:41:21"],
    [8703,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [8704,"0007540203","2025-11-18T00:00:00",2026,2,510200,"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",600.0,"2026-08-03T09:41:21"],
    [8705,"0007554813","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-125737.7,"2026-08-03T09:41:21"],
    [8706,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",8.09,"2026-08-03T09:41:21"],
    [8707,"0007534431","2025-11-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.76,"2026-08-03T09:41:21"],
    [8708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8709,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"],
    [8710,"APV7522335","2025-10-21T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",16879.94,"2026-08-03T09:41:21"],
    [8711,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1184.55,"2026-08-03T09:41:21"],
    [8712,"EXV7536919","2025-11-10T00:00:00",2026,2,595110,"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",85.66,"2026-08-03T09:41:21"],
    [8713,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1586.0,"2026-08-03T09:41:21"],
    [8714,"0007540269","2025-11-18T00:00:00",2026,2,547122,"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",8.66,"2026-08-03T09:41:21"],
    [8715,"0007508074","2025-10-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [8716,"0007537170","2025-11-13T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-36.65,"2026-08-03T09:41:21"],
    [8717,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8719,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3102.44,"2026-08-03T09:41:21"],
    [8720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8721,"EXV7552154","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [8722,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"],
    [8723,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",30.12,"2026-08-03T09:41:21"],
    [8724,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"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",58683.59,"2026-08-03T09:41:21"],
    [8725,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [8726,"0007507902","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [8727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12201.43,"2026-08-03T09:41:21"],
    [8729,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",15885.18,"2026-08-03T09:41:21"],
    [8730,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-08-03T09:41:21"],
    [8731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8732,"0007563931","2025-12-30T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [8733,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",0.82,"2026-08-03T09:41:21"],
    [8734,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",63824.75,"2026-08-03T09:41:21"],
    [8735,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [8736,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8737,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",31331.16,"2026-08-03T09:41:21"],
    [8738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8739,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",1222.85,"2026-08-03T09:41:21"],
    [8740,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",0.54,"2026-08-03T09:41:21"],
    [8741,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",141.05,"2026-08-03T09:41:21"],
    [8742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",447.34,"2026-08-03T09:41:21"],
    [8743,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8744,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",1.3,"2026-08-03T09:41:21"],
    [8745,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8747,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8750,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",170587.24,"2026-08-03T09:41:21"],
    [8751,"APV7545022","2025-11-25T00:00:00",2026,2,533004,"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 ",708.77,"2026-08-03T09:41:21"],
    [8752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8753,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",11.49,"2026-08-03T09:41:21"],
    [8754,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8755,"APV7540467","2025-11-18T00:00:00",2026,2,538920,"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 ",0.0,"2026-08-03T09:41:21"],
    [8756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2642.13,"2026-08-03T09:41:21"],
    [8757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8758,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8759,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",25.8,"2026-08-03T09:41:21"],
    [8760,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.81,"2026-08-03T09:41:21"],
    [8761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [8762,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",351.71,"2026-08-03T09:41:21"],
    [8763,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-08-03T09:41:21"],
    [8764,"0007547569","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9860.41,"2026-08-03T09:41:21"],
    [8765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [8766,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",952.57,"2026-08-03T09:41:21"],
    [8767,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",1224.0,"2026-08-03T09:41:21"],
    [8768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",865.83,"2026-08-03T09:41:21"],
    [8772,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [8773,"APV7515357","2025-10-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9000000.0,"2026-08-03T09:41:21"],
    [8774,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",951.11,"2026-08-03T09:41:21"],
    [8775,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",3826.54,"2026-08-03T09:41:21"],
    [8776,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",1234.21,"2026-08-03T09:41:21"],
    [8777,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",17.67,"2026-08-03T09:41:21"],
    [8778,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7436.66,"2026-08-03T09:41:21"],
    [8779,"0007518338","2025-10-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [8780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",719.2,"2026-08-03T09:41:21"],
    [8781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8782,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"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",4.68,"2026-08-03T09:41:21"],
    [8783,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",9344.28,"2026-08-03T09:41:21"],
    [8784,"APV7530894","2025-11-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.91,"2026-08-03T09:41:21"],
    [8785,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",606.16,"2026-08-03T09:41:21"],
    [8786,"0007546831","2025-12-08T00:00:00",2026,2,659295,"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",3710.38,"2026-08-03T09:41:21"],
    [8787,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"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",65.23,"2026-08-03T09:41:21"],
    [8788,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"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",5.41,"2026-08-03T09:41:21"],
    [8789,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",1.15,"2026-08-03T09:41:21"],
    [8790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8791,"APV7530894","2025-11-03T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",95.44,"2026-08-03T09:41:21"],
    [8792,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"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",29.27,"2026-08-03T09:41:21"],
    [8793,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8794,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [8795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8797,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",2.0,"2026-08-03T09:41:21"],
    [8798,"0007533704","2025-11-06T00:00:00",2026,2,547123,"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",5.1,"2026-08-03T09:41:21"],
    [8799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8800,"0007561350","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [8801,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",2000.0,"2026-08-03T09:41:21"],
    [8802,"HCM7538121","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [8803,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",0.08,"2026-08-03T09:41:21"],
    [8804,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8805,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.03,"2026-08-03T09:41:21"],
    [8806,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",996.13,"2026-08-03T09:41:21"],
    [8807,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",582.66,"2026-08-03T09:41:21"],
    [8809,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1442827.83,"2026-08-03T09:41:21"],
    [8810,"0007529456","2025-11-01T00:00:00",2026,2,595570,"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",2.19,"2026-08-03T09:41:21"],
    [8811,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8812,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",218.19,"2026-08-03T09:41:21"],
    [8813,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.54,"2026-08-03T09:41:21"],
    [8814,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [8815,"APV7560735","2025-12-21T00:00:00",2026,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"],
    [8816,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",503.11,"2026-08-03T09:41:21"],
    [8817,"0007558858","2025-12-18T00:00:00",2026,2,519006,"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",2.66,"2026-08-03T09:41:21"],
    [8818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.17,"2026-08-03T09:41:21"],
    [8819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8820,"0007528402","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [8821,"0007540269","2025-11-18T00:00:00",2026,2,547026,"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",1.54,"2026-08-03T09:41:21"],
    [8822,"APV7543275","2025-11-21T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",122.41,"2026-08-03T09:41:21"],
    [8823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8825,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"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",91.0,"2026-08-03T09:41:21"],
    [8826,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",4.78,"2026-08-03T09:41:21"],
    [8827,"0007522877","2025-10-22T00:00:00",2026,2,518901,"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",1.25,"2026-08-03T09:41:21"],
    [8828,"0007551559","2025-12-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [8829,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"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 ",1740.09,"2026-08-03T09:41:21"],
    [8830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3794.73,"2026-08-03T09:41:21"],
    [8834,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [8835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8839,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",716.75,"2026-08-03T09:41:21"],
    [8840,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",39136.09,"2026-08-03T09:41:21"],
    [8841,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",0.16,"2026-08-03T09:41:21"],
    [8842,"0007540269","2025-11-18T00:00:00",2026,2,519110,"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",34.32,"2026-08-03T09:41:21"],
    [8843,"0007524755","2025-10-24T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [8844,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",87.55,"2026-08-03T09:41:21"],
    [8845,"EXV7523592","2025-10-10T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [8846,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",1.3,"2026-08-03T09:41:21"],
    [8847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",485.55,"2026-08-03T09:41:21"],
    [8848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8849,"0007539306","2025-11-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8850,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8852,"APV7536379","2025-11-12T00:00:00",2026,2,571300,"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 ",8540.08,"2026-08-03T09:41:21"],
    [8853,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",47561.63,"2026-08-03T09:41:21"],
    [8854,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",906.16,"2026-08-03T09:41:21"],
    [8855,"0007566009","2025-12-31T00:00:00",2026,2,590110,"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",4094.52,"2026-08-03T09:41:21"],
    [8856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [8858,"0007546661","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [8859,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"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 ",16.82,"2026-08-03T09:41:21"],
    [8860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [8862,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",2787.75,"2026-08-03T09:41:21"],
    [8863,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",262.3,"2026-08-03T09:41:21"],
    [8864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [8865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",346.29,"2026-08-03T09:41:21"],
    [8866,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",50958.75,"2026-08-03T09:41:21"],
    [8867,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",9.6,"2026-08-03T09:41:21"],
    [8868,"HCM7538057","2025-11-19T00:00:00",2026,2,516005,"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",1757.72,"2026-08-03T09:41:21"],
    [8869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8872,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [8873,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [8874,"0007522857","2025-10-22T00:00:00",2026,2,518161,"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",879.3,"2026-08-03T09:41:21"],
    [8875,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8876,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [8877,"0007532604","2025-11-01T00:00:00",2026,2,599036,"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",88.21,"2026-08-03T09:41:21"],
    [8878,"0007522923","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",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",-258.65,"2026-08-03T09:41:21"],
    [8879,"APV7545057","2025-11-25T00:00:00",2026,2,599036,"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 ",0.0,"2026-08-03T09:41:21"],
    [8880,"0007537062","2025-11-13T00:00:00",2026,2,591030,"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",0.47,"2026-08-03T09:41:21"],
    [8881,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8882,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [8883,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",1003.83,"2026-08-03T09:41:21"],
    [8884,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",289.21,"2026-08-03T09:41:21"],
    [8885,"APV7553460","2025-12-10T00:00:00",2026,2,573100,"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 ",30705.0,"2026-08-03T09:41:21"],
    [8886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8887,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"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",3443.49,"2026-08-03T09:41:21"],
    [8888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-08-03T09:41:21"],
    [8889,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",0.43,"2026-08-03T09:41:21"],
    [8890,"0007541269","2025-11-19T00:00:00",2026,2,516002,"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",715.83,"2026-08-03T09:41:21"],
    [8891,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",8.0,"2026-08-03T09:41:21"],
    [8892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",260.91,"2026-08-03T09:41:21"],
    [8893,"0007549738","2025-12-03T00:00:00",2026,2,517003,"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",139.89,"2026-08-03T09:41:21"],
    [8894,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",481.51,"2026-08-03T09:41:21"],
    [8895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8899,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",183727.08,"2026-08-03T09:41:21"],
    [8900,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",163380.89,"2026-08-03T09:41:21"],
    [8901,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1771.49,"2026-08-03T09:41:21"],
    [8902,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",10312.22,"2026-08-03T09:41:21"],
    [8903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1384.99,"2026-08-03T09:41:21"],
    [8904,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.86,"2026-08-03T09:41:21"],
    [8905,"EXV7565820","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.38,"2026-08-03T09:41:21"],
    [8906,"0007534515","2025-11-07T00:00:00",2026,2,519006,"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",28.14,"2026-08-03T09:41:21"],
    [8907,"EXV7546204","2025-11-13T00:00:00",2026,2,595550,"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",67.58,"2026-08-03T09:41:21"],
    [8908,"0007525791","2025-10-27T00:00:00",2026,2,595520,"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",-344.5,"2026-08-03T09:41:21"],
    [8909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.54,"2026-08-03T09:41:21"],
    [8910,"0007514123","2025-10-08T00:00:00",2026,2,518796,"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",27.69,"2026-08-03T09:41:21"],
    [8911,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.87,"2026-08-03T09:41:21"],
    [8913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8914,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [8915,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",2016.0,"2026-08-03T09:41:21"],
    [8916,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [8917,"APV7549940","2025-12-04T00:00:00",2026,2,543020,"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 ",59.23,"2026-08-03T09:41:21"],
    [8918,"0007552345","2025-12-09T00:00:00",2026,2,652151,"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",0.0,"2026-08-03T09:41:21"],
    [8919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-08-03T09:41:21"],
    [8920,"0007546825","2025-12-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [8921,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [8922,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-08-03T09:41:21"],
    [8923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8925,"0007514093","2025-10-08T00:00:00",2026,2,518161,"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",12.02,"2026-08-03T09:41:21"],
    [8926,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [8927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8928,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [8929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8930,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"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 ",42508.6,"2026-08-03T09:41:21"],
    [8931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8932,"APV7553460","2025-12-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",56065.5,"2026-08-03T09:41:21"],
    [8933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",654.71,"2026-08-03T09:41:21"],
    [8934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8935,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",620.72,"2026-08-03T09:41:21"],
    [8936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8937,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",1738.67,"2026-08-03T09:41:21"],
    [8938,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [8939,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",720.98,"2026-08-03T09:41:21"],
    [8940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8941,"0007561422","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [8942,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [8943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.54,"2026-08-03T09:41:21"],
    [8944,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [8945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2073.37,"2026-08-03T09:41:21"],
    [8946,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote 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",5.38,"2026-08-03T09:41:21"],
    [8947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8948,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"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 ",370.35,"2026-08-03T09:41:21"],
    [8949,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",80024.13,"2026-08-03T09:41:21"],
    [8950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",677.94,"2026-08-03T09:41:21"],
    [8951,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [8952,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",252.92,"2026-08-03T09:41:21"],
    [8953,"0007522144","2025-10-21T00:00:00",2026,2,652393,"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",112.5,"2026-08-03T09:41:21"],
    [8954,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"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 ",2414.24,"2026-08-03T09:41:21"],
    [8955,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"],
    [8956,"EXV7517284","2025-10-01T00:00:00",2026,2,595120,"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",11.71,"2026-08-03T09:41:21"],
    [8957,"0007540207","2025-11-18T00:00:00",2026,2,519503,"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",8.98,"2026-08-03T09:41:21"],
    [8958,"0007543000","2025-11-21T00:00:00",2026,2,518606,"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",0.45,"2026-08-03T09:41:21"],
    [8959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8960,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"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 ",51.68,"2026-08-03T09:41:21"],
    [8961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8962,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",26243.75,"2026-08-03T09:41:21"],
    [8963,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",146.61,"2026-08-03T09:41:21"],
    [8964,"APV7511535","2025-10-03T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [8965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",169.95,"2026-08-03T09:41:21"],
    [8966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",223.36,"2026-08-03T09:41:21"],
    [8968,"0007542001","2025-11-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12757.58,"2026-08-03T09:41:21"],
    [8969,"0007523934","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.37,"2026-08-03T09:41:21"],
    [8970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8972,"APV7558305","2025-12-17T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.48,"2026-08-03T09:41:21"],
    [8973,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [8974,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",54.55,"2026-08-03T09:41:21"],
    [8975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.47,"2026-08-03T09:41:21"],
    [8977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8980,"0007525792","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT  ",155.37,"2026-08-03T09:41:21"],
    [8982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8983,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [8984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8985,"APV7535635","2025-11-04T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",1764.0,"2026-08-03T09:41:21"],
    [8986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1103.82,"2026-08-03T09:41:21"],
    [8987,"0007536293","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [8988,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",245.15,"2026-08-03T09:41:21"],
    [8989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8990,"APV7559878","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.47,"2026-08-03T09:41:21"],
    [8991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8992,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",30.44,"2026-08-03T09:41:21"],
    [8993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",504.78,"2026-08-03T09:41:21"],
    [8994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [8995,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"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",401.25,"2026-08-03T09:41:21"],
    [8996,"APV7557305","2025-12-15T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",53457.7,"2026-08-03T09:41:21"],
    [8997,"APV7543244","2025-11-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",662.26,"2026-08-03T09:41:21"],
    [8998,"0007520788","2025-10-01T00:00:00",2026,2,546002,"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",215.71,"2026-08-03T09:41:21"],
    [8999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.23,"2026-08-03T09:41:21"],
    [9000,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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",4761.24,"2026-08-03T09:41:21"],
    [9001,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33.85,"2026-08-03T09:41:21"],
    [9002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9003,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",280658.81,"2026-08-03T09:41:21"],
    [9004,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",184.0,"2026-08-03T09:41:21"],
    [9005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9007,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9008,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2276.4,"2026-08-03T09:41:21"],
    [9009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9011,"0007528346","2025-10-30T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.51,"2026-08-03T09:41:21"],
    [9012,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",3733.7,"2026-08-03T09:41:21"],
    [9013,"0007566208","2025-12-31T00:00:00",2026,2,518901,"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",1.08,"2026-08-03T09:41:21"],
    [9014,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1737.7,"2026-08-03T09:41:21"],
    [9015,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",1.0,"2026-08-03T09:41:21"],
    [9016,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [9017,"0007566215","2025-12-31T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [9018,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",7411.13,"2026-08-03T09:41:21"],
    [9019,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",12037.23,"2026-08-03T09:41:21"],
    [9020,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",560370.5,"2026-08-03T09:41:21"],
    [9021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9022,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",3088.96,"2026-08-03T09:41:21"],
    [9023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9024,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"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 ",1317.46,"2026-08-03T09:41:21"],
    [9025,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9026,"APV7553372","2025-12-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",220.88,"2026-08-03T09:41:21"],
    [9027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9028,"0007549738","2025-12-03T00:00:00",2026,2,516005,"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",12.46,"2026-08-03T09:41:21"],
    [9029,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9030,"0007532626","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.54,"2026-08-03T09:41:21"],
    [9031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.97,"2026-08-03T09:41:21"],
    [9032,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [9033,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439215","JANICE E JACKSON ",1100.0,"2026-08-03T09:41:21"],
    [9034,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2319.69,"2026-08-03T09:41:21"],
    [9035,"0007509107","2025-10-08T00:00:00",2026,2,659277,"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",1276.6,"2026-08-03T09:41:21"],
    [9036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [9037,"EXV7551283","2025-12-04T00:00:00",2026,2,595110,"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",16.21,"2026-08-03T09:41:21"],
    [9038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9040,"0007555808","2025-12-15T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9041,"0007547813","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [9042,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",35491.58,"2026-08-03T09:41:21"],
    [9043,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-08-03T09:41:21"],
    [9044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9045,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",291.33,"2026-08-03T09:41:21"],
    [9047,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",1.44,"2026-08-03T09:41:21"],
    [9048,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",11292.5,"2026-08-03T09:41:21"],
    [9049,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9050,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",637.65,"2026-08-03T09:41:21"],
    [9051,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",10339.34,"2026-08-03T09:41:21"],
    [9052,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121511","POPE JOHN XXIII ELEMENTARY ",2271.37,"2026-08-03T09:41:21"],
    [9053,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"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 ",397.5,"2026-08-03T09:41:21"],
    [9054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.35,"2026-08-03T09:41:21"],
    [9056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",469.62,"2026-08-03T09:41:21"],
    [9057,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",439.8,"2026-08-03T09:41:21"],
    [9058,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"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,"2026-08-03T09:41:21"],
    [9059,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9060,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.72,"2026-08-03T09:41:21"],
    [9061,"0007557023","2025-12-16T00:00:00",2026,2,659360,"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",0.0,"2026-08-03T09:41:21"],
    [9062,"APV7545044","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",278962.19,"2026-08-03T09:41:21"],
    [9063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9065,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [9066,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [9067,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"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. ",10347.89,"2026-08-03T09:41:21"],
    [9068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9070,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-08-03T09:41:21"],
    [9071,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1552.16,"2026-08-03T09:41:21"],
    [9072,"0007557023","2025-12-16T00:00:00",2026,2,652078,"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",0.0,"2026-08-03T09:41:21"],
    [9073,"0007548948","2025-12-03T00:00:00",2026,2,518800,"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",3.01,"2026-08-03T09:41:21"],
    [9074,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",5058.0,"2026-08-03T09:41:21"],
    [9075,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [9076,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",15399.68,"2026-08-03T09:41:21"],
    [9077,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"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 ",368.26,"2026-08-03T09:41:21"],
    [9078,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",70831.89,"2026-08-03T09:41:21"],
    [9079,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9081,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [9082,"0007558852","2025-12-18T00:00:00",2026,2,516005,"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",8.72,"2026-08-03T09:41:21"],
    [9083,"HCM7512097","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [9084,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",9.9,"2026-08-03T09:41:21"],
    [9085,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [9086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",388.44,"2026-08-03T09:41:21"],
    [9087,"HCM7512173","2025-10-08T00:00:00",2026,2,517003,"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",257.28,"2026-08-03T09:41:21"],
    [9088,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [9089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9090,"0007528389","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [9091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",906.36,"2026-08-03T09:41:21"],
    [9092,"0007557731","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [9093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9095,"0007548877","2025-12-03T00:00:00",2026,2,580290,"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",429062.21,"2026-08-03T09:41:21"],
    [9096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9097,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"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",194.36,"2026-08-03T09:41:21"],
    [9098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [9099,"0007513154","2025-10-07T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [9100,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",29.79,"2026-08-03T09:41:21"],
    [9101,"APV7549906","2025-12-04T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",1860.38,"2026-08-03T09:41:21"],
    [9102,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",8111.42,"2026-08-03T09:41:21"],
    [9103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9104,"0007533704","2025-11-06T00:00:00",2026,2,555502,"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",49.31,"2026-08-03T09:41:21"],
    [9105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",349.6,"2026-08-03T09:41:21"],
    [9106,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",50401.99,"2026-08-03T09:41:21"],
    [9107,"APV7559074","2025-12-18T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5084.17,"2026-08-03T09:41:21"],
    [9108,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",675.5,"2026-08-03T09:41:21"],
    [9109,"0007546828","2025-12-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [9110,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3600.73,"2026-08-03T09:41:21"],
    [9111,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",644.86,"2026-08-03T09:41:21"],
    [9112,"0007514093","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.69,"2026-08-03T09:41:21"],
    [9113,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [9114,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",36245.9,"2026-08-03T09:41:21"],
    [9115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9116,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [9117,"0007522885","2025-10-22T00:00:00",2026,2,510150,"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",3917.01,"2026-08-03T09:41:21"],
    [9118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [9119,"APV7533911","2025-11-06T00:00:00",2026,2,541002,"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 ",383.95,"2026-08-03T09:41:21"],
    [9120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON   ",1204.17,"2026-08-03T09:41:21"],
    [9121,"0007536262","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-34189.68,"2026-08-03T09:41:21"],
    [9122,"APV7545020","2025-11-25T00:00:00",2026,2,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",1540.0,"2026-08-03T09:41:21"],
    [9123,"APV7515246","2025-10-09T00:00:00",2026,2,538920,"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","0000433280","WAGLER and SONS CONSTRUCTION LLC ",40824.0,"2026-08-03T09:41:21"],
    [9124,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9125,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",192.52,"2026-08-03T09:41:21"],
    [9126,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",14.26,"2026-08-03T09:41:21"],
    [9127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",77.69,"2026-08-03T09:41:21"],
    [9128,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",434.96,"2026-08-03T09:41:21"],
    [9129,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",8.38,"2026-08-03T09:41:21"],
    [9130,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",1144.1,"2026-08-03T09:41:21"],
    [9131,"APV7530894","2025-11-03T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",3133.5,"2026-08-03T09:41:21"],
    [9132,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",60516.49,"2026-08-03T09:41:21"],
    [9133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9134,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [9135,"0007522080","2025-10-21T00:00:00",2026,2,518606,"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",-9.13,"2026-08-03T09:41:21"],
    [9136,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [9137,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.28,"2026-08-03T09:41:21"],
    [9138,"0007525821","2025-10-27T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [9139,"0007543963","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9140,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"],
    [9141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9142,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"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 ",1.5,"2026-08-03T09:41:21"],
    [9143,"APV7525032","2025-10-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",231.69,"2026-08-03T09:41:21"],
    [9144,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",36088.48,"2026-08-03T09:41:21"],
    [9145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",943.27,"2026-08-03T09:41:21"],
    [9146,"HCM7538109","2025-11-19T00:00:00",2026,2,515004,"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",14534.18,"2026-08-03T09:41:21"],
    [9147,"0007540260","2025-11-18T00:00:00",2026,2,516002,"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",-119.74,"2026-08-03T09:41:21"],
    [9148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [9149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9150,"0007567102","2025-12-31T00:00:00",2026,2,519503,"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",22.28,"2026-08-03T09:41:21"],
    [9151,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",710.35,"2026-08-03T09:41:21"],
    [9152,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",4.37,"2026-08-03T09:41:21"],
    [9153,"0007524791","2025-10-24T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9154,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [9155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9156,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [9157,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9158,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-08-03T09:41:21"],
    [9159,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",0.21,"2026-08-03T09:41:21"],
    [9160,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",276.0,"2026-08-03T09:41:21"],
    [9161,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9163,"APV7535572","2025-11-10T00:00:00",2026,2,599114,"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 ",4375.5,"2026-08-03T09:41:21"],
    [9164,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",456.84,"2026-08-03T09:41:21"],
    [9165,"0007541205","2025-11-19T00:00:00",2026,2,518606,"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",5.42,"2026-08-03T09:41:21"],
    [9166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",591.01,"2026-08-03T09:41:21"],
    [9167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9168,"0007537062","2025-11-13T00:00:00",2026,2,652134,"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",98.43,"2026-08-03T09:41:21"],
    [9169,"0007508032","2025-10-08T00:00:00",2026,2,652131,"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",372.67,"2026-08-03T09:41:21"],
    [9170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1718.54,"2026-08-03T09:41:21"],
    [9171,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [9172,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",135.24,"2026-08-03T09:41:21"],
    [9173,"0007542991","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [9174,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",5912.92,"2026-08-03T09:41:21"],
    [9175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1810.06,"2026-08-03T09:41:21"],
    [9176,"0007536328","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [9177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",656.08,"2026-08-03T09:41:21"],
    [9178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",713.76,"2026-08-03T09:41:21"],
    [9179,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2909.66,"2026-08-03T09:41:21"],
    [9180,"0007516564","2025-10-10T00:00:00",2026,2,518901,"Payroll  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",-53.42,"2026-08-03T09:41:21"],
    [9181,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-08-03T09:41:21"],
    [9182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9183,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9184,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [9185,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",7721.39,"2026-08-03T09:41:21"],
    [9186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [9189,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",4667.05,"2026-08-03T09:41:21"],
    [9190,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [9191,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9192,"0007528261","2025-10-30T00:00:00",2026,2,510101,"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",2038.56,"2026-08-03T09:41:21"],
    [9193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-08-03T09:41:21"],
    [9194,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [9195,"APV7515255","2025-10-09T00:00:00",2026,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",1768.19,"2026-08-03T09:41:21"],
    [9196,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"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 ",1671.9,"2026-08-03T09:41:21"],
    [9197,"APV7527737","2025-10-01T00:00:00",2026,2,659792,"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 ",365.08,"2026-08-03T09:41:21"],
    [9198,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [9199,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9203,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",132.07,"2026-08-03T09:41:21"],
    [9204,"0007519729","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [9205,"APV7533893","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",156.87,"2026-08-03T09:41:21"],
    [9206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9207,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1092.0,"2026-08-03T09:41:21"],
    [9208,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14862.3,"2026-08-03T09:41:21"],
    [9209,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",1.54,"2026-08-03T09:41:21"],
    [9210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9211,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9212,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",8103.2,"2026-08-03T09:41:21"],
    [9213,"EXV7538978","2025-11-01T00:00:00",2026,2,595110,"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",244.08,"2026-08-03T09:41:21"],
    [9214,"0007522857","2025-10-22T00:00:00",2026,2,519503,"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",2.8,"2026-08-03T09:41:21"],
    [9215,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [9216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [9217,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7828.03,"2026-08-03T09:41:21"],
    [9218,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",3501.0,"2026-08-03T09:41:21"],
    [9219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9220,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",1735.74,"2026-08-03T09:41:21"],
    [9221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9222,"APV7552595","2025-12-09T00:00:00",2026,2,545006,"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 ","0000083984","BLESCH BROS EQUIPMENT CO INC ",241.39,"2026-08-03T09:41:21"],
    [9223,"APV7540556","2025-11-18T00:00:00",2026,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000012987","SHI INTERNATIONAL CORP ",719.62,"2026-08-03T09:41:21"],
    [9224,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [9225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9227,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",10314.06,"2026-08-03T09:41:21"],
    [9228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",434.71,"2026-08-03T09:41:21"],
    [9229,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4485.86,"2026-08-03T09:41:21"],
    [9230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9231,"APV7543310","2025-11-21T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-08-03T09:41:21"],
    [9232,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9233,"APV7554216","2025-12-11T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",800.0,"2026-08-03T09:41:21"],
    [9234,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",448.96,"2026-08-03T09:41:21"],
    [9235,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",608.67,"2026-08-03T09:41:21"],
    [9236,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.6,"2026-08-03T09:41:21"],
    [9237,"0007529460","2025-10-31T00:00:00",2026,2,580290,"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",421840.67,"2026-08-03T09:41:21"],
    [9238,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [9239,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1250.0,"2026-08-03T09:41:21"],
    [9240,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"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 ",12181.33,"2026-08-03T09:41:21"],
    [9241,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",310.75,"2026-08-03T09:41:21"],
    [9243,"APV7523324","2025-10-22T00:00:00",2026,2,531029,"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 ",108777.56,"2026-08-03T09:41:21"],
    [9244,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",69.6,"2026-08-03T09:41:21"],
    [9245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9247,"APV7553372","2025-12-10T00:00:00",2026,2,532023,"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 ",87.0,"2026-08-03T09:41:21"],
    [9248,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",158131.01,"2026-08-03T09:41:21"],
    [9249,"EXV7560145","2025-12-19T00:00:00",2026,2,595110,"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",122.62,"2026-08-03T09:41:21"],
    [9250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9251,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9253,"0007546631","2025-11-30T00:00:00",2026,2,520204,"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",29.34,"2026-08-03T09:41:21"],
    [9254,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",31424.08,"2026-08-03T09:41:21"],
    [9255,"0007554030","2025-12-11T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [9256,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",2646.96,"2026-08-03T09:41:21"],
    [9257,"0007560413","2025-12-22T00:00:00",2026,2,590110,"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",0.0,"2026-08-03T09:41:21"],
    [9258,"0007522877","2025-10-22T00:00:00",2026,2,515004,"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",47.37,"2026-08-03T09:41:21"],
    [9259,"0007521102","2025-10-20T00:00:00",2026,2,517005,"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",-884.33,"2026-08-03T09:41:21"],
    [9260,"0007515930","2025-10-10T00:00:00",2026,2,518800,"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",0.21,"2026-08-03T09:41:21"],
    [9261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9262,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",870.12,"2026-08-03T09:41:21"],
    [9263,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",61.3,"2026-08-03T09:41:21"],
    [9264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [9265,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9266,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [9267,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",15604.78,"2026-08-03T09:41:21"],
    [9268,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-08-03T09:41:21"],
    [9269,"0007551559","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [9270,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9271,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",159.5,"2026-08-03T09:41:21"],
    [9272,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"],
    [9273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [9274,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54.26,"2026-08-03T09:41:21"],
    [9275,"0007528372","2025-11-08T00:00:00",2026,2,652131,"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",252.77,"2026-08-03T09:41:21"],
    [9276,"0007512004","2025-10-06T00:00:00",2026,2,652131,"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",1107.88,"2026-08-03T09:41:21"],
    [9277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9278,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3001.18,"2026-08-03T09:41:21"],
    [9279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1281.27,"2026-08-03T09:41:21"],
    [9280,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",5.77,"2026-08-03T09:41:21"],
    [9281,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem 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",29.16,"2026-08-03T09:41:21"],
    [9282,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",1.0,"2026-08-03T09:41:21"],
    [9283,"0007528402","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [9284,"0007542996","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",991.84,"2026-08-03T09:41:21"],
    [9285,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"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",19.18,"2026-08-03T09:41:21"],
    [9286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9287,"0007522885","2025-10-22T00:00:00",2026,2,517005,"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",308.63,"2026-08-03T09:41:21"],
    [9288,"0007531559","2025-11-04T00:00:00",2026,2,518161,"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",844.42,"2026-08-03T09:41:21"],
    [9289,"0007557858","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4153.25,"2026-08-03T09:41:21"],
    [9290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR  ",1298.89,"2026-08-03T09:41:21"],
    [9291,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [9292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [9293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [9294,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"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",4447.55,"2026-08-03T09:41:21"],
    [9295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",472.44,"2026-08-03T09:41:21"],
    [9296,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",540.0,"2026-08-03T09:41:21"],
    [9297,"APV7527017","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",27665.79,"2026-08-03T09:41:21"],
    [9298,"EXV7515543","2025-10-03T00:00:00",2026,2,599216,"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",180.0,"2026-08-03T09:41:21"],
    [9299,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [9300,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",200.0,"2026-08-03T09:41:21"],
    [9301,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",273595.49,"2026-08-03T09:41:21"],
    [9302,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9305,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"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",90.15,"2026-08-03T09:41:21"],
    [9306,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",28834.61,"2026-08-03T09:41:21"],
    [9307,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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",0.03,"2026-08-03T09:41:21"],
    [9308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9309,"EXV7532293","2025-10-30T00:00:00",2026,2,595110,"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",1072.32,"2026-08-03T09:41:21"],
    [9310,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"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",566.13,"2026-08-03T09:41:21"],
    [9311,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",5044.65,"2026-08-03T09:41:21"],
    [9312,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.91,"2026-08-03T09:41:21"],
    [9313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9314,"0007565086","2025-12-31T00:00:00",2026,2,518606,"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",2.71,"2026-08-03T09:41:21"],
    [9315,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",1408.1,"2026-08-03T09:41:21"],
    [9316,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5284.29,"2026-08-03T09:41:21"],
    [9317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-08-03T09:41:21"],
    [9318,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",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","0000392081","AD ASTRA INC ",24.44,"2026-08-03T09:41:21"],
    [9319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [9320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9321,"APV7551733","2025-12-08T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",29.35,"2026-08-03T09:41:21"],
    [9322,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",240.66,"2026-08-03T09:41:21"],
    [9323,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",9317.52,"2026-08-03T09:41:21"],
    [9324,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5632.42,"2026-08-03T09:41:21"],
    [9325,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",119.44,"2026-08-03T09:41:21"],
    [9326,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",900.66,"2026-08-03T09:41:21"],
    [9327,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9328,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3385.35,"2026-08-03T09:41:21"],
    [9329,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",233.05,"2026-08-03T09:41:21"],
    [9330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9331,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",24118.88,"2026-08-03T09:41:21"],
    [9332,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"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 ",227.72,"2026-08-03T09:41:21"],
    [9333,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",856.75,"2026-08-03T09:41:21"],
    [9334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9335,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3879.83,"2026-08-03T09:41:21"],
    [9336,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",0.43,"2026-08-03T09:41:21"],
    [9337,"0007540269","2025-11-18T00:00:00",2026,2,547026,"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",0.01,"2026-08-03T09:41:21"],
    [9338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9339,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [9343,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [9344,"0007525612","2025-10-27T00:00:00",2026,2,510201,"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",3.42,"2026-08-03T09:41:21"],
    [9345,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [9346,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",6427.0,"2026-08-03T09:41:21"],
    [9347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9348,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9349,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [9350,"HCM7554865","2025-12-17T00:00:00",2026,2,517005,"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",198.47,"2026-08-03T09:41:21"],
    [9351,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000398897","RECOVERY LINK INC ",17000.0,"2026-08-03T09:41:21"],
    [9352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9353,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9354,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",168.51,"2026-08-03T09:41:21"],
    [9355,"0007542117","2025-11-19T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [9356,"EXV7515542","2025-10-01T00:00:00",2026,2,595130,"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"," ","General Ledger Entry",113.85,"2026-08-03T09:41:21"],
    [9357,"HCM7529597","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [9358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9359,"0007546795","2025-12-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [9360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",323.76,"2026-08-03T09:41:21"],
    [9361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [9363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-08-03T09:41:21"],
    [9364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9365,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3859.4,"2026-08-03T09:41:21"],
    [9366,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.41,"2026-08-03T09:41:21"],
    [9367,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",208.64,"2026-08-03T09:41:21"],
    [9368,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [9369,"0007546633","2025-11-30T00:00:00",2026,2,659270,"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",9315.99,"2026-08-03T09:41:21"],
    [9370,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1095111.2,"2026-08-03T09:41:21"],
    [9371,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"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",35.08,"2026-08-03T09:41:21"],
    [9372,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215800","TOMAHAWK LIVE TRAP LLC ",107.87,"2026-08-03T09:41:21"],
    [9373,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",169.74,"2026-08-03T09:41:21"],
    [9374,"0007518353","2025-10-01T00:00:00",2026,2,659294,"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",632.22,"2026-08-03T09:41:21"],
    [9375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9377,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",700.82,"2026-08-03T09:41:21"],
    [9378,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [9379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",62.86,"2026-08-03T09:41:21"],
    [9380,"HCM7538057","2025-11-19T00:00:00",2026,2,519503,"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",9.88,"2026-08-03T09:41:21"],
    [9381,"APC7552618","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",-9351.07,"2026-08-03T09:41:21"],
    [9382,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",11337.5,"2026-08-03T09:41:21"],
    [9383,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-08-03T09:41:21"],
    [9384,"0007546901","2025-12-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [9385,"HCM7529552","2025-11-05T00:00:00",2026,2,517005,"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",339.12,"2026-08-03T09:41:21"],
    [9386,"EXV7557619","2025-12-05T00:00:00",2026,2,595130,"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",326.47,"2026-08-03T09:41:21"],
    [9387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9389,"0007539244","2025-11-17T00:00:00",2026,2,510150,"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",-328.95,"2026-08-03T09:41:21"],
    [9390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1176.07,"2026-08-03T09:41:21"],
    [9391,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9392,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [9393,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9394,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",39610.29,"2026-08-03T09:41:21"],
    [9395,"HCM7562999","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [9396,"HCM7519916","2025-10-22T00:00:00",2026,2,518161,"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",2902.95,"2026-08-03T09:41:21"],
    [9397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9398,"0007566082","2025-12-31T00:00:00",2026,2,518606,"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",6.74,"2026-08-03T09:41:21"],
    [9399,"0007516733","2025-10-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [9400,"APV7530664","2025-11-03T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [9401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9402,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"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",1274.08,"2026-08-03T09:41:21"],
    [9403,"0007533485","2025-11-06T00:00:00",2026,2,659277,"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",266.33,"2026-08-03T09:41:21"],
    [9404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",433.29,"2026-08-03T09:41:21"],
    [9405,"0007533704","2025-11-06T00:00:00",2026,2,547120,"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",39.76,"2026-08-03T09:41:21"],
    [9406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9407,"0007528419","2025-11-08T00:00:00",2026,2,653090,"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",12.09,"2026-08-03T09:41:21"],
    [9408,"0007533485","2025-11-06T00:00:00",2026,2,652134,"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",25.73,"2026-08-03T09:41:21"],
    [9409,"0007537170","2025-11-13T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1105.55,"2026-08-03T09:41:21"],
    [9410,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [9411,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",3244.39,"2026-08-03T09:41:21"],
    [9412,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",42505.34,"2026-08-03T09:41:21"],
    [9413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-08-03T09:41:21"],
    [9414,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"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",4.84,"2026-08-03T09:41:21"],
    [9415,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9416,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",50491.71,"2026-08-03T09:41:21"],
    [9417,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",876.85,"2026-08-03T09:41:21"],
    [9418,"0007530517","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [9419,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [9420,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"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",3.66,"2026-08-03T09:41:21"],
    [9421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9422,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",1.46,"2026-08-03T09:41:21"],
    [9423,"0007528424","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [9424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [9425,"APV7539609","2025-11-17T00:00:00",2026,2,572604,"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 ",6231.66,"2026-08-03T09:41:21"],
    [9426,"APV7545060","2025-11-25T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",320.91,"2026-08-03T09:41:21"],
    [9427,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",142100.83,"2026-08-03T09:41:21"],
    [9428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR  ",501.73,"2026-08-03T09:41:21"],
    [9429,"0007546632","2025-11-30T00:00:00",2026,2,652051,"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",26.56,"2026-08-03T09:41:21"],
    [9430,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [9431,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",394.35,"2026-08-03T09:41:21"],
    [9432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9433,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",11684.21,"2026-08-03T09:41:21"],
    [9434,"APV7535586","2025-11-10T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2715.3,"2026-08-03T09:41:21"],
    [9435,"0007541250","2025-11-19T00:00:00",2026,2,517005,"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",7.36,"2026-08-03T09:41:21"],
    [9436,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"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",969.96,"2026-08-03T09:41:21"],
    [9437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9438,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439238","CHRISTINE IRWIN THERAPY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [9439,"0007515888","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1525.59,"2026-08-03T09:41:21"],
    [9440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",38.84,"2026-08-03T09:41:21"],
    [9441,"EXV7554639","2025-12-10T00:00:00",2026,2,595150,"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",26.08,"2026-08-03T09:41:21"],
    [9442,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",54440.39,"2026-08-03T09:41:21"],
    [9443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [9445,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9447,"0007554810","2025-12-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [9448,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","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",518.1,"2026-08-03T09:41:21"],
    [9449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9450,"0007509098","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.33,"2026-08-03T09:41:21"],
    [9451,"0007530538","2025-11-08T00:00:00",2026,2,652331,"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",7410.86,"2026-08-03T09:41:21"],
    [9452,"0007540297","2025-11-18T00:00:00",2026,2,518796,"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",-19.72,"2026-08-03T09:41:21"],
    [9453,"0007559594","2025-12-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9454,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",23.08,"2026-08-03T09:41:21"],
    [9455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9456,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",0.02,"2026-08-03T09:41:21"],
    [9457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9458,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [9460,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",1.99,"2026-08-03T09:41:21"],
    [9461,"0007566033","2025-12-31T00:00:00",2026,2,519900,"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",1589.01,"2026-08-03T09:41:21"],
    [9462,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",27.2,"2026-08-03T09:41:21"],
    [9463,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [9464,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.16,"2026-08-03T09:41:21"],
    [9465,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9466,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",1725.32,"2026-08-03T09:41:21"],
    [9467,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9469,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"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 ",9854.84,"2026-08-03T09:41:21"],
    [9470,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"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 ",115.97,"2026-08-03T09:41:21"],
    [9471,"0007536349","2025-11-12T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.85,"2026-08-03T09:41:21"],
    [9474,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",176.81,"2026-08-03T09:41:21"],
    [9475,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5130.84,"2026-08-03T09:41:21"],
    [9476,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",3.72,"2026-08-03T09:41:21"],
    [9477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9479,"APV7510617","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",3339.41,"2026-08-03T09:41:21"],
    [9480,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",48.71,"2026-08-03T09:41:21"],
    [9481,"0007563138","2025-12-29T00:00:00",2026,2,531070,"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",11661.47,"2026-08-03T09:41:21"],
    [9482,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9483,"APV7555252","2025-12-12T00:00:00",2026,2,531080,"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","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-08-03T09:41:21"],
    [9484,"0007520829","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"],
    [9485,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",2099.42,"2026-08-03T09:41:21"],
    [9486,"0007565178","2025-12-31T00:00:00",2026,2,659900,"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",1347.19,"2026-08-03T09:41:21"],
    [9487,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [9488,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",0.14,"2026-08-03T09:41:21"],
    [9489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",194.22,"2026-08-03T09:41:21"],
    [9490,"0007527564","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30541.0,"2026-08-03T09:41:21"],
    [9491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9493,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",4707.75,"2026-08-03T09:41:21"],
    [9494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9495,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - 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,"2026-08-03T09:41:21"],
    [9496,"0007541133","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9498,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",53.28,"2026-08-03T09:41:21"],
    [9499,"0007557023","2025-12-16T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [9500,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9501,"0007543011","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",792.36,"2026-08-03T09:41:21"],
    [9502,"0007557050","2025-12-16T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and 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",0.0,"2026-08-03T09:41:21"],
    [9503,"HCM7546574","2025-12-03T00:00:00",2026,2,510150,"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",32948.74,"2026-08-03T09:41:21"],
    [9504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9505,"EXV7549510","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [9506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",827.76,"2026-08-03T09:41:21"],
    [9507,"APV7527048","2025-10-28T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4009.2,"2026-08-03T09:41:21"],
    [9508,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",1849.97,"2026-08-03T09:41:21"],
    [9509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",291.33,"2026-08-03T09:41:21"],
    [9510,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",337.72,"2026-08-03T09:41:21"],
    [9511,"0007534431","2025-11-07T00:00:00",2026,2,519722,"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",1705.43,"2026-08-03T09:41:21"],
    [9512,"HCM7554929","2025-12-17T00:00:00",2026,2,510150,"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",61701.79,"2026-08-03T09:41:21"],
    [9513,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",112.5,"2026-08-03T09:41:21"],
    [9514,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",34.5,"2026-08-03T09:41:21"],
    [9515,"APV7540594","2025-11-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",52332.08,"2026-08-03T09:41:21"],
    [9516,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",998.27,"2026-08-03T09:41:21"],
    [9517,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",526.33,"2026-08-03T09:41:21"],
    [9518,"0007521948","2025-10-01T00:00:00",2026,2,595540,"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",59.99,"2026-08-03T09:41:21"],
    [9519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9520,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25616.61,"2026-08-03T09:41:21"],
    [9521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9522,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",481.09,"2026-08-03T09:41:21"],
    [9523,"0007533675","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [9524,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",40.77,"2026-08-03T09:41:21"],
    [9525,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",124819.0,"2026-08-03T09:41:21"],
    [9526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",875.03,"2026-08-03T09:41:21"],
    [9528,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",95.76,"2026-08-03T09:41:21"],
    [9529,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",74.92,"2026-08-03T09:41:21"],
    [9530,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"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. ",20606.45,"2026-08-03T09:41:21"],
    [9531,"0007543988","2025-11-24T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [9532,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [9533,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9535,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-08-03T09:41:21"],
    [9536,"EXV7561231","2025-12-11T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [9537,"HCM7519905","2025-10-22T00:00:00",2026,2,518800,"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",383.22,"2026-08-03T09:41:21"],
    [9538,"0007533483","2025-11-06T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [9539,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",27959.71,"2026-08-03T09:41:21"],
    [9540,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9541,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6153.92,"2026-08-03T09:41:21"],
    [9542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",623.56,"2026-08-03T09:41:21"],
    [9543,"0007517584","2025-10-15T00:00:00",2026,2,518606,"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",35.84,"2026-08-03T09:41:21"],
    [9544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-08-03T09:41:21"],
    [9546,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9547,"APV7514382","2025-10-08T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",16.31,"2026-08-03T09:41:21"],
    [9548,"EXV7540855","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.42,"2026-08-03T09:41:21"],
    [9549,"0007530538","2025-11-08T00:00:00",2026,2,659266,"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",1058.18,"2026-08-03T09:41:21"],
    [9550,"0007550535","2025-12-01T00:00:00",2026,2,531013,"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",74.61,"2026-08-03T09:41:21"],
    [9551,"EXV7518999","2025-10-06T00:00:00",2026,2,595570,"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",5.0,"2026-08-03T09:41:21"],
    [9552,"HCM7512174","2025-10-08T00:00:00",2026,2,519503,"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",69.1,"2026-08-03T09:41:21"],
    [9553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9554,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9555,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",299.27,"2026-08-03T09:41:21"],
    [9556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1823.51,"2026-08-03T09:41:21"],
    [9557,"HCM7512074","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [9558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",591.01,"2026-08-03T09:41:21"],
    [9559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9560,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [9561,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"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 ",17606.41,"2026-08-03T09:41:21"],
    [9562,"0007539269","2025-11-17T00:00:00",2026,2,510230,"Premium 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",0.0,"2026-08-03T09:41:21"],
    [9563,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [9564,"0007522864","2025-10-22T00:00:00",2026,2,519722,"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",9.01,"2026-08-03T09:41:21"],
    [9565,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",0.44,"2026-08-03T09:41:21"],
    [9566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9568,"HCM7546542","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [9569,"APV7540467","2025-11-18T00:00:00",2026,2,521018,"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 ",293.9,"2026-08-03T09:41:21"],
    [9570,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",67654.01,"2026-08-03T09:41:21"],
    [9571,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [9572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",839.71,"2026-08-03T09:41:21"],
    [9573,"0007518452","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9574,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"],
    [9575,"0007544905","2025-11-25T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9576,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1141.33,"2026-08-03T09:41:21"],
    [9577,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",13840.53,"2026-08-03T09:41:21"],
    [9578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9580,"0007528422","2025-11-08T00:00:00",2026,2,652072,"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",426.46,"2026-08-03T09:41:21"],
    [9581,"APV7542447","2025-11-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440173","SIX HELES LLC ",20835.0,"2026-08-03T09:41:21"],
    [9582,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",518.0,"2026-08-03T09:41:21"],
    [9583,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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. ",110.18,"2026-08-03T09:41:21"],
    [9584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-08-03T09:41:21"],
    [9585,"HCM7512138","2025-10-08T00:00:00",2026,2,510201,"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",33.72,"2026-08-03T09:41:21"],
    [9586,"0007525612","2025-10-27T00:00:00",2026,2,518796,"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",837.99,"2026-08-03T09:41:21"],
    [9587,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",3.26,"2026-08-03T09:41:21"],
    [9588,"APV7528637","2025-10-30T00:00:00",2026,2,538923,"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 ",305908.26,"2026-08-03T09:41:21"],
    [9589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9590,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",230.87,"2026-08-03T09:41:21"],
    [9591,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"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 ",309.97,"2026-08-03T09:41:21"],
    [9592,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",112.36,"2026-08-03T09:41:21"],
    [9593,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9594,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1086.98,"2026-08-03T09:41:21"],
    [9595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9596,"0007508032","2025-10-08T00:00:00",2026,2,652134,"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",24.44,"2026-08-03T09:41:21"],
    [9597,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [9598,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",160.95,"2026-08-03T09:41:21"],
    [9599,"0007521948","2025-10-01T00:00:00",2026,2,517005,"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",29.7,"2026-08-03T09:41:21"],
    [9600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [9601,"EXV7533231","2025-10-28T00:00:00",2026,2,595110,"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",88.51,"2026-08-03T09:41:21"],
    [9602,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9603,"APV7520171","2025-10-17T00:00:00",2026,2,531026,"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. ",292.81,"2026-08-03T09:41:21"],
    [9604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9606,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",46064.38,"2026-08-03T09:41:21"],
    [9607,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-08-03T09:41:21"],
    [9608,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",686.91,"2026-08-03T09:41:21"],
    [9609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9610,"APV7539543","2025-11-17T00:00:00",2026,2,539140,"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.  ",-12.79,"2026-08-03T09:41:21"],
    [9611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1024.71,"2026-08-03T09:41:21"],
    [9612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",376.31,"2026-08-03T09:41:21"],
    [9614,"EXV7535843","2025-11-07T00:00:00",2026,2,595110,"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",416.07,"2026-08-03T09:41:21"],
    [9615,"HCM7519917","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [9616,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"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",1517.31,"2026-08-03T09:41:21"],
    [9617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",388.44,"2026-08-03T09:41:21"],
    [9619,"APV7522282","2025-10-21T00:00:00",2026,2,521018,"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 ",1020.74,"2026-08-03T09:41:21"],
    [9620,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",1282.04,"2026-08-03T09:41:21"],
    [9621,"0007553987","2025-12-11T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [9622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",448.65,"2026-08-03T09:41:21"],
    [9625,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",21161.62,"2026-08-03T09:41:21"],
    [9626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9628,"APV7531061","2025-11-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",12052.28,"2026-08-03T09:41:21"],
    [9629,"EXV7543696","2025-11-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",518.49,"2026-08-03T09:41:21"],
    [9630,"0007546825","2025-12-08T00:00:00",2026,2,653901,"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",625.56,"2026-08-03T09:41:21"],
    [9631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9632,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [9633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9634,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"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 ",168.75,"2026-08-03T09:41:21"],
    [9635,"HCM7529555","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-08-03T09:41:21"],
    [9636,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.38,"2026-08-03T09:41:21"],
    [9637,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",454.25,"2026-08-03T09:41:21"],
    [9638,"APV7556148","2025-12-15T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",443.27,"2026-08-03T09:41:21"],
    [9639,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",118.0,"2026-08-03T09:41:21"],
    [9640,"APV7527048","2025-10-28T00:00:00",2026,2,538130,"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 ",154393.59,"2026-08-03T09:41:21"],
    [9641,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"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",12.97,"2026-08-03T09:41:21"],
    [9642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9643,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9644,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",2413.14,"2026-08-03T09:41:21"],
    [9645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9646,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",317.47,"2026-08-03T09:41:21"],
    [9647,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2275.0,"2026-08-03T09:41:21"],
    [9648,"0007553925","2025-12-11T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35626.73,"2026-08-03T09:41:21"],
    [9649,"APV7558383","2025-12-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",196.36,"2026-08-03T09:41:21"],
    [9650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",97.11,"2026-08-03T09:41:21"],
    [9651,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.63,"2026-08-03T09:41:21"],
    [9652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [9655,"HCM7529581","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-08-03T09:41:21"],
    [9656,"0007519989","2025-10-17T00:00:00",2026,2,510101,"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",-4227.68,"2026-08-03T09:41:21"],
    [9657,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9658,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [9659,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",131677.14,"2026-08-03T09:41:21"],
    [9660,"0007512001","2025-10-06T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [9661,"HCM7512117","2025-10-08T00:00:00",2026,2,517051,"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",4555.9,"2026-08-03T09:41:21"],
    [9662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9663,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",29.12,"2026-08-03T09:41:21"],
    [9664,"EXV7534188","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"],
    [9665,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3380.31,"2026-08-03T09:41:21"],
    [9666,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9667,"0007529456","2025-11-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.21,"2026-08-03T09:41:21"],
    [9668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",541.87,"2026-08-03T09:41:21"],
    [9669,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",25.58,"2026-08-03T09:41:21"],
    [9670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9671,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",891.08,"2026-08-03T09:41:21"],
    [9672,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9673,"0007525603","2025-10-27T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [9674,"APV7518469","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",86.5,"2026-08-03T09:41:21"],
    [9675,"EXV7553706","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",106.51,"2026-08-03T09:41:21"],
    [9676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",825.44,"2026-08-03T09:41:21"],
    [9677,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",392694.33,"2026-08-03T09:41:21"],
    [9678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9679,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",80.93,"2026-08-03T09:41:21"],
    [9680,"APV7526033","2025-10-27T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",14100.29,"2026-08-03T09:41:21"],
    [9681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [9682,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",35245.14,"2026-08-03T09:41:21"],
    [9683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [9684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9685,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000053287","UNIV OF WISCONSIN ",610.0,"2026-08-03T09:41:21"],
    [9686,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",5.53,"2026-08-03T09:41:21"],
    [9687,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",110.86,"2026-08-03T09:41:21"],
    [9688,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",94906.37,"2026-08-03T09:41:21"],
    [9689,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",221.95,"2026-08-03T09:41:21"],
    [9690,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9691,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"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  ",4217.17,"2026-08-03T09:41:21"],
    [9692,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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   ",61095.59,"2026-08-03T09:41:21"],
    [9693,"0007557023","2025-12-16T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [9694,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",595844.54,"2026-08-03T09:41:21"],
    [9695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9697,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-08-03T09:41:21"],
    [9698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9699,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",592.27,"2026-08-03T09:41:21"],
    [9700,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193651","ORLEANS COMM SCHOOL TREASURER ",30518.23,"2026-08-03T09:41:21"],
    [9701,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",956150.61,"2026-08-03T09:41:21"],
    [9702,"0007548894","2025-12-03T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [9703,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",1.0,"2026-08-03T09:41:21"],
    [9704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1700.2,"2026-08-03T09:41:21"],
    [9705,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [9706,"APV7563347","2025-12-29T00:00:00",2026,2,547044,"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","Immunization Cooperative Agreements","0000057167","US BANK ",638.09,"2026-08-03T09:41:21"],
    [9707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-08-03T09:41:21"],
    [9708,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1665.22,"2026-08-03T09:41:21"],
    [9709,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9710,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"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",585.72,"2026-08-03T09:41:21"],
    [9711,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13042.21,"2026-08-03T09:41:21"],
    [9712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [9713,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",6.48,"2026-08-03T09:41:21"],
    [9714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [9715,"0007534429","2025-11-07T00:00:00",2026,2,519503,"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",96.87,"2026-08-03T09:41:21"],
    [9716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9717,"0007525771","2025-10-27T00:00:00",2026,2,546002,"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",-19.08,"2026-08-03T09:41:21"],
    [9718,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",1135.28,"2026-08-03T09:41:21"],
    [9719,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9720,"APV7523250","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-5910.7,"2026-08-03T09:41:21"],
    [9721,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",0.13,"2026-08-03T09:41:21"],
    [9722,"0007551571","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",215.25,"2026-08-03T09:41:21"],
    [9723,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [9724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",541.88,"2026-08-03T09:41:21"],
    [9725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9726,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",5.44,"2026-08-03T09:41:21"],
    [9727,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",3.14,"2026-08-03T09:41:21"],
    [9728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9729,"0007533704","2025-11-06T00:00:00",2026,2,543073,"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",1.17,"2026-08-03T09:41:21"],
    [9730,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",213.96,"2026-08-03T09:41:21"],
    [9731,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",607.52,"2026-08-03T09:41:21"],
    [9732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2251.58,"2026-08-03T09:41:21"],
    [9734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",361.25,"2026-08-03T09:41:21"],
    [9735,"0007552345","2025-12-09T00:00:00",2026,2,546007,"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",0.0,"2026-08-03T09:41:21"],
    [9736,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9737,"HCM7546501","2025-12-03T00:00:00",2026,2,510150,"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",1239.17,"2026-08-03T09:41:21"],
    [9738,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9739,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",3127.0,"2026-08-03T09:41:21"],
    [9740,"APV7534552","2025-11-07T00:00:00",2026,2,531037,"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 ",15000.0,"2026-08-03T09:41:21"],
    [9741,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",701.02,"2026-08-03T09:41:21"],
    [9743,"APV7520204","2025-10-17T00:00:00",2026,2,531027,"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. ",144383.62,"2026-08-03T09:41:21"],
    [9744,"0007522994","2025-10-22T00:00:00",2026,2,519503,"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",16.7,"2026-08-03T09:41:21"],
    [9745,"HCM7512125","2025-10-08T00:00:00",2026,2,518606,"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",450.13,"2026-08-03T09:41:21"],
    [9746,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6597.12,"2026-08-03T09:41:21"],
    [9747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9748,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",-53569.86,"2026-08-03T09:41:21"],
    [9749,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"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",117.44,"2026-08-03T09:41:21"],
    [9750,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"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",285.52,"2026-08-03T09:41:21"],
    [9751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",728.33,"2026-08-03T09:41:21"],
    [9753,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"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 ",47097.7,"2026-08-03T09:41:21"],
    [9754,"0007545536","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3293.6,"2026-08-03T09:41:21"],
    [9755,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [9756,"HCM7563003","2025-12-31T00:00:00",2026,2,510230,"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",14290.7,"2026-08-03T09:41:21"],
    [9757,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [9758,"0007524791","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [9759,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [9761,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [9762,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",181997.91,"2026-08-03T09:41:21"],
    [9763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9765,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9766,"0007507967","2025-10-08T00:00:00",2026,2,652072,"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",3326.51,"2026-08-03T09:41:21"],
    [9767,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"],
    [9768,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.77,"2026-08-03T09:41:21"],
    [9769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",351.73,"2026-08-03T09:41:21"],
    [9770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9771,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",19347.7,"2026-08-03T09:41:21"],
    [9772,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",32.75,"2026-08-03T09:41:21"],
    [9773,"0007525667","2025-10-22T00:00:00",2026,2,518796,"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",-10.38,"2026-08-03T09:41:21"],
    [9774,"APV7524258","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1808.0,"2026-08-03T09:41:21"],
    [9775,"0007518452","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-80.0,"2026-08-03T09:41:21"],
    [9776,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",26803.8,"2026-08-03T09:41:21"],
    [9777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9778,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [9779,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",841.34,"2026-08-03T09:41:21"],
    [9780,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"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 ",147.75,"2026-08-03T09:41:21"],
    [9781,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11677.65,"2026-08-03T09:41:21"],
    [9782,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",4362.99,"2026-08-03T09:41:21"],
    [9783,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",16.64,"2026-08-03T09:41:21"],
    [9784,"0007561327","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [9785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9786,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9789,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",0.88,"2026-08-03T09:41:21"],
    [9790,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [9791,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9792,"APV7517756","2025-10-14T00:00:00",2026,2,533020,"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,"2026-08-03T09:41:21"],
    [9793,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",841.57,"2026-08-03T09:41:21"],
    [9794,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [9795,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4104.0,"2026-08-03T09:41:21"],
    [9796,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [9797,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [9798,"HCM7529558","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [9799,"0007558921","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9800,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1085.31,"2026-08-03T09:41:21"],
    [9801,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",34.67,"2026-08-03T09:41:21"],
    [9802,"APV7516905","2025-10-14T00:00:00",2026,2,521004,"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  ",539.98,"2026-08-03T09:41:21"],
    [9803,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",33093.96,"2026-08-03T09:41:21"],
    [9804,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",151441.19,"2026-08-03T09:41:21"],
    [9805,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-08-03T09:41:21"],
    [9806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [9807,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",55.75,"2026-08-03T09:41:21"],
    [9808,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",35.95,"2026-08-03T09:41:21"],
    [9809,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"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",8207.14,"2026-08-03T09:41:21"],
    [9810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [9811,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",5129.14,"2026-08-03T09:41:21"],
    [9812,"0007526787","2025-10-28T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [9813,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"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 ",103507.0,"2026-08-03T09:41:21"],
    [9814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",412.02,"2026-08-03T09:41:21"],
    [9815,"HCM7554857","2025-12-17T00:00:00",2026,2,510201,"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",25.88,"2026-08-03T09:41:21"],
    [9816,"EXV7529171","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"],
    [9817,"APV7534880","2025-11-07T00:00:00",2026,2,539034,"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. ",2556.78,"2026-08-03T09:41:21"],
    [9818,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"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 ",133.09,"2026-08-03T09:41:21"],
    [9819,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",174.02,"2026-08-03T09:41:21"],
    [9820,"0007551470","2025-12-08T00:00:00",2026,2,518606,"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",34.07,"2026-08-03T09:41:21"],
    [9821,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9823,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [9824,"0007514175","2025-10-01T00:00:00",2026,2,652072,"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",328.5,"2026-08-03T09:41:21"],
    [9825,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"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",11.02,"2026-08-03T09:41:21"],
    [9826,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.6,"2026-08-03T09:41:21"],
    [9827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9828,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [9829,"APV7537475","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",157984.04,"2026-08-03T09:41:21"],
    [9830,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6000.0,"2026-08-03T09:41:21"],
    [9831,"0007522080","2025-10-21T00:00:00",2026,2,518901,"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",-1.24,"2026-08-03T09:41:21"],
    [9832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.57,"2026-08-03T09:41:21"],
    [9833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9834,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [9835,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",66714.8,"2026-08-03T09:41:21"],
    [9836,"HCM7512137","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15482.55,"2026-08-03T09:41:21"],
    [9837,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",0.67,"2026-08-03T09:41:21"],
    [9838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9839,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",71524.32,"2026-08-03T09:41:21"],
    [9840,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",210.08,"2026-08-03T09:41:21"],
    [9841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9842,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",134502.27,"2026-08-03T09:41:21"],
    [9843,"APV7557306","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",14280.94,"2026-08-03T09:41:21"],
    [9844,"0007522848","2025-10-22T00:00:00",2026,2,518406,"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",-11125.33,"2026-08-03T09:41:21"],
    [9845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [9846,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",53403.04,"2026-08-03T09:41:21"],
    [9847,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9240.44,"2026-08-03T09:41:21"],
    [9848,"APV7545851","2025-11-26T00:00:00",2026,2,535018,"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","0000397257","JESSA DILLOW CRISP ",900.0,"2026-08-03T09:41:21"],
    [9849,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",355.09,"2026-08-03T09:41:21"],
    [9850,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",550035.97,"2026-08-03T09:41:21"],
    [9851,"0007534525","2025-11-05T00:00:00",2026,2,510101,"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",901.95,"2026-08-03T09:41:21"],
    [9852,"APV7564406","2025-12-30T00:00:00",2026,2,572105,"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. ",295367.63,"2026-08-03T09:41:21"],
    [9853,"0007557991","2025-12-17T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [9854,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [9855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",352.03,"2026-08-03T09:41:21"],
    [9856,"HCM7519917","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [9857,"0007558858","2025-12-18T00:00:00",2026,2,510150,"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",458.03,"2026-08-03T09:41:21"],
    [9858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9861,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",312.24,"2026-08-03T09:41:21"],
    [9862,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7494.3,"2026-08-03T09:41:21"],
    [9863,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",54.02,"2026-08-03T09:41:21"],
    [9864,"APV7536602","2025-11-12T00:00:00",2026,2,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",23829.57,"2026-08-03T09:41:21"],
    [9865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1353.07,"2026-08-03T09:41:21"],
    [9866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9867,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",10406.0,"2026-08-03T09:41:21"],
    [9868,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"],
    [9869,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"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",13.22,"2026-08-03T09:41:21"],
    [9870,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",7934.25,"2026-08-03T09:41:21"],
    [9871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9872,"0007543921","2025-11-24T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [9873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9875,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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 ",128.73,"2026-08-03T09:41:21"],
    [9876,"0007536343","2025-11-07T00:00:00",2026,2,516002,"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",28358.24,"2026-08-03T09:41:21"],
    [9877,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.6,"2026-08-03T09:41:21"],
    [9878,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",69.07,"2026-08-03T09:41:21"],
    [9879,"0007527590","2025-10-29T00:00:00",2026,2,580290,"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",433682.94,"2026-08-03T09:41:21"],
    [9880,"0007516564","2025-10-10T00:00:00",2026,2,510150,"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",-21979.48,"2026-08-03T09:41:21"],
    [9881,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",20031.46,"2026-08-03T09:41:21"],
    [9882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1012.7,"2026-08-03T09:41:21"],
    [9883,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.14,"2026-08-03T09:41:21"],
    [9884,"HCM7554887","2025-12-17T00:00:00",2026,2,519503,"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",281.25,"2026-08-03T09:41:21"],
    [9885,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000008124","LIFESPRING INC ",5702.94,"2026-08-03T09:41:21"],
    [9886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",291.33,"2026-08-03T09:41:21"],
    [9887,"APV7523180","2025-10-22T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",-312.0,"2026-08-03T09:41:21"],
    [9888,"0007538023","2025-11-14T00:00:00",2026,2,518161,"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",301.49,"2026-08-03T09:41:21"],
    [9889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",492.19,"2026-08-03T09:41:21"],
    [9891,"APV7510583","2025-10-02T00:00:00",2026,2,599030,"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 ",6.5,"2026-08-03T09:41:21"],
    [9892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [9893,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6679.35,"2026-08-03T09:41:21"],
    [9894,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"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",106.15,"2026-08-03T09:41:21"],
    [9895,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",1739.75,"2026-08-03T09:41:21"],
    [9896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",369.02,"2026-08-03T09:41:21"],
    [9897,"0007517458","2025-10-01T00:00:00",2026,2,510150,"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",133508.14,"2026-08-03T09:41:21"],
    [9898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",211.7,"2026-08-03T09:41:21"],
    [9899,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",124346.46,"2026-08-03T09:41:21"],
    [9900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9901,"HCM7538079","2025-11-19T00:00:00",2026,2,510201,"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",2174.31,"2026-08-03T09:41:21"],
    [9902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9904,"0007514133","2025-10-08T00:00:00",2026,2,517003,"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",120.86,"2026-08-03T09:41:21"],
    [9905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9906,"0007536343","2025-11-07T00:00:00",2026,2,652131,"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",1245.18,"2026-08-03T09:41:21"],
    [9907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9908,"0007532677","2025-11-05T00:00:00",2026,2,515004,"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",716.02,"2026-08-03T09:41:21"],
    [9909,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",105.18,"2026-08-03T09:41:21"],
    [9910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9911,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"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 ",152702.26,"2026-08-03T09:41:21"],
    [9912,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"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. ",2803.68,"2026-08-03T09:41:21"],
    [9913,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",1267.5,"2026-08-03T09:41:21"],
    [9914,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9915,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9916,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2611.36,"2026-08-03T09:41:21"],
    [9917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9918,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",2033.88,"2026-08-03T09:41:21"],
    [9919,"0007563157","2025-12-29T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [9920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [9921,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",-447.69,"2026-08-03T09:41:21"],
    [9922,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [9923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9924,"0007542117","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [9925,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9926,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438201","BRANDON JONES   ",600.0,"2026-08-03T09:41:21"],
    [9927,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [9928,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",213370.32,"2026-08-03T09:41:21"],
    [9929,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.17,"2026-08-03T09:41:21"],
    [9930,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [9931,"0007536343","2025-11-07T00:00:00",2026,2,599209,"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",0.08,"2026-08-03T09:41:21"],
    [9932,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",793.57,"2026-08-03T09:41:21"],
    [9933,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [9934,"0007549738","2025-12-03T00:00:00",2026,2,517003,"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",44.53,"2026-08-03T09:41:21"],
    [9935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",655.49,"2026-08-03T09:41:21"],
    [9937,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",92342.29,"2026-08-03T09:41:21"],
    [9938,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"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 ",26823.93,"2026-08-03T09:41:21"],
    [9939,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9940,"APV7509650","2025-10-01T00:00:00",2026,2,592034,"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 ",79.86,"2026-08-03T09:41:21"],
    [9941,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [9942,"0007566007","2025-12-31T00:00:00",2026,2,520212,"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",96.28,"2026-08-03T09:41:21"],
    [9943,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",29104.0,"2026-08-03T09:41:21"],
    [9944,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",17421.2,"2026-08-03T09:41:21"],
    [9945,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",4444.48,"2026-08-03T09:41:21"],
    [9946,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [9947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",291.33,"2026-08-03T09:41:21"],
    [9948,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",44.28,"2026-08-03T09:41:21"],
    [9949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [9950,"APV7522269","2025-10-21T00:00:00",2026,2,599026,"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 ",597.0,"2026-08-03T09:41:21"],
    [9951,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [9952,"0007552397","2025-12-09T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [9953,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [9954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [9957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9958,"APV7549940","2025-12-04T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-08-03T09:41:21"],
    [9959,"APV7560766","2025-12-18T00:00:00",2026,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000022724","STAPLES INC ",280.08,"2026-08-03T09:41:21"],
    [9960,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [9961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9962,"0007533704","2025-11-06T00:00:00",2026,2,654723,"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","Guardianship Assistance"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [9963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [9964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",638.98,"2026-08-03T09:41:21"],
    [9965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9966,"APV7552595","2025-12-09T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.77,"2026-08-03T09:41:21"],
    [9967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9968,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"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 ",3119.38,"2026-08-03T09:41:21"],
    [9969,"0007540277","2025-11-18T00:00:00",2026,2,519210,"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",3.18,"2026-08-03T09:41:21"],
    [9970,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"],
    [9971,"0007551564","2025-12-08T00:00:00",2026,2,659340,"Commercial 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",592.96,"2026-08-03T09:41:21"],
    [9972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",637.69,"2026-08-03T09:41:21"],
    [9973,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",0.79,"2026-08-03T09:41:21"],
    [9974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9975,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",4167.99,"2026-08-03T09:41:21"],
    [9976,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",8.88,"2026-08-03T09:41:21"],
    [9977,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9978,"APV7542447","2025-11-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",9747.0,"2026-08-03T09:41:21"],
    [9979,"0007557721","2025-12-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21071.44,"2026-08-03T09:41:21"],
    [9980,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9981,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",207.7,"2026-08-03T09:41:21"],
    [9982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9983,"0007554817","2025-12-12T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [9984,"APV7549181","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",144.0,"2026-08-03T09:41:21"],
    [9985,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"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",440.91,"2026-08-03T09:41:21"],
    [9986,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",184.21,"2026-08-03T09:41:21"],
    [9987,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [9988,"0007547812","2025-12-02T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [9989,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",61.41,"2026-08-03T09:41:21"],
    [9990,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",447.01,"2026-08-03T09:41:21"],
    [9991,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",96999.8,"2026-08-03T09:41:21"],
    [9992,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [9993,"0007551575","2025-12-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [9994,"0007540207","2025-11-18T00:00:00",2026,2,543056,"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",2.25,"2026-08-03T09:41:21"],
    [9995,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [9996,"0007536303","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10241.19,"2026-08-03T09:41:21"],
    [9997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [9998,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3936.34,"2026-08-03T09:41:21"],
    [9999,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-08-03T09:41:21"],
    [10000,"0007508077","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [10001,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",0.39,"2026-08-03T09:41:21"],
    [10002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10003,"0007516564","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem 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",-1801.24,"2026-08-03T09:41:21"],
    [10004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10005,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10006,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.9,"2026-08-03T09:41:21"],
    [10007,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",0.17,"2026-08-03T09:41:21"],
    [10008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10009,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10010,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",236.99,"2026-08-03T09:41:21"],
    [10011,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",211.7,"2026-08-03T09:41:21"],
    [10012,"0007514176","2025-10-01T00:00:00",2026,2,652081,"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",2.22,"2026-08-03T09:41:21"],
    [10013,"EXV7544506","2025-11-10T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [10014,"0007533704","2025-11-06T00:00:00",2026,2,544026,"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",8.86,"2026-08-03T09:41:21"],
    [10015,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [10016,"0007520788","2025-10-01T00:00:00",2026,2,599042,"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",9678.42,"2026-08-03T09:41:21"],
    [10017,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",6.31,"2026-08-03T09:41:21"],
    [10018,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",1.59,"2026-08-03T09:41:21"],
    [10019,"0007551541","2025-12-08T00:00:00",2026,2,652072,"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",-235.94,"2026-08-03T09:41:21"],
    [10020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10021,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",2.13,"2026-08-03T09:41:21"],
    [10022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [10024,"0007566214","2025-12-31T00:00:00",2026,2,519503,"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",91.73,"2026-08-03T09:41:21"],
    [10025,"EXV7543743","2025-11-12T00:00:00",2026,2,595110,"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",193.51,"2026-08-03T09:41:21"],
    [10026,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",39.3,"2026-08-03T09:41:21"],
    [10027,"0007505861","2025-10-01T00:00:00",2026,2,518606,"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",1.26,"2026-08-03T09:41:21"],
    [10028,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",6.37,"2026-08-03T09:41:21"],
    [10029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1979.49,"2026-08-03T09:41:21"],
    [10030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10032,"0007528401","2025-11-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [10033,"HCM7529558","2025-11-05T00:00:00",2026,2,517003,"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",43.66,"2026-08-03T09:41:21"],
    [10034,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [10035,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [10036,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4958.82,"2026-08-03T09:41:21"],
    [10037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10038,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",9333.39,"2026-08-03T09:41:21"],
    [10039,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"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",104.66,"2026-08-03T09:41:21"],
    [10040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10041,"EXV7512918","2025-10-01T00:00:00",2026,2,595530,"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",177.99,"2026-08-03T09:41:21"],
    [10042,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"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 ",9473.57,"2026-08-03T09:41:21"],
    [10043,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",367.21,"2026-08-03T09:41:21"],
    [10044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-08-03T09:41:21"],
    [10045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.38,"2026-08-03T09:41:21"],
    [10046,"0007563097","2025-12-29T00:00:00",2026,2,572602,"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"," ","General Ledger Entry",799388.1,"2026-08-03T09:41:21"],
    [10047,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",0.05,"2026-08-03T09:41:21"],
    [10048,"0007517457","2025-10-15T00:00:00",2026,2,580132,"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",1801.73,"2026-08-03T09:41:21"],
    [10049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10050,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",823.9,"2026-08-03T09:41:21"],
    [10051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2202.02,"2026-08-03T09:41:21"],
    [10052,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051925","INDIANA UNIVERSITY HEALTH INC ",5892.59,"2026-08-03T09:41:21"],
    [10053,"APV7509561","2025-10-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",0.0,"2026-08-03T09:41:21"],
    [10054,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",1068.75,"2026-08-03T09:41:21"],
    [10055,"0007520788","2025-10-01T00:00:00",2026,2,659274,"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",5208.57,"2026-08-03T09:41:21"],
    [10056,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [10057,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"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",13470.84,"2026-08-03T09:41:21"],
    [10058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10059,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",3.29,"2026-08-03T09:41:21"],
    [10060,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10061,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",6.0,"2026-08-03T09:41:21"],
    [10062,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",139.69,"2026-08-03T09:41:21"],
    [10063,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",26.25,"2026-08-03T09:41:21"],
    [10064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10065,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"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",16.34,"2026-08-03T09:41:21"],
    [10066,"0007558820","2025-12-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1.6,"2026-08-03T09:41:21"],
    [10067,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",44654.69,"2026-08-03T09:41:21"],
    [10068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [10069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",983.4,"2026-08-03T09:41:21"],
    [10071,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [10072,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"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 ",1663.65,"2026-08-03T09:41:21"],
    [10073,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [10074,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7513.89,"2026-08-03T09:41:21"],
    [10075,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10077,"EXV7560077","2025-12-16T00:00:00",2026,2,595110,"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",20.2,"2026-08-03T09:41:21"],
    [10078,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",1131.89,"2026-08-03T09:41:21"],
    [10079,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [10080,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",34253.21,"2026-08-03T09:41:21"],
    [10081,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10082,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",18825.19,"2026-08-03T09:41:21"],
    [10083,"HCM7519914","2025-10-22T00:00:00",2026,2,510201,"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",120.71,"2026-08-03T09:41:21"],
    [10084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.73,"2026-08-03T09:41:21"],
    [10085,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"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",160.45,"2026-08-03T09:41:21"],
    [10086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.02,"2026-08-03T09:41:21"],
    [10088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10089,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",32239.45,"2026-08-03T09:41:21"],
    [10090,"APV7543394","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",330.0,"2026-08-03T09:41:21"],
    [10091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.16,"2026-08-03T09:41:21"],
    [10093,"APV7517734","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000051163","TLF INC ",8900.0,"2026-08-03T09:41:21"],
    [10094,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"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",16.25,"2026-08-03T09:41:21"],
    [10095,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",2.44,"2026-08-03T09:41:21"],
    [10096,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [10097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10098,"0007533704","2025-11-06T00:00:00",2026,2,539014,"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",0.09,"2026-08-03T09:41:21"],
    [10099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [10100,"0007528346","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-127.75,"2026-08-03T09:41:21"],
    [10101,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10102,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"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",459.71,"2026-08-03T09:41:21"],
    [10103,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",221.05,"2026-08-03T09:41:21"],
    [10104,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",609.29,"2026-08-03T09:41:21"],
    [10105,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [10106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10108,"0007543998","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10109,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",58.61,"2026-08-03T09:41:21"],
    [10110,"EXV7544643","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.76,"2026-08-03T09:41:21"],
    [10111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10113,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",41.89,"2026-08-03T09:41:21"],
    [10114,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10116,"0007558820","2025-12-18T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [10117,"0007533485","2025-11-06T00:00:00",2026,2,659270,"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",2.19,"2026-08-03T09:41:21"],
    [10118,"0007536343","2025-11-07T00:00:00",2026,2,519210,"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",61.75,"2026-08-03T09:41:21"],
    [10119,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",27.56,"2026-08-03T09:41:21"],
    [10120,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113703","WISCONSIN VISION INC ",14.0,"2026-08-03T09:41:21"],
    [10121,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [10122,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",37284.8,"2026-08-03T09:41:21"],
    [10123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10124,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",264.01,"2026-08-03T09:41:21"],
    [10125,"EXV7567581","2025-12-16T00:00:00",2026,2,595550,"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",125.05,"2026-08-03T09:41:21"],
    [10126,"APV7517798","2025-10-15T00:00:00",2026,2,520202,"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 ",125.83,"2026-08-03T09:41:21"],
    [10127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [10128,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10129,"APV7557199","2025-12-16T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",8624.0,"2026-08-03T09:41:21"],
    [10130,"0007521948","2025-10-01T00:00:00",2026,2,599036,"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",2.1,"2026-08-03T09:41:21"],
    [10131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10133,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",311.52,"2026-08-03T09:41:21"],
    [10134,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",116751.83,"2026-08-03T09:41:21"],
    [10135,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",358.05,"2026-08-03T09:41:21"],
    [10136,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",49.85,"2026-08-03T09:41:21"],
    [10137,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10138,"0007558822","2025-12-18T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [10139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10140,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",223151.02,"2026-08-03T09:41:21"],
    [10141,"0007519746","2025-10-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10143,"HCM7562933","2025-12-31T00:00:00",2026,2,518796,"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",757.26,"2026-08-03T09:41:21"],
    [10144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10145,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",61619.02,"2026-08-03T09:41:21"],
    [10146,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10147,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.76,"2026-08-03T09:41:21"],
    [10148,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1218.93,"2026-08-03T09:41:21"],
    [10152,"0007540277","2025-11-18T00:00:00",2026,2,518796,"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",557.49,"2026-08-03T09:41:21"],
    [10153,"EXV7536903","2025-11-03T00:00:00",2026,2,595150,"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",334.38,"2026-08-03T09:41:21"],
    [10154,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",27848.0,"2026-08-03T09:41:21"],
    [10155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [10156,"0007534431","2025-11-07T00:00:00",2026,2,595150,"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",223.52,"2026-08-03T09:41:21"],
    [10157,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [10158,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-08-03T09:41:21"],
    [10159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1002.17,"2026-08-03T09:41:21"],
    [10160,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",86791.91,"2026-08-03T09:41:21"],
    [10161,"APV7512460","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",223.49,"2026-08-03T09:41:21"],
    [10162,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [10165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10166,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",839.11,"2026-08-03T09:41:21"],
    [10167,"0007518445","2025-10-16T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [10168,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10169,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [10170,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",140.0,"2026-08-03T09:41:21"],
    [10171,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",5010.03,"2026-08-03T09:41:21"],
    [10172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10173,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",7862.05,"2026-08-03T09:41:21"],
    [10174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",360.86,"2026-08-03T09:41:21"],
    [10175,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10176,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",7.23,"2026-08-03T09:41:21"],
    [10177,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1066.72,"2026-08-03T09:41:21"],
    [10178,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10179,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"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",2956.58,"2026-08-03T09:41:21"],
    [10180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [10181,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [10182,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10183,"0007533485","2025-11-06T00:00:00",2026,2,653090,"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",3.75,"2026-08-03T09:41:21"],
    [10184,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",6.82,"2026-08-03T09:41:21"],
    [10185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10186,"0007547556","2025-11-30T00:00:00",2026,2,517003,"Payroll  Perf 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",-20114.25,"2026-08-03T09:41:21"],
    [10187,"0007530492","2025-11-02T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [10188,"0007557731","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [10189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10190,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",112.9,"2026-08-03T09:41:21"],
    [10191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10192,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10193,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"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",2.27,"2026-08-03T09:41:21"],
    [10194,"0007531810","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",17664.0,"2026-08-03T09:41:21"],
    [10195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10196,"0007557942","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [10197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [10198,"APV7544296","2025-11-21T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",56032.17,"2026-08-03T09:41:21"],
    [10199,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",1076.94,"2026-08-03T09:41:21"],
    [10200,"0007522140","2025-10-21T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10202,"0007549695","2025-12-04T00:00:00",2026,2,517005,"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",855.28,"2026-08-03T09:41:21"],
    [10203,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-42175.2,"2026-08-03T09:41:21"],
    [10204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10205,"0007530538","2025-11-08T00:00:00",2026,2,652051,"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",443.27,"2026-08-03T09:41:21"],
    [10206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.04,"2026-08-03T09:41:21"],
    [10207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [10208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1204.16,"2026-08-03T09:41:21"],
    [10209,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [10210,"0007563212","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [10211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",275.96,"2026-08-03T09:41:21"],
    [10212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10213,"0007554017","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [10214,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [10215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10216,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10217,"EXV7530271","2025-10-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [10218,"HCM7554892","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [10219,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10220,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",414.52,"2026-08-03T09:41:21"],
    [10221,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"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 ",11354.84,"2026-08-03T09:41:21"],
    [10222,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",464.59,"2026-08-03T09:41:21"],
    [10223,"0007566217","2025-12-31T00:00:00",2026,2,519503,"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",68.24,"2026-08-03T09:41:21"],
    [10224,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.3,"2026-08-03T09:41:21"],
    [10225,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.11,"2026-08-03T09:41:21"],
    [10226,"APV7549940","2025-12-04T00:00:00",2026,2,520208,"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 ",607.32,"2026-08-03T09:41:21"],
    [10227,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",30281.13,"2026-08-03T09:41:21"],
    [10228,"0007532604","2025-11-01T00:00:00",2026,2,519006,"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",772.67,"2026-08-03T09:41:21"],
    [10229,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",281.15,"2026-08-03T09:41:21"],
    [10230,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [10231,"0007517458","2025-10-01T00:00:00",2026,2,546002,"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",190.31,"2026-08-03T09:41:21"],
    [10232,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",29765.97,"2026-08-03T09:41:21"],
    [10233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10235,"0007566217","2025-12-31T00:00:00",2026,2,519503,"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",103.79,"2026-08-03T09:41:21"],
    [10236,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",62422.19,"2026-08-03T09:41:21"],
    [10237,"EXV7543743","2025-11-12T00:00:00",2026,2,595130,"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",404.97,"2026-08-03T09:41:21"],
    [10238,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2029.2,"2026-08-03T09:41:21"],
    [10239,"APV7558393","2025-12-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",38.75,"2026-08-03T09:41:21"],
    [10240,"APV7515284","2025-10-09T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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 ",7563.46,"2026-08-03T09:41:21"],
    [10241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10243,"0007529456","2025-11-01T00:00:00",2026,2,659277,"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",823.71,"2026-08-03T09:41:21"],
    [10244,"EXV7543718","2025-11-21T00:00:00",2026,2,595110,"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",66.79,"2026-08-03T09:41:21"],
    [10245,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [10246,"APV7541491","2025-11-19T00:00:00",2026,2,572105,"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","0000080785","FEEDING INDIANA'S HUNGRY ",47.54,"2026-08-03T09:41:21"],
    [10247,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"],
    [10248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10250,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",51635.97,"2026-08-03T09:41:21"],
    [10251,"0007508074","2025-10-08T00:00:00",2026,2,652370,"Citrix",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",19.62,"2026-08-03T09:41:21"],
    [10252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [10253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1376.96,"2026-08-03T09:41:21"],
    [10254,"EXV7542807","2025-11-03T00:00:00",2026,2,595594,"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",40.0,"2026-08-03T09:41:21"],
    [10255,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",175.45,"2026-08-03T09:41:21"],
    [10256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10257,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2381.76,"2026-08-03T09:41:21"],
    [10258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [10259,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [10260,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [10261,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000057167","US BANK ",2104.35,"2026-08-03T09:41:21"],
    [10262,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"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 ",369.27,"2026-08-03T09:41:21"],
    [10263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10264,"HCM7512115","2025-10-08T00:00:00",2026,2,510101,"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",224.47,"2026-08-03T09:41:21"],
    [10265,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",28.41,"2026-08-03T09:41:21"],
    [10266,"APV7530894","2025-11-03T00:00:00",2026,2,547160,"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 ",645.43,"2026-08-03T09:41:21"],
    [10267,"APV7553337","2025-12-10T00:00:00",2026,2,534050,"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 ",34219.03,"2026-08-03T09:41:21"],
    [10268,"0007507967","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [10269,"0007548866","2025-12-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10270,"0007553097","2025-12-10T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [10271,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",164072.64,"2026-08-03T09:41:21"],
    [10272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10273,"APV7549147","2025-12-02T00:00:00",2026,2,541010,"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 ",1645.19,"2026-08-03T09:41:21"],
    [10274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10276,"0007528422","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.84,"2026-08-03T09:41:21"],
    [10277,"APV7527816","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",100154.32,"2026-08-03T09:41:21"],
    [10278,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [10279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1484.33,"2026-08-03T09:41:21"],
    [10280,"0007523897","2025-10-23T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [10281,"APV7557191","2025-12-16T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",396.87,"2026-08-03T09:41:21"],
    [10282,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",10029.06,"2026-08-03T09:41:21"],
    [10283,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC  ",26.0,"2026-08-03T09:41:21"],
    [10284,"0007546828","2025-12-08T00:00:00",2026,2,652131,"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",534.52,"2026-08-03T09:41:21"],
    [10285,"EXV7511029","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.57,"2026-08-03T09:41:21"],
    [10286,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10287,"APV7555163","2025-12-12T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",92499.6,"2026-08-03T09:41:21"],
    [10288,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",166.51,"2026-08-03T09:41:21"],
    [10289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [10290,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",60.76,"2026-08-03T09:41:21"],
    [10291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",369.01,"2026-08-03T09:41:21"],
    [10292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",456.41,"2026-08-03T09:41:21"],
    [10293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1043.21,"2026-08-03T09:41:21"],
    [10295,"0007517496","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10505.26,"2026-08-03T09:41:21"],
    [10296,"EXV7520582","2025-10-07T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [10297,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",1.01,"2026-08-03T09:41:21"],
    [10298,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",0.0,"2026-08-03T09:41:21"],
    [10299,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10300,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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       ",38476.37,"2026-08-03T09:41:21"],
    [10301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",521.68,"2026-08-03T09:41:21"],
    [10302,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [10303,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",8844.9,"2026-08-03T09:41:21"],
    [10304,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",12.22,"2026-08-03T09:41:21"],
    [10305,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",10.1,"2026-08-03T09:41:21"],
    [10306,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10307,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",8435.28,"2026-08-03T09:41:21"],
    [10308,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",12290.14,"2026-08-03T09:41:21"],
    [10309,"0007530504","2025-10-31T00:00:00",2026,2,659290,"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",74.91,"2026-08-03T09:41:21"],
    [10310,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10312,"APV7563347","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",486.9,"2026-08-03T09:41:21"],
    [10313,"0007527584","2025-10-29T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [10314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",240.83,"2026-08-03T09:41:21"],
    [10315,"APV7544203","2025-11-24T00:00:00",2026,2,539131,"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 ",36812.29,"2026-08-03T09:41:21"],
    [10316,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10317,"0007541138","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [10318,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [10319,"0007566011","2025-12-31T00:00:00",2026,2,652151,"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",2.54,"2026-08-03T09:41:21"],
    [10320,"APV7511587","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",48002.12,"2026-08-03T09:41:21"],
    [10321,"EXV7542699","2025-11-03T00:00:00",2026,2,595570,"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",25.5,"2026-08-03T09:41:21"],
    [10322,"0007508080","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [10323,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [10324,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"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 ",84.02,"2026-08-03T09:41:21"],
    [10325,"0007534429","2025-11-07T00:00:00",2026,2,595530,"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",23.88,"2026-08-03T09:41:21"],
    [10326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10328,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [10329,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1631174.02,"2026-08-03T09:41:21"],
    [10330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1029.36,"2026-08-03T09:41:21"],
    [10331,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-08-03T09:41:21"],
    [10332,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",102.62,"2026-08-03T09:41:21"],
    [10333,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",21018.0,"2026-08-03T09:41:21"],
    [10334,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",70.89,"2026-08-03T09:41:21"],
    [10335,"0007546830","2025-12-08T00:00:00",2026,2,652131,"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",391.05,"2026-08-03T09:41:21"],
    [10336,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",149.03,"2026-08-03T09:41:21"],
    [10337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10339,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"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",10.72,"2026-08-03T09:41:21"],
    [10340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10341,"0007566430","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10342,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",207.89,"2026-08-03T09:41:21"],
    [10343,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",4012.98,"2026-08-03T09:41:21"],
    [10344,"APV7509726","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",225646.22,"2026-08-03T09:41:21"],
    [10345,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",67439.99,"2026-08-03T09:41:21"],
    [10346,"0007533704","2025-11-06T00:00:00",2026,2,654739,"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",11.25,"2026-08-03T09:41:21"],
    [10347,"0007540207","2025-11-18T00:00:00",2026,2,510150,"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",461.27,"2026-08-03T09:41:21"],
    [10348,"APV7520015","2025-10-17T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",9.14,"2026-08-03T09:41:21"],
    [10349,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [10350,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10352,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",400.98,"2026-08-03T09:41:21"],
    [10353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",970.56,"2026-08-03T09:41:21"],
    [10354,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [10355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10356,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [10357,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [10358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",610.51,"2026-08-03T09:41:21"],
    [10359,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1284.13,"2026-08-03T09:41:21"],
    [10360,"EXV7553709","2025-12-01T00:00:00",2026,2,599211,"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",45.0,"2026-08-03T09:41:21"],
    [10361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.03,"2026-08-03T09:41:21"],
    [10362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [10363,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",32020.01,"2026-08-03T09:41:21"],
    [10364,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",7.01,"2026-08-03T09:41:21"],
    [10365,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [10367,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",32702.46,"2026-08-03T09:41:21"],
    [10368,"0007546825","2025-12-08T00:00:00",2026,2,652072,"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",1076.24,"2026-08-03T09:41:21"],
    [10369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10370,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.8,"2026-08-03T09:41:21"],
    [10371,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2468.68,"2026-08-03T09:41:21"],
    [10372,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",22.21,"2026-08-03T09:41:21"],
    [10373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [10374,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",106.47,"2026-08-03T09:41:21"],
    [10375,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073751","TOWN OF ELNORA ",54000.0,"2026-08-03T09:41:21"],
    [10376,"0007528372","2025-11-08T00:00:00",2026,2,652156,"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",158.75,"2026-08-03T09:41:21"],
    [10377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [10380,"APV7511464","2025-10-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",348.8,"2026-08-03T09:41:21"],
    [10381,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",395.86,"2026-08-03T09:41:21"],
    [10382,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"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",10115.4,"2026-08-03T09:41:21"],
    [10383,"0007540269","2025-11-18T00:00:00",2026,2,595170,"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",67.79,"2026-08-03T09:41:21"],
    [10384,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2508.45,"2026-08-03T09:41:21"],
    [10385,"APV7557191","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",380.8,"2026-08-03T09:41:21"],
    [10386,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",129.62,"2026-08-03T09:41:21"],
    [10387,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",25.18,"2026-08-03T09:41:21"],
    [10388,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-08-03T09:41:21"],
    [10389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10390,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [10391,"0007528293","2025-10-30T00:00:00",2026,2,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",87.25,"2026-08-03T09:41:21"],
    [10392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [10393,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",156.12,"2026-08-03T09:41:21"],
    [10394,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"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",4.68,"2026-08-03T09:41:21"],
    [10395,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"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",4.25,"2026-08-03T09:41:21"],
    [10396,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",334.86,"2026-08-03T09:41:21"],
    [10397,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",71.96,"2026-08-03T09:41:21"],
    [10398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10400,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10402,"HCM7538081","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [10403,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",110.56,"2026-08-03T09:41:21"],
    [10404,"0007513202","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",118.64,"2026-08-03T09:41:21"],
    [10405,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8068.4,"2026-08-03T09:41:21"],
    [10406,"0007551541","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [10407,"EXV7529131","2025-10-23T00:00:00",2026,2,595110,"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",77.51,"2026-08-03T09:41:21"],
    [10408,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000360376","PILOTED SCHOOLS OF INDIANA INC ",14818.85,"2026-08-03T09:41:21"],
    [10409,"APV7550848","2025-12-05T00:00:00",2026,2,520202,"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 ",104.33,"2026-08-03T09:41:21"],
    [10410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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                    ",100.35,"2026-08-03T09:41:21"],
    [10411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10413,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",56.26,"2026-08-03T09:41:21"],
    [10414,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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 ",1319.53,"2026-08-03T09:41:21"],
    [10415,"0007520732","2025-10-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70229.25,"2026-08-03T09:41:21"],
    [10416,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",323.34,"2026-08-03T09:41:21"],
    [10417,"HCM7546515","2025-12-03T00:00:00",2026,2,517005,"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",339.13,"2026-08-03T09:41:21"],
    [10418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10419,"EXV7514779","2025-10-06T00:00:00",2026,2,595110,"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",140.55,"2026-08-03T09:41:21"],
    [10420,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [10421,"0007543012","2025-11-21T00:00:00",2026,2,518796,"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",60.27,"2026-08-03T09:41:21"],
    [10422,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [10423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [10424,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",0.54,"2026-08-03T09:41:21"],
    [10425,"0007542991","2025-11-21T00:00:00",2026,2,516005,"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",46.29,"2026-08-03T09:41:21"],
    [10426,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",30404.12,"2026-08-03T09:41:21"],
    [10427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10428,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",6105.61,"2026-08-03T09:41:21"],
    [10429,"0007548893","2025-12-03T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [10430,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [10431,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [10432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [10433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",541.87,"2026-08-03T09:41:21"],
    [10434,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",21.27,"2026-08-03T09:41:21"],
    [10435,"APV7522278","2025-10-21T00:00:00",2026,2,531027,"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. ",34342.5,"2026-08-03T09:41:21"],
    [10436,"ARD7515458","2025-10-09T00:00:00",2026,2,520104,"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",-31.72,"2026-08-03T09:41:21"],
    [10437,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",2091.81,"2026-08-03T09:41:21"],
    [10438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [10440,"APV7553453","2025-12-10T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [10441,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",11.37,"2026-08-03T09:41:21"],
    [10442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10443,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",17.25,"2026-08-03T09:41:21"],
    [10444,"HCM7538101","2025-11-19T00:00:00",2026,2,518501,"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",1387.7,"2026-08-03T09:41:21"],
    [10445,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10446,"APV7540489","2025-11-18T00:00:00",2026,2,531026,"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. ",6186.12,"2026-08-03T09:41:21"],
    [10447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10448,"0007526642","2025-10-28T00:00:00",2026,2,519503,"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",1.5,"2026-08-03T09:41:21"],
    [10449,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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",613.32,"2026-08-03T09:41:21"],
    [10450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10451,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10453,"0007522904","2025-10-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10455,"HCM7512066","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [10456,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",0.0,"2026-08-03T09:41:21"],
    [10457,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"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",4459.12,"2026-08-03T09:41:21"],
    [10458,"0007557053","2025-12-16T00:00:00",2026,2,519722,"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",54.06,"2026-08-03T09:41:21"],
    [10459,"EXV7531334","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.17,"2026-08-03T09:41:21"],
    [10460,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10461,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",118.6,"2026-08-03T09:41:21"],
    [10462,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121505","S.W. JEFFERSON CTY CONS TREAS ",1948.0,"2026-08-03T09:41:21"],
    [10463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",602.09,"2026-08-03T09:41:21"],
    [10464,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",570.0,"2026-08-03T09:41:21"],
    [10465,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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. ",1972.96,"2026-08-03T09:41:21"],
    [10466,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",11.92,"2026-08-03T09:41:21"],
    [10467,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10468,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",10.18,"2026-08-03T09:41:21"],
    [10469,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"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",8.99,"2026-08-03T09:41:21"],
    [10470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-08-03T09:41:21"],
    [10471,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [10472,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",478.24,"2026-08-03T09:41:21"],
    [10473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10474,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1769.72,"2026-08-03T09:41:21"],
    [10475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1113.86,"2026-08-03T09:41:21"],
    [10476,"0007564030","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.87,"2026-08-03T09:41:21"],
    [10477,"EXV7566856","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",127.91,"2026-08-03T09:41:21"],
    [10478,"0007542117","2025-11-19T00:00:00",2026,2,518161,"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",863.26,"2026-08-03T09:41:21"],
    [10479,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [10480,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4984.52,"2026-08-03T09:41:21"],
    [10481,"0007517458","2025-10-01T00:00:00",2026,2,538932,"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",67.29,"2026-08-03T09:41:21"],
    [10482,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [10483,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",941.66,"2026-08-03T09:41:21"],
    [10484,"0007516716","2025-10-08T00:00:00",2026,2,510101,"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",39900.44,"2026-08-03T09:41:21"],
    [10485,"HCM7512115","2025-10-08T00:00:00",2026,2,519006,"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",187.8,"2026-08-03T09:41:21"],
    [10486,"0007522963","2025-10-22T00:00:00",2026,2,510150,"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",172.06,"2026-08-03T09:41:21"],
    [10487,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",373.15,"2026-08-03T09:41:21"],
    [10488,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",634.77,"2026-08-03T09:41:21"],
    [10489,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",14080.13,"2026-08-03T09:41:21"],
    [10490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10492,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",1.32,"2026-08-03T09:41:21"],
    [10493,"HCM7562933","2025-12-31T00:00:00",2026,2,518606,"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",3.05,"2026-08-03T09:41:21"],
    [10494,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4729.17,"2026-08-03T09:41:21"],
    [10495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [10496,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",69.66,"2026-08-03T09:41:21"],
    [10497,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16102.83,"2026-08-03T09:41:21"],
    [10498,"0007563936","2025-12-30T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [10499,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.24,"2026-08-03T09:41:21"],
    [10500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [10501,"APV7510583","2025-10-02T00:00:00",2026,2,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",108.36,"2026-08-03T09:41:21"],
    [10502,"0007547592","2025-12-01T00:00:00",2026,2,518161,"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",537.26,"2026-08-03T09:41:21"],
    [10503,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"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",1687.28,"2026-08-03T09:41:21"],
    [10504,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"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",1527.48,"2026-08-03T09:41:21"],
    [10505,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",6111.41,"2026-08-03T09:41:21"],
    [10506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10507,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [10508,"0007533704","2025-11-06T00:00:00",2026,2,555503,"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",21.59,"2026-08-03T09:41:21"],
    [10509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",200.7,"2026-08-03T09:41:21"],
    [10510,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",8360.77,"2026-08-03T09:41:21"],
    [10511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10512,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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",24.2,"2026-08-03T09:41:21"],
    [10513,"0007520966","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10514,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",601.77,"2026-08-03T09:41:21"],
    [10515,"APV7525454","2025-10-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",89233.87,"2026-08-03T09:41:21"],
    [10516,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [10517,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",63.54,"2026-08-03T09:41:21"],
    [10518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10519,"0007541184","2025-11-19T00:00:00",2026,2,519503,"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",0.21,"2026-08-03T09:41:21"],
    [10520,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1721.79,"2026-08-03T09:41:21"],
    [10521,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",200.0,"2026-08-03T09:41:21"],
    [10522,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055581","PERRY TOWNSHIP SCHOOLS ",12359.18,"2026-08-03T09:41:21"],
    [10523,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [10524,"0007557023","2025-12-16T00:00:00",2026,2,659281,"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",0.0,"2026-08-03T09:41:21"],
    [10525,"EXV7563730","2025-12-01T00:00:00",2026,2,595150,"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",89.02,"2026-08-03T09:41:21"],
    [10526,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"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 ",30000.0,"2026-08-03T09:41:21"],
    [10527,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [10528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3695.62,"2026-08-03T09:41:21"],
    [10529,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",105.58,"2026-08-03T09:41:21"],
    [10530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10531,"APV7555258","2025-12-12T00:00:00",2026,2,546005,"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","0000392389","AMAZON CAPITAL SERVICES INC ",71.98,"2026-08-03T09:41:21"],
    [10532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10533,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [10534,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10535,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"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 ",339.89,"2026-08-03T09:41:21"],
    [10536,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",34.06,"2026-08-03T09:41:21"],
    [10537,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [10538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10540,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.2,"2026-08-03T09:41:21"],
    [10541,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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",11.5,"2026-08-03T09:41:21"],
    [10542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",376.3,"2026-08-03T09:41:21"],
    [10544,"HCM7519848","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [10545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10546,"EXV7511734","2025-10-01T00:00:00",2026,2,595550,"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",66.2,"2026-08-03T09:41:21"],
    [10547,"EXV7553712","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.77,"2026-08-03T09:41:21"],
    [10548,"0007522891","2025-10-22T00:00:00",2026,2,516005,"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",36.37,"2026-08-03T09:41:21"],
    [10549,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",673.75,"2026-08-03T09:41:21"],
    [10550,"APV7542326","2025-11-20T00:00:00",2026,2,539022,"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 ",774.0,"2026-08-03T09:41:21"],
    [10551,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10552,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2127.56,"2026-08-03T09:41:21"],
    [10554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10555,"0007521098","2025-10-20T00:00:00",2026,2,659270,"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",82.73,"2026-08-03T09:41:21"],
    [10556,"0007540297","2025-11-18T00:00:00",2026,2,519006,"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",28.48,"2026-08-03T09:41:21"],
    [10557,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"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",89.19,"2026-08-03T09:41:21"],
    [10558,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.96,"2026-08-03T09:41:21"],
    [10559,"0007529525","2025-10-31T00:00:00",2026,2,531029,"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",-273858.5,"2026-08-03T09:41:21"],
    [10560,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [10561,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10562,"ARD7545233","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-20926.46,"2026-08-03T09:41:21"],
    [10563,"0007551564","2025-12-08T00:00:00",2026,2,659360,"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",58.52,"2026-08-03T09:41:21"],
    [10564,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10565,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [10566,"0007512004","2025-10-06T00:00:00",2026,2,659304,"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",10480.27,"2026-08-03T09:41:21"],
    [10567,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10568,"0007546657","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [10569,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [10570,"0007523021","2025-10-22T00:00:00",2026,2,580120,"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",47176.62,"2026-08-03T09:41:21"],
    [10571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10573,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",259.86,"2026-08-03T09:41:21"],
    [10574,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",27409.07,"2026-08-03T09:41:21"],
    [10575,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"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",503.58,"2026-08-03T09:41:21"],
    [10576,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [10577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",90.64,"2026-08-03T09:41:21"],
    [10578,"0007534429","2025-11-07T00:00:00",2026,2,518161,"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",8908.68,"2026-08-03T09:41:21"],
    [10579,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",2429.12,"2026-08-03T09:41:21"],
    [10580,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10581,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10582,"APV7549161","2025-12-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076291","REGENSTRIEF INSTITUTE INC ",89106.0,"2026-08-03T09:41:21"],
    [10583,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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",-9.34,"2026-08-03T09:41:21"],
    [10584,"APV7541562","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",304814.66,"2026-08-03T09:41:21"],
    [10585,"APV7565397","2025-12-29T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-08-03T09:41:21"],
    [10586,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10587,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"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",1155.91,"2026-08-03T09:41:21"],
    [10588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10590,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",16.3,"2026-08-03T09:41:21"],
    [10591,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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 ",193838.0,"2026-08-03T09:41:21"],
    [10592,"0007520788","2025-10-01T00:00:00",2026,2,547052,"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",0.03,"2026-08-03T09:41:21"],
    [10593,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",19148.41,"2026-08-03T09:41:21"],
    [10594,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",13184.02,"2026-08-03T09:41:21"],
    [10595,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",805.04,"2026-08-03T09:41:21"],
    [10596,"0007533704","2025-11-06T00:00:00",2026,2,546002,"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",12.9,"2026-08-03T09:41:21"],
    [10597,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [10599,"APV7530894","2025-11-03T00:00:00",2026,2,547056,"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 ",89.93,"2026-08-03T09:41:21"],
    [10600,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",17453.96,"2026-08-03T09:41:21"],
    [10601,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",1620.0,"2026-08-03T09:41:21"],
    [10602,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [10603,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7009.0,"2026-08-03T09:41:21"],
    [10604,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-08-03T09:41:21"],
    [10605,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",330.0,"2026-08-03T09:41:21"],
    [10606,"0007514943","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-152075.05,"2026-08-03T09:41:21"],
    [10607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10609,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",42.85,"2026-08-03T09:41:21"],
    [10610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10611,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10612,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.6,"2026-08-03T09:41:21"],
    [10613,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10614,"0007511238","2025-10-03T00:00:00",2026,2,510101,"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",-415819.98,"2026-08-03T09:41:21"],
    [10615,"0007533485","2025-11-06T00:00:00",2026,2,652078,"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",2.87,"2026-08-03T09:41:21"],
    [10616,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2231.56,"2026-08-03T09:41:21"],
    [10617,"EXV7535225","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.38,"2026-08-03T09:41:21"],
    [10618,"APV7531863","2025-11-04T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000360179","EARL PENROD  ",9900.0,"2026-08-03T09:41:21"],
    [10619,"0007520788","2025-10-01T00:00:00",2026,2,652393,"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",5.35,"2026-08-03T09:41:21"],
    [10620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10621,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [10622,"0007557026","2025-12-16T00:00:00",2026,2,546007,"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",0.0,"2026-08-03T09:41:21"],
    [10623,"HCM7512125","2025-10-08T00:00:00",2026,2,510101,"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",381591.86,"2026-08-03T09:41:21"],
    [10624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10626,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.43,"2026-08-03T09:41:21"],
    [10627,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.95,"2026-08-03T09:41:21"],
    [10628,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF 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",558.17,"2026-08-03T09:41:21"],
    [10629,"0007532604","2025-11-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.74,"2026-08-03T09:41:21"],
    [10630,"HCM7519873","2025-10-22T00:00:00",2026,2,517003,"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",17306.85,"2026-08-03T09:41:21"],
    [10631,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",212908.43,"2026-08-03T09:41:21"],
    [10632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10633,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [10634,"APV7527012","2025-10-28T00:00:00",2026,2,543069,"Main-BuildMat-General",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000438534","AURALEX ACOUSTICS INC ",6538.85,"2026-08-03T09:41:21"],
    [10635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1002.27,"2026-08-03T09:41:21"],
    [10637,"APV7552605","2025-12-09T00:00:00",2026,2,519110,"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 ",4680.0,"2026-08-03T09:41:21"],
    [10638,"APV7544238","2025-11-24T00:00:00",2026,2,599036,"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 ",-24.16,"2026-08-03T09:41:21"],
    [10639,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [10640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10641,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [10642,"HCM7519873","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",209.71,"2026-08-03T09:41:21"],
    [10643,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",1201.34,"2026-08-03T09:41:21"],
    [10644,"APV7564531","2025-12-30T00:00:00",2026,2,538800,"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 ",26226.02,"2026-08-03T09:41:21"],
    [10645,"EXV7521761","2025-10-16T00:00:00",2026,2,595150,"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",81.83,"2026-08-03T09:41:21"],
    [10646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10647,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",0.44,"2026-08-03T09:41:21"],
    [10648,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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 ",391.04,"2026-08-03T09:41:21"],
    [10649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10650,"0007561331","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [10651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10652,"APV7526971","2025-10-28T00:00:00",2026,2,534050,"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. ",9198.65,"2026-08-03T09:41:21"],
    [10653,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",309.97,"2026-08-03T09:41:21"],
    [10654,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14626.59,"2026-08-03T09:41:21"],
    [10655,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",119.87,"2026-08-03T09:41:21"],
    [10656,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [10657,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-08-03T09:41:21"],
    [10658,"0007536343","2025-11-07T00:00:00",2026,2,510201,"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",3616.67,"2026-08-03T09:41:21"],
    [10659,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-102.62,"2026-08-03T09:41:21"],
    [10660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1926.67,"2026-08-03T09:41:21"],
    [10661,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",9.51,"2026-08-03T09:41:21"],
    [10662,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [10663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10664,"0007557050","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10665,"0007543921","2025-11-24T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [10666,"HCM7529537","2025-11-05T00:00:00",2026,2,516005,"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",187.64,"2026-08-03T09:41:21"],
    [10667,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",151.16,"2026-08-03T09:41:21"],
    [10668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10669,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"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",852.09,"2026-08-03T09:41:21"],
    [10670,"APV7555911","2025-12-15T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9717.35,"2026-08-03T09:41:21"],
    [10671,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",59916.69,"2026-08-03T09:41:21"],
    [10672,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",20522.48,"2026-08-03T09:41:21"],
    [10673,"HCM7562978","2025-12-31T00:00:00",2026,2,517051,"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",1275.78,"2026-08-03T09:41:21"],
    [10674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",299.74,"2026-08-03T09:41:21"],
    [10675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",618.74,"2026-08-03T09:41:21"],
    [10677,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [10678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",733.53,"2026-08-03T09:41:21"],
    [10679,"EXV7539997","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",138.78,"2026-08-03T09:41:21"],
    [10680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10681,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",3728.95,"2026-08-03T09:41:21"],
    [10682,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",27.89,"2026-08-03T09:41:21"],
    [10683,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10684,"0007549742","2025-12-04T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [10685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10686,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1713.0,"2026-08-03T09:41:21"],
    [10687,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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",5.11,"2026-08-03T09:41:21"],
    [10688,"ARD7541699","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-18183.3,"2026-08-03T09:41:21"],
    [10689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",698.02,"2026-08-03T09:41:21"],
    [10690,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"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",831.04,"2026-08-03T09:41:21"],
    [10691,"HCM7538051","2025-11-19T00:00:00",2026,2,517005,"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",402.88,"2026-08-03T09:41:21"],
    [10692,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"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 ",371.84,"2026-08-03T09:41:21"],
    [10693,"APV7513544","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",97140.03,"2026-08-03T09:41:21"],
    [10694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10695,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1309.35,"2026-08-03T09:41:21"],
    [10696,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439389","CAROLYN L MCNEELAN ",2643.75,"2026-08-03T09:41:21"],
    [10697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10699,"APV7509606","2025-10-01T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1816.54,"2026-08-03T09:41:21"],
    [10700,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-08-03T09:41:21"],
    [10701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10702,"EXV7529129","2025-10-21T00:00:00",2026,2,599209,"AdmOp-EmpReimb-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)"," ","General Ledger Entry",248.0,"2026-08-03T09:41:21"],
    [10703,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",27.22,"2026-08-03T09:41:21"],
    [10704,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",0.0,"2026-08-03T09:41:21"],
    [10705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10707,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8610.31,"2026-08-03T09:41:21"],
    [10708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",829.71,"2026-08-03T09:41:21"],
    [10709,"0007508007","2025-10-08T00:00:00",2026,2,652131,"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",24.94,"2026-08-03T09:41:21"],
    [10710,"0007556949","2025-12-16T00:00:00",2026,2,652072,"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",2038.62,"2026-08-03T09:41:21"],
    [10711,"HCM7554889","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [10712,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"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 ",4.75,"2026-08-03T09:41:21"],
    [10713,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",161277.78,"2026-08-03T09:41:21"],
    [10714,"0007520812","2025-10-20T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [10715,"EXV7517304","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.11,"2026-08-03T09:41:21"],
    [10716,"APV7515211","2025-10-09T00:00:00",2026,2,538935,"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 ",55569.05,"2026-08-03T09:41:21"],
    [10717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1070.34,"2026-08-03T09:41:21"],
    [10718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1301.27,"2026-08-03T09:41:21"],
    [10719,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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,"2026-08-03T09:41:21"],
    [10720,"HCM7562957","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [10721,"APV7561651","2025-12-23T00:00:00",2026,2,546007,"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","0000022724","STAPLES INC ",15.05,"2026-08-03T09:41:21"],
    [10722,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [10723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",842.92,"2026-08-03T09:41:21"],
    [10724,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [10725,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.46,"2026-08-03T09:41:21"],
    [10727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",339.2,"2026-08-03T09:41:21"],
    [10728,"EXV7542747","2025-11-05T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",83.04,"2026-08-03T09:41:21"],
    [10729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10730,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.65,"2026-08-03T09:41:21"],
    [10731,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",312.56,"2026-08-03T09:41:21"],
    [10732,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10733,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",6274.27,"2026-08-03T09:41:21"],
    [10734,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",50907.63,"2026-08-03T09:41:21"],
    [10735,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",298239.56,"2026-08-03T09:41:21"],
    [10736,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",5899.0,"2026-08-03T09:41:21"],
    [10737,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10739,"0007547812","2025-12-02T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [10740,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [10741,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",4.77,"2026-08-03T09:41:21"],
    [10742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.04,"2026-08-03T09:41:21"],
    [10743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10744,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [10745,"APV7516231","2025-10-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",107.2,"2026-08-03T09:41:21"],
    [10746,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",1.1,"2026-08-03T09:41:21"],
    [10747,"EXV7567507","2025-12-15T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.95,"2026-08-03T09:41:21"],
    [10748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10749,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",665.09,"2026-08-03T09:41:21"],
    [10750,"APV7559074","2025-12-18T00:00:00",2026,2,572904,"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 ",3676.88,"2026-08-03T09:41:21"],
    [10751,"0007544905","2025-11-25T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10753,"0007534525","2025-11-05T00:00:00",2026,2,519006,"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",165.03,"2026-08-03T09:41:21"],
    [10754,"EXV7547412","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",234.5,"2026-08-03T09:41:21"],
    [10755,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.3,"2026-08-03T09:41:21"],
    [10756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10757,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"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",27.87,"2026-08-03T09:41:21"],
    [10758,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",21.59,"2026-08-03T09:41:21"],
    [10759,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",155530.44,"2026-08-03T09:41:21"],
    [10760,"0007517584","2025-10-15T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",179.55,"2026-08-03T09:41:21"],
    [10761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10762,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [10763,"0007558859","2025-12-18T00:00:00",2026,2,510101,"Payroll 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",211651.54,"2026-08-03T09:41:21"],
    [10764,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [10765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10766,"0007522885","2025-10-22T00:00:00",2026,2,518161,"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",485.87,"2026-08-03T09:41:21"],
    [10767,"APV7533910","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000022724","STAPLES INC ",29.3,"2026-08-03T09:41:21"],
    [10768,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",10854.0,"2026-08-03T09:41:21"],
    [10769,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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   ",2359.87,"2026-08-03T09:41:21"],
    [10770,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",46.23,"2026-08-03T09:41:21"],
    [10771,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",69084.92,"2026-08-03T09:41:21"],
    [10772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10774,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1266863.94,"2026-08-03T09:41:21"],
    [10775,"0007546827","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [10776,"0007520788","2025-10-01T00:00:00",2026,2,654723,"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",174.11,"2026-08-03T09:41:21"],
    [10777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10778,"0007551453","2025-12-01T00:00:00",2026,2,591030,"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",0.16,"2026-08-03T09:41:21"],
    [10779,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"],
    [10780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10781,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.62,"2026-08-03T09:41:21"],
    [10782,"0007520788","2025-10-01T00:00:00",2026,2,519503,"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",130.55,"2026-08-03T09:41:21"],
    [10783,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1462939.01,"2026-08-03T09:41:21"],
    [10784,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10785,"0007519826","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15556.05,"2026-08-03T09:41:21"],
    [10786,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [10787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10788,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",16.2,"2026-08-03T09:41:21"],
    [10789,"HCM7529579","2025-11-05T00:00:00",2026,2,510201,"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",5053.69,"2026-08-03T09:41:21"],
    [10790,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",38.83,"2026-08-03T09:41:21"],
    [10791,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1398.14,"2026-08-03T09:41:21"],
    [10792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10793,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",153021.84,"2026-08-03T09:41:21"],
    [10794,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [10795,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",36.0,"2026-08-03T09:41:21"],
    [10796,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",391.0,"2026-08-03T09:41:21"],
    [10797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10798,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [10799,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.6,"2026-08-03T09:41:21"],
    [10800,"APV7525001","2025-10-24T00:00:00",2026,2,544038,"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","0000073598","SHELBY GRAVEL INC ",617.25,"2026-08-03T09:41:21"],
    [10801,"0007514130","2025-10-08T00:00:00",2026,2,517003,"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",41.99,"2026-08-03T09:41:21"],
    [10802,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [10803,"EXV7541807","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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,"2026-08-03T09:41:21"],
    [10804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",32.37,"2026-08-03T09:41:21"],
    [10805,"0007528402","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [10806,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",500.0,"2026-08-03T09:41:21"],
    [10807,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10808,"0007518420","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [10809,"0007533839","2025-11-06T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [10810,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",3.83,"2026-08-03T09:41:21"],
    [10811,"HCM7546608","2025-12-03T00:00:00",2026,2,517005,"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",888.25,"2026-08-03T09:41:21"],
    [10812,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",178.93,"2026-08-03T09:41:21"],
    [10813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [10814,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.05,"2026-08-03T09:41:21"],
    [10815,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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",743.15,"2026-08-03T09:41:21"],
    [10816,"APV7514382","2025-10-08T00:00:00",2026,2,599030,"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 ",0.0,"2026-08-03T09:41:21"],
    [10817,"EXV7558734","2025-12-16T00:00:00",2026,2,599227,"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",812.0,"2026-08-03T09:41:21"],
    [10818,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [10819,"APV7542447","2025-11-20T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10488.25,"2026-08-03T09:41:21"],
    [10820,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [10821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10822,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",0.09,"2026-08-03T09:41:21"],
    [10823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10824,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",957.34,"2026-08-03T09:41:21"],
    [10825,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",5060.52,"2026-08-03T09:41:21"],
    [10826,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [10827,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2973.08,"2026-08-03T09:41:21"],
    [10828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10829,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [10830,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",4.06,"2026-08-03T09:41:21"],
    [10831,"0007524818","2025-10-24T00:00:00",2026,2,519503,"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",21.33,"2026-08-03T09:41:21"],
    [10832,"APV7561617","2025-12-23T00:00:00",2026,2,572105,"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 ",82775.43,"2026-08-03T09:41:21"],
    [10833,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [10834,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10838,"0007521948","2025-10-01T00:00:00",2026,2,591010,"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",538.95,"2026-08-03T09:41:21"],
    [10839,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10840,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"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 ",14.59,"2026-08-03T09:41:21"],
    [10841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1906.19,"2026-08-03T09:41:21"],
    [10842,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [10843,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10844,"0007530557","2025-11-08T00:00:00",2026,2,653090,"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",620.7,"2026-08-03T09:41:21"],
    [10845,"0007517458","2025-10-01T00:00:00",2026,2,659304,"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",13283.08,"2026-08-03T09:41:21"],
    [10846,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",302.03,"2026-08-03T09:41:21"],
    [10847,"APV7550877","2025-12-04T00:00:00",2026,2,547032,"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 ",81.9,"2026-08-03T09:41:21"],
    [10848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10849,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [10850,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",877.79,"2026-08-03T09:41:21"],
    [10851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10852,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",385712.22,"2026-08-03T09:41:21"],
    [10853,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10854,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418067","WILLA DAUGHERTY ",65.71,"2026-08-03T09:41:21"],
    [10855,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10856,"0007540207","2025-11-18T00:00:00",2026,2,652157,"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",-0.32,"2026-08-03T09:41:21"],
    [10857,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416142","TIFFANY LIPETRI ",542.08,"2026-08-03T09:41:21"],
    [10858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10859,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",1508.74,"2026-08-03T09:41:21"],
    [10860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",962.93,"2026-08-03T09:41:21"],
    [10862,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [10863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10864,"EXV7511825","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",667.2,"2026-08-03T09:41:21"],
    [10865,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",53208.83,"2026-08-03T09:41:21"],
    [10866,"APV7517734","2025-10-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",25654.0,"2026-08-03T09:41:21"],
    [10867,"0007534429","2025-11-07T00:00:00",2026,2,593018,"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",1.31,"2026-08-03T09:41:21"],
    [10868,"0007557050","2025-12-16T00:00:00",2026,2,599042,"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",0.0,"2026-08-03T09:41:21"],
    [10869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10870,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10871,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"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","0000060795","DLZ INDIANA LLC ",4500.0,"2026-08-03T09:41:21"],
    [10872,"APV7554253","2025-12-11T00:00:00",2026,2,572105,"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. ",305671.84,"2026-08-03T09:41:21"],
    [10873,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4156.97,"2026-08-03T09:41:21"],
    [10874,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10876,"HCM7562986","2025-12-31T00:00:00",2026,2,518800,"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",378.42,"2026-08-03T09:41:21"],
    [10877,"0007546633","2025-11-30T00:00:00",2026,2,653901,"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",76.65,"2026-08-03T09:41:21"],
    [10878,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"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",8.3,"2026-08-03T09:41:21"],
    [10879,"0007522921","2025-10-22T00:00:00",2026,2,510101,"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",282.83,"2026-08-03T09:41:21"],
    [10880,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",23.65,"2026-08-03T09:41:21"],
    [10881,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [10882,"APV7525081","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",70464.61,"2026-08-03T09:41:21"],
    [10883,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [10884,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10885,"APV7515256","2025-10-09T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",35688.27,"2026-08-03T09:41:21"],
    [10886,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.86,"2026-08-03T09:41:21"],
    [10887,"EXV7535829","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.01,"2026-08-03T09:41:21"],
    [10888,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",1.97,"2026-08-03T09:41:21"],
    [10889,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10890,"0007540277","2025-11-18T00:00:00",2026,2,510160,"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",1.4,"2026-08-03T09:41:21"],
    [10891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10892,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",66274.77,"2026-08-03T09:41:21"],
    [10893,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [10894,"APV7558305","2025-12-17T00:00:00",2026,2,533020,"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 ",45.0,"2026-08-03T09:41:21"],
    [10895,"0007528422","2025-11-08T00:00:00",2026,2,652151,"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",0.6,"2026-08-03T09:41:21"],
    [10896,"0007509107","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [10897,"0007536343","2025-11-07T00:00:00",2026,2,652131,"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",92.49,"2026-08-03T09:41:21"],
    [10898,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",22074.47,"2026-08-03T09:41:21"],
    [10899,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [10900,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",27.1,"2026-08-03T09:41:21"],
    [10901,"0007522851","2025-10-01T00:00:00",2026,2,519503,"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",17.47,"2026-08-03T09:41:21"],
    [10902,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10903,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",4935.1,"2026-08-03T09:41:21"],
    [10904,"0007517584","2025-10-15T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [10905,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2602.77,"2026-08-03T09:41:21"],
    [10906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES  ",12.95,"2026-08-03T09:41:21"],
    [10907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10909,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1180.22,"2026-08-03T09:41:21"],
    [10910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10911,"0007522857","2025-10-22T00:00:00",2026,2,517005,"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",1796.75,"2026-08-03T09:41:21"],
    [10912,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",18.47,"2026-08-03T09:41:21"],
    [10913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1151.14,"2026-08-03T09:41:21"],
    [10914,"0007557969","2025-12-17T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [10915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1345.85,"2026-08-03T09:41:21"],
    [10916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10918,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",5109.17,"2026-08-03T09:41:21"],
    [10919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10921,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10922,"APV7516930","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",14312.38,"2026-08-03T09:41:21"],
    [10923,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-08-03T09:41:21"],
    [10924,"APV7555163","2025-12-12T00:00:00",2026,2,543068,"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 ",21.28,"2026-08-03T09:41:21"],
    [10925,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",1.04,"2026-08-03T09:41:21"],
    [10926,"APV7563334","2025-12-29T00:00:00",2026,2,546002,"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 ",148.37,"2026-08-03T09:41:21"],
    [10927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [10928,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12301.1,"2026-08-03T09:41:21"],
    [10929,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [10930,"0007533790","2025-11-06T00:00:00",2026,2,518161,"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",41.99,"2026-08-03T09:41:21"],
    [10931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10932,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [10933,"0007522885","2025-10-22T00:00:00",2026,2,519006,"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",11.46,"2026-08-03T09:41:21"],
    [10934,"0007542045","2025-11-20T00:00:00",2026,2,652110,"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",16.74,"2026-08-03T09:41:21"],
    [10935,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",528.14,"2026-08-03T09:41:21"],
    [10936,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",64.67,"2026-08-03T09:41:21"],
    [10937,"EXV7547365","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",320.08,"2026-08-03T09:41:21"],
    [10938,"0007540269","2025-11-18T00:00:00",2026,2,534050,"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",988.07,"2026-08-03T09:41:21"],
    [10939,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",5.7,"2026-08-03T09:41:21"],
    [10940,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10941,"APV7539639","2025-11-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [10942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",918.17,"2026-08-03T09:41:21"],
    [10943,"0007553065","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",454023.84,"2026-08-03T09:41:21"],
    [10944,"EXV7528003","2025-10-14T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [10945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10946,"APV7516231","2025-10-10T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2252.0,"2026-08-03T09:41:21"],
    [10947,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",7252.42,"2026-08-03T09:41:21"],
    [10948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10949,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",477.9,"2026-08-03T09:41:21"],
    [10950,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9684.15,"2026-08-03T09:41:21"],
    [10951,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3255.7,"2026-08-03T09:41:21"],
    [10952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10953,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10954,"APV7532921","2025-11-05T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",-9098.5,"2026-08-03T09:41:21"],
    [10955,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.31,"2026-08-03T09:41:21"],
    [10956,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",26654.07,"2026-08-03T09:41:21"],
    [10957,"0007528303","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",8431.66,"2026-08-03T09:41:21"],
    [10958,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"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",40.0,"2026-08-03T09:41:21"],
    [10959,"EXV7563738","2025-12-19T00:00:00",2026,2,595150,"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",59.08,"2026-08-03T09:41:21"],
    [10960,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.23,"2026-08-03T09:41:21"],
    [10961,"0007516701","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22107.14,"2026-08-03T09:41:21"],
    [10962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [10963,"0007561433","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [10964,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"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 ",224.76,"2026-08-03T09:41:21"],
    [10965,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [10966,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [10967,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10968,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.88,"2026-08-03T09:41:21"],
    [10969,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [10970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10971,"0007513202","2025-10-01T00:00:00",2026,2,516002,"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",6.79,"2026-08-03T09:41:21"],
    [10972,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",0.01,"2026-08-03T09:41:21"],
    [10973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.22,"2026-08-03T09:41:21"],
    [10974,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.63,"2026-08-03T09:41:21"],
    [10975,"0007548894","2025-12-03T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [10976,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3535.32,"2026-08-03T09:41:21"],
    [10977,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2280.0,"2026-08-03T09:41:21"],
    [10978,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",7326.11,"2026-08-03T09:41:21"],
    [10979,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10980,"APV7539592","2025-11-17T00:00:00",2026,2,541010,"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 ",40.33,"2026-08-03T09:41:21"],
    [10981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10982,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1953.61,"2026-08-03T09:41:21"],
    [10983,"APV7549940","2025-12-04T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5.62,"2026-08-03T09:41:21"],
    [10984,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5202.51,"2026-08-03T09:41:21"],
    [10985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",246.46,"2026-08-03T09:41:21"],
    [10986,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",698.01,"2026-08-03T09:41:21"],
    [10987,"0007551553","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [10988,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",6.52,"2026-08-03T09:41:21"],
    [10989,"0007508074","2025-10-08T00:00:00",2026,2,652151,"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",0.51,"2026-08-03T09:41:21"],
    [10990,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [10991,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",0.29,"2026-08-03T09:41:21"],
    [10992,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",33391.58,"2026-08-03T09:41:21"],
    [10993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1069.09,"2026-08-03T09:41:21"],
    [10994,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",267.49,"2026-08-03T09:41:21"],
    [10995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [10996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE  ",679.77,"2026-08-03T09:41:21"],
    [10997,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",35377.8,"2026-08-03T09:41:21"],
    [10998,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2060.73,"2026-08-03T09:41:21"],
    [10999,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [11000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11001,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",148.23,"2026-08-03T09:41:21"],
    [11002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [11003,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1524.24,"2026-08-03T09:41:21"],
    [11004,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.62,"2026-08-03T09:41:21"],
    [11005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [11006,"0007508006","2025-10-08T00:00:00",2026,2,659264,"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",591.28,"2026-08-03T09:41:21"],
    [11007,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",504.97,"2026-08-03T09:41:21"],
    [11009,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",123.22,"2026-08-03T09:41:21"],
    [11010,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11011,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",698.01,"2026-08-03T09:41:21"],
    [11012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11013,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11014,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11015,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [11016,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",577.67,"2026-08-03T09:41:21"],
    [11017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2564.87,"2026-08-03T09:41:21"],
    [11018,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",6308.45,"2026-08-03T09:41:21"],
    [11019,"HCM7554861","2025-12-17T00:00:00",2026,2,519722,"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",81.67,"2026-08-03T09:41:21"],
    [11020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11022,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1613.42,"2026-08-03T09:41:21"],
    [11023,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11025,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",72.43,"2026-08-03T09:41:21"],
    [11026,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",44740.41,"2026-08-03T09:41:21"],
    [11027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.58,"2026-08-03T09:41:21"],
    [11028,"0007540269","2025-11-18T00:00:00",2026,2,599030,"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",12.13,"2026-08-03T09:41:21"],
    [11029,"0007532663","2025-11-05T00:00:00",2026,2,518606,"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",-9.6,"2026-08-03T09:41:21"],
    [11030,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3461.2,"2026-08-03T09:41:21"],
    [11031,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.23,"2026-08-03T09:41:21"],
    [11032,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",35139.9,"2026-08-03T09:41:21"],
    [11033,"APV7516957","2025-10-14T00:00:00",2026,2,531038,"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 ",85749.43,"2026-08-03T09:41:21"],
    [11034,"0007540277","2025-11-18T00:00:00",2026,2,518161,"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",19113.36,"2026-08-03T09:41:21"],
    [11035,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",7848.64,"2026-08-03T09:41:21"],
    [11036,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",168.64,"2026-08-03T09:41:21"],
    [11037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11038,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",9637.17,"2026-08-03T09:41:21"],
    [11039,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [11040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",938.66,"2026-08-03T09:41:21"],
    [11041,"0007523897","2025-10-23T00:00:00",2026,2,599227,"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",0.0,"2026-08-03T09:41:21"],
    [11042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",881.56,"2026-08-03T09:41:21"],
    [11045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [11046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",364.16,"2026-08-03T09:41:21"],
    [11047,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",33.75,"2026-08-03T09:41:21"],
    [11048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11049,"0007544860","2025-11-25T00:00:00",2026,2,580132,"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",569.12,"2026-08-03T09:41:21"],
    [11050,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [11052,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.63,"2026-08-03T09:41:21"],
    [11053,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",986.71,"2026-08-03T09:41:21"],
    [11054,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",434.95,"2026-08-03T09:41:21"],
    [11055,"APV7538643","2025-11-14T00:00:00",2026,2,580146,"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","0000191587","IRELAND HOME BASED SERVICES ",484.27,"2026-08-03T09:41:21"],
    [11056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11057,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",1041.15,"2026-08-03T09:41:21"],
    [11058,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11059,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",1166.0,"2026-08-03T09:41:21"],
    [11060,"EXV7536875","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [11061,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28770.24,"2026-08-03T09:41:21"],
    [11062,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",6.82,"2026-08-03T09:41:21"],
    [11063,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",15.01,"2026-08-03T09:41:21"],
    [11064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [11065,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11066,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-08-03T09:41:21"],
    [11067,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",0.27,"2026-08-03T09:41:21"],
    [11068,"HCM7546515","2025-12-03T00:00:00",2026,2,518796,"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",7.95,"2026-08-03T09:41:21"],
    [11069,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"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. ",46261.55,"2026-08-03T09:41:21"],
    [11070,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",72521.62,"2026-08-03T09:41:21"],
    [11071,"ARD7509859","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-33384.68,"2026-08-03T09:41:21"],
    [11072,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",21036.4,"2026-08-03T09:41:21"],
    [11073,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",18808.5,"2026-08-03T09:41:21"],
    [11074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11075,"0007520788","2025-10-01T00:00:00",2026,2,591010,"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",19206.81,"2026-08-03T09:41:21"],
    [11076,"APV7544203","2025-11-24T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",223.37,"2026-08-03T09:41:21"],
    [11077,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",92.6,"2026-08-03T09:41:21"],
    [11078,"EXV7519045","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",93.1,"2026-08-03T09:41:21"],
    [11079,"0007540269","2025-11-18T00:00:00",2026,2,531012,"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",68.94,"2026-08-03T09:41:21"],
    [11080,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",30.52,"2026-08-03T09:41:21"],
    [11081,"APV7560770","2025-12-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",-9987.84,"2026-08-03T09:41:21"],
    [11082,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",447.0,"2026-08-03T09:41:21"],
    [11083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11085,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",432.91,"2026-08-03T09:41:21"],
    [11086,"0007514066","2025-10-01T00:00:00",2026,2,659264,"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",15376.78,"2026-08-03T09:41:21"],
    [11087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11088,"0007559628","2025-12-17T00:00:00",2026,2,510101,"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",25033.11,"2026-08-03T09:41:21"],
    [11089,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",2943.11,"2026-08-03T09:41:21"],
    [11090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",290.17,"2026-08-03T09:41:21"],
    [11092,"APV7512529","2025-10-06T00:00:00",2026,2,571511,"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 ",3077.3,"2026-08-03T09:41:21"],
    [11093,"HCM7529621","2025-11-05T00:00:00",2026,2,519722,"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",1886.46,"2026-08-03T09:41:21"],
    [11094,"APV7554276","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4620.0,"2026-08-03T09:41:21"],
    [11095,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11096,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [11097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11098,"APV7515256","2025-10-09T00:00:00",2026,2,571100,"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 ",54930.21,"2026-08-03T09:41:21"],
    [11099,"0007520788","2025-10-01T00:00:00",2026,2,510160,"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",46.97,"2026-08-03T09:41:21"],
    [11100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11101,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"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",538.13,"2026-08-03T09:41:21"],
    [11102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11103,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"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",4081.54,"2026-08-03T09:41:21"],
    [11104,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"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",4.65,"2026-08-03T09:41:21"],
    [11105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11106,"EXV7537808","2025-11-12T00:00:00",2026,2,595150,"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",58.5,"2026-08-03T09:41:21"],
    [11107,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",14.97,"2026-08-03T09:41:21"],
    [11108,"0007561422","2025-12-23T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [11109,"0007528406","2025-10-30T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",6769.01,"2026-08-03T09:41:21"],
    [11110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",487.17,"2026-08-03T09:41:21"],
    [11111,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"],
    [11112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11113,"0007542117","2025-11-19T00:00:00",2026,2,517003,"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",1094.83,"2026-08-03T09:41:21"],
    [11114,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",32.57,"2026-08-03T09:41:21"],
    [11115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11116,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11118,"APV7543288","2025-11-17T00:00:00",2026,2,531038,"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. ",7317.45,"2026-08-03T09:41:21"],
    [11119,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.69,"2026-08-03T09:41:21"],
    [11120,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",7.04,"2026-08-03T09:41:21"],
    [11121,"0007547599","2025-12-02T00:00:00",2026,2,517005,"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",20924.02,"2026-08-03T09:41:21"],
    [11122,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-08-03T09:41:21"],
    [11123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",679.77,"2026-08-03T09:41:21"],
    [11125,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [11126,"HCM7519845","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [11127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11128,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2300.81,"2026-08-03T09:41:21"],
    [11129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11130,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3840.0,"2026-08-03T09:41:21"],
    [11131,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",588.14,"2026-08-03T09:41:21"],
    [11132,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",115.0,"2026-08-03T09:41:21"],
    [11133,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"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",1.03,"2026-08-03T09:41:21"],
    [11134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1366.33,"2026-08-03T09:41:21"],
    [11135,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [11136,"APV7523028","2025-10-22T00:00:00",2026,2,571201,"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 ",2510.28,"2026-08-03T09:41:21"],
    [11137,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11140,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"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",100.09,"2026-08-03T09:41:21"],
    [11141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11142,"APV7521422","2025-10-20T00:00:00",2026,2,599027,"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 ",154.77,"2026-08-03T09:41:21"],
    [11143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",38.84,"2026-08-03T09:41:21"],
    [11144,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",6067.01,"2026-08-03T09:41:21"],
    [11145,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3529.01,"2026-08-03T09:41:21"],
    [11146,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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   ",2160.96,"2026-08-03T09:41:21"],
    [11147,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11148,"0007509100","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",75270.0,"2026-08-03T09:41:21"],
    [11149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX  ",330.17,"2026-08-03T09:41:21"],
    [11152,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",0.45,"2026-08-03T09:41:21"],
    [11153,"APV7527731","2025-10-29T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",520.12,"2026-08-03T09:41:21"],
    [11154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11155,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"],
    [11156,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",19.66,"2026-08-03T09:41:21"],
    [11157,"0007543032","2025-11-21T00:00:00",2026,2,659040,"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",120.0,"2026-08-03T09:41:21"],
    [11158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11159,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",2528.77,"2026-08-03T09:41:21"],
    [11160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11161,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",16.04,"2026-08-03T09:41:21"],
    [11162,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",165.0,"2026-08-03T09:41:21"],
    [11163,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",3.39,"2026-08-03T09:41:21"],
    [11164,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1562.58,"2026-08-03T09:41:21"],
    [11165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11166,"0007508026","2025-10-08T00:00:00",2026,2,652151,"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",60.1,"2026-08-03T09:41:21"],
    [11167,"0007529456","2025-11-01T00:00:00",2026,2,547136,"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",4.74,"2026-08-03T09:41:21"],
    [11168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",291.33,"2026-08-03T09:41:21"],
    [11169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11170,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",0.0,"2026-08-03T09:41:21"],
    [11171,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11172,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal 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. ",1939.46,"2026-08-03T09:41:21"],
    [11173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11174,"EXV7534259","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.41,"2026-08-03T09:41:21"],
    [11175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",873.99,"2026-08-03T09:41:21"],
    [11176,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",25131.2,"2026-08-03T09:41:21"],
    [11177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11178,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",0.05,"2026-08-03T09:41:21"],
    [11179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",593.65,"2026-08-03T09:41:21"],
    [11180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11181,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",28.57,"2026-08-03T09:41:21"],
    [11182,"0007531840","2025-11-04T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1866.0,"2026-08-03T09:41:21"],
    [11183,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-08-03T09:41:21"],
    [11184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11185,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",6206.34,"2026-08-03T09:41:21"],
    [11186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11187,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",194.59,"2026-08-03T09:41:21"],
    [11188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [11190,"APV7517772","2025-10-15T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",833.78,"2026-08-03T09:41:21"],
    [11191,"0007543015","2025-11-21T00:00:00",2026,2,519006,"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",0.21,"2026-08-03T09:41:21"],
    [11192,"0007519833","2025-10-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [11193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",445.34,"2026-08-03T09:41:21"],
    [11195,"APV7549147","2025-12-02T00:00:00",2026,2,541016,"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 ",2176.75,"2026-08-03T09:41:21"],
    [11196,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5996.51,"2026-08-03T09:41:21"],
    [11197,"0007557026","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11198,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11199,"0007561433","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11200,"0007534429","2025-11-07T00:00:00",2026,2,595120,"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","Guardianship Assistance"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [11201,"EXV7521760","2025-10-15T00:00:00",2026,2,595110,"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",167.87,"2026-08-03T09:41:21"],
    [11202,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [11203,"EXV7563736","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",389.95,"2026-08-03T09:41:21"],
    [11204,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",849.43,"2026-08-03T09:41:21"],
    [11205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11207,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.01,"2026-08-03T09:41:21"],
    [11208,"APV7525031","2025-10-22T00:00:00",2026,2,591010,"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 ",134.04,"2026-08-03T09:41:21"],
    [11209,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11210,"0007520788","2025-10-01T00:00:00",2026,2,652134,"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",38.81,"2026-08-03T09:41:21"],
    [11211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11212,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"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 ",4660.26,"2026-08-03T09:41:21"],
    [11213,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [11214,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",375.88,"2026-08-03T09:41:21"],
    [11215,"EXV7526381","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",107.4,"2026-08-03T09:41:21"],
    [11216,"0007536350","2025-11-12T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [11217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [11218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1165.32,"2026-08-03T09:41:21"],
    [11219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11220,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [11221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11222,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.0,"2026-08-03T09:41:21"],
    [11223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11224,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",20.92,"2026-08-03T09:41:21"],
    [11225,"HCM7546530","2025-12-03T00:00:00",2026,2,519006,"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",216.4,"2026-08-03T09:41:21"],
    [11226,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11227,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"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",8.4,"2026-08-03T09:41:21"],
    [11228,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",79472.5,"2026-08-03T09:41:21"],
    [11229,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [11230,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",4902.66,"2026-08-03T09:41:21"],
    [11231,"0007523897","2025-10-23T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [11232,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"],
    [11233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11234,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",48.75,"2026-08-03T09:41:21"],
    [11235,"APV7530663","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",29.5,"2026-08-03T09:41:21"],
    [11236,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"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","0000056903","MERIDIAN HEALTH SERVICES CORP ",8776.48,"2026-08-03T09:41:21"],
    [11237,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"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 ",16409.7,"2026-08-03T09:41:21"],
    [11238,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",272.39,"2026-08-03T09:41:21"],
    [11239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1545.22,"2026-08-03T09:41:21"],
    [11240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1501.51,"2026-08-03T09:41:21"],
    [11243,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [11244,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11245,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",287.85,"2026-08-03T09:41:21"],
    [11246,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",20.73,"2026-08-03T09:41:21"],
    [11247,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",143872.21,"2026-08-03T09:41:21"],
    [11248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11249,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [11250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",772.99,"2026-08-03T09:41:21"],
    [11251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",401.39,"2026-08-03T09:41:21"],
    [11252,"APV7528679","2025-10-30T00:00:00",2026,2,536010,"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 ",48.89,"2026-08-03T09:41:21"],
    [11253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [11254,"APV7516182","2025-10-10T00:00:00",2026,2,532026,"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 ",121.42,"2026-08-03T09:41:21"],
    [11255,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [11256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11258,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11259,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [11260,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",24.96,"2026-08-03T09:41:21"],
    [11261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1120.68,"2026-08-03T09:41:21"],
    [11262,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [11263,"0007514118","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-08-03T09:41:21"],
    [11264,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",181.99,"2026-08-03T09:41:21"],
    [11265,"0007529456","2025-11-01T00:00:00",2026,2,546005,"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",30.17,"2026-08-03T09:41:21"],
    [11266,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"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",6503.55,"2026-08-03T09:41:21"],
    [11267,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"],
    [11268,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"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",2331.41,"2026-08-03T09:41:21"],
    [11269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [11270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [11272,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"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 ",397.86,"2026-08-03T09:41:21"],
    [11273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11275,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",1711.12,"2026-08-03T09:41:21"],
    [11276,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",607.87,"2026-08-03T09:41:21"],
    [11277,"0007525833","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [11278,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [11279,"0007520788","2025-10-01T00:00:00",2026,2,518606,"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",16.04,"2026-08-03T09:41:21"],
    [11280,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",314965.89,"2026-08-03T09:41:21"],
    [11281,"0007533829","2025-11-06T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [11282,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",533.63,"2026-08-03T09:41:21"],
    [11283,"APV7513543","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",58532.0,"2026-08-03T09:41:21"],
    [11284,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",743.16,"2026-08-03T09:41:21"],
    [11285,"0007513235","2025-10-07T00:00:00",2026,2,519503,"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",35.34,"2026-08-03T09:41:21"],
    [11286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11287,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [11288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [11289,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [11290,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",50273.96,"2026-08-03T09:41:21"],
    [11291,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",808.15,"2026-08-03T09:41:21"],
    [11292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11293,"0007555792","2025-12-15T00:00:00",2026,2,583120,"Federal 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",443.89,"2026-08-03T09:41:21"],
    [11294,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"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",3116.21,"2026-08-03T09:41:21"],
    [11295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [11297,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",13.71,"2026-08-03T09:41:21"],
    [11298,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",294.0,"2026-08-03T09:41:21"],
    [11299,"APV7549940","2025-12-04T00:00:00",2026,2,532024,"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 ",309.0,"2026-08-03T09:41:21"],
    [11300,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.97,"2026-08-03T09:41:21"],
    [11301,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",445.77,"2026-08-03T09:41:21"],
    [11302,"APV7510583","2025-10-02T00:00:00",2026,2,547121,"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 ",502.11,"2026-08-03T09:41:21"],
    [11303,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [11304,"HCM7519845","2025-10-22T00:00:00",2026,2,519503,"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",21.1,"2026-08-03T09:41:21"],
    [11305,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11306,"APV7523266","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [11307,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3032.69,"2026-08-03T09:41:21"],
    [11308,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [11309,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL  ",10600.0,"2026-08-03T09:41:21"],
    [11310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [11311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [11312,"0007547611","2025-12-02T00:00:00",2026,2,519722,"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",13.32,"2026-08-03T09:41:21"],
    [11313,"0007530557","2025-11-08T00:00:00",2026,2,652110,"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",357.9,"2026-08-03T09:41:21"],
    [11314,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"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",950.18,"2026-08-03T09:41:21"],
    [11315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-08-03T09:41:21"],
    [11319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11320,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2300.81,"2026-08-03T09:41:21"],
    [11321,"APV7537372","2025-11-13T00:00:00",2026,2,572611,"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 ",66830.18,"2026-08-03T09:41:21"],
    [11322,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11323,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",988.28,"2026-08-03T09:41:21"],
    [11324,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11325,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",23.76,"2026-08-03T09:41:21"],
    [11326,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",1.02,"2026-08-03T09:41:21"],
    [11327,"0007553124","2025-12-10T00:00:00",2026,2,518161,"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",-6036.55,"2026-08-03T09:41:21"],
    [11328,"0007548949","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [11329,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [11330,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",2633.87,"2026-08-03T09:41:21"],
    [11331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11332,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [11333,"APV7528691","2025-10-30T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",261.81,"2026-08-03T09:41:21"],
    [11334,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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",515.92,"2026-08-03T09:41:21"],
    [11335,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.48,"2026-08-03T09:41:21"],
    [11336,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal 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. ",1403.87,"2026-08-03T09:41:21"],
    [11337,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"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",114.59,"2026-08-03T09:41:21"],
    [11338,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11339,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",236047.25,"2026-08-03T09:41:21"],
    [11340,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"],
    [11341,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [11342,"EXV7544599","2025-11-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"],
    [11343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11344,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3098.44,"2026-08-03T09:41:21"],
    [11345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11347,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11348,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.45,"2026-08-03T09:41:21"],
    [11349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11350,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11351,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [11352,"0007524791","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11354,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11356,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.3,"2026-08-03T09:41:21"],
    [11357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11361,"0007523897","2025-10-23T00:00:00",2026,2,652375,"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,"2026-08-03T09:41:21"],
    [11362,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",9322.33,"2026-08-03T09:41:21"],
    [11363,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"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",50.7,"2026-08-03T09:41:21"],
    [11364,"APV7525990","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",130.89,"2026-08-03T09:41:21"],
    [11365,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [11366,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",1237.37,"2026-08-03T09:41:21"],
    [11367,"0007565149","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-732.23,"2026-08-03T09:41:21"],
    [11368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",376.3,"2026-08-03T09:41:21"],
    [11369,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",2996.6,"2026-08-03T09:41:21"],
    [11370,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11371,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11372,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",330.32,"2026-08-03T09:41:21"],
    [11373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11374,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",28197.15,"2026-08-03T09:41:21"],
    [11375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11376,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4120.18,"2026-08-03T09:41:21"],
    [11377,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",7109.25,"2026-08-03T09:41:21"],
    [11378,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",2038.84,"2026-08-03T09:41:21"],
    [11379,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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        ",12875.27,"2026-08-03T09:41:21"],
    [11380,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",10090.61,"2026-08-03T09:41:21"],
    [11381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11382,"0007511284","2025-10-03T00:00:00",2026,2,517003,"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",12.28,"2026-08-03T09:41:21"],
    [11383,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"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",200.27,"2026-08-03T09:41:21"],
    [11384,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"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",83.35,"2026-08-03T09:41:21"],
    [11385,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",25677.88,"2026-08-03T09:41:21"],
    [11386,"APV7509606","2025-10-01T00:00:00",2026,2,573100,"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 ",1308.53,"2026-08-03T09:41:21"],
    [11387,"0007522891","2025-10-22T00:00:00",2026,2,519722,"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",12.43,"2026-08-03T09:41:21"],
    [11388,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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 ",314.88,"2026-08-03T09:41:21"],
    [11389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11390,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",2252.14,"2026-08-03T09:41:21"],
    [11391,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",269.69,"2026-08-03T09:41:21"],
    [11392,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",1831.77,"2026-08-03T09:41:21"],
    [11393,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [11394,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [11395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11397,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",16.86,"2026-08-03T09:41:21"],
    [11398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11399,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2463.0,"2026-08-03T09:41:21"],
    [11400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11401,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"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 ",7741.96,"2026-08-03T09:41:21"],
    [11402,"EXV7542784","2025-11-07T00:00:00",2026,2,595120,"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",82.0,"2026-08-03T09:41:21"],
    [11403,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",883.87,"2026-08-03T09:41:21"],
    [11404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",487.17,"2026-08-03T09:41:21"],
    [11406,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",6581.18,"2026-08-03T09:41:21"],
    [11407,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11408,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"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 ",891.84,"2026-08-03T09:41:21"],
    [11409,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",4675.02,"2026-08-03T09:41:21"],
    [11410,"APV7537376","2025-11-13T00:00:00",2026,2,531026,"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. ",3652.4,"2026-08-03T09:41:21"],
    [11411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.56,"2026-08-03T09:41:21"],
    [11412,"0007549730","2025-12-01T00:00:00",2026,2,595150,"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,"2026-08-03T09:41:21"],
    [11413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",150.52,"2026-08-03T09:41:21"],
    [11414,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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",30214.87,"2026-08-03T09:41:21"],
    [11415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11416,"APV7539345","2025-11-17T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",167871.78,"2026-08-03T09:41:21"],
    [11417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11418,"APV7512538","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",3174.1,"2026-08-03T09:41:21"],
    [11419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",194.22,"2026-08-03T09:41:21"],
    [11420,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [11421,"0007565128","2025-12-31T00:00:00",2026,2,519503,"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",-4.18,"2026-08-03T09:41:21"],
    [11422,"0007556928","2025-12-16T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [11423,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",219.44,"2026-08-03T09:41:21"],
    [11424,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",8.05,"2026-08-03T09:41:21"],
    [11425,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11426,"0007553124","2025-12-10T00:00:00",2026,2,519722,"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",-296.82,"2026-08-03T09:41:21"],
    [11427,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [11428,"APV7536601","2025-11-12T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",129.64,"2026-08-03T09:41:21"],
    [11429,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",248.36,"2026-08-03T09:41:21"],
    [11430,"APV7539592","2025-11-17T00:00:00",2026,2,533033,"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 ",49.38,"2026-08-03T09:41:21"],
    [11431,"APV7512460","2025-10-06T00:00:00",2026,2,539012,"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 ",292.99,"2026-08-03T09:41:21"],
    [11432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",361.25,"2026-08-03T09:41:21"],
    [11433,"APV7545791","2025-11-26T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",825.0,"2026-08-03T09:41:21"],
    [11434,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",1906.45,"2026-08-03T09:41:21"],
    [11435,"0007517494","2025-10-15T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [11436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.39,"2026-08-03T09:41:21"],
    [11437,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",69.52,"2026-08-03T09:41:21"],
    [11438,"0007537991","2025-11-14T00:00:00",2026,2,519006,"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",-94.48,"2026-08-03T09:41:21"],
    [11439,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12.89,"2026-08-03T09:41:21"],
    [11440,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",22527.53,"2026-08-03T09:41:21"],
    [11441,"0007546662","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8723.62,"2026-08-03T09:41:21"],
    [11442,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",204.48,"2026-08-03T09:41:21"],
    [11443,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",24410.38,"2026-08-03T09:41:21"],
    [11444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11445,"0007529456","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",433.33,"2026-08-03T09:41:21"],
    [11446,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"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",1968.59,"2026-08-03T09:41:21"],
    [11447,"EXV7537798","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.87,"2026-08-03T09:41:21"],
    [11448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11449,"0007528306","2025-10-30T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-7200.0,"2026-08-03T09:41:21"],
    [11450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [11451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [11452,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",54041.35,"2026-08-03T09:41:21"],
    [11453,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4924.35,"2026-08-03T09:41:21"],
    [11454,"0007540297","2025-11-18T00:00:00",2026,2,516005,"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",-65.12,"2026-08-03T09:41:21"],
    [11455,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",27458.77,"2026-08-03T09:41:21"],
    [11456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11458,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",14530.37,"2026-08-03T09:41:21"],
    [11459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11460,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-11.4,"2026-08-03T09:41:21"],
    [11461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11462,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1007.03,"2026-08-03T09:41:21"],
    [11463,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",2.45,"2026-08-03T09:41:21"],
    [11464,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11465,"0007513263","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [11466,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.17,"2026-08-03T09:41:21"],
    [11467,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",24415.44,"2026-08-03T09:41:21"],
    [11468,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",3565.26,"2026-08-03T09:41:21"],
    [11469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11471,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11472,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",349.34,"2026-08-03T09:41:21"],
    [11473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11474,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",176.58,"2026-08-03T09:41:21"],
    [11475,"EXV7555582","2025-12-08T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [11476,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [11477,"0007510220","2025-10-02T00:00:00",2026,2,519503,"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",990.46,"2026-08-03T09:41:21"],
    [11478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11480,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6569.79,"2026-08-03T09:41:21"],
    [11481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11482,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [11483,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",2617.02,"2026-08-03T09:41:21"],
    [11484,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"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",21.72,"2026-08-03T09:41:21"],
    [11485,"0007561353","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [11486,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-08-03T09:41:21"],
    [11487,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [11488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3258.46,"2026-08-03T09:41:21"],
    [11489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",722.49,"2026-08-03T09:41:21"],
    [11490,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11491,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",680.22,"2026-08-03T09:41:21"],
    [11492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11493,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [11494,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",0.01,"2026-08-03T09:41:21"],
    [11495,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",40056.67,"2026-08-03T09:41:21"],
    [11496,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",2581.96,"2026-08-03T09:41:21"],
    [11497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",574.31,"2026-08-03T09:41:21"],
    [11498,"APV7514375","2025-10-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.04,"2026-08-03T09:41:21"],
    [11499,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [11500,"HCM7519850","2025-10-22T00:00:00",2026,2,510150,"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",644.31,"2026-08-03T09:41:21"],
    [11501,"0007528263","2025-10-30T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-541.9,"2026-08-03T09:41:21"],
    [11502,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",82.66,"2026-08-03T09:41:21"],
    [11503,"0007508007","2025-10-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [11504,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",212.53,"2026-08-03T09:41:21"],
    [11505,"APV7510583","2025-10-02T00:00:00",2026,2,547113,"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 ",26.97,"2026-08-03T09:41:21"],
    [11506,"0007519729","2025-10-17T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [11507,"0007558858","2025-12-18T00:00:00",2026,2,518796,"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",3.87,"2026-08-03T09:41:21"],
    [11508,"0007548948","2025-12-03T00:00:00",2026,2,510101,"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",-2356.12,"2026-08-03T09:41:21"],
    [11509,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"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",52.6,"2026-08-03T09:41:21"],
    [11510,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",699.13,"2026-08-03T09:41:21"],
    [11511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11512,"0007543000","2025-11-21T00:00:00",2026,2,510160,"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",210.84,"2026-08-03T09:41:21"],
    [11513,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11514,"0007565126","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12572.25,"2026-08-03T09:41:21"],
    [11515,"APV7554378","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",77705.1,"2026-08-03T09:41:21"],
    [11516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2316.62,"2026-08-03T09:41:21"],
    [11517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1210.39,"2026-08-03T09:41:21"],
    [11518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11519,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",564.8,"2026-08-03T09:41:21"],
    [11520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.08,"2026-08-03T09:41:21"],
    [11521,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",0.0,"2026-08-03T09:41:21"],
    [11522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1301.27,"2026-08-03T09:41:21"],
    [11523,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",1878.25,"2026-08-03T09:41:21"],
    [11524,"0007508038","2025-10-08T00:00:00",2026,2,652072,"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",1748.73,"2026-08-03T09:41:21"],
    [11525,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"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 ",77.39,"2026-08-03T09:41:21"],
    [11526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1228.65,"2026-08-03T09:41:21"],
    [11527,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"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 ",326.24,"2026-08-03T09:41:21"],
    [11528,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11529,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",385.45,"2026-08-03T09:41:21"],
    [11530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11531,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",2900.43,"2026-08-03T09:41:21"],
    [11532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11534,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4810.05,"2026-08-03T09:41:21"],
    [11535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [11536,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [11537,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",37530.42,"2026-08-03T09:41:21"],
    [11538,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",791.86,"2026-08-03T09:41:21"],
    [11539,"EXV7531367","2025-10-28T00:00:00",2026,2,595550,"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",58.65,"2026-08-03T09:41:21"],
    [11540,"0007530540","2025-11-03T00:00:00",2026,2,517003,"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",-853.29,"2026-08-03T09:41:21"],
    [11541,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",33009.88,"2026-08-03T09:41:21"],
    [11542,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.01,"2026-08-03T09:41:21"],
    [11543,"HCM7554858","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [11544,"APV7549906","2025-12-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",14183.7,"2026-08-03T09:41:21"],
    [11545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11546,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"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",510.48,"2026-08-03T09:41:21"],
    [11547,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11548,"0007533704","2025-11-06T00:00:00",2026,2,531027,"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",242.02,"2026-08-03T09:41:21"],
    [11549,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",195.5,"2026-08-03T09:41:21"],
    [11550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11551,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",32.64,"2026-08-03T09:41:21"],
    [11552,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",70142.65,"2026-08-03T09:41:21"],
    [11553,"0007554817","2025-12-12T00:00:00",2026,2,659277,"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",0.0,"2026-08-03T09:41:21"],
    [11554,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"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",490.35,"2026-08-03T09:41:21"],
    [11555,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",81793.74,"2026-08-03T09:41:21"],
    [11556,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",6.28,"2026-08-03T09:41:21"],
    [11557,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11558,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",164039.96,"2026-08-03T09:41:21"],
    [11559,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",0.0,"2026-08-03T09:41:21"],
    [11560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11562,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",387.86,"2026-08-03T09:41:21"],
    [11564,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1536.24,"2026-08-03T09:41:21"],
    [11565,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",48.57,"2026-08-03T09:41:21"],
    [11566,"EXV7562617","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.52,"2026-08-03T09:41:21"],
    [11567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11568,"0007534431","2025-11-07T00:00:00",2026,2,595540,"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",893.05,"2026-08-03T09:41:21"],
    [11569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11570,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",56.5,"2026-08-03T09:41:21"],
    [11571,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3768.8,"2026-08-03T09:41:21"],
    [11572,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",62148.88,"2026-08-03T09:41:21"],
    [11573,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",30.06,"2026-08-03T09:41:21"],
    [11574,"0007540269","2025-11-18T00:00:00",2026,2,518161,"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",937.51,"2026-08-03T09:41:21"],
    [11575,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",166.51,"2026-08-03T09:41:21"],
    [11576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",472.44,"2026-08-03T09:41:21"],
    [11577,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11579,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",147.64,"2026-08-03T09:41:21"],
    [11580,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",428.22,"2026-08-03T09:41:21"],
    [11581,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [11582,"EXV7566888","2025-12-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [11583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11584,"0007529456","2025-11-01T00:00:00",2026,2,652134,"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",183.71,"2026-08-03T09:41:21"],
    [11585,"0007507904","2025-10-08T00:00:00",2026,2,652134,"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",146.28,"2026-08-03T09:41:21"],
    [11586,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [11587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.76,"2026-08-03T09:41:21"],
    [11590,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [11591,"APV7543376","2025-11-21T00:00:00",2026,2,599027,"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 ",108.3,"2026-08-03T09:41:21"],
    [11592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.85,"2026-08-03T09:41:21"],
    [11594,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [11595,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",17.9,"2026-08-03T09:41:21"],
    [11596,"HCM7512071","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [11597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11598,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",227.81,"2026-08-03T09:41:21"],
    [11599,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",74.8,"2026-08-03T09:41:21"],
    [11600,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",17.97,"2026-08-03T09:41:21"],
    [11601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",873.99,"2026-08-03T09:41:21"],
    [11602,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",21.02,"2026-08-03T09:41:21"],
    [11603,"0007529456","2025-11-01T00:00:00",2026,2,599027,"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",6.93,"2026-08-03T09:41:21"],
    [11604,"APV7516930","2025-10-14T00:00:00",2026,2,571300,"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 ",11398.93,"2026-08-03T09:41:21"],
    [11605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11606,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",3.03,"2026-08-03T09:41:21"],
    [11607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1525.28,"2026-08-03T09:41:21"],
    [11608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11609,"0007540269","2025-11-18T00:00:00",2026,2,546005,"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",840.29,"2026-08-03T09:41:21"],
    [11610,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.92,"2026-08-03T09:41:21"],
    [11611,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"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",0.89,"2026-08-03T09:41:21"],
    [11612,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",1478.5,"2026-08-03T09:41:21"],
    [11613,"0007540203","2025-11-18T00:00:00",2026,2,516005,"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",8.61,"2026-08-03T09:41:21"],
    [11614,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [11615,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"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",9120.0,"2026-08-03T09:41:21"],
    [11616,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5145.18,"2026-08-03T09:41:21"],
    [11617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [11619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11621,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11623,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11624,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",85.23,"2026-08-03T09:41:21"],
    [11625,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",3.15,"2026-08-03T09:41:21"],
    [11626,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-08-03T09:41:21"],
    [11627,"0007505861","2025-10-01T00:00:00",2026,2,516002,"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",11.29,"2026-08-03T09:41:21"],
    [11628,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11629,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [11630,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",27593.2,"2026-08-03T09:41:21"],
    [11631,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"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 ",10095.42,"2026-08-03T09:41:21"],
    [11632,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",810.09,"2026-08-03T09:41:21"],
    [11633,"0007520788","2025-10-01T00:00:00",2026,2,519210,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"],
    [11634,"HCM7563001","2025-12-31T00:00:00",2026,2,510200,"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",1289.49,"2026-08-03T09:41:21"],
    [11635,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",27880.24,"2026-08-03T09:41:21"],
    [11636,"APV7534770","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",19.44,"2026-08-03T09:41:21"],
    [11637,"0007533679","2025-11-06T00:00:00",2026,2,580147,"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",1904455.56,"2026-08-03T09:41:21"],
    [11638,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11639,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [11640,"EXV7567507","2025-12-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",45.5,"2026-08-03T09:41:21"],
    [11641,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",12906.0,"2026-08-03T09:41:21"],
    [11642,"0007534429","2025-11-07T00:00:00",2026,2,515004,"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",141.5,"2026-08-03T09:41:21"],
    [11643,"APV7527789","2025-10-29T00:00:00",2026,2,591024,"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 ",68.39,"2026-08-03T09:41:21"],
    [11644,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"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  ",5023.24,"2026-08-03T09:41:21"],
    [11645,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",4005.69,"2026-08-03T09:41:21"],
    [11646,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",6672.29,"2026-08-03T09:41:21"],
    [11647,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",10.38,"2026-08-03T09:41:21"],
    [11648,"0007520788","2025-10-01T00:00:00",2026,2,518161,"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",4442.54,"2026-08-03T09:41:21"],
    [11649,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",18959.01,"2026-08-03T09:41:21"],
    [11650,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [11651,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",2.38,"2026-08-03T09:41:21"],
    [11652,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7178.35,"2026-08-03T09:41:21"],
    [11653,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",131496.7,"2026-08-03T09:41:21"],
    [11654,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",515.83,"2026-08-03T09:41:21"],
    [11655,"0007513163","2025-10-01T00:00:00",2026,2,599036,"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",1056.96,"2026-08-03T09:41:21"],
    [11656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11657,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11660,"0007529465","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5195.81,"2026-08-03T09:41:21"],
    [11661,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [11662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11663,"0007515942","2025-10-10T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11664,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.91,"2026-08-03T09:41:21"],
    [11665,"APV7533910","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022724","STAPLES INC ",17.22,"2026-08-03T09:41:21"],
    [11666,"0007528402","2025-11-08T00:00:00",2026,2,652072,"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",610.67,"2026-08-03T09:41:21"],
    [11667,"0007509098","2025-10-01T00:00:00",2026,2,652072,"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",61018.82,"2026-08-03T09:41:21"],
    [11668,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",19842.46,"2026-08-03T09:41:21"],
    [11669,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11670,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [11671,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",74.28,"2026-08-03T09:41:21"],
    [11672,"0007530491","2025-11-02T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [11673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11674,"0007540261","2025-11-18T00:00:00",2026,2,510230,"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",-44.26,"2026-08-03T09:41:21"],
    [11675,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11676,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.12,"2026-08-03T09:41:21"],
    [11677,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11678,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",41.04,"2026-08-03T09:41:21"],
    [11679,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",45680.7,"2026-08-03T09:41:21"],
    [11680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",501.73,"2026-08-03T09:41:21"],
    [11681,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11682,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.22,"2026-08-03T09:41:21"],
    [11683,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [11684,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",23.31,"2026-08-03T09:41:21"],
    [11685,"0007518410","2025-10-16T00:00:00",2026,2,519006,"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",0.01,"2026-08-03T09:41:21"],
    [11686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.2,"2026-08-03T09:41:21"],
    [11687,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",3087.0,"2026-08-03T09:41:21"],
    [11688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [11691,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"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 ",598.43,"2026-08-03T09:41:21"],
    [11692,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11693,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",80.74,"2026-08-03T09:41:21"],
    [11694,"0007530573","2025-11-08T00:00:00",2026,2,652134,"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",69.98,"2026-08-03T09:41:21"],
    [11695,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",116.51,"2026-08-03T09:41:21"],
    [11696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11698,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",231.1,"2026-08-03T09:41:21"],
    [11699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",788.13,"2026-08-03T09:41:21"],
    [11700,"0007529466","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [11701,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3969.79,"2026-08-03T09:41:21"],
    [11702,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",5.62,"2026-08-03T09:41:21"],
    [11703,"0007548855","2025-12-03T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [11704,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",2589.11,"2026-08-03T09:41:21"],
    [11705,"EXV7567580","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.85,"2026-08-03T09:41:21"],
    [11706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11707,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",18171.89,"2026-08-03T09:41:21"],
    [11708,"HCM7546573","2025-12-03T00:00:00",2026,2,510220,"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",24.19,"2026-08-03T09:41:21"],
    [11709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",459.53,"2026-08-03T09:41:21"],
    [11710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11711,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",24.7,"2026-08-03T09:41:21"],
    [11712,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",93.03,"2026-08-03T09:41:21"],
    [11713,"0007566214","2025-12-31T00:00:00",2026,2,516002,"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",772.68,"2026-08-03T09:41:21"],
    [11714,"EXV7514752","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",266.62,"2026-08-03T09:41:21"],
    [11715,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",70.6,"2026-08-03T09:41:21"],
    [11716,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"],
    [11717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11718,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",0.33,"2026-08-03T09:41:21"],
    [11719,"APV7542315","2025-11-20T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",18.35,"2026-08-03T09:41:21"],
    [11720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11721,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6677.6,"2026-08-03T09:41:21"],
    [11722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11723,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [11724,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [11725,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",316.12,"2026-08-03T09:41:21"],
    [11726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [11727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11728,"HCM7519954","2025-10-22T00:00:00",2026,2,517003,"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",268.84,"2026-08-03T09:41:21"],
    [11729,"0007522891","2025-10-22T00:00:00",2026,2,518796,"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",8.29,"2026-08-03T09:41:21"],
    [11730,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"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 ",9.28,"2026-08-03T09:41:21"],
    [11731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11732,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",1927.54,"2026-08-03T09:41:21"],
    [11733,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",389.18,"2026-08-03T09:41:21"],
    [11734,"0007543938","2025-11-24T00:00:00",2026,2,519722,"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",-278.38,"2026-08-03T09:41:21"],
    [11735,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [11736,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"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 ",64006.41,"2026-08-03T09:41:21"],
    [11737,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",864.28,"2026-08-03T09:41:21"],
    [11740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11741,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.66,"2026-08-03T09:41:21"],
    [11742,"0007532626","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.59,"2026-08-03T09:41:21"],
    [11743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11744,"0007514081","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.0,"2026-08-03T09:41:21"],
    [11745,"0007551529","2025-12-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [11746,"0007514168","2025-10-01T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [11747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11748,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",0.78,"2026-08-03T09:41:21"],
    [11749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",961.59,"2026-08-03T09:41:21"],
    [11750,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"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",0.79,"2026-08-03T09:41:21"],
    [11751,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",534.13,"2026-08-03T09:41:21"],
    [11752,"APV7510393","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",74889.12,"2026-08-03T09:41:21"],
    [11753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",675.5,"2026-08-03T09:41:21"],
    [11754,"APV7537325","2025-11-13T00:00:00",2026,2,520109,"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 ",1071.98,"2026-08-03T09:41:21"],
    [11755,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.14,"2026-08-03T09:41:21"],
    [11756,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",20554.24,"2026-08-03T09:41:21"],
    [11757,"APV7558264","2025-12-17T00:00:00",2026,2,547053,"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 ",13794.03,"2026-08-03T09:41:21"],
    [11758,"0007563137","2025-12-29T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1424.92,"2026-08-03T09:41:21"],
    [11760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [11762,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",316.69,"2026-08-03T09:41:21"],
    [11763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11764,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"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 ",13990.05,"2026-08-03T09:41:21"],
    [11765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11766,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [11767,"0007540238","2025-11-18T00:00:00",2026,2,580290,"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",399519.47,"2026-08-03T09:41:21"],
    [11768,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3232.12,"2026-08-03T09:41:21"],
    [11769,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [11770,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",691.42,"2026-08-03T09:41:21"],
    [11771,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"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",10.77,"2026-08-03T09:41:21"],
    [11772,"0007509101","2025-10-08T00:00:00",2026,2,659262,"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",6171.2,"2026-08-03T09:41:21"],
    [11773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [11774,"HCM7562961","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [11775,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11776,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.62,"2026-08-03T09:41:21"],
    [11777,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",3217.64,"2026-08-03T09:41:21"],
    [11778,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"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 ",470.45,"2026-08-03T09:41:21"],
    [11779,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-17296.45,"2026-08-03T09:41:21"],
    [11780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11781,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",417.54,"2026-08-03T09:41:21"],
    [11782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [11783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11784,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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,"2026-08-03T09:41:21"],
    [11785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11786,"APV7525082","2025-10-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",10221.63,"2026-08-03T09:41:21"],
    [11787,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11788,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [11789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11790,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",16.51,"2026-08-03T09:41:21"],
    [11791,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11792,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [11793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11794,"0007520788","2025-10-01T00:00:00",2026,2,547052,"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",5.17,"2026-08-03T09:41:21"],
    [11795,"0007540292","2025-11-18T00:00:00",2026,2,519240,"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",8.41,"2026-08-03T09:41:21"],
    [11796,"HCM7529580","2025-11-05T00:00:00",2026,2,510101,"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",6956.98,"2026-08-03T09:41:21"],
    [11797,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [11799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11800,"HCM7562945","2025-12-31T00:00:00",2026,2,510101,"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",22092.51,"2026-08-03T09:41:21"],
    [11801,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem 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",46.14,"2026-08-03T09:41:21"],
    [11802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11804,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",13.63,"2026-08-03T09:41:21"],
    [11805,"0007533704","2025-11-06T00:00:00",2026,2,531012,"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",2330.32,"2026-08-03T09:41:21"],
    [11806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",185.48,"2026-08-03T09:41:21"],
    [11807,"0007546754","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [11808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1621.2,"2026-08-03T09:41:21"],
    [11809,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [11810,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",0.03,"2026-08-03T09:41:21"],
    [11811,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",333.06,"2026-08-03T09:41:21"],
    [11812,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",24536.94,"2026-08-03T09:41:21"],
    [11813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11815,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"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",-570.14,"2026-08-03T09:41:21"],
    [11816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11818,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11819,"APV7525076","2025-10-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",357.5,"2026-08-03T09:41:21"],
    [11820,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"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 ",940.98,"2026-08-03T09:41:21"],
    [11821,"0007540296","2025-11-18T00:00:00",2026,2,652110,"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",0.08,"2026-08-03T09:41:21"],
    [11822,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [11823,"0007557076","2025-12-16T00:00:00",2026,2,518800,"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",4.17,"2026-08-03T09:41:21"],
    [11824,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11826,"EXV7530241","2025-10-31T00:00:00",2026,2,595150,"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",20.35,"2026-08-03T09:41:21"],
    [11827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11830,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",323.0,"2026-08-03T09:41:21"],
    [11831,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [11832,"0007546831","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.98,"2026-08-03T09:41:21"],
    [11833,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",143976.0,"2026-08-03T09:41:21"],
    [11834,"0007557050","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [11835,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.57,"2026-08-03T09:41:21"],
    [11836,"APV7518670","2025-10-16T00:00:00",2026,2,580330,"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 ",87.5,"2026-08-03T09:41:21"],
    [11837,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",140.08,"2026-08-03T09:41:21"],
    [11838,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",4.0,"2026-08-03T09:41:21"],
    [11839,"0007520788","2025-10-01T00:00:00",2026,2,659270,"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",527.09,"2026-08-03T09:41:21"],
    [11840,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",295.86,"2026-08-03T09:41:21"],
    [11841,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",13094.26,"2026-08-03T09:41:21"],
    [11842,"0007551453","2025-12-01T00:00:00",2026,2,591024,"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",0.41,"2026-08-03T09:41:21"],
    [11843,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11844,"HCM7562955","2025-12-31T00:00:00",2026,2,519006,"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",3251.64,"2026-08-03T09:41:21"],
    [11845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [11846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11847,"EXV7546166","2025-11-13T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [11848,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"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",1.97,"2026-08-03T09:41:21"],
    [11849,"0007527560","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-8821.15,"2026-08-03T09:41:21"],
    [11850,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30275.95,"2026-08-03T09:41:21"],
    [11851,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",8331.08,"2026-08-03T09:41:21"],
    [11852,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11853,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-11343.9,"2026-08-03T09:41:21"],
    [11854,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",257.81,"2026-08-03T09:41:21"],
    [11855,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",2646.69,"2026-08-03T09:41:21"],
    [11856,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"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 ",193.68,"2026-08-03T09:41:21"],
    [11857,"APV7534770","2025-11-07T00:00:00",2026,2,532010,"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","0000343651","CROSSROADS RESTORATION SERVICES ",647.54,"2026-08-03T09:41:21"],
    [11858,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [11859,"0007508023","2025-10-08T00:00:00",2026,2,659290,"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",398.26,"2026-08-03T09:41:21"],
    [11860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11861,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"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 ",21391.53,"2026-08-03T09:41:21"],
    [11862,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11863,"0007540292","2025-11-18T00:00:00",2026,2,510101,"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",338215.61,"2026-08-03T09:41:21"],
    [11864,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",68.46,"2026-08-03T09:41:21"],
    [11865,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",92.45,"2026-08-03T09:41:21"],
    [11866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11867,"0007514135","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9716.44,"2026-08-03T09:41:21"],
    [11868,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [11869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.48,"2026-08-03T09:41:21"],
    [11870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.22,"2026-08-03T09:41:21"],
    [11871,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11872,"0007562152","2025-12-24T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",43880.0,"2026-08-03T09:41:21"],
    [11873,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.4,"2026-08-03T09:41:21"],
    [11874,"0007542117","2025-11-19T00:00:00",2026,2,516005,"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",44.22,"2026-08-03T09:41:21"],
    [11875,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",369.01,"2026-08-03T09:41:21"],
    [11877,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [11878,"APV7512283","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",361232.7,"2026-08-03T09:41:21"],
    [11879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11880,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [11881,"0007541205","2025-11-19T00:00:00",2026,2,519006,"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",25.35,"2026-08-03T09:41:21"],
    [11882,"0007557968","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [11883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11884,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",220.76,"2026-08-03T09:41:21"],
    [11886,"APV7549940","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-08-03T09:41:21"],
    [11887,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.02,"2026-08-03T09:41:21"],
    [11888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [11889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11890,"APV7547094","2025-12-01T00:00:00",2026,2,547121,"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 ",51.46,"2026-08-03T09:41:21"],
    [11891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11892,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [11893,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",0.06,"2026-08-03T09:41:21"],
    [11894,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",635.39,"2026-08-03T09:41:21"],
    [11895,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000064897","WHITE COUNTY ",16598.46,"2026-08-03T09:41:21"],
    [11896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2214.11,"2026-08-03T09:41:21"],
    [11897,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",1733.82,"2026-08-03T09:41:21"],
    [11898,"0007540233","2025-11-18T00:00:00",2026,2,519006,"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",22.77,"2026-08-03T09:41:21"],
    [11899,"HCM7546502","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [11900,"EXV7539917","2025-11-10T00:00:00",2026,2,595110,"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",131.77,"2026-08-03T09:41:21"],
    [11901,"APV7523209","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000841","PITNEY BOWES INC ",46.9,"2026-08-03T09:41:21"],
    [11902,"0007566208","2025-12-31T00:00:00",2026,2,518901,"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",0.13,"2026-08-03T09:41:21"],
    [11903,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",181.78,"2026-08-03T09:41:21"],
    [11904,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",14487.31,"2026-08-03T09:41:21"],
    [11905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [11906,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",60.04,"2026-08-03T09:41:21"],
    [11907,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054575","DEKALB COUNTY ",142476.51,"2026-08-03T09:41:21"],
    [11908,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem 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",0.26,"2026-08-03T09:41:21"],
    [11909,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",4409.78,"2026-08-03T09:41:21"],
    [11910,"EXV7522638","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",548.34,"2026-08-03T09:41:21"],
    [11911,"APV7555163","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",437.44,"2026-08-03T09:41:21"],
    [11912,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"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",55.04,"2026-08-03T09:41:21"],
    [11913,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"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",47.04,"2026-08-03T09:41:21"],
    [11914,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",115.6,"2026-08-03T09:41:21"],
    [11915,"0007517584","2025-10-15T00:00:00",2026,2,519006,"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",195.79,"2026-08-03T09:41:21"],
    [11916,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [11917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11918,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [11919,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-08-03T09:41:21"],
    [11920,"0007515033","2025-10-08T00:00:00",2026,2,517003,"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",906.45,"2026-08-03T09:41:21"],
    [11921,"0007523755","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"],
    [11922,"0007541149","2025-11-19T00:00:00",2026,2,510101,"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",-13304.5,"2026-08-03T09:41:21"],
    [11923,"APV7559110","2025-12-18T00:00:00",2026,2,591030,"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 ",142.07,"2026-08-03T09:41:21"],
    [11924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11925,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11926,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",243668.17,"2026-08-03T09:41:21"],
    [11927,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11928,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",143.3,"2026-08-03T09:41:21"],
    [11929,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [11930,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [11931,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",-144765.42,"2026-08-03T09:41:21"],
    [11932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11933,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11936,"0007523880","2025-10-23T00:00:00",2026,2,518606,"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",0.26,"2026-08-03T09:41:21"],
    [11937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",782.7,"2026-08-03T09:41:21"],
    [11938,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",47923.16,"2026-08-03T09:41:21"],
    [11939,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.88,"2026-08-03T09:41:21"],
    [11940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1854.01,"2026-08-03T09:41:21"],
    [11941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11942,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",36877.37,"2026-08-03T09:41:21"],
    [11943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11944,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",21.4,"2026-08-03T09:41:21"],
    [11945,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",323.39,"2026-08-03T09:41:21"],
    [11946,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",80.43,"2026-08-03T09:41:21"],
    [11947,"ARD7518887","2025-10-16T00:00:00",2026,2,580120,"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",-468.0,"2026-08-03T09:41:21"],
    [11948,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11949,"0007533704","2025-11-06T00:00:00",2026,2,547137,"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",0.06,"2026-08-03T09:41:21"],
    [11950,"APV7557256","2025-12-16T00:00:00",2026,2,580147,"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 ",4369.05,"2026-08-03T09:41:21"],
    [11951,"APV7513413","2025-10-07T00:00:00",2026,2,520206,"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,"2026-08-03T09:41:21"],
    [11952,"HCM7538079","2025-11-19T00:00:00",2026,2,510201,"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",1370.52,"2026-08-03T09:41:21"],
    [11953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11955,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6973.68,"2026-08-03T09:41:21"],
    [11956,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"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",8754.81,"2026-08-03T09:41:21"],
    [11957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11958,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11959,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",1815.0,"2026-08-03T09:41:21"],
    [11960,"0007508026","2025-10-08T00:00:00",2026,2,659266,"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",873.24,"2026-08-03T09:41:21"],
    [11961,"HCM7554858","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [11962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",896.91,"2026-08-03T09:41:21"],
    [11964,"0007525789","2025-10-27T00:00:00",2026,2,518161,"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",100.89,"2026-08-03T09:41:21"],
    [11965,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [11966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.06,"2026-08-03T09:41:21"],
    [11967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",527.22,"2026-08-03T09:41:21"],
    [11969,"0007543012","2025-11-21T00:00:00",2026,2,516002,"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",197.67,"2026-08-03T09:41:21"],
    [11970,"0007559600","2025-12-19T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1678.0,"2026-08-03T09:41:21"],
    [11971,"0007528342","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-117.57,"2026-08-03T09:41:21"],
    [11972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11974,"0007557050","2025-12-16T00:00:00",2026,2,659262,"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",0.0,"2026-08-03T09:41:21"],
    [11975,"0007540277","2025-11-18T00:00:00",2026,2,510201,"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",4494.51,"2026-08-03T09:41:21"],
    [11976,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",3054.82,"2026-08-03T09:41:21"],
    [11977,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",9.09,"2026-08-03T09:41:21"],
    [11978,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11979,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",4393.02,"2026-08-03T09:41:21"],
    [11980,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",0.94,"2026-08-03T09:41:21"],
    [11981,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",255.0,"2026-08-03T09:41:21"],
    [11982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11983,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",16823.92,"2026-08-03T09:41:21"],
    [11984,"APV7514391","2025-10-08T00:00:00",2026,2,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.1,"2026-08-03T09:41:21"],
    [11985,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",11.51,"2026-08-03T09:41:21"],
    [11986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11987,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [11988,"0007565071","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [11989,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",5185.0,"2026-08-03T09:41:21"],
    [11990,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",394.32,"2026-08-03T09:41:21"],
    [11991,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",1529.95,"2026-08-03T09:41:21"],
    [11992,"0007509098","2025-10-01T00:00:00",2026,2,659270,"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",1432.83,"2026-08-03T09:41:21"],
    [11993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [11994,"APV7545037","2025-11-25T00:00:00",2026,2,599030,"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)","0000056286","SHOALS NEWS ",46.45,"2026-08-03T09:41:21"],
    [11995,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"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",2528.28,"2026-08-03T09:41:21"],
    [11996,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",60515.6,"2026-08-03T09:41:21"],
    [11997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [11998,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",198.6,"2026-08-03T09:41:21"],
    [11999,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",0.56,"2026-08-03T09:41:21"],
    [12000,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000211914","WESSELMAN NATURE SOCIETY INC ",10063.5,"2026-08-03T09:41:21"],
    [12001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12003,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",41812.2,"2026-08-03T09:41:21"],
    [12004,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",7265.07,"2026-08-03T09:41:21"],
    [12005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [12007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",519.54,"2026-08-03T09:41:21"],
    [12008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1834.75,"2026-08-03T09:41:21"],
    [12009,"0007536343","2025-11-07T00:00:00",2026,2,599214,"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",0.05,"2026-08-03T09:41:21"],
    [12010,"APV7530894","2025-11-03T00:00:00",2026,2,543064,"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 ",397.5,"2026-08-03T09:41:21"],
    [12011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12012,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [12013,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",220.91,"2026-08-03T09:41:21"],
    [12014,"0007521948","2025-10-01T00:00:00",2026,2,652131,"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",102.99,"2026-08-03T09:41:21"],
    [12015,"0007546817","2025-12-08T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [12016,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",524.59,"2026-08-03T09:41:21"],
    [12017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12019,"0007517458","2025-10-01T00:00:00",2026,2,555503,"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",237.86,"2026-08-03T09:41:21"],
    [12020,"APV7541457","2025-11-04T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",5200.0,"2026-08-03T09:41:21"],
    [12021,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193653","PAOLI COMM SCHOOL CORP TREAS ",1181.0,"2026-08-03T09:41:21"],
    [12022,"0007533704","2025-11-06T00:00:00",2026,2,547036,"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",4.44,"2026-08-03T09:41:21"],
    [12023,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12024,"0007528418","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [12025,"0007523008","2025-10-21T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12026,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.11,"2026-08-03T09:41:21"],
    [12027,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",435.54,"2026-08-03T09:41:21"],
    [12028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12030,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",856.14,"2026-08-03T09:41:21"],
    [12031,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",37357.37,"2026-08-03T09:41:21"],
    [12032,"0007540269","2025-11-18T00:00:00",2026,2,538920,"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",58.95,"2026-08-03T09:41:21"],
    [12033,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",14341.15,"2026-08-03T09:41:21"],
    [12034,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",7.43,"2026-08-03T09:41:21"],
    [12035,"HCM7529618","2025-11-05T00:00:00",2026,2,510201,"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",467.78,"2026-08-03T09:41:21"],
    [12036,"0007533704","2025-11-06T00:00:00",2026,2,531027,"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",501.77,"2026-08-03T09:41:21"],
    [12037,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",9.46,"2026-08-03T09:41:21"],
    [12038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12039,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",143438.65,"2026-08-03T09:41:21"],
    [12040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [12043,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",10.2,"2026-08-03T09:41:21"],
    [12044,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",195.91,"2026-08-03T09:41:21"],
    [12045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12046,"APV7534962","2025-11-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",958364.07,"2026-08-03T09:41:21"],
    [12047,"0007540207","2025-11-18T00:00:00",2026,2,519006,"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",23.5,"2026-08-03T09:41:21"],
    [12048,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",478.72,"2026-08-03T09:41:21"],
    [12049,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",564.02,"2026-08-03T09:41:21"],
    [12050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12051,"0007522143","2025-10-21T00:00:00",2026,2,519722,"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",8.13,"2026-08-03T09:41:21"],
    [12052,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14312.21,"2026-08-03T09:41:21"],
    [12053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [12054,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12055,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"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",0.56,"2026-08-03T09:41:21"],
    [12056,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.21,"2026-08-03T09:41:21"],
    [12057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12058,"0007523754","2025-10-23T00:00:00",2026,2,580132,"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",1381.38,"2026-08-03T09:41:21"],
    [12059,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-08-03T09:41:21"],
    [12062,"0007530557","2025-11-08T00:00:00",2026,2,659052,"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",125.15,"2026-08-03T09:41:21"],
    [12063,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",18752.03,"2026-08-03T09:41:21"],
    [12064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [12066,"APV7530894","2025-11-03T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.46,"2026-08-03T09:41:21"],
    [12067,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",0.14,"2026-08-03T09:41:21"],
    [12068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [12069,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",8005.89,"2026-08-03T09:41:21"],
    [12070,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [12071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [12072,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-08-03T09:41:21"],
    [12073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12074,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",7311.93,"2026-08-03T09:41:21"],
    [12075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",971.1,"2026-08-03T09:41:21"],
    [12077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",194.22,"2026-08-03T09:41:21"],
    [12078,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2177.84,"2026-08-03T09:41:21"],
    [12079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12080,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.37,"2026-08-03T09:41:21"],
    [12081,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [12082,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"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",2.21,"2026-08-03T09:41:21"],
    [12083,"0007541250","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"],
    [12084,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"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",22.77,"2026-08-03T09:41:21"],
    [12085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12086,"0007563149","2025-12-29T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [12087,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",115.87,"2026-08-03T09:41:21"],
    [12088,"0007543998","2025-11-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12089,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",16.98,"2026-08-03T09:41:21"],
    [12090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12091,"EXV7515542","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"],
    [12092,"0007549742","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.19,"2026-08-03T09:41:21"],
    [12093,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [12094,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",4.81,"2026-08-03T09:41:21"],
    [12095,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.9,"2026-08-03T09:41:21"],
    [12096,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [12097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",448.64,"2026-08-03T09:41:21"],
    [12098,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12099,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12100,"0007528346","2025-10-30T00:00:00",2026,2,517005,"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",-171.79,"2026-08-03T09:41:21"],
    [12101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [12103,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",155090.98,"2026-08-03T09:41:21"],
    [12104,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3410.9,"2026-08-03T09:41:21"],
    [12105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",174.8,"2026-08-03T09:41:21"],
    [12106,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",728.58,"2026-08-03T09:41:21"],
    [12107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [12108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12109,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [12110,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.05,"2026-08-03T09:41:21"],
    [12111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",504.78,"2026-08-03T09:41:21"],
    [12112,"HCM7546530","2025-12-03T00:00:00",2026,2,517003,"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",17520.46,"2026-08-03T09:41:21"],
    [12113,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",0.22,"2026-08-03T09:41:21"],
    [12114,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2378.67,"2026-08-03T09:41:21"],
    [12115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.14,"2026-08-03T09:41:21"],
    [12116,"0007521948","2025-10-01T00:00:00",2026,2,516002,"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",112.25,"2026-08-03T09:41:21"],
    [12117,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",721.13,"2026-08-03T09:41:21"],
    [12118,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",32539.63,"2026-08-03T09:41:21"],
    [12119,"HCM7554917","2025-12-17T00:00:00",2026,2,517005,"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",49749.97,"2026-08-03T09:41:21"],
    [12120,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"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",2344.53,"2026-08-03T09:41:21"],
    [12121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",687.77,"2026-08-03T09:41:21"],
    [12122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3631.92,"2026-08-03T09:41:21"],
    [12123,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",449.55,"2026-08-03T09:41:21"],
    [12124,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [12125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.22,"2026-08-03T09:41:21"],
    [12127,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",11.6,"2026-08-03T09:41:21"],
    [12128,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",429.49,"2026-08-03T09:41:21"],
    [12129,"0007541242","2025-11-19T00:00:00",2026,2,595110,"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",881.26,"2026-08-03T09:41:21"],
    [12130,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",817.25,"2026-08-03T09:41:21"],
    [12131,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",51.17,"2026-08-03T09:41:21"],
    [12132,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",383.48,"2026-08-03T09:41:21"],
    [12133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12134,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",2.62,"2026-08-03T09:41:21"],
    [12135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",388.44,"2026-08-03T09:41:21"],
    [12136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12137,"0007547813","2025-12-08T00:00:00",2026,2,652110,"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",569.14,"2026-08-03T09:41:21"],
    [12138,"0007527602","2025-10-29T00:00:00",2026,2,519722,"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",-0.01,"2026-08-03T09:41:21"],
    [12139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [12140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12141,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",5060.37,"2026-08-03T09:41:21"],
    [12142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [12143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1141.37,"2026-08-03T09:41:21"],
    [12146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN  ",388.44,"2026-08-03T09:41:21"],
    [12147,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",30827.87,"2026-08-03T09:41:21"],
    [12148,"APV7532876","2025-11-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-08-03T09:41:21"],
    [12149,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"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",70.36,"2026-08-03T09:41:21"],
    [12150,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [12151,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",518.2,"2026-08-03T09:41:21"],
    [12152,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",68.75,"2026-08-03T09:41:21"],
    [12153,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",7171.47,"2026-08-03T09:41:21"],
    [12154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12155,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",14.31,"2026-08-03T09:41:21"],
    [12156,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",78.91,"2026-08-03T09:41:21"],
    [12157,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",85.37,"2026-08-03T09:41:21"],
    [12158,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",1.67,"2026-08-03T09:41:21"],
    [12159,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.81,"2026-08-03T09:41:21"],
    [12160,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",118.0,"2026-08-03T09:41:21"],
    [12161,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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",0.81,"2026-08-03T09:41:21"],
    [12162,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12164,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [12165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12166,"APV7539604","2025-11-17T00:00:00",2026,2,536012,"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 ",10.5,"2026-08-03T09:41:21"],
    [12167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",49719.8,"2026-08-03T09:41:21"],
    [12168,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",6209.1,"2026-08-03T09:41:21"],
    [12169,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",8460.68,"2026-08-03T09:41:21"],
    [12170,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",51.25,"2026-08-03T09:41:21"],
    [12171,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",542.07,"2026-08-03T09:41:21"],
    [12172,"0007529396","2025-10-31T00:00:00",2026,2,652072,"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",972.0,"2026-08-03T09:41:21"],
    [12173,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",388.27,"2026-08-03T09:41:21"],
    [12174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12175,"0007528424","2025-11-08T00:00:00",2026,2,652393,"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",72.0,"2026-08-03T09:41:21"],
    [12176,"0007551453","2025-12-01T00:00:00",2026,2,546007,"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",0.03,"2026-08-03T09:41:21"],
    [12177,"APV7527723","2025-10-29T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000433611","REM INDUSTRIES LLC ",-617.06,"2026-08-03T09:41:21"],
    [12178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12179,"0007522864","2025-10-22T00:00:00",2026,2,519503,"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",9.16,"2026-08-03T09:41:21"],
    [12180,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",266.52,"2026-08-03T09:41:21"],
    [12181,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12182,"0007531552","2025-11-02T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [12183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12187,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11020.94,"2026-08-03T09:41:21"],
    [12188,"0007543004","2025-11-21T00:00:00",2026,2,516002,"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",2865.34,"2026-08-03T09:41:21"],
    [12189,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.44,"2026-08-03T09:41:21"],
    [12190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12191,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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        ",12480.3,"2026-08-03T09:41:21"],
    [12192,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [12193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12194,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.2,"2026-08-03T09:41:21"],
    [12195,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",60282.35,"2026-08-03T09:41:21"],
    [12196,"APV7539609","2025-11-17T00:00:00",2026,2,541006,"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 ",23.49,"2026-08-03T09:41:21"],
    [12197,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12198,"0007557050","2025-12-16T00:00:00",2026,2,547136,"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",0.0,"2026-08-03T09:41:21"],
    [12199,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",303.77,"2026-08-03T09:41:21"],
    [12200,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",150109.26,"2026-08-03T09:41:21"],
    [12201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12202,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",1774.77,"2026-08-03T09:41:21"],
    [12203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12204,"0007518452","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12205,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [12206,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",440.08,"2026-08-03T09:41:21"],
    [12207,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",17687.6,"2026-08-03T09:41:21"],
    [12208,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",852.13,"2026-08-03T09:41:21"],
    [12209,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [12210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-08-03T09:41:21"],
    [12211,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1882726.77,"2026-08-03T09:41:21"],
    [12212,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [12213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12214,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",0.39,"2026-08-03T09:41:21"],
    [12215,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1409.71,"2026-08-03T09:41:21"],
    [12216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12217,"0007545589","2025-11-26T00:00:00",2026,2,517003,"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",3316.11,"2026-08-03T09:41:21"],
    [12218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.08,"2026-08-03T09:41:21"],
    [12219,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"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",1.52,"2026-08-03T09:41:21"],
    [12220,"0007540269","2025-11-18T00:00:00",2026,2,599044,"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",0.05,"2026-08-03T09:41:21"],
    [12221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",337.94,"2026-08-03T09:41:21"],
    [12223,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",1.1,"2026-08-03T09:41:21"],
    [12224,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4902.81,"2026-08-03T09:41:21"],
    [12225,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",23.02,"2026-08-03T09:41:21"],
    [12226,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1278.51,"2026-08-03T09:41:21"],
    [12227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12228,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2868.86,"2026-08-03T09:41:21"],
    [12229,"APV7562325","2025-12-24T00:00:00",2026,2,572605,"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 ",12753.45,"2026-08-03T09:41:21"],
    [12230,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"],
    [12231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [12233,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1338.02,"2026-08-03T09:41:21"],
    [12234,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",751.5,"2026-08-03T09:41:21"],
    [12235,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",47.46,"2026-08-03T09:41:21"],
    [12236,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12237,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [12238,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",795.0,"2026-08-03T09:41:21"],
    [12239,"0007534429","2025-11-07T00:00:00",2026,2,510101,"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",16848.35,"2026-08-03T09:41:21"],
    [12240,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",0.65,"2026-08-03T09:41:21"],
    [12241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",752.61,"2026-08-03T09:41:21"],
    [12242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [12243,"APV7556104","2025-12-15T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [12244,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",0.0,"2026-08-03T09:41:21"],
    [12245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12247,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [12248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [12249,"APV7541505","2025-11-19T00:00:00",2026,2,599020,"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 ",625.0,"2026-08-03T09:41:21"],
    [12250,"0007523897","2025-10-23T00:00:00",2026,2,595530,"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,"2026-08-03T09:41:21"],
    [12251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12252,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",77.85,"2026-08-03T09:41:21"],
    [12253,"ARD7537642","2025-11-13T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [12254,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [12255,"APV7523209","2025-10-22T00:00:00",2026,2,543010,"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 ",47.65,"2026-08-03T09:41:21"],
    [12256,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",85.03,"2026-08-03T09:41:21"],
    [12257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12258,"HCM7546530","2025-12-03T00:00:00",2026,2,516005,"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",805.01,"2026-08-03T09:41:21"],
    [12259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12260,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",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",25.65,"2026-08-03T09:41:21"],
    [12261,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",913.54,"2026-08-03T09:41:21"],
    [12262,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"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 ",18.89,"2026-08-03T09:41:21"],
    [12263,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",303490.47,"2026-08-03T09:41:21"],
    [12264,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12265,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",18755.17,"2026-08-03T09:41:21"],
    [12266,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [12267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12268,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4891.39,"2026-08-03T09:41:21"],
    [12269,"APV7509419","2025-10-01T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [12270,"APV7547056","2025-12-01T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8577.61,"2026-08-03T09:41:21"],
    [12271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",621.51,"2026-08-03T09:41:21"],
    [12272,"0007527560","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [12273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.37,"2026-08-03T09:41:21"],
    [12275,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [12276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12277,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",17952.8,"2026-08-03T09:41:21"],
    [12278,"0007546631","2025-11-30T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3318.11,"2026-08-03T09:41:21"],
    [12279,"0007543015","2025-11-21T00:00:00",2026,2,516002,"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",164.31,"2026-08-03T09:41:21"],
    [12280,"0007529456","2025-11-01T00:00:00",2026,2,595110,"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",126.3,"2026-08-03T09:41:21"],
    [12281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12282,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12284,"0007521948","2025-10-01T00:00:00",2026,2,595130,"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",108.7,"2026-08-03T09:41:21"],
    [12285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",602.09,"2026-08-03T09:41:21"],
    [12286,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [12287,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",68675.22,"2026-08-03T09:41:21"],
    [12288,"0007509098","2025-10-01T00:00:00",2026,2,653090,"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",397.05,"2026-08-03T09:41:21"],
    [12289,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",381.26,"2026-08-03T09:41:21"],
    [12290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12291,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",103.09,"2026-08-03T09:41:21"],
    [12292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12293,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12294,"HCM7519844","2025-10-22T00:00:00",2026,2,510101,"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",11325.06,"2026-08-03T09:41:21"],
    [12295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12296,"0007528401","2025-11-08T00:00:00",2026,2,652072,"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",620.76,"2026-08-03T09:41:21"],
    [12297,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [12298,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [12299,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",60710.41,"2026-08-03T09:41:21"],
    [12300,"0007551453","2025-12-01T00:00:00",2026,2,659345,"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",0.35,"2026-08-03T09:41:21"],
    [12301,"0007518328","2025-10-16T00:00:00",2026,2,581105,"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",207223.8,"2026-08-03T09:41:21"],
    [12302,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"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 ",849.78,"2026-08-03T09:41:21"],
    [12303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12304,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [12306,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",31620.98,"2026-08-03T09:41:21"],
    [12307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12309,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [12310,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",164.72,"2026-08-03T09:41:21"],
    [12311,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",14501.52,"2026-08-03T09:41:21"],
    [12312,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9991.18,"2026-08-03T09:41:21"],
    [12313,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",7923.9,"2026-08-03T09:41:21"],
    [12314,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",79.84,"2026-08-03T09:41:21"],
    [12315,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",91965.37,"2026-08-03T09:41:21"],
    [12316,"0007543035","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12318,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",49845.48,"2026-08-03T09:41:21"],
    [12319,"HCM7562986","2025-12-31T00:00:00",2026,2,510201,"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",25530.81,"2026-08-03T09:41:21"],
    [12320,"APV7527048","2025-10-28T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",45.33,"2026-08-03T09:41:21"],
    [12321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12323,"0007546825","2025-12-08T00:00:00",2026,2,652051,"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",989.66,"2026-08-03T09:41:21"],
    [12324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12325,"HCM7554862","2025-12-17T00:00:00",2026,2,510101,"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",6079.26,"2026-08-03T09:41:21"],
    [12326,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",220.33,"2026-08-03T09:41:21"],
    [12327,"0007514168","2025-10-01T00:00:00",2026,2,517003,"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",75.89,"2026-08-03T09:41:21"],
    [12328,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",1.23,"2026-08-03T09:41:21"],
    [12329,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [12330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12331,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",50.87,"2026-08-03T09:41:21"],
    [12332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [12334,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",58957.38,"2026-08-03T09:41:21"],
    [12335,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1524024.45,"2026-08-03T09:41:21"],
    [12336,"APV7526958","2025-10-28T00:00:00",2026,2,547113,"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,"2026-08-03T09:41:21"],
    [12337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12339,"HCM7512074","2025-10-08T00:00:00",2026,2,518606,"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",139.36,"2026-08-03T09:41:21"],
    [12340,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12341,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12342,"0007540207","2025-11-18T00:00:00",2026,2,652110,"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",441.04,"2026-08-03T09:41:21"],
    [12343,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-08-03T09:41:21"],
    [12344,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [12345,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",658.67,"2026-08-03T09:41:21"],
    [12346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",501.73,"2026-08-03T09:41:21"],
    [12347,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",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",10.01,"2026-08-03T09:41:21"],
    [12348,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [12349,"0007532706","2025-11-05T00:00:00",2026,2,517003,"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",-154.59,"2026-08-03T09:41:21"],
    [12350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12352,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2861.7,"2026-08-03T09:41:21"],
    [12353,"APV7542279","2025-11-20T00:00:00",2026,2,520204,"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  ",138.11,"2026-08-03T09:41:21"],
    [12354,"APV7527742","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000052917","THE NATURE CONSERVANCY ",1430.45,"2026-08-03T09:41:21"],
    [12355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [12356,"APV7540544","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",36061.88,"2026-08-03T09:41:21"],
    [12357,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86144.93,"2026-08-03T09:41:21"],
    [12358,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",1967.71,"2026-08-03T09:41:21"],
    [12359,"0007530573","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [12360,"EXV7529134","2025-10-29T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [12361,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",564.7,"2026-08-03T09:41:21"],
    [12362,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",82383.4,"2026-08-03T09:41:21"],
    [12363,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",2051.46,"2026-08-03T09:41:21"],
    [12364,"EXV7526391","2025-10-14T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [12365,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",2782.43,"2026-08-03T09:41:21"],
    [12366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [12367,"0007554030","2025-12-11T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [12368,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12369,"0007530538","2025-11-08T00:00:00",2026,2,653095,"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",5.13,"2026-08-03T09:41:21"],
    [12370,"APV7531974","2025-11-04T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-08-03T09:41:21"],
    [12371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",588.24,"2026-08-03T09:41:21"],
    [12372,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",169836.71,"2026-08-03T09:41:21"],
    [12373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2980.7,"2026-08-03T09:41:21"],
    [12375,"0007541269","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.64,"2026-08-03T09:41:21"],
    [12376,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12377,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",482.26,"2026-08-03T09:41:21"],
    [12378,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.88,"2026-08-03T09:41:21"],
    [12379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",629.78,"2026-08-03T09:41:21"],
    [12380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12381,"0007510220","2025-10-02T00:00:00",2026,2,519722,"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",1408.45,"2026-08-03T09:41:21"],
    [12382,"APV7531985","2025-11-04T00:00:00",2026,2,520208,"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 ",425.82,"2026-08-03T09:41:21"],
    [12383,"0007532698","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.6,"2026-08-03T09:41:21"],
    [12384,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [12385,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [12386,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-08-03T09:41:21"],
    [12387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12388,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12389,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",12.98,"2026-08-03T09:41:21"],
    [12390,"0007520788","2025-10-01T00:00:00",2026,2,595110,"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",10545.31,"2026-08-03T09:41:21"],
    [12391,"0007530557","2025-11-08T00:00:00",2026,2,659262,"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",4676.62,"2026-08-03T09:41:21"],
    [12392,"0007517516","2025-10-01T00:00:00",2026,2,510101,"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",62320.94,"2026-08-03T09:41:21"],
    [12393,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",13212.84,"2026-08-03T09:41:21"],
    [12394,"0007547812","2025-12-02T00:00:00",2026,2,517005,"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",-212.53,"2026-08-03T09:41:21"],
    [12395,"APV7510693","2025-10-02T00:00:00",2026,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [12396,"APV7554377","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3810.16,"2026-08-03T09:41:21"],
    [12397,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",473.09,"2026-08-03T09:41:21"],
    [12398,"0007554011","2025-12-11T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [12399,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"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 ",2198.35,"2026-08-03T09:41:21"],
    [12400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",85.29,"2026-08-03T09:41:21"],
    [12401,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12402,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"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 ",139166.0,"2026-08-03T09:41:21"],
    [12403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12406,"HCM7554916","2025-12-17T00:00:00",2026,2,510201,"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",35.16,"2026-08-03T09:41:21"],
    [12407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12408,"0007520966","2025-10-20T00:00:00",2026,2,659287,"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",0.0,"2026-08-03T09:41:21"],
    [12409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1516.85,"2026-08-03T09:41:21"],
    [12410,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [12411,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12412,"0007566011","2025-12-31T00:00:00",2026,2,659277,"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",10334.23,"2026-08-03T09:41:21"],
    [12413,"0007509098","2025-10-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.55,"2026-08-03T09:41:21"],
    [12414,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",67656.05,"2026-08-03T09:41:21"],
    [12415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [12416,"0007552345","2025-12-09T00:00:00",2026,2,595540,"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",0.0,"2026-08-03T09:41:21"],
    [12417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12418,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12419,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",123.67,"2026-08-03T09:41:21"],
    [12420,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",0.04,"2026-08-03T09:41:21"],
    [12421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12422,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12424,"HCM7538079","2025-11-19T00:00:00",2026,2,510101,"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",517175.04,"2026-08-03T09:41:21"],
    [12425,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2163.28,"2026-08-03T09:41:21"],
    [12426,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-08-03T09:41:21"],
    [12427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12428,"0007558844","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2657.25,"2026-08-03T09:41:21"],
    [12429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12430,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1430.05,"2026-08-03T09:41:21"],
    [12431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12432,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",15512.17,"2026-08-03T09:41:21"],
    [12433,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",198.16,"2026-08-03T09:41:21"],
    [12434,"0007562139","2025-12-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.12,"2026-08-03T09:41:21"],
    [12435,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [12436,"HCM7512066","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [12437,"EXV7543742","2025-11-10T00:00:00",2026,2,595120,"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",102.5,"2026-08-03T09:41:21"],
    [12438,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12439,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4903.64,"2026-08-03T09:41:21"],
    [12440,"0007517516","2025-10-01T00:00:00",2026,2,652072,"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",1730.29,"2026-08-03T09:41:21"],
    [12441,"APV7558305","2025-12-17T00:00:00",2026,2,544026,"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","0000015156","W W GRAINGER, INC ",25.02,"2026-08-03T09:41:21"],
    [12442,"APV7527746","2025-10-29T00:00:00",2026,2,572604,"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 ",21817.28,"2026-08-03T09:41:21"],
    [12443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12444,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [12445,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",12.69,"2026-08-03T09:41:21"],
    [12446,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",658.67,"2026-08-03T09:41:21"],
    [12447,"0007547817","2025-12-02T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",-16100.0,"2026-08-03T09:41:21"],
    [12448,"EXV7546277","2025-11-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [12449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12450,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",69.74,"2026-08-03T09:41:21"],
    [12451,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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 ",40111.0,"2026-08-03T09:41:21"],
    [12452,"0007514081","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.57,"2026-08-03T09:41:21"],
    [12453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12454,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",43.53,"2026-08-03T09:41:21"],
    [12455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12456,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",4646.61,"2026-08-03T09:41:21"],
    [12457,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.2,"2026-08-03T09:41:21"],
    [12458,"0007550459","2025-12-05T00:00:00",2026,2,517003,"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",-48.03,"2026-08-03T09:41:21"],
    [12459,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",24.85,"2026-08-03T09:41:21"],
    [12460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12461,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",-19992.72,"2026-08-03T09:41:21"],
    [12462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",200.69,"2026-08-03T09:41:21"],
    [12463,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",2.43,"2026-08-03T09:41:21"],
    [12464,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",0.0,"2026-08-03T09:41:21"],
    [12465,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",598.81,"2026-08-03T09:41:21"],
    [12466,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",20495.24,"2026-08-03T09:41:21"],
    [12467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12468,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"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 ",144212.16,"2026-08-03T09:41:21"],
    [12469,"0007540269","2025-11-18T00:00:00",2026,2,599226,"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",3.3,"2026-08-03T09:41:21"],
    [12470,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",26053.48,"2026-08-03T09:41:21"],
    [12471,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",45054.46,"2026-08-03T09:41:21"],
    [12472,"0007524755","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12473,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",89389.68,"2026-08-03T09:41:21"],
    [12474,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [12475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",534.49,"2026-08-03T09:41:21"],
    [12476,"0007510240","2025-10-02T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-08-03T09:41:21"],
    [12477,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2667.85,"2026-08-03T09:41:21"],
    [12478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12480,"0007552397","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [12481,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"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",188.69,"2026-08-03T09:41:21"],
    [12482,"0007520966","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12483,"0007540269","2025-11-18T00:00:00",2026,2,547160,"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",87.54,"2026-08-03T09:41:21"],
    [12484,"0007523897","2025-10-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [12485,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12487,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20059.68,"2026-08-03T09:41:21"],
    [12488,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",75548.34,"2026-08-03T09:41:21"],
    [12489,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12490,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8980.74,"2026-08-03T09:41:21"],
    [12491,"0007545589","2025-11-26T00:00:00",2026,2,518901,"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",33.6,"2026-08-03T09:41:21"],
    [12492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",480.66,"2026-08-03T09:41:21"],
    [12493,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9823.33,"2026-08-03T09:41:21"],
    [12494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12495,"HCM7512100","2025-10-08T00:00:00",2026,2,517005,"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",4513.16,"2026-08-03T09:41:21"],
    [12496,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",164825.4,"2026-08-03T09:41:21"],
    [12497,"HCM7512138","2025-10-08T00:00:00",2026,2,510201,"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",192.66,"2026-08-03T09:41:21"],
    [12498,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [12499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12500,"0007537981","2025-11-14T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [12501,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",977.3,"2026-08-03T09:41:21"],
    [12502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",926.81,"2026-08-03T09:41:21"],
    [12504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",891.09,"2026-08-03T09:41:21"],
    [12505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12506,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [12507,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",8.12,"2026-08-03T09:41:21"],
    [12508,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",18128.02,"2026-08-03T09:41:21"],
    [12509,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",322.58,"2026-08-03T09:41:21"],
    [12510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",869.6,"2026-08-03T09:41:21"],
    [12511,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",27.93,"2026-08-03T09:41:21"],
    [12512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",662.29,"2026-08-03T09:41:21"],
    [12513,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",8965.84,"2026-08-03T09:41:21"],
    [12514,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",47685.39,"2026-08-03T09:41:21"],
    [12515,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12516,"0007518408","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-21954943.97,"2026-08-03T09:41:21"],
    [12517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2061.65,"2026-08-03T09:41:21"],
    [12518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1410.07,"2026-08-03T09:41:21"],
    [12521,"0007521948","2025-10-01T00:00:00",2026,2,659264,"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",1046.91,"2026-08-03T09:41:21"],
    [12522,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",941.65,"2026-08-03T09:41:21"],
    [12523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12524,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",26.81,"2026-08-03T09:41:21"],
    [12525,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12526,"HCM7512100","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [12527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12529,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2326.4,"2026-08-03T09:41:21"],
    [12530,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",56333.66,"2026-08-03T09:41:21"],
    [12531,"0007532604","2025-11-01T00:00:00",2026,2,659294,"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",15864.85,"2026-08-03T09:41:21"],
    [12532,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"],
    [12533,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"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",0.55,"2026-08-03T09:41:21"],
    [12534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12535,"0007557050","2025-12-16T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [12536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12537,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [12538,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",272410.0,"2026-08-03T09:41:21"],
    [12539,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12540,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"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 ",55000.0,"2026-08-03T09:41:21"],
    [12541,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",0.39,"2026-08-03T09:41:21"],
    [12542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12543,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3105.99,"2026-08-03T09:41:21"],
    [12544,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",78.65,"2026-08-03T09:41:21"],
    [12545,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12546,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",1.63,"2026-08-03T09:41:21"],
    [12547,"0007548949","2025-12-03T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [12548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1045.22,"2026-08-03T09:41:21"],
    [12549,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4131.84,"2026-08-03T09:41:21"],
    [12550,"APV7560758","2025-12-22T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [12551,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12552,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8243.37,"2026-08-03T09:41:21"],
    [12553,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [12554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS       ",792.02,"2026-08-03T09:41:21"],
    [12555,"APV7544025","2025-11-24T00:00:00",2026,2,571904,"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 ",12517.43,"2026-08-03T09:41:21"],
    [12556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12557,"0007533704","2025-11-06T00:00:00",2026,2,547123,"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",4.69,"2026-08-03T09:41:21"],
    [12558,"0007526787","2025-10-28T00:00:00",2026,2,652079,"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",14.86,"2026-08-03T09:41:21"],
    [12559,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"],
    [12560,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-08-03T09:41:21"],
    [12561,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.8,"2026-08-03T09:41:21"],
    [12562,"0007528321","2025-11-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [12563,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"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",51.33,"2026-08-03T09:41:21"],
    [12564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2199.74,"2026-08-03T09:41:21"],
    [12565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12567,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",758.07,"2026-08-03T09:41:21"],
    [12568,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10800.29,"2026-08-03T09:41:21"],
    [12569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1495.49,"2026-08-03T09:41:21"],
    [12571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12572,"0007540244","2025-11-18T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [12573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-08-03T09:41:21"],
    [12574,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [12575,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.85,"2026-08-03T09:41:21"],
    [12576,"0007540269","2025-11-18T00:00:00",2026,2,599216,"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",2.08,"2026-08-03T09:41:21"],
    [12577,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",98.49,"2026-08-03T09:41:21"],
    [12578,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",33.75,"2026-08-03T09:41:21"],
    [12579,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [12580,"HCM7529581","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [12581,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000419309","BAILEY E WINGET ",24119.39,"2026-08-03T09:41:21"],
    [12582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12583,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [12584,"HCM7529597","2025-11-05T00:00:00",2026,2,510150,"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",757.7,"2026-08-03T09:41:21"],
    [12585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12586,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12587,"EXV7521775","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.01,"2026-08-03T09:41:21"],
    [12588,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",96.66,"2026-08-03T09:41:21"],
    [12589,"0007561422","2025-12-23T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [12590,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",1246.91,"2026-08-03T09:41:21"],
    [12591,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",342.39,"2026-08-03T09:41:21"],
    [12592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12593,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",0.49,"2026-08-03T09:41:21"],
    [12594,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",33.77,"2026-08-03T09:41:21"],
    [12595,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"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",1.03,"2026-08-03T09:41:21"],
    [12596,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",1020.41,"2026-08-03T09:41:21"],
    [12597,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",167.35,"2026-08-03T09:41:21"],
    [12598,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-08-03T09:41:21"],
    [12599,"EXV7562618","2025-12-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"],
    [12600,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",132.15,"2026-08-03T09:41:21"],
    [12601,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2113.88,"2026-08-03T09:41:21"],
    [12602,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"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",24.98,"2026-08-03T09:41:21"],
    [12603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12604,"0007540277","2025-11-18T00:00:00",2026,2,510101,"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",559312.48,"2026-08-03T09:41:21"],
    [12605,"0007515930","2025-10-10T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [12606,"0007530502","2025-10-31T00:00:00",2026,2,520202,"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",88.8,"2026-08-03T09:41:21"],
    [12607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",220.77,"2026-08-03T09:41:21"],
    [12608,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",4045.15,"2026-08-03T09:41:21"],
    [12609,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12611,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",222094.31,"2026-08-03T09:41:21"],
    [12612,"0007527565","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4854559.98,"2026-08-03T09:41:21"],
    [12613,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [12614,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"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 ",16842.07,"2026-08-03T09:41:21"],
    [12615,"APV7510551","2025-10-02T00:00:00",2026,2,532020,"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 ",22000.0,"2026-08-03T09:41:21"],
    [12616,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem 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",46.14,"2026-08-03T09:41:21"],
    [12617,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",50.3,"2026-08-03T09:41:21"],
    [12618,"0007542990","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106526.97,"2026-08-03T09:41:21"],
    [12619,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [12620,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [12621,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1775.14,"2026-08-03T09:41:21"],
    [12622,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",31001.47,"2026-08-03T09:41:21"],
    [12623,"0007540292","2025-11-18T00:00:00",2026,2,595520,"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",10.6,"2026-08-03T09:41:21"],
    [12624,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4129.87,"2026-08-03T09:41:21"],
    [12625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",334.56,"2026-08-03T09:41:21"],
    [12627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12628,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",8812.59,"2026-08-03T09:41:21"],
    [12629,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [12630,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",215460.15,"2026-08-03T09:41:21"],
    [12631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [12634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12635,"0007561433","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [12636,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [12637,"0007528422","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [12638,"0007557050","2025-12-16T00:00:00",2026,2,531029,"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",0.0,"2026-08-03T09:41:21"],
    [12639,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",189.08,"2026-08-03T09:41:21"],
    [12640,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",20.89,"2026-08-03T09:41:21"],
    [12641,"HCM7512173","2025-10-08T00:00:00",2026,2,516005,"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",121.6,"2026-08-03T09:41:21"],
    [12642,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12643,"EXV7548593","2025-11-19T00:00:00",2026,2,595110,"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",36.02,"2026-08-03T09:41:21"],
    [12644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12646,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-5.55,"2026-08-03T09:41:21"],
    [12647,"APV7518663","2025-10-15T00:00:00",2026,2,536010,"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,"2026-08-03T09:41:21"],
    [12648,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",91.29,"2026-08-03T09:41:21"],
    [12649,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [12650,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [12651,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",420.75,"2026-08-03T09:41:21"],
    [12652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",135.95,"2026-08-03T09:41:21"],
    [12653,"0007540277","2025-11-18T00:00:00",2026,2,518161,"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",90888.74,"2026-08-03T09:41:21"],
    [12654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12657,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",232.24,"2026-08-03T09:41:21"],
    [12658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",51.79,"2026-08-03T09:41:21"],
    [12659,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",20000.0,"2026-08-03T09:41:21"],
    [12660,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",445.87,"2026-08-03T09:41:21"],
    [12661,"0007511331","2025-10-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12662,"0007530578","2025-11-05T00:00:00",2026,2,519722,"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",348.27,"2026-08-03T09:41:21"],
    [12663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12664,"0007547826","2025-11-30T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [12665,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.15,"2026-08-03T09:41:21"],
    [12666,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",1767.34,"2026-08-03T09:41:21"],
    [12667,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-08-03T09:41:21"],
    [12668,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",1911.01,"2026-08-03T09:41:21"],
    [12669,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-24397.59,"2026-08-03T09:41:21"],
    [12670,"APV7552595","2025-12-09T00:00:00",2026,2,533025,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"],
    [12671,"0007514133","2025-10-08T00:00:00",2026,2,517005,"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",206.84,"2026-08-03T09:41:21"],
    [12672,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1615.12,"2026-08-03T09:41:21"],
    [12673,"APV7534828","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",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","0000055554","FLOYD COUNTY ",20000.0,"2026-08-03T09:41:21"],
    [12674,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",148565.04,"2026-08-03T09:41:21"],
    [12675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12677,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.22,"2026-08-03T09:41:21"],
    [12680,"0007522851","2025-10-01T00:00:00",2026,2,518800,"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",9.01,"2026-08-03T09:41:21"],
    [12681,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"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",1464.1,"2026-08-03T09:41:21"],
    [12682,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",46144.36,"2026-08-03T09:41:21"],
    [12683,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",81.0,"2026-08-03T09:41:21"],
    [12684,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",109.63,"2026-08-03T09:41:21"],
    [12685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12686,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [12687,"0007531573","2025-11-04T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.85,"2026-08-03T09:41:21"],
    [12688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.97,"2026-08-03T09:41:21"],
    [12689,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",2.78,"2026-08-03T09:41:21"],
    [12690,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [12691,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [12692,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",40.83,"2026-08-03T09:41:21"],
    [12693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12694,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"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 ",7168.69,"2026-08-03T09:41:21"],
    [12695,"HCM7546531","2025-12-03T00:00:00",2026,2,516005,"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",141.43,"2026-08-03T09:41:21"],
    [12696,"0007534429","2025-11-07T00:00:00",2026,2,595540,"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",93.55,"2026-08-03T09:41:21"],
    [12697,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",42108.81,"2026-08-03T09:41:21"],
    [12698,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [12699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12700,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",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",18.35,"2026-08-03T09:41:21"],
    [12701,"ARD7527177","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-161.85,"2026-08-03T09:41:21"],
    [12702,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [12703,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",29.91,"2026-08-03T09:41:21"],
    [12704,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [12705,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [12706,"0007530499","2025-10-31T00:00:00",2026,2,520106,"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",2.68,"2026-08-03T09:41:21"],
    [12707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12709,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6662.39,"2026-08-03T09:41:21"],
    [12710,"HCM7538121","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [12711,"HCM7538121","2025-11-19T00:00:00",2026,2,519006,"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",1031.97,"2026-08-03T09:41:21"],
    [12712,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-08-03T09:41:21"],
    [12713,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9540.0,"2026-08-03T09:41:21"],
    [12714,"0007518380","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1974.5,"2026-08-03T09:41:21"],
    [12715,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12716,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",524.59,"2026-08-03T09:41:21"],
    [12717,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",141.11,"2026-08-03T09:41:21"],
    [12718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12719,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.05,"2026-08-03T09:41:21"],
    [12720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12721,"0007540269","2025-11-18T00:00:00",2026,2,547180,"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",0.05,"2026-08-03T09:41:21"],
    [12722,"0007540261","2025-11-18T00:00:00",2026,2,518796,"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",-50.58,"2026-08-03T09:41:21"],
    [12723,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",1.46,"2026-08-03T09:41:21"],
    [12724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [12725,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",13332.18,"2026-08-03T09:41:21"],
    [12726,"HCM7554888","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [12727,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2454.3,"2026-08-03T09:41:21"],
    [12728,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",18276.5,"2026-08-03T09:41:21"],
    [12729,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"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",371.61,"2026-08-03T09:41:21"],
    [12730,"0007523865","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49804.23,"2026-08-03T09:41:21"],
    [12731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12732,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",127.03,"2026-08-03T09:41:21"],
    [12733,"0007522851","2025-10-01T00:00:00",2026,2,519503,"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",1.73,"2026-08-03T09:41:21"],
    [12734,"0007546817","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [12735,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"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",42.43,"2026-08-03T09:41:21"],
    [12736,"0007530600","2025-11-03T00:00:00",2026,2,516002,"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",4409.83,"2026-08-03T09:41:21"],
    [12737,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",114.47,"2026-08-03T09:41:21"],
    [12738,"0007523008","2025-10-21T00:00:00",2026,2,595540,"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",0.0,"2026-08-03T09:41:21"],
    [12739,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",44676.93,"2026-08-03T09:41:21"],
    [12740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12742,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",9911.33,"2026-08-03T09:41:21"],
    [12743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [12745,"0007566099","2025-12-31T00:00:00",2026,2,519900,"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",150.53,"2026-08-03T09:41:21"],
    [12746,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [12749,"0007523935","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",-563665.56,"2026-08-03T09:41:21"],
    [12750,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12751,"HCM7562930","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [12752,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12754,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [12755,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [12756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12757,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12758,"0007544861","2025-11-25T00:00:00",2026,2,531046,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12759,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",738.03,"2026-08-03T09:41:21"],
    [12760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.07,"2026-08-03T09:41:21"],
    [12762,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12764,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [12765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12768,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [12769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12772,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12773,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [12774,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [12775,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",5325.16,"2026-08-03T09:41:21"],
    [12776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12777,"APV7554377","2025-12-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",710215.74,"2026-08-03T09:41:21"],
    [12778,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",4805.85,"2026-08-03T09:41:21"],
    [12779,"0007512004","2025-10-06T00:00:00",2026,2,659900,"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",17158.89,"2026-08-03T09:41:21"],
    [12780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.35,"2026-08-03T09:41:21"],
    [12781,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",17.1,"2026-08-03T09:41:21"],
    [12782,"0007557721","2025-12-17T00:00:00",2026,2,580132,"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",1149.36,"2026-08-03T09:41:21"],
    [12783,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",241.0,"2026-08-03T09:41:21"],
    [12784,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",13063.04,"2026-08-03T09:41:21"],
    [12785,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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  ",1139.25,"2026-08-03T09:41:21"],
    [12786,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [12787,"HCM7554858","2025-12-17T00:00:00",2026,2,516005,"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",190.58,"2026-08-03T09:41:21"],
    [12788,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [12789,"0007533485","2025-11-06T00:00:00",2026,2,659274,"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",5897.66,"2026-08-03T09:41:21"],
    [12790,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",1212.4,"2026-08-03T09:41:21"],
    [12791,"0007520788","2025-10-01T00:00:00",2026,2,653095,"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",10.55,"2026-08-03T09:41:21"],
    [12792,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12793,"0007524791","2025-10-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [12794,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12795,"EXV7522624","2025-10-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.73,"2026-08-03T09:41:21"],
    [12796,"HCM7512066","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [12797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12798,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12799,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12800,"0007558921","2025-12-18T00:00:00",2026,2,519120,"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,"2026-08-03T09:41:21"],
    [12801,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1479.96,"2026-08-03T09:41:21"],
    [12803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12804,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [12805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12806,"0007528320","2025-11-08T00:00:00",2026,2,652110,"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",22.24,"2026-08-03T09:41:21"],
    [12807,"0007530538","2025-11-08T00:00:00",2026,2,659304,"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",23.89,"2026-08-03T09:41:21"],
    [12808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12809,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",17387.76,"2026-08-03T09:41:21"],
    [12810,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"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 ",1200.0,"2026-08-03T09:41:21"],
    [12811,"APV7559104","2025-12-18T00:00:00",2026,2,539034,"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. ",75848.25,"2026-08-03T09:41:21"],
    [12812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",211.7,"2026-08-03T09:41:21"],
    [12813,"0007540292","2025-11-18T00:00:00",2026,2,519230,"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",422.74,"2026-08-03T09:41:21"],
    [12814,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12815,"0007561327","2025-12-23T00:00:00",2026,2,510230,"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,"2026-08-03T09:41:21"],
    [12816,"0007517516","2025-10-01T00:00:00",2026,2,516002,"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",279.31,"2026-08-03T09:41:21"],
    [12817,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [12818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12819,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",4.25,"2026-08-03T09:41:21"],
    [12820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12822,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",115992.78,"2026-08-03T09:41:21"],
    [12823,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",7794.6,"2026-08-03T09:41:21"],
    [12824,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [12825,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12826,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",399.64,"2026-08-03T09:41:21"],
    [12827,"0007548900","2025-12-03T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",48.08,"2026-08-03T09:41:21"],
    [12828,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [12829,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",7191.0,"2026-08-03T09:41:21"],
    [12830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12831,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [12832,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [12833,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",36.94,"2026-08-03T09:41:21"],
    [12834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12835,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12836,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"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",15.04,"2026-08-03T09:41:21"],
    [12837,"0007517458","2025-10-01T00:00:00",2026,2,595120,"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",277.52,"2026-08-03T09:41:21"],
    [12838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12839,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC  ",14.0,"2026-08-03T09:41:21"],
    [12840,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",269394.7,"2026-08-03T09:41:21"],
    [12841,"APV7555163","2025-12-12T00:00:00",2026,2,531016,"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 ",20442.17,"2026-08-03T09:41:21"],
    [12842,"0007532604","2025-11-01T00:00:00",2026,2,595540,"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",286.33,"2026-08-03T09:41:21"],
    [12843,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [12844,"0007533704","2025-11-06T00:00:00",2026,2,534050,"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",7603.44,"2026-08-03T09:41:21"],
    [12845,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [12846,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",153.73,"2026-08-03T09:41:21"],
    [12847,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.02,"2026-08-03T09:41:21"],
    [12848,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",109.96,"2026-08-03T09:41:21"],
    [12849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",679.77,"2026-08-03T09:41:21"],
    [12852,"APV7530894","2025-11-03T00:00:00",2026,2,592032,"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 ",584.03,"2026-08-03T09:41:21"],
    [12853,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",2.59,"2026-08-03T09:41:21"],
    [12854,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"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",5945.57,"2026-08-03T09:41:21"],
    [12855,"0007550468","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1816.75,"2026-08-03T09:41:21"],
    [12856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12857,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12859,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1878.96,"2026-08-03T09:41:21"],
    [12860,"APV7547039","2025-12-01T00:00:00",2026,2,533019,"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 ",642.6,"2026-08-03T09:41:21"],
    [12861,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.04,"2026-08-03T09:41:21"],
    [12862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",291.33,"2026-08-03T09:41:21"],
    [12863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12864,"APV7553420","2025-12-10T00:00:00",2026,2,599036,"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 ",39.54,"2026-08-03T09:41:21"],
    [12865,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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",0.93,"2026-08-03T09:41:21"],
    [12866,"0007547592","2025-12-01T00:00:00",2026,2,519006,"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",38.0,"2026-08-03T09:41:21"],
    [12867,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",234.56,"2026-08-03T09:41:21"],
    [12868,"0007523519","2025-10-22T00:00:00",2026,2,652393,"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",24.0,"2026-08-03T09:41:21"],
    [12869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",454.77,"2026-08-03T09:41:21"],
    [12870,"APV7509654","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",-96668.66,"2026-08-03T09:41:21"],
    [12871,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",13.47,"2026-08-03T09:41:21"],
    [12872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12873,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",1016.0,"2026-08-03T09:41:21"],
    [12874,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [12875,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [12876,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",1529.84,"2026-08-03T09:41:21"],
    [12877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12878,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",77.31,"2026-08-03T09:41:21"],
    [12879,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",1.28,"2026-08-03T09:41:21"],
    [12880,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"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",95.95,"2026-08-03T09:41:21"],
    [12881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12882,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",11335.07,"2026-08-03T09:41:21"],
    [12883,"0007522164","2025-10-21T00:00:00",2026,2,516002,"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",37.2,"2026-08-03T09:41:21"],
    [12884,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"],
    [12885,"0007546631","2025-11-30T00:00:00",2026,2,520202,"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",465.92,"2026-08-03T09:41:21"],
    [12886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12888,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"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 ",10600.34,"2026-08-03T09:41:21"],
    [12889,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",37756.8,"2026-08-03T09:41:21"],
    [12890,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",984.12,"2026-08-03T09:41:21"],
    [12891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12892,"0007540269","2025-11-18T00:00:00",2026,2,547036,"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",3.84,"2026-08-03T09:41:21"],
    [12893,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",126.71,"2026-08-03T09:41:21"],
    [12894,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [12895,"0007546896","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [12896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12897,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",304.58,"2026-08-03T09:41:21"],
    [12898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [12900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",802.77,"2026-08-03T09:41:21"],
    [12901,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",1.5,"2026-08-03T09:41:21"],
    [12902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12904,"APV7544238","2025-11-24T00:00:00",2026,2,599027,"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 ",-2.96,"2026-08-03T09:41:21"],
    [12905,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"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",312.91,"2026-08-03T09:41:21"],
    [12906,"0007530494","2025-11-02T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [12907,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",276.52,"2026-08-03T09:41:21"],
    [12908,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12909,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",1447.15,"2026-08-03T09:41:21"],
    [12910,"APV7535633","2025-11-10T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",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","0000305936","DL CONSULTING LIMITED ",10560.0,"2026-08-03T09:41:21"],
    [12911,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [12912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",260.26,"2026-08-03T09:41:21"],
    [12913,"0007540269","2025-11-18T00:00:00",2026,2,599030,"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",560.6,"2026-08-03T09:41:21"],
    [12914,"0007551538","2025-12-08T00:00:00",2026,2,652110,"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",20.33,"2026-08-03T09:41:21"],
    [12915,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",45917.79,"2026-08-03T09:41:21"],
    [12916,"0007508029","2025-10-08T00:00:00",2026,2,652134,"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",129.17,"2026-08-03T09:41:21"],
    [12917,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",4344.72,"2026-08-03T09:41:21"],
    [12918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12920,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12923,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"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",99.78,"2026-08-03T09:41:21"],
    [12924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",233.07,"2026-08-03T09:41:21"],
    [12925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-08-03T09:41:21"],
    [12926,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"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",457.43,"2026-08-03T09:41:21"],
    [12927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",260.9,"2026-08-03T09:41:21"],
    [12931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",2100.67,"2026-08-03T09:41:21"],
    [12932,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",12.05,"2026-08-03T09:41:21"],
    [12933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12934,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",5.61,"2026-08-03T09:41:21"],
    [12935,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.16,"2026-08-03T09:41:21"],
    [12936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12937,"APV7536559","2025-11-12T00:00:00",2026,2,539048,"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 ",-1820.0,"2026-08-03T09:41:21"],
    [12938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.89,"2026-08-03T09:41:21"],
    [12941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12942,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [12943,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11301.18,"2026-08-03T09:41:21"],
    [12944,"EXV7555573","2025-12-01T00:00:00",2026,2,595550,"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",16.94,"2026-08-03T09:41:21"],
    [12945,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",24907.72,"2026-08-03T09:41:21"],
    [12946,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"],
    [12947,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12948,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.14,"2026-08-03T09:41:21"],
    [12949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [12950,"APV7543394","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",397452.0,"2026-08-03T09:41:21"],
    [12951,"APV7510592","2025-10-02T00:00:00",2026,2,531026,"Prof Serv - Business Admin",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. ",719.98,"2026-08-03T09:41:21"],
    [12952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",662.55,"2026-08-03T09:41:21"],
    [12953,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.66,"2026-08-03T09:41:21"],
    [12954,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",557.43,"2026-08-03T09:41:21"],
    [12955,"0007509114","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",2515.0,"2026-08-03T09:41:21"],
    [12956,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",5216.26,"2026-08-03T09:41:21"],
    [12957,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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",12.3,"2026-08-03T09:41:21"],
    [12958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12959,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [12960,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",217.01,"2026-08-03T09:41:21"],
    [12961,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",7.53,"2026-08-03T09:41:21"],
    [12962,"0007543014","2025-11-19T00:00:00",2026,2,517005,"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",629.63,"2026-08-03T09:41:21"],
    [12963,"0007520788","2025-10-01T00:00:00",2026,2,659304,"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",159763.22,"2026-08-03T09:41:21"],
    [12964,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18125.0,"2026-08-03T09:41:21"],
    [12965,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",51.45,"2026-08-03T09:41:21"],
    [12966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12967,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [12968,"APV7522282","2025-10-21T00:00:00",2026,2,547018,"SpOp-Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",932.58,"2026-08-03T09:41:21"],
    [12969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12971,"0007536279","2025-11-12T00:00:00",2026,2,516005,"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",0.03,"2026-08-03T09:41:21"],
    [12972,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",53045.98,"2026-08-03T09:41:21"],
    [12973,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",16601.63,"2026-08-03T09:41:21"],
    [12974,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"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",784.22,"2026-08-03T09:41:21"],
    [12975,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4956.67,"2026-08-03T09:41:21"],
    [12976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12977,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"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 ",3718.23,"2026-08-03T09:41:21"],
    [12978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12979,"0007508074","2025-10-08T00:00:00",2026,2,652393,"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",135.0,"2026-08-03T09:41:21"],
    [12980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12981,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5376.91,"2026-08-03T09:41:21"],
    [12982,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [12983,"EXV7560168","2025-12-05T00:00:00",2026,2,595110,"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",66.42,"2026-08-03T09:41:21"],
    [12984,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"],
    [12985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-08-03T09:41:21"],
    [12986,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"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 ",13824.0,"2026-08-03T09:41:21"],
    [12987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12988,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",0.93,"2026-08-03T09:41:21"],
    [12989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12990,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [12991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-08-03T09:41:21"],
    [12992,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [12993,"0007529397","2025-10-31T00:00:00",2026,2,591036,"NonRealEstRnt-Databases",210,"Insurance","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",423567.48,"2026-08-03T09:41:21"],
    [12994,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"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",0.21,"2026-08-03T09:41:21"],
    [12995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [12996,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",9373.91,"2026-08-03T09:41:21"],
    [12997,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",238556.5,"2026-08-03T09:41:21"],
    [12998,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6603.62,"2026-08-03T09:41:21"],
    [12999,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [13000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13002,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2160.39,"2026-08-03T09:41:21"],
    [13003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.34,"2026-08-03T09:41:21"],
    [13004,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13005,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [13006,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",30.63,"2026-08-03T09:41:21"],
    [13007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13009,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",1.66,"2026-08-03T09:41:21"],
    [13010,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1504.34,"2026-08-03T09:41:21"],
    [13011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13012,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [13013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",135.96,"2026-08-03T09:41:21"],
    [13015,"APV7538538","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1035.86,"2026-08-03T09:41:21"],
    [13016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [13017,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",7323.0,"2026-08-03T09:41:21"],
    [13018,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",61.0,"2026-08-03T09:41:21"],
    [13019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1377.61,"2026-08-03T09:41:21"],
    [13020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13021,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",25.54,"2026-08-03T09:41:21"],
    [13022,"0007563936","2025-12-30T00:00:00",2026,2,652134,"Remote 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,"2026-08-03T09:41:21"],
    [13023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13024,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.21,"2026-08-03T09:41:21"],
    [13025,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9594.08,"2026-08-03T09:41:21"],
    [13026,"0007557023","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13027,"0007545589","2025-11-26T00:00:00",2026,2,518161,"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",22341.59,"2026-08-03T09:41:21"],
    [13028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13030,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",248.83,"2026-08-03T09:41:21"],
    [13031,"APV7549955","2025-12-04T00:00:00",2026,2,572105,"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 ",280.98,"2026-08-03T09:41:21"],
    [13032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13033,"APV7528819","2025-10-29T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",296100.99,"2026-08-03T09:41:21"],
    [13034,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",28109.81,"2026-08-03T09:41:21"],
    [13035,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",65.94,"2026-08-03T09:41:21"],
    [13036,"APV7524157","2025-10-23T00:00:00",2026,2,573100,"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 ",17183.22,"2026-08-03T09:41:21"],
    [13037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13038,"HCM7546548","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [13039,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",11849.73,"2026-08-03T09:41:21"],
    [13040,"HCM7562956","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [13041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13042,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"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",26457.54,"2026-08-03T09:41:21"],
    [13043,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"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",43.22,"2026-08-03T09:41:21"],
    [13044,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",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",85.23,"2026-08-03T09:41:21"],
    [13045,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",2196.03,"2026-08-03T09:41:21"],
    [13046,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [13047,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",37.0,"2026-08-03T09:41:21"],
    [13048,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",160.0,"2026-08-03T09:41:21"],
    [13049,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [13050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-08-03T09:41:21"],
    [13051,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [13052,"HCM7512125","2025-10-08T00:00:00",2026,2,519722,"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",5027.19,"2026-08-03T09:41:21"],
    [13053,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",79934.36,"2026-08-03T09:41:21"],
    [13054,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",25.79,"2026-08-03T09:41:21"],
    [13055,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13056,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-08-03T09:41:21"],
    [13057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [13058,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [13059,"APV7524109","2025-10-23T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",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,"2026-08-03T09:41:21"],
    [13060,"HCM7554899","2025-12-17T00:00:00",2026,2,518161,"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",918.18,"2026-08-03T09:41:21"],
    [13061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [13062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13063,"0007559598","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1355.32,"2026-08-03T09:41:21"],
    [13064,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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",0.01,"2026-08-03T09:41:21"],
    [13065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13066,"EXV7553698","2025-12-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [13067,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",340.85,"2026-08-03T09:41:21"],
    [13068,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",1227.24,"2026-08-03T09:41:21"],
    [13069,"HCM7538084","2025-11-19T00:00:00",2026,2,518606,"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",46.5,"2026-08-03T09:41:21"],
    [13070,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",139.07,"2026-08-03T09:41:21"],
    [13071,"APV7538588","2025-11-14T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [13072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS   ",194.22,"2026-08-03T09:41:21"],
    [13076,"0007528402","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [13077,"0007533704","2025-11-06T00:00:00",2026,2,591030,"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",1492.9,"2026-08-03T09:41:21"],
    [13078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13079,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13081,"0007543043","2025-11-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2050.19,"2026-08-03T09:41:21"],
    [13083,"APV7532081","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",158480.64,"2026-08-03T09:41:21"],
    [13084,"HCM7538054","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [13085,"HCM7546509","2025-12-03T00:00:00",2026,2,519722,"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",975.06,"2026-08-03T09:41:21"],
    [13086,"0007560469","2025-12-22T00:00:00",2026,2,652370,"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",3.46,"2026-08-03T09:41:21"],
    [13087,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",1089.61,"2026-08-03T09:41:21"],
    [13088,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",136953.03,"2026-08-03T09:41:21"],
    [13089,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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,"2026-08-03T09:41:21"],
    [13090,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"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",814.88,"2026-08-03T09:41:21"],
    [13091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13092,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",1.37,"2026-08-03T09:41:21"],
    [13093,"0007557026","2025-12-16T00:00:00",2026,2,531054,"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",0.0,"2026-08-03T09:41:21"],
    [13094,"0007512004","2025-10-06T00:00:00",2026,2,541002,"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",2457.51,"2026-08-03T09:41:21"],
    [13095,"0007563144","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3511.67,"2026-08-03T09:41:21"],
    [13096,"EXV7555581","2025-12-05T00:00:00",2026,2,595170,"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",111.56,"2026-08-03T09:41:21"],
    [13097,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13098,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [13099,"0007563934","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [13100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13101,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",11.14,"2026-08-03T09:41:21"],
    [13102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13103,"0007533704","2025-11-06T00:00:00",2026,2,599093,"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",7.34,"2026-08-03T09:41:21"],
    [13104,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [13105,"APV7561617","2025-12-23T00:00:00",2026,2,599042,"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 ",906.79,"2026-08-03T09:41:21"],
    [13106,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-08-03T09:41:21"],
    [13107,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1218.14,"2026-08-03T09:41:21"],
    [13108,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & 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",2590.6,"2026-08-03T09:41:21"],
    [13109,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",21.4,"2026-08-03T09:41:21"],
    [13110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13111,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"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",32.44,"2026-08-03T09:41:21"],
    [13112,"0007543015","2025-11-21T00:00:00",2026,2,518606,"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",2.65,"2026-08-03T09:41:21"],
    [13113,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"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",665.31,"2026-08-03T09:41:21"],
    [13114,"0007560414","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-43956.11,"2026-08-03T09:41:21"],
    [13115,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.88,"2026-08-03T09:41:21"],
    [13116,"APV7548119","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-08-03T09:41:21"],
    [13117,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",620.06,"2026-08-03T09:41:21"],
    [13118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",12526.27,"2026-08-03T09:41:21"],
    [13119,"0007541269","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.37,"2026-08-03T09:41:21"],
    [13120,"APV7545045","2025-11-25T00:00:00",2026,2,599036,"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 ",0.0,"2026-08-03T09:41:21"],
    [13121,"APV7520207","2025-10-17T00:00:00",2026,2,547046,"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","0000022724","STAPLES INC ",48.76,"2026-08-03T09:41:21"],
    [13122,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13123,"APV7521312","2025-10-16T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [13124,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [13125,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",18750.0,"2026-08-03T09:41:21"],
    [13126,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13127,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [13128,"0007514103","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.04,"2026-08-03T09:41:21"],
    [13129,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",57.6,"2026-08-03T09:41:21"],
    [13130,"0007512004","2025-10-06T00:00:00",2026,2,652151,"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",39.92,"2026-08-03T09:41:21"],
    [13131,"APV7510583","2025-10-02T00:00:00",2026,2,543069,"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 ",327.94,"2026-08-03T09:41:21"],
    [13132,"0007534429","2025-11-07T00:00:00",2026,2,595130,"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",109.18,"2026-08-03T09:41:21"],
    [13133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [13134,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [13135,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",581.33,"2026-08-03T09:41:21"],
    [13136,"APV7565398","2025-12-31T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",115.47,"2026-08-03T09:41:21"],
    [13137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1586.77,"2026-08-03T09:41:21"],
    [13138,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194225","SALEM COMM SCHOOL TREASURER ",4841.0,"2026-08-03T09:41:21"],
    [13139,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2012.56,"2026-08-03T09:41:21"],
    [13140,"0007508033","2025-10-08T00:00:00",2026,2,652393,"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",90.0,"2026-08-03T09:41:21"],
    [13141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13142,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [13143,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"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",1.09,"2026-08-03T09:41:21"],
    [13144,"0007540269","2025-11-18T00:00:00",2026,2,520202,"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",1.28,"2026-08-03T09:41:21"],
    [13145,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082326","JOHNSON COUNTY REMC ",19947.05,"2026-08-03T09:41:21"],
    [13146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13147,"0007523907","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.75,"2026-08-03T09:41:21"],
    [13148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13149,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1491.15,"2026-08-03T09:41:21"],
    [13150,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",2.4,"2026-08-03T09:41:21"],
    [13151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13153,"0007512212","2025-10-06T00:00:00",2026,2,659900,"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",1347.19,"2026-08-03T09:41:21"],
    [13154,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"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 ",191384.08,"2026-08-03T09:41:21"],
    [13155,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1240.09,"2026-08-03T09:41:21"],
    [13156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13158,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",354.68,"2026-08-03T09:41:21"],
    [13159,"0007539269","2025-11-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13160,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-08-03T09:41:21"],
    [13161,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",5179.04,"2026-08-03T09:41:21"],
    [13162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13163,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13164,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.63,"2026-08-03T09:41:21"],
    [13165,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",0.48,"2026-08-03T09:41:21"],
    [13166,"0007525768","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-11479.92,"2026-08-03T09:41:21"],
    [13167,"APV7539543","2025-11-17T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [13168,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13169,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"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 ",8262.85,"2026-08-03T09:41:21"],
    [13170,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3587.22,"2026-08-03T09:41:21"],
    [13171,"APV7553453","2025-12-10T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",859.49,"2026-08-03T09:41:21"],
    [13172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1164.02,"2026-08-03T09:41:21"],
    [13173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13174,"0007548866","2025-12-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13175,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.41,"2026-08-03T09:41:21"],
    [13176,"0007525781","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-11092.33,"2026-08-03T09:41:21"],
    [13177,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",10268.0,"2026-08-03T09:41:21"],
    [13178,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [13179,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"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",0.56,"2026-08-03T09:41:21"],
    [13180,"0007557023","2025-12-16T00:00:00",2026,2,652079,"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",0.0,"2026-08-03T09:41:21"],
    [13181,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [13182,"APV7543256","2025-11-21T00:00:00",2026,2,547053,"SpOp-Software licenses",225,"Labor","Supplies, Parts and Materials","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [13183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13184,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-08-03T09:41:21"],
    [13185,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [13186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",483.22,"2026-08-03T09:41:21"],
    [13187,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13188,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.85,"2026-08-03T09:41:21"],
    [13189,"0007508032","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-08-03T09:41:21"],
    [13190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13191,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1782.7,"2026-08-03T09:41:21"],
    [13192,"APV7522414","2025-10-21T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000189120","WOLVERINE SIGN WORKS ",7110.0,"2026-08-03T09:41:21"],
    [13193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13194,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",7787.9,"2026-08-03T09:41:21"],
    [13195,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"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 ",50052.99,"2026-08-03T09:41:21"],
    [13196,"APV7554216","2025-12-11T00:00:00",2026,2,520202,"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 ",27966.23,"2026-08-03T09:41:21"],
    [13197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1750.11,"2026-08-03T09:41:21"],
    [13198,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.7,"2026-08-03T09:41:21"],
    [13199,"EXV7535192","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",127.84,"2026-08-03T09:41:21"],
    [13200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13201,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",3745.75,"2026-08-03T09:41:21"],
    [13202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [13203,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.14,"2026-08-03T09:41:21"],
    [13204,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",4.02,"2026-08-03T09:41:21"],
    [13205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",983.4,"2026-08-03T09:41:21"],
    [13207,"0007559534","2025-12-19T00:00:00",2026,2,518161,"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",-6232.61,"2026-08-03T09:41:21"],
    [13208,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [13209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [13210,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",205968.11,"2026-08-03T09:41:21"],
    [13211,"EXV7566793","2025-12-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.9,"2026-08-03T09:41:21"],
    [13212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1145.89,"2026-08-03T09:41:21"],
    [13214,"0007532630","2025-11-05T00:00:00",2026,2,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-207.69,"2026-08-03T09:41:21"],
    [13215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",591.84,"2026-08-03T09:41:21"],
    [13216,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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",15.24,"2026-08-03T09:41:21"],
    [13217,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13219,"APV7527048","2025-10-28T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5000.0,"2026-08-03T09:41:21"],
    [13220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13221,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",4497.7,"2026-08-03T09:41:21"],
    [13222,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [13223,"0007540269","2025-11-18T00:00:00",2026,2,547183,"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",6.29,"2026-08-03T09:41:21"],
    [13224,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",123.65,"2026-08-03T09:41:21"],
    [13225,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-08-03T09:41:21"],
    [13226,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",428517.76,"2026-08-03T09:41:21"],
    [13227,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",-245.01,"2026-08-03T09:41:21"],
    [13228,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [13229,"0007532677","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [13230,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.57,"2026-08-03T09:41:21"],
    [13231,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7484.96,"2026-08-03T09:41:21"],
    [13232,"0007556789","2025-12-15T00:00:00",2026,2,510101,"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",-2126.27,"2026-08-03T09:41:21"],
    [13233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-08-03T09:41:21"],
    [13234,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",470.29,"2026-08-03T09:41:21"],
    [13235,"0007561327","2025-12-23T00:00:00",2026,2,516005,"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",-0.01,"2026-08-03T09:41:21"],
    [13236,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",41088.65,"2026-08-03T09:41:21"],
    [13237,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.59,"2026-08-03T09:41:21"],
    [13238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13239,"APV7537358","2025-11-13T00:00:00",2026,2,541010,"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","0000061077","YORK CHEVROLET BUICK GMC INC ",368.7,"2026-08-03T09:41:21"],
    [13240,"0007523897","2025-10-23T00:00:00",2026,2,510160,"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,"2026-08-03T09:41:21"],
    [13241,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",48078.08,"2026-08-03T09:41:21"],
    [13242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13243,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"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",24.58,"2026-08-03T09:41:21"],
    [13244,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [13245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13246,"0007522877","2025-10-22T00:00:00",2026,2,510150,"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",4924.23,"2026-08-03T09:41:21"],
    [13247,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",19788.15,"2026-08-03T09:41:21"],
    [13248,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [13249,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",678.84,"2026-08-03T09:41:21"],
    [13250,"EXV7552138","2025-12-01T00:00:00",2026,2,595150,"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",92.38,"2026-08-03T09:41:21"],
    [13251,"0007534431","2025-11-07T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.39,"2026-08-03T09:41:21"],
    [13252,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",423.96,"2026-08-03T09:41:21"],
    [13253,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13254,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [13255,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",444.46,"2026-08-03T09:41:21"],
    [13256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [13257,"0007540292","2025-11-18T00:00:00",2026,2,535014,"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",9181.94,"2026-08-03T09:41:21"],
    [13258,"HCM7519875","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [13259,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"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",811.61,"2026-08-03T09:41:21"],
    [13260,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [13262,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",763.75,"2026-08-03T09:41:21"],
    [13263,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",11635.47,"2026-08-03T09:41:21"],
    [13264,"HCM7519892","2025-10-22T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [13265,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.65,"2026-08-03T09:41:21"],
    [13266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [13268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13269,"0007545594","2025-11-26T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [13270,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",6636.29,"2026-08-03T09:41:21"],
    [13271,"0007540269","2025-11-18T00:00:00",2026,2,547122,"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",8.89,"2026-08-03T09:41:21"],
    [13272,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121293","MT. VERNON COMM SCHL TREASURER ",24637.39,"2026-08-03T09:41:21"],
    [13273,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",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",3.82,"2026-08-03T09:41:21"],
    [13274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13277,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [13278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13279,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13280,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",78885.75,"2026-08-03T09:41:21"],
    [13281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13282,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",3603.29,"2026-08-03T09:41:21"],
    [13283,"0007547816","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [13284,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",2.02,"2026-08-03T09:41:21"],
    [13285,"HCM7538158","2025-11-19T00:00:00",2026,2,519722,"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",28.97,"2026-08-03T09:41:21"],
    [13286,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.23,"2026-08-03T09:41:21"],
    [13287,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",6830.19,"2026-08-03T09:41:21"],
    [13288,"APV7515282","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",81.11,"2026-08-03T09:41:21"],
    [13289,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.74,"2026-08-03T09:41:21"],
    [13290,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.48,"2026-08-03T09:41:21"],
    [13291,"0007566218","2025-12-31T00:00:00",2026,2,517003,"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",185.77,"2026-08-03T09:41:21"],
    [13292,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",5.18,"2026-08-03T09:41:21"],
    [13293,"0007560465","2025-12-22T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15996.39,"2026-08-03T09:41:21"],
    [13294,"HCM7546576","2025-12-03T00:00:00",2026,2,510201,"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",-11.1,"2026-08-03T09:41:21"],
    [13295,"EXV7544698","2025-11-13T00:00:00",2026,2,595110,"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",28.85,"2026-08-03T09:41:21"],
    [13296,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",65039.47,"2026-08-03T09:41:21"],
    [13297,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",19668.0,"2026-08-03T09:41:21"],
    [13298,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"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 ",147.95,"2026-08-03T09:41:21"],
    [13299,"0007547813","2025-12-08T00:00:00",2026,2,652134,"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",391.72,"2026-08-03T09:41:21"],
    [13300,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13301,"0007540277","2025-11-18T00:00:00",2026,2,519210,"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",39.96,"2026-08-03T09:41:21"],
    [13302,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"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 ",5332.0,"2026-08-03T09:41:21"],
    [13303,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",1.01,"2026-08-03T09:41:21"],
    [13304,"APV7518636","2025-10-16T00:00:00",2026,2,571501,"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 ",3485.91,"2026-08-03T09:41:21"],
    [13305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [13306,"0007550503","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",256187.19,"2026-08-03T09:41:21"],
    [13307,"APV7559045","2025-12-18T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [13308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",265.31,"2026-08-03T09:41:21"],
    [13309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13310,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13311,"0007520788","2025-10-01T00:00:00",2026,2,652150,"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",0.93,"2026-08-03T09:41:21"],
    [13312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1279.42,"2026-08-03T09:41:21"],
    [13314,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13316,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"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 ",329.63,"2026-08-03T09:41:21"],
    [13317,"EXV7547390","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.28,"2026-08-03T09:41:21"],
    [13318,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [13319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13320,"0007552345","2025-12-09T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [13321,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",1.12,"2026-08-03T09:41:21"],
    [13322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",675.13,"2026-08-03T09:41:21"],
    [13324,"0007554045","2025-12-11T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [13325,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.2,"2026-08-03T09:41:21"],
    [13326,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",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","0000392081","AD ASTRA INC ",19.58,"2026-08-03T09:41:21"],
    [13327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1697.47,"2026-08-03T09:41:21"],
    [13329,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",274.81,"2026-08-03T09:41:21"],
    [13330,"APV7510583","2025-10-02T00:00:00",2026,2,521002,"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 ",58.16,"2026-08-03T09:41:21"],
    [13331,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",13.89,"2026-08-03T09:41:21"],
    [13332,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"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 ",3663.38,"2026-08-03T09:41:21"],
    [13333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13335,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",0.36,"2026-08-03T09:41:21"],
    [13336,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",0.06,"2026-08-03T09:41:21"],
    [13337,"0007517584","2025-10-15T00:00:00",2026,2,517005,"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",-3655.35,"2026-08-03T09:41:21"],
    [13338,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13341,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",157221.34,"2026-08-03T09:41:21"],
    [13342,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"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 ",8576.22,"2026-08-03T09:41:21"],
    [13343,"APV7559803","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120788","NASHVILLE CLERK-TREASURER ",0.0,"2026-08-03T09:41:21"],
    [13344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",504.97,"2026-08-03T09:41:21"],
    [13345,"0007540197","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.78,"2026-08-03T09:41:21"],
    [13346,"0007519833","2025-10-17T00:00:00",2026,2,518161,"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",10.17,"2026-08-03T09:41:21"],
    [13347,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6834.93,"2026-08-03T09:41:21"],
    [13348,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",1263.56,"2026-08-03T09:41:21"],
    [13349,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.82,"2026-08-03T09:41:21"],
    [13350,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [13352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13353,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",34733.0,"2026-08-03T09:41:21"],
    [13354,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [13355,"0007522857","2025-10-22T00:00:00",2026,2,516002,"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",601.59,"2026-08-03T09:41:21"],
    [13356,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",61.34,"2026-08-03T09:41:21"],
    [13357,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-08-03T09:41:21"],
    [13358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13359,"0007549679","2025-12-04T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [13360,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",6688.0,"2026-08-03T09:41:21"],
    [13361,"APV7560728","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000119906","STATE OF CALIFORNIA ",0.0,"2026-08-03T09:41:21"],
    [13362,"APV7515358","2025-10-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",1100.0,"2026-08-03T09:41:21"],
    [13363,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",35183.37,"2026-08-03T09:41:21"],
    [13364,"APH7513000","2025-10-07T00:00:00",2026,2,580244,"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",509.04,"2026-08-03T09:41:21"],
    [13365,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",74668.1,"2026-08-03T09:41:21"],
    [13366,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",9.98,"2026-08-03T09:41:21"],
    [13367,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",593.0,"2026-08-03T09:41:21"],
    [13368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART    ",570.23,"2026-08-03T09:41:21"],
    [13369,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4721.29,"2026-08-03T09:41:21"],
    [13370,"HCM7529558","2025-11-05T00:00:00",2026,2,518161,"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",20700.58,"2026-08-03T09:41:21"],
    [13371,"0007528273","2025-10-30T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-17.56,"2026-08-03T09:41:21"],
    [13372,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13373,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13376,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",3.65,"2026-08-03T09:41:21"],
    [13377,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.06,"2026-08-03T09:41:21"],
    [13378,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",56.49,"2026-08-03T09:41:21"],
    [13379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13381,"0007543998","2025-11-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13383,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [13384,"APV7549132","2025-12-03T00:00:00",2026,2,595130,"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 ",369.09,"2026-08-03T09:41:21"],
    [13385,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1654.4,"2026-08-03T09:41:21"],
    [13386,"0007520825","2025-10-20T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13388,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",11840.47,"2026-08-03T09:41:21"],
    [13389,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",232709.77,"2026-08-03T09:41:21"],
    [13390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.22,"2026-08-03T09:41:21"],
    [13391,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1354.33,"2026-08-03T09:41:21"],
    [13392,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",2137.51,"2026-08-03T09:41:21"],
    [13393,"APH7531402","2025-11-04T00:00:00",2026,2,580244,"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",983.16,"2026-08-03T09:41:21"],
    [13394,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13395,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"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",6.46,"2026-08-03T09:41:21"],
    [13396,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.83,"2026-08-03T09:41:21"],
    [13397,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"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",5.86,"2026-08-03T09:41:21"],
    [13398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1533.51,"2026-08-03T09:41:21"],
    [13401,"0007523952","2025-10-23T00:00:00",2026,2,652072,"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",213.23,"2026-08-03T09:41:21"],
    [13402,"APV7552566","2025-12-09T00:00:00",2026,2,520204,"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 ",5955.61,"2026-08-03T09:41:21"],
    [13403,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13404,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-08-03T09:41:21"],
    [13405,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"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",5.95,"2026-08-03T09:41:21"],
    [13406,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",5563.02,"2026-08-03T09:41:21"],
    [13407,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",920.78,"2026-08-03T09:41:21"],
    [13408,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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",423.73,"2026-08-03T09:41:21"],
    [13409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [13410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",805.05,"2026-08-03T09:41:21"],
    [13411,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3687.5,"2026-08-03T09:41:21"],
    [13412,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [13413,"0007541269","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.05,"2026-08-03T09:41:21"],
    [13414,"APV7518630","2025-10-16T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",280.82,"2026-08-03T09:41:21"],
    [13415,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",0.11,"2026-08-03T09:41:21"],
    [13416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",864.27,"2026-08-03T09:41:21"],
    [13417,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",404491.92,"2026-08-03T09:41:21"],
    [13418,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",379357.22,"2026-08-03T09:41:21"],
    [13419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13420,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",77.29,"2026-08-03T09:41:21"],
    [13421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13422,"0007538023","2025-11-14T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [13423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW  ",719.2,"2026-08-03T09:41:21"],
    [13425,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",276.78,"2026-08-03T09:41:21"],
    [13426,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10100.16,"2026-08-03T09:41:21"],
    [13427,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",113641.09,"2026-08-03T09:41:21"],
    [13428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [13429,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.22,"2026-08-03T09:41:21"],
    [13430,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",28.86,"2026-08-03T09:41:21"],
    [13431,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"],
    [13432,"APV7512529","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",207.75,"2026-08-03T09:41:21"],
    [13433,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"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 ",9440.66,"2026-08-03T09:41:21"],
    [13434,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",0.05,"2026-08-03T09:41:21"],
    [13435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13437,"0007551453","2025-12-01T00:00:00",2026,2,653901,"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",0.02,"2026-08-03T09:41:21"],
    [13438,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"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",163.28,"2026-08-03T09:41:21"],
    [13439,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1910.73,"2026-08-03T09:41:21"],
    [13441,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",67415.19,"2026-08-03T09:41:21"],
    [13442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13444,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",148.42,"2026-08-03T09:41:21"],
    [13445,"APV7556166","2025-12-15T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",5831.25,"2026-08-03T09:41:21"],
    [13446,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",3481.28,"2026-08-03T09:41:21"],
    [13447,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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",1328.24,"2026-08-03T09:41:21"],
    [13448,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13449,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",8684.95,"2026-08-03T09:41:21"],
    [13450,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",131.46,"2026-08-03T09:41:21"],
    [13451,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",7958.04,"2026-08-03T09:41:21"],
    [13452,"0007555808","2025-12-15T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13453,"0007567071","2025-12-31T00:00:00",2026,2,517003,"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",253.8,"2026-08-03T09:41:21"],
    [13454,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13455,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",685.91,"2026-08-03T09:41:21"],
    [13456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13457,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",3.28,"2026-08-03T09:41:21"],
    [13458,"0007523008","2025-10-21T00:00:00",2026,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13459,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [13460,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",10.48,"2026-08-03T09:41:21"],
    [13461,"0007547826","2025-11-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [13462,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",690.83,"2026-08-03T09:41:21"],
    [13463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13464,"EXV7525341","2025-10-17T00:00:00",2026,2,595550,"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",94.99,"2026-08-03T09:41:21"],
    [13465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-08-03T09:41:21"],
    [13466,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13269.9,"2026-08-03T09:41:21"],
    [13467,"0007517458","2025-10-01T00:00:00",2026,2,599036,"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",8650.89,"2026-08-03T09:41:21"],
    [13468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13469,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",537.2,"2026-08-03T09:41:21"],
    [13470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13471,"EXV7524600","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",82.0,"2026-08-03T09:41:21"],
    [13472,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1051.77,"2026-08-03T09:41:21"],
    [13473,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",870663.62,"2026-08-03T09:41:21"],
    [13474,"0007566009","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",95.94,"2026-08-03T09:41:21"],
    [13475,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",28837.56,"2026-08-03T09:41:21"],
    [13476,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",58.56,"2026-08-03T09:41:21"],
    [13477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13478,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",1.1,"2026-08-03T09:41:21"],
    [13479,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"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 ",5680.31,"2026-08-03T09:41:21"],
    [13480,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",446.7,"2026-08-03T09:41:21"],
    [13481,"0007546655","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"],
    [13482,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",7686.06,"2026-08-03T09:41:21"],
    [13483,"EXV7567596","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [13484,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [13485,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",20.01,"2026-08-03T09:41:21"],
    [13486,"EXV7554657","2025-12-07T00:00:00",2026,2,595110,"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",57.35,"2026-08-03T09:41:21"],
    [13487,"APV7521352","2025-10-20T00:00:00",2026,2,571300,"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 ",12674.42,"2026-08-03T09:41:21"],
    [13488,"0007558921","2025-12-18T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [13489,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13490,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [13491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13492,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-827.66,"2026-08-03T09:41:21"],
    [13493,"ARD7540775","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-58443.75,"2026-08-03T09:41:21"],
    [13494,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"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",103.08,"2026-08-03T09:41:21"],
    [13495,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.01,"2026-08-03T09:41:21"],
    [13496,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"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",7977.21,"2026-08-03T09:41:21"],
    [13497,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13499,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"],
    [13500,"APV7523324","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",448741.24,"2026-08-03T09:41:21"],
    [13501,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",13.0,"2026-08-03T09:41:21"],
    [13502,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",300.99,"2026-08-03T09:41:21"],
    [13503,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [13505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",407.86,"2026-08-03T09:41:21"],
    [13506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [13508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",330.17,"2026-08-03T09:41:21"],
    [13510,"0007505861","2025-10-01T00:00:00",2026,2,518161,"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",219.86,"2026-08-03T09:41:21"],
    [13511,"0007546825","2025-12-08T00:00:00",2026,2,653090,"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",12.09,"2026-08-03T09:41:21"],
    [13512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13513,"ARD7551520","2025-12-01T00:00:00",2026,2,571100,"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",-4349.0,"2026-08-03T09:41:21"],
    [13514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13515,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",30174.86,"2026-08-03T09:41:21"],
    [13516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [13517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.19,"2026-08-03T09:41:21"],
    [13518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1243.98,"2026-08-03T09:41:21"],
    [13520,"0007554030","2025-12-11T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [13521,"0007554011","2025-12-11T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [13522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.71,"2026-08-03T09:41:21"],
    [13523,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",74.93,"2026-08-03T09:41:21"],
    [13524,"0007540269","2025-11-18T00:00:00",2026,2,599226,"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",3.04,"2026-08-03T09:41:21"],
    [13525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13528,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",19242.18,"2026-08-03T09:41:21"],
    [13529,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [13530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",403.0,"2026-08-03T09:41:21"],
    [13531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1424.92,"2026-08-03T09:41:21"],
    [13534,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [13535,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1989095.37,"2026-08-03T09:41:21"],
    [13536,"0007513163","2025-10-01T00:00:00",2026,2,516002,"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",2047.8,"2026-08-03T09:41:21"],
    [13537,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"],
    [13538,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1040.83,"2026-08-03T09:41:21"],
    [13539,"0007556790","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [13540,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [13541,"0007543938","2025-11-24T00:00:00",2026,2,518796,"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",232.56,"2026-08-03T09:41:21"],
    [13542,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",177.39,"2026-08-03T09:41:21"],
    [13543,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",10.16,"2026-08-03T09:41:21"],
    [13544,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13545,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1855.42,"2026-08-03T09:41:21"],
    [13546,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7480.14,"2026-08-03T09:41:21"],
    [13547,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",119192.06,"2026-08-03T09:41:21"],
    [13548,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",7081.25,"2026-08-03T09:41:21"],
    [13549,"0007528419","2025-11-08T00:00:00",2026,2,652110,"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",13095.98,"2026-08-03T09:41:21"],
    [13550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",441.46,"2026-08-03T09:41:21"],
    [13551,"0007566082","2025-12-31T00:00:00",2026,2,516002,"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",1378.38,"2026-08-03T09:41:21"],
    [13552,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",0.66,"2026-08-03T09:41:21"],
    [13553,"0007547592","2025-12-01T00:00:00",2026,2,518606,"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",1.08,"2026-08-03T09:41:21"],
    [13554,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [13555,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",479.46,"2026-08-03T09:41:21"],
    [13556,"0007558921","2025-12-18T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.14,"2026-08-03T09:41:21"],
    [13559,"0007528419","2025-11-08T00:00:00",2026,2,652051,"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",3722.61,"2026-08-03T09:41:21"],
    [13560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13561,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"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",739.57,"2026-08-03T09:41:21"],
    [13562,"HCM7529554","2025-11-05T00:00:00",2026,2,519006,"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",70.55,"2026-08-03T09:41:21"],
    [13563,"HCM7538079","2025-11-19T00:00:00",2026,2,516002,"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",3572.73,"2026-08-03T09:41:21"],
    [13564,"0007524755","2025-10-24T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [13565,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",5007.9,"2026-08-03T09:41:21"],
    [13566,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [13567,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [13568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13569,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.93,"2026-08-03T09:41:21"],
    [13570,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",269620.64,"2026-08-03T09:41:21"],
    [13571,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"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 ",91.22,"2026-08-03T09:41:21"],
    [13572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13575,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [13576,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",608.47,"2026-08-03T09:41:21"],
    [13577,"0007535471","2025-11-10T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [13578,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",198.0,"2026-08-03T09:41:21"],
    [13579,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",23371.42,"2026-08-03T09:41:21"],
    [13580,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",351319.49,"2026-08-03T09:41:21"],
    [13581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",579.95,"2026-08-03T09:41:21"],
    [13582,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",427.69,"2026-08-03T09:41:21"],
    [13583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2025.81,"2026-08-03T09:41:21"],
    [13584,"0007553068","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35364.75,"2026-08-03T09:41:21"],
    [13585,"APV7510583","2025-10-02T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",2277.5,"2026-08-03T09:41:21"],
    [13586,"HCM7529554","2025-11-05T00:00:00",2026,2,510101,"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",10599.24,"2026-08-03T09:41:21"],
    [13587,"0007546901","2025-12-08T00:00:00",2026,2,652134,"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",230.74,"2026-08-03T09:41:21"],
    [13588,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",42.73,"2026-08-03T09:41:21"],
    [13589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13590,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",6643.24,"2026-08-03T09:41:21"],
    [13591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [13592,"0007534525","2025-11-05T00:00:00",2026,2,518161,"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",796.85,"2026-08-03T09:41:21"],
    [13593,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"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 ",303.9,"2026-08-03T09:41:21"],
    [13594,"APV7538684","2025-11-14T00:00:00",2026,2,599036,"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 ",0.74,"2026-08-03T09:41:21"],
    [13595,"0007521948","2025-10-01T00:00:00",2026,2,599036,"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",77.53,"2026-08-03T09:41:21"],
    [13596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [13598,"HCM7546548","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [13599,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",39.2,"2026-08-03T09:41:21"],
    [13600,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5203.73,"2026-08-03T09:41:21"],
    [13601,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",198.0,"2026-08-03T09:41:21"],
    [13602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13603,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",60.1,"2026-08-03T09:41:21"],
    [13604,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",368.44,"2026-08-03T09:41:21"],
    [13605,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",9.02,"2026-08-03T09:41:21"],
    [13606,"ARD7527946","2025-10-29T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [13607,"0007552345","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13608,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",105524.79,"2026-08-03T09:41:21"],
    [13609,"0007533704","2025-11-06T00:00:00",2026,2,543060,"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",77.5,"2026-08-03T09:41:21"],
    [13610,"HCM7538050","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [13611,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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 ",22.56,"2026-08-03T09:41:21"],
    [13612,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",90.46,"2026-08-03T09:41:21"],
    [13613,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",17.8,"2026-08-03T09:41:21"],
    [13614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13615,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [13616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.7,"2026-08-03T09:41:21"],
    [13617,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",43335.98,"2026-08-03T09:41:21"],
    [13618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13619,"0007537982","2025-11-14T00:00:00",2026,2,510200,"Supplemental 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",-2500.0,"2026-08-03T09:41:21"],
    [13620,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13621,"0007548949","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [13622,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13623,"APV7518634","2025-10-16T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-08-03T09:41:21"],
    [13624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13628,"0007533485","2025-11-06T00:00:00",2026,2,653901,"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",59.03,"2026-08-03T09:41:21"],
    [13629,"ARD7530066","2025-10-31T00:00:00",2026,2,580120,"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",-5461.49,"2026-08-03T09:41:21"],
    [13630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",388.44,"2026-08-03T09:41:21"],
    [13631,"0007518338","2025-10-16T00:00:00",2026,2,516002,"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",-46.47,"2026-08-03T09:41:21"],
    [13632,"0007516683","2025-10-14T00:00:00",2026,2,583120,"Federal 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",8723.87,"2026-08-03T09:41:21"],
    [13633,"0007563201","2025-12-29T00:00:00",2026,2,583120,"Federal 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",5163.68,"2026-08-03T09:41:21"],
    [13634,"EXV7523495","2025-10-22T00:00:00",2026,2,595150,"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",33.08,"2026-08-03T09:41:21"],
    [13635,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",45.59,"2026-08-03T09:41:21"],
    [13636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13637,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [13638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3148.29,"2026-08-03T09:41:21"],
    [13640,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"],
    [13641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13642,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [13643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",735.75,"2026-08-03T09:41:21"],
    [13644,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"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",85.55,"2026-08-03T09:41:21"],
    [13645,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",20.64,"2026-08-03T09:41:21"],
    [13646,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",50556.13,"2026-08-03T09:41:21"],
    [13647,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.58,"2026-08-03T09:41:21"],
    [13648,"0007509101","2025-10-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [13649,"0007536360","2025-11-12T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [13650,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [13651,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",2528.03,"2026-08-03T09:41:21"],
    [13652,"HCM7562933","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [13653,"APV7564442","2025-12-30T00:00:00",2026,2,535014,"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","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11123.69,"2026-08-03T09:41:21"],
    [13654,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [13655,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [13656,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",591.0,"2026-08-03T09:41:21"],
    [13657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [13658,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",0.0,"2026-08-03T09:41:21"],
    [13659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2212.45,"2026-08-03T09:41:21"],
    [13661,"0007536343","2025-11-07T00:00:00",2026,2,595930,"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",-33.08,"2026-08-03T09:41:21"],
    [13662,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"],
    [13663,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.28,"2026-08-03T09:41:21"],
    [13664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",364.16,"2026-08-03T09:41:21"],
    [13665,"ARD7551162","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-137682.97,"2026-08-03T09:41:21"],
    [13666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH               ",1184.09,"2026-08-03T09:41:21"],
    [13667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13668,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",4706.31,"2026-08-03T09:41:21"],
    [13669,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"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",6.16,"2026-08-03T09:41:21"],
    [13670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13672,"0007509098","2025-10-01T00:00:00",2026,2,595170,"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",1047.74,"2026-08-03T09:41:21"],
    [13673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [13674,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",8.35,"2026-08-03T09:41:21"],
    [13675,"0007546826","2025-12-08T00:00:00",2026,2,652134,"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",24.55,"2026-08-03T09:41:21"],
    [13676,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [13677,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [13678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13679,"HCM7562939","2025-12-31T00:00:00",2026,2,519503,"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",31.91,"2026-08-03T09:41:21"],
    [13680,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",44.28,"2026-08-03T09:41:21"],
    [13681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13682,"0007514932","2025-10-09T00:00:00",2026,2,518161,"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",268.03,"2026-08-03T09:41:21"],
    [13683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13684,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"],
    [13685,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3811.82,"2026-08-03T09:41:21"],
    [13686,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121240","LINTON-STOCKTON SCHOOL TREAS ",2291.0,"2026-08-03T09:41:21"],
    [13687,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"],
    [13688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13689,"0007528296","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",7296.9,"2026-08-03T09:41:21"],
    [13690,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",235.89,"2026-08-03T09:41:21"],
    [13691,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1775.0,"2026-08-03T09:41:21"],
    [13692,"0007514103","2025-10-08T00:00:00",2026,2,516005,"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",6.36,"2026-08-03T09:41:21"],
    [13693,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",45809.36,"2026-08-03T09:41:21"],
    [13694,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001550","BBC PUMP AND EQUIPMENT CO INC ",440.0,"2026-08-03T09:41:21"],
    [13695,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"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",990.73,"2026-08-03T09:41:21"],
    [13696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13697,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13698,"APV7538554","2025-11-14T00:00:00",2026,2,599113,"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 ",4028.0,"2026-08-03T09:41:21"],
    [13699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [13701,"0007545594","2025-11-26T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [13702,"0007541242","2025-11-19T00:00:00",2026,2,595130,"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",29.09,"2026-08-03T09:41:21"],
    [13703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13704,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13705,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"],
    [13706,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",13918.99,"2026-08-03T09:41:21"],
    [13707,"0007520788","2025-10-01T00:00:00",2026,2,653090,"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",4430.78,"2026-08-03T09:41:21"],
    [13708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13709,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [13710,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",27313.21,"2026-08-03T09:41:21"],
    [13711,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",99096.33,"2026-08-03T09:41:21"],
    [13712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13713,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"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",113.14,"2026-08-03T09:41:21"],
    [13714,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.66,"2026-08-03T09:41:21"],
    [13715,"HCM7512138","2025-10-08T00:00:00",2026,2,510230,"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",258.99,"2026-08-03T09:41:21"],
    [13716,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",12035.76,"2026-08-03T09:41:21"],
    [13717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13719,"APV7562300","2025-12-24T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",22.5,"2026-08-03T09:41:21"],
    [13720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.19,"2026-08-03T09:41:21"],
    [13721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13722,"0007536362","2025-11-12T00:00:00",2026,2,652134,"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",-15.03,"2026-08-03T09:41:21"],
    [13723,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",332.77,"2026-08-03T09:41:21"],
    [13724,"EXV7532336","2025-10-31T00:00:00",2026,2,595110,"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",74.8,"2026-08-03T09:41:21"],
    [13725,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [13726,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [13727,"APV7552566","2025-12-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",691.68,"2026-08-03T09:41:21"],
    [13728,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",23020.92,"2026-08-03T09:41:21"],
    [13729,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",1.29,"2026-08-03T09:41:21"],
    [13730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13732,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"],
    [13733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.5,"2026-08-03T09:41:21"],
    [13734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [13735,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13736,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [13737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13739,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [13740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13741,"APV7547039","2025-12-01T00:00:00",2026,2,541036,"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 ",1002.89,"2026-08-03T09:41:21"],
    [13742,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13743,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"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  ",259.77,"2026-08-03T09:41:21"],
    [13744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13745,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",8827.53,"2026-08-03T09:41:21"],
    [13746,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",68.74,"2026-08-03T09:41:21"],
    [13747,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"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",2339.32,"2026-08-03T09:41:21"],
    [13748,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [13749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13750,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",91.45,"2026-08-03T09:41:21"],
    [13751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13752,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"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 ",19.06,"2026-08-03T09:41:21"],
    [13753,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",192.34,"2026-08-03T09:41:21"],
    [13754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13755,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13756,"0007523787","2025-10-23T00:00:00",2026,2,518800,"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",-0.15,"2026-08-03T09:41:21"],
    [13757,"APV7559763","2025-12-18T00:00:00",2026,2,531038,"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 ",4873.92,"2026-08-03T09:41:21"],
    [13758,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",23867.71,"2026-08-03T09:41:21"],
    [13759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13760,"0007561387","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113695.75,"2026-08-03T09:41:21"],
    [13761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13762,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [13763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13764,"APV7533915","2025-11-06T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",35491.58,"2026-08-03T09:41:21"],
    [13765,"0007567161","2025-12-31T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [13766,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",4717.43,"2026-08-03T09:41:21"],
    [13767,"0007549738","2025-12-03T00:00:00",2026,2,516002,"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",275.46,"2026-08-03T09:41:21"],
    [13768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13770,"0007547591","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.34,"2026-08-03T09:41:21"],
    [13771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13772,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",2474.4,"2026-08-03T09:41:21"],
    [13773,"HCM7554887","2025-12-17T00:00:00",2026,2,518606,"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",615.92,"2026-08-03T09:41:21"],
    [13774,"APV7561715","2025-12-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",122766.29,"2026-08-03T09:41:21"],
    [13775,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",1.8,"2026-08-03T09:41:21"],
    [13776,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",622.8,"2026-08-03T09:41:21"],
    [13778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [13779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [13780,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-08-03T09:41:21"],
    [13781,"0007543009","2025-11-21T00:00:00",2026,2,518161,"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",1166.48,"2026-08-03T09:41:21"],
    [13782,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",103.0,"2026-08-03T09:41:21"],
    [13783,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [13784,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",11.94,"2026-08-03T09:41:21"],
    [13785,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"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",6.72,"2026-08-03T09:41:21"],
    [13786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13787,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.76,"2026-08-03T09:41:21"],
    [13788,"APV7533973","2025-11-06T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",6.74,"2026-08-03T09:41:21"],
    [13789,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13790,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1396.03,"2026-08-03T09:41:21"],
    [13791,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [13792,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",701.81,"2026-08-03T09:41:21"],
    [13793,"APV7531062","2025-11-03T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",29731.16,"2026-08-03T09:41:21"],
    [13794,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.02,"2026-08-03T09:41:21"],
    [13795,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",220.82,"2026-08-03T09:41:21"],
    [13796,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13797,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",46.38,"2026-08-03T09:41:21"],
    [13798,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [13799,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",33.42,"2026-08-03T09:41:21"],
    [13800,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",0.75,"2026-08-03T09:41:21"],
    [13801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",301.05,"2026-08-03T09:41:21"],
    [13802,"0007514093","2025-10-08T00:00:00",2026,2,517005,"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",12.8,"2026-08-03T09:41:21"],
    [13803,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",9773.24,"2026-08-03T09:41:21"],
    [13804,"0007540269","2025-11-18T00:00:00",2026,2,531067,"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",20155.29,"2026-08-03T09:41:21"],
    [13805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [13807,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",47.21,"2026-08-03T09:41:21"],
    [13808,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",61388.34,"2026-08-03T09:41:21"],
    [13809,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",203.62,"2026-08-03T09:41:21"],
    [13810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13811,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",32.74,"2026-08-03T09:41:21"],
    [13812,"HCM7512096","2025-10-08T00:00:00",2026,2,519722,"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",64.44,"2026-08-03T09:41:21"],
    [13813,"0007507912","2025-10-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [13814,"0007540248","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10093.39,"2026-08-03T09:41:21"],
    [13815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13816,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [13817,"APV7532876","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",495.29,"2026-08-03T09:41:21"],
    [13818,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",839.87,"2026-08-03T09:41:21"],
    [13819,"0007540269","2025-11-18T00:00:00",2026,2,531051,"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",0.24,"2026-08-03T09:41:21"],
    [13820,"0007507989","2025-10-08T00:00:00",2026,2,652134,"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",125.48,"2026-08-03T09:41:21"],
    [13821,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"],
    [13822,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",26.6,"2026-08-03T09:41:21"],
    [13823,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",11.93,"2026-08-03T09:41:21"],
    [13824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [13825,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. VERNON COMM SCHL TREASURER ",9433.85,"2026-08-03T09:41:21"],
    [13826,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"],
    [13827,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",1.09,"2026-08-03T09:41:21"],
    [13828,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",136.26,"2026-08-03T09:41:21"],
    [13829,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",0.19,"2026-08-03T09:41:21"],
    [13830,"0007532686","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [13831,"0007528263","2025-10-30T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",541.9,"2026-08-03T09:41:21"],
    [13832,"0007534525","2025-11-05T00:00:00",2026,2,518161,"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",310.8,"2026-08-03T09:41:21"],
    [13833,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",93373.03,"2026-08-03T09:41:21"],
    [13834,"EXV7531367","2025-10-28T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [13835,"0007531559","2025-11-04T00:00:00",2026,2,517005,"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",228.37,"2026-08-03T09:41:21"],
    [13836,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3166.6,"2026-08-03T09:41:21"],
    [13837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",980.04,"2026-08-03T09:41:21"],
    [13838,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [13839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13840,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"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",1.23,"2026-08-03T09:41:21"],
    [13841,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"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,"2026-08-03T09:41:21"],
    [13842,"0007529417","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [13843,"HCM7554930","2025-12-17T00:00:00",2026,2,510220,"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",629.49,"2026-08-03T09:41:21"],
    [13844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13845,"EXV7548566","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.7,"2026-08-03T09:41:21"],
    [13846,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",10.48,"2026-08-03T09:41:21"],
    [13847,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-08-03T09:41:21"],
    [13848,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",139750.0,"2026-08-03T09:41:21"],
    [13849,"APV7521418","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",242780.07,"2026-08-03T09:41:21"],
    [13850,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",16329.28,"2026-08-03T09:41:21"],
    [13851,"APV7511542","2025-10-03T00:00:00",2026,2,531054,"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 ",10.81,"2026-08-03T09:41:21"],
    [13852,"APV7535590","2025-11-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",58029.5,"2026-08-03T09:41:21"],
    [13853,"APV7514371","2025-10-07T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",1120.44,"2026-08-03T09:41:21"],
    [13854,"EXV7557619","2025-12-05T00:00:00",2026,2,595120,"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",102.5,"2026-08-03T09:41:21"],
    [13855,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [13856,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"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 ",246509.22,"2026-08-03T09:41:21"],
    [13857,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",5976.24,"2026-08-03T09:41:21"],
    [13858,"0007528329","2025-11-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",99.74,"2026-08-03T09:41:21"],
    [13859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [13860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1113.25,"2026-08-03T09:41:21"],
    [13861,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.46,"2026-08-03T09:41:21"],
    [13862,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13864,"0007523798","2025-10-23T00:00:00",2026,2,591024,"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",418.09,"2026-08-03T09:41:21"],
    [13865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13866,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",12773.29,"2026-08-03T09:41:21"],
    [13867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [13868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13869,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",7.38,"2026-08-03T09:41:21"],
    [13870,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13871,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"],
    [13872,"0007543977","2025-11-24T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [13873,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",157.87,"2026-08-03T09:41:21"],
    [13874,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",30364.33,"2026-08-03T09:41:21"],
    [13875,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [13876,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"],
    [13877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",211.7,"2026-08-03T09:41:21"],
    [13878,"0007550459","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [13879,"APV7525013","2025-10-24T00:00:00",2026,2,581115,"RENTAL ASSISTANCE",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",-2320.0,"2026-08-03T09:41:21"],
    [13880,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13881,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",98.84,"2026-08-03T09:41:21"],
    [13882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13883,"0007520778","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135987.64,"2026-08-03T09:41:21"],
    [13884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [13885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",481.66,"2026-08-03T09:41:21"],
    [13887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13888,"0007566008","2025-12-31T00:00:00",2026,2,519120,"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",9428.07,"2026-08-03T09:41:21"],
    [13889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13890,"APV7527778","2025-10-29T00:00:00",2026,2,580134,"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 ",32898.49,"2026-08-03T09:41:21"],
    [13891,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13893,"0007554810","2025-12-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [13894,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"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",109.21,"2026-08-03T09:41:21"],
    [13895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1081.03,"2026-08-03T09:41:21"],
    [13896,"0007522877","2025-10-22T00:00:00",2026,2,518606,"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",0.32,"2026-08-03T09:41:21"],
    [13897,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [13898,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [13899,"0007529500","2025-10-31T00:00:00",2026,2,583120,"Federal 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",80538.73,"2026-08-03T09:41:21"],
    [13900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13901,"APV7524879","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",27287.41,"2026-08-03T09:41:21"],
    [13902,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13903,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",2750.01,"2026-08-03T09:41:21"],
    [13904,"APV7539335","2025-11-17T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",8376.59,"2026-08-03T09:41:21"],
    [13905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13906,"APV7549952","2025-12-04T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",240.24,"2026-08-03T09:41:21"],
    [13907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",1806.24,"2026-08-03T09:41:21"],
    [13908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13909,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",269.02,"2026-08-03T09:41:21"],
    [13910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13911,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [13912,"0007508074","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [13913,"EXV7527362","2025-10-23T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [13914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",631.86,"2026-08-03T09:41:21"],
    [13916,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [13917,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [13920,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",1850.92,"2026-08-03T09:41:21"],
    [13921,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"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 ",3036.41,"2026-08-03T09:41:21"],
    [13922,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",224.67,"2026-08-03T09:41:21"],
    [13923,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",206.11,"2026-08-03T09:41:21"],
    [13924,"HCM7562945","2025-12-31T00:00:00",2026,2,516005,"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",307.87,"2026-08-03T09:41:21"],
    [13925,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054178","WHITLEY COUNTY ",9520.0,"2026-08-03T09:41:21"],
    [13926,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",855.96,"2026-08-03T09:41:21"],
    [13927,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [13928,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",103.77,"2026-08-03T09:41:21"],
    [13929,"APV7524259","2025-10-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",10710.07,"2026-08-03T09:41:21"],
    [13930,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6431.04,"2026-08-03T09:41:21"],
    [13931,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"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 ",4865.93,"2026-08-03T09:41:21"],
    [13932,"0007532682","2025-11-05T00:00:00",2026,2,517003,"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",-199.76,"2026-08-03T09:41:21"],
    [13933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13934,"0007541242","2025-11-19T00:00:00",2026,2,595110,"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",809.19,"2026-08-03T09:41:21"],
    [13935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13936,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",116828.67,"2026-08-03T09:41:21"],
    [13937,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5257.35,"2026-08-03T09:41:21"],
    [13938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13939,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",11085.0,"2026-08-03T09:41:21"],
    [13940,"0007552345","2025-12-09T00:00:00",2026,2,547053,"SpOp-Software licenses",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",0.0,"2026-08-03T09:41:21"],
    [13941,"0007514066","2025-10-01T00:00:00",2026,2,659262,"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",22.58,"2026-08-03T09:41:21"],
    [13942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",376.3,"2026-08-03T09:41:21"],
    [13943,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",2323.79,"2026-08-03T09:41:21"],
    [13944,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",83411.97,"2026-08-03T09:41:21"],
    [13945,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [13946,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"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",15.3,"2026-08-03T09:41:21"],
    [13947,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",39195.65,"2026-08-03T09:41:21"],
    [13948,"APV7512562","2025-10-01T00:00:00",2026,2,599030,"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 ",27.02,"2026-08-03T09:41:21"],
    [13949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13950,"0007561333","2025-12-23T00:00:00",2026,2,518901,"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",0.01,"2026-08-03T09:41:21"],
    [13951,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"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",1480.9,"2026-08-03T09:41:21"],
    [13952,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",875.16,"2026-08-03T09:41:21"],
    [13953,"HCM7546535","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [13954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.73,"2026-08-03T09:41:21"],
    [13955,"ARD7536785","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24359.89,"2026-08-03T09:41:21"],
    [13956,"0007566007","2025-12-31T00:00:00",2026,2,591030,"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",18.86,"2026-08-03T09:41:21"],
    [13957,"0007528395","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2900.0,"2026-08-03T09:41:21"],
    [13958,"0007546667","2025-12-08T00:00:00",2026,2,652051,"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",839.44,"2026-08-03T09:41:21"],
    [13959,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",11745.21,"2026-08-03T09:41:21"],
    [13960,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",46639.81,"2026-08-03T09:41:21"],
    [13961,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",1.98,"2026-08-03T09:41:21"],
    [13962,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13963,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13964,"0007533704","2025-11-06T00:00:00",2026,2,545008,"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",0.07,"2026-08-03T09:41:21"],
    [13965,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.27,"2026-08-03T09:41:21"],
    [13966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13967,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1050.0,"2026-08-03T09:41:21"],
    [13968,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.57,"2026-08-03T09:41:21"],
    [13969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.77,"2026-08-03T09:41:21"],
    [13970,"HCM7538054","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [13971,"0007518357","2025-10-16T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [13972,"0007522851","2025-10-01T00:00:00",2026,2,531029,"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",1085535.4,"2026-08-03T09:41:21"],
    [13973,"0007558921","2025-12-18T00:00:00",2026,2,595550,"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",0.0,"2026-08-03T09:41:21"],
    [13974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13976,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",67939.0,"2026-08-03T09:41:21"],
    [13977,"0007558921","2025-12-18T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [13978,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"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 ",1611.74,"2026-08-03T09:41:21"],
    [13979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13980,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",1053.89,"2026-08-03T09:41:21"],
    [13981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13982,"HCM7512095","2025-10-08T00:00:00",2026,2,519722,"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",418.57,"2026-08-03T09:41:21"],
    [13983,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",22.1,"2026-08-03T09:41:21"],
    [13984,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"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",136.25,"2026-08-03T09:41:21"],
    [13985,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",8969.02,"2026-08-03T09:41:21"],
    [13986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13987,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13988,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2246.56,"2026-08-03T09:41:21"],
    [13990,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",532.08,"2026-08-03T09:41:21"],
    [13991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13992,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",36101.18,"2026-08-03T09:41:21"],
    [13993,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [13994,"0007514924","2025-10-09T00:00:00",2026,2,516005,"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",-131.03,"2026-08-03T09:41:21"],
    [13995,"0007522042","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [13996,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON       ",1552.17,"2026-08-03T09:41:21"],
    [13997,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [13998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [13999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14001,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14002,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF 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",798.24,"2026-08-03T09:41:21"],
    [14003,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [14004,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1662.97,"2026-08-03T09:41:21"],
    [14005,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [14006,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4716.96,"2026-08-03T09:41:21"],
    [14007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14008,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14009,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-08-03T09:41:21"],
    [14010,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",150421.98,"2026-08-03T09:41:21"],
    [14011,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"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",193.55,"2026-08-03T09:41:21"],
    [14012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14013,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",31921.72,"2026-08-03T09:41:21"],
    [14014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14015,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"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",60.9,"2026-08-03T09:41:21"],
    [14016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14018,"EXV7558716","2025-12-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [14019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14020,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14022,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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          ",834.43,"2026-08-03T09:41:21"],
    [14023,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2262.07,"2026-08-03T09:41:21"],
    [14024,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",19.77,"2026-08-03T09:41:21"],
    [14025,"0007533704","2025-11-06T00:00:00",2026,2,546018,"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",0.11,"2026-08-03T09:41:21"],
    [14026,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",75.14,"2026-08-03T09:41:21"],
    [14027,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [14028,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",10820.43,"2026-08-03T09:41:21"],
    [14029,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14030,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"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",339.56,"2026-08-03T09:41:21"],
    [14031,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7871.0,"2026-08-03T09:41:21"],
    [14032,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",168.51,"2026-08-03T09:41:21"],
    [14033,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [14034,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",435.48,"2026-08-03T09:41:21"],
    [14035,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",6.26,"2026-08-03T09:41:21"],
    [14036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14037,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",113.06,"2026-08-03T09:41:21"],
    [14038,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",14.25,"2026-08-03T09:41:21"],
    [14039,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",775.11,"2026-08-03T09:41:21"],
    [14040,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.5,"2026-08-03T09:41:21"],
    [14041,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [14042,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [14043,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",56.0,"2026-08-03T09:41:21"],
    [14044,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",35199.47,"2026-08-03T09:41:21"],
    [14045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14047,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",6021.13,"2026-08-03T09:41:21"],
    [14048,"APV7530910","2025-11-03T00:00:00",2026,2,572103,"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 ",60264.0,"2026-08-03T09:41:21"],
    [14049,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14050,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.66,"2026-08-03T09:41:21"],
    [14051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",378.91,"2026-08-03T09:41:21"],
    [14052,"EXV7544632","2025-11-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [14053,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14054,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1541.18,"2026-08-03T09:41:21"],
    [14055,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [14056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14057,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-2611.36,"2026-08-03T09:41:21"],
    [14058,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.59,"2026-08-03T09:41:21"],
    [14059,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll 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",0.98,"2026-08-03T09:41:21"],
    [14060,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",58.46,"2026-08-03T09:41:21"],
    [14061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1236.87,"2026-08-03T09:41:21"],
    [14062,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1061.11,"2026-08-03T09:41:21"],
    [14063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14064,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14066,"HCM7554859","2025-12-17T00:00:00",2026,2,516002,"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",178.61,"2026-08-03T09:41:21"],
    [14067,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",683.2,"2026-08-03T09:41:21"],
    [14068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14069,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",18.33,"2026-08-03T09:41:21"],
    [14070,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",146.54,"2026-08-03T09:41:21"],
    [14071,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",427.13,"2026-08-03T09:41:21"],
    [14072,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",22.07,"2026-08-03T09:41:21"],
    [14073,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"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 ",50.11,"2026-08-03T09:41:21"],
    [14074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14075,"0007537102","2025-11-13T00:00:00",2026,2,533004,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14076,"0007563138","2025-12-29T00:00:00",2026,2,536011,"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",122981.09,"2026-08-03T09:41:21"],
    [14077,"0007516564","2025-10-10T00:00:00",2026,2,517005,"Payroll  PERF 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",-26344.52,"2026-08-03T09:41:21"],
    [14078,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",17.12,"2026-08-03T09:41:21"],
    [14079,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",121.1,"2026-08-03T09:41:21"],
    [14080,"APV7531061","2025-11-01T00:00:00",2026,2,551170,"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. ",8640.0,"2026-08-03T09:41:21"],
    [14081,"0007520788","2025-10-01T00:00:00",2026,2,520204,"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",57.0,"2026-08-03T09:41:21"],
    [14082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14083,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",490.0,"2026-08-03T09:41:21"],
    [14084,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",1831.77,"2026-08-03T09:41:21"],
    [14085,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",554.93,"2026-08-03T09:41:21"],
    [14086,"0007546817","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [14087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2356.35,"2026-08-03T09:41:21"],
    [14088,"0007543015","2025-11-21T00:00:00",2026,2,516002,"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",252.82,"2026-08-03T09:41:21"],
    [14089,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",1151.17,"2026-08-03T09:41:21"],
    [14090,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",92.23,"2026-08-03T09:41:21"],
    [14091,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"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",1306.19,"2026-08-03T09:41:21"],
    [14092,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",155.17,"2026-08-03T09:41:21"],
    [14093,"APV7528679","2025-10-30T00:00:00",2026,2,539131,"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 ",69609.72,"2026-08-03T09:41:21"],
    [14094,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",24875.61,"2026-08-03T09:41:21"],
    [14095,"0007530517","2025-11-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [14096,"INV7562000","2025-12-23T00:00:00",2026,2,546002,"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",5.4,"2026-08-03T09:41:21"],
    [14097,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",19888.58,"2026-08-03T09:41:21"],
    [14098,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [14099,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.33,"2026-08-03T09:41:21"],
    [14100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [14101,"APV7515211","2025-10-09T00:00:00",2026,2,547022,"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 ",220.0,"2026-08-03T09:41:21"],
    [14102,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",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",123.28,"2026-08-03T09:41:21"],
    [14103,"APV7524192","2025-10-22T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",32126.61,"2026-08-03T09:41:21"],
    [14104,"HCM7554928","2025-12-17T00:00:00",2026,2,517003,"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",207.67,"2026-08-03T09:41:21"],
    [14105,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",20170.44,"2026-08-03T09:41:21"],
    [14106,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14107,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14108,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14109,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",24229.12,"2026-08-03T09:41:21"],
    [14110,"APV7549993","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-344614.04,"2026-08-03T09:41:21"],
    [14111,"APV7527742","2025-10-29T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",1639.5,"2026-08-03T09:41:21"],
    [14112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [14113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14114,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14115,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16515.43,"2026-08-03T09:41:21"],
    [14116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14118,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [14119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14120,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14121,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",3.18,"2026-08-03T09:41:21"],
    [14122,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",11236.21,"2026-08-03T09:41:21"],
    [14123,"0007512004","2025-10-06T00:00:00",2026,2,652393,"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",1816.94,"2026-08-03T09:41:21"],
    [14124,"0007553069","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10790.43,"2026-08-03T09:41:21"],
    [14125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [14126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2123.02,"2026-08-03T09:41:21"],
    [14127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14128,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",2.73,"2026-08-03T09:41:21"],
    [14129,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",385.83,"2026-08-03T09:41:21"],
    [14130,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",944.11,"2026-08-03T09:41:21"],
    [14131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14132,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [14133,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14134,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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 ",1342.5,"2026-08-03T09:41:21"],
    [14135,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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 ",2039.24,"2026-08-03T09:41:21"],
    [14136,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3237.28,"2026-08-03T09:41:21"],
    [14137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14138,"EXV7544570","2025-11-07T00:00:00",2026,2,595570,"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",9.5,"2026-08-03T09:41:21"],
    [14139,"EXV7544506","2025-11-10T00:00:00",2026,2,595570,"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",18.75,"2026-08-03T09:41:21"],
    [14140,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6551.88,"2026-08-03T09:41:21"],
    [14141,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",3214.73,"2026-08-03T09:41:21"],
    [14142,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",13296.77,"2026-08-03T09:41:21"],
    [14143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [14144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",308.06,"2026-08-03T09:41:21"],
    [14145,"HCM7538080","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [14146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3941.08,"2026-08-03T09:41:21"],
    [14147,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",2.04,"2026-08-03T09:41:21"],
    [14148,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"],
    [14149,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14150,"0007521098","2025-10-20T00:00:00",2026,2,659304,"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",255.72,"2026-08-03T09:41:21"],
    [14151,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",85.71,"2026-08-03T09:41:21"],
    [14152,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10448.24,"2026-08-03T09:41:21"],
    [14153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [14155,"APV7531966","2025-11-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",689020.0,"2026-08-03T09:41:21"],
    [14156,"0007514093","2025-10-08T00:00:00",2026,2,510150,"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",675.27,"2026-08-03T09:41:21"],
    [14157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",676.53,"2026-08-03T09:41:21"],
    [14158,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14159,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14160,"0007519993","2025-10-17T00:00:00",2026,2,519006,"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",666.76,"2026-08-03T09:41:21"],
    [14161,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"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",53.63,"2026-08-03T09:41:21"],
    [14162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1083.75,"2026-08-03T09:41:21"],
    [14163,"0007529396","2025-10-31T00:00:00",2026,2,546002,"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",27.75,"2026-08-03T09:41:21"],
    [14164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14165,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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  ",430.0,"2026-08-03T09:41:21"],
    [14166,"0007539217","2025-11-01T00:00:00",2026,2,516002,"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",81.81,"2026-08-03T09:41:21"],
    [14167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14168,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",204073.88,"2026-08-03T09:41:21"],
    [14169,"0007528384","2025-11-08T00:00:00",2026,2,652072,"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",1428.26,"2026-08-03T09:41:21"],
    [14170,"EXV7557606","2025-12-10T00:00:00",2026,2,595110,"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",229.13,"2026-08-03T09:41:21"],
    [14171,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",1.31,"2026-08-03T09:41:21"],
    [14172,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",283.12,"2026-08-03T09:41:21"],
    [14173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14177,"APV7530946","2025-11-03T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",9570.0,"2026-08-03T09:41:21"],
    [14178,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",1574.6,"2026-08-03T09:41:21"],
    [14179,"0007549707","2025-12-04T00:00:00",2026,2,580290,"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",450998.73,"2026-08-03T09:41:21"],
    [14180,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",0.09,"2026-08-03T09:41:21"],
    [14181,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",294.94,"2026-08-03T09:41:21"],
    [14182,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [14183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [14184,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",2.5,"2026-08-03T09:41:21"],
    [14185,"0007524818","2025-10-24T00:00:00",2026,2,519503,"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",15.43,"2026-08-03T09:41:21"],
    [14186,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"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",0.03,"2026-08-03T09:41:21"],
    [14187,"APV7543393","2025-11-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",6960955.09,"2026-08-03T09:41:21"],
    [14188,"EXV7563779","2025-12-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [14189,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",4.72,"2026-08-03T09:41:21"],
    [14190,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.01,"2026-08-03T09:41:21"],
    [14191,"EXV7549517","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",137.71,"2026-08-03T09:41:21"],
    [14192,"0007553985","2025-12-11T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14194,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.39,"2026-08-03T09:41:21"],
    [14195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14196,"0007530491","2025-11-02T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [14197,"0007540269","2025-11-18T00:00:00",2026,2,595830,"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",309.76,"2026-08-03T09:41:21"],
    [14198,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2969.23,"2026-08-03T09:41:21"],
    [14199,"0007526687","2025-10-28T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [14200,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",340990.75,"2026-08-03T09:41:21"],
    [14201,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",64602.49,"2026-08-03T09:41:21"],
    [14202,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [14203,"0007522877","2025-10-22T00:00:00",2026,2,519722,"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",0.74,"2026-08-03T09:41:21"],
    [14204,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",1077.67,"2026-08-03T09:41:21"],
    [14205,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"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 ",45647.66,"2026-08-03T09:41:21"],
    [14206,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14207,"APV7527764","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",377.31,"2026-08-03T09:41:21"],
    [14208,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31948.05,"2026-08-03T09:41:21"],
    [14209,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",55144.87,"2026-08-03T09:41:21"],
    [14210,"0007533704","2025-11-06T00:00:00",2026,2,531012,"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",1115.66,"2026-08-03T09:41:21"],
    [14211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1416.26,"2026-08-03T09:41:21"],
    [14212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14214,"0007514066","2025-10-01T00:00:00",2026,2,659304,"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",17.56,"2026-08-03T09:41:21"],
    [14215,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",54.57,"2026-08-03T09:41:21"],
    [14216,"EXV7555617","2025-12-01T00:00:00",2026,2,595550,"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",56.42,"2026-08-03T09:41:21"],
    [14217,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"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",0.41,"2026-08-03T09:41:21"],
    [14218,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.99,"2026-08-03T09:41:21"],
    [14219,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"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",233.24,"2026-08-03T09:41:21"],
    [14220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",165.13,"2026-08-03T09:41:21"],
    [14221,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14222,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",457.94,"2026-08-03T09:41:21"],
    [14223,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.29,"2026-08-03T09:41:21"],
    [14224,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14225,"EXV7545287","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",262.5,"2026-08-03T09:41:21"],
    [14226,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [14227,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"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",13.59,"2026-08-03T09:41:21"],
    [14228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14229,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",113582.51,"2026-08-03T09:41:21"],
    [14230,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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   ",27114.43,"2026-08-03T09:41:21"],
    [14231,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",3.24,"2026-08-03T09:41:21"],
    [14232,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"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",0.1,"2026-08-03T09:41:21"],
    [14233,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",328.93,"2026-08-03T09:41:21"],
    [14234,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14235,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14238,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",4.56,"2026-08-03T09:41:21"],
    [14239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [14240,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN  ",1023.14,"2026-08-03T09:41:21"],
    [14242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14243,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"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",643.99,"2026-08-03T09:41:21"],
    [14244,"0007533704","2025-11-06T00:00:00",2026,2,547180,"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",112.92,"2026-08-03T09:41:21"],
    [14245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14246,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",156555.0,"2026-08-03T09:41:21"],
    [14247,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14248,"0007513202","2025-10-01T00:00:00",2026,2,652134,"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",0.04,"2026-08-03T09:41:21"],
    [14249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14250,"0007520788","2025-10-01T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [14251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [14252,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"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",1353.54,"2026-08-03T09:41:21"],
    [14253,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",139.44,"2026-08-03T09:41:21"],
    [14254,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"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",16.21,"2026-08-03T09:41:21"],
    [14255,"APV7552678","2025-12-09T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",281264.24,"2026-08-03T09:41:21"],
    [14256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT  ",200.69,"2026-08-03T09:41:21"],
    [14257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",569.26,"2026-08-03T09:41:21"],
    [14258,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","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",213.33,"2026-08-03T09:41:21"],
    [14259,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",0.15,"2026-08-03T09:41:21"],
    [14260,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",3032.28,"2026-08-03T09:41:21"],
    [14261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14262,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"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",2631.55,"2026-08-03T09:41:21"],
    [14263,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [14264,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1144.54,"2026-08-03T09:41:21"],
    [14265,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",199.38,"2026-08-03T09:41:21"],
    [14266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14267,"APV7536377","2025-11-12T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",32212.21,"2026-08-03T09:41:21"],
    [14268,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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",499.7,"2026-08-03T09:41:21"],
    [14269,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",27421.64,"2026-08-03T09:41:21"],
    [14270,"EXV7517190","2025-10-07T00:00:00",2026,2,595110,"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",49.56,"2026-08-03T09:41:21"],
    [14271,"0007541117","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [14272,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1552.17,"2026-08-03T09:41:21"],
    [14273,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3521.15,"2026-08-03T09:41:21"],
    [14274,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [14275,"0007515928","2025-10-10T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [14276,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1130.31,"2026-08-03T09:41:21"],
    [14277,"0007542991","2025-11-21T00:00:00",2026,2,516002,"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",332.64,"2026-08-03T09:41:21"],
    [14278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14279,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",12528.75,"2026-08-03T09:41:21"],
    [14280,"EXV7549524","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.64,"2026-08-03T09:41:21"],
    [14281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14284,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"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",25420.95,"2026-08-03T09:41:21"],
    [14285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14286,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",95.0,"2026-08-03T09:41:21"],
    [14287,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1418.67,"2026-08-03T09:41:21"],
    [14288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.22,"2026-08-03T09:41:21"],
    [14289,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [14290,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1140.18,"2026-08-03T09:41:21"],
    [14291,"0007557050","2025-12-16T00:00:00",2026,2,659286,"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",0.0,"2026-08-03T09:41:21"],
    [14292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",476.65,"2026-08-03T09:41:21"],
    [14293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-08-03T09:41:21"],
    [14294,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1902.35,"2026-08-03T09:41:21"],
    [14295,"0007526675","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14296,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [14297,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"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",1084.45,"2026-08-03T09:41:21"],
    [14298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14299,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [14300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [14301,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",716.06,"2026-08-03T09:41:21"],
    [14302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14304,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [14306,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",2.73,"2026-08-03T09:41:21"],
    [14307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",276.77,"2026-08-03T09:41:21"],
    [14308,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",1.51,"2026-08-03T09:41:21"],
    [14309,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",1.05,"2026-08-03T09:41:21"],
    [14310,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14311,"0007533704","2025-11-06T00:00:00",2026,2,543073,"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",0.05,"2026-08-03T09:41:21"],
    [14312,"APV7529664","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",9921.57,"2026-08-03T09:41:21"],
    [14313,"EXV7513860","2025-10-06T00:00:00",2026,2,599209,"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",25.44,"2026-08-03T09:41:21"],
    [14314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14315,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",14438.41,"2026-08-03T09:41:21"],
    [14316,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14317,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14875.47,"2026-08-03T09:41:21"],
    [14318,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",4268.58,"2026-08-03T09:41:21"],
    [14319,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",153.18,"2026-08-03T09:41:21"],
    [14320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.84,"2026-08-03T09:41:21"],
    [14321,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",1.8,"2026-08-03T09:41:21"],
    [14322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",476.64,"2026-08-03T09:41:21"],
    [14323,"0007513163","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [14324,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",1.44,"2026-08-03T09:41:21"],
    [14325,"0007540269","2025-11-18T00:00:00",2026,2,534050,"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",85.56,"2026-08-03T09:41:21"],
    [14326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",932.25,"2026-08-03T09:41:21"],
    [14328,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"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",5.0,"2026-08-03T09:41:21"],
    [14329,"EXV7559415","2025-12-17T00:00:00",2026,2,595110,"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",264.28,"2026-08-03T09:41:21"],
    [14330,"APV7549181","2025-12-03T00:00:00",2026,2,555301,"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","0000051928","SHAFFER DISTRIBUTING CO. ",384.0,"2026-08-03T09:41:21"],
    [14331,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",595.45,"2026-08-03T09:41:21"],
    [14333,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14335,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",146881.98,"2026-08-03T09:41:21"],
    [14336,"APV7530866","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",234.0,"2026-08-03T09:41:21"],
    [14337,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [14338,"EXV7526391","2025-10-14T00:00:00",2026,2,595110,"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",217.12,"2026-08-03T09:41:21"],
    [14339,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9924.22,"2026-08-03T09:41:21"],
    [14340,"APV7511534","2025-10-02T00:00:00",2026,2,539034,"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. ",16847.43,"2026-08-03T09:41:21"],
    [14341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14342,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",522.0,"2026-08-03T09:41:21"],
    [14343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [14344,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"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 ",701.18,"2026-08-03T09:41:21"],
    [14345,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",2628.98,"2026-08-03T09:41:21"],
    [14346,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-12.32,"2026-08-03T09:41:21"],
    [14347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14348,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",34.78,"2026-08-03T09:41:21"],
    [14349,"0007559534","2025-12-19T00:00:00",2026,2,518800,"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",-22.04,"2026-08-03T09:41:21"],
    [14350,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.13,"2026-08-03T09:41:21"],
    [14351,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1364.0,"2026-08-03T09:41:21"],
    [14352,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",766.92,"2026-08-03T09:41:21"],
    [14353,"HCM7554871","2025-12-17T00:00:00",2026,2,517003,"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",54.43,"2026-08-03T09:41:21"],
    [14354,"0007559628","2025-12-17T00:00:00",2026,2,519503,"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",141.6,"2026-08-03T09:41:21"],
    [14355,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",376.3,"2026-08-03T09:41:21"],
    [14356,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1539.88,"2026-08-03T09:41:21"],
    [14357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14358,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [14359,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",23.78,"2026-08-03T09:41:21"],
    [14360,"0007517584","2025-10-15T00:00:00",2026,2,517005,"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",3655.35,"2026-08-03T09:41:21"],
    [14361,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",21647.0,"2026-08-03T09:41:21"],
    [14362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14363,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"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",32.3,"2026-08-03T09:41:21"],
    [14364,"0007527584","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14365,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.11,"2026-08-03T09:41:21"],
    [14366,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.41,"2026-08-03T09:41:21"],
    [14367,"APV7526969","2025-10-28T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2623.0,"2026-08-03T09:41:21"],
    [14368,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [14369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14371,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [14372,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",19.8,"2026-08-03T09:41:21"],
    [14373,"0007509098","2025-10-01T00:00:00",2026,2,595120,"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",16564.69,"2026-08-03T09:41:21"],
    [14374,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",16786.93,"2026-08-03T09:41:21"],
    [14375,"0007536343","2025-11-07T00:00:00",2026,2,652137,"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",9.3,"2026-08-03T09:41:21"],
    [14376,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",14118.49,"2026-08-03T09:41:21"],
    [14377,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1096.55,"2026-08-03T09:41:21"],
    [14378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14379,"APV7526092","2025-10-27T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",887926.17,"2026-08-03T09:41:21"],
    [14380,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",148.63,"2026-08-03T09:41:21"],
    [14381,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",24.05,"2026-08-03T09:41:21"],
    [14382,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14383,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14384,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",22685.24,"2026-08-03T09:41:21"],
    [14385,"0007529466","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [14386,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",73303.78,"2026-08-03T09:41:21"],
    [14387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [14389,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"],
    [14390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1603.67,"2026-08-03T09:41:21"],
    [14391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14393,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-08-03T09:41:21"],
    [14394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",485.27,"2026-08-03T09:41:21"],
    [14395,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [14396,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",39.32,"2026-08-03T09:41:21"],
    [14397,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14398,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",2.27,"2026-08-03T09:41:21"],
    [14399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14400,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",70.81,"2026-08-03T09:41:21"],
    [14401,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",22.13,"2026-08-03T09:41:21"],
    [14402,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [14403,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",40400.42,"2026-08-03T09:41:21"],
    [14404,"0007540269","2025-11-18T00:00:00",2026,2,555503,"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",1.17,"2026-08-03T09:41:21"],
    [14405,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",167.22,"2026-08-03T09:41:21"],
    [14406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD  ",441.52,"2026-08-03T09:41:21"],
    [14407,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [14410,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [14411,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"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 ",362.94,"2026-08-03T09:41:21"],
    [14412,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.94,"2026-08-03T09:41:21"],
    [14413,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"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",52.03,"2026-08-03T09:41:21"],
    [14414,"APV7511506","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4529.04,"2026-08-03T09:41:21"],
    [14415,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",43340.0,"2026-08-03T09:41:21"],
    [14416,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14417,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14418,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",570.66,"2026-08-03T09:41:21"],
    [14419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14420,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14423,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"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",1950.04,"2026-08-03T09:41:21"],
    [14424,"APV7559073","2025-12-17T00:00:00",2026,2,571501,"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,"2026-08-03T09:41:21"],
    [14425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14426,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14427,"APV7514382","2025-10-08T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",110.67,"2026-08-03T09:41:21"],
    [14428,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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",10610.65,"2026-08-03T09:41:21"],
    [14429,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",600.0,"2026-08-03T09:41:21"],
    [14430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [14431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",327.45,"2026-08-03T09:41:21"],
    [14432,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [14433,"0007534429","2025-11-07T00:00:00",2026,2,518796,"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",150.23,"2026-08-03T09:41:21"],
    [14434,"APV7517733","2025-10-14T00:00:00",2026,2,520104,"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 ",520.15,"2026-08-03T09:41:21"],
    [14435,"APV7526033","2025-10-27T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",8531.47,"2026-08-03T09:41:21"],
    [14436,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"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",7865.8,"2026-08-03T09:41:21"],
    [14437,"APV7553381","2025-12-10T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",29.21,"2026-08-03T09:41:21"],
    [14438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14439,"APV7556127","2025-12-15T00:00:00",2026,2,539025,"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  ",33.5,"2026-08-03T09:41:21"],
    [14440,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000008124","LIFESPRING INC ",24059.35,"2026-08-03T09:41:21"],
    [14441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [14442,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",50168.0,"2026-08-03T09:41:21"],
    [14443,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3804.74,"2026-08-03T09:41:21"],
    [14444,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",0.04,"2026-08-03T09:41:21"],
    [14445,"APV7547014","2025-12-01T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-08-03T09:41:21"],
    [14446,"APV7561617","2025-12-23T00:00:00",2026,2,571010,"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","0000053562","CITY OF GARY ",2160.0,"2026-08-03T09:41:21"],
    [14447,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",483.65,"2026-08-03T09:41:21"],
    [14448,"APV7523324","2025-10-22T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137795.85,"2026-08-03T09:41:21"],
    [14449,"0007517516","2025-10-01T00:00:00",2026,2,519503,"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",202.74,"2026-08-03T09:41:21"],
    [14450,"0007558025","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14451,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"],
    [14452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14453,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6028.19,"2026-08-03T09:41:21"],
    [14454,"APV7509596","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-08-03T09:41:21"],
    [14455,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",5221.6,"2026-08-03T09:41:21"],
    [14456,"0007520788","2025-10-01T00:00:00",2026,2,547101,"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",633.35,"2026-08-03T09:41:21"],
    [14457,"0007533485","2025-11-06T00:00:00",2026,2,659302,"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",1.59,"2026-08-03T09:41:21"],
    [14458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [14459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14460,"APV7517734","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",-5.0,"2026-08-03T09:41:21"],
    [14461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14462,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",22752.35,"2026-08-03T09:41:21"],
    [14463,"APV7530957","2025-11-03T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",194.78,"2026-08-03T09:41:21"],
    [14464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2162.45,"2026-08-03T09:41:21"],
    [14465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14467,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.13,"2026-08-03T09:41:21"],
    [14468,"0007513235","2025-10-07T00:00:00",2026,2,518796,"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",7.14,"2026-08-03T09:41:21"],
    [14469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14470,"APV7537476","2025-11-13T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",16000.0,"2026-08-03T09:41:21"],
    [14471,"0007518338","2025-10-16T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [14472,"0007546631","2025-11-30T00:00:00",2026,2,520102,"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",54.14,"2026-08-03T09:41:21"],
    [14473,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",107.11,"2026-08-03T09:41:21"],
    [14474,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [14475,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",50.26,"2026-08-03T09:41:21"],
    [14476,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",30.07,"2026-08-03T09:41:21"],
    [14477,"HCM7512123","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [14478,"HCM7529554","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.3,"2026-08-03T09:41:21"],
    [14479,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",1515.59,"2026-08-03T09:41:21"],
    [14480,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",194.19,"2026-08-03T09:41:21"],
    [14481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14482,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [14483,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",153.4,"2026-08-03T09:41:21"],
    [14484,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",100000.0,"2026-08-03T09:41:21"],
    [14485,"APV7542279","2025-11-20T00:00:00",2026,2,532010,"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,"2026-08-03T09:41:21"],
    [14486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14487,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [14488,"0007522877","2025-10-22T00:00:00",2026,2,517003,"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",72.32,"2026-08-03T09:41:21"],
    [14489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14490,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"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 ",204.72,"2026-08-03T09:41:21"],
    [14491,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",96891.46,"2026-08-03T09:41:21"],
    [14492,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",123465.27,"2026-08-03T09:41:21"],
    [14493,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",64.71,"2026-08-03T09:41:21"],
    [14494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14495,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",19737.12,"2026-08-03T09:41:21"],
    [14496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.11,"2026-08-03T09:41:21"],
    [14497,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",228.77,"2026-08-03T09:41:21"],
    [14498,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",6911.27,"2026-08-03T09:41:21"],
    [14499,"0007557050","2025-12-16T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [14500,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [14501,"HCM7538109","2025-11-19T00:00:00",2026,2,519722,"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",4947.15,"2026-08-03T09:41:21"],
    [14502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [14503,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",511.46,"2026-08-03T09:41:21"],
    [14504,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8131.07,"2026-08-03T09:41:21"],
    [14505,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [14506,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",496.13,"2026-08-03T09:41:21"],
    [14507,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14509,"0007557074","2025-12-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1463.47,"2026-08-03T09:41:21"],
    [14511,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",5.66,"2026-08-03T09:41:21"],
    [14512,"EXV7550262","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [14513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",555.73,"2026-08-03T09:41:21"],
    [14514,"HCM7529609","2025-11-05T00:00:00",2026,2,518606,"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",447.73,"2026-08-03T09:41:21"],
    [14515,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.73,"2026-08-03T09:41:21"],
    [14516,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",17029.42,"2026-08-03T09:41:21"],
    [14517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS   ",553.52,"2026-08-03T09:41:21"],
    [14518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14519,"APV7533893","2025-11-06T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",449.95,"2026-08-03T09:41:21"],
    [14520,"APV7565370","2025-12-31T00:00:00",2026,2,534050,"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 ",14760.76,"2026-08-03T09:41:21"],
    [14521,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-08-03T09:41:21"],
    [14522,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",61686.44,"2026-08-03T09:41:21"],
    [14523,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1760739.7,"2026-08-03T09:41:21"],
    [14524,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4963.93,"2026-08-03T09:41:21"],
    [14525,"APV7556148","2025-12-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",404.98,"2026-08-03T09:41:21"],
    [14526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",58.27,"2026-08-03T09:41:21"],
    [14527,"APV7555215","2025-12-11T00:00:00",2026,2,535014,"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","0000386095","QPR INSTITUTE INC ",7443.4,"2026-08-03T09:41:21"],
    [14528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14529,"0007534429","2025-11-07T00:00:00",2026,2,518161,"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",4941.13,"2026-08-03T09:41:21"],
    [14530,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.89,"2026-08-03T09:41:21"],
    [14531,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",386.75,"2026-08-03T09:41:21"],
    [14532,"0007535475","2025-11-10T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-30.34,"2026-08-03T09:41:21"],
    [14533,"0007557023","2025-12-16T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14534,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",957.34,"2026-08-03T09:41:21"],
    [14535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14537,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [14538,"0007520788","2025-10-01T00:00:00",2026,2,595110,"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",36.85,"2026-08-03T09:41:21"],
    [14539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14540,"EXV7559341","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [14541,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"],
    [14542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14543,"0007543938","2025-11-24T00:00:00",2026,2,518161,"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",6041.44,"2026-08-03T09:41:21"],
    [14544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14546,"0007557050","2025-12-16T00:00:00",2026,2,595550,"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",0.0,"2026-08-03T09:41:21"],
    [14547,"0007551569","2025-12-08T00:00:00",2026,2,517003,"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",1231.26,"2026-08-03T09:41:21"],
    [14548,"0007522851","2025-10-01T00:00:00",2026,2,539041,"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",13152.79,"2026-08-03T09:41:21"],
    [14549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1200.08,"2026-08-03T09:41:21"],
    [14550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14551,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",367.0,"2026-08-03T09:41:21"],
    [14552,"HCM7529551","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [14553,"0007522968","2025-10-22T00:00:00",2026,2,518800,"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",1.22,"2026-08-03T09:41:21"],
    [14554,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",24.71,"2026-08-03T09:41:21"],
    [14555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14556,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14557,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1060.32,"2026-08-03T09:41:21"],
    [14558,"0007558004","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14559,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [14560,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",8455.62,"2026-08-03T09:41:21"],
    [14561,"0007540269","2025-11-18T00:00:00",2026,2,547122,"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",0.34,"2026-08-03T09:41:21"],
    [14562,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",379352.72,"2026-08-03T09:41:21"],
    [14563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14564,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [14565,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",14.99,"2026-08-03T09:41:21"],
    [14566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [14568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",880.98,"2026-08-03T09:41:21"],
    [14570,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",4977.65,"2026-08-03T09:41:21"],
    [14571,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",11974.1,"2026-08-03T09:41:21"],
    [14572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14573,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",771788.81,"2026-08-03T09:41:21"],
    [14574,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",66647.8,"2026-08-03T09:41:21"],
    [14575,"0007552318","2025-12-09T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [14576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-08-03T09:41:21"],
    [14577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [14578,"0007526642","2025-10-28T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [14579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14581,"0007508023","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [14582,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.92,"2026-08-03T09:41:21"],
    [14583,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"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",426.84,"2026-08-03T09:41:21"],
    [14584,"APV7541563","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",380096.11,"2026-08-03T09:41:21"],
    [14585,"0007542991","2025-11-21T00:00:00",2026,2,519722,"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",72.77,"2026-08-03T09:41:21"],
    [14586,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14310.79,"2026-08-03T09:41:21"],
    [14587,"0007509101","2025-10-08T00:00:00",2026,2,659260,"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,"2026-08-03T09:41:21"],
    [14588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14589,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14590,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.52,"2026-08-03T09:41:21"],
    [14591,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",45534.74,"2026-08-03T09:41:21"],
    [14592,"APV7522294","2025-10-20T00:00:00",2026,2,539025,"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","0000057167","US BANK ",412.5,"2026-08-03T09:41:21"],
    [14593,"0007543970","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13243.98,"2026-08-03T09:41:21"],
    [14594,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",413.09,"2026-08-03T09:41:21"],
    [14595,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1291.64,"2026-08-03T09:41:21"],
    [14596,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",243034.85,"2026-08-03T09:41:21"],
    [14597,"APV7549148","2025-12-03T00:00:00",2026,2,520206,"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 ",509.76,"2026-08-03T09:41:21"],
    [14598,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",54.86,"2026-08-03T09:41:21"],
    [14599,"HCM7519851","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.77,"2026-08-03T09:41:21"],
    [14600,"APV7525843","2025-10-27T00:00:00",2026,2,571100,"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 ",3455.96,"2026-08-03T09:41:21"],
    [14601,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [14602,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",986.57,"2026-08-03T09:41:21"],
    [14603,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",1.46,"2026-08-03T09:41:21"],
    [14604,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",599.27,"2026-08-03T09:41:21"],
    [14607,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14608,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",2806.0,"2026-08-03T09:41:21"],
    [14609,"APV7558311","2025-12-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",897.51,"2026-08-03T09:41:21"],
    [14610,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [14611,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1174.69,"2026-08-03T09:41:21"],
    [14612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14613,"0007551539","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14614,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14615,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000054928","WHITKO COMMUNITY SCH CORP ",27.0,"2026-08-03T09:41:21"],
    [14616,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",26.28,"2026-08-03T09:41:21"],
    [14617,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",22.0,"2026-08-03T09:41:21"],
    [14618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14619,"APV7521288","2025-10-20T00:00:00",2026,2,541010,"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 ",169.85,"2026-08-03T09:41:21"],
    [14620,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",60178.6,"2026-08-03T09:41:21"],
    [14621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14622,"0007519962","2025-10-17T00:00:00",2026,2,519722,"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",-12.83,"2026-08-03T09:41:21"],
    [14623,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14624,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [14625,"0007523897","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [14626,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [14627,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"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",207.67,"2026-08-03T09:41:21"],
    [14628,"0007523897","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",826.45,"2026-08-03T09:41:21"],
    [14630,"APV7530894","2025-11-03T00:00:00",2026,2,543010,"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 ",350.99,"2026-08-03T09:41:21"],
    [14631,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"],
    [14632,"0007547816","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.99,"2026-08-03T09:41:21"],
    [14633,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3780.0,"2026-08-03T09:41:21"],
    [14634,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",517141.8,"2026-08-03T09:41:21"],
    [14635,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14636,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",413248.92,"2026-08-03T09:41:21"],
    [14637,"0007549752","2025-12-04T00:00:00",2026,2,516002,"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",106.76,"2026-08-03T09:41:21"],
    [14638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14639,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14640,"0007523892","2025-10-23T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",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"," ","General Ledger Entry",347.5,"2026-08-03T09:41:21"],
    [14641,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",445.94,"2026-08-03T09:41:21"],
    [14642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [14643,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",8091.08,"2026-08-03T09:41:21"],
    [14644,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.91,"2026-08-03T09:41:21"],
    [14645,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [14646,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",88571.7,"2026-08-03T09:41:21"],
    [14647,"APV7527786","2025-10-29T00:00:00",2026,2,555502,"Household kitchen & laundry",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",131.16,"2026-08-03T09:41:21"],
    [14648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [14650,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE  ",194.22,"2026-08-03T09:41:21"],
    [14652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14653,"0007540261","2025-11-18T00:00:00",2026,2,518901,"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",-2.63,"2026-08-03T09:41:21"],
    [14654,"EXV7554628","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",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",188.93,"2026-08-03T09:41:21"],
    [14655,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",28.0,"2026-08-03T09:41:21"],
    [14656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14657,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",13859.27,"2026-08-03T09:41:21"],
    [14658,"APV7530894","2025-11-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",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 ",16.1,"2026-08-03T09:41:21"],
    [14659,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"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",32.13,"2026-08-03T09:41:21"],
    [14660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14661,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [14662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [14663,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14664,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",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 ",408952.25,"2026-08-03T09:41:21"],
    [14665,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",5454.01,"2026-08-03T09:41:21"],
    [14666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14667,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",66.47,"2026-08-03T09:41:21"],
    [14668,"APV7548119","2025-12-02T00:00:00",2026,2,539034,"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. ",-978.38,"2026-08-03T09:41:21"],
    [14669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14670,"0007552345","2025-12-09T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [14671,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",8.87,"2026-08-03T09:41:21"],
    [14672,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"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 ",7500.0,"2026-08-03T09:41:21"],
    [14673,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",4261.0,"2026-08-03T09:41:21"],
    [14674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",852.95,"2026-08-03T09:41:21"],
    [14675,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [14676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",441.53,"2026-08-03T09:41:21"],
    [14677,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",104.46,"2026-08-03T09:41:21"],
    [14678,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",53.32,"2026-08-03T09:41:21"],
    [14679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14680,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [14681,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"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",14.02,"2026-08-03T09:41:21"],
    [14682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14683,"EXV7559456","2025-12-18T00:00:00",2026,2,595110,"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",59.42,"2026-08-03T09:41:21"],
    [14684,"EXV7543700","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",256.27,"2026-08-03T09:41:21"],
    [14685,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",38.32,"2026-08-03T09:41:21"],
    [14686,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"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",33.6,"2026-08-03T09:41:21"],
    [14687,"0007525821","2025-10-27T00:00:00",2026,2,517003,"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",-0.01,"2026-08-03T09:41:21"],
    [14688,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [14689,"APV7526033","2025-10-27T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [14690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1029.37,"2026-08-03T09:41:21"],
    [14691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14692,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",486223.75,"2026-08-03T09:41:21"],
    [14693,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",4355.77,"2026-08-03T09:41:21"],
    [14694,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",34.44,"2026-08-03T09:41:21"],
    [14695,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [14696,"0007514924","2025-10-09T00:00:00",2026,2,516002,"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",560.08,"2026-08-03T09:41:21"],
    [14697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",588.23,"2026-08-03T09:41:21"],
    [14698,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",677.17,"2026-08-03T09:41:21"],
    [14699,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [14700,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4399.56,"2026-08-03T09:41:21"],
    [14701,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",33.77,"2026-08-03T09:41:21"],
    [14702,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",39772.57,"2026-08-03T09:41:21"],
    [14703,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [14704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER  ",200.7,"2026-08-03T09:41:21"],
    [14705,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",20239.04,"2026-08-03T09:41:21"],
    [14706,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",2745.11,"2026-08-03T09:41:21"],
    [14707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14708,"APV7545896","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",97541.31,"2026-08-03T09:41:21"],
    [14709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",287.25,"2026-08-03T09:41:21"],
    [14711,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"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","0000371681","MAXWELL STAUFFER ",247.5,"2026-08-03T09:41:21"],
    [14712,"0007532698","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"],
    [14713,"APV7542373","2025-11-20T00:00:00",2026,2,591010,"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 ",134.01,"2026-08-03T09:41:21"],
    [14714,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2102.93,"2026-08-03T09:41:21"],
    [14715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14716,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",0.65,"2026-08-03T09:41:21"],
    [14717,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",871.46,"2026-08-03T09:41:21"],
    [14718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [14719,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",682291.0,"2026-08-03T09:41:21"],
    [14720,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",1.8,"2026-08-03T09:41:21"],
    [14721,"0007541117","2025-11-19T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [14722,"0007529456","2025-11-01T00:00:00",2026,2,599036,"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",65.58,"2026-08-03T09:41:21"],
    [14723,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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",2208.14,"2026-08-03T09:41:21"],
    [14724,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",2301.18,"2026-08-03T09:41:21"],
    [14725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",194.22,"2026-08-03T09:41:21"],
    [14726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14727,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"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",3142.53,"2026-08-03T09:41:21"],
    [14728,"APV7529858","2025-10-31T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1043.4,"2026-08-03T09:41:21"],
    [14729,"0007537991","2025-11-14T00:00:00",2026,2,517005,"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",-1927.93,"2026-08-03T09:41:21"],
    [14730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [14731,"APV7516905","2025-10-14T00:00:00",2026,2,538921,"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","0000005353","TRANE US ",2634.03,"2026-08-03T09:41:21"],
    [14732,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",22105.62,"2026-08-03T09:41:21"],
    [14733,"0007540203","2025-11-18T00:00:00",2026,2,519006,"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",6.5,"2026-08-03T09:41:21"],
    [14734,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"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 ",1190.41,"2026-08-03T09:41:21"],
    [14735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14736,"APV7529801","2025-10-31T00:00:00",2026,2,539025,"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  ",293.6,"2026-08-03T09:41:21"],
    [14737,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",334.39,"2026-08-03T09:41:21"],
    [14738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14739,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"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",1734.72,"2026-08-03T09:41:21"],
    [14740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.88,"2026-08-03T09:41:21"],
    [14741,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",1099.1,"2026-08-03T09:41:21"],
    [14742,"APV7514494","2025-10-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",201340.76,"2026-08-03T09:41:21"],
    [14743,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",0.3,"2026-08-03T09:41:21"],
    [14744,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",114487.92,"2026-08-03T09:41:21"],
    [14745,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",128873.3,"2026-08-03T09:41:21"],
    [14746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14747,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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     ",2485.36,"2026-08-03T09:41:21"],
    [14748,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14749,"APV7552571","2025-12-09T00:00:00",2026,2,541002,"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 ",130.42,"2026-08-03T09:41:21"],
    [14750,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",77274.93,"2026-08-03T09:41:21"],
    [14751,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14752,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"],
    [14753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14754,"0007543009","2025-11-21T00:00:00",2026,2,518800,"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",2.35,"2026-08-03T09:41:21"],
    [14755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",542.07,"2026-08-03T09:41:21"],
    [14756,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",2926.42,"2026-08-03T09:41:21"],
    [14757,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5063.1,"2026-08-03T09:41:21"],
    [14758,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [14759,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",157.08,"2026-08-03T09:41:21"],
    [14760,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",19.35,"2026-08-03T09:41:21"],
    [14761,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14762,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14763,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14764,"0007539267","2025-11-19T00:00:00",2026,2,519503,"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",180.0,"2026-08-03T09:41:21"],
    [14765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [14766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14767,"0007536362","2025-11-12T00:00:00",2026,2,652072,"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",-184.21,"2026-08-03T09:41:21"],
    [14768,"0007527584","2025-10-29T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [14769,"0007553146","2025-12-10T00:00:00",2026,2,517005,"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",2375.8,"2026-08-03T09:41:21"],
    [14770,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",2.66,"2026-08-03T09:41:21"],
    [14771,"0007546814","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.4,"2026-08-03T09:41:21"],
    [14772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",810.41,"2026-08-03T09:41:21"],
    [14773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14774,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",20335.75,"2026-08-03T09:41:21"],
    [14775,"0007515051","2025-10-09T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [14776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",371.29,"2026-08-03T09:41:21"],
    [14777,"0007547591","2025-12-02T00:00:00",2026,2,519006,"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",11.04,"2026-08-03T09:41:21"],
    [14778,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",3863.87,"2026-08-03T09:41:21"],
    [14779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [14780,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",840.66,"2026-08-03T09:41:21"],
    [14781,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",431.31,"2026-08-03T09:41:21"],
    [14782,"APV7547098","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",172.55,"2026-08-03T09:41:21"],
    [14783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14785,"0007522857","2025-10-22T00:00:00",2026,2,518901,"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",1.85,"2026-08-03T09:41:21"],
    [14786,"0007551453","2025-12-01T00:00:00",2026,2,546007,"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",0.09,"2026-08-03T09:41:21"],
    [14787,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9082.89,"2026-08-03T09:41:21"],
    [14788,"APV7538565","2025-11-14T00:00:00",2026,2,531070,"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 ",88.4,"2026-08-03T09:41:21"],
    [14789,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-08-03T09:41:21"],
    [14790,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [14791,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",42333.1,"2026-08-03T09:41:21"],
    [14792,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"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",31.73,"2026-08-03T09:41:21"],
    [14793,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",698.01,"2026-08-03T09:41:21"],
    [14794,"0007540269","2025-11-18T00:00:00",2026,2,519006,"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",13.18,"2026-08-03T09:41:21"],
    [14795,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",0.22,"2026-08-03T09:41:21"],
    [14796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",951.68,"2026-08-03T09:41:21"],
    [14797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14800,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-7.5,"2026-08-03T09:41:21"],
    [14801,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",41156.96,"2026-08-03T09:41:21"],
    [14802,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-08-03T09:41:21"],
    [14803,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",2387.81,"2026-08-03T09:41:21"],
    [14804,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"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",41.05,"2026-08-03T09:41:21"],
    [14805,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000376457","KIDS DANCE OUTREACH INC ",5481.61,"2026-08-03T09:41:21"],
    [14806,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [14807,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14808,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1643.71,"2026-08-03T09:41:21"],
    [14809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14811,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14812,"HCM7519851","2025-10-22T00:00:00",2026,2,516002,"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",7714.37,"2026-08-03T09:41:21"],
    [14813,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [14814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14816,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.94,"2026-08-03T09:41:21"],
    [14817,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",4852.76,"2026-08-03T09:41:21"],
    [14818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14819,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121312","MAUCKPORT CLERK-TREASURER ",8165.84,"2026-08-03T09:41:21"],
    [14820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14821,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",151.92,"2026-08-03T09:41:21"],
    [14822,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [14823,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",341.12,"2026-08-03T09:41:21"],
    [14824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14825,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",1030.85,"2026-08-03T09:41:21"],
    [14826,"APV7549955","2025-12-04T00:00:00",2026,2,571509,"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 ",61956.28,"2026-08-03T09:41:21"],
    [14827,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",3.36,"2026-08-03T09:41:21"],
    [14828,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.85,"2026-08-03T09:41:21"],
    [14829,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",118.14,"2026-08-03T09:41:21"],
    [14830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14831,"0007566226","2025-12-31T00:00:00",2026,2,652156,"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",0.0,"2026-08-03T09:41:21"],
    [14832,"0007541242","2025-11-19T00:00:00",2026,2,595130,"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",0.54,"2026-08-03T09:41:21"],
    [14833,"APV7544237","2025-11-14T00:00:00",2026,2,599027,"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 ",2.96,"2026-08-03T09:41:21"],
    [14834,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",2039.5,"2026-08-03T09:41:21"],
    [14835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14836,"EXV7533258","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",142.1,"2026-08-03T09:41:21"],
    [14837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON  ",160.55,"2026-08-03T09:41:21"],
    [14838,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",48666.96,"2026-08-03T09:41:21"],
    [14839,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14840,"0007530557","2025-11-08T00:00:00",2026,2,659277,"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",96.15,"2026-08-03T09:41:21"],
    [14841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS      ",280.98,"2026-08-03T09:41:21"],
    [14842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14843,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",0.05,"2026-08-03T09:41:21"],
    [14844,"ARD7565681","2025-12-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [14845,"0007526642","2025-10-28T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [14846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14847,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"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",102.19,"2026-08-03T09:41:21"],
    [14848,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",1028.72,"2026-08-03T09:41:21"],
    [14849,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-08-03T09:41:21"],
    [14850,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.49,"2026-08-03T09:41:21"],
    [14851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14852,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"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",971.56,"2026-08-03T09:41:21"],
    [14853,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.43,"2026-08-03T09:41:21"],
    [14854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14856,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [14857,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.1,"2026-08-03T09:41:21"],
    [14858,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [14859,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",133.28,"2026-08-03T09:41:21"],
    [14860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14861,"APV7545044","2025-11-25T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",23689.92,"2026-08-03T09:41:21"],
    [14862,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",373.56,"2026-08-03T09:41:21"],
    [14863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14864,"EXV7543715","2025-11-13T00:00:00",2026,2,595130,"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",61.6,"2026-08-03T09:41:21"],
    [14865,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [14866,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [14867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",878.03,"2026-08-03T09:41:21"],
    [14868,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",513.31,"2026-08-03T09:41:21"],
    [14869,"0007545586","2025-11-26T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [14870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1295.84,"2026-08-03T09:41:21"],
    [14871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14872,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3079.7,"2026-08-03T09:41:21"],
    [14873,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",649.0,"2026-08-03T09:41:21"],
    [14874,"0007514924","2025-10-09T00:00:00",2026,2,510101,"Payroll 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",-9364.64,"2026-08-03T09:41:21"],
    [14875,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",596.92,"2026-08-03T09:41:21"],
    [14876,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [14877,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",0.81,"2026-08-03T09:41:21"],
    [14878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1063.74,"2026-08-03T09:41:21"],
    [14880,"0007525834","2025-10-27T00:00:00",2026,2,659287,"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",-87.83,"2026-08-03T09:41:21"],
    [14881,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [14882,"0007535475","2025-11-10T00:00:00",2026,2,519722,"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",-516.55,"2026-08-03T09:41:21"],
    [14883,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"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",0.64,"2026-08-03T09:41:21"],
    [14884,"APV7512479","2025-10-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",117.57,"2026-08-03T09:41:21"],
    [14885,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14886,"0007533704","2025-11-06T00:00:00",2026,2,593018,"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",3313.46,"2026-08-03T09:41:21"],
    [14887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14888,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",26815.35,"2026-08-03T09:41:21"],
    [14889,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",556.48,"2026-08-03T09:41:21"],
    [14890,"ARD7564702","2025-12-30T00:00:00",2026,2,571209,"Distrib 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",-10202.46,"2026-08-03T09:41:21"],
    [14891,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000086789","ARTS UNITED OF GREATER FORT WAYNE INC ",21878.05,"2026-08-03T09:41:21"],
    [14892,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14893,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"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",166.0,"2026-08-03T09:41:21"],
    [14894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [14895,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",18140.71,"2026-08-03T09:41:21"],
    [14896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",521.6,"2026-08-03T09:41:21"],
    [14897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14898,"0007546824","2025-12-08T00:00:00",2026,2,659287,"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",158.1,"2026-08-03T09:41:21"],
    [14899,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20156.11,"2026-08-03T09:41:21"],
    [14900,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",0.7,"2026-08-03T09:41:21"],
    [14901,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [14902,"0007524775","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16636.12,"2026-08-03T09:41:21"],
    [14903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [14904,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",362.26,"2026-08-03T09:41:21"],
    [14905,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",823.9,"2026-08-03T09:41:21"],
    [14906,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",176.92,"2026-08-03T09:41:21"],
    [14907,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",157.03,"2026-08-03T09:41:21"],
    [14908,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",83457.62,"2026-08-03T09:41:21"],
    [14909,"HCM7512174","2025-10-08T00:00:00",2026,2,519722,"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",83.14,"2026-08-03T09:41:21"],
    [14910,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14911,"0007523007","2025-10-22T00:00:00",2026,2,652110,"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",340.63,"2026-08-03T09:41:21"],
    [14912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",626.57,"2026-08-03T09:41:21"],
    [14914,"APV7535632","2025-11-10T00:00:00",2026,2,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000405917","INSTITUTE FOR WORKFORCE EXCELLENCE INC ",18208.76,"2026-08-03T09:41:21"],
    [14915,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",24.9,"2026-08-03T09:41:21"],
    [14916,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25718.6,"2026-08-03T09:41:21"],
    [14917,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",1575.29,"2026-08-03T09:41:21"],
    [14918,"EXV7561190","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.45,"2026-08-03T09:41:21"],
    [14919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14921,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"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 ",364281.29,"2026-08-03T09:41:21"],
    [14922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14923,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",236182.9,"2026-08-03T09:41:21"],
    [14924,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14925,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9598.45,"2026-08-03T09:41:21"],
    [14926,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-16.14,"2026-08-03T09:41:21"],
    [14927,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [14928,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8772.77,"2026-08-03T09:41:21"],
    [14929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14930,"HCM7512174","2025-10-08T00:00:00",2026,2,516002,"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",766.78,"2026-08-03T09:41:21"],
    [14931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14932,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",25585.5,"2026-08-03T09:41:21"],
    [14933,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",4123.66,"2026-08-03T09:41:21"],
    [14934,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",108.0,"2026-08-03T09:41:21"],
    [14935,"0007517584","2025-10-15T00:00:00",2026,2,516005,"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",-459.09,"2026-08-03T09:41:21"],
    [14936,"0007507967","2025-10-08T00:00:00",2026,2,659304,"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",47.77,"2026-08-03T09:41:21"],
    [14937,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14938,"0007542117","2025-11-19T00:00:00",2026,2,518606,"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",1.22,"2026-08-03T09:41:21"],
    [14939,"0007517570","2025-10-15T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [14940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14941,"0007537062","2025-11-13T00:00:00",2026,2,653901,"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",1.62,"2026-08-03T09:41:21"],
    [14942,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14943,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-08-03T09:41:21"],
    [14944,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1017.34,"2026-08-03T09:41:21"],
    [14945,"APV7531966","2025-11-04T00:00:00",2026,2,538935,"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 ",2484.0,"2026-08-03T09:41:21"],
    [14946,"0007562161","2025-12-24T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [14947,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3958.27,"2026-08-03T09:41:21"],
    [14948,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14949,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14950,"APV7517733","2025-10-14T00:00:00",2026,2,520106,"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 ",684.66,"2026-08-03T09:41:21"],
    [14951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14954,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064209","FRANKLIN COUNTY ",1498.5,"2026-08-03T09:41:21"],
    [14955,"0007525821","2025-10-27T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [14956,"0007522957","2025-10-22T00:00:00",2026,2,517003,"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",122.72,"2026-08-03T09:41:21"],
    [14957,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11046.6,"2026-08-03T09:41:21"],
    [14958,"HCM7512080","2025-10-08T00:00:00",2026,2,516002,"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",129.77,"2026-08-03T09:41:21"],
    [14959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14960,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",11.71,"2026-08-03T09:41:21"],
    [14961,"APV7543237","2025-11-21T00:00:00",2026,2,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418942","RIR SERVICES INC ",14478.0,"2026-08-03T09:41:21"],
    [14962,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1792.0,"2026-08-03T09:41:21"],
    [14963,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",6.3,"2026-08-03T09:41:21"],
    [14964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14965,"0007522982","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",9966.2,"2026-08-03T09:41:21"],
    [14966,"HCM7562955","2025-12-31T00:00:00",2026,2,510150,"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",50844.16,"2026-08-03T09:41:21"],
    [14967,"0007522864","2025-10-22T00:00:00",2026,2,517003,"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",82.0,"2026-08-03T09:41:21"],
    [14968,"APV7549148","2025-12-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",3.6,"2026-08-03T09:41:21"],
    [14969,"0007527604","2025-10-29T00:00:00",2026,2,517005,"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",-293.05,"2026-08-03T09:41:21"],
    [14970,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",2.49,"2026-08-03T09:41:21"],
    [14971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",17.0,"2026-08-03T09:41:21"],
    [14972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14973,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1014.98,"2026-08-03T09:41:21"],
    [14974,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",263.81,"2026-08-03T09:41:21"],
    [14975,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1116.18,"2026-08-03T09:41:21"],
    [14976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14977,"APV7517027","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",185216.8,"2026-08-03T09:41:21"],
    [14978,"0007550475","2025-12-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [14979,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.28,"2026-08-03T09:41:21"],
    [14980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14982,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [14983,"0007528418","2025-11-08T00:00:00",2026,2,652134,"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",70.23,"2026-08-03T09:41:21"],
    [14984,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",1691.23,"2026-08-03T09:41:21"],
    [14985,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",94882.02,"2026-08-03T09:41:21"],
    [14986,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"],
    [14987,"0007557730","2025-12-17T00:00:00",2026,2,510101,"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",101.56,"2026-08-03T09:41:21"],
    [14988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [14989,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",54549.53,"2026-08-03T09:41:21"],
    [14990,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",24.94,"2026-08-03T09:41:21"],
    [14991,"0007537153","2025-11-13T00:00:00",2026,2,652134,"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",-186.0,"2026-08-03T09:41:21"],
    [14992,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"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 ",290138.2,"2026-08-03T09:41:21"],
    [14993,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",192.77,"2026-08-03T09:41:21"],
    [14994,"0007518445","2025-10-16T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [14995,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",12271.12,"2026-08-03T09:41:21"],
    [14996,"0007540292","2025-11-18T00:00:00",2026,2,535014,"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",82760.54,"2026-08-03T09:41:21"],
    [14997,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-08-03T09:41:21"],
    [14998,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",7025.28,"2026-08-03T09:41:21"],
    [14999,"HCM7538081","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [15000,"0007533790","2025-11-06T00:00:00",2026,2,519006,"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",0.77,"2026-08-03T09:41:21"],
    [15001,"0007532706","2025-11-05T00:00:00",2026,2,517005,"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",-511.81,"2026-08-03T09:41:21"],
    [15002,"0007532626","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",383.47,"2026-08-03T09:41:21"],
    [15003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15004,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"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",13.5,"2026-08-03T09:41:21"],
    [15005,"0007523787","2025-10-23T00:00:00",2026,2,518606,"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",-0.17,"2026-08-03T09:41:21"],
    [15006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15008,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",10256.59,"2026-08-03T09:41:21"],
    [15009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-08-03T09:41:21"],
    [15010,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"],
    [15011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [15012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-08-03T09:41:21"],
    [15013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15014,"APV7564437","2025-12-30T00:00:00",2026,2,572105,"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 ",10716.99,"2026-08-03T09:41:21"],
    [15015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",120.41,"2026-08-03T09:41:21"],
    [15016,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.98,"2026-08-03T09:41:21"],
    [15017,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",26898.6,"2026-08-03T09:41:21"],
    [15018,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-08-03T09:41:21"],
    [15019,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",12.55,"2026-08-03T09:41:21"],
    [15020,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15021,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",9400.0,"2026-08-03T09:41:21"],
    [15022,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [15023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15025,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",642.64,"2026-08-03T09:41:21"],
    [15026,"0007540203","2025-11-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [15027,"0007536343","2025-11-07T00:00:00",2026,2,599224,"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",0.59,"2026-08-03T09:41:21"],
    [15028,"0007525612","2025-10-27T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.42,"2026-08-03T09:41:21"],
    [15029,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",160109.76,"2026-08-03T09:41:21"],
    [15030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [15032,"0007551571","2025-12-08T00:00:00",2026,2,654320,"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",343.17,"2026-08-03T09:41:21"],
    [15033,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",446.3,"2026-08-03T09:41:21"],
    [15034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",376.3,"2026-08-03T09:41:21"],
    [15035,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15036,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15037,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [15038,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15039,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064075","CLAY COUNTY ",11572.35,"2026-08-03T09:41:21"],
    [15040,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [15041,"EXV7510029","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",307.22,"2026-08-03T09:41:21"],
    [15042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1889.18,"2026-08-03T09:41:21"],
    [15043,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",4500.0,"2026-08-03T09:41:21"],
    [15044,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.82,"2026-08-03T09:41:21"],
    [15045,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",4912.66,"2026-08-03T09:41:21"],
    [15046,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1463.46,"2026-08-03T09:41:21"],
    [15047,"0007557023","2025-12-16T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [15048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15049,"APV7534828","2025-11-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",116.81,"2026-08-03T09:41:21"],
    [15050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",233.07,"2026-08-03T09:41:21"],
    [15051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",683.16,"2026-08-03T09:41:21"],
    [15052,"0007515942","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15053,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [15054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [15055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15056,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"],
    [15057,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8930.88,"2026-08-03T09:41:21"],
    [15058,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15059,"0007524836","2025-10-24T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [15060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15061,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"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",88971.93,"2026-08-03T09:41:21"],
    [15062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",466.13,"2026-08-03T09:41:21"],
    [15065,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",126561.52,"2026-08-03T09:41:21"],
    [15066,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [15067,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",63.43,"2026-08-03T09:41:21"],
    [15068,"HCM7519845","2025-10-22T00:00:00",2026,2,519006,"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",20.54,"2026-08-03T09:41:21"],
    [15069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",311.07,"2026-08-03T09:41:21"],
    [15070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15071,"0007514066","2025-10-01T00:00:00",2026,2,531029,"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",120705.07,"2026-08-03T09:41:21"],
    [15072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",361.25,"2026-08-03T09:41:21"],
    [15073,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [15074,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4161.65,"2026-08-03T09:41:21"],
    [15075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15076,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",347.62,"2026-08-03T09:41:21"],
    [15077,"0007532663","2025-11-05T00:00:00",2026,2,518796,"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",-40.27,"2026-08-03T09:41:21"],
    [15078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",252.49,"2026-08-03T09:41:21"],
    [15079,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.46,"2026-08-03T09:41:21"],
    [15080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.11,"2026-08-03T09:41:21"],
    [15082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15083,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8523.09,"2026-08-03T09:41:21"],
    [15084,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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",4.12,"2026-08-03T09:41:21"],
    [15085,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",6272.0,"2026-08-03T09:41:21"],
    [15086,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [15087,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15090,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",232.05,"2026-08-03T09:41:21"],
    [15091,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [15092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15093,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15094,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-08-03T09:41:21"],
    [15095,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",4862387.13,"2026-08-03T09:41:21"],
    [15096,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"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 ",3045.85,"2026-08-03T09:41:21"],
    [15097,"0007532630","2025-11-05T00:00:00",2026,2,653090,"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",204.91,"2026-08-03T09:41:21"],
    [15098,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",644.47,"2026-08-03T09:41:21"],
    [15099,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",57179.51,"2026-08-03T09:41:21"],
    [15100,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121344","MILL CREEK COMM SCHL TREASURER ",3971.0,"2026-08-03T09:41:21"],
    [15101,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.32,"2026-08-03T09:41:21"],
    [15102,"0007520788","2025-10-01T00:00:00",2026,2,652051,"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",5473.27,"2026-08-03T09:41:21"],
    [15103,"0007547812","2025-12-02T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [15104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [15105,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",54192.44,"2026-08-03T09:41:21"],
    [15106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15110,"APV7545044","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-08-03T09:41:21"],
    [15111,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-08-03T09:41:21"],
    [15112,"EXV7543656","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.0,"2026-08-03T09:41:21"],
    [15113,"0007540269","2025-11-18T00:00:00",2026,2,654721,"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",0.45,"2026-08-03T09:41:21"],
    [15114,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15115,"0007536343","2025-11-07T00:00:00",2026,2,652134,"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",454.87,"2026-08-03T09:41:21"],
    [15116,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",117482.13,"2026-08-03T09:41:21"],
    [15117,"0007546814","2025-12-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [15118,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1728.63,"2026-08-03T09:41:21"],
    [15119,"0007518350","2025-10-16T00:00:00",2026,2,519006,"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",-5.93,"2026-08-03T09:41:21"],
    [15120,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",11525.93,"2026-08-03T09:41:21"],
    [15121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [15122,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",322.5,"2026-08-03T09:41:21"],
    [15123,"APV7553372","2025-12-10T00:00:00",2026,2,541002,"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 ",464.92,"2026-08-03T09:41:21"],
    [15124,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",8650.71,"2026-08-03T09:41:21"],
    [15125,"0007551453","2025-12-01T00:00:00",2026,2,547032,"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"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [15126,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15128,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1056.53,"2026-08-03T09:41:21"],
    [15129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15130,"0007536343","2025-11-07T00:00:00",2026,2,515004,"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",237.24,"2026-08-03T09:41:21"],
    [15131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15132,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [15133,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",4247.46,"2026-08-03T09:41:21"],
    [15134,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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    ",6890.88,"2026-08-03T09:41:21"],
    [15135,"HCM7519874","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1190.81,"2026-08-03T09:41:21"],
    [15136,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.44,"2026-08-03T09:41:21"],
    [15137,"0007533492","2025-11-06T00:00:00",2026,2,659267,"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,"2026-08-03T09:41:21"],
    [15138,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",45977.06,"2026-08-03T09:41:21"],
    [15139,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [15140,"0007549684","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44663.1,"2026-08-03T09:41:21"],
    [15141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15142,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"],
    [15143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",788.73,"2026-08-03T09:41:21"],
    [15144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15146,"APV7536559","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.88,"2026-08-03T09:41:21"],
    [15147,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",34.1,"2026-08-03T09:41:21"],
    [15148,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",111366.69,"2026-08-03T09:41:21"],
    [15149,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1586.78,"2026-08-03T09:41:21"],
    [15150,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15152,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1039.95,"2026-08-03T09:41:21"],
    [15153,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",38.15,"2026-08-03T09:41:21"],
    [15154,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",153534.7,"2026-08-03T09:41:21"],
    [15155,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [15156,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",118.72,"2026-08-03T09:41:21"],
    [15157,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",44.41,"2026-08-03T09:41:21"],
    [15158,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4386.54,"2026-08-03T09:41:21"],
    [15159,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",21292.36,"2026-08-03T09:41:21"],
    [15160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [15161,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"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 ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3085.0,"2026-08-03T09:41:21"],
    [15162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [15163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",616.06,"2026-08-03T09:41:21"],
    [15165,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [15166,"0007533790","2025-11-06T00:00:00",2026,2,519722,"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",2.31,"2026-08-03T09:41:21"],
    [15167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [15168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15169,"APV7541491","2025-11-19T00:00:00",2026,2,531029,"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 ",141340.34,"2026-08-03T09:41:21"],
    [15170,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5852.93,"2026-08-03T09:41:21"],
    [15171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [15173,"EXV7529150","2025-10-16T00:00:00",2026,2,595110,"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",172.91,"2026-08-03T09:41:21"],
    [15174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15176,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"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",0.08,"2026-08-03T09:41:21"],
    [15177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15178,"0007513163","2025-10-01T00:00:00",2026,2,595540,"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",1591.09,"2026-08-03T09:41:21"],
    [15179,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",2.67,"2026-08-03T09:41:21"],
    [15180,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",66.8,"2026-08-03T09:41:21"],
    [15181,"0007521948","2025-10-01T00:00:00",2026,2,652110,"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",148.08,"2026-08-03T09:41:21"],
    [15182,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",7.49,"2026-08-03T09:41:21"],
    [15183,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1076.0,"2026-08-03T09:41:21"],
    [15184,"0007540292","2025-11-18T00:00:00",2026,2,595130,"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",830.62,"2026-08-03T09:41:21"],
    [15185,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",1.18,"2026-08-03T09:41:21"],
    [15186,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-08-03T09:41:21"],
    [15187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.56,"2026-08-03T09:41:21"],
    [15188,"EXV7563750","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",484.72,"2026-08-03T09:41:21"],
    [15189,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [15190,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",21090.76,"2026-08-03T09:41:21"],
    [15191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-08-03T09:41:21"],
    [15192,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.65,"2026-08-03T09:41:21"],
    [15193,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1489.02,"2026-08-03T09:41:21"],
    [15194,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.28,"2026-08-03T09:41:21"],
    [15195,"0007522949","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1848.79,"2026-08-03T09:41:21"],
    [15196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15197,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.66,"2026-08-03T09:41:21"],
    [15198,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",16369.98,"2026-08-03T09:41:21"],
    [15199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15200,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15201,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15202,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",198.71,"2026-08-03T09:41:21"],
    [15203,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",2967.07,"2026-08-03T09:41:21"],
    [15204,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",146605.5,"2026-08-03T09:41:21"],
    [15205,"0007536320","2025-11-12T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15206,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",2086.79,"2026-08-03T09:41:21"],
    [15207,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077483","LEBANON COMMUNITY SCHOOL CORP ",41737.8,"2026-08-03T09:41:21"],
    [15208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15209,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.51,"2026-08-03T09:41:21"],
    [15210,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",25.0,"2026-08-03T09:41:21"],
    [15211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15212,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15213,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"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 ",5644.38,"2026-08-03T09:41:21"],
    [15214,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"],
    [15215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",591.01,"2026-08-03T09:41:21"],
    [15216,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15217,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Grants To States (WGS) ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",6616.39,"2026-08-03T09:41:21"],
    [15218,"0007508026","2025-10-08T00:00:00",2026,2,652051,"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",3720.04,"2026-08-03T09:41:21"],
    [15219,"0007530578","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [15220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1124.68,"2026-08-03T09:41:21"],
    [15221,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15222,"APV7557191","2025-12-16T00:00:00",2026,2,520104,"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 ",128.44,"2026-08-03T09:41:21"],
    [15223,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",141.92,"2026-08-03T09:41:21"],
    [15224,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [15225,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"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 ",1982.81,"2026-08-03T09:41:21"],
    [15226,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [15227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15228,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [15229,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",773178.15,"2026-08-03T09:41:21"],
    [15230,"0007514123","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [15231,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3479.05,"2026-08-03T09:41:21"],
    [15232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15234,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",30.07,"2026-08-03T09:41:21"],
    [15235,"EXV7512950","2025-10-02T00:00:00",2026,2,595130,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",104.0,"2026-08-03T09:41:21"],
    [15236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15237,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",3.3,"2026-08-03T09:41:21"],
    [15238,"0007525747","2025-10-27T00:00:00",2026,2,516002,"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",163.1,"2026-08-03T09:41:21"],
    [15239,"EXV7543675","2025-11-12T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [15240,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [15241,"0007542077","2025-11-20T00:00:00",2026,2,520202,"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",424.88,"2026-08-03T09:41:21"],
    [15242,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",2.59,"2026-08-03T09:41:21"],
    [15243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15244,"APV7531985","2025-11-04T00:00:00",2026,2,544010,"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 ",106.96,"2026-08-03T09:41:21"],
    [15245,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [15246,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",33.0,"2026-08-03T09:41:21"],
    [15247,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",236.66,"2026-08-03T09:41:21"],
    [15248,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"],
    [15249,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",5.27,"2026-08-03T09:41:21"],
    [15250,"0007528418","2025-11-08T00:00:00",2026,2,652110,"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",50.14,"2026-08-03T09:41:21"],
    [15251,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15252,"0007522921","2025-10-22T00:00:00",2026,2,518800,"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",-1.75,"2026-08-03T09:41:21"],
    [15253,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",799.25,"2026-08-03T09:41:21"],
    [15254,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"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",453.52,"2026-08-03T09:41:21"],
    [15255,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",39341.0,"2026-08-03T09:41:21"],
    [15256,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",19.75,"2026-08-03T09:41:21"],
    [15257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [15258,"0007565161","2025-12-31T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [15259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15260,"0007540207","2025-11-18T00:00:00",2026,2,518161,"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",7.21,"2026-08-03T09:41:21"],
    [15261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",883.05,"2026-08-03T09:41:21"],
    [15265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15266,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",861.93,"2026-08-03T09:41:21"],
    [15267,"0007536362","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"],
    [15268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [15269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",842.92,"2026-08-03T09:41:21"],
    [15270,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1075.52,"2026-08-03T09:41:21"],
    [15271,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",80.0,"2026-08-03T09:41:21"],
    [15272,"0007541242","2025-11-19T00:00:00",2026,2,510201,"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",1.53,"2026-08-03T09:41:21"],
    [15273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",561.94,"2026-08-03T09:41:21"],
    [15274,"0007517537","2025-10-15T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15276,"0007565086","2025-12-31T00:00:00",2026,2,518800,"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",0.79,"2026-08-03T09:41:21"],
    [15277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428031","ANNETTE HANNAH ",2025.81,"2026-08-03T09:41:21"],
    [15278,"APV7527723","2025-10-29T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [15279,"0007543938","2025-11-24T00:00:00",2026,2,516002,"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",2261.9,"2026-08-03T09:41:21"],
    [15280,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [15281,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",530.7,"2026-08-03T09:41:21"],
    [15282,"0007518338","2025-10-16T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [15283,"0007556930","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32060.66,"2026-08-03T09:41:21"],
    [15284,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [15285,"0007546827","2025-12-08T00:00:00",2026,2,652151,"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",0.85,"2026-08-03T09:41:21"],
    [15286,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.9,"2026-08-03T09:41:21"],
    [15287,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",495660.53,"2026-08-03T09:41:21"],
    [15288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15289,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.72,"2026-08-03T09:41:21"],
    [15290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",589.44,"2026-08-03T09:41:21"],
    [15291,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2650.45,"2026-08-03T09:41:21"],
    [15292,"APV7517027","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",0.0,"2026-08-03T09:41:21"],
    [15293,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",20481.74,"2026-08-03T09:41:21"],
    [15294,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"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 ",-3628.17,"2026-08-03T09:41:21"],
    [15295,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193970","KNOX COMM SCHL CORP TREASURER ",10165.99,"2026-08-03T09:41:21"],
    [15296,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",7.2,"2026-08-03T09:41:21"],
    [15297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15298,"0007518350","2025-10-16T00:00:00",2026,2,518606,"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",0.57,"2026-08-03T09:41:21"],
    [15299,"APV7542279","2025-11-20T00:00:00",2026,2,521004,"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 ",2017.37,"2026-08-03T09:41:21"],
    [15300,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000082494","TIPTON COMMUNITY SCHOOL CORP ",3667.0,"2026-08-03T09:41:21"],
    [15301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15302,"APV7510389","2025-10-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",1610.36,"2026-08-03T09:41:21"],
    [15303,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",17.53,"2026-08-03T09:41:21"],
    [15304,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",59.13,"2026-08-03T09:41:21"],
    [15305,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"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",2192.0,"2026-08-03T09:41:21"],
    [15306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15308,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"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",1.63,"2026-08-03T09:41:21"],
    [15309,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",70.8,"2026-08-03T09:41:21"],
    [15310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15311,"HCM7512085","2025-10-08T00:00:00",2026,2,516005,"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",398.52,"2026-08-03T09:41:21"],
    [15312,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [15313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-08-03T09:41:21"],
    [15314,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15315,"0007540269","2025-11-18T00:00:00",2026,2,652110,"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",1.73,"2026-08-03T09:41:21"],
    [15316,"0007526780","2025-10-28T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",615,"Correction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",45.66,"2026-08-03T09:41:21"],
    [15317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",291.33,"2026-08-03T09:41:21"],
    [15319,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2721.53,"2026-08-03T09:41:21"],
    [15320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15321,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",1019.35,"2026-08-03T09:41:21"],
    [15322,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15324,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",35.11,"2026-08-03T09:41:21"],
    [15325,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",3.78,"2026-08-03T09:41:21"],
    [15326,"0007546630","2025-11-30T00:00:00",2026,2,519120,"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",223.83,"2026-08-03T09:41:21"],
    [15327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",280.97,"2026-08-03T09:41:21"],
    [15328,"0007546831","2025-12-08T00:00:00",2026,2,652131,"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",230.39,"2026-08-03T09:41:21"],
    [15329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15330,"EXV7530224","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.98,"2026-08-03T09:41:21"],
    [15331,"0007517458","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12555.02,"2026-08-03T09:41:21"],
    [15332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1533.5,"2026-08-03T09:41:21"],
    [15333,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.15,"2026-08-03T09:41:21"],
    [15334,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [15335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15337,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",82693.81,"2026-08-03T09:41:21"],
    [15338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15339,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"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. ",7406.74,"2026-08-03T09:41:21"],
    [15340,"APV7560877","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000230386","RESOURCE INTERNATIONAL INC ",46148.43,"2026-08-03T09:41:21"],
    [15341,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058148","WARREN, TOWN OF ",1254.54,"2026-08-03T09:41:21"],
    [15342,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",1033.6,"2026-08-03T09:41:21"],
    [15343,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [15344,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",17.53,"2026-08-03T09:41:21"],
    [15345,"ARD7518890","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-48831.05,"2026-08-03T09:41:21"],
    [15346,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.38,"2026-08-03T09:41:21"],
    [15347,"HCM7512097","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [15348,"0007557074","2025-12-16T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15349,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",57583.53,"2026-08-03T09:41:21"],
    [15350,"0007522885","2025-10-22T00:00:00",2026,2,518796,"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",22.52,"2026-08-03T09:41:21"],
    [15351,"0007533485","2025-11-06T00:00:00",2026,2,652079,"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",13.02,"2026-08-03T09:41:21"],
    [15352,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15353,"0007558921","2025-12-18T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15355,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-752664.3,"2026-08-03T09:41:21"],
    [15356,"0007555808","2025-12-15T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15358,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",758.21,"2026-08-03T09:41:21"],
    [15359,"ARD7561862","2025-12-23T00:00:00",2026,2,571209,"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",-1570.65,"2026-08-03T09:41:21"],
    [15360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [15361,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",16.0,"2026-08-03T09:41:21"],
    [15362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15364,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",28.08,"2026-08-03T09:41:21"],
    [15365,"EXV7526356","2025-10-10T00:00:00",2026,2,595520,"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",52.0,"2026-08-03T09:41:21"],
    [15366,"APV7553397","2025-12-10T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000422630","EXTRA SPACE MANAGEMENT INC ",1782.0,"2026-08-03T09:41:21"],
    [15367,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15368,"0007564130","2025-12-31T00:00:00",2026,2,510150,"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",1180.92,"2026-08-03T09:41:21"],
    [15369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1372.55,"2026-08-03T09:41:21"],
    [15370,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",553.75,"2026-08-03T09:41:21"],
    [15371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15372,"0007545594","2025-11-26T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [15373,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [15374,"0007552442","2025-12-09T00:00:00",2026,2,595594,"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",-56.0,"2026-08-03T09:41:21"],
    [15375,"EXV7542807","2025-11-03T00:00:00",2026,2,595520,"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",91.0,"2026-08-03T09:41:21"],
    [15376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [15377,"0007540207","2025-11-18T00:00:00",2026,2,547062,"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",28.17,"2026-08-03T09:41:21"],
    [15378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15379,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"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",79.41,"2026-08-03T09:41:21"],
    [15380,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",2236.6,"2026-08-03T09:41:21"],
    [15381,"APV7560750","2025-12-22T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",1134.0,"2026-08-03T09:41:21"],
    [15382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15383,"0007539309","2025-11-17T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [15384,"0007530503","2025-10-31T00:00:00",2026,2,652051,"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",1472.76,"2026-08-03T09:41:21"],
    [15385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1184.09,"2026-08-03T09:41:21"],
    [15386,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.51,"2026-08-03T09:41:21"],
    [15387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [15388,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",52.71,"2026-08-03T09:41:21"],
    [15389,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8072.22,"2026-08-03T09:41:21"],
    [15390,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.52,"2026-08-03T09:41:21"],
    [15391,"APV7510583","2025-10-02T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.51,"2026-08-03T09:41:21"],
    [15392,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1822.68,"2026-08-03T09:41:21"],
    [15393,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",2.69,"2026-08-03T09:41:21"],
    [15394,"0007520812","2025-10-20T00:00:00",2026,2,510101,"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",141.35,"2026-08-03T09:41:21"],
    [15395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1074.03,"2026-08-03T09:41:21"],
    [15397,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",40.42,"2026-08-03T09:41:21"],
    [15398,"0007538023","2025-11-14T00:00:00",2026,2,510150,"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",-394.94,"2026-08-03T09:41:21"],
    [15399,"0007546631","2025-11-30T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.36,"2026-08-03T09:41:21"],
    [15400,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.05,"2026-08-03T09:41:21"],
    [15401,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"],
    [15402,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",13.32,"2026-08-03T09:41:21"],
    [15403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15404,"0007522140","2025-10-21T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [15405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",160.56,"2026-08-03T09:41:21"],
    [15406,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",6552.0,"2026-08-03T09:41:21"],
    [15407,"APV7557191","2025-12-16T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [15408,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15409,"APV7564531","2025-12-30T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",49631.46,"2026-08-03T09:41:21"],
    [15410,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15411,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [15412,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [15413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15415,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",15513.93,"2026-08-03T09:41:21"],
    [15416,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",87614.62,"2026-08-03T09:41:21"],
    [15417,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-08-03T09:41:21"],
    [15418,"APV7516643","2025-10-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",988807.5,"2026-08-03T09:41:21"],
    [15419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15420,"0007511310","2025-10-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [15421,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",144.68,"2026-08-03T09:41:21"],
    [15422,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",2451.88,"2026-08-03T09:41:21"],
    [15423,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",22585.09,"2026-08-03T09:41:21"],
    [15424,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",7581.06,"2026-08-03T09:41:21"],
    [15425,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",4652.54,"2026-08-03T09:41:21"],
    [15426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15427,"APV7545037","2025-11-25T00:00:00",2026,2,533025,"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","0000012135","RIGGS MOWERS AND MORE INC ",54.87,"2026-08-03T09:41:21"],
    [15428,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15430,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"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",84.55,"2026-08-03T09:41:21"],
    [15431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [15433,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",160.8,"2026-08-03T09:41:21"],
    [15434,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"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",1040.18,"2026-08-03T09:41:21"],
    [15435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15436,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15438,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",100.99,"2026-08-03T09:41:21"],
    [15439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1103.82,"2026-08-03T09:41:21"],
    [15440,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [15441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15442,"APV7539543","2025-11-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",129.74,"2026-08-03T09:41:21"],
    [15443,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [15444,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",5961.65,"2026-08-03T09:41:21"],
    [15445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.12,"2026-08-03T09:41:21"],
    [15446,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15447,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",11412.86,"2026-08-03T09:41:21"],
    [15448,"0007522851","2025-10-01T00:00:00",2026,2,510101,"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",12017.9,"2026-08-03T09:41:21"],
    [15449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",376.3,"2026-08-03T09:41:21"],
    [15450,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",125.0,"2026-08-03T09:41:21"],
    [15451,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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,"2026-08-03T09:41:21"],
    [15452,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4536.5,"2026-08-03T09:41:21"],
    [15453,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-08-03T09:41:21"],
    [15454,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [15455,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"],
    [15456,"0007521948","2025-10-01T00:00:00",2026,2,519006,"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",294.05,"2026-08-03T09:41:21"],
    [15457,"APV7557229","2025-12-16T00:00:00",2026,2,541002,"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 ",99.0,"2026-08-03T09:41:21"],
    [15458,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"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",6.45,"2026-08-03T09:41:21"],
    [15459,"APV7534961","2025-11-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163044.56,"2026-08-03T09:41:21"],
    [15460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15461,"HCM7519917","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [15462,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15463,"0007548894","2025-12-03T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [15464,"0007540296","2025-11-18T00:00:00",2026,2,519230,"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",-9.36,"2026-08-03T09:41:21"],
    [15465,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",925.28,"2026-08-03T09:41:21"],
    [15466,"0007525424","2025-10-24T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [15467,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",41796.91,"2026-08-03T09:41:21"],
    [15468,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",194139.27,"2026-08-03T09:41:21"],
    [15469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15470,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [15471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15473,"0007563087","2025-12-29T00:00:00",2026,2,517003,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-28.71,"2026-08-03T09:41:21"],
    [15474,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3076.8,"2026-08-03T09:41:21"],
    [15475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [15476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15477,"0007522961","2025-10-22T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [15478,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.55,"2026-08-03T09:41:21"],
    [15479,"0007540293","2025-11-18T00:00:00",2026,2,652134,"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",4.84,"2026-08-03T09:41:21"],
    [15480,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"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",1.48,"2026-08-03T09:41:21"],
    [15481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",662.29,"2026-08-03T09:41:21"],
    [15482,"0007566011","2025-12-31T00:00:00",2026,2,659210,"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",8508.87,"2026-08-03T09:41:21"],
    [15483,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",14016.2,"2026-08-03T09:41:21"],
    [15484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [15485,"HCM7546509","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.54,"2026-08-03T09:41:21"],
    [15486,"0007544016","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15487,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",293.52,"2026-08-03T09:41:21"],
    [15488,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [15489,"0007551582","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [15490,"0007522877","2025-10-22T00:00:00",2026,2,518161,"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",709.75,"2026-08-03T09:41:21"],
    [15491,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",139.08,"2026-08-03T09:41:21"],
    [15492,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [15493,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",22500.0,"2026-08-03T09:41:21"],
    [15494,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",58.33,"2026-08-03T09:41:21"],
    [15495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15496,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",14.53,"2026-08-03T09:41:21"],
    [15497,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [15498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15499,"0007540244","2025-11-18T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [15500,"EXV7530226","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",150.75,"2026-08-03T09:41:21"],
    [15501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",839.71,"2026-08-03T09:41:21"],
    [15502,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-08-03T09:41:21"],
    [15503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [15505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1294.48,"2026-08-03T09:41:21"],
    [15506,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",732.69,"2026-08-03T09:41:21"],
    [15507,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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",1643.18,"2026-08-03T09:41:21"],
    [15508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.71,"2026-08-03T09:41:21"],
    [15509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",577.0,"2026-08-03T09:41:21"],
    [15511,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15513,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15514,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",332.29,"2026-08-03T09:41:21"],
    [15515,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"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 ",168.86,"2026-08-03T09:41:21"],
    [15516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15517,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3880.14,"2026-08-03T09:41:21"],
    [15518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15519,"0007522917","2025-10-22T00:00:00",2026,2,519006,"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",-26.48,"2026-08-03T09:41:21"],
    [15520,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15521,"0007522851","2025-10-01T00:00:00",2026,2,539038,"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",2659.35,"2026-08-03T09:41:21"],
    [15522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15523,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [15524,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",459.85,"2026-08-03T09:41:21"],
    [15525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",499.32,"2026-08-03T09:41:21"],
    [15526,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",26.19,"2026-08-03T09:41:21"],
    [15527,"APV7553372","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1330.05,"2026-08-03T09:41:21"],
    [15528,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [15529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15530,"APV7538594","2025-11-14T00:00:00",2026,2,531030,"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. ",23299.58,"2026-08-03T09:41:21"],
    [15531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15532,"0007514932","2025-10-09T00:00:00",2026,2,510101,"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",-54.82,"2026-08-03T09:41:21"],
    [15533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15534,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15535,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33459.52,"2026-08-03T09:41:21"],
    [15536,"EXV7530278","2025-10-27T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [15537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15539,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15540,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",984.0,"2026-08-03T09:41:21"],
    [15541,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [15542,"0007534429","2025-11-07T00:00:00",2026,2,595130,"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",1.24,"2026-08-03T09:41:21"],
    [15543,"0007507989","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-08-03T09:41:21"],
    [15544,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [15545,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [15546,"APV7527005","2025-10-28T00:00:00",2026,2,539048,"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 ",0.0,"2026-08-03T09:41:21"],
    [15547,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",13.11,"2026-08-03T09:41:21"],
    [15548,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6112.9,"2026-08-03T09:41:21"],
    [15549,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",5093.76,"2026-08-03T09:41:21"],
    [15550,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",115163.37,"2026-08-03T09:41:21"],
    [15551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15552,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",32247.8,"2026-08-03T09:41:21"],
    [15553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2599.38,"2026-08-03T09:41:21"],
    [15554,"0007540207","2025-11-18T00:00:00",2026,2,659304,"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",343.78,"2026-08-03T09:41:21"],
    [15555,"0007557074","2025-12-16T00:00:00",2026,2,591010,"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",0.0,"2026-08-03T09:41:21"],
    [15556,"HCM7529537","2025-11-05T00:00:00",2026,2,517005,"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",1035.48,"2026-08-03T09:41:21"],
    [15557,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",102.0,"2026-08-03T09:41:21"],
    [15558,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"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 ","0000096409","REAL SERVICES INC ",625.0,"2026-08-03T09:41:21"],
    [15559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15561,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",4290.06,"2026-08-03T09:41:21"],
    [15562,"0007521948","2025-10-01T00:00:00",2026,2,547122,"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",0.32,"2026-08-03T09:41:21"],
    [15563,"0007520788","2025-10-01T00:00:00",2026,2,599227,"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",500.69,"2026-08-03T09:41:21"],
    [15564,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"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 ",17500.0,"2026-08-03T09:41:21"],
    [15565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1284.45,"2026-08-03T09:41:21"],
    [15566,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15567,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",226.57,"2026-08-03T09:41:21"],
    [15568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15569,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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",7.5,"2026-08-03T09:41:21"],
    [15570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15571,"0007521991","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15572,"EXV7557540","2025-12-11T00:00:00",2026,2,595110,"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",128.52,"2026-08-03T09:41:21"],
    [15573,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [15574,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8086.05,"2026-08-03T09:41:21"],
    [15575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",145.67,"2026-08-03T09:41:21"],
    [15576,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",199.52,"2026-08-03T09:41:21"],
    [15577,"0007557050","2025-12-16T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [15578,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",9825.0,"2026-08-03T09:41:21"],
    [15579,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",49799.63,"2026-08-03T09:41:21"],
    [15580,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",1016.32,"2026-08-03T09:41:21"],
    [15581,"0007519989","2025-10-17T00:00:00",2026,2,518161,"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",-24896.36,"2026-08-03T09:41:21"],
    [15582,"APV7561581","2025-12-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",155.07,"2026-08-03T09:41:21"],
    [15583,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [15584,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",328.12,"2026-08-03T09:41:21"],
    [15585,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [15586,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.12,"2026-08-03T09:41:21"],
    [15587,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",941.65,"2026-08-03T09:41:21"],
    [15588,"0007566218","2025-12-31T00:00:00",2026,2,516005,"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",107.52,"2026-08-03T09:41:21"],
    [15589,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",890.5,"2026-08-03T09:41:21"],
    [15590,"APV7549188","2025-12-03T00:00:00",2026,2,521002,"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 ",138.67,"2026-08-03T09:41:21"],
    [15591,"0007539244","2025-11-17T00:00:00",2026,2,518606,"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",-0.43,"2026-08-03T09:41:21"],
    [15592,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",12.91,"2026-08-03T09:41:21"],
    [15593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15594,"APV7527765","2025-10-24T00:00:00",2026,2,541002,"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 ",147.94,"2026-08-03T09:41:21"],
    [15595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15596,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15597,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",117254.82,"2026-08-03T09:41:21"],
    [15598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [15599,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",5247.65,"2026-08-03T09:41:21"],
    [15600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15601,"0007557941","2025-12-17T00:00:00",2026,2,517003,"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",44.51,"2026-08-03T09:41:21"],
    [15602,"0007546825","2025-12-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.97,"2026-08-03T09:41:21"],
    [15603,"0007546817","2025-12-08T00:00:00",2026,2,652072,"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",529.92,"2026-08-03T09:41:21"],
    [15604,"APV7524251","2025-10-23T00:00:00",2026,2,573100,"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","0000082310","HONEYWELL FOUNDATION INC ",5719.43,"2026-08-03T09:41:21"],
    [15605,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-08-03T09:41:21"],
    [15606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [15609,"0007552345","2025-12-09T00:00:00",2026,2,652109,"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",0.0,"2026-08-03T09:41:21"],
    [15610,"0007534450","2025-11-07T00:00:00",2026,2,516005,"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",436.28,"2026-08-03T09:41:21"],
    [15611,"EXV7511839","2025-10-03T00:00:00",2026,2,595110,"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",142.22,"2026-08-03T09:41:21"],
    [15612,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",1625.21,"2026-08-03T09:41:21"],
    [15613,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1441.18,"2026-08-03T09:41:21"],
    [15614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15615,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [15616,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",3.68,"2026-08-03T09:41:21"],
    [15617,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1279.34,"2026-08-03T09:41:21"],
    [15618,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [15619,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9350.68,"2026-08-03T09:41:21"],
    [15620,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15621,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [15622,"APV7559806","2025-12-19T00:00:00",2026,2,547157,"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","0000203858","GERSTEL INC ",4433.1,"2026-08-03T09:41:21"],
    [15623,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4247.66,"2026-08-03T09:41:21"],
    [15624,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [15625,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [15626,"0007520788","2025-10-01T00:00:00",2026,2,519230,"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",2228.93,"2026-08-03T09:41:21"],
    [15627,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",1664.04,"2026-08-03T09:41:21"],
    [15628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-08-03T09:41:21"],
    [15629,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-08-03T09:41:21"],
    [15630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15631,"APV7533934","2025-11-06T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-08-03T09:41:21"],
    [15632,"0007509107","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [15633,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",11956.68,"2026-08-03T09:41:21"],
    [15634,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"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",3201.24,"2026-08-03T09:41:21"],
    [15635,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15636,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [15637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15638,"0007539267","2025-11-19T00:00:00",2026,2,517005,"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",4588.13,"2026-08-03T09:41:21"],
    [15639,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15640,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"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 ",42229.0,"2026-08-03T09:41:21"],
    [15641,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",6.95,"2026-08-03T09:41:21"],
    [15642,"EXV7546275","2025-11-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [15643,"0007566011","2025-12-31T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.79,"2026-08-03T09:41:21"],
    [15644,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15645,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",136.5,"2026-08-03T09:41:21"],
    [15646,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",712.79,"2026-08-03T09:41:21"],
    [15647,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15648,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"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",3282.81,"2026-08-03T09:41:21"],
    [15649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15650,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",145.62,"2026-08-03T09:41:21"],
    [15651,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"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",2627.31,"2026-08-03T09:41:21"],
    [15652,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",1101.79,"2026-08-03T09:41:21"],
    [15653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15654,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1272.6,"2026-08-03T09:41:21"],
    [15655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15656,"0007528306","2025-10-30T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",7200.0,"2026-08-03T09:41:21"],
    [15657,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10809.83,"2026-08-03T09:41:21"],
    [15658,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15659,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"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 ",8191.14,"2026-08-03T09:41:21"],
    [15660,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10767.21,"2026-08-03T09:41:21"],
    [15661,"0007529456","2025-11-01T00:00:00",2026,2,652072,"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",1988.61,"2026-08-03T09:41:21"],
    [15662,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6583.17,"2026-08-03T09:41:21"],
    [15663,"0007557074","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15664,"0007567071","2025-12-31T00:00:00",2026,2,519503,"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",49.5,"2026-08-03T09:41:21"],
    [15665,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"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 ",12796.37,"2026-08-03T09:41:21"],
    [15666,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",218.0,"2026-08-03T09:41:21"],
    [15667,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [15668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15670,"EXV7523552","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.15,"2026-08-03T09:41:21"],
    [15671,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",220.86,"2026-08-03T09:41:21"],
    [15672,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",126.05,"2026-08-03T09:41:21"],
    [15673,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4381.35,"2026-08-03T09:41:21"],
    [15674,"0007508028","2025-10-08T00:00:00",2026,2,652072,"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",184.21,"2026-08-03T09:41:21"],
    [15675,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",2.9,"2026-08-03T09:41:21"],
    [15676,"ARD7521641","2025-10-20T00:00:00",2026,2,572605,"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",-6223.98,"2026-08-03T09:41:21"],
    [15677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15678,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.02,"2026-08-03T09:41:21"],
    [15679,"0007551571","2025-12-08T00:00:00",2026,2,518161,"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",50455.94,"2026-08-03T09:41:21"],
    [15680,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1055.22,"2026-08-03T09:41:21"],
    [15681,"0007517585","2025-10-15T00:00:00",2026,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-2640.0,"2026-08-03T09:41:21"],
    [15682,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",162.89,"2026-08-03T09:41:21"],
    [15683,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [15684,"0007518350","2025-10-16T00:00:00",2026,2,518161,"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",183.42,"2026-08-03T09:41:21"],
    [15685,"0007522917","2025-10-22T00:00:00",2026,2,516005,"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",-63.55,"2026-08-03T09:41:21"],
    [15686,"APV7530894","2025-11-03T00:00:00",2026,2,547066,"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  ",840.35,"2026-08-03T09:41:21"],
    [15687,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",1192.42,"2026-08-03T09:41:21"],
    [15688,"APV7549940","2025-12-04T00:00:00",2026,2,545012,"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 ","0000057167","US BANK ",4.32,"2026-08-03T09:41:21"],
    [15689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15690,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [15691,"0007536343","2025-11-07T00:00:00",2026,2,595520,"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",128.01,"2026-08-03T09:41:21"],
    [15692,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15693,"0007522851","2025-10-01T00:00:00",2026,2,531029,"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",5774.52,"2026-08-03T09:41:21"],
    [15694,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1447.37,"2026-08-03T09:41:21"],
    [15695,"0007523897","2025-10-23T00:00:00",2026,2,531054,"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,"2026-08-03T09:41:21"],
    [15696,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"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 ",29905.28,"2026-08-03T09:41:21"],
    [15697,"0007537062","2025-11-13T00:00:00",2026,2,659264,"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",59.56,"2026-08-03T09:41:21"],
    [15698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.3,"2026-08-03T09:41:21"],
    [15699,"EXV7547418","2025-11-25T00:00:00",2026,2,595110,"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",81.29,"2026-08-03T09:41:21"],
    [15700,"0007542984","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [15701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",625.57,"2026-08-03T09:41:21"],
    [15702,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",42268.08,"2026-08-03T09:41:21"],
    [15703,"HCM7529591","2025-11-05T00:00:00",2026,2,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [15704,"0007559528","2025-12-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [15705,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15706,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",11423.56,"2026-08-03T09:41:21"],
    [15707,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1741.36,"2026-08-03T09:41:21"],
    [15708,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1222.0,"2026-08-03T09:41:21"],
    [15709,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",4.43,"2026-08-03T09:41:21"],
    [15710,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",0.86,"2026-08-03T09:41:21"],
    [15711,"HCM7554929","2025-12-17T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [15712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15713,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",35.37,"2026-08-03T09:41:21"],
    [15714,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",6834.65,"2026-08-03T09:41:21"],
    [15715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15716,"APV7561635","2025-12-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-08-03T09:41:21"],
    [15717,"APV7549140","2025-12-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.55,"2026-08-03T09:41:21"],
    [15718,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15719,"0007540269","2025-11-18T00:00:00",2026,2,519110,"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",0.68,"2026-08-03T09:41:21"],
    [15720,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15721,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"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 ",28903.05,"2026-08-03T09:41:21"],
    [15722,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",25.04,"2026-08-03T09:41:21"],
    [15723,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-08-03T09:41:21"],
    [15724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15725,"APV7515080","2025-10-08T00:00:00",2026,2,533041,"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 ",5.98,"2026-08-03T09:41:21"],
    [15726,"0007538022","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-4.53,"2026-08-03T09:41:21"],
    [15727,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",295.61,"2026-08-03T09:41:21"],
    [15728,"0007520788","2025-10-01T00:00:00",2026,2,659274,"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",1491019.77,"2026-08-03T09:41:21"],
    [15729,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",875.63,"2026-08-03T09:41:21"],
    [15730,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15731,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [15732,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [15733,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1398.61,"2026-08-03T09:41:21"],
    [15734,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",86315.79,"2026-08-03T09:41:21"],
    [15735,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",48215.65,"2026-08-03T09:41:21"],
    [15736,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [15737,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",1561.01,"2026-08-03T09:41:21"],
    [15738,"EXV7533259","2025-10-30T00:00:00",2026,2,595150,"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",28.88,"2026-08-03T09:41:21"],
    [15739,"0007543938","2025-11-24T00:00:00",2026,2,519503,"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",-207.32,"2026-08-03T09:41:21"],
    [15740,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem 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",1951.99,"2026-08-03T09:41:21"],
    [15741,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",317.73,"2026-08-03T09:41:21"],
    [15742,"0007520788","2025-10-01T00:00:00",2026,2,519210,"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",1386.39,"2026-08-03T09:41:21"],
    [15743,"APV7563374","2025-12-29T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",604.16,"2026-08-03T09:41:21"],
    [15744,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",58.41,"2026-08-03T09:41:21"],
    [15745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15746,"APV7510583","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.14,"2026-08-03T09:41:21"],
    [15747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15748,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15749,"0007558921","2025-12-18T00:00:00",2026,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [15750,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",892.7,"2026-08-03T09:41:21"],
    [15751,"0007532615","2025-11-05T00:00:00",2026,2,518161,"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",4427.33,"2026-08-03T09:41:21"],
    [15752,"0007530573","2025-11-08T00:00:00",2026,2,652151,"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",0.26,"2026-08-03T09:41:21"],
    [15753,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3629.2,"2026-08-03T09:41:21"],
    [15754,"EXV7511849","2025-10-01T00:00:00",2026,2,595530,"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",238.95,"2026-08-03T09:41:21"],
    [15755,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15756,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",34239.36,"2026-08-03T09:41:21"],
    [15757,"0007536343","2025-11-07T00:00:00",2026,2,653901,"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",4296.27,"2026-08-03T09:41:21"],
    [15758,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [15759,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.76,"2026-08-03T09:41:21"],
    [15760,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"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 ",7355.96,"2026-08-03T09:41:21"],
    [15761,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000298200","WABASH VALLEY HEALTH CENTER ",500.0,"2026-08-03T09:41:21"],
    [15762,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [15763,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",28.06,"2026-08-03T09:41:21"],
    [15764,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",34.7,"2026-08-03T09:41:21"],
    [15765,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",43.77,"2026-08-03T09:41:21"],
    [15766,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4743.16,"2026-08-03T09:41:21"],
    [15767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15768,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",8.35,"2026-08-03T09:41:21"],
    [15769,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"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",2357.33,"2026-08-03T09:41:21"],
    [15770,"0007551470","2025-12-08T00:00:00",2026,2,516002,"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",1722.53,"2026-08-03T09:41:21"],
    [15771,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",206.11,"2026-08-03T09:41:21"],
    [15772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15773,"HCM7554861","2025-12-17T00:00:00",2026,2,517003,"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",376.41,"2026-08-03T09:41:21"],
    [15774,"0007540269","2025-11-18T00:00:00",2026,2,536014,"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",20.74,"2026-08-03T09:41:21"],
    [15775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",919.05,"2026-08-03T09:41:21"],
    [15776,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",8045.83,"2026-08-03T09:41:21"],
    [15777,"EXV7528049","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.09,"2026-08-03T09:41:21"],
    [15778,"HCM7529621","2025-11-05T00:00:00",2026,2,510150,"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",37415.16,"2026-08-03T09:41:21"],
    [15779,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",190916.93,"2026-08-03T09:41:21"],
    [15780,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [15781,"0007523934","2025-10-23T00:00:00",2026,2,519503,"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",29.51,"2026-08-03T09:41:21"],
    [15782,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [15783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.23,"2026-08-03T09:41:21"],
    [15784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [15785,"HCM7519917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.7,"2026-08-03T09:41:21"],
    [15786,"0007546620","2025-11-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",-38857.52,"2026-08-03T09:41:21"],
    [15787,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [15788,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",18066.03,"2026-08-03T09:41:21"],
    [15789,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [15790,"APV7527810","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3211.52,"2026-08-03T09:41:21"],
    [15791,"0007549752","2025-12-04T00:00:00",2026,2,517005,"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",139.01,"2026-08-03T09:41:21"],
    [15792,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [15793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [15794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.55,"2026-08-03T09:41:21"],
    [15795,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15797,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",757.81,"2026-08-03T09:41:21"],
    [15798,"0007556968","2025-12-16T00:00:00",2026,2,659270,"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",164.85,"2026-08-03T09:41:21"],
    [15799,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9377.52,"2026-08-03T09:41:21"],
    [15800,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15803,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5191.03,"2026-08-03T09:41:21"],
    [15804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15805,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",2.6,"2026-08-03T09:41:21"],
    [15806,"HCM7538057","2025-11-19T00:00:00",2026,2,519722,"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",20.52,"2026-08-03T09:41:21"],
    [15807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15808,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",62.51,"2026-08-03T09:41:21"],
    [15809,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",742.98,"2026-08-03T09:41:21"],
    [15810,"APV7539592","2025-11-17T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",2257.88,"2026-08-03T09:41:21"],
    [15811,"APV7513448","2025-10-07T00:00:00",2026,2,538925,"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 ",82823.85,"2026-08-03T09:41:21"],
    [15812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [15813,"0007514103","2025-10-08T00:00:00",2026,2,516002,"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",27.21,"2026-08-03T09:41:21"],
    [15814,"0007543011","2025-11-19T00:00:00",2026,2,519722,"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",23.36,"2026-08-03T09:41:21"],
    [15815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15816,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",1735175.01,"2026-08-03T09:41:21"],
    [15817,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [15818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15819,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15820,"0007543012","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [15821,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4544.89,"2026-08-03T09:41:21"],
    [15822,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",0.4,"2026-08-03T09:41:21"],
    [15823,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",325.36,"2026-08-03T09:41:21"],
    [15824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15825,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15827,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",362.65,"2026-08-03T09:41:21"],
    [15828,"APV7536666","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",316283.22,"2026-08-03T09:41:21"],
    [15829,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4195.02,"2026-08-03T09:41:21"],
    [15830,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",20514.81,"2026-08-03T09:41:21"],
    [15831,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",79.85,"2026-08-03T09:41:21"],
    [15832,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15833,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",140.89,"2026-08-03T09:41:21"],
    [15834,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15836,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"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",320.43,"2026-08-03T09:41:21"],
    [15837,"0007517516","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",689.62,"2026-08-03T09:41:21"],
    [15838,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",95.7,"2026-08-03T09:41:21"],
    [15839,"APV7515211","2025-10-09T00:00:00",2026,2,532010,"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  ",4145.44,"2026-08-03T09:41:21"],
    [15840,"APV7559094","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",56.61,"2026-08-03T09:41:21"],
    [15841,"APV7523209","2025-10-22T00:00:00",2026,2,591010,"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 ",73.6,"2026-08-03T09:41:21"],
    [15842,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",14.03,"2026-08-03T09:41:21"],
    [15843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15844,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",0.64,"2026-08-03T09:41:21"],
    [15845,"0007523951","2025-10-23T00:00:00",2026,2,518800,"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",3.2,"2026-08-03T09:41:21"],
    [15846,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [15847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15848,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",61.62,"2026-08-03T09:41:21"],
    [15849,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [15850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15851,"EXV7535212","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.63,"2026-08-03T09:41:21"],
    [15852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15853,"APV7561600","2025-12-23T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",6155.12,"2026-08-03T09:41:21"],
    [15854,"0007522885","2025-10-22T00:00:00",2026,2,516002,"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",165.98,"2026-08-03T09:41:21"],
    [15855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [15856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [15857,"0007516716","2025-10-08T00:00:00",2026,2,516002,"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",2483.85,"2026-08-03T09:41:21"],
    [15858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",610.71,"2026-08-03T09:41:21"],
    [15859,"0007520788","2025-10-01T00:00:00",2026,2,652370,"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",1431.62,"2026-08-03T09:41:21"],
    [15860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15862,"0007537982","2025-11-14T00:00:00",2026,2,510150,"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",-165.0,"2026-08-03T09:41:21"],
    [15863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [15864,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15865,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",3.48,"2026-08-03T09:41:21"],
    [15866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15867,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",975.25,"2026-08-03T09:41:21"],
    [15868,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",33.38,"2026-08-03T09:41:21"],
    [15869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15871,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",56145.0,"2026-08-03T09:41:21"],
    [15872,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",43.91,"2026-08-03T09:41:21"],
    [15873,"0007523952","2025-10-23T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [15874,"0007533704","2025-11-06T00:00:00",2026,2,531027,"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",545.9,"2026-08-03T09:41:21"],
    [15875,"0007540292","2025-11-18T00:00:00",2026,2,546007,"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",0.04,"2026-08-03T09:41:21"],
    [15876,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15877,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",0.01,"2026-08-03T09:41:21"],
    [15878,"0007522851","2025-10-01T00:00:00",2026,2,659260,"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",1300.78,"2026-08-03T09:41:21"],
    [15879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15881,"0007533704","2025-11-06T00:00:00",2026,2,543056,"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",6.2,"2026-08-03T09:41:21"],
    [15882,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4266.29,"2026-08-03T09:41:21"],
    [15883,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",9984.0,"2026-08-03T09:41:21"],
    [15884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15885,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [15886,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",570.67,"2026-08-03T09:41:21"],
    [15887,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",48.14,"2026-08-03T09:41:21"],
    [15888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15889,"0007520788","2025-10-01T00:00:00",2026,2,534050,"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",112552.62,"2026-08-03T09:41:21"],
    [15890,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",0.0,"2026-08-03T09:41:21"],
    [15891,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15892,"HCM7538123","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.19,"2026-08-03T09:41:21"],
    [15893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15894,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1171.66,"2026-08-03T09:41:21"],
    [15895,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [15896,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [15897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2626.49,"2026-08-03T09:41:21"],
    [15898,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [15899,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-08-03T09:41:21"],
    [15900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15901,"0007520788","2025-10-01T00:00:00",2026,2,652393,"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",979.7,"2026-08-03T09:41:21"],
    [15902,"APV7520133","2025-10-17T00:00:00",2026,2,534050,"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 ",31449.2,"2026-08-03T09:41:21"],
    [15903,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",950.0,"2026-08-03T09:41:21"],
    [15904,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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,"2026-08-03T09:41:21"],
    [15905,"0007546814","2025-12-08T00:00:00",2026,2,659266,"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",1930.87,"2026-08-03T09:41:21"],
    [15906,"0007528372","2025-11-08T00:00:00",2026,2,652072,"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",172.86,"2026-08-03T09:41:21"],
    [15907,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",15.09,"2026-08-03T09:41:21"],
    [15908,"APV7540467","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",7095.0,"2026-08-03T09:41:21"],
    [15909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",983.39,"2026-08-03T09:41:21"],
    [15911,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.38,"2026-08-03T09:41:21"],
    [15912,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-08-03T09:41:21"],
    [15913,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",70538.0,"2026-08-03T09:41:21"],
    [15914,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1983.96,"2026-08-03T09:41:21"],
    [15915,"0007525673","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2604.49,"2026-08-03T09:41:21"],
    [15916,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",11173.29,"2026-08-03T09:41:21"],
    [15917,"APV7540537","2025-11-18T00:00:00",2026,2,531037,"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 ",90668.02,"2026-08-03T09:41:21"],
    [15918,"0007543009","2025-11-21T00:00:00",2026,2,516005,"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",89.67,"2026-08-03T09:41:21"],
    [15919,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",47234.98,"2026-08-03T09:41:21"],
    [15920,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",2.0,"2026-08-03T09:41:21"],
    [15921,"0007519729","2025-10-17T00:00:00",2026,2,652081,"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",-6.12,"2026-08-03T09:41:21"],
    [15922,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",21504.3,"2026-08-03T09:41:21"],
    [15923,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",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","0000057167","US BANK ",109.69,"2026-08-03T09:41:21"],
    [15924,"0007539267","2025-11-19T00:00:00",2026,2,518606,"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",41.15,"2026-08-03T09:41:21"],
    [15925,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",950.0,"2026-08-03T09:41:21"],
    [15926,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-08-03T09:41:21"],
    [15927,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",36.59,"2026-08-03T09:41:21"],
    [15928,"EXV7524411","2025-10-21T00:00:00",2026,2,595150,"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",16.53,"2026-08-03T09:41:21"],
    [15929,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",28707.44,"2026-08-03T09:41:21"],
    [15930,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [15931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-08-03T09:41:21"],
    [15933,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",47.46,"2026-08-03T09:41:21"],
    [15934,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.19,"2026-08-03T09:41:21"],
    [15935,"ARD7537652","2025-11-13T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-6749.13,"2026-08-03T09:41:21"],
    [15936,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",23802.2,"2026-08-03T09:41:21"],
    [15937,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",86338.84,"2026-08-03T09:41:21"],
    [15938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15939,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",33041.2,"2026-08-03T09:41:21"],
    [15940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",364.16,"2026-08-03T09:41:21"],
    [15944,"APV7553347","2025-12-10T00:00:00",2026,2,591010,"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 ",2731.03,"2026-08-03T09:41:21"],
    [15945,"APV7555258","2025-12-12T00:00:00",2026,2,546002,"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 ",5.5,"2026-08-03T09:41:21"],
    [15946,"0007566430","2025-12-31T00:00:00",2026,2,517005,"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",-116.31,"2026-08-03T09:41:21"],
    [15947,"0007540277","2025-11-18T00:00:00",2026,2,510201,"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",14.6,"2026-08-03T09:41:21"],
    [15948,"0007529466","2025-11-08T00:00:00",2026,2,653095,"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",7.76,"2026-08-03T09:41:21"],
    [15949,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",7474.12,"2026-08-03T09:41:21"],
    [15950,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"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 ",3558.61,"2026-08-03T09:41:21"],
    [15951,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",3061.76,"2026-08-03T09:41:21"],
    [15952,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15953,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",772.8,"2026-08-03T09:41:21"],
    [15955,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.57,"2026-08-03T09:41:21"],
    [15956,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [15957,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"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",3360.48,"2026-08-03T09:41:21"],
    [15958,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",2.27,"2026-08-03T09:41:21"],
    [15959,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",208717.87,"2026-08-03T09:41:21"],
    [15960,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15961,"EXV7561233","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.34,"2026-08-03T09:41:21"],
    [15962,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",797.37,"2026-08-03T09:41:21"],
    [15963,"0007532684","2025-11-05T00:00:00",2026,2,510150,"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",1301.98,"2026-08-03T09:41:21"],
    [15964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15965,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",2.65,"2026-08-03T09:41:21"],
    [15966,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6544.59,"2026-08-03T09:41:21"],
    [15967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15968,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [15969,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",8713.01,"2026-08-03T09:41:21"],
    [15970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15972,"0007522851","2025-10-01T00:00:00",2026,2,659277,"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",588.08,"2026-08-03T09:41:21"],
    [15973,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",57767.91,"2026-08-03T09:41:21"],
    [15974,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"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 ",29225.71,"2026-08-03T09:41:21"],
    [15975,"0007546901","2025-12-08T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [15976,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",87713.3,"2026-08-03T09:41:21"],
    [15977,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",28.5,"2026-08-03T09:41:21"],
    [15978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15980,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",839.97,"2026-08-03T09:41:21"],
    [15981,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [15982,"0007559534","2025-12-19T00:00:00",2026,2,516005,"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",-340.78,"2026-08-03T09:41:21"],
    [15983,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"],
    [15984,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",588.28,"2026-08-03T09:41:21"],
    [15985,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [15986,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",208.69,"2026-08-03T09:41:21"],
    [15987,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",41088.37,"2026-08-03T09:41:21"],
    [15988,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"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",16.49,"2026-08-03T09:41:21"],
    [15989,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"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 ",260.42,"2026-08-03T09:41:21"],
    [15990,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1049.84,"2026-08-03T09:41:21"],
    [15991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",252.49,"2026-08-03T09:41:21"],
    [15992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15993,"APV7514493","2025-10-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41218.1,"2026-08-03T09:41:21"],
    [15994,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"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",7.98,"2026-08-03T09:41:21"],
    [15995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.83,"2026-08-03T09:41:21"],
    [15996,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [15997,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15998,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [15999,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",7314.69,"2026-08-03T09:41:21"],
    [16000,"HCM7562995","2025-12-31T00:00:00",2026,2,510200,"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",265.0,"2026-08-03T09:41:21"],
    [16001,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",69.53,"2026-08-03T09:41:21"],
    [16002,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",6.08,"2026-08-03T09:41:21"],
    [16003,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12724.78,"2026-08-03T09:41:21"],
    [16004,"0007542045","2025-11-20T00:00:00",2026,2,659261,"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,"2026-08-03T09:41:21"],
    [16005,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"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",31418.23,"2026-08-03T09:41:21"],
    [16006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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       ",200.7,"2026-08-03T09:41:21"],
    [16007,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [16008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16011,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16014,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16015,"HCM7546608","2025-12-03T00:00:00",2026,2,519503,"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",41.65,"2026-08-03T09:41:21"],
    [16016,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12262.84,"2026-08-03T09:41:21"],
    [16017,"0007540203","2025-11-18T00:00:00",2026,2,518161,"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",-814.97,"2026-08-03T09:41:21"],
    [16018,"0007530571","2025-11-03T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [16019,"0007521948","2025-10-01T00:00:00",2026,2,652393,"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",84.84,"2026-08-03T09:41:21"],
    [16020,"EXV7523497","2025-10-10T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [16021,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",398.15,"2026-08-03T09:41:21"],
    [16022,"0007533636","2025-11-06T00:00:00",2026,2,510101,"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",-150.23,"2026-08-03T09:41:21"],
    [16023,"APV7530894","2025-11-03T00:00:00",2026,2,543070,"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 ",278.64,"2026-08-03T09:41:21"],
    [16024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1936.7,"2026-08-03T09:41:21"],
    [16025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [16026,"APV7552595","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",21010.71,"2026-08-03T09:41:21"],
    [16027,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",6.91,"2026-08-03T09:41:21"],
    [16028,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.17,"2026-08-03T09:41:21"],
    [16029,"APV7548130","2025-12-02T00:00:00",2026,2,581020,"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 ",6841.64,"2026-08-03T09:41:21"],
    [16030,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"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",1136.79,"2026-08-03T09:41:21"],
    [16031,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",18896.8,"2026-08-03T09:41:21"],
    [16032,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",375.46,"2026-08-03T09:41:21"],
    [16033,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",358.38,"2026-08-03T09:41:21"],
    [16034,"0007541242","2025-11-19T00:00:00",2026,2,599227,"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",50.8,"2026-08-03T09:41:21"],
    [16035,"0007530497","2025-11-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1084110.1,"2026-08-03T09:41:21"],
    [16036,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [16037,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16038,"APV7552595","2025-12-09T00:00:00",2026,2,547161,"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","0000052606","JACOB-DIETZ INC ",359.07,"2026-08-03T09:41:21"],
    [16039,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"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 ",4905.87,"2026-08-03T09:41:21"],
    [16040,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",90.09,"2026-08-03T09:41:21"],
    [16041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16043,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",170.27,"2026-08-03T09:41:21"],
    [16044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16045,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16046,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",362457.34,"2026-08-03T09:41:21"],
    [16047,"0007539217","2025-11-01T00:00:00",2026,2,518161,"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",1006.58,"2026-08-03T09:41:21"],
    [16048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON     ",330.18,"2026-08-03T09:41:21"],
    [16049,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [16050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16051,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35526.99,"2026-08-03T09:41:21"],
    [16052,"0007510220","2025-10-02T00:00:00",2026,2,510101,"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",144360.38,"2026-08-03T09:41:21"],
    [16053,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"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",1.59,"2026-08-03T09:41:21"],
    [16054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-08-03T09:41:21"],
    [16056,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"],
    [16057,"0007552442","2025-12-09T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-579.2,"2026-08-03T09:41:21"],
    [16058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.83,"2026-08-03T09:41:21"],
    [16059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",926.81,"2026-08-03T09:41:21"],
    [16060,"0007566218","2025-12-31T00:00:00",2026,2,519006,"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",32.71,"2026-08-03T09:41:21"],
    [16061,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16062,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",107.05,"2026-08-03T09:41:21"],
    [16063,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.41,"2026-08-03T09:41:21"],
    [16064,"APV7549940","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",40.19,"2026-08-03T09:41:21"],
    [16065,"0007543015","2025-11-21T00:00:00",2026,2,518901,"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",1.15,"2026-08-03T09:41:21"],
    [16066,"HCM7512173","2025-10-08T00:00:00",2026,2,517005,"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",960.51,"2026-08-03T09:41:21"],
    [16067,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [16068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16070,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"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",296.46,"2026-08-03T09:41:21"],
    [16071,"0007522857","2025-10-22T00:00:00",2026,2,519006,"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",21.99,"2026-08-03T09:41:21"],
    [16072,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16073,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16074,"0007548855","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [16075,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",720.97,"2026-08-03T09:41:21"],
    [16076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1099.21,"2026-08-03T09:41:21"],
    [16077,"0007537982","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",19.64,"2026-08-03T09:41:21"],
    [16078,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",110000.0,"2026-08-03T09:41:21"],
    [16079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16080,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8235.27,"2026-08-03T09:41:21"],
    [16081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16083,"HCM7512174","2025-10-08T00:00:00",2026,2,518796,"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",28.5,"2026-08-03T09:41:21"],
    [16084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16085,"0007545594","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16087,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",36.29,"2026-08-03T09:41:21"],
    [16088,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16089,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",180.52,"2026-08-03T09:41:21"],
    [16090,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",1221.89,"2026-08-03T09:41:21"],
    [16091,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",35.74,"2026-08-03T09:41:21"],
    [16092,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",879.6,"2026-08-03T09:41:21"],
    [16093,"0007516716","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [16094,"0007509107","2025-10-08T00:00:00",2026,2,659270,"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",2208.14,"2026-08-03T09:41:21"],
    [16095,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",3.65,"2026-08-03T09:41:21"],
    [16096,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",198.87,"2026-08-03T09:41:21"],
    [16097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16098,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",9.95,"2026-08-03T09:41:21"],
    [16099,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",37.4,"2026-08-03T09:41:21"],
    [16100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16101,"0007530538","2025-11-08T00:00:00",2026,2,659213,"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,"2026-08-03T09:41:21"],
    [16102,"0007558921","2025-12-18T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16105,"0007518338","2025-10-16T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [16106,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7101.98,"2026-08-03T09:41:21"],
    [16107,"HCM7538097","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [16108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16109,"0007532677","2025-11-05T00:00:00",2026,2,510101,"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",98948.67,"2026-08-03T09:41:21"],
    [16110,"APV7516969","2025-10-14T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",71.82,"2026-08-03T09:41:21"],
    [16111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16112,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.72,"2026-08-03T09:41:21"],
    [16113,"0007525775","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16763.08,"2026-08-03T09:41:21"],
    [16114,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [16115,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [16116,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [16117,"0007528384","2025-11-08T00:00:00",2026,2,653090,"Data Protection 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",21.39,"2026-08-03T09:41:21"],
    [16118,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",99.68,"2026-08-03T09:41:21"],
    [16119,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"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",1335.32,"2026-08-03T09:41:21"],
    [16120,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16121,"APV7527747","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",43.29,"2026-08-03T09:41:21"],
    [16122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [16124,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"],
    [16125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",155.38,"2026-08-03T09:41:21"],
    [16126,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14054.79,"2026-08-03T09:41:21"],
    [16127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16128,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",13940.0,"2026-08-03T09:41:21"],
    [16129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16130,"EXV7542773","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.4,"2026-08-03T09:41:21"],
    [16131,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",914.69,"2026-08-03T09:41:21"],
    [16132,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.77,"2026-08-03T09:41:21"],
    [16133,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"],
    [16134,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000329056","GLOBAL PREPARATORY ACADEMY ",9236.25,"2026-08-03T09:41:21"],
    [16135,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",18.61,"2026-08-03T09:41:21"],
    [16136,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1337.56,"2026-08-03T09:41:21"],
    [16137,"0007552392","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",409499.11,"2026-08-03T09:41:21"],
    [16138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16139,"EXV7553738","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [16140,"EXV7561174","2025-12-10T00:00:00",2026,2,595150,"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",98.54,"2026-08-03T09:41:21"],
    [16141,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",30.26,"2026-08-03T09:41:21"],
    [16142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16143,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",244.57,"2026-08-03T09:41:21"],
    [16144,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",77564.15,"2026-08-03T09:41:21"],
    [16145,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",2747.0,"2026-08-03T09:41:21"],
    [16146,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",6.11,"2026-08-03T09:41:21"],
    [16147,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1552.17,"2026-08-03T09:41:21"],
    [16148,"0007551453","2025-12-01T00:00:00",2026,2,518901,"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",0.11,"2026-08-03T09:41:21"],
    [16149,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16150,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",0.51,"2026-08-03T09:41:21"],
    [16151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16153,"0007536343","2025-11-07T00:00:00",2026,2,595540,"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",859.67,"2026-08-03T09:41:21"],
    [16154,"APV7557250","2025-12-16T00:00:00",2026,2,531037,"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 ",81189.53,"2026-08-03T09:41:21"],
    [16155,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16156,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",30311.47,"2026-08-03T09:41:21"],
    [16157,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",117224.31,"2026-08-03T09:41:21"],
    [16158,"EXV7513856","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",183.34,"2026-08-03T09:41:21"],
    [16159,"0007522949","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.17,"2026-08-03T09:41:21"],
    [16160,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1277.95,"2026-08-03T09:41:21"],
    [16161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [16162,"APV7559063","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1186.47,"2026-08-03T09:41:21"],
    [16163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16164,"0007529456","2025-11-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [16165,"0007509138","2025-10-01T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [16166,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10416.68,"2026-08-03T09:41:21"],
    [16167,"0007520788","2025-10-01T00:00:00",2026,2,652109,"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",2.03,"2026-08-03T09:41:21"],
    [16168,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",50.28,"2026-08-03T09:41:21"],
    [16169,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [16170,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [16171,"0007508032","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [16172,"0007534431","2025-11-07T00:00:00",2026,2,652110,"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",6172.51,"2026-08-03T09:41:21"],
    [16173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.22,"2026-08-03T09:41:21"],
    [16174,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-904850.98,"2026-08-03T09:41:21"],
    [16175,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",160.0,"2026-08-03T09:41:21"],
    [16176,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [16177,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",76401.16,"2026-08-03T09:41:21"],
    [16178,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & 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,"2026-08-03T09:41:21"],
    [16179,"APV7556208","2025-12-15T00:00:00",2026,2,572605,"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","0000276706","PCG-INDIANA INC. ",49999.92,"2026-08-03T09:41:21"],
    [16180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16181,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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",477.6,"2026-08-03T09:41:21"],
    [16182,"0007514175","2025-10-01T00:00:00",2026,2,652134,"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",0.54,"2026-08-03T09:41:21"],
    [16183,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",62.44,"2026-08-03T09:41:21"],
    [16184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16185,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"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",57.1,"2026-08-03T09:41:21"],
    [16186,"0007533638","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93580.41,"2026-08-03T09:41:21"],
    [16187,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16189,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [16190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [16191,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",19011.18,"2026-08-03T09:41:21"],
    [16192,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16193,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.1,"2026-08-03T09:41:21"],
    [16194,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",86.47,"2026-08-03T09:41:21"],
    [16195,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"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",235.98,"2026-08-03T09:41:21"],
    [16196,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",14055.04,"2026-08-03T09:41:21"],
    [16197,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",297385.25,"2026-08-03T09:41:21"],
    [16198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16199,"0007509138","2025-10-01T00:00:00",2026,2,517003,"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",56.13,"2026-08-03T09:41:21"],
    [16200,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.83,"2026-08-03T09:41:21"],
    [16201,"0007543014","2025-11-19T00:00:00",2026,2,516002,"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",325.53,"2026-08-03T09:41:21"],
    [16202,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-210.84,"2026-08-03T09:41:21"],
    [16203,"0007559545","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6243.19,"2026-08-03T09:41:21"],
    [16204,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"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 ",900.37,"2026-08-03T09:41:21"],
    [16205,"0007554885","2025-12-12T00:00:00",2026,2,517005,"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",-84.66,"2026-08-03T09:41:21"],
    [16206,"APV7544296","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2714.8,"2026-08-03T09:41:21"],
    [16207,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"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 ",7.56,"2026-08-03T09:41:21"],
    [16208,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"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 ",3840.0,"2026-08-03T09:41:21"],
    [16209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16210,"EXV7567531","2025-12-16T00:00:00",2026,2,595540,"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"," ","General Ledger Entry",183.97,"2026-08-03T09:41:21"],
    [16211,"0007513171","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103040.75,"2026-08-03T09:41:21"],
    [16212,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",159.94,"2026-08-03T09:41:21"],
    [16213,"APV7529799","2025-10-31T00:00:00",2026,2,599114,"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 ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",4000.0,"2026-08-03T09:41:21"],
    [16214,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"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",3574.3,"2026-08-03T09:41:21"],
    [16215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [16216,"APV7544203","2025-11-24T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",29.23,"2026-08-03T09:41:21"],
    [16217,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",27.96,"2026-08-03T09:41:21"],
    [16218,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",240.75,"2026-08-03T09:41:21"],
    [16219,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",206.09,"2026-08-03T09:41:21"],
    [16220,"EXV7557584","2025-12-15T00:00:00",2026,2,595110,"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",59.97,"2026-08-03T09:41:21"],
    [16221,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.37,"2026-08-03T09:41:21"],
    [16222,"0007536334","2025-11-12T00:00:00",2026,2,652072,"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",1124.19,"2026-08-03T09:41:21"],
    [16223,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [16224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16225,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16226,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16228,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16229,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",1433.99,"2026-08-03T09:41:21"],
    [16230,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [16231,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"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 ",41765.17,"2026-08-03T09:41:21"],
    [16232,"0007541122","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",303241.8,"2026-08-03T09:41:21"],
    [16233,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.1,"2026-08-03T09:41:21"],
    [16234,"APV7558264","2025-12-17T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [16235,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",281.62,"2026-08-03T09:41:21"],
    [16236,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",15.1,"2026-08-03T09:41:21"],
    [16237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16238,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",701.05,"2026-08-03T09:41:21"],
    [16239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16240,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3004.71,"2026-08-03T09:41:21"],
    [16241,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.85,"2026-08-03T09:41:21"],
    [16242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16243,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1035.6,"2026-08-03T09:41:21"],
    [16244,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [16245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16246,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [16248,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",137.18,"2026-08-03T09:41:21"],
    [16249,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [16251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-08-03T09:41:21"],
    [16252,"0007533704","2025-11-06T00:00:00",2026,2,539018,"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",44.29,"2026-08-03T09:41:21"],
    [16253,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",101.98,"2026-08-03T09:41:21"],
    [16254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [16255,"0007517458","2025-10-01T00:00:00",2026,2,595110,"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",9561.41,"2026-08-03T09:41:21"],
    [16256,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",34.0,"2026-08-03T09:41:21"],
    [16257,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"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",4620.8,"2026-08-03T09:41:21"],
    [16258,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",5.79,"2026-08-03T09:41:21"],
    [16259,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16260,"EXV7535847","2025-11-01T00:00:00",2026,2,595110,"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",48.58,"2026-08-03T09:41:21"],
    [16261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16262,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",23.3,"2026-08-03T09:41:21"],
    [16263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",715.48,"2026-08-03T09:41:21"],
    [16264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16265,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",79495.15,"2026-08-03T09:41:21"],
    [16266,"0007540269","2025-11-18T00:00:00",2026,2,595170,"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",0.03,"2026-08-03T09:41:21"],
    [16267,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16269,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",146994.08,"2026-08-03T09:41:21"],
    [16270,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",2310.0,"2026-08-03T09:41:21"],
    [16271,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",279.34,"2026-08-03T09:41:21"],
    [16272,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.69,"2026-08-03T09:41:21"],
    [16273,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2064.63,"2026-08-03T09:41:21"],
    [16274,"0007556790","2025-12-17T00:00:00",2026,2,510150,"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",725.11,"2026-08-03T09:41:21"],
    [16275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16279,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",2.38,"2026-08-03T09:41:21"],
    [16280,"0007561377","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [16281,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"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",6.15,"2026-08-03T09:41:21"],
    [16282,"APV7542446","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",127973.03,"2026-08-03T09:41:21"],
    [16283,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",214418.82,"2026-08-03T09:41:21"],
    [16284,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",1564.61,"2026-08-03T09:41:21"],
    [16285,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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",-19.11,"2026-08-03T09:41:21"],
    [16286,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",84.53,"2026-08-03T09:41:21"],
    [16287,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"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",25.19,"2026-08-03T09:41:21"],
    [16288,"EXV7531321","2025-10-11T00:00:00",2026,2,595110,"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",107.68,"2026-08-03T09:41:21"],
    [16289,"0007519746","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16290,"APV7510635","2025-10-02T00:00:00",2026,2,580110,"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 ",419.88,"2026-08-03T09:41:21"],
    [16291,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-08-03T09:41:21"],
    [16292,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"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 ",-1126.1,"2026-08-03T09:41:21"],
    [16293,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [16294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.89,"2026-08-03T09:41:21"],
    [16295,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16296,"0007552345","2025-12-09T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [16297,"0007540269","2025-11-18T00:00:00",2026,2,599032,"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",8.72,"2026-08-03T09:41:21"],
    [16298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",864.99,"2026-08-03T09:41:21"],
    [16299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16300,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",0.8,"2026-08-03T09:41:21"],
    [16301,"APV7559806","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",500.0,"2026-08-03T09:41:21"],
    [16302,"APV7533911","2025-11-06T00:00:00",2026,2,547160,"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","0000015156","W W GRAINGER, INC ",10.1,"2026-08-03T09:41:21"],
    [16303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [16304,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [16305,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",309.27,"2026-08-03T09:41:21"],
    [16306,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-08-03T09:41:21"],
    [16307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [16308,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.18,"2026-08-03T09:41:21"],
    [16309,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",0.65,"2026-08-03T09:41:21"],
    [16310,"APV7535638","2025-11-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",16376.57,"2026-08-03T09:41:21"],
    [16311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16312,"0007551562","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [16313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16315,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",266.53,"2026-08-03T09:41:21"],
    [16316,"0007537109","2025-11-13T00:00:00",2026,2,580290,"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",1190997.86,"2026-08-03T09:41:21"],
    [16317,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",3.89,"2026-08-03T09:41:21"],
    [16318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16320,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",389.13,"2026-08-03T09:41:21"],
    [16321,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1503.57,"2026-08-03T09:41:21"],
    [16322,"0007522891","2025-10-22T00:00:00",2026,2,519503,"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",0.1,"2026-08-03T09:41:21"],
    [16323,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6659.68,"2026-08-03T09:41:21"],
    [16324,"0007537062","2025-11-13T00:00:00",2026,2,535014,"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",122.62,"2026-08-03T09:41:21"],
    [16325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16326,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",384.68,"2026-08-03T09:41:21"],
    [16327,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",0.0,"2026-08-03T09:41:21"],
    [16328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",829.13,"2026-08-03T09:41:21"],
    [16329,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [16330,"0007530492","2025-11-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16332,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",862.0,"2026-08-03T09:41:21"],
    [16333,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1033.39,"2026-08-03T09:41:21"],
    [16334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16336,"EXV7535213","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",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",102.9,"2026-08-03T09:41:21"],
    [16337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",751.59,"2026-08-03T09:41:21"],
    [16338,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",137788.48,"2026-08-03T09:41:21"],
    [16339,"APV7525001","2025-10-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-08-03T09:41:21"],
    [16340,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [16341,"HCM7546574","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.43,"2026-08-03T09:41:21"],
    [16342,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",0.02,"2026-08-03T09:41:21"],
    [16343,"HCM7538081","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [16344,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [16345,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [16346,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",21.21,"2026-08-03T09:41:21"],
    [16347,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1741.87,"2026-08-03T09:41:21"],
    [16348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16349,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",13635.0,"2026-08-03T09:41:21"],
    [16350,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1649.76,"2026-08-03T09:41:21"],
    [16351,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",5262.56,"2026-08-03T09:41:21"],
    [16352,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",89.1,"2026-08-03T09:41:21"],
    [16353,"EXV7530279","2025-10-28T00:00:00",2026,2,595110,"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",42.69,"2026-08-03T09:41:21"],
    [16354,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",199.08,"2026-08-03T09:41:21"],
    [16355,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16356,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [16357,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",134.95,"2026-08-03T09:41:21"],
    [16358,"0007539244","2025-11-17T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [16359,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"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",472.67,"2026-08-03T09:41:21"],
    [16360,"0007533483","2025-11-06T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [16361,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",13.1,"2026-08-03T09:41:21"],
    [16362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16363,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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 ",78.75,"2026-08-03T09:41:21"],
    [16364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16366,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",0.0,"2026-08-03T09:41:21"],
    [16367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16368,"0007563931","2025-12-30T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [16369,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-08-03T09:41:21"],
    [16370,"0007554806","2025-12-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32278.67,"2026-08-03T09:41:21"],
    [16371,"HCM7554966","2025-12-17T00:00:00",2026,2,510150,"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",1953.86,"2026-08-03T09:41:21"],
    [16372,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16373,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",103256.67,"2026-08-03T09:41:21"],
    [16374,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.96,"2026-08-03T09:41:21"],
    [16375,"0007554817","2025-12-12T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [16376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16377,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",138.17,"2026-08-03T09:41:21"],
    [16378,"EXV7549464","2025-12-01T00:00:00",2026,2,595110,"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",13.76,"2026-08-03T09:41:21"],
    [16379,"APV7564364","2025-12-30T00:00:00",2026,2,534050,"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 ",32020.66,"2026-08-03T09:41:21"],
    [16380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16381,"0007532604","2025-11-01T00:00:00",2026,2,599036,"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",16.05,"2026-08-03T09:41:21"],
    [16382,"0007524755","2025-10-24T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [16383,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [16386,"0007530544","2025-11-03T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [16387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16388,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",13490.57,"2026-08-03T09:41:21"],
    [16389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [16390,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",211.25,"2026-08-03T09:41:21"],
    [16391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16392,"0007530578","2025-11-05T00:00:00",2026,2,510150,"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",7487.58,"2026-08-03T09:41:21"],
    [16393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16394,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [16395,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",5.8,"2026-08-03T09:41:21"],
    [16396,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",0.08,"2026-08-03T09:41:21"],
    [16397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16398,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-3800.21,"2026-08-03T09:41:21"],
    [16399,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1320.72,"2026-08-03T09:41:21"],
    [16400,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",3496.35,"2026-08-03T09:41:21"],
    [16401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16403,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282006","BETH ANN STRADER ",419.67,"2026-08-03T09:41:21"],
    [16404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16405,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16406,"APV7565398","2025-12-31T00:00:00",2026,2,547161,"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 ","0000006617","KOORSEN FIRE and SECURITY INC ",135.0,"2026-08-03T09:41:21"],
    [16407,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",73.13,"2026-08-03T09:41:21"],
    [16408,"0007563110","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16409,"0007520788","2025-10-01T00:00:00",2026,2,539035,"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",151338.69,"2026-08-03T09:41:21"],
    [16410,"0007514103","2025-10-08T00:00:00",2026,2,517005,"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",7.37,"2026-08-03T09:41:21"],
    [16411,"APV7541443","2025-11-19T00:00:00",2026,2,599027,"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 ",56.73,"2026-08-03T09:41:21"],
    [16412,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",59634.53,"2026-08-03T09:41:21"],
    [16413,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [16414,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.34,"2026-08-03T09:41:21"],
    [16415,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",2054.91,"2026-08-03T09:41:21"],
    [16416,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",5068.7,"2026-08-03T09:41:21"],
    [16417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16418,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000322495","FORT WAYNE DANCE COLLECTIVE INC ",4853.9,"2026-08-03T09:41:21"],
    [16419,"0007561422","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16423,"APV7555197","2025-12-12T00:00:00",2026,2,541010,"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 ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",131.33,"2026-08-03T09:41:21"],
    [16424,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-08-03T09:41:21"],
    [16425,"0007547611","2025-12-02T00:00:00",2026,2,510101,"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",1381.64,"2026-08-03T09:41:21"],
    [16426,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",1.09,"2026-08-03T09:41:21"],
    [16427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [16428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [16429,"EXV7543715","2025-11-13T00:00:00",2026,2,595150,"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",12.05,"2026-08-03T09:41:21"],
    [16430,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-08-03T09:41:21"],
    [16431,"0007542991","2025-11-21T00:00:00",2026,2,517005,"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",384.14,"2026-08-03T09:41:21"],
    [16432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16433,"APV7517027","2025-10-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2012965.93,"2026-08-03T09:41:21"],
    [16434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.22,"2026-08-03T09:41:21"],
    [16435,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",7647.74,"2026-08-03T09:41:21"],
    [16436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16438,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16439,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",218.08,"2026-08-03T09:41:21"],
    [16440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16442,"0007547549","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",656043.89,"2026-08-03T09:41:21"],
    [16443,"0007534429","2025-11-07T00:00:00",2026,2,519240,"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",5.29,"2026-08-03T09:41:21"],
    [16444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",845.25,"2026-08-03T09:41:21"],
    [16446,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.46,"2026-08-03T09:41:21"],
    [16447,"0007538023","2025-11-14T00:00:00",2026,2,518606,"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",-5.07,"2026-08-03T09:41:21"],
    [16448,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",88.29,"2026-08-03T09:41:21"],
    [16449,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [16450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2361.76,"2026-08-03T09:41:21"],
    [16451,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",0.16,"2026-08-03T09:41:21"],
    [16452,"EXV7512975","2025-10-02T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [16453,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.7,"2026-08-03T09:41:21"],
    [16454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON   ",1100.4,"2026-08-03T09:41:21"],
    [16455,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",3714.72,"2026-08-03T09:41:21"],
    [16456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16457,"0007536343","2025-11-07T00:00:00",2026,2,518800,"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",4.19,"2026-08-03T09:41:21"],
    [16458,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",2205.35,"2026-08-03T09:41:21"],
    [16459,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",438.9,"2026-08-03T09:41:21"],
    [16460,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16461,"0007551464","2025-12-08T00:00:00",2026,2,659030,"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",41192.8,"2026-08-03T09:41:21"],
    [16462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",856.77,"2026-08-03T09:41:21"],
    [16463,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",1223.47,"2026-08-03T09:41:21"],
    [16464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [16465,"APV7530894","2025-11-03T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",41.58,"2026-08-03T09:41:21"],
    [16466,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16467,"APV7510601","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095936","SOUTHWEST SCHOOL CORP ",274.78,"2026-08-03T09:41:21"],
    [16468,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16470,"0007507944","2025-10-08T00:00:00",2026,2,652134,"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",75.15,"2026-08-03T09:41:21"],
    [16471,"0007557050","2025-12-16T00:00:00",2026,2,533040,"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",0.0,"2026-08-03T09:41:21"],
    [16472,"0007523882","2025-10-23T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [16473,"0007524820","2025-10-24T00:00:00",2026,2,583120,"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",2169.0,"2026-08-03T09:41:21"],
    [16474,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",740.69,"2026-08-03T09:41:21"],
    [16475,"0007541133","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16476,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",590.24,"2026-08-03T09:41:21"],
    [16477,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",0.62,"2026-08-03T09:41:21"],
    [16478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",821.45,"2026-08-03T09:41:21"],
    [16480,"ARD7545231","2025-11-25T00:00:00",2026,2,580175,"Child Support 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",-39715.0,"2026-08-03T09:41:21"],
    [16481,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5738.8,"2026-08-03T09:41:21"],
    [16482,"0007522851","2025-10-01T00:00:00",2026,2,518606,"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",15.57,"2026-08-03T09:41:21"],
    [16483,"0007542996","2025-11-21T00:00:00",2026,2,518901,"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",10.17,"2026-08-03T09:41:21"],
    [16484,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1463.46,"2026-08-03T09:41:21"],
    [16485,"0007547592","2025-12-01T00:00:00",2026,2,518161,"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",31.31,"2026-08-03T09:41:21"],
    [16486,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.6,"2026-08-03T09:41:21"],
    [16487,"0007522851","2025-10-01T00:00:00",2026,2,652134,"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",0.37,"2026-08-03T09:41:21"],
    [16488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16489,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",24.52,"2026-08-03T09:41:21"],
    [16490,"APV7536556","2025-11-12T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",5443.9,"2026-08-03T09:41:21"],
    [16491,"HCM7519953","2025-10-22T00:00:00",2026,2,518606,"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",6.49,"2026-08-03T09:41:21"],
    [16492,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",5829.5,"2026-08-03T09:41:21"],
    [16493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",790.54,"2026-08-03T09:41:21"],
    [16496,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16497,"EXV7529167","2025-10-29T00:00:00",2026,2,595150,"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",50.39,"2026-08-03T09:41:21"],
    [16498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16499,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",27173.15,"2026-08-03T09:41:21"],
    [16500,"0007514125","2025-10-01T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [16501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16502,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"],
    [16503,"APV7510583","2025-10-02T00:00:00",2026,2,541018,"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 ",80.04,"2026-08-03T09:41:21"],
    [16504,"HCM7562930","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [16505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-08-03T09:41:21"],
    [16507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1314.34,"2026-08-03T09:41:21"],
    [16508,"HCM7538120","2025-11-19T00:00:00",2026,2,517005,"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",797.55,"2026-08-03T09:41:21"],
    [16509,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"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 ",135.59,"2026-08-03T09:41:21"],
    [16510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [16511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16512,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",1040.63,"2026-08-03T09:41:21"],
    [16513,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16514,"0007548866","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",746.19,"2026-08-03T09:41:21"],
    [16516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",660.35,"2026-08-03T09:41:21"],
    [16518,"0007514068","2025-10-08T00:00:00",2026,2,599093,"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",1829.86,"2026-08-03T09:41:21"],
    [16519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16520,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"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",4.88,"2026-08-03T09:41:21"],
    [16521,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",453.6,"2026-08-03T09:41:21"],
    [16522,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"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",122.0,"2026-08-03T09:41:21"],
    [16523,"0007507967","2025-10-08T00:00:00",2026,2,652156,"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",158.75,"2026-08-03T09:41:21"],
    [16524,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121698","LAKE RIDGE SCHOOL TREASURER ",1853.0,"2026-08-03T09:41:21"],
    [16525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16527,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",117597.98,"2026-08-03T09:41:21"],
    [16528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [16529,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",2862.07,"2026-08-03T09:41:21"],
    [16530,"0007513211","2025-10-07T00:00:00",2026,2,516005,"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",78.85,"2026-08-03T09:41:21"],
    [16531,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9726.07,"2026-08-03T09:41:21"],
    [16532,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",207.11,"2026-08-03T09:41:21"],
    [16533,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"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",74.44,"2026-08-03T09:41:21"],
    [16534,"HCM7554859","2025-12-17T00:00:00",2026,2,519722,"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",32.59,"2026-08-03T09:41:21"],
    [16535,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [16536,"APV7528813","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",0.0,"2026-08-03T09:41:21"],
    [16537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16538,"APV7531061","2025-11-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",148389.49,"2026-08-03T09:41:21"],
    [16539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-08-03T09:41:21"],
    [16540,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",11080.94,"2026-08-03T09:41:21"],
    [16541,"0007538362","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16542,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",0.9,"2026-08-03T09:41:21"],
    [16543,"0007535475","2025-11-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-170.55,"2026-08-03T09:41:21"],
    [16544,"0007520788","2025-10-01T00:00:00",2026,2,652370,"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",2213.98,"2026-08-03T09:41:21"],
    [16545,"0007540296","2025-11-18T00:00:00",2026,2,652131,"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",1.76,"2026-08-03T09:41:21"],
    [16546,"EXV7557568","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",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",190.64,"2026-08-03T09:41:21"],
    [16547,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",9635.22,"2026-08-03T09:41:21"],
    [16548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16549,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16550,"0007559570","2025-12-19T00:00:00",2026,2,531030,"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",49405.67,"2026-08-03T09:41:21"],
    [16551,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",3.25,"2026-08-03T09:41:21"],
    [16552,"0007546831","2025-12-08T00:00:00",2026,2,659294,"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",12746.24,"2026-08-03T09:41:21"],
    [16553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [16554,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [16555,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",17820.75,"2026-08-03T09:41:21"],
    [16556,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",1533.27,"2026-08-03T09:41:21"],
    [16557,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",30241.69,"2026-08-03T09:41:21"],
    [16558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16559,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1162.35,"2026-08-03T09:41:21"],
    [16560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16561,"0007557023","2025-12-16T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [16562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1551.56,"2026-08-03T09:41:21"],
    [16564,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43750.0,"2026-08-03T09:41:21"],
    [16565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",330.57,"2026-08-03T09:41:21"],
    [16569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16570,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",15707.09,"2026-08-03T09:41:21"],
    [16571,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",36808.77,"2026-08-03T09:41:21"],
    [16572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1003.47,"2026-08-03T09:41:21"],
    [16573,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",10056.64,"2026-08-03T09:41:21"],
    [16574,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"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 ",19043.86,"2026-08-03T09:41:21"],
    [16575,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"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 ",42669.99,"2026-08-03T09:41:21"],
    [16576,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",236226.28,"2026-08-03T09:41:21"],
    [16577,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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",0.03,"2026-08-03T09:41:21"],
    [16578,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [16579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16580,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [16581,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23266.16,"2026-08-03T09:41:21"],
    [16582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16584,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"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 ",801.07,"2026-08-03T09:41:21"],
    [16585,"HCM7562930","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [16586,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [16587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16589,"APV7560758","2025-12-22T00:00:00",2026,2,547113,"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,"2026-08-03T09:41:21"],
    [16590,"EXV7532292","2025-10-29T00:00:00",2026,2,595110,"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",121.39,"2026-08-03T09:41:21"],
    [16591,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [16592,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16593,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5241.76,"2026-08-03T09:41:21"],
    [16594,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1140.12,"2026-08-03T09:41:21"],
    [16595,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-08-03T09:41:21"],
    [16596,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.84,"2026-08-03T09:41:21"],
    [16597,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16598,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3028.3,"2026-08-03T09:41:21"],
    [16599,"0007558834","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26222.0,"2026-08-03T09:41:21"],
    [16600,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",864.67,"2026-08-03T09:41:21"],
    [16602,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"],
    [16603,"0007551453","2025-12-01T00:00:00",2026,2,531051,"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",0.03,"2026-08-03T09:41:21"],
    [16604,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16605,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-08-03T09:41:21"],
    [16606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2267.04,"2026-08-03T09:41:21"],
    [16607,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [16608,"EXV7541826","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.06,"2026-08-03T09:41:21"],
    [16609,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",36.53,"2026-08-03T09:41:21"],
    [16610,"0007533704","2025-11-06T00:00:00",2026,2,599127,"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",0.42,"2026-08-03T09:41:21"],
    [16611,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5728.34,"2026-08-03T09:41:21"],
    [16612,"0007555808","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16613,"ARD7551164","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-119145.09,"2026-08-03T09:41:21"],
    [16614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16615,"APV7530946","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",35.52,"2026-08-03T09:41:21"],
    [16616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16618,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",32.05,"2026-08-03T09:41:21"],
    [16619,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"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",34.37,"2026-08-03T09:41:21"],
    [16620,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [16621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16622,"0007528354","2025-11-08T00:00:00",2026,2,652134,"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",298.49,"2026-08-03T09:41:21"],
    [16623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16624,"HCM7512074","2025-10-08T00:00:00",2026,2,516002,"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",173.25,"2026-08-03T09:41:21"],
    [16625,"0007539217","2025-11-01T00:00:00",2026,2,519006,"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",37.01,"2026-08-03T09:41:21"],
    [16626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16627,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",40.0,"2026-08-03T09:41:21"],
    [16628,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",323.98,"2026-08-03T09:41:21"],
    [16629,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.87,"2026-08-03T09:41:21"],
    [16631,"APV7531974","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",8265.0,"2026-08-03T09:41:21"],
    [16632,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [16633,"APV7533927","2025-11-06T00:00:00",2026,2,591030,"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 ",439.83,"2026-08-03T09:41:21"],
    [16634,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",6352.29,"2026-08-03T09:41:21"],
    [16635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16638,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"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",31.95,"2026-08-03T09:41:21"],
    [16639,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",63268.56,"2026-08-03T09:41:21"],
    [16640,"0007515930","2025-10-10T00:00:00",2026,2,519503,"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",1.09,"2026-08-03T09:41:21"],
    [16641,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",1.11,"2026-08-03T09:41:21"],
    [16642,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",4.33,"2026-08-03T09:41:21"],
    [16643,"0007563991","2025-12-30T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [16644,"APV7523245","2025-10-22T00:00:00",2026,2,555502,"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 ",5320.0,"2026-08-03T09:41:21"],
    [16645,"0007540269","2025-11-18T00:00:00",2026,2,546021,"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",0.38,"2026-08-03T09:41:21"],
    [16646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16647,"HCM7554892","2025-12-17T00:00:00",2026,2,510150,"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",14516.62,"2026-08-03T09:41:21"],
    [16648,"APV7545022","2025-11-25T00:00:00",2026,2,531045,"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","0000438162","BOSTON BIDCO LLC ",6161.68,"2026-08-03T09:41:21"],
    [16649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16651,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [16653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16655,"APV7548124","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",300.0,"2026-08-03T09:41:21"],
    [16656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1279.43,"2026-08-03T09:41:21"],
    [16658,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",2.13,"2026-08-03T09:41:21"],
    [16659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16660,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16661,"0007546830","2025-12-08T00:00:00",2026,2,653090,"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",214.83,"2026-08-03T09:41:21"],
    [16662,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",1408.37,"2026-08-03T09:41:21"],
    [16663,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.67,"2026-08-03T09:41:21"],
    [16664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [16665,"EXV7513756","2025-10-06T00:00:00",2026,2,595110,"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",63.36,"2026-08-03T09:41:21"],
    [16666,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [16667,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1274.49,"2026-08-03T09:41:21"],
    [16668,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16670,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16672,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [16673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16674,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",41501.49,"2026-08-03T09:41:21"],
    [16675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD  ",986.81,"2026-08-03T09:41:21"],
    [16676,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"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",98.48,"2026-08-03T09:41:21"],
    [16677,"0007540269","2025-11-18T00:00:00",2026,2,595510,"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",0.22,"2026-08-03T09:41:21"],
    [16678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16679,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",201673.47,"2026-08-03T09:41:21"],
    [16680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16681,"0007531843","2025-11-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-109954.87,"2026-08-03T09:41:21"],
    [16682,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",4.17,"2026-08-03T09:41:21"],
    [16683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16684,"0007552345","2025-12-09T00:00:00",2026,2,533040,"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",0.0,"2026-08-03T09:41:21"],
    [16685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",533.64,"2026-08-03T09:41:21"],
    [16688,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16689,"APV7552632","2025-12-09T00:00:00",2026,2,580340,"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 ",26.32,"2026-08-03T09:41:21"],
    [16690,"0007529456","2025-11-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [16691,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",18.64,"2026-08-03T09:41:21"],
    [16692,"0007542117","2025-11-19T00:00:00",2026,2,516002,"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",55.32,"2026-08-03T09:41:21"],
    [16693,"INV7515721","2025-10-09T00:00:00",2026,2,546002,"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",651.64,"2026-08-03T09:41:21"],
    [16694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [16695,"0007555785","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1525.51,"2026-08-03T09:41:21"],
    [16696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16698,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.84,"2026-08-03T09:41:21"],
    [16699,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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  ",6332.0,"2026-08-03T09:41:21"],
    [16700,"EXV7557575","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.7,"2026-08-03T09:41:21"],
    [16701,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",240.44,"2026-08-03T09:41:21"],
    [16702,"APV7537380","2025-11-13T00:00:00",2026,2,573100,"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 ",18572.57,"2026-08-03T09:41:21"],
    [16703,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",29176.04,"2026-08-03T09:41:21"],
    [16704,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-17.5,"2026-08-03T09:41:21"],
    [16705,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [16706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1364.72,"2026-08-03T09:41:21"],
    [16707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16708,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",153190.0,"2026-08-03T09:41:21"],
    [16709,"EXV7547375","2025-11-21T00:00:00",2026,2,595150,"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",99.15,"2026-08-03T09:41:21"],
    [16710,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",53.19,"2026-08-03T09:41:21"],
    [16711,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",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",24.13,"2026-08-03T09:41:21"],
    [16712,"0007530629","2025-11-03T00:00:00",2026,2,583120,"Federal 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",73626.36,"2026-08-03T09:41:21"],
    [16713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [16714,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1913.01,"2026-08-03T09:41:21"],
    [16715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16716,"APV7557191","2025-12-16T00:00:00",2026,2,539107,"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. ",18720.61,"2026-08-03T09:41:21"],
    [16717,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [16719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16720,"0007560453","2025-12-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [16721,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",9.41,"2026-08-03T09:41:21"],
    [16722,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",31443.31,"2026-08-03T09:41:21"],
    [16723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16724,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.96,"2026-08-03T09:41:21"],
    [16725,"0007549730","2025-12-01T00:00:00",2026,2,659302,"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",1.51,"2026-08-03T09:41:21"],
    [16726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [16727,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9301.23,"2026-08-03T09:41:21"],
    [16728,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",7333.2,"2026-08-03T09:41:21"],
    [16729,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16731,"APV7521288","2025-10-20T00:00:00",2026,2,546020,"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","0000431630","DATBIZ INC ",1162.86,"2026-08-03T09:41:21"],
    [16732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH     ",401.39,"2026-08-03T09:41:21"],
    [16733,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",6598.68,"2026-08-03T09:41:21"],
    [16734,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",221.41,"2026-08-03T09:41:21"],
    [16735,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [16739,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",23.71,"2026-08-03T09:41:21"],
    [16740,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16742,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1003.23,"2026-08-03T09:41:21"],
    [16743,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",26.87,"2026-08-03T09:41:21"],
    [16744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-08-03T09:41:21"],
    [16745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [16746,"0007522923","2025-10-22T00:00:00",2026,2,659264,"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",9685.24,"2026-08-03T09:41:21"],
    [16747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",2200.21,"2026-08-03T09:41:21"],
    [16748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16749,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",61.2,"2026-08-03T09:41:21"],
    [16750,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",36420.59,"2026-08-03T09:41:21"],
    [16751,"HCM7529599","2025-11-05T00:00:00",2026,2,518796,"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",148.33,"2026-08-03T09:41:21"],
    [16752,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",6406.53,"2026-08-03T09:41:21"],
    [16753,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",22067.12,"2026-08-03T09:41:21"],
    [16754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16755,"APV7556165","2025-12-12T00:00:00",2026,2,572105,"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 ",72155.29,"2026-08-03T09:41:21"],
    [16756,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",167.99,"2026-08-03T09:41:21"],
    [16757,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",15192.53,"2026-08-03T09:41:21"],
    [16758,"0007549740","2025-12-04T00:00:00",2026,2,518796,"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",0.54,"2026-08-03T09:41:21"],
    [16759,"0007534450","2025-11-07T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-436.28,"2026-08-03T09:41:21"],
    [16760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [16761,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",529.46,"2026-08-03T09:41:21"],
    [16762,"0007560478","2025-12-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [16763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16764,"APV7552566","2025-12-09T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",2599.8,"2026-08-03T09:41:21"],
    [16765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16766,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",837.47,"2026-08-03T09:41:21"],
    [16767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16768,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",9.5,"2026-08-03T09:41:21"],
    [16769,"EXV7530271","2025-10-01T00:00:00",2026,2,595110,"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",79.76,"2026-08-03T09:41:21"],
    [16770,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",8300.56,"2026-08-03T09:41:21"],
    [16771,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",51020.82,"2026-08-03T09:41:21"],
    [16772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",304.73,"2026-08-03T09:41:21"],
    [16773,"0007557074","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16774,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [16775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16776,"0007526774","2025-10-28T00:00:00",2026,2,519503,"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",315.0,"2026-08-03T09:41:21"],
    [16777,"0007553055","2025-12-10T00:00:00",2026,2,510101,"Payroll 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",-5553.88,"2026-08-03T09:41:21"],
    [16778,"0007562139","2025-12-24T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-50.79,"2026-08-03T09:41:21"],
    [16779,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",131.77,"2026-08-03T09:41:21"],
    [16780,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",854.0,"2026-08-03T09:41:21"],
    [16781,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",245.53,"2026-08-03T09:41:21"],
    [16782,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",402907.68,"2026-08-03T09:41:21"],
    [16783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",5138.53,"2026-08-03T09:41:21"],
    [16784,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16785,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",31.36,"2026-08-03T09:41:21"],
    [16786,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",7410.0,"2026-08-03T09:41:21"],
    [16787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [16789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [16790,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.86,"2026-08-03T09:41:21"],
    [16791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16792,"APV7556148","2025-12-15T00:00:00",2026,2,520206,"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 ",289.19,"2026-08-03T09:41:21"],
    [16793,"0007552345","2025-12-09T00:00:00",2026,2,555503,"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",0.0,"2026-08-03T09:41:21"],
    [16794,"0007540260","2025-11-18T00:00:00",2026,2,510150,"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",-197.77,"2026-08-03T09:41:21"],
    [16795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16796,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",0.68,"2026-08-03T09:41:21"],
    [16797,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",864.54,"2026-08-03T09:41:21"],
    [16798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",673.12,"2026-08-03T09:41:21"],
    [16799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16800,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",21460.23,"2026-08-03T09:41:21"],
    [16801,"0007513202","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.39,"2026-08-03T09:41:21"],
    [16802,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",47.29,"2026-08-03T09:41:21"],
    [16803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16804,"0007558921","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [16805,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-08-03T09:41:21"],
    [16806,"APV7523220","2025-10-22T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",56626.36,"2026-08-03T09:41:21"],
    [16807,"APV7515358","2025-10-09T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",100.0,"2026-08-03T09:41:21"],
    [16808,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16809,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",636.01,"2026-08-03T09:41:21"],
    [16810,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",743.17,"2026-08-03T09:41:21"],
    [16811,"HCM7529551","2025-11-05T00:00:00",2026,2,510150,"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",1676.88,"2026-08-03T09:41:21"],
    [16812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16813,"0007522851","2025-10-01T00:00:00",2026,2,599042,"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",7497.96,"2026-08-03T09:41:21"],
    [16814,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16815,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [16816,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS  ",719.2,"2026-08-03T09:41:21"],
    [16817,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205411","CARLA J GINN ",1000.0,"2026-08-03T09:41:21"],
    [16818,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"],
    [16819,"0007526675","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.0,"2026-08-03T09:41:21"],
    [16820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS  ",364.16,"2026-08-03T09:41:21"],
    [16822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16823,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",0.69,"2026-08-03T09:41:21"],
    [16824,"0007554017","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [16825,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",230223.19,"2026-08-03T09:41:21"],
    [16826,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [16827,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",164.08,"2026-08-03T09:41:21"],
    [16828,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",10361.0,"2026-08-03T09:41:21"],
    [16829,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",572.27,"2026-08-03T09:41:21"],
    [16830,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16831,"0007523787","2025-10-23T00:00:00",2026,2,510101,"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",28.08,"2026-08-03T09:41:21"],
    [16832,"0007541205","2025-11-19T00:00:00",2026,2,517005,"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",184.91,"2026-08-03T09:41:21"],
    [16833,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",1244.71,"2026-08-03T09:41:21"],
    [16834,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.23,"2026-08-03T09:41:21"],
    [16835,"APV7532081","2025-11-03T00:00:00",2026,2,538800,"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 ",4415.62,"2026-08-03T09:41:21"],
    [16836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16837,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [16838,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120771","W BOONE CTY COMM SCHOOL TREAS ",848.0,"2026-08-03T09:41:21"],
    [16839,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",88.31,"2026-08-03T09:41:21"],
    [16840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.74,"2026-08-03T09:41:21"],
    [16841,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",73.66,"2026-08-03T09:41:21"],
    [16842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16843,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"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",175.2,"2026-08-03T09:41:21"],
    [16844,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8514.59,"2026-08-03T09:41:21"],
    [16845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16846,"APV7550974","2025-12-05T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37100.0,"2026-08-03T09:41:21"],
    [16847,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [16848,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1017.18,"2026-08-03T09:41:21"],
    [16849,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",111.32,"2026-08-03T09:41:21"],
    [16850,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF 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",499.43,"2026-08-03T09:41:21"],
    [16851,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16852,"0007553124","2025-12-10T00:00:00",2026,2,516002,"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",-1874.6,"2026-08-03T09:41:21"],
    [16853,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [16854,"EXV7548593","2025-11-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [16855,"EXV7523551","2025-10-15T00:00:00",2026,2,595110,"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",231.07,"2026-08-03T09:41:21"],
    [16856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16857,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"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",1190.58,"2026-08-03T09:41:21"],
    [16858,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",27923.51,"2026-08-03T09:41:21"],
    [16859,"0007522971","2025-10-22T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-9705.0,"2026-08-03T09:41:21"],
    [16860,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal 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 ",1113.84,"2026-08-03T09:41:21"],
    [16861,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",1.09,"2026-08-03T09:41:21"],
    [16862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16863,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16865,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [16866,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",342.49,"2026-08-03T09:41:21"],
    [16867,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [16868,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",4462.0,"2026-08-03T09:41:21"],
    [16869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16870,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",0.78,"2026-08-03T09:41:21"],
    [16871,"0007537987","2025-11-14T00:00:00",2026,2,580134,"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",0.0,"2026-08-03T09:41:21"],
    [16872,"HCM7562986","2025-12-31T00:00:00",2026,2,519006,"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",2581.77,"2026-08-03T09:41:21"],
    [16873,"0007517584","2025-10-15T00:00:00",2026,2,510101,"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",-32637.16,"2026-08-03T09:41:21"],
    [16874,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16875,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",92.22,"2026-08-03T09:41:21"],
    [16876,"0007540277","2025-11-18T00:00:00",2026,2,519110,"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",9.46,"2026-08-03T09:41:21"],
    [16877,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",12308.2,"2026-08-03T09:41:21"],
    [16878,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",3099.75,"2026-08-03T09:41:21"],
    [16879,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",14831.87,"2026-08-03T09:41:21"],
    [16880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16882,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"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",5234.76,"2026-08-03T09:41:21"],
    [16883,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",47393.39,"2026-08-03T09:41:21"],
    [16884,"0007543000","2025-11-21T00:00:00",2026,2,518800,"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",0.16,"2026-08-03T09:41:21"],
    [16885,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",15077.07,"2026-08-03T09:41:21"],
    [16886,"0007533485","2025-11-06T00:00:00",2026,2,652393,"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",12.2,"2026-08-03T09:41:21"],
    [16887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.13,"2026-08-03T09:41:21"],
    [16890,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",538.01,"2026-08-03T09:41:21"],
    [16891,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [16892,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [16893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16894,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",43943.53,"2026-08-03T09:41:21"],
    [16895,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",29.47,"2026-08-03T09:41:21"],
    [16896,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064363","JENNINGS COUNTY ",202.8,"2026-08-03T09:41:21"],
    [16897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16898,"APV7517757","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",47.12,"2026-08-03T09:41:21"],
    [16899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",376.3,"2026-08-03T09:41:21"],
    [16900,"APV7560813","2025-12-22T00:00:00",2026,2,531031,"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,"2026-08-03T09:41:21"],
    [16901,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",89.95,"2026-08-03T09:41:21"],
    [16902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16903,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4349.41,"2026-08-03T09:41:21"],
    [16904,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16905,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [16906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16907,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",0.21,"2026-08-03T09:41:21"],
    [16908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16909,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",189.71,"2026-08-03T09:41:21"],
    [16910,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4251.49,"2026-08-03T09:41:21"],
    [16911,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",55724.6,"2026-08-03T09:41:21"],
    [16912,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",4.08,"2026-08-03T09:41:21"],
    [16913,"0007543926","2025-11-24T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [16914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",314.88,"2026-08-03T09:41:21"],
    [16915,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",485.28,"2026-08-03T09:41:21"],
    [16917,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",542.83,"2026-08-03T09:41:21"],
    [16918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [16919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",755.01,"2026-08-03T09:41:21"],
    [16920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16921,"APV7526958","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000110348","TOWN OF ZIONSVILLE ",115914.94,"2026-08-03T09:41:21"],
    [16922,"APV7516099","2025-10-10T00:00:00",2026,2,543016,"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 ",151.5,"2026-08-03T09:41:21"],
    [16923,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",10197.71,"2026-08-03T09:41:21"],
    [16924,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [16925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16926,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",99301.22,"2026-08-03T09:41:21"],
    [16927,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.41,"2026-08-03T09:41:21"],
    [16928,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",7.5,"2026-08-03T09:41:21"],
    [16929,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",38.0,"2026-08-03T09:41:21"],
    [16930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [16931,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",34.45,"2026-08-03T09:41:21"],
    [16932,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.44,"2026-08-03T09:41:21"],
    [16933,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [16934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16935,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16936,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16937,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",301.04,"2026-08-03T09:41:21"],
    [16939,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"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",3039.37,"2026-08-03T09:41:21"],
    [16940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",233.07,"2026-08-03T09:41:21"],
    [16941,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",15984.16,"2026-08-03T09:41:21"],
    [16942,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16943,"0007549695","2025-12-04T00:00:00",2026,2,518606,"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",40.95,"2026-08-03T09:41:21"],
    [16944,"0007551453","2025-12-01T00:00:00",2026,2,510160,"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",1.04,"2026-08-03T09:41:21"],
    [16945,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.01,"2026-08-03T09:41:21"],
    [16946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16947,"0007566217","2025-12-31T00:00:00",2026,2,519006,"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",69.03,"2026-08-03T09:41:21"],
    [16948,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1678.32,"2026-08-03T09:41:21"],
    [16949,"EXV7564802","2025-12-24T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [16950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16952,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16953,"ARD7545231","2025-11-25T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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",-122.71,"2026-08-03T09:41:21"],
    [16954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [16955,"0007542025","2025-11-20T00:00:00",2026,2,653230,"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",57.0,"2026-08-03T09:41:21"],
    [16956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16957,"0007540203","2025-11-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [16958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16959,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1093.84,"2026-08-03T09:41:21"],
    [16960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16961,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-08-03T09:41:21"],
    [16962,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [16963,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",21134.56,"2026-08-03T09:41:21"],
    [16964,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",43181.99,"2026-08-03T09:41:21"],
    [16965,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1998.9,"2026-08-03T09:41:21"],
    [16966,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [16967,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",2.34,"2026-08-03T09:41:21"],
    [16968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16969,"0007508007","2025-10-08T00:00:00",2026,2,652110,"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",117.09,"2026-08-03T09:41:21"],
    [16970,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",124.31,"2026-08-03T09:41:21"],
    [16971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16972,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"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",811.41,"2026-08-03T09:41:21"],
    [16973,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",454.17,"2026-08-03T09:41:21"],
    [16974,"APV7516930","2025-10-14T00:00:00",2026,2,572604,"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 ",110877.61,"2026-08-03T09:41:21"],
    [16975,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",18444.17,"2026-08-03T09:41:21"],
    [16976,"0007551453","2025-12-01T00:00:00",2026,2,510201,"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",1.21,"2026-08-03T09:41:21"],
    [16977,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",22.5,"2026-08-03T09:41:21"],
    [16978,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",34279.0,"2026-08-03T09:41:21"],
    [16979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [16980,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"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 ",12.21,"2026-08-03T09:41:21"],
    [16981,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",501.67,"2026-08-03T09:41:21"],
    [16982,"EXV7528046","2025-10-23T00:00:00",2026,2,595110,"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",116.73,"2026-08-03T09:41:21"],
    [16983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16984,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",586.15,"2026-08-03T09:41:21"],
    [16985,"0007512208","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",111600.0,"2026-08-03T09:41:21"],
    [16986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16988,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",27.51,"2026-08-03T09:41:21"],
    [16989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",174.8,"2026-08-03T09:41:21"],
    [16990,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",113.08,"2026-08-03T09:41:21"],
    [16991,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [16992,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [16994,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [16995,"0007564130","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [16996,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [16997,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",264.46,"2026-08-03T09:41:21"],
    [16998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [16999,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1104.26,"2026-08-03T09:41:21"],
    [17000,"0007520788","2025-10-01T00:00:00",2026,2,546023,"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",85.61,"2026-08-03T09:41:21"],
    [17001,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",34.08,"2026-08-03T09:41:21"],
    [17002,"0007552345","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17003,"APV7535582","2025-11-10T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",581.25,"2026-08-03T09:41:21"],
    [17004,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17005,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"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 ",13959.93,"2026-08-03T09:41:21"],
    [17006,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",3392.33,"2026-08-03T09:41:21"],
    [17007,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",9.83,"2026-08-03T09:41:21"],
    [17008,"0007542991","2025-11-21T00:00:00",2026,2,510150,"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",10111.3,"2026-08-03T09:41:21"],
    [17009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17010,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344955","LAW OFFICE OF WAYNE GREESON PC ",1000.0,"2026-08-03T09:41:21"],
    [17011,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17013,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",50735.27,"2026-08-03T09:41:21"],
    [17014,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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,"2026-08-03T09:41:21"],
    [17015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH        ",135.95,"2026-08-03T09:41:21"],
    [17016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17018,"0007561335","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [17019,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [17020,"0007514133","2025-10-08T00:00:00",2026,2,517005,"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",451.22,"2026-08-03T09:41:21"],
    [17021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17022,"ARD7515491","2025-10-09T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-49232.87,"2026-08-03T09:41:21"],
    [17023,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17024,"0007551559","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",445.35,"2026-08-03T09:41:21"],
    [17026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.01,"2026-08-03T09:41:21"],
    [17029,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",302.26,"2026-08-03T09:41:21"],
    [17030,"ARD7513727","2025-10-07T00:00:00",2026,2,571209,"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",-2411.16,"2026-08-03T09:41:21"],
    [17031,"0007547556","2025-11-30T00:00:00",2026,2,517005,"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",-74894.43,"2026-08-03T09:41:21"],
    [17032,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",0.47,"2026-08-03T09:41:21"],
    [17033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17034,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",9073.76,"2026-08-03T09:41:21"],
    [17035,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",960.44,"2026-08-03T09:41:21"],
    [17036,"0007551571","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2590.39,"2026-08-03T09:41:21"],
    [17037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17038,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",2427.51,"2026-08-03T09:41:21"],
    [17039,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",1.06,"2026-08-03T09:41:21"],
    [17040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17041,"APV7532923","2025-11-05T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",-465.0,"2026-08-03T09:41:21"],
    [17042,"0007530578","2025-11-05T00:00:00",2026,2,510101,"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",33884.61,"2026-08-03T09:41:21"],
    [17043,"EXV7518931","2025-10-08T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [17044,"0007521948","2025-10-01T00:00:00",2026,2,546007,"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",30.41,"2026-08-03T09:41:21"],
    [17045,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",68.46,"2026-08-03T09:41:21"],
    [17046,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [17047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17048,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",762.09,"2026-08-03T09:41:21"],
    [17049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17050,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17051,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"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 ",536.25,"2026-08-03T09:41:21"],
    [17052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17053,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",491.17,"2026-08-03T09:41:21"],
    [17054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [17055,"0007533679","2025-11-06T00:00:00",2026,2,580147,"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",157655.55,"2026-08-03T09:41:21"],
    [17056,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17057,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",0.21,"2026-08-03T09:41:21"],
    [17058,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.54,"2026-08-03T09:41:21"],
    [17060,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.24,"2026-08-03T09:41:21"],
    [17061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17062,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",182.7,"2026-08-03T09:41:21"],
    [17063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17065,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",902.83,"2026-08-03T09:41:21"],
    [17066,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",18000.0,"2026-08-03T09:41:21"],
    [17067,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17068,"0007541269","2025-11-19T00:00:00",2026,2,510150,"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",1294.22,"2026-08-03T09:41:21"],
    [17069,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",2275.04,"2026-08-03T09:41:21"],
    [17070,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367279","MICHAL ANN CARLEY ",875.0,"2026-08-03T09:41:21"],
    [17071,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",13757.92,"2026-08-03T09:41:21"],
    [17072,"EXV7528047","2025-10-24T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.35,"2026-08-03T09:41:21"],
    [17073,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",1053.8,"2026-08-03T09:41:21"],
    [17074,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",8456.0,"2026-08-03T09:41:21"],
    [17075,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [17076,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"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",79.69,"2026-08-03T09:41:21"],
    [17077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [17078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",715.07,"2026-08-03T09:41:21"],
    [17080,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",65.85,"2026-08-03T09:41:21"],
    [17081,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",42493.53,"2026-08-03T09:41:21"],
    [17082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17083,"HCM7512095","2025-10-08T00:00:00",2026,2,518606,"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",515.89,"2026-08-03T09:41:21"],
    [17084,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",97.36,"2026-08-03T09:41:21"],
    [17085,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",30.03,"2026-08-03T09:41:21"],
    [17086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS  ",413.11,"2026-08-03T09:41:21"],
    [17087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17088,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10490.99,"2026-08-03T09:41:21"],
    [17089,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [17091,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17093,"ARD7557449","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19201819.92,"2026-08-03T09:41:21"],
    [17094,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",69.03,"2026-08-03T09:41:21"],
    [17095,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",36220.53,"2026-08-03T09:41:21"],
    [17096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17097,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17098,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",99.28,"2026-08-03T09:41:21"],
    [17099,"APV7549940","2025-12-04T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection 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 ",20.75,"2026-08-03T09:41:21"],
    [17100,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17101,"0007528248","2025-10-30T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [17102,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",2442.68,"2026-08-03T09:41:21"],
    [17103,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",126.54,"2026-08-03T09:41:21"],
    [17104,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17106,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [17107,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",1966.65,"2026-08-03T09:41:21"],
    [17108,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1088.6,"2026-08-03T09:41:21"],
    [17109,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",834692.47,"2026-08-03T09:41:21"],
    [17110,"0007566220","2025-12-31T00:00:00",2026,2,519006,"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",128.19,"2026-08-03T09:41:21"],
    [17111,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149.25,"2026-08-03T09:41:21"],
    [17112,"0007558903","2025-12-18T00:00:00",2026,2,519722,"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",0.02,"2026-08-03T09:41:21"],
    [17113,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [17114,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",81.17,"2026-08-03T09:41:21"],
    [17115,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",5.21,"2026-08-03T09:41:21"],
    [17116,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [17117,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.78,"2026-08-03T09:41:21"],
    [17118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1200.08,"2026-08-03T09:41:21"],
    [17119,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"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",10972.2,"2026-08-03T09:41:21"],
    [17120,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [17121,"0007531559","2025-11-04T00:00:00",2026,2,518796,"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",26.21,"2026-08-03T09:41:21"],
    [17122,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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    ",18512.73,"2026-08-03T09:41:21"],
    [17123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-08-03T09:41:21"],
    [17124,"ARD7530074","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-12814.19,"2026-08-03T09:41:21"],
    [17125,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",116317.72,"2026-08-03T09:41:21"],
    [17126,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",365.35,"2026-08-03T09:41:21"],
    [17127,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20726.51,"2026-08-03T09:41:21"],
    [17128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",5293.58,"2026-08-03T09:41:21"],
    [17129,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [17130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17131,"0007508032","2025-10-08T00:00:00",2026,2,659274,"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,"2026-08-03T09:41:21"],
    [17132,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [17133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [17134,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",1.7,"2026-08-03T09:41:21"],
    [17135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17136,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",62.53,"2026-08-03T09:41:21"],
    [17137,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-08-03T09:41:21"],
    [17138,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",117355.28,"2026-08-03T09:41:21"],
    [17139,"0007516683","2025-10-14T00:00:00",2026,2,583120,"Federal 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",-10739.82,"2026-08-03T09:41:21"],
    [17140,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [17141,"0007520758","2025-10-22T00:00:00",2026,2,517005,"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",4739.96,"2026-08-03T09:41:21"],
    [17142,"0007520788","2025-10-01T00:00:00",2026,2,546005,"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",17.27,"2026-08-03T09:41:21"],
    [17143,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [17144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17145,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",44.49,"2026-08-03T09:41:21"],
    [17146,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"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",1.43,"2026-08-03T09:41:21"],
    [17147,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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",21.67,"2026-08-03T09:41:21"],
    [17148,"APV7525441","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [17149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17150,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [17151,"0007533704","2025-11-06T00:00:00",2026,2,599058,"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",10.05,"2026-08-03T09:41:21"],
    [17152,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.2,"2026-08-03T09:41:21"],
    [17153,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",17810.21,"2026-08-03T09:41:21"],
    [17154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17155,"0007534429","2025-11-07T00:00:00",2026,2,595510,"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","Adoption Assistance"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"],
    [17156,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",21483.76,"2026-08-03T09:41:21"],
    [17157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2450.28,"2026-08-03T09:41:21"],
    [17158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [17159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",719.19,"2026-08-03T09:41:21"],
    [17160,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",61.51,"2026-08-03T09:41:21"],
    [17161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [17164,"ARD7528952","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-21038.68,"2026-08-03T09:41:21"],
    [17165,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [17166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17167,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",214.95,"2026-08-03T09:41:21"],
    [17168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17169,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",181389.44,"2026-08-03T09:41:21"],
    [17170,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6885.83,"2026-08-03T09:41:21"],
    [17171,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",97588.24,"2026-08-03T09:41:21"],
    [17172,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [17173,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",6266.31,"2026-08-03T09:41:21"],
    [17174,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10153.09,"2026-08-03T09:41:21"],
    [17175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",466.13,"2026-08-03T09:41:21"],
    [17176,"0007520788","2025-10-01T00:00:00",2026,2,659260,"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",824.71,"2026-08-03T09:41:21"],
    [17177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17180,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"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",369.34,"2026-08-03T09:41:21"],
    [17181,"APV7559053","2025-12-18T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-16.5,"2026-08-03T09:41:21"],
    [17182,"0007512004","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",807.55,"2026-08-03T09:41:21"],
    [17183,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [17184,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.58,"2026-08-03T09:41:21"],
    [17186,"0007543988","2025-11-24T00:00:00",2026,2,652131,"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",9.23,"2026-08-03T09:41:21"],
    [17187,"0007533790","2025-11-06T00:00:00",2026,2,516002,"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",20.74,"2026-08-03T09:41:21"],
    [17188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17189,"0007519961","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332333.23,"2026-08-03T09:41:21"],
    [17190,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",390.14,"2026-08-03T09:41:21"],
    [17191,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",15.41,"2026-08-03T09:41:21"],
    [17192,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22546.82,"2026-08-03T09:41:21"],
    [17193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",391.35,"2026-08-03T09:41:21"],
    [17195,"APV7521288","2025-10-20T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [17196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17197,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",511.71,"2026-08-03T09:41:21"],
    [17198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",451.56,"2026-08-03T09:41:21"],
    [17199,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",105.95,"2026-08-03T09:41:21"],
    [17200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-08-03T09:41:21"],
    [17202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1665.76,"2026-08-03T09:41:21"],
    [17205,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [17206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17207,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17208,"0007546814","2025-12-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [17209,"0007540269","2025-11-18T00:00:00",2026,2,518800,"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",3.06,"2026-08-03T09:41:21"],
    [17210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [17211,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1346.09,"2026-08-03T09:41:21"],
    [17212,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [17213,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17215,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",17842.8,"2026-08-03T09:41:21"],
    [17216,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351504","KIMBERLY LONEY ",14.0,"2026-08-03T09:41:21"],
    [17217,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",20186.85,"2026-08-03T09:41:21"],
    [17218,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",363.56,"2026-08-03T09:41:21"],
    [17219,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [17220,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",2405.77,"2026-08-03T09:41:21"],
    [17221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17222,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17223,"0007541133","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",542.07,"2026-08-03T09:41:21"],
    [17226,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [17227,"0007565128","2025-12-31T00:00:00",2026,2,518911,"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",-0.1,"2026-08-03T09:41:21"],
    [17228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17229,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"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",97.0,"2026-08-03T09:41:21"],
    [17230,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",528.0,"2026-08-03T09:41:21"],
    [17231,"0007566010","2025-12-31T00:00:00",2026,2,652079,"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",2.0,"2026-08-03T09:41:21"],
    [17232,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17234,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",157.6,"2026-08-03T09:41:21"],
    [17235,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17236,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [17237,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",0.09,"2026-08-03T09:41:21"],
    [17238,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-08-03T09:41:21"],
    [17239,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",466.13,"2026-08-03T09:41:21"],
    [17241,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",58.84,"2026-08-03T09:41:21"],
    [17242,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17243,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15264.15,"2026-08-03T09:41:21"],
    [17244,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17245,"EXV7533238","2025-10-30T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [17246,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"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",16.93,"2026-08-03T09:41:21"],
    [17247,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [17248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17249,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17251,"0007533481","2025-11-06T00:00:00",2026,2,580132,"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",2069.5,"2026-08-03T09:41:21"],
    [17252,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",35.52,"2026-08-03T09:41:21"],
    [17253,"0007566217","2025-12-31T00:00:00",2026,2,519006,"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",45.13,"2026-08-03T09:41:21"],
    [17254,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",14.37,"2026-08-03T09:41:21"],
    [17255,"0007543000","2025-11-21T00:00:00",2026,2,519006,"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",23.86,"2026-08-03T09:41:21"],
    [17256,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",23.07,"2026-08-03T09:41:21"],
    [17257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17258,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"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 ",106274.45,"2026-08-03T09:41:21"],
    [17259,"0007552397","2025-12-09T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [17260,"0007523951","2025-10-23T00:00:00",2026,2,519722,"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",17.56,"2026-08-03T09:41:21"],
    [17261,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [17263,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [17264,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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   ",906.96,"2026-08-03T09:41:21"],
    [17265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [17266,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",87399.48,"2026-08-03T09:41:21"],
    [17267,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"],
    [17268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",577.0,"2026-08-03T09:41:21"],
    [17269,"APV7549161","2025-12-03T00:00:00",2026,2,555521,"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 ",7068.45,"2026-08-03T09:41:21"],
    [17270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1463.47,"2026-08-03T09:41:21"],
    [17271,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"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. ",86793.19,"2026-08-03T09:41:21"],
    [17272,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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",702.59,"2026-08-03T09:41:21"],
    [17273,"0007547813","2025-12-08T00:00:00",2026,2,659304,"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",1003.17,"2026-08-03T09:41:21"],
    [17274,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [17275,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",54012.43,"2026-08-03T09:41:21"],
    [17276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17278,"0007535475","2025-11-10T00:00:00",2026,2,546002,"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",-71.19,"2026-08-03T09:41:21"],
    [17279,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",625.0,"2026-08-03T09:41:21"],
    [17280,"0007541248","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-4.18,"2026-08-03T09:41:21"],
    [17281,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17282,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",110.33,"2026-08-03T09:41:21"],
    [17283,"APV7553337","2025-12-10T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",195.0,"2026-08-03T09:41:21"],
    [17284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17285,"APV7534961","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",8051.75,"2026-08-03T09:41:21"],
    [17286,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [17287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",359.31,"2026-08-03T09:41:21"],
    [17288,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17289,"0007515033","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [17290,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",240216.96,"2026-08-03T09:41:21"],
    [17291,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"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 ",3715.04,"2026-08-03T09:41:21"],
    [17292,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",97322.36,"2026-08-03T09:41:21"],
    [17293,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"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",1396.9,"2026-08-03T09:41:21"],
    [17294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17295,"0007546831","2025-12-08T00:00:00",2026,2,652134,"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",1041.8,"2026-08-03T09:41:21"],
    [17296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17297,"APV7557215","2025-12-16T00:00:00",2026,2,541033,"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 ",69.97,"2026-08-03T09:41:21"],
    [17298,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",0.34,"2026-08-03T09:41:21"],
    [17299,"0007511284","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",75.35,"2026-08-03T09:41:21"],
    [17300,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",197.16,"2026-08-03T09:41:21"],
    [17301,"0007547812","2025-12-02T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [17302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH     ",419.32,"2026-08-03T09:41:21"],
    [17303,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14760.89,"2026-08-03T09:41:21"],
    [17304,"0007520788","2025-10-01T00:00:00",2026,2,595120,"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",0.78,"2026-08-03T09:41:21"],
    [17305,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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 ",1054.82,"2026-08-03T09:41:21"],
    [17306,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [17307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.15,"2026-08-03T09:41:21"],
    [17310,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [17312,"0007522140","2025-10-21T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [17313,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17314,"0007545589","2025-11-26T00:00:00",2026,2,516002,"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",7346.45,"2026-08-03T09:41:21"],
    [17315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [17316,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17317,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17318,"HCM7538068","2025-11-19T00:00:00",2026,2,517005,"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",3689.71,"2026-08-03T09:41:21"],
    [17319,"0007534423","2025-11-07T00:00:00",2026,2,519006,"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",-8377.83,"2026-08-03T09:41:21"],
    [17320,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",60274.07,"2026-08-03T09:41:21"],
    [17321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17322,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17323,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",489.03,"2026-08-03T09:41:21"],
    [17324,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17325,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",54.67,"2026-08-03T09:41:21"],
    [17326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.48,"2026-08-03T09:41:21"],
    [17327,"APV7553347","2025-12-10T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-08-03T09:41:21"],
    [17328,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [17329,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",4404.3,"2026-08-03T09:41:21"],
    [17330,"HCM7554884","2025-12-17T00:00:00",2026,2,510101,"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",2544.76,"2026-08-03T09:41:21"],
    [17331,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [17332,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"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",0.86,"2026-08-03T09:41:21"],
    [17333,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17334,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432244","KENDRA SIPES ",941.65,"2026-08-03T09:41:21"],
    [17335,"EXV7548594","2025-11-20T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [17336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17337,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",145.79,"2026-08-03T09:41:21"],
    [17338,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",12762.68,"2026-08-03T09:41:21"],
    [17339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [17340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2983.21,"2026-08-03T09:41:21"],
    [17343,"EXV7512975","2025-10-02T00:00:00",2026,2,595110,"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",312.8,"2026-08-03T09:41:21"],
    [17344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17345,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",121.83,"2026-08-03T09:41:21"],
    [17346,"0007512182","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42120.67,"2026-08-03T09:41:21"],
    [17347,"0007521948","2025-10-01T00:00:00",2026,2,599027,"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",41.57,"2026-08-03T09:41:21"],
    [17348,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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  ",2217.44,"2026-08-03T09:41:21"],
    [17349,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",341.13,"2026-08-03T09:41:21"],
    [17350,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"],
    [17351,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7838.52,"2026-08-03T09:41:21"],
    [17352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",533.65,"2026-08-03T09:41:21"],
    [17353,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [17354,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"],
    [17355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17356,"0007533704","2025-11-06T00:00:00",2026,2,543073,"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",2.53,"2026-08-03T09:41:21"],
    [17357,"EXV7549546","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.7,"2026-08-03T09:41:21"],
    [17358,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [17359,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",104.5,"2026-08-03T09:41:21"],
    [17360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",752.6,"2026-08-03T09:41:21"],
    [17361,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-08-03T09:41:21"],
    [17362,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",160.55,"2026-08-03T09:41:21"],
    [17363,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17364,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",204.25,"2026-08-03T09:41:21"],
    [17365,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1225.65,"2026-08-03T09:41:21"],
    [17366,"APV7523220","2025-10-22T00:00:00",2026,2,572401,"GR-Recreation & Sports",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","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",10000.0,"2026-08-03T09:41:21"],
    [17367,"0007513202","2025-10-01T00:00:00",2026,2,652072,"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",6432.76,"2026-08-03T09:41:21"],
    [17368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17369,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-08-03T09:41:21"],
    [17370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17372,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",1414.86,"2026-08-03T09:41:21"],
    [17373,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [17374,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13512.57,"2026-08-03T09:41:21"],
    [17375,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2808.07,"2026-08-03T09:41:21"],
    [17376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF  ",252.49,"2026-08-03T09:41:21"],
    [17378,"0007540269","2025-11-18T00:00:00",2026,2,545006,"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",94.1,"2026-08-03T09:41:21"],
    [17379,"0007554991","2025-12-12T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [17380,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [17381,"0007560453","2025-12-22T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [17382,"INV7515721","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",258.97,"2026-08-03T09:41:21"],
    [17383,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",11031.21,"2026-08-03T09:41:21"],
    [17384,"APV7527742","2025-10-29T00:00:00",2026,2,520202,"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 ",3319.62,"2026-08-03T09:41:21"],
    [17385,"0007551559","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [17386,"HCM7529569","2025-11-05T00:00:00",2026,2,510101,"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",23081.17,"2026-08-03T09:41:21"],
    [17387,"0007524770","2025-10-24T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [17388,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [17389,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-08-03T09:41:21"],
    [17390,"0007520788","2025-10-01T00:00:00",2026,2,659290,"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",0.08,"2026-08-03T09:41:21"],
    [17391,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [17392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17394,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"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 ",13247.24,"2026-08-03T09:41:21"],
    [17395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17396,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",13225.14,"2026-08-03T09:41:21"],
    [17397,"0007520788","2025-10-01T00:00:00",2026,2,652150,"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",0.17,"2026-08-03T09:41:21"],
    [17398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17399,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"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",36.4,"2026-08-03T09:41:21"],
    [17400,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [17401,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",70392.0,"2026-08-03T09:41:21"],
    [17402,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",0.08,"2026-08-03T09:41:21"],
    [17403,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"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",5.54,"2026-08-03T09:41:21"],
    [17404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17405,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",42311.7,"2026-08-03T09:41:21"],
    [17406,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",42830.37,"2026-08-03T09:41:21"],
    [17407,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-08-03T09:41:21"],
    [17408,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",30.08,"2026-08-03T09:41:21"],
    [17409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17410,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17411,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",689.84,"2026-08-03T09:41:21"],
    [17412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17413,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"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",35.69,"2026-08-03T09:41:21"],
    [17414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",401.39,"2026-08-03T09:41:21"],
    [17415,"EXV7543679","2025-11-06T00:00:00",2026,2,595594,"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",17.14,"2026-08-03T09:41:21"],
    [17416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17417,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",91.98,"2026-08-03T09:41:21"],
    [17418,"0007566214","2025-12-31T00:00:00",2026,2,518901,"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",2.4,"2026-08-03T09:41:21"],
    [17419,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"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 ",101.76,"2026-08-03T09:41:21"],
    [17420,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2238.01,"2026-08-03T09:41:21"],
    [17421,"EXV7540895","2025-11-17T00:00:00",2026,2,595120,"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",20.5,"2026-08-03T09:41:21"],
    [17422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [17424,"0007522851","2025-10-01T00:00:00",2026,2,659304,"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",24.09,"2026-08-03T09:41:21"],
    [17425,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [17426,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",14986.79,"2026-08-03T09:41:21"],
    [17427,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17428,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [17429,"0007532604","2025-11-01T00:00:00",2026,2,652072,"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",1521.2,"2026-08-03T09:41:21"],
    [17430,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",150.64,"2026-08-03T09:41:21"],
    [17431,"APV7543394","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",404.0,"2026-08-03T09:41:21"],
    [17432,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",90532.16,"2026-08-03T09:41:21"],
    [17433,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",460.2,"2026-08-03T09:41:21"],
    [17437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17438,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2336.98,"2026-08-03T09:41:21"],
    [17439,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",981.28,"2026-08-03T09:41:21"],
    [17440,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2287.97,"2026-08-03T09:41:21"],
    [17441,"0007523882","2025-10-23T00:00:00",2026,2,652393,"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",-90.0,"2026-08-03T09:41:21"],
    [17442,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",5719.19,"2026-08-03T09:41:21"],
    [17443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.06,"2026-08-03T09:41:21"],
    [17444,"HCM7554914","2025-12-17T00:00:00",2026,2,510230,"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",127.95,"2026-08-03T09:41:21"],
    [17445,"0007514098","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [17446,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",10.92,"2026-08-03T09:41:21"],
    [17447,"EXV7546293","2025-11-25T00:00:00",2026,2,595110,"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",375.13,"2026-08-03T09:41:21"],
    [17448,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"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",54.85,"2026-08-03T09:41:21"],
    [17449,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",213.8,"2026-08-03T09:41:21"],
    [17450,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"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",24.61,"2026-08-03T09:41:21"],
    [17451,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [17452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [17453,"0007547813","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [17454,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [17455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",97.11,"2026-08-03T09:41:21"],
    [17457,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",495.32,"2026-08-03T09:41:21"],
    [17458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17460,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",38934.08,"2026-08-03T09:41:21"],
    [17461,"0007529458","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17039.25,"2026-08-03T09:41:21"],
    [17462,"HCM7519863","2025-10-22T00:00:00",2026,2,510101,"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",30082.24,"2026-08-03T09:41:21"],
    [17463,"APV7515211","2025-10-09T00:00:00",2026,2,539140,"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.  ",73.62,"2026-08-03T09:41:21"],
    [17464,"0007514932","2025-10-09T00:00:00",2026,2,516005,"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",-7.37,"2026-08-03T09:41:21"],
    [17465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [17466,"0007508026","2025-10-08T00:00:00",2026,2,652110,"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",14772.35,"2026-08-03T09:41:21"],
    [17467,"APV7512460","2025-10-06T00:00:00",2026,2,532010,"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 ",9106.0,"2026-08-03T09:41:21"],
    [17468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17469,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",388.24,"2026-08-03T09:41:21"],
    [17470,"APV7524259","2025-10-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",625861.08,"2026-08-03T09:41:21"],
    [17471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17472,"0007528418","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [17473,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",18138.54,"2026-08-03T09:41:21"],
    [17474,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"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",18.52,"2026-08-03T09:41:21"],
    [17475,"APV7539543","2025-11-17T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1001.0,"2026-08-03T09:41:21"],
    [17476,"APV7516905","2025-10-14T00:00:00",2026,2,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",-3605.62,"2026-08-03T09:41:21"],
    [17477,"0007543951","2025-11-24T00:00:00",2026,2,580290,"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",1210670.39,"2026-08-03T09:41:21"],
    [17478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17479,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"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 ",20536.84,"2026-08-03T09:41:21"],
    [17480,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",301.04,"2026-08-03T09:41:21"],
    [17484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [17485,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3701.71,"2026-08-03T09:41:21"],
    [17486,"0007558921","2025-12-18T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17487,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [17488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17489,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",61.0,"2026-08-03T09:41:21"],
    [17490,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",82.78,"2026-08-03T09:41:21"],
    [17491,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [17492,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1086.92,"2026-08-03T09:41:21"],
    [17493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17494,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",15418.11,"2026-08-03T09:41:21"],
    [17495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17496,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [17497,"0007557023","2025-12-16T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [17498,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",3251.64,"2026-08-03T09:41:21"],
    [17499,"0007528343","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1168.0,"2026-08-03T09:41:21"],
    [17500,"0007543004","2025-11-21T00:00:00",2026,2,517005,"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",5529.25,"2026-08-03T09:41:21"],
    [17501,"APV7513439","2025-10-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",103908.48,"2026-08-03T09:41:21"],
    [17502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",376.3,"2026-08-03T09:41:21"],
    [17503,"APV7537423","2025-11-13T00:00:00",2026,2,539201,"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","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",308.0,"2026-08-03T09:41:21"],
    [17504,"APV7527809","2025-10-29T00:00:00",2026,2,599036,"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 ",14.02,"2026-08-03T09:41:21"],
    [17505,"0007533755","2025-11-06T00:00:00",2026,2,516003,"Payroll  Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5147.94,"2026-08-03T09:41:21"],
    [17506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17508,"APV7544203","2025-11-24T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",210.77,"2026-08-03T09:41:21"],
    [17509,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",9.16,"2026-08-03T09:41:21"],
    [17510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [17514,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17515,"APV7518630","2025-10-16T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",245.3,"2026-08-03T09:41:21"],
    [17516,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17517,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [17518,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"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 ",7363.85,"2026-08-03T09:41:21"],
    [17519,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",4676.9,"2026-08-03T09:41:21"],
    [17520,"0007543914","2025-11-24T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [17521,"APV7543275","2025-11-21T00:00:00",2026,2,539130,"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","0000334985","MATSONS LABORATORY LLC  ",5897.96,"2026-08-03T09:41:21"],
    [17522,"0007546831","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [17523,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17525,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",549305.9,"2026-08-03T09:41:21"],
    [17526,"0007522917","2025-10-22T00:00:00",2026,2,518796,"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",-30.28,"2026-08-03T09:41:21"],
    [17527,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",649.92,"2026-08-03T09:41:21"],
    [17528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17529,"0007543070","2025-11-21T00:00:00",2026,2,599052,"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,"2026-08-03T09:41:21"],
    [17530,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",1075.52,"2026-08-03T09:41:21"],
    [17531,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"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 ",15394.64,"2026-08-03T09:41:21"],
    [17532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17533,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",13023.09,"2026-08-03T09:41:21"],
    [17534,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"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",24170.37,"2026-08-03T09:41:21"],
    [17535,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",22.78,"2026-08-03T09:41:21"],
    [17536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17537,"APV7549955","2025-12-04T00:00:00",2026,2,595530,"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 ",3406.4,"2026-08-03T09:41:21"],
    [17538,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [17539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17540,"0007543938","2025-11-24T00:00:00",2026,2,519006,"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",-222.27,"2026-08-03T09:41:21"],
    [17541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17543,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1416.25,"2026-08-03T09:41:21"],
    [17544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [17545,"0007563944","2025-12-30T00:00:00",2026,2,516005,"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",28.54,"2026-08-03T09:41:21"],
    [17546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",728.11,"2026-08-03T09:41:21"],
    [17547,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.48,"2026-08-03T09:41:21"],
    [17548,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",3.42,"2026-08-03T09:41:21"],
    [17549,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",676.68,"2026-08-03T09:41:21"],
    [17550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-08-03T09:41:21"],
    [17551,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",3251.46,"2026-08-03T09:41:21"],
    [17552,"0007528402","2025-11-08T00:00:00",2026,2,652131,"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",28.98,"2026-08-03T09:41:21"],
    [17553,"0007565172","2025-12-31T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [17554,"APV7559806","2025-12-19T00:00:00",2026,2,571010,"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","0000053562","CITY OF GARY ",22582.03,"2026-08-03T09:41:21"],
    [17555,"0007527607","2025-10-25T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-749.0,"2026-08-03T09:41:21"],
    [17556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17557,"APV7528678","2025-10-29T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",43.4,"2026-08-03T09:41:21"],
    [17558,"APV7521407","2025-10-17T00:00:00",2026,2,546002,"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 ",19.37,"2026-08-03T09:41:21"],
    [17559,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"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 ",7535.24,"2026-08-03T09:41:21"],
    [17560,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.5,"2026-08-03T09:41:21"],
    [17561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [17562,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",284.0,"2026-08-03T09:41:21"],
    [17563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17564,"0007560482","2025-12-22T00:00:00",2026,2,652370,"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",2.68,"2026-08-03T09:41:21"],
    [17565,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17566,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17568,"HCM7519847","2025-10-22T00:00:00",2026,2,518901,"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",4.74,"2026-08-03T09:41:21"],
    [17569,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"],
    [17570,"0007543015","2025-11-21T00:00:00",2026,2,516002,"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",166.64,"2026-08-03T09:41:21"],
    [17571,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17573,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",243.38,"2026-08-03T09:41:21"],
    [17574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17575,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17576,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",5187.45,"2026-08-03T09:41:21"],
    [17577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17578,"0007566226","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17579,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",2703.41,"2026-08-03T09:41:21"],
    [17580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17582,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17585,"APV7560797","2025-12-22T00:00:00",2026,2,539137,"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 ",120.0,"2026-08-03T09:41:21"],
    [17586,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17587,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",2881.92,"2026-08-03T09:41:21"],
    [17588,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",78.21,"2026-08-03T09:41:21"],
    [17589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17590,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",952.0,"2026-08-03T09:41:21"],
    [17591,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"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",5.51,"2026-08-03T09:41:21"],
    [17592,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",39.12,"2026-08-03T09:41:21"],
    [17593,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.25,"2026-08-03T09:41:21"],
    [17594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17595,"0007519729","2025-10-17T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17596,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1162.61,"2026-08-03T09:41:21"],
    [17597,"APV7515246","2025-10-09T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [17598,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"],
    [17599,"0007536293","2025-11-12T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17600,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17601,"0007510220","2025-10-02T00:00:00",2026,2,516002,"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",11534.15,"2026-08-03T09:41:21"],
    [17602,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [17603,"HCM7512095","2025-10-08T00:00:00",2026,2,519006,"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",3025.64,"2026-08-03T09:41:21"],
    [17604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17605,"HCM7546502","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [17606,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"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 ",11200.0,"2026-08-03T09:41:21"],
    [17607,"0007514145","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.87,"2026-08-03T09:41:21"],
    [17608,"0007546831","2025-12-08T00:00:00",2026,2,652370,"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",990.82,"2026-08-03T09:41:21"],
    [17609,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",50.68,"2026-08-03T09:41:21"],
    [17610,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [17611,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",55181.18,"2026-08-03T09:41:21"],
    [17612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1840.36,"2026-08-03T09:41:21"],
    [17613,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",25798.73,"2026-08-03T09:41:21"],
    [17614,"HCM7512080","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.09,"2026-08-03T09:41:21"],
    [17615,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [17616,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.4,"2026-08-03T09:41:21"],
    [17617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17618,"APV7522185","2025-10-21T00:00:00",2026,2,531026,"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. ",11506.46,"2026-08-03T09:41:21"],
    [17619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17620,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",26440.41,"2026-08-03T09:41:21"],
    [17621,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [17622,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"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",2868.53,"2026-08-03T09:41:21"],
    [17623,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",9886.58,"2026-08-03T09:41:21"],
    [17624,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17627,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17628,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",64877.31,"2026-08-03T09:41:21"],
    [17629,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",0.07,"2026-08-03T09:41:21"],
    [17630,"HCM7546532","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [17631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17634,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.45,"2026-08-03T09:41:21"],
    [17635,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",44472.0,"2026-08-03T09:41:21"],
    [17636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17637,"APV7523209","2025-10-22T00:00:00",2026,2,541010,"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 ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",17.34,"2026-08-03T09:41:21"],
    [17638,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.08,"2026-08-03T09:41:21"],
    [17639,"0007515042","2025-10-09T00:00:00",2026,2,659340,"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",241.61,"2026-08-03T09:41:21"],
    [17640,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [17641,"EXV7561200","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.53,"2026-08-03T09:41:21"],
    [17642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",615.33,"2026-08-03T09:41:21"],
    [17643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17644,"0007531798","2025-11-04T00:00:00",2026,2,516002,"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",809.39,"2026-08-03T09:41:21"],
    [17645,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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",179.11,"2026-08-03T09:41:21"],
    [17646,"0007541242","2025-11-19T00:00:00",2026,2,519722,"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",606.6,"2026-08-03T09:41:21"],
    [17647,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.28,"2026-08-03T09:41:21"],
    [17648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17649,"0007530504","2025-10-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.73,"2026-08-03T09:41:21"],
    [17650,"APV7517769","2025-10-15T00:00:00",2026,2,573100,"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 ",1137.9,"2026-08-03T09:41:21"],
    [17651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17652,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",473085.21,"2026-08-03T09:41:21"],
    [17653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17654,"0007533675","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [17655,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17656,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",971.91,"2026-08-03T09:41:21"],
    [17657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17658,"0007533485","2025-11-06T00:00:00",2026,2,652110,"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",3345.39,"2026-08-03T09:41:21"],
    [17659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [17660,"APV7559063","2025-12-18T00:00:00",2026,2,541016,"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 ",994.21,"2026-08-03T09:41:21"],
    [17661,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",7171.2,"2026-08-03T09:41:21"],
    [17662,"EXV7512976","2025-10-03T00:00:00",2026,2,595110,"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",392.28,"2026-08-03T09:41:21"],
    [17663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",23195.98,"2026-08-03T09:41:21"],
    [17664,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [17665,"0007536328","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [17666,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1985.99,"2026-08-03T09:41:21"],
    [17667,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [17668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17669,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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 ",847.64,"2026-08-03T09:41:21"],
    [17670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17671,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7255.38,"2026-08-03T09:41:21"],
    [17672,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [17673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17674,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17676,"0007540269","2025-11-18T00:00:00",2026,2,595830,"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",9.66,"2026-08-03T09:41:21"],
    [17677,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",8441.25,"2026-08-03T09:41:21"],
    [17678,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.85,"2026-08-03T09:41:21"],
    [17679,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17680,"0007508023","2025-10-08T00:00:00",2026,2,659287,"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",197.61,"2026-08-03T09:41:21"],
    [17681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17682,"0007536343","2025-11-07T00:00:00",2026,2,652131,"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",3040.62,"2026-08-03T09:41:21"],
    [17683,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",20.83,"2026-08-03T09:41:21"],
    [17684,"0007564130","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [17685,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",55328.62,"2026-08-03T09:41:21"],
    [17686,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [17687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17688,"APV7533855","2025-11-06T00:00:00",2026,2,571300,"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 ",16397.99,"2026-08-03T09:41:21"],
    [17689,"APV7541458","2025-11-19T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-08-03T09:41:21"],
    [17690,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",2587.94,"2026-08-03T09:41:21"],
    [17691,"0007540269","2025-11-18T00:00:00",2026,2,590110,"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",45015.58,"2026-08-03T09:41:21"],
    [17692,"0007533790","2025-11-06T00:00:00",2026,2,519503,"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",0.6,"2026-08-03T09:41:21"],
    [17693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17694,"APV7527816","2025-10-29T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",192193.97,"2026-08-03T09:41:21"],
    [17695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",990.52,"2026-08-03T09:41:21"],
    [17696,"APV7533893","2025-11-06T00:00:00",2026,2,532020,"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","0000006617","KOORSEN FIRE and SECURITY INC ",255.0,"2026-08-03T09:41:21"],
    [17697,"0007533663","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [17698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17699,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"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 ",-192.08,"2026-08-03T09:41:21"],
    [17700,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17702,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [17703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17704,"APV7538687","2025-11-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1974154.25,"2026-08-03T09:41:21"],
    [17705,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",1032.76,"2026-08-03T09:41:21"],
    [17706,"EXV7513754","2025-10-02T00:00:00",2026,2,595110,"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",100.25,"2026-08-03T09:41:21"],
    [17707,"0007538362","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17708,"APV7549274","2025-12-02T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",24960.0,"2026-08-03T09:41:21"],
    [17709,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [17710,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",3348.98,"2026-08-03T09:41:21"],
    [17711,"APV7549938","2025-12-04T00:00:00",2026,2,531026,"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 ",21100.0,"2026-08-03T09:41:21"],
    [17712,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",461.09,"2026-08-03T09:41:21"],
    [17713,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",8.38,"2026-08-03T09:41:21"],
    [17714,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",425.18,"2026-08-03T09:41:21"],
    [17715,"0007549740","2025-12-04T00:00:00",2026,2,519006,"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",0.35,"2026-08-03T09:41:21"],
    [17716,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",57.27,"2026-08-03T09:41:21"],
    [17717,"HCM7529555","2025-11-05T00:00:00",2026,2,510150,"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",3235.12,"2026-08-03T09:41:21"],
    [17718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17719,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",316.2,"2026-08-03T09:41:21"],
    [17720,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",93943.61,"2026-08-03T09:41:21"],
    [17721,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",3.24,"2026-08-03T09:41:21"],
    [17722,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",1134.18,"2026-08-03T09:41:21"],
    [17723,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"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 ",1000.43,"2026-08-03T09:41:21"],
    [17724,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",11050.2,"2026-08-03T09:41:21"],
    [17725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17726,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"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 ",80.41,"2026-08-03T09:41:21"],
    [17727,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",53.82,"2026-08-03T09:41:21"],
    [17728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.12,"2026-08-03T09:41:21"],
    [17729,"APV7536557","2025-11-12T00:00:00",2026,2,571300,"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 ",16743.44,"2026-08-03T09:41:21"],
    [17730,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",70.96,"2026-08-03T09:41:21"],
    [17731,"HCM7554862","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [17732,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",218.25,"2026-08-03T09:41:21"],
    [17733,"HCM7512080","2025-10-08T00:00:00",2026,2,518161,"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",567.21,"2026-08-03T09:41:21"],
    [17734,"APV7523245","2025-10-22T00:00:00",2026,2,591010,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",7576.62,"2026-08-03T09:41:21"],
    [17735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [17737,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",102.18,"2026-08-03T09:41:21"],
    [17738,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",48270.03,"2026-08-03T09:41:21"],
    [17739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [17740,"0007544899","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30298.89,"2026-08-03T09:41:21"],
    [17741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",611.72,"2026-08-03T09:41:21"],
    [17743,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13319.51,"2026-08-03T09:41:21"],
    [17744,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2280.0,"2026-08-03T09:41:21"],
    [17745,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17746,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1170.6,"2026-08-03T09:41:21"],
    [17747,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1582443.08,"2026-08-03T09:41:21"],
    [17748,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"],
    [17749,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [17750,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.41,"2026-08-03T09:41:21"],
    [17751,"0007533704","2025-11-06T00:00:00",2026,2,599030,"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",81.36,"2026-08-03T09:41:21"],
    [17752,"EXV7557618","2025-12-01T00:00:00",2026,2,595110,"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",42.71,"2026-08-03T09:41:21"],
    [17753,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",23992.5,"2026-08-03T09:41:21"],
    [17754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17755,"EXV7512974","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [17756,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",627.69,"2026-08-03T09:41:21"],
    [17757,"0007505861","2025-10-01T00:00:00",2026,2,518800,"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",2.34,"2026-08-03T09:41:21"],
    [17758,"HCM7554887","2025-12-17T00:00:00",2026,2,510230,"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",3437.66,"2026-08-03T09:41:21"],
    [17759,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17760,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"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 ",768.18,"2026-08-03T09:41:21"],
    [17761,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",1670.92,"2026-08-03T09:41:21"],
    [17762,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",975.37,"2026-08-03T09:41:21"],
    [17763,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",11.46,"2026-08-03T09:41:21"],
    [17764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17765,"0007528249","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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,"2026-08-03T09:41:21"],
    [17766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [17767,"0007528321","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [17768,"HCM7519917","2025-10-22T00:00:00",2026,2,519006,"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",1071.7,"2026-08-03T09:41:21"],
    [17769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.02,"2026-08-03T09:41:21"],
    [17770,"HCM7529606","2025-11-05T00:00:00",2026,2,510150,"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",101.97,"2026-08-03T09:41:21"],
    [17771,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",677.16,"2026-08-03T09:41:21"],
    [17772,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"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  ",34401.72,"2026-08-03T09:41:21"],
    [17773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17774,"0007548893","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.11,"2026-08-03T09:41:21"],
    [17775,"APV7535582","2025-11-10T00:00:00",2026,2,541002,"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 ",1370.5,"2026-08-03T09:41:21"],
    [17776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3208.89,"2026-08-03T09:41:21"],
    [17777,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll  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",128.02,"2026-08-03T09:41:21"],
    [17778,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",3952.18,"2026-08-03T09:41:21"],
    [17779,"0007509145","2025-10-01T00:00:00",2026,2,510101,"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",198.71,"2026-08-03T09:41:21"],
    [17780,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-08-03T09:41:21"],
    [17781,"APV7560703","2025-12-21T00:00:00",2026,2,531030,"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 ",1427.5,"2026-08-03T09:41:21"],
    [17782,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",308199.7,"2026-08-03T09:41:21"],
    [17783,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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",47.98,"2026-08-03T09:41:21"],
    [17784,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3792.33,"2026-08-03T09:41:21"],
    [17785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [17786,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10001.47,"2026-08-03T09:41:21"],
    [17787,"APV7532082","2025-11-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",11135.64,"2026-08-03T09:41:21"],
    [17788,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17789,"APV7554241","2025-12-11T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",2287.5,"2026-08-03T09:41:21"],
    [17790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.22,"2026-08-03T09:41:21"],
    [17792,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17793,"0007542991","2025-11-21T00:00:00",2026,2,517005,"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",34.36,"2026-08-03T09:41:21"],
    [17794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17796,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [17797,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.84,"2026-08-03T09:41:21"],
    [17798,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",2.72,"2026-08-03T09:41:21"],
    [17799,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",84.67,"2026-08-03T09:41:21"],
    [17800,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",13.25,"2026-08-03T09:41:21"],
    [17801,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-08-03T09:41:21"],
    [17802,"0007525612","2025-10-27T00:00:00",2026,2,519722,"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",1010.51,"2026-08-03T09:41:21"],
    [17803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3248.23,"2026-08-03T09:41:21"],
    [17804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.55,"2026-08-03T09:41:21"],
    [17806,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17807,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",37.45,"2026-08-03T09:41:21"],
    [17808,"0007551582","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [17809,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [17810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",883.05,"2026-08-03T09:41:21"],
    [17811,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.64,"2026-08-03T09:41:21"],
    [17812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [17813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [17814,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",38.22,"2026-08-03T09:41:21"],
    [17815,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY  ",24790.0,"2026-08-03T09:41:21"],
    [17816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17817,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",53.34,"2026-08-03T09:41:21"],
    [17818,"0007525612","2025-10-27T00:00:00",2026,2,510150,"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",21228.0,"2026-08-03T09:41:21"],
    [17819,"EXV7556637","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.99,"2026-08-03T09:41:21"],
    [17820,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [17821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17823,"HCM7562930","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [17824,"0007519746","2025-10-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17825,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11487.39,"2026-08-03T09:41:21"],
    [17826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",100.35,"2026-08-03T09:41:21"],
    [17827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17828,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [17829,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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",0.07,"2026-08-03T09:41:21"],
    [17830,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",12013.24,"2026-08-03T09:41:21"],
    [17831,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",166.83,"2026-08-03T09:41:21"],
    [17832,"0007548893","2025-12-03T00:00:00",2026,2,519722,"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",-2.63,"2026-08-03T09:41:21"],
    [17833,"0007521102","2025-10-20T00:00:00",2026,2,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-7.26,"2026-08-03T09:41:21"],
    [17834,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17835,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-34.76,"2026-08-03T09:41:21"],
    [17836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17837,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17838,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",2.66,"2026-08-03T09:41:21"],
    [17839,"0007509101","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [17840,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2193.55,"2026-08-03T09:41:21"],
    [17841,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",423.4,"2026-08-03T09:41:21"],
    [17842,"APV7549119","2025-12-03T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",0.0,"2026-08-03T09:41:21"],
    [17843,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",87736.72,"2026-08-03T09:41:21"],
    [17844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17845,"0007565161","2025-12-31T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [17846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17847,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",1569.31,"2026-08-03T09:41:21"],
    [17848,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3096.73,"2026-08-03T09:41:21"],
    [17849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [17850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1293.31,"2026-08-03T09:41:21"],
    [17851,"EXV7540022","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.9,"2026-08-03T09:41:21"],
    [17852,"0007534423","2025-11-07T00:00:00",2026,2,510101,"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",-1163480.61,"2026-08-03T09:41:21"],
    [17853,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [17854,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [17855,"0007533485","2025-11-06T00:00:00",2026,2,652110,"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",31.58,"2026-08-03T09:41:21"],
    [17856,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",27.53,"2026-08-03T09:41:21"],
    [17857,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",13900.0,"2026-08-03T09:41:21"],
    [17858,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",9047.68,"2026-08-03T09:41:21"],
    [17859,"0007526642","2025-10-28T00:00:00",2026,2,510101,"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",-3554.45,"2026-08-03T09:41:21"],
    [17860,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",48.98,"2026-08-03T09:41:21"],
    [17861,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17862,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [17863,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",315.0,"2026-08-03T09:41:21"],
    [17864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17865,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"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",601.34,"2026-08-03T09:41:21"],
    [17866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17867,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.04,"2026-08-03T09:41:21"],
    [17868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [17869,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [17870,"APV7536544","2025-11-12T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",279.59,"2026-08-03T09:41:21"],
    [17871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [17872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17873,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16820.4,"2026-08-03T09:41:21"],
    [17874,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"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 ",4115.06,"2026-08-03T09:41:21"],
    [17875,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",168.25,"2026-08-03T09:41:21"],
    [17876,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",93.23,"2026-08-03T09:41:21"],
    [17877,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [17878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",472.73,"2026-08-03T09:41:21"],
    [17880,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4218.04,"2026-08-03T09:41:21"],
    [17881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",431.9,"2026-08-03T09:41:21"],
    [17882,"0007557026","2025-12-16T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [17883,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19664.65,"2026-08-03T09:41:21"],
    [17884,"0007523008","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [17885,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",1071.47,"2026-08-03T09:41:21"],
    [17886,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",705.87,"2026-08-03T09:41:21"],
    [17887,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7137.0,"2026-08-03T09:41:21"],
    [17888,"APV7538554","2025-11-14T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",295.53,"2026-08-03T09:41:21"],
    [17889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2338.61,"2026-08-03T09:41:21"],
    [17891,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",7.89,"2026-08-03T09:41:21"],
    [17892,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9855.66,"2026-08-03T09:41:21"],
    [17893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1565.42,"2026-08-03T09:41:21"],
    [17895,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",18.63,"2026-08-03T09:41:21"],
    [17896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17897,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [17898,"0007532604","2025-11-01T00:00:00",2026,2,652131,"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",16.34,"2026-08-03T09:41:21"],
    [17899,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [17900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17901,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",58.0,"2026-08-03T09:41:21"],
    [17902,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",144765.42,"2026-08-03T09:41:21"],
    [17903,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"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",2947.62,"2026-08-03T09:41:21"],
    [17904,"0007554991","2025-12-12T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [17905,"0007564130","2025-12-31T00:00:00",2026,2,519006,"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",191.42,"2026-08-03T09:41:21"],
    [17906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [17907,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",0.65,"2026-08-03T09:41:21"],
    [17908,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-08-03T09:41:21"],
    [17909,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",2.19,"2026-08-03T09:41:21"],
    [17910,"APV7535535","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064812","RIPLEY COUNTY ",28815.0,"2026-08-03T09:41:21"],
    [17911,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",0.3,"2026-08-03T09:41:21"],
    [17912,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1336.97,"2026-08-03T09:41:21"],
    [17913,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"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 ",77455.98,"2026-08-03T09:41:21"],
    [17914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17915,"0007512004","2025-10-06T00:00:00",2026,2,541006,"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",97.32,"2026-08-03T09:41:21"],
    [17916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON  ",1083.75,"2026-08-03T09:41:21"],
    [17917,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [17918,"0007543014","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1760.8,"2026-08-03T09:41:21"],
    [17919,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [17920,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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",121.26,"2026-08-03T09:41:21"],
    [17921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17922,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",36.43,"2026-08-03T09:41:21"],
    [17923,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1398.14,"2026-08-03T09:41:21"],
    [17924,"APV7551751","2025-12-08T00:00:00",2026,2,547070,"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","0000052380","SPENCE RESTORATION NURSERY INC ",537.63,"2026-08-03T09:41:21"],
    [17925,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.98,"2026-08-03T09:41:21"],
    [17926,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",293.56,"2026-08-03T09:41:21"],
    [17927,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",1.28,"2026-08-03T09:41:21"],
    [17928,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",558.74,"2026-08-03T09:41:21"],
    [17930,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [17931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17932,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3524.49,"2026-08-03T09:41:21"],
    [17933,"APV7531985","2025-11-04T00:00:00",2026,2,547022,"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 ",144.85,"2026-08-03T09:41:21"],
    [17934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17935,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"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 ",5247.95,"2026-08-03T09:41:21"],
    [17936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",145.66,"2026-08-03T09:41:21"],
    [17937,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17938,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",1.01,"2026-08-03T09:41:21"],
    [17939,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",253.42,"2026-08-03T09:41:21"],
    [17940,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"],
    [17941,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"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",543.17,"2026-08-03T09:41:21"],
    [17942,"0007540269","2025-11-18T00:00:00",2026,2,595860,"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",9.22,"2026-08-03T09:41:21"],
    [17943,"0007546825","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",548.11,"2026-08-03T09:41:21"],
    [17944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17945,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17947,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.97,"2026-08-03T09:41:21"],
    [17948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17949,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",1375.19,"2026-08-03T09:41:21"],
    [17950,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",40428.95,"2026-08-03T09:41:21"],
    [17951,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"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",349.88,"2026-08-03T09:41:21"],
    [17952,"0007529466","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [17953,"0007563937","2025-12-30T00:00:00",2026,2,531011,"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,"2026-08-03T09:41:21"],
    [17954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [17955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2026.6,"2026-08-03T09:41:21"],
    [17956,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",14344.93,"2026-08-03T09:41:21"],
    [17957,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",160.03,"2026-08-03T09:41:21"],
    [17958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17959,"APV7551764","2025-12-08T00:00:00",2026,2,533040,"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 ",10.11,"2026-08-03T09:41:21"],
    [17960,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [17961,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17963,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"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 ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",150.0,"2026-08-03T09:41:21"],
    [17964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1063.16,"2026-08-03T09:41:21"],
    [17965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17967,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1172291.25,"2026-08-03T09:41:21"],
    [17968,"0007520788","2025-10-01T00:00:00",2026,2,543060,"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",326.42,"2026-08-03T09:41:21"],
    [17969,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",52064.24,"2026-08-03T09:41:21"],
    [17970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [17971,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",19.41,"2026-08-03T09:41:21"],
    [17972,"APV7539566","2025-11-17T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC.  ",15.64,"2026-08-03T09:41:21"],
    [17973,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",184479.35,"2026-08-03T09:41:21"],
    [17974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17975,"0007510240","2025-10-02T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [17976,"0007532698","2025-11-05T00:00:00",2026,2,517003,"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",82.63,"2026-08-03T09:41:21"],
    [17977,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [17978,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [17979,"EXV7567507","2025-12-15T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.21,"2026-08-03T09:41:21"],
    [17980,"0007546657","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [17981,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",12.57,"2026-08-03T09:41:21"],
    [17982,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1082.7,"2026-08-03T09:41:21"],
    [17983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.18,"2026-08-03T09:41:21"],
    [17985,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17986,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [17987,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"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 ",38.07,"2026-08-03T09:41:21"],
    [17988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17989,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057734","INDIANA SHERIFF'S ASSOCIATION ",157600.58,"2026-08-03T09:41:21"],
    [17990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17993,"HCM7554871","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [17994,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",356.29,"2026-08-03T09:41:21"],
    [17995,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"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 ",128.74,"2026-08-03T09:41:21"],
    [17996,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"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 ",15964.61,"2026-08-03T09:41:21"],
    [17997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [17998,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",0.06,"2026-08-03T09:41:21"],
    [17999,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",41999.41,"2026-08-03T09:41:21"],
    [18000,"0007543015","2025-11-21T00:00:00",2026,2,518901,"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",1.71,"2026-08-03T09:41:21"],
    [18001,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18002,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",179.04,"2026-08-03T09:41:21"],
    [18003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18004,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",1099.32,"2026-08-03T09:41:21"],
    [18005,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",7327.11,"2026-08-03T09:41:21"],
    [18006,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-08-03T09:41:21"],
    [18007,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS  ",542.07,"2026-08-03T09:41:21"],
    [18008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18010,"APV7532926","2025-11-05T00:00:00",2026,2,539038,"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","0000012987","SHI INTERNATIONAL CORP ",2223247.05,"2026-08-03T09:41:21"],
    [18011,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",533.87,"2026-08-03T09:41:21"],
    [18012,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",53.35,"2026-08-03T09:41:21"],
    [18013,"HCM7546530","2025-12-03T00:00:00",2026,2,519722,"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",386.12,"2026-08-03T09:41:21"],
    [18014,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",656.95,"2026-08-03T09:41:21"],
    [18015,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",433.79,"2026-08-03T09:41:21"],
    [18016,"0007534423","2025-11-07T00:00:00",2026,2,518901,"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",-462.34,"2026-08-03T09:41:21"],
    [18017,"APV7553406","2025-12-10T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [18018,"0007533485","2025-11-06T00:00:00",2026,2,652134,"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",967.59,"2026-08-03T09:41:21"],
    [18019,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [18020,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18021,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26610.0,"2026-08-03T09:41:21"],
    [18022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18023,"HCM7538159","2025-11-19T00:00:00",2026,2,518161,"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",1553.39,"2026-08-03T09:41:21"],
    [18024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18025,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",0.14,"2026-08-03T09:41:21"],
    [18026,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1396.02,"2026-08-03T09:41:21"],
    [18027,"0007511271","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18028,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",6892.85,"2026-08-03T09:41:21"],
    [18029,"APV7540547","2025-11-18T00:00:00",2026,2,546002,"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 ",62.67,"2026-08-03T09:41:21"],
    [18030,"EXV7513877","2025-10-06T00:00:00",2026,2,595170,"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",13.63,"2026-08-03T09:41:21"],
    [18031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18033,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"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 ",44.44,"2026-08-03T09:41:21"],
    [18034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18036,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",17.69,"2026-08-03T09:41:21"],
    [18037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18038,"0007561422","2025-12-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [18039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",310.75,"2026-08-03T09:41:21"],
    [18040,"0007545589","2025-11-26T00:00:00",2026,2,515004,"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",1000.21,"2026-08-03T09:41:21"],
    [18041,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",0.84,"2026-08-03T09:41:21"],
    [18042,"0007559598","2025-12-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [18043,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2400.0,"2026-08-03T09:41:21"],
    [18044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",519.8,"2026-08-03T09:41:21"],
    [18045,"0007548866","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18046,"0007549762","2025-12-04T00:00:00",2026,2,583120,"Federal 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",9011.6,"2026-08-03T09:41:21"],
    [18047,"APV7541297","2025-11-19T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",11403.9,"2026-08-03T09:41:21"],
    [18048,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [18049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18051,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18052,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18054,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",14500.81,"2026-08-03T09:41:21"],
    [18055,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",32588.85,"2026-08-03T09:41:21"],
    [18056,"0007547812","2025-12-02T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [18057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18058,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",15631.94,"2026-08-03T09:41:21"],
    [18059,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"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 ",9.77,"2026-08-03T09:41:21"],
    [18060,"0007515942","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18062,"0007531553","2025-10-31T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [18063,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2460.3,"2026-08-03T09:41:21"],
    [18064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",301.04,"2026-08-03T09:41:21"],
    [18067,"EXV7544581","2025-11-06T00:00:00",2026,2,595110,"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",5.2,"2026-08-03T09:41:21"],
    [18068,"0007518420","2025-10-16T00:00:00",2026,2,516005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",12.61,"2026-08-03T09:41:21"],
    [18069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",329.2,"2026-08-03T09:41:21"],
    [18070,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",2828.45,"2026-08-03T09:41:21"],
    [18071,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1034.24,"2026-08-03T09:41:21"],
    [18072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [18073,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",110.23,"2026-08-03T09:41:21"],
    [18074,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18075,"APV7514494","2025-10-08T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",83425.64,"2026-08-03T09:41:21"],
    [18076,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18077,"0007508080","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",31.23,"2026-08-03T09:41:21"],
    [18078,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6019.04,"2026-08-03T09:41:21"],
    [18079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18081,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"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",71.4,"2026-08-03T09:41:21"],
    [18082,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",77.32,"2026-08-03T09:41:21"],
    [18083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",364.16,"2026-08-03T09:41:21"],
    [18084,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",1140.23,"2026-08-03T09:41:21"],
    [18085,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18086,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",2.47,"2026-08-03T09:41:21"],
    [18087,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",596.63,"2026-08-03T09:41:21"],
    [18088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18089,"0007521948","2025-10-01T00:00:00",2026,2,652109,"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",58.69,"2026-08-03T09:41:21"],
    [18090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [18091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18093,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",38.13,"2026-08-03T09:41:21"],
    [18094,"0007512004","2025-10-06T00:00:00",2026,2,590110,"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",25400.25,"2026-08-03T09:41:21"],
    [18095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18096,"APV7510712","2025-10-01T00:00:00",2026,2,538140,"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 ",647824.59,"2026-08-03T09:41:21"],
    [18097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [18099,"0007540269","2025-11-18T00:00:00",2026,2,547026,"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",0.8,"2026-08-03T09:41:21"],
    [18100,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",102.0,"2026-08-03T09:41:21"],
    [18101,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18102,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"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 ",2824.15,"2026-08-03T09:41:21"],
    [18103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18104,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",669.37,"2026-08-03T09:41:21"],
    [18105,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [18106,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",27.28,"2026-08-03T09:41:21"],
    [18107,"0007523897","2025-10-23T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [18108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [18109,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",910.99,"2026-08-03T09:41:21"],
    [18110,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"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",6.57,"2026-08-03T09:41:21"],
    [18111,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.11,"2026-08-03T09:41:21"],
    [18112,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",613.49,"2026-08-03T09:41:21"],
    [18113,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18114,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2776.47,"2026-08-03T09:41:21"],
    [18115,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",1122.4,"2026-08-03T09:41:21"],
    [18116,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",29595.24,"2026-08-03T09:41:21"],
    [18117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18119,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",12568.96,"2026-08-03T09:41:21"],
    [18120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18121,"0007559628","2025-12-17T00:00:00",2026,2,518161,"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",3218.03,"2026-08-03T09:41:21"],
    [18122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18123,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.01,"2026-08-03T09:41:21"],
    [18124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18125,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",958.32,"2026-08-03T09:41:21"],
    [18126,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [18127,"0007519993","2025-10-17T00:00:00",2026,2,518161,"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",32091.81,"2026-08-03T09:41:21"],
    [18128,"HCM7546505","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",82.3,"2026-08-03T09:41:21"],
    [18129,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.04,"2026-08-03T09:41:21"],
    [18130,"0007543000","2025-11-21T00:00:00",2026,2,517003,"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",33.73,"2026-08-03T09:41:21"],
    [18131,"APV7549910","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",797.7,"2026-08-03T09:41:21"],
    [18132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18133,"APV7536557","2025-11-12T00:00:00",2026,2,546020,"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","0000022724","STAPLES INC ",2941.8,"2026-08-03T09:41:21"],
    [18134,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",4131.47,"2026-08-03T09:41:21"],
    [18135,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"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 ",6760.94,"2026-08-03T09:41:21"],
    [18136,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10822.38,"2026-08-03T09:41:21"],
    [18137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [18139,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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",0.22,"2026-08-03T09:41:21"],
    [18140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1298.9,"2026-08-03T09:41:21"],
    [18143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18144,"0007508028","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [18145,"0007551529","2025-12-08T00:00:00",2026,2,538925,"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,"2026-08-03T09:41:21"],
    [18146,"0007545583","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [18149,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",5154.95,"2026-08-03T09:41:21"],
    [18150,"0007509145","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18151,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",105643.43,"2026-08-03T09:41:21"],
    [18152,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [18153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [18155,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",359.9,"2026-08-03T09:41:21"],
    [18156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [18157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [18158,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"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",3.19,"2026-08-03T09:41:21"],
    [18159,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",14945.29,"2026-08-03T09:41:21"],
    [18160,"HCM7546552","2025-12-03T00:00:00",2026,2,518501,"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",538.86,"2026-08-03T09:41:21"],
    [18161,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [18162,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [18163,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",42558.43,"2026-08-03T09:41:21"],
    [18164,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [18165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.06,"2026-08-03T09:41:21"],
    [18166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18167,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",5651.29,"2026-08-03T09:41:21"],
    [18168,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"],
    [18169,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",16792.53,"2026-08-03T09:41:21"],
    [18170,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"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",143.92,"2026-08-03T09:41:21"],
    [18171,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",17.85,"2026-08-03T09:41:21"],
    [18172,"APH7535267","2025-11-10T00:00:00",2026,2,580244,"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",921.96,"2026-08-03T09:41:21"],
    [18173,"0007551453","2025-12-01T00:00:00",2026,2,531051,"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",0.22,"2026-08-03T09:41:21"],
    [18174,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",183549.32,"2026-08-03T09:41:21"],
    [18175,"APV7532039","2025-11-04T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",151.5,"2026-08-03T09:41:21"],
    [18176,"APV7542131","2025-11-20T00:00:00",2026,2,571904,"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 ",12210.0,"2026-08-03T09:41:21"],
    [18177,"0007561327","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [18178,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000392081","AD ASTRA INC ",127.57,"2026-08-03T09:41:21"],
    [18179,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-08-03T09:41:21"],
    [18180,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2252.57,"2026-08-03T09:41:21"],
    [18181,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2321.6,"2026-08-03T09:41:21"],
    [18182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18183,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [18184,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",510.0,"2026-08-03T09:41:21"],
    [18185,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",2384.41,"2026-08-03T09:41:21"],
    [18186,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000051259","BALL STATE UNIVERSITY ",651.48,"2026-08-03T09:41:21"],
    [18187,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.28,"2026-08-03T09:41:21"],
    [18188,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",32.6,"2026-08-03T09:41:21"],
    [18189,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"],
    [18190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18192,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",8.27,"2026-08-03T09:41:21"],
    [18193,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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   ",20910.59,"2026-08-03T09:41:21"],
    [18194,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18196,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",4368.14,"2026-08-03T09:41:21"],
    [18197,"0007508030","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [18198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18200,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",2204.42,"2026-08-03T09:41:21"],
    [18201,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",-13426.16,"2026-08-03T09:41:21"],
    [18202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18203,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4948.69,"2026-08-03T09:41:21"],
    [18204,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",119776.65,"2026-08-03T09:41:21"],
    [18205,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"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",2213.9,"2026-08-03T09:41:21"],
    [18206,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",33.24,"2026-08-03T09:41:21"],
    [18207,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [18210,"APV7514482","2025-10-08T00:00:00",2026,2,573100,"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","0000333591","ART MUSEUM OF GREATER LAFAYETTE INC ",4830.19,"2026-08-03T09:41:21"],
    [18211,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",2224.67,"2026-08-03T09:41:21"],
    [18212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",388.44,"2026-08-03T09:41:21"],
    [18213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [18214,"EXV7526433","2025-10-17T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [18215,"0007547812","2025-12-02T00:00:00",2026,2,519006,"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",-11.38,"2026-08-03T09:41:21"],
    [18216,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",50.71,"2026-08-03T09:41:21"],
    [18217,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",8780.34,"2026-08-03T09:41:21"],
    [18218,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"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",1491.67,"2026-08-03T09:41:21"],
    [18219,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1314.09,"2026-08-03T09:41:21"],
    [18220,"EXV7537780","2025-11-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [18221,"0007552380","2025-12-09T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",246.88,"2026-08-03T09:41:21"],
    [18222,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",43.46,"2026-08-03T09:41:21"],
    [18223,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10782.78,"2026-08-03T09:41:21"],
    [18224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18225,"APV7527786","2025-10-29T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS  ",111.0,"2026-08-03T09:41:21"],
    [18226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-08-03T09:41:21"],
    [18229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18230,"0007535471","2025-11-10T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [18231,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",5.63,"2026-08-03T09:41:21"],
    [18232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [18233,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2141.08,"2026-08-03T09:41:21"],
    [18234,"0007528419","2025-11-08T00:00:00",2026,2,652072,"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",1127.97,"2026-08-03T09:41:21"],
    [18235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18236,"0007552345","2025-12-09T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18237,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",78303.59,"2026-08-03T09:41:21"],
    [18238,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",305.47,"2026-08-03T09:41:21"],
    [18239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18240,"EXV7533299","2025-10-21T00:00:00",2026,2,599227,"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",1873.13,"2026-08-03T09:41:21"],
    [18241,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",5234.35,"2026-08-03T09:41:21"],
    [18242,"APV7539609","2025-11-17T00:00:00",2026,2,571300,"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 ",23103.93,"2026-08-03T09:41:21"],
    [18243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [18244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18245,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",4265.75,"2026-08-03T09:41:21"],
    [18246,"HCM7519886","2025-10-22T00:00:00",2026,2,517003,"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",1746.86,"2026-08-03T09:41:21"],
    [18247,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.07,"2026-08-03T09:41:21"],
    [18248,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",330.12,"2026-08-03T09:41:21"],
    [18249,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7490.63,"2026-08-03T09:41:21"],
    [18250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-08-03T09:41:21"],
    [18251,"0007519748","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1578.49,"2026-08-03T09:41:21"],
    [18252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18253,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",367.21,"2026-08-03T09:41:21"],
    [18254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18255,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",2042.31,"2026-08-03T09:41:21"],
    [18256,"0007522851","2025-10-01T00:00:00",2026,2,659262,"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",1329.33,"2026-08-03T09:41:21"],
    [18257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18258,"ARD7560009","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-10209.87,"2026-08-03T09:41:21"],
    [18259,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18260,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [18261,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",575.52,"2026-08-03T09:41:21"],
    [18262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2269.45,"2026-08-03T09:41:21"],
    [18263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",247.65,"2026-08-03T09:41:21"],
    [18264,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll  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",0.82,"2026-08-03T09:41:21"],
    [18265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18266,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [18267,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18268,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",11264.14,"2026-08-03T09:41:21"],
    [18269,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",83221.11,"2026-08-03T09:41:21"],
    [18270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",903.73,"2026-08-03T09:41:21"],
    [18271,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18272,"0007542016","2025-11-20T00:00:00",2026,2,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18273,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",4.02,"2026-08-03T09:41:21"],
    [18274,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",940.2,"2026-08-03T09:41:21"],
    [18275,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",4202.78,"2026-08-03T09:41:21"],
    [18276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18277,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18278,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",121.96,"2026-08-03T09:41:21"],
    [18279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18280,"0007551559","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [18281,"0007540269","2025-11-18T00:00:00",2026,2,547161,"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",2.12,"2026-08-03T09:41:21"],
    [18282,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18283,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [18284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18285,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18286,"0007541250","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [18287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1605.56,"2026-08-03T09:41:21"],
    [18288,"0007534525","2025-11-05T00:00:00",2026,2,516005,"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",384.65,"2026-08-03T09:41:21"],
    [18289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18290,"0007536320","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [18291,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"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 ",5756.25,"2026-08-03T09:41:21"],
    [18292,"0007567102","2025-12-31T00:00:00",2026,2,510101,"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",2911.55,"2026-08-03T09:41:21"],
    [18293,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",12746.07,"2026-08-03T09:41:21"],
    [18294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18295,"0007548828","2025-12-03T00:00:00",2026,2,580120,"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",4763.72,"2026-08-03T09:41:21"],
    [18296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1495.5,"2026-08-03T09:41:21"],
    [18298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1846.26,"2026-08-03T09:41:21"],
    [18299,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",246.15,"2026-08-03T09:41:21"],
    [18300,"0007528273","2025-10-30T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",17.56,"2026-08-03T09:41:21"],
    [18301,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",843.26,"2026-08-03T09:41:21"],
    [18302,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",142.29,"2026-08-03T09:41:21"],
    [18303,"0007543066","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",0.0,"2026-08-03T09:41:21"],
    [18304,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll  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",14.22,"2026-08-03T09:41:21"],
    [18305,"0007518415","2025-10-16T00:00:00",2026,2,517003,"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",3665.79,"2026-08-03T09:41:21"],
    [18306,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"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",347.33,"2026-08-03T09:41:21"],
    [18307,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",9719.49,"2026-08-03T09:41:21"],
    [18308,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",54311.28,"2026-08-03T09:41:21"],
    [18309,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",530.78,"2026-08-03T09:41:21"],
    [18310,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",216.68,"2026-08-03T09:41:21"],
    [18311,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",14029.88,"2026-08-03T09:41:21"],
    [18312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18313,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",6784.58,"2026-08-03T09:41:21"],
    [18314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",323.77,"2026-08-03T09:41:21"],
    [18315,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",1599.36,"2026-08-03T09:41:21"],
    [18316,"0007546628","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171698.72,"2026-08-03T09:41:21"],
    [18317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18318,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-08-03T09:41:21"],
    [18319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-08-03T09:41:21"],
    [18320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18321,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.72,"2026-08-03T09:41:21"],
    [18322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2801.81,"2026-08-03T09:41:21"],
    [18323,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [18324,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",312.24,"2026-08-03T09:41:21"],
    [18325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8555.77,"2026-08-03T09:41:21"],
    [18328,"0007562161","2025-12-24T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [18329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18330,"0007517458","2025-10-01T00:00:00",2026,2,539137,"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",632.47,"2026-08-03T09:41:21"],
    [18331,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",8636.5,"2026-08-03T09:41:21"],
    [18332,"HCM7529599","2025-11-05T00:00:00",2026,2,519722,"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",243.12,"2026-08-03T09:41:21"],
    [18333,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1492.98,"2026-08-03T09:41:21"],
    [18334,"0007546830","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [18335,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"],
    [18336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18338,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"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",419.19,"2026-08-03T09:41:21"],
    [18339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18340,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4521.47,"2026-08-03T09:41:21"],
    [18341,"EXV7522633","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-08-03T09:41:21"],
    [18342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",601.88,"2026-08-03T09:41:21"],
    [18343,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",5000.0,"2026-08-03T09:41:21"],
    [18344,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [18345,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",31.01,"2026-08-03T09:41:21"],
    [18346,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [18347,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",121.24,"2026-08-03T09:41:21"],
    [18348,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"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",16674.73,"2026-08-03T09:41:21"],
    [18349,"APV7550914","2025-12-05T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.79,"2026-08-03T09:41:21"],
    [18350,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",752.0,"2026-08-03T09:41:21"],
    [18351,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-08-03T09:41:21"],
    [18352,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",0.21,"2026-08-03T09:41:21"],
    [18353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [18354,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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 ",197.29,"2026-08-03T09:41:21"],
    [18355,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [18356,"APV7518740","2025-10-16T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000271654","ATandT ",20188.1,"2026-08-03T09:41:21"],
    [18357,"HCM7554857","2025-12-17T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [18358,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",28.14,"2026-08-03T09:41:21"],
    [18359,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",98.34,"2026-08-03T09:41:21"],
    [18360,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [18361,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",2.64,"2026-08-03T09:41:21"],
    [18362,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.16,"2026-08-03T09:41:21"],
    [18364,"HCM7519892","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [18365,"HCM7554916","2025-12-17T00:00:00",2026,2,515004,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",356.54,"2026-08-03T09:41:21"],
    [18366,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18368,"0007540269","2025-11-18T00:00:00",2026,2,547022,"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",2.49,"2026-08-03T09:41:21"],
    [18369,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [18370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18371,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2935.98,"2026-08-03T09:41:21"],
    [18372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1930.08,"2026-08-03T09:41:21"],
    [18373,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",10121.36,"2026-08-03T09:41:21"],
    [18374,"HCM7538068","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [18375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18376,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",407.18,"2026-08-03T09:41:21"],
    [18377,"0007522979","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [18378,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",368.7,"2026-08-03T09:41:21"],
    [18379,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",1.49,"2026-08-03T09:41:21"],
    [18380,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [18381,"0007530538","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [18382,"0007540269","2025-11-18T00:00:00",2026,2,595930,"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",-0.01,"2026-08-03T09:41:21"],
    [18383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18384,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",710.88,"2026-08-03T09:41:21"],
    [18385,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",49746.12,"2026-08-03T09:41:21"],
    [18386,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [18387,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",237.29,"2026-08-03T09:41:21"],
    [18388,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",365.09,"2026-08-03T09:41:21"],
    [18389,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",27500.46,"2026-08-03T09:41:21"],
    [18390,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",244.45,"2026-08-03T09:41:21"],
    [18391,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-08-03T09:41:21"],
    [18392,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",68917.98,"2026-08-03T09:41:21"],
    [18393,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",3566.53,"2026-08-03T09:41:21"],
    [18394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18395,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",587.75,"2026-08-03T09:41:21"],
    [18396,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [18397,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",15.55,"2026-08-03T09:41:21"],
    [18398,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",1227.8,"2026-08-03T09:41:21"],
    [18399,"EXV7553725","2025-12-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",239.07,"2026-08-03T09:41:21"],
    [18400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18401,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",16.77,"2026-08-03T09:41:21"],
    [18402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [18403,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",34.54,"2026-08-03T09:41:21"],
    [18404,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3063.98,"2026-08-03T09:41:21"],
    [18405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18406,"APV7516952","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",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","0000001804","METTLER-TOLEDO INC ",857.62,"2026-08-03T09:41:21"],
    [18407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18409,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",88.6,"2026-08-03T09:41:21"],
    [18410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",2624.27,"2026-08-03T09:41:21"],
    [18411,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1960.16,"2026-08-03T09:41:21"],
    [18412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN  ",60.21,"2026-08-03T09:41:21"],
    [18414,"APV7518668","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-2824.48,"2026-08-03T09:41:21"],
    [18415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",705.04,"2026-08-03T09:41:21"],
    [18416,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [18417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [18418,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18419,"EXV7524599","2025-10-08T00:00:00",2026,2,595130,"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",313.56,"2026-08-03T09:41:21"],
    [18420,"0007517516","2025-10-01T00:00:00",2026,2,595120,"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",8.69,"2026-08-03T09:41:21"],
    [18421,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1255.99,"2026-08-03T09:41:21"],
    [18422,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"],
    [18423,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",7.24,"2026-08-03T09:41:21"],
    [18424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18425,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18426,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18427,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",33.7,"2026-08-03T09:41:21"],
    [18428,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",138.0,"2026-08-03T09:41:21"],
    [18429,"APV7560770","2025-12-22T00:00:00",2026,2,573100,"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","0000433708","ALOSA HELATH INC ",13156.92,"2026-08-03T09:41:21"],
    [18430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18431,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [18432,"0007543000","2025-11-21T00:00:00",2026,2,519722,"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",4.28,"2026-08-03T09:41:21"],
    [18433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18434,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"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",1709.78,"2026-08-03T09:41:21"],
    [18435,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",1.25,"2026-08-03T09:41:21"],
    [18436,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [18437,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",1559.23,"2026-08-03T09:41:21"],
    [18438,"APV7536540","2025-11-12T00:00:00",2026,2,571303,"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 ",953.45,"2026-08-03T09:41:21"],
    [18439,"APV7541494","2025-11-18T00:00:00",2026,2,541002,"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 ",1931.06,"2026-08-03T09:41:21"],
    [18440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",578.8,"2026-08-03T09:41:21"],
    [18441,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18442,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",30.01,"2026-08-03T09:41:21"],
    [18443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18445,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",27.31,"2026-08-03T09:41:21"],
    [18446,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",525.88,"2026-08-03T09:41:21"],
    [18447,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1177.16,"2026-08-03T09:41:21"],
    [18448,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",327.65,"2026-08-03T09:41:21"],
    [18449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18450,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [18451,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1033.58,"2026-08-03T09:41:21"],
    [18453,"0007508023","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [18454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [18455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [18456,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [18457,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",31910.5,"2026-08-03T09:41:21"],
    [18458,"EXV7536821","2025-11-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [18459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18460,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [18461,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",36962.78,"2026-08-03T09:41:21"],
    [18462,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",166.84,"2026-08-03T09:41:21"],
    [18463,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2424.77,"2026-08-03T09:41:21"],
    [18464,"0007553097","2025-12-10T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [18465,"EXV7549555","2025-12-01T00:00:00",2026,2,595110,"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",172.16,"2026-08-03T09:41:21"],
    [18466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18467,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [18468,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",162.04,"2026-08-03T09:41:21"],
    [18469,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",13.05,"2026-08-03T09:41:21"],
    [18470,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24082.85,"2026-08-03T09:41:21"],
    [18471,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",943.22,"2026-08-03T09:41:21"],
    [18472,"0007523934","2025-10-23T00:00:00",2026,2,541033,"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"," ","General Ledger Entry",17946.98,"2026-08-03T09:41:21"],
    [18473,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",3488.76,"2026-08-03T09:41:21"],
    [18474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18475,"APV7513493","2025-10-03T00:00:00",2026,2,539038,"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","0000223759","FAIRFAX IMAGING INC ",75306.0,"2026-08-03T09:41:21"],
    [18476,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",223357.45,"2026-08-03T09:41:21"],
    [18477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18478,"0007509114","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-20.6,"2026-08-03T09:41:21"],
    [18479,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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  ",4435.74,"2026-08-03T09:41:21"],
    [18480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1018.69,"2026-08-03T09:41:21"],
    [18481,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",45.01,"2026-08-03T09:41:21"],
    [18482,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",37.29,"2026-08-03T09:41:21"],
    [18483,"APV7549940","2025-12-04T00:00:00",2026,2,592032,"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 ",149.98,"2026-08-03T09:41:21"],
    [18484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18485,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",6242.39,"2026-08-03T09:41:21"],
    [18486,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",11773.6,"2026-08-03T09:41:21"],
    [18487,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",833.98,"2026-08-03T09:41:21"],
    [18488,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18490,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.2,"2026-08-03T09:41:21"],
    [18491,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",124.91,"2026-08-03T09:41:21"],
    [18492,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"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 ",7506.42,"2026-08-03T09:41:21"],
    [18493,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",2139.13,"2026-08-03T09:41:21"],
    [18494,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",196469.0,"2026-08-03T09:41:21"],
    [18495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.63,"2026-08-03T09:41:21"],
    [18496,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",79068.68,"2026-08-03T09:41:21"],
    [18497,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",398.84,"2026-08-03T09:41:21"],
    [18498,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6656.76,"2026-08-03T09:41:21"],
    [18499,"EXV7558602","2025-12-03T00:00:00",2026,2,595110,"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",105.33,"2026-08-03T09:41:21"],
    [18500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",240.83,"2026-08-03T09:41:21"],
    [18501,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [18502,"APV7539609","2025-11-17T00:00:00",2026,2,539022,"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 ",2400.0,"2026-08-03T09:41:21"],
    [18503,"APV7560730","2025-12-22T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [18504,"0007540269","2025-11-18T00:00:00",2026,2,599216,"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",3.1,"2026-08-03T09:41:21"],
    [18505,"0007566099","2025-12-31T00:00:00",2026,2,519722,"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",777.14,"2026-08-03T09:41:21"],
    [18506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18507,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"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","0000314154","PROMATIC INC ",1432.62,"2026-08-03T09:41:21"],
    [18508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",998.66,"2026-08-03T09:41:21"],
    [18509,"EXV7511787","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [18510,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",19.18,"2026-08-03T09:41:21"],
    [18511,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18512,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",0.43,"2026-08-03T09:41:21"],
    [18513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",970.56,"2026-08-03T09:41:21"],
    [18514,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",29.69,"2026-08-03T09:41:21"],
    [18515,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",718.61,"2026-08-03T09:41:21"],
    [18518,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5759.44,"2026-08-03T09:41:21"],
    [18519,"ARD7510835","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-23272.28,"2026-08-03T09:41:21"],
    [18520,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",4.75,"2026-08-03T09:41:21"],
    [18521,"0007543945","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62302.05,"2026-08-03T09:41:21"],
    [18522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18523,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18525,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",3751.74,"2026-08-03T09:41:21"],
    [18526,"EXV7559449","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",550,"School for the Blind and VI","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",26.0,"2026-08-03T09:41:21"],
    [18527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18528,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [18529,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",800.0,"2026-08-03T09:41:21"],
    [18530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18531,"0007533702","2025-11-06T00:00:00",2026,2,659266,"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",2698.24,"2026-08-03T09:41:21"],
    [18532,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18533,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3605.23,"2026-08-03T09:41:21"],
    [18534,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4847.17,"2026-08-03T09:41:21"],
    [18535,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"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",52.09,"2026-08-03T09:41:21"],
    [18536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18537,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.02,"2026-08-03T09:41:21"],
    [18538,"APV7542435","2025-11-20T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000416171","DEREK MORRIS ",875.0,"2026-08-03T09:41:21"],
    [18539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18541,"0007551529","2025-12-08T00:00:00",2026,2,531025,"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,"2026-08-03T09:41:21"],
    [18542,"APV7540589","2025-11-17T00:00:00",2026,2,571201,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",40000.0,"2026-08-03T09:41:21"],
    [18543,"EXV7557621","2025-12-09T00:00:00",2026,2,595110,"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",7.85,"2026-08-03T09:41:21"],
    [18544,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",5.75,"2026-08-03T09:41:21"],
    [18545,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",173.68,"2026-08-03T09:41:21"],
    [18546,"0007557941","2025-12-17T00:00:00",2026,2,517005,"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",166.14,"2026-08-03T09:41:21"],
    [18547,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",0.01,"2026-08-03T09:41:21"],
    [18548,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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,"2026-08-03T09:41:21"],
    [18549,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",316.69,"2026-08-03T09:41:21"],
    [18550,"APV7513543","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",1048.54,"2026-08-03T09:41:21"],
    [18551,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18552,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"],
    [18553,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",42.83,"2026-08-03T09:41:21"],
    [18554,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",299.06,"2026-08-03T09:41:21"],
    [18555,"0007540222","2025-11-19T00:00:00",2026,2,516002,"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",112.71,"2026-08-03T09:41:21"],
    [18556,"0007539244","2025-11-17T00:00:00",2026,2,518800,"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",0.48,"2026-08-03T09:41:21"],
    [18557,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18558,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18559,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",917.71,"2026-08-03T09:41:21"],
    [18560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",364.16,"2026-08-03T09:41:21"],
    [18561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18562,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",11.95,"2026-08-03T09:41:21"],
    [18563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",380.91,"2026-08-03T09:41:21"],
    [18564,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",874.0,"2026-08-03T09:41:21"],
    [18565,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",22.68,"2026-08-03T09:41:21"],
    [18566,"EXV7519029","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [18567,"0007525667","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [18568,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",1691.53,"2026-08-03T09:41:21"],
    [18569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18571,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",342.38,"2026-08-03T09:41:21"],
    [18572,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"],
    [18573,"0007543000","2025-11-21T00:00:00",2026,2,515004,"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",859.81,"2026-08-03T09:41:21"],
    [18574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18575,"0007508033","2025-10-08T00:00:00",2026,2,659304,"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",3702.16,"2026-08-03T09:41:21"],
    [18576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",903.72,"2026-08-03T09:41:21"],
    [18577,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",662.36,"2026-08-03T09:41:21"],
    [18578,"EXV7543697","2025-11-10T00:00:00",2026,2,595550,"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",60.52,"2026-08-03T09:41:21"],
    [18579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD  ",441.52,"2026-08-03T09:41:21"],
    [18580,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",1159.62,"2026-08-03T09:41:21"],
    [18581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18582,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [18583,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18584,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.7,"2026-08-03T09:41:21"],
    [18585,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",1373.52,"2026-08-03T09:41:21"],
    [18586,"APV7509654","2025-10-01T00:00:00",2026,2,580147,"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 ",25244.94,"2026-08-03T09:41:21"],
    [18587,"0007533485","2025-11-06T00:00:00",2026,2,652134,"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",12.65,"2026-08-03T09:41:21"],
    [18588,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18589,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",0.21,"2026-08-03T09:41:21"],
    [18590,"APV7554216","2025-12-11T00:00:00",2026,2,520206,"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 ",37.75,"2026-08-03T09:41:21"],
    [18591,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",1.03,"2026-08-03T09:41:21"],
    [18592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18594,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18595,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",232.68,"2026-08-03T09:41:21"],
    [18597,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [18598,"0007528402","2025-11-08T00:00:00",2026,2,652110,"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",303.23,"2026-08-03T09:41:21"],
    [18599,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",46.67,"2026-08-03T09:41:21"],
    [18600,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",7105.9,"2026-08-03T09:41:21"],
    [18601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",461.6,"2026-08-03T09:41:21"],
    [18602,"0007514093","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.42,"2026-08-03T09:41:21"],
    [18603,"0007559600","2025-12-19T00:00:00",2026,2,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",398.56,"2026-08-03T09:41:21"],
    [18604,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [18605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18606,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13531.7,"2026-08-03T09:41:21"],
    [18607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [18608,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",111437.4,"2026-08-03T09:41:21"],
    [18609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18610,"0007540292","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",118.01,"2026-08-03T09:41:21"],
    [18611,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",3.04,"2026-08-03T09:41:21"],
    [18612,"0007530491","2025-11-02T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [18613,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18614,"INV7531394","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1182.18,"2026-08-03T09:41:21"],
    [18615,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",100948.42,"2026-08-03T09:41:21"],
    [18616,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [18617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1040.83,"2026-08-03T09:41:21"],
    [18618,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",4.5,"2026-08-03T09:41:21"],
    [18619,"APV7561576","2025-12-23T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC  ",532.0,"2026-08-03T09:41:21"],
    [18620,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [18621,"EXV7522626","2025-10-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [18622,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",23.06,"2026-08-03T09:41:21"],
    [18623,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",59.41,"2026-08-03T09:41:21"],
    [18624,"0007557023","2025-12-16T00:00:00",2026,2,653090,"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",0.0,"2026-08-03T09:41:21"],
    [18625,"0007554030","2025-12-11T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [18626,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",386.56,"2026-08-03T09:41:21"],
    [18627,"APV7543322","2025-11-21T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",9435.1,"2026-08-03T09:41:21"],
    [18628,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4549.0,"2026-08-03T09:41:21"],
    [18629,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18630,"EXV7513887","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",61.5,"2026-08-03T09:41:21"],
    [18631,"0007558921","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18634,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",0.05,"2026-08-03T09:41:21"],
    [18635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18636,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095942","GREENFIELD-CENTRAL COMMUNITY ",14.0,"2026-08-03T09:41:21"],
    [18637,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",11241.17,"2026-08-03T09:41:21"],
    [18638,"0007546774","2025-12-08T00:00:00",2026,2,652131,"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",260.82,"2026-08-03T09:41:21"],
    [18639,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",1920.77,"2026-08-03T09:41:21"],
    [18640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",97.11,"2026-08-03T09:41:21"],
    [18641,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",2066.9,"2026-08-03T09:41:21"],
    [18642,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [18643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18644,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",42.62,"2026-08-03T09:41:21"],
    [18645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18646,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",1.11,"2026-08-03T09:41:21"],
    [18647,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",409.66,"2026-08-03T09:41:21"],
    [18648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.22,"2026-08-03T09:41:21"],
    [18649,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18650,"0007557050","2025-12-16T00:00:00",2026,2,531014,"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",0.0,"2026-08-03T09:41:21"],
    [18651,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [18652,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5119.08,"2026-08-03T09:41:21"],
    [18653,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [18654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18655,"APV7540527","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",93.45,"2026-08-03T09:41:21"],
    [18656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18657,"APV7564428","2025-12-29T00:00:00",2026,2,547180,"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 ",553.09,"2026-08-03T09:41:21"],
    [18658,"APV7539592","2025-11-17T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",29880.0,"2026-08-03T09:41:21"],
    [18659,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2250.89,"2026-08-03T09:41:21"],
    [18660,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18661,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-08-03T09:41:21"],
    [18662,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [18663,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",2.17,"2026-08-03T09:41:21"],
    [18664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",276.76,"2026-08-03T09:41:21"],
    [18665,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",0.77,"2026-08-03T09:41:21"],
    [18666,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",20456.69,"2026-08-03T09:41:21"],
    [18667,"0007507904","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [18668,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",2.46,"2026-08-03T09:41:21"],
    [18669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18670,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"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",2318.56,"2026-08-03T09:41:21"],
    [18671,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18672,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",734.42,"2026-08-03T09:41:21"],
    [18673,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",921.42,"2026-08-03T09:41:21"],
    [18674,"HCM7546502","2025-12-03T00:00:00",2026,2,510101,"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",11677.56,"2026-08-03T09:41:21"],
    [18675,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",67.5,"2026-08-03T09:41:21"],
    [18676,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.96,"2026-08-03T09:41:21"],
    [18677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [18678,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",18838.68,"2026-08-03T09:41:21"],
    [18679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",409.15,"2026-08-03T09:41:21"],
    [18681,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",6971.61,"2026-08-03T09:41:21"],
    [18682,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073653","TOWN OF WEST TERRE HAUTE  ",36000.0,"2026-08-03T09:41:21"],
    [18683,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [18684,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",30.18,"2026-08-03T09:41:21"],
    [18685,"APV7551783","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000057167","US BANK ",220.0,"2026-08-03T09:41:21"],
    [18686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",722.49,"2026-08-03T09:41:21"],
    [18688,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6223.06,"2026-08-03T09:41:21"],
    [18689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [18691,"APV7563383","2025-12-29T00:00:00",2026,2,531029,"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. ",3420.0,"2026-08-03T09:41:21"],
    [18692,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.13,"2026-08-03T09:41:21"],
    [18693,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1242.84,"2026-08-03T09:41:21"],
    [18694,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",65022.51,"2026-08-03T09:41:21"],
    [18695,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",678.52,"2026-08-03T09:41:21"],
    [18696,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",16657.02,"2026-08-03T09:41:21"],
    [18697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18698,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18699,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18700,"APV7552595","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",4.57,"2026-08-03T09:41:21"],
    [18701,"0007540269","2025-11-18T00:00:00",2026,2,548040,"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",30.3,"2026-08-03T09:41:21"],
    [18702,"0007522891","2025-10-22T00:00:00",2026,2,519006,"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",23.91,"2026-08-03T09:41:21"],
    [18703,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",866.16,"2026-08-03T09:41:21"],
    [18704,"0007543012","2025-11-21T00:00:00",2026,2,517003,"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",99.56,"2026-08-03T09:41:21"],
    [18705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1484.04,"2026-08-03T09:41:21"],
    [18706,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",842.3,"2026-08-03T09:41:21"],
    [18707,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",43.49,"2026-08-03T09:41:21"],
    [18708,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",39544.04,"2026-08-03T09:41:21"],
    [18709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",582.86,"2026-08-03T09:41:21"],
    [18711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER  ",1322.25,"2026-08-03T09:41:21"],
    [18714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18716,"EXV7561958","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",526.01,"2026-08-03T09:41:21"],
    [18717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18719,"0007539309","2025-11-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [18720,"APV7534548","2025-11-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",138868.4,"2026-08-03T09:41:21"],
    [18721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18722,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",618230.12,"2026-08-03T09:41:21"],
    [18723,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079484","SCHOOL CITY OF MISHAWAKA ",36875.0,"2026-08-03T09:41:21"],
    [18724,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18726,"0007522891","2025-10-22T00:00:00",2026,2,518606,"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",2.71,"2026-08-03T09:41:21"],
    [18727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1104.34,"2026-08-03T09:41:21"],
    [18729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18731,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38774.09,"2026-08-03T09:41:21"],
    [18732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [18733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18735,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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",12.46,"2026-08-03T09:41:21"],
    [18736,"APV7520207","2025-10-17T00:00:00",2026,2,580134,"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 ",10879.91,"2026-08-03T09:41:21"],
    [18737,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [18738,"APV7542372","2025-11-20T00:00:00",2026,2,599036,"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 ",41.08,"2026-08-03T09:41:21"],
    [18739,"0007519833","2025-10-17T00:00:00",2026,2,517003,"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",1.72,"2026-08-03T09:41:21"],
    [18740,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5485.31,"2026-08-03T09:41:21"],
    [18741,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",11.68,"2026-08-03T09:41:21"],
    [18742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1223.58,"2026-08-03T09:41:21"],
    [18743,"0007540269","2025-11-18T00:00:00",2026,2,546023,"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",53.21,"2026-08-03T09:41:21"],
    [18744,"APV7527816","2025-10-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-08-03T09:41:21"],
    [18745,"APV7513448","2025-10-07T00:00:00",2026,2,545051,"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 ",398.92,"2026-08-03T09:41:21"],
    [18746,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18747,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",1.86,"2026-08-03T09:41:21"],
    [18748,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",101.28,"2026-08-03T09:41:21"],
    [18749,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",482.25,"2026-08-03T09:41:21"],
    [18750,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",2913.97,"2026-08-03T09:41:21"],
    [18751,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",185.28,"2026-08-03T09:41:21"],
    [18752,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",354.73,"2026-08-03T09:41:21"],
    [18753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",165.09,"2026-08-03T09:41:21"],
    [18754,"APV7524212","2025-10-22T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",205.5,"2026-08-03T09:41:21"],
    [18755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [18756,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11619.57,"2026-08-03T09:41:21"],
    [18757,"0007518353","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [18758,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [18759,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18761,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",284.12,"2026-08-03T09:41:21"],
    [18762,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"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 ",862.22,"2026-08-03T09:41:21"],
    [18763,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",35930.0,"2026-08-03T09:41:21"],
    [18764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",527.23,"2026-08-03T09:41:21"],
    [18765,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [18766,"0007517458","2025-10-01T00:00:00",2026,2,659270,"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",10578.59,"2026-08-03T09:41:21"],
    [18767,"0007547826","2025-11-30T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [18768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18769,"0007550463","2025-12-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [18770,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"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",6.54,"2026-08-03T09:41:21"],
    [18771,"0007540269","2025-11-18T00:00:00",2026,2,595130,"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",9.97,"2026-08-03T09:41:21"],
    [18772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",330.17,"2026-08-03T09:41:21"],
    [18773,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",570.95,"2026-08-03T09:41:21"],
    [18774,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1440.0,"2026-08-03T09:41:21"],
    [18775,"0007533704","2025-11-06T00:00:00",2026,2,599036,"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",4022.78,"2026-08-03T09:41:21"],
    [18776,"0007521948","2025-10-01T00:00:00",2026,2,653095,"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",38.46,"2026-08-03T09:41:21"],
    [18777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18778,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",84.3,"2026-08-03T09:41:21"],
    [18779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18781,"0007520788","2025-10-01T00:00:00",2026,2,653095,"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",83.19,"2026-08-03T09:41:21"],
    [18782,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",76879.29,"2026-08-03T09:41:21"],
    [18783,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"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",601.31,"2026-08-03T09:41:21"],
    [18784,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",490.44,"2026-08-03T09:41:21"],
    [18785,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [18786,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",138.9,"2026-08-03T09:41:21"],
    [18787,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [18788,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",69.49,"2026-08-03T09:41:21"],
    [18789,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",275.0,"2026-08-03T09:41:21"],
    [18790,"0007528354","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [18791,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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 ",166.16,"2026-08-03T09:41:21"],
    [18792,"0007526642","2025-10-28T00:00:00",2026,2,518800,"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",0.24,"2026-08-03T09:41:21"],
    [18793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.2,"2026-08-03T09:41:21"],
    [18794,"APV7543288","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6914.25,"2026-08-03T09:41:21"],
    [18795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18796,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",186.67,"2026-08-03T09:41:21"],
    [18797,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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  ",218.0,"2026-08-03T09:41:21"],
    [18798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18799,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1273.35,"2026-08-03T09:41:21"],
    [18800,"APV7551730","2025-12-08T00:00:00",2026,2,599113,"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,"2026-08-03T09:41:21"],
    [18801,"0007566214","2025-12-31T00:00:00",2026,2,518901,"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",0.28,"2026-08-03T09:41:21"],
    [18802,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18803,"0007557023","2025-12-16T00:00:00",2026,2,546020,"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",0.0,"2026-08-03T09:41:21"],
    [18804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18806,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",5667.62,"2026-08-03T09:41:21"],
    [18807,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",19.62,"2026-08-03T09:41:21"],
    [18808,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"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",2907.56,"2026-08-03T09:41:21"],
    [18809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1126.47,"2026-08-03T09:41:21"],
    [18810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18811,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",860.22,"2026-08-03T09:41:21"],
    [18812,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",666.22,"2026-08-03T09:41:21"],
    [18813,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [18814,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"],
    [18815,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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  ",510520.78,"2026-08-03T09:41:21"],
    [18816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",1806.25,"2026-08-03T09:41:21"],
    [18817,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",334.39,"2026-08-03T09:41:21"],
    [18818,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",233.33,"2026-08-03T09:41:21"],
    [18819,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18820,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [18821,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18824,"HCM7562933","2025-12-31T00:00:00",2026,2,517003,"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",3856.46,"2026-08-03T09:41:21"],
    [18825,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18828,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",10.82,"2026-08-03T09:41:21"],
    [18829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",291.33,"2026-08-03T09:41:21"],
    [18830,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",1.65,"2026-08-03T09:41:21"],
    [18831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [18832,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [18833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18835,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",190.28,"2026-08-03T09:41:21"],
    [18836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1314.09,"2026-08-03T09:41:21"],
    [18837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18838,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",4693.68,"2026-08-03T09:41:21"],
    [18839,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2650.59,"2026-08-03T09:41:21"],
    [18840,"EXV7543601","2025-11-13T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25.04,"2026-08-03T09:41:21"],
    [18841,"0007520788","2025-10-01T00:00:00",2026,2,652109,"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",73.72,"2026-08-03T09:41:21"],
    [18842,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2165.5,"2026-08-03T09:41:21"],
    [18843,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON        ",420.71,"2026-08-03T09:41:21"],
    [18844,"APV7526921","2025-10-21T00:00:00",2026,2,599026,"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 ",147.0,"2026-08-03T09:41:21"],
    [18845,"0007529527","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6653.88,"2026-08-03T09:41:21"],
    [18846,"0007550535","2025-12-01T00:00:00",2026,2,531020,"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",2.64,"2026-08-03T09:41:21"],
    [18847,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18848,"APV7554216","2025-12-11T00:00:00",2026,2,547020,"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 ",11060.49,"2026-08-03T09:41:21"],
    [18849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [18850,"0007510354","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [18851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",599.27,"2026-08-03T09:41:21"],
    [18853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18855,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1240.09,"2026-08-03T09:41:21"],
    [18856,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18859,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",37.38,"2026-08-03T09:41:21"],
    [18860,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [18861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18862,"0007527557","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18863,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",41024.27,"2026-08-03T09:41:21"],
    [18864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18865,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [18866,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",715.0,"2026-08-03T09:41:21"],
    [18867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18868,"0007521972","2025-10-20T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-9958.26,"2026-08-03T09:41:21"],
    [18869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18870,"0007541242","2025-11-19T00:00:00",2026,2,595570,"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",3.46,"2026-08-03T09:41:21"],
    [18871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [18872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18873,"APV7565435","2025-12-31T00:00:00",2026,2,572105,"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","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1603.57,"2026-08-03T09:41:21"],
    [18874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18875,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",342.24,"2026-08-03T09:41:21"],
    [18876,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27587.15,"2026-08-03T09:41:21"],
    [18877,"APV7554378","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",74862.0,"2026-08-03T09:41:21"],
    [18878,"APV7510583","2025-10-02T00:00:00",2026,2,592016,"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 ",37.89,"2026-08-03T09:41:21"],
    [18879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [18880,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",105.62,"2026-08-03T09:41:21"],
    [18881,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [18882,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",24824.3,"2026-08-03T09:41:21"],
    [18883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18884,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",276.49,"2026-08-03T09:41:21"],
    [18885,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18886,"0007523952","2025-10-23T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [18887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [18888,"0007528419","2025-11-08T00:00:00",2026,2,652110,"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",41.82,"2026-08-03T09:41:21"],
    [18889,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",117554.24,"2026-08-03T09:41:21"],
    [18890,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [18891,"APV7516143","2025-10-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",12742.07,"2026-08-03T09:41:21"],
    [18892,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9982.87,"2026-08-03T09:41:21"],
    [18893,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",291.33,"2026-08-03T09:41:21"],
    [18895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [18896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18897,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",7201.66,"2026-08-03T09:41:21"],
    [18898,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18901,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-08-03T09:41:21"],
    [18902,"0007521948","2025-10-01T00:00:00",2026,2,652072,"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",14001.92,"2026-08-03T09:41:21"],
    [18903,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.1,"2026-08-03T09:41:21"],
    [18904,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",954.35,"2026-08-03T09:41:21"],
    [18905,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [18906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18907,"0007558903","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [18908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18909,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",9700.4,"2026-08-03T09:41:21"],
    [18910,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",793.0,"2026-08-03T09:41:21"],
    [18911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18913,"APV7548082","2025-12-02T00:00:00",2026,2,595130,"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 ",110.0,"2026-08-03T09:41:21"],
    [18914,"APV7512317","2025-10-06T00:00:00",2026,2,595540,"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 ",804.52,"2026-08-03T09:41:21"],
    [18915,"0007527557","2025-10-29T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [18916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",875.03,"2026-08-03T09:41:21"],
    [18917,"APV7563347","2025-12-29T00:00:00",2026,2,546007,"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 ",44.17,"2026-08-03T09:41:21"],
    [18918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [18919,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1043.75,"2026-08-03T09:41:21"],
    [18920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18921,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",189.75,"2026-08-03T09:41:21"],
    [18922,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",932.65,"2026-08-03T09:41:21"],
    [18923,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",233.88,"2026-08-03T09:41:21"],
    [18924,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",97.23,"2026-08-03T09:41:21"],
    [18925,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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",3.2,"2026-08-03T09:41:21"],
    [18926,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",54.01,"2026-08-03T09:41:21"],
    [18927,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [18928,"APV7525012","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-08-03T09:41:21"],
    [18929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",485.55,"2026-08-03T09:41:21"],
    [18930,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.33,"2026-08-03T09:41:21"],
    [18931,"APV7545831","2025-11-26T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",98.0,"2026-08-03T09:41:21"],
    [18932,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",5382.0,"2026-08-03T09:41:21"],
    [18933,"0007543014","2025-11-19T00:00:00",2026,2,516005,"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",76.14,"2026-08-03T09:41:21"],
    [18934,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [18935,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",568344.86,"2026-08-03T09:41:21"],
    [18936,"0007557968","2025-12-17T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [18937,"EXV7525279","2025-10-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"],
    [18938,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [18939,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [18940,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",26921.96,"2026-08-03T09:41:21"],
    [18941,"HCM7554871","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.66,"2026-08-03T09:41:21"],
    [18942,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18943,"0007533636","2025-11-06T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [18944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE    ",200.69,"2026-08-03T09:41:21"],
    [18946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18947,"0007552345","2025-12-09T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18948,"APV7532885","2025-11-05T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",548.25,"2026-08-03T09:41:21"],
    [18949,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.87,"2026-08-03T09:41:21"],
    [18950,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18951,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18952,"APV7531053","2025-11-03T00:00:00",2026,2,571300,"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 ",185675.09,"2026-08-03T09:41:21"],
    [18953,"0007547813","2025-12-08T00:00:00",2026,2,652131,"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",115.92,"2026-08-03T09:41:21"],
    [18954,"0007558921","2025-12-18T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18955,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",4380.76,"2026-08-03T09:41:21"],
    [18956,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1283.45,"2026-08-03T09:41:21"],
    [18957,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [18958,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",170.79,"2026-08-03T09:41:21"],
    [18959,"0007546825","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [18960,"0007566214","2025-12-31T00:00:00",2026,2,519006,"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",32.99,"2026-08-03T09:41:21"],
    [18961,"APV7552576","2025-12-08T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",386.97,"2026-08-03T09:41:21"],
    [18962,"0007562161","2025-12-24T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [18963,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",599.27,"2026-08-03T09:41:21"],
    [18966,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",103538.07,"2026-08-03T09:41:21"],
    [18967,"0007532677","2025-11-05T00:00:00",2026,2,518796,"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",729.34,"2026-08-03T09:41:21"],
    [18968,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",0.84,"2026-08-03T09:41:21"],
    [18969,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4265.68,"2026-08-03T09:41:21"],
    [18970,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",9.31,"2026-08-03T09:41:21"],
    [18971,"0007546831","2025-12-08T00:00:00",2026,2,652072,"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",13260.14,"2026-08-03T09:41:21"],
    [18972,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",25070.52,"2026-08-03T09:41:21"],
    [18973,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",462.36,"2026-08-03T09:41:21"],
    [18974,"0007533643","2025-11-06T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [18975,"0007543000","2025-11-21T00:00:00",2026,2,519225,"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",72.12,"2026-08-03T09:41:21"],
    [18976,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",13.54,"2026-08-03T09:41:21"],
    [18977,"0007550460","2025-12-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [18978,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [18979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",405.34,"2026-08-03T09:41:21"],
    [18982,"0007522857","2025-10-22T00:00:00",2026,2,517005,"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",729.53,"2026-08-03T09:41:21"],
    [18983,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",2999.95,"2026-08-03T09:41:21"],
    [18984,"APV7559094","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",59.67,"2026-08-03T09:41:21"],
    [18985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1625.01,"2026-08-03T09:41:21"],
    [18987,"0007525821","2025-10-27T00:00:00",2026,2,517005,"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",-0.01,"2026-08-03T09:41:21"],
    [18988,"0007540269","2025-11-18T00:00:00",2026,2,547136,"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",25.93,"2026-08-03T09:41:21"],
    [18989,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [18990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18991,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",1004.14,"2026-08-03T09:41:21"],
    [18992,"APV7552566","2025-12-09T00:00:00",2026,2,541036,"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","0000066650","TAYLORSVILLE TIRE CO. INC. ",480.0,"2026-08-03T09:41:21"],
    [18993,"EXV7511849","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [18994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18995,"APV7540501","2025-11-18T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [18996,"APV7554065","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",168.0,"2026-08-03T09:41:21"],
    [18997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [18998,"0007523008","2025-10-21T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [18999,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.41,"2026-08-03T09:41:21"],
    [19000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.84,"2026-08-03T09:41:21"],
    [19002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19003,"0007544917","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10099.64,"2026-08-03T09:41:21"],
    [19004,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"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",1.26,"2026-08-03T09:41:21"],
    [19005,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",82004.0,"2026-08-03T09:41:21"],
    [19006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [19007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [19008,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"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",82.7,"2026-08-03T09:41:21"],
    [19009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",359.31,"2026-08-03T09:41:21"],
    [19010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19011,"0007546870","2025-12-01T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19012,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [19013,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [19014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [19015,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",52851.26,"2026-08-03T09:41:21"],
    [19016,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"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 ",1427.67,"2026-08-03T09:41:21"],
    [19017,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",150.0,"2026-08-03T09:41:21"],
    [19018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19019,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [19020,"0007534433","2025-11-07T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-29825.93,"2026-08-03T09:41:21"],
    [19021,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [19022,"EXV7541849","2025-11-12T00:00:00",2026,2,595110,"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",114.33,"2026-08-03T09:41:21"],
    [19023,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",1.52,"2026-08-03T09:41:21"],
    [19024,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",99.14,"2026-08-03T09:41:21"],
    [19025,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19026,"0007540269","2025-11-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [19027,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19028,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [19029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19031,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [19032,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19033,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-08-03T09:41:21"],
    [19034,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",477752.75,"2026-08-03T09:41:21"],
    [19035,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"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 ",16.76,"2026-08-03T09:41:21"],
    [19036,"EXV7529133","2025-10-28T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [19037,"0007544877","2025-11-25T00:00:00",2026,2,580120,"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",2069742.67,"2026-08-03T09:41:21"],
    [19038,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",1628.54,"2026-08-03T09:41:21"],
    [19039,"0007564130","2025-12-31T00:00:00",2026,2,519722,"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",10.1,"2026-08-03T09:41:21"],
    [19040,"HCM7562955","2025-12-31T00:00:00",2026,2,518796,"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",5124.61,"2026-08-03T09:41:21"],
    [19041,"EXV7540890","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",90.72,"2026-08-03T09:41:21"],
    [19042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19044,"0007549742","2025-12-04T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [19045,"HCM7519845","2025-10-22T00:00:00",2026,2,519722,"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",39.23,"2026-08-03T09:41:21"],
    [19046,"0007511331","2025-10-03T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19047,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",24.77,"2026-08-03T09:41:21"],
    [19048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19049,"0007550437","2025-12-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19050,"0007516564","2025-10-10T00:00:00",2026,2,518161,"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",-55122.84,"2026-08-03T09:41:21"],
    [19051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.64,"2026-08-03T09:41:21"],
    [19052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [19053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19054,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",12424.5,"2026-08-03T09:41:21"],
    [19055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19056,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.03,"2026-08-03T09:41:21"],
    [19057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",280.98,"2026-08-03T09:41:21"],
    [19058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19059,"0007505861","2025-10-01T00:00:00",2026,2,519722,"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",0.96,"2026-08-03T09:41:21"],
    [19060,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000220758","RENAISSANCE ACADEMY, INC ",1727.96,"2026-08-03T09:41:21"],
    [19061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",291.33,"2026-08-03T09:41:21"],
    [19063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",200.69,"2026-08-03T09:41:21"],
    [19064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1320.69,"2026-08-03T09:41:21"],
    [19066,"APV7551722","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",139.03,"2026-08-03T09:41:21"],
    [19067,"APV7560877","2025-12-19T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6542.58,"2026-08-03T09:41:21"],
    [19068,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",475.0,"2026-08-03T09:41:21"],
    [19069,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",0.03,"2026-08-03T09:41:21"],
    [19070,"HCM7519848","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [19071,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19072,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",28.0,"2026-08-03T09:41:21"],
    [19073,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",37.22,"2026-08-03T09:41:21"],
    [19074,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [19075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [19076,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [19077,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",235.35,"2026-08-03T09:41:21"],
    [19078,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",47.39,"2026-08-03T09:41:21"],
    [19079,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",37229.95,"2026-08-03T09:41:21"],
    [19080,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",5000.0,"2026-08-03T09:41:21"],
    [19081,"0007539312","2025-11-17T00:00:00",2026,2,519900,"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",386.96,"2026-08-03T09:41:21"],
    [19082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19084,"EXV7550289","2025-12-01T00:00:00",2026,2,595110,"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",219.4,"2026-08-03T09:41:21"],
    [19085,"APV7528691","2025-10-30T00:00:00",2026,2,595530,"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 ",338.1,"2026-08-03T09:41:21"],
    [19086,"APV7511501","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA  ",-2510.0,"2026-08-03T09:41:21"],
    [19087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19089,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19090,"0007558830","2025-12-18T00:00:00",2026,2,591024,"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",46.3,"2026-08-03T09:41:21"],
    [19091,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",3.65,"2026-08-03T09:41:21"],
    [19092,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",119.75,"2026-08-03T09:41:21"],
    [19093,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",1153.64,"2026-08-03T09:41:21"],
    [19094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1840.37,"2026-08-03T09:41:21"],
    [19097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19098,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [19099,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3644.73,"2026-08-03T09:41:21"],
    [19100,"0007564130","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [19101,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [19102,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"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",97.65,"2026-08-03T09:41:21"],
    [19103,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1200.0,"2026-08-03T09:41:21"],
    [19104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19105,"APV7537378","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",4493.13,"2026-08-03T09:41:21"],
    [19106,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",1015.75,"2026-08-03T09:41:21"],
    [19107,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",3.09,"2026-08-03T09:41:21"],
    [19108,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",121.6,"2026-08-03T09:41:21"],
    [19109,"HCM7512074","2025-10-08T00:00:00",2026,2,518161,"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",506.29,"2026-08-03T09:41:21"],
    [19110,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1096.55,"2026-08-03T09:41:21"],
    [19111,"EXV7553758","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [19112,"HCM7529609","2025-11-05T00:00:00",2026,2,517003,"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",12999.74,"2026-08-03T09:41:21"],
    [19113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19114,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [19115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",524.39,"2026-08-03T09:41:21"],
    [19116,"APV7560758","2025-12-22T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077779","CRANE EXCAVATING ",663.86,"2026-08-03T09:41:21"],
    [19117,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [19118,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",22.5,"2026-08-03T09:41:21"],
    [19119,"0007551453","2025-12-01T00:00:00",2026,2,659290,"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",0.01,"2026-08-03T09:41:21"],
    [19120,"0007534429","2025-11-07T00:00:00",2026,2,595530,"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",0.26,"2026-08-03T09:41:21"],
    [19121,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",80.15,"2026-08-03T09:41:21"],
    [19122,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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    ",42678.26,"2026-08-03T09:41:21"],
    [19123,"HCM7554965","2025-12-17T00:00:00",2026,2,518901,"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",1.45,"2026-08-03T09:41:21"],
    [19124,"EXV7540050","2025-11-14T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [19125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19126,"0007520788","2025-10-01T00:00:00",2026,2,652110,"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",8052.22,"2026-08-03T09:41:21"],
    [19127,"0007518340","2025-10-16T00:00:00",2026,2,659304,"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",119.43,"2026-08-03T09:41:21"],
    [19128,"0007536343","2025-11-07T00:00:00",2026,2,595930,"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",-2.32,"2026-08-03T09:41:21"],
    [19129,"HCM7529657","2025-11-05T00:00:00",2026,2,518901,"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",2.16,"2026-08-03T09:41:21"],
    [19130,"APC7560586","2025-12-22T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",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","0000065387","DATAVANT LLC ",-50.25,"2026-08-03T09:41:21"],
    [19131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",200.69,"2026-08-03T09:41:21"],
    [19132,"0007553097","2025-12-10T00:00:00",2026,2,518901,"Payroll  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,"2026-08-03T09:41:21"],
    [19133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19134,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [19135,"HCM7546557","2025-12-03T00:00:00",2026,2,510230,"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",76.48,"2026-08-03T09:41:21"],
    [19136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19137,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.39,"2026-08-03T09:41:21"],
    [19138,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19139,"APV7560730","2025-12-22T00:00:00",2026,2,547020,"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 ",176.2,"2026-08-03T09:41:21"],
    [19140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19141,"APV7551797","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3155.46,"2026-08-03T09:41:21"],
    [19142,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",47.28,"2026-08-03T09:41:21"],
    [19143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19144,"0007550457","2025-12-05T00:00:00",2026,2,510150,"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",0.01,"2026-08-03T09:41:21"],
    [19145,"0007530557","2025-11-08T00:00:00",2026,2,652370,"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",897.62,"2026-08-03T09:41:21"],
    [19146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19147,"0007543066","2025-11-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",0.0,"2026-08-03T09:41:21"],
    [19148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19150,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",17287.56,"2026-08-03T09:41:21"],
    [19151,"APV7542333","2025-11-20T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3500.04,"2026-08-03T09:41:21"],
    [19152,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",22967.99,"2026-08-03T09:41:21"],
    [19153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",567.97,"2026-08-03T09:41:21"],
    [19154,"0007546824","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [19155,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36538.18,"2026-08-03T09:41:21"],
    [19156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [19157,"APV7528679","2025-10-30T00:00:00",2026,2,541033,"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 ",71.98,"2026-08-03T09:41:21"],
    [19158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19159,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"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",152.17,"2026-08-03T09:41:21"],
    [19160,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19161,"HCM7538121","2025-11-19T00:00:00",2026,2,519503,"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",1005.0,"2026-08-03T09:41:21"],
    [19162,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1004.47,"2026-08-03T09:41:21"],
    [19163,"0007553956","2025-12-11T00:00:00",2026,2,583120,"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",958.24,"2026-08-03T09:41:21"],
    [19164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS     ",310.75,"2026-08-03T09:41:21"],
    [19165,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",181.22,"2026-08-03T09:41:21"],
    [19166,"0007532698","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.99,"2026-08-03T09:41:21"],
    [19167,"EXV7511731","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [19168,"APV7528637","2025-10-30T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1477.08,"2026-08-03T09:41:21"],
    [19169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19170,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ",3161.91,"2026-08-03T09:41:21"],
    [19171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19172,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",112.55,"2026-08-03T09:41:21"],
    [19173,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [19174,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19175,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",334.0,"2026-08-03T09:41:21"],
    [19176,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",779.89,"2026-08-03T09:41:21"],
    [19177,"APV7531980","2025-11-04T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5689.7,"2026-08-03T09:41:21"],
    [19178,"0007519993","2025-10-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"],
    [19179,"APV7541446","2025-11-19T00:00:00",2026,2,536010,"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 ",894.12,"2026-08-03T09:41:21"],
    [19180,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19181,"ARD7561029","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-1027.2,"2026-08-03T09:41:21"],
    [19182,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",0.26,"2026-08-03T09:41:21"],
    [19183,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3474.07,"2026-08-03T09:41:21"],
    [19184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19186,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",9898.04,"2026-08-03T09:41:21"],
    [19187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER  ",632.79,"2026-08-03T09:41:21"],
    [19188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19189,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",31.47,"2026-08-03T09:41:21"],
    [19190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19191,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",562.0,"2026-08-03T09:41:21"],
    [19192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19193,"APV7513413","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-08-03T09:41:21"],
    [19194,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",227.51,"2026-08-03T09:41:21"],
    [19195,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",51295.98,"2026-08-03T09:41:21"],
    [19196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19197,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",355.85,"2026-08-03T09:41:21"],
    [19198,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",6.65,"2026-08-03T09:41:21"],
    [19199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19200,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [19201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19202,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",986.54,"2026-08-03T09:41:21"],
    [19203,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",32.69,"2026-08-03T09:41:21"],
    [19204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19205,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [19206,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",608.76,"2026-08-03T09:41:21"],
    [19207,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",397.57,"2026-08-03T09:41:21"],
    [19208,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",799.79,"2026-08-03T09:41:21"],
    [19209,"APV7536666","2025-11-12T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",390919.04,"2026-08-03T09:41:21"],
    [19210,"0007528386","2025-11-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [19211,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"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 ",133.95,"2026-08-03T09:41:21"],
    [19212,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",65988.96,"2026-08-03T09:41:21"],
    [19213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",19.42,"2026-08-03T09:41:21"],
    [19215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19216,"0007529456","2025-11-01T00:00:00",2026,2,595120,"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",30.65,"2026-08-03T09:41:21"],
    [19217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [19218,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",19.68,"2026-08-03T09:41:21"],
    [19219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19220,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"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 ",17026.69,"2026-08-03T09:41:21"],
    [19221,"APV7563390","2025-12-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",11.02,"2026-08-03T09:41:21"],
    [19222,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",698.01,"2026-08-03T09:41:21"],
    [19223,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19224,"0007522885","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.0,"2026-08-03T09:41:21"],
    [19225,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS  ",180.0,"2026-08-03T09:41:21"],
    [19226,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",1.37,"2026-08-03T09:41:21"],
    [19227,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",669.92,"2026-08-03T09:41:21"],
    [19228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-08-03T09:41:21"],
    [19229,"APV7521408","2025-10-20T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431005","AMBERLEE WESTOVER ",677.17,"2026-08-03T09:41:21"],
    [19230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",298.02,"2026-08-03T09:41:21"],
    [19231,"EXV7563730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.93,"2026-08-03T09:41:21"],
    [19232,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"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",4.89,"2026-08-03T09:41:21"],
    [19233,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"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",520.5,"2026-08-03T09:41:21"],
    [19234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.69,"2026-08-03T09:41:21"],
    [19235,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000435053","WONDERSCHOOL INC ",23076.0,"2026-08-03T09:41:21"],
    [19236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19237,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19238,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",73448.36,"2026-08-03T09:41:21"],
    [19239,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [19240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19242,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.79,"2026-08-03T09:41:21"],
    [19243,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",3258.34,"2026-08-03T09:41:21"],
    [19244,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [19245,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1549.95,"2026-08-03T09:41:21"],
    [19246,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [19247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19249,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",676.5,"2026-08-03T09:41:21"],
    [19250,"0007533485","2025-11-06T00:00:00",2026,2,652081,"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",0.35,"2026-08-03T09:41:21"],
    [19251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",423.4,"2026-08-03T09:41:21"],
    [19252,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20187.5,"2026-08-03T09:41:21"],
    [19253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19255,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",24378.79,"2026-08-03T09:41:21"],
    [19256,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",425.0,"2026-08-03T09:41:21"],
    [19257,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6411.13,"2026-08-03T09:41:21"],
    [19258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19260,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19261,"0007533485","2025-11-06T00:00:00",2026,2,652393,"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",143.24,"2026-08-03T09:41:21"],
    [19262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19263,"0007520788","2025-10-01T00:00:00",2026,2,543069,"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",271.68,"2026-08-03T09:41:21"],
    [19264,"0007527560","2025-10-29T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [19265,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [19266,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"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",9854.61,"2026-08-03T09:41:21"],
    [19267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19268,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"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",111.25,"2026-08-03T09:41:21"],
    [19269,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",0.44,"2026-08-03T09:41:21"],
    [19270,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11577.52,"2026-08-03T09:41:21"],
    [19271,"0007522851","2025-10-01T00:00:00",2026,2,659260,"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",854.2,"2026-08-03T09:41:21"],
    [19272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",291.33,"2026-08-03T09:41:21"],
    [19273,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",359.26,"2026-08-03T09:41:21"],
    [19274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19275,"0007547812","2025-12-02T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [19276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19278,"0007510220","2025-10-02T00:00:00",2026,2,518606,"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",189.82,"2026-08-03T09:41:21"],
    [19279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [19280,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",341550.25,"2026-08-03T09:41:21"],
    [19281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2371.23,"2026-08-03T09:41:21"],
    [19282,"0007533704","2025-11-06T00:00:00",2026,2,599107,"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",18.8,"2026-08-03T09:41:21"],
    [19283,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19284,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",4.08,"2026-08-03T09:41:21"],
    [19285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19286,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [19287,"0007540292","2025-11-18T00:00:00",2026,2,595150,"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",66.07,"2026-08-03T09:41:21"],
    [19288,"APV7563380","2025-12-29T00:00:00",2026,2,536010,"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 ",568.97,"2026-08-03T09:41:21"],
    [19289,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",436.29,"2026-08-03T09:41:21"],
    [19290,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [19291,"0007527585","2025-10-29T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",46850.64,"2026-08-03T09:41:21"],
    [19292,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19293,"APV7510583","2025-10-02T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.82,"2026-08-03T09:41:21"],
    [19294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19295,"0007530540","2025-11-03T00:00:00",2026,2,519503,"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",-27.3,"2026-08-03T09:41:21"],
    [19296,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",5.58,"2026-08-03T09:41:21"],
    [19297,"APV7517798","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-08-03T09:41:21"],
    [19298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19299,"0007508032","2025-10-08T00:00:00",2026,2,659304,"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",23.89,"2026-08-03T09:41:21"],
    [19300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19301,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4785.39,"2026-08-03T09:41:21"],
    [19302,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"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 ",55910.59,"2026-08-03T09:41:21"],
    [19303,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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 ",4983.83,"2026-08-03T09:41:21"],
    [19304,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [19305,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1360.0,"2026-08-03T09:41:21"],
    [19306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19307,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.69,"2026-08-03T09:41:21"],
    [19308,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",140.87,"2026-08-03T09:41:21"],
    [19309,"0007534429","2025-11-07T00:00:00",2026,2,595530,"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",1.05,"2026-08-03T09:41:21"],
    [19310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1593.88,"2026-08-03T09:41:21"],
    [19311,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",3724.0,"2026-08-03T09:41:21"],
    [19312,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [19313,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",436.43,"2026-08-03T09:41:21"],
    [19314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19315,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",1063.45,"2026-08-03T09:41:21"],
    [19316,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",12594.69,"2026-08-03T09:41:21"],
    [19317,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000389209","PREMIER ARTS INC ",7735.63,"2026-08-03T09:41:21"],
    [19318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19319,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.95,"2026-08-03T09:41:21"],
    [19320,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",237.34,"2026-08-03T09:41:21"],
    [19321,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",47.74,"2026-08-03T09:41:21"],
    [19322,"HCM7512125","2025-10-08T00:00:00",2026,2,517003,"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",13881.88,"2026-08-03T09:41:21"],
    [19323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19324,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",87.87,"2026-08-03T09:41:21"],
    [19325,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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",0.74,"2026-08-03T09:41:21"],
    [19326,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.13,"2026-08-03T09:41:21"],
    [19327,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-08-03T09:41:21"],
    [19328,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",58407.61,"2026-08-03T09:41:21"],
    [19329,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4307.75,"2026-08-03T09:41:21"],
    [19330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1710.52,"2026-08-03T09:41:21"],
    [19331,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",328.79,"2026-08-03T09:41:21"],
    [19332,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19333,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",1002.0,"2026-08-03T09:41:21"],
    [19334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [19335,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",57962.66,"2026-08-03T09:41:21"],
    [19336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [19337,"APV7541425","2025-11-19T00:00:00",2026,2,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [19338,"0007523008","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19339,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.75,"2026-08-03T09:41:21"],
    [19340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [19341,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",28.76,"2026-08-03T09:41:21"],
    [19342,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",260.75,"2026-08-03T09:41:21"],
    [19343,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",579.77,"2026-08-03T09:41:21"],
    [19344,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [19346,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",0.67,"2026-08-03T09:41:21"],
    [19347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19348,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19349,"0007566214","2025-12-31T00:00:00",2026,2,516005,"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",10.35,"2026-08-03T09:41:21"],
    [19350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [19351,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",8033.42,"2026-08-03T09:41:21"],
    [19352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19353,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",323.46,"2026-08-03T09:41:21"],
    [19354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19356,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",11.87,"2026-08-03T09:41:21"],
    [19357,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [19358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19359,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",0.08,"2026-08-03T09:41:21"],
    [19360,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2856850.43,"2026-08-03T09:41:21"],
    [19361,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1728.26,"2026-08-03T09:41:21"],
    [19362,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",191.08,"2026-08-03T09:41:21"],
    [19363,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [19364,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [19365,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",915.41,"2026-08-03T09:41:21"],
    [19366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19367,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19368,"0007545589","2025-11-26T00:00:00",2026,2,519503,"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",555.78,"2026-08-03T09:41:21"],
    [19369,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1177.91,"2026-08-03T09:41:21"],
    [19370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19371,"ARD7535749","2025-11-10T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [19372,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",985.16,"2026-08-03T09:41:21"],
    [19373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19375,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",31520.35,"2026-08-03T09:41:21"],
    [19376,"APV7547035","2025-12-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [19377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19378,"EXV7544644","2025-11-14T00:00:00",2026,2,595150,"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",378.16,"2026-08-03T09:41:21"],
    [19379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [19380,"0007557026","2025-12-16T00:00:00",2026,2,533040,"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",0.0,"2026-08-03T09:41:21"],
    [19381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",423.39,"2026-08-03T09:41:21"],
    [19383,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [19384,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.17,"2026-08-03T09:41:21"],
    [19385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",291.33,"2026-08-03T09:41:21"],
    [19387,"APV7515346","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",34611.46,"2026-08-03T09:41:21"],
    [19388,"HCM7512100","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [19389,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.42,"2026-08-03T09:41:21"],
    [19390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19392,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",433.0,"2026-08-03T09:41:21"],
    [19393,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [19394,"HCM7512074","2025-10-08T00:00:00",2026,2,516002,"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",7375.23,"2026-08-03T09:41:21"],
    [19395,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [19396,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",118.33,"2026-08-03T09:41:21"],
    [19397,"HCM7546542","2025-12-03T00:00:00",2026,2,517005,"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",2715.13,"2026-08-03T09:41:21"],
    [19398,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",427240.37,"2026-08-03T09:41:21"],
    [19399,"0007509101","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.4,"2026-08-03T09:41:21"],
    [19400,"EXV7515517","2025-10-01T00:00:00",2026,2,595110,"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",130.34,"2026-08-03T09:41:21"],
    [19401,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [19402,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5533.57,"2026-08-03T09:41:21"],
    [19403,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",120532.34,"2026-08-03T09:41:21"],
    [19404,"0007528402","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [19405,"ARD7556431","2025-12-15T00:00:00",2026,2,510101,"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",-306.13,"2026-08-03T09:41:21"],
    [19406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1502.09,"2026-08-03T09:41:21"],
    [19407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19409,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",10.88,"2026-08-03T09:41:21"],
    [19410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",330.17,"2026-08-03T09:41:21"],
    [19411,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",0.25,"2026-08-03T09:41:21"],
    [19412,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",615125.34,"2026-08-03T09:41:21"],
    [19413,"APV7525990","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",241.53,"2026-08-03T09:41:21"],
    [19414,"APV7548041","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",160.0,"2026-08-03T09:41:21"],
    [19415,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",117.21,"2026-08-03T09:41:21"],
    [19416,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19418,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060602","TOWN OF PAOLI ",95570.0,"2026-08-03T09:41:21"],
    [19419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19420,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",145.9,"2026-08-03T09:41:21"],
    [19421,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",66.91,"2026-08-03T09:41:21"],
    [19422,"APV7512283","2025-10-03T00:00:00",2026,2,583110,"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 ",69202.49,"2026-08-03T09:41:21"],
    [19423,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",8.54,"2026-08-03T09:41:21"],
    [19424,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [19425,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-08-03T09:41:21"],
    [19426,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19427,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"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 ",21.69,"2026-08-03T09:41:21"],
    [19428,"HCM7519843","2025-10-22T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [19429,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",13.0,"2026-08-03T09:41:21"],
    [19430,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19431,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",230733.93,"2026-08-03T09:41:21"],
    [19432,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23687.86,"2026-08-03T09:41:21"],
    [19433,"0007540292","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",46255.03,"2026-08-03T09:41:21"],
    [19434,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",21.62,"2026-08-03T09:41:21"],
    [19435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [19436,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",10.37,"2026-08-03T09:41:21"],
    [19437,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",34360.68,"2026-08-03T09:41:21"],
    [19438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19440,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",10677.96,"2026-08-03T09:41:21"],
    [19441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1514.91,"2026-08-03T09:41:21"],
    [19442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1678.45,"2026-08-03T09:41:21"],
    [19443,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",1.61,"2026-08-03T09:41:21"],
    [19444,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19445,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",55.14,"2026-08-03T09:41:21"],
    [19446,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",227.01,"2026-08-03T09:41:21"],
    [19447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19450,"0007546817","2025-12-08T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [19451,"0007553126","2025-12-10T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [19452,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",734.93,"2026-08-03T09:41:21"],
    [19453,"0007551571","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",990.28,"2026-08-03T09:41:21"],
    [19454,"APV7527805","2025-10-29T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000397771","NIMBLE HIRING PBC  ",230760.0,"2026-08-03T09:41:21"],
    [19455,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",683.82,"2026-08-03T09:41:21"],
    [19456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",376.3,"2026-08-03T09:41:21"],
    [19457,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",208.5,"2026-08-03T09:41:21"],
    [19458,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [19459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",376.3,"2026-08-03T09:41:21"],
    [19460,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",4816.67,"2026-08-03T09:41:21"],
    [19461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [19462,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",3409.78,"2026-08-03T09:41:21"],
    [19463,"EXV7556550","2025-12-10T00:00:00",2026,2,595110,"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",120.27,"2026-08-03T09:41:21"],
    [19464,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6705.81,"2026-08-03T09:41:21"],
    [19465,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",277.93,"2026-08-03T09:41:21"],
    [19466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19467,"HCM7538101","2025-11-19T00:00:00",2026,2,517051,"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",2021.25,"2026-08-03T09:41:21"],
    [19468,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"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 ",507658.41,"2026-08-03T09:41:21"],
    [19469,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2126.66,"2026-08-03T09:41:21"],
    [19470,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",36120.66,"2026-08-03T09:41:21"],
    [19471,"0007512004","2025-10-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",101.82,"2026-08-03T09:41:21"],
    [19472,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",270.84,"2026-08-03T09:41:21"],
    [19473,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [19474,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",22.54,"2026-08-03T09:41:21"],
    [19475,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [19476,"APV7564395","2025-12-30T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-08-03T09:41:21"],
    [19477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.82,"2026-08-03T09:41:21"],
    [19478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1007.89,"2026-08-03T09:41:21"],
    [19481,"0007523934","2025-10-23T00:00:00",2026,2,516005,"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",99.98,"2026-08-03T09:41:21"],
    [19482,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.02,"2026-08-03T09:41:21"],
    [19483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19484,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",179.6,"2026-08-03T09:41:21"],
    [19485,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"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 ",131.89,"2026-08-03T09:41:21"],
    [19486,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",17664.0,"2026-08-03T09:41:21"],
    [19487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.6,"2026-08-03T09:41:21"],
    [19488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [19489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [19490,"HCM7512125","2025-10-08T00:00:00",2026,2,518161,"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",110331.18,"2026-08-03T09:41:21"],
    [19491,"0007514138","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383632.0,"2026-08-03T09:41:21"],
    [19492,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [19493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19494,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",5685.94,"2026-08-03T09:41:21"],
    [19495,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",60905.66,"2026-08-03T09:41:21"],
    [19496,"APV7511535","2025-10-03T00:00:00",2026,2,539034,"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. ",1487.03,"2026-08-03T09:41:21"],
    [19497,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",1186.22,"2026-08-03T09:41:21"],
    [19498,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19499,"0007519746","2025-10-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [19500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [19501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19502,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",351.84,"2026-08-03T09:41:21"],
    [19503,"0007541184","2025-11-19T00:00:00",2026,2,518606,"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",0.07,"2026-08-03T09:41:21"],
    [19504,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [19505,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19506,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19507,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [19508,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",8128.3,"2026-08-03T09:41:21"],
    [19509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [19510,"0007522851","2025-10-01T00:00:00",2026,2,659304,"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",243.76,"2026-08-03T09:41:21"],
    [19511,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [19512,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [19513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19514,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [19515,"0007553942","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96104.05,"2026-08-03T09:41:21"],
    [19516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19517,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.04,"2026-08-03T09:41:21"],
    [19518,"APV7523159","2025-10-22T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385139","ENVELOPIQ LLC ",897.0,"2026-08-03T09:41:21"],
    [19519,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2966.54,"2026-08-03T09:41:21"],
    [19520,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [19521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.4,"2026-08-03T09:41:21"],
    [19522,"APV7518666","2025-10-16T00:00:00",2026,2,555502,"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. ",12479.5,"2026-08-03T09:41:21"],
    [19523,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",26.93,"2026-08-03T09:41:21"],
    [19524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",778.5,"2026-08-03T09:41:21"],
    [19526,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [19527,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19528,"0007514081","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2666.15,"2026-08-03T09:41:21"],
    [19529,"0007565172","2025-12-31T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [19530,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",6502.74,"2026-08-03T09:41:21"],
    [19531,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [19532,"APV7544251","2025-11-24T00:00:00",2026,2,591010,"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 ",146.79,"2026-08-03T09:41:21"],
    [19533,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [19534,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",21.45,"2026-08-03T09:41:21"],
    [19535,"EXV7533301","2025-10-24T00:00:00",2026,2,595110,"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",77.78,"2026-08-03T09:41:21"],
    [19536,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",545.0,"2026-08-03T09:41:21"],
    [19537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19538,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",292.5,"2026-08-03T09:41:21"],
    [19539,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",898.8,"2026-08-03T09:41:21"],
    [19540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19541,"APV7520175","2025-10-17T00:00:00",2026,2,571703,"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 ",7275.06,"2026-08-03T09:41:21"],
    [19542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19543,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438694","ESTATE OF RICHARD CARL RUMPLE SR ",20677.5,"2026-08-03T09:41:21"],
    [19544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19546,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19547,"APV7526091","2025-10-27T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000012987","SHI INTERNATIONAL CORP ",7199.7,"2026-08-03T09:41:21"],
    [19548,"0007516692","2025-10-14T00:00:00",2026,2,516002,"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",-146.56,"2026-08-03T09:41:21"],
    [19549,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19550,"APV7512460","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",7500.0,"2026-08-03T09:41:21"],
    [19551,"0007563212","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [19552,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19553,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",176.85,"2026-08-03T09:41:21"],
    [19554,"HCM7529579","2025-11-05T00:00:00",2026,2,510150,"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",6829.73,"2026-08-03T09:41:21"],
    [19555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19557,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",3547.98,"2026-08-03T09:41:21"],
    [19558,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",558.9,"2026-08-03T09:41:21"],
    [19559,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",1.74,"2026-08-03T09:41:21"],
    [19560,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",10407.03,"2026-08-03T09:41:21"],
    [19561,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19562,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",471.93,"2026-08-03T09:41:21"],
    [19563,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",0.4,"2026-08-03T09:41:21"],
    [19564,"0007557023","2025-12-16T00:00:00",2026,2,659290,"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",0.0,"2026-08-03T09:41:21"],
    [19565,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",279.38,"2026-08-03T09:41:21"],
    [19566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.22,"2026-08-03T09:41:21"],
    [19567,"APV7510583","2025-10-02T00:00:00",2026,2,541031,"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 ",367.53,"2026-08-03T09:41:21"],
    [19568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19569,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000436681","EL PESCADITO LEARNING CENTER INC ",35070.14,"2026-08-03T09:41:21"],
    [19570,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",11.2,"2026-08-03T09:41:21"],
    [19571,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1481.46,"2026-08-03T09:41:21"],
    [19572,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19574,"0007549730","2025-12-01T00:00:00",2026,2,543056,"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",58.53,"2026-08-03T09:41:21"],
    [19575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",301.04,"2026-08-03T09:41:21"],
    [19576,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [19577,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem 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,"2026-08-03T09:41:21"],
    [19578,"ARD7564695","2025-12-30T00:00:00",2026,2,580147,"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",-1766.53,"2026-08-03T09:41:21"],
    [19579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19581,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-08-03T09:41:21"],
    [19582,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-08-03T09:41:21"],
    [19583,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19584,"0007546824","2025-12-08T00:00:00",2026,2,659290,"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",438.41,"2026-08-03T09:41:21"],
    [19585,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [19586,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"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",23.01,"2026-08-03T09:41:21"],
    [19587,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25500.0,"2026-08-03T09:41:21"],
    [19588,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",46898.6,"2026-08-03T09:41:21"],
    [19589,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19592,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",31280.67,"2026-08-03T09:41:21"],
    [19593,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [19594,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [19595,"0007526817","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19596,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.76,"2026-08-03T09:41:21"],
    [19597,"APV7557215","2025-12-16T00:00:00",2026,2,541010,"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 ",35.54,"2026-08-03T09:41:21"],
    [19598,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",1731.32,"2026-08-03T09:41:21"],
    [19599,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",38.91,"2026-08-03T09:41:21"],
    [19600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1372.55,"2026-08-03T09:41:21"],
    [19601,"APV7514415","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",159.22,"2026-08-03T09:41:21"],
    [19602,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19603,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",83720.95,"2026-08-03T09:41:21"],
    [19604,"APV7551722","2025-12-08T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-08-03T09:41:21"],
    [19605,"0007533704","2025-11-06T00:00:00",2026,2,547032,"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",4.94,"2026-08-03T09:41:21"],
    [19606,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",28941.68,"2026-08-03T09:41:21"],
    [19607,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"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",3449.38,"2026-08-03T09:41:21"],
    [19608,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",902.5,"2026-08-03T09:41:21"],
    [19609,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",180.63,"2026-08-03T09:41:21"],
    [19611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19613,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",1213.75,"2026-08-03T09:41:21"],
    [19614,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"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",217.02,"2026-08-03T09:41:21"],
    [19615,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",0.05,"2026-08-03T09:41:21"],
    [19616,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.95,"2026-08-03T09:41:21"],
    [19617,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",12003.73,"2026-08-03T09:41:21"],
    [19618,"APV7535582","2025-11-10T00:00:00",2026,2,544010,"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 ",74.52,"2026-08-03T09:41:21"],
    [19619,"APV7559045","2025-12-18T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",160.94,"2026-08-03T09:41:21"],
    [19620,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",6.91,"2026-08-03T09:41:21"],
    [19621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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      ",1344.65,"2026-08-03T09:41:21"],
    [19622,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",440.6,"2026-08-03T09:41:21"],
    [19623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19625,"0007514093","2025-10-08T00:00:00",2026,2,510101,"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",114.26,"2026-08-03T09:41:21"],
    [19626,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.2,"2026-08-03T09:41:21"],
    [19627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19629,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",69.04,"2026-08-03T09:41:21"],
    [19630,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [19631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19632,"0007533704","2025-11-06T00:00:00",2026,2,546005,"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",3.73,"2026-08-03T09:41:21"],
    [19633,"APV7514382","2025-10-08T00:00:00",2026,2,532023,"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 ",66.79,"2026-08-03T09:41:21"],
    [19634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19635,"EXV7518025","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",46.62,"2026-08-03T09:41:21"],
    [19636,"0007520812","2025-10-20T00:00:00",2026,2,659270,"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",108.81,"2026-08-03T09:41:21"],
    [19637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19638,"0007551539","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19639,"0007561433","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [19640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19641,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41501.69,"2026-08-03T09:41:21"],
    [19642,"EXV7550273","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",226.67,"2026-08-03T09:41:21"],
    [19643,"0007557067","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program 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",0.0,"2026-08-03T09:41:21"],
    [19644,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",12423.85,"2026-08-03T09:41:21"],
    [19645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19646,"0007556789","2025-12-15T00:00:00",2026,2,518901,"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",-0.58,"2026-08-03T09:41:21"],
    [19647,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",28.52,"2026-08-03T09:41:21"],
    [19648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",499.32,"2026-08-03T09:41:21"],
    [19649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19651,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",43107.33,"2026-08-03T09:41:21"],
    [19652,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1630.47,"2026-08-03T09:41:21"],
    [19653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19654,"0007532706","2025-11-05T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-137.61,"2026-08-03T09:41:21"],
    [19655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19656,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1100.0,"2026-08-03T09:41:21"],
    [19657,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1296.6,"2026-08-03T09:41:21"],
    [19658,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7785.5,"2026-08-03T09:41:21"],
    [19659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",629.78,"2026-08-03T09:41:21"],
    [19660,"APV7534961","2025-11-06T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",338491.03,"2026-08-03T09:41:21"],
    [19661,"EXV7522617","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.82,"2026-08-03T09:41:21"],
    [19662,"0007521948","2025-10-01T00:00:00",2026,2,659277,"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",1472.9,"2026-08-03T09:41:21"],
    [19663,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",17296.45,"2026-08-03T09:41:21"],
    [19664,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"],
    [19665,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"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",492.47,"2026-08-03T09:41:21"],
    [19666,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",92906.04,"2026-08-03T09:41:21"],
    [19667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",463.61,"2026-08-03T09:41:21"],
    [19668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19669,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [19670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-08-03T09:41:21"],
    [19672,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [19673,"APV7510582","2025-10-01T00:00:00",2026,2,541018,"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 ",441.06,"2026-08-03T09:41:21"],
    [19674,"0007540269","2025-11-18T00:00:00",2026,2,546023,"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",57.65,"2026-08-03T09:41:21"],
    [19675,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",9053.68,"2026-08-03T09:41:21"],
    [19676,"0007531552","2025-11-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19678,"0007533485","2025-11-06T00:00:00",2026,2,659264,"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",2.94,"2026-08-03T09:41:21"],
    [19679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",883.12,"2026-08-03T09:41:21"],
    [19681,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [19682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19683,"0007540293","2025-11-18T00:00:00",2026,2,659304,"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",23.88,"2026-08-03T09:41:21"],
    [19684,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [19685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",920.18,"2026-08-03T09:41:21"],
    [19686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19687,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",153045.94,"2026-08-03T09:41:21"],
    [19688,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.79,"2026-08-03T09:41:21"],
    [19689,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",107.67,"2026-08-03T09:41:21"],
    [19690,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"],
    [19691,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",3014.92,"2026-08-03T09:41:21"],
    [19692,"0007543958","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13638.11,"2026-08-03T09:41:21"],
    [19693,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",24.54,"2026-08-03T09:41:21"],
    [19694,"0007514103","2025-10-08T00:00:00",2026,2,518606,"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",-0.43,"2026-08-03T09:41:21"],
    [19695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",682.35,"2026-08-03T09:41:21"],
    [19697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.26,"2026-08-03T09:41:21"],
    [19698,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",144.0,"2026-08-03T09:41:21"],
    [19699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19701,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [19702,"HCM7546531","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [19703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19704,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",368.07,"2026-08-03T09:41:21"],
    [19705,"0007546633","2025-11-30T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [19706,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF 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",2.71,"2026-08-03T09:41:21"],
    [19707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19709,"APV7564379","2025-12-30T00:00:00",2026,2,547056,"SpOp-Research & Testing",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 ",190.11,"2026-08-03T09:41:21"],
    [19710,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"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",703.68,"2026-08-03T09:41:21"],
    [19711,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"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",2.28,"2026-08-03T09:41:21"],
    [19712,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH   ",280.97,"2026-08-03T09:41:21"],
    [19714,"0007528372","2025-11-08T00:00:00",2026,2,659304,"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",71.66,"2026-08-03T09:41:21"],
    [19715,"HCM7529554","2025-11-05T00:00:00",2026,2,510150,"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",710.69,"2026-08-03T09:41:21"],
    [19716,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19717,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",684.69,"2026-08-03T09:41:21"],
    [19718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19719,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",504122.87,"2026-08-03T09:41:21"],
    [19720,"0007561411","2025-12-23T00:00:00",2026,2,517003,"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",-986.59,"2026-08-03T09:41:21"],
    [19721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19722,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [19723,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1675.47,"2026-08-03T09:41:21"],
    [19724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",194.22,"2026-08-03T09:41:21"],
    [19726,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",0.01,"2026-08-03T09:41:21"],
    [19727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1048.79,"2026-08-03T09:41:21"],
    [19728,"0007532686","2025-11-05T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [19729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",501.74,"2026-08-03T09:41:21"],
    [19730,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1448.67,"2026-08-03T09:41:21"],
    [19731,"0007543009","2025-11-21T00:00:00",2026,2,518606,"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",5.07,"2026-08-03T09:41:21"],
    [19732,"APV7539592","2025-11-17T00:00:00",2026,2,532024,"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,"2026-08-03T09:41:21"],
    [19733,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",5.74,"2026-08-03T09:41:21"],
    [19734,"0007551507","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19735,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",776.3,"2026-08-03T09:41:21"],
    [19736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [19737,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",61.63,"2026-08-03T09:41:21"],
    [19738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",427.28,"2026-08-03T09:41:21"],
    [19739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19741,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",746.27,"2026-08-03T09:41:21"],
    [19742,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"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 ",2232.0,"2026-08-03T09:41:21"],
    [19743,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",47.77,"2026-08-03T09:41:21"],
    [19744,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [19745,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2412.42,"2026-08-03T09:41:21"],
    [19746,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",54605.42,"2026-08-03T09:41:21"],
    [19747,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",1141.33,"2026-08-03T09:41:21"],
    [19748,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [19749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",240.83,"2026-08-03T09:41:21"],
    [19750,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",75699.04,"2026-08-03T09:41:21"],
    [19751,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19752,"0007546667","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [19753,"0007537137","2025-11-13T00:00:00",2026,2,518161,"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",-0.01,"2026-08-03T09:41:21"],
    [19754,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4952.0,"2026-08-03T09:41:21"],
    [19755,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [19756,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",1560.35,"2026-08-03T09:41:21"],
    [19757,"APV7554234","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",158457.14,"2026-08-03T09:41:21"],
    [19758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19760,"0007540269","2025-11-18T00:00:00",2026,2,599093,"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",14.33,"2026-08-03T09:41:21"],
    [19761,"0007563993","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [19762,"0007508007","2025-10-08T00:00:00",2026,2,652072,"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",633.38,"2026-08-03T09:41:21"],
    [19763,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",8877.03,"2026-08-03T09:41:21"],
    [19764,"HCM7529581","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [19765,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",14.19,"2026-08-03T09:41:21"],
    [19766,"EXV7514770","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.63,"2026-08-03T09:41:21"],
    [19767,"0007563157","2025-12-29T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [19768,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",78.07,"2026-08-03T09:41:21"],
    [19769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19770,"0007544963","2025-11-25T00:00:00",2026,2,519230,"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",11371.59,"2026-08-03T09:41:21"],
    [19771,"HCM7562961","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [19772,"APV7557215","2025-12-16T00:00:00",2026,2,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",21717.44,"2026-08-03T09:41:21"],
    [19773,"0007536343","2025-11-07T00:00:00",2026,2,652151,"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",60.14,"2026-08-03T09:41:21"],
    [19774,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [19775,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",420.81,"2026-08-03T09:41:21"],
    [19776,"EXV7548553","2025-11-20T00:00:00",2026,2,595150,"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",100.6,"2026-08-03T09:41:21"],
    [19777,"0007522979","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [19778,"0007550535","2025-12-01T00:00:00",2026,2,531030,"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",1.61,"2026-08-03T09:41:21"],
    [19779,"0007553079","2025-12-10T00:00:00",2026,2,531029,"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",6750.0,"2026-08-03T09:41:21"],
    [19780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19781,"0007518415","2025-10-16T00:00:00",2026,2,652134,"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",56.76,"2026-08-03T09:41:21"],
    [19782,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19783,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",4.28,"2026-08-03T09:41:21"],
    [19784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19785,"0007533704","2025-11-06T00:00:00",2026,2,548046,"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",0.57,"2026-08-03T09:41:21"],
    [19786,"APV7530894","2025-11-03T00:00:00",2026,2,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.24,"2026-08-03T09:41:21"],
    [19787,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",91.24,"2026-08-03T09:41:21"],
    [19788,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19789,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",16470.0,"2026-08-03T09:41:21"],
    [19790,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",26731.95,"2026-08-03T09:41:21"],
    [19791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19793,"APV7512512","2025-10-06T00:00:00",2026,2,541002,"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 ",595.42,"2026-08-03T09:41:21"],
    [19794,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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",102451.58,"2026-08-03T09:41:21"],
    [19795,"APV7550974","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",115769.07,"2026-08-03T09:41:21"],
    [19796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",466.13,"2026-08-03T09:41:21"],
    [19797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19799,"0007559552","2025-12-19T00:00:00",2026,2,541002,"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",-1401.27,"2026-08-03T09:41:21"],
    [19800,"APV7538543","2025-11-14T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [19801,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",1466.7,"2026-08-03T09:41:21"],
    [19802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19804,"HCM7546509","2025-12-03T00:00:00",2026,2,517005,"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",240.92,"2026-08-03T09:41:21"],
    [19805,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",5.2,"2026-08-03T09:41:21"],
    [19806,"APV7514395","2025-10-08T00:00:00",2026,2,547157,"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 ",416.68,"2026-08-03T09:41:21"],
    [19807,"APV7536544","2025-11-12T00:00:00",2026,2,533040,"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 ",47.46,"2026-08-03T09:41:21"],
    [19808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-08-03T09:41:21"],
    [19809,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",608.45,"2026-08-03T09:41:21"],
    [19810,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",42167.48,"2026-08-03T09:41:21"],
    [19811,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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",27.78,"2026-08-03T09:41:21"],
    [19812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [19813,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [19814,"0007519989","2025-10-17T00:00:00",2026,2,517003,"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",-12338.33,"2026-08-03T09:41:21"],
    [19815,"APV7543310","2025-11-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",2443.56,"2026-08-03T09:41:21"],
    [19816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [19817,"0007520788","2025-10-01T00:00:00",2026,2,543060,"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",32.25,"2026-08-03T09:41:21"],
    [19818,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2918.23,"2026-08-03T09:41:21"],
    [19819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",903.13,"2026-08-03T09:41:21"],
    [19820,"0007546814","2025-12-08T00:00:00",2026,2,652151,"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",16.29,"2026-08-03T09:41:21"],
    [19821,"0007530538","2025-11-08T00:00:00",2026,2,659274,"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,"2026-08-03T09:41:21"],
    [19822,"0007513211","2025-10-07T00:00:00",2026,2,518800,"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",4.29,"2026-08-03T09:41:21"],
    [19823,"HCM7538079","2025-11-19T00:00:00",2026,2,510230,"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",3788.16,"2026-08-03T09:41:21"],
    [19824,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",15242.81,"2026-08-03T09:41:21"],
    [19825,"EXV7522617","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",87.05,"2026-08-03T09:41:21"],
    [19826,"APV7533927","2025-11-06T00:00:00",2026,2,539137,"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,"2026-08-03T09:41:21"],
    [19827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19828,"ARD7547287","2025-12-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24703.23,"2026-08-03T09:41:21"],
    [19829,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19830,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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 ",9.02,"2026-08-03T09:41:21"],
    [19831,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",14.87,"2026-08-03T09:41:21"],
    [19832,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439185","EMILY DANIELLE MARSHALL ",599.33,"2026-08-03T09:41:21"],
    [19833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19834,"0007540277","2025-11-18T00:00:00",2026,2,510220,"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",0.94,"2026-08-03T09:41:21"],
    [19835,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5223.88,"2026-08-03T09:41:21"],
    [19836,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",15.38,"2026-08-03T09:41:21"],
    [19837,"APV7551751","2025-12-08T00:00:00",2026,2,543018,"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","0000051533","THE PITTSBURGH PAINTS CO ",120.5,"2026-08-03T09:41:21"],
    [19838,"APV7509561","2025-10-01T00:00:00",2026,2,544058,"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 ",215.0,"2026-08-03T09:41:21"],
    [19839,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"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",64.72,"2026-08-03T09:41:21"],
    [19840,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [19841,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [19842,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"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 ",90068.0,"2026-08-03T09:41:21"],
    [19843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [19844,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",1.35,"2026-08-03T09:41:21"],
    [19845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",194.22,"2026-08-03T09:41:21"],
    [19846,"0007541250","2025-11-19T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [19847,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",3235.0,"2026-08-03T09:41:21"],
    [19848,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [19849,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1221.48,"2026-08-03T09:41:21"],
    [19850,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",2460.58,"2026-08-03T09:41:21"],
    [19851,"0007509107","2025-10-08T00:00:00",2026,2,659262,"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",948.18,"2026-08-03T09:41:21"],
    [19852,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",67.4,"2026-08-03T09:41:21"],
    [19853,"0007552318","2025-12-09T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [19854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19855,"0007536343","2025-11-07T00:00:00",2026,2,652393,"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",0.22,"2026-08-03T09:41:21"],
    [19856,"HCM7519875","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [19857,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",478.63,"2026-08-03T09:41:21"],
    [19858,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"],
    [19859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19861,"EXV7515545","2025-10-01T00:00:00",2026,2,595510,"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",553.75,"2026-08-03T09:41:21"],
    [19862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19863,"0007546828","2025-12-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [19864,"0007554810","2025-12-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [19865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19866,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",7268.98,"2026-08-03T09:41:21"],
    [19867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",507.76,"2026-08-03T09:41:21"],
    [19868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19869,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",358.0,"2026-08-03T09:41:21"],
    [19870,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-08-03T09:41:21"],
    [19871,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19873,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",9.85,"2026-08-03T09:41:21"],
    [19874,"0007543998","2025-11-24T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19875,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [19876,"0007528418","2025-11-08T00:00:00",2026,2,652393,"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",535.27,"2026-08-03T09:41:21"],
    [19877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [19878,"0007550437","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19881,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19882,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12861.7,"2026-08-03T09:41:21"],
    [19883,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",55800.57,"2026-08-03T09:41:21"],
    [19884,"HCM7562957","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [19885,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",34125.54,"2026-08-03T09:41:21"],
    [19886,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",11622.49,"2026-08-03T09:41:21"],
    [19887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19888,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058229","EAST ALLEN COUNTY SCHOOLS ",149522.0,"2026-08-03T09:41:21"],
    [19889,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",661.12,"2026-08-03T09:41:21"],
    [19891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [19893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19894,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",17476.16,"2026-08-03T09:41:21"],
    [19895,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",0.0,"2026-08-03T09:41:21"],
    [19896,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",96873.51,"2026-08-03T09:41:21"],
    [19897,"0007542023","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22815.0,"2026-08-03T09:41:21"],
    [19898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19901,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",88161.2,"2026-08-03T09:41:21"],
    [19902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.45,"2026-08-03T09:41:21"],
    [19903,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19904,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2327.0,"2026-08-03T09:41:21"],
    [19905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19906,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",19765.47,"2026-08-03T09:41:21"],
    [19907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19908,"0007525834","2025-10-27T00:00:00",2026,2,652134,"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",27.79,"2026-08-03T09:41:21"],
    [19909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19911,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",0.04,"2026-08-03T09:41:21"],
    [19912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [19913,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19914,"APV7555911","2025-12-15T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",34019.77,"2026-08-03T09:41:21"],
    [19915,"0007521948","2025-10-01T00:00:00",2026,2,652131,"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",0.18,"2026-08-03T09:41:21"],
    [19916,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [19917,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",90.59,"2026-08-03T09:41:21"],
    [19918,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll  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",274.75,"2026-08-03T09:41:21"],
    [19919,"0007522923","2025-10-22T00:00:00",2026,2,659304,"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",42.99,"2026-08-03T09:41:21"],
    [19920,"0007514123","2025-10-08T00:00:00",2026,2,510101,"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",2313.09,"2026-08-03T09:41:21"],
    [19921,"0007546633","2025-11-30T00:00:00",2026,2,659277,"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",9696.3,"2026-08-03T09:41:21"],
    [19922,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",10884.17,"2026-08-03T09:41:21"],
    [19923,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",1.86,"2026-08-03T09:41:21"],
    [19924,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",96.36,"2026-08-03T09:41:21"],
    [19925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1388.44,"2026-08-03T09:41:21"],
    [19926,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",14.55,"2026-08-03T09:41:21"],
    [19927,"APV7509650","2025-10-01T00:00:00",2026,2,521002,"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 ",137.81,"2026-08-03T09:41:21"],
    [19928,"0007543015","2025-11-21T00:00:00",2026,2,518161,"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",618.02,"2026-08-03T09:41:21"],
    [19929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [19930,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"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",64.36,"2026-08-03T09:41:21"],
    [19931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",726.91,"2026-08-03T09:41:21"],
    [19932,"0007565172","2025-12-31T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [19933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",965.31,"2026-08-03T09:41:21"],
    [19934,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [19935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",58.27,"2026-08-03T09:41:21"],
    [19936,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",22472.78,"2026-08-03T09:41:21"],
    [19937,"0007535471","2025-11-10T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [19938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-08-03T09:41:21"],
    [19939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19940,"0007522856","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [19941,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [19942,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",6.61,"2026-08-03T09:41:21"],
    [19943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19944,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [19945,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",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",26.73,"2026-08-03T09:41:21"],
    [19946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1447.21,"2026-08-03T09:41:21"],
    [19947,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",52254.95,"2026-08-03T09:41:21"],
    [19948,"APV7558311","2025-12-17T00:00:00",2026,2,571701,"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 ",45658.73,"2026-08-03T09:41:21"],
    [19949,"APV7550974","2025-12-05T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",133002.8,"2026-08-03T09:41:21"],
    [19950,"0007540269","2025-11-18T00:00:00",2026,2,599107,"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",19.21,"2026-08-03T09:41:21"],
    [19951,"0007541117","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",0.0,"2026-08-03T09:41:21"],
    [19952,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",0.38,"2026-08-03T09:41:21"],
    [19953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19954,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9087.0,"2026-08-03T09:41:21"],
    [19955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1116.87,"2026-08-03T09:41:21"],
    [19956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19957,"0007520788","2025-10-01T00:00:00",2026,2,595170,"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",2.97,"2026-08-03T09:41:21"],
    [19958,"HCM7546560","2025-12-03T00:00:00",2026,2,510150,"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",95749.64,"2026-08-03T09:41:21"],
    [19959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",920381.65,"2026-08-03T09:41:21"],
    [19960,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",309.76,"2026-08-03T09:41:21"],
    [19961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19962,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",678.95,"2026-08-03T09:41:21"],
    [19963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19964,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",0.02,"2026-08-03T09:41:21"],
    [19965,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19967,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",2286.81,"2026-08-03T09:41:21"],
    [19968,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",127539.44,"2026-08-03T09:41:21"],
    [19969,"0007557074","2025-12-16T00:00:00",2026,2,546020,"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",0.0,"2026-08-03T09:41:21"],
    [19970,"0007558845","2025-12-18T00:00:00",2026,2,517003,"Payroll  Perf 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",80801.94,"2026-08-03T09:41:21"],
    [19971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",349.59,"2026-08-03T09:41:21"],
    [19972,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",1460.34,"2026-08-03T09:41:21"],
    [19973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19974,"0007551453","2025-12-01T00:00:00",2026,2,546005,"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,"2026-08-03T09:41:21"],
    [19975,"0007529483","2025-10-31T00:00:00",2026,2,555524,"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",0.02,"2026-08-03T09:41:21"],
    [19976,"0007529466","2025-11-08T00:00:00",2026,2,659264,"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",2132.82,"2026-08-03T09:41:21"],
    [19977,"HCM7512074","2025-10-08T00:00:00",2026,2,519503,"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",11.3,"2026-08-03T09:41:21"],
    [19978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19979,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",3.8,"2026-08-03T09:41:21"],
    [19980,"0007566208","2025-12-31T00:00:00",2026,2,519006,"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",99.58,"2026-08-03T09:41:21"],
    [19981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19982,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",2.21,"2026-08-03T09:41:21"],
    [19983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19985,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1408.52,"2026-08-03T09:41:21"],
    [19986,"ARD7563636","2025-12-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-496.0,"2026-08-03T09:41:21"],
    [19987,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",40240.15,"2026-08-03T09:41:21"],
    [19988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [19989,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",462.85,"2026-08-03T09:41:21"],
    [19990,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",253.54,"2026-08-03T09:41:21"],
    [19991,"APV7532742","2025-11-05T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",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","0000424163","HCPro LLC ",478.95,"2026-08-03T09:41:21"],
    [19992,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [19993,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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",-24.57,"2026-08-03T09:41:21"],
    [19994,"APV7516176","2025-10-10T00:00:00",2026,2,539034,"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. ",14977.22,"2026-08-03T09:41:21"],
    [19995,"0007546631","2025-11-30T00:00:00",2026,2,532022,"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",1040.96,"2026-08-03T09:41:21"],
    [19996,"HCM7554865","2025-12-17T00:00:00",2026,2,519722,"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",15.81,"2026-08-03T09:41:21"],
    [19997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",250.86,"2026-08-03T09:41:21"],
    [19998,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2047425.19,"2026-08-03T09:41:21"],
    [19999,"0007516777","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20000,"0007559628","2025-12-17T00:00:00",2026,2,516002,"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",178.46,"2026-08-03T09:41:21"],
    [20001,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",134.2,"2026-08-03T09:41:21"],
    [20002,"0007514145","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.48,"2026-08-03T09:41:21"],
    [20003,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",206239.27,"2026-08-03T09:41:21"],
    [20004,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20006,"0007541242","2025-11-19T00:00:00",2026,2,519230,"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",54.54,"2026-08-03T09:41:21"],
    [20007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20008,"APV7530909","2025-11-03T00:00:00",2026,2,547052,"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)","0000012987","SHI INTERNATIONAL CORP ",25.56,"2026-08-03T09:41:21"],
    [20009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20010,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20011,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"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",1162.84,"2026-08-03T09:41:21"],
    [20012,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"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",6.71,"2026-08-03T09:41:21"],
    [20013,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"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","0000067120","TOM SMITH GLASS CO INC ",335.7,"2026-08-03T09:41:21"],
    [20014,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"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",2973.54,"2026-08-03T09:41:21"],
    [20015,"0007549701","2025-12-04T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [20016,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",2955.65,"2026-08-03T09:41:21"],
    [20017,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.73,"2026-08-03T09:41:21"],
    [20018,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20019,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [20020,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20021,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",279.68,"2026-08-03T09:41:21"],
    [20022,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [20023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20024,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",190.26,"2026-08-03T09:41:21"],
    [20025,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",457.54,"2026-08-03T09:41:21"],
    [20026,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",11.6,"2026-08-03T09:41:21"],
    [20027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20028,"0007513235","2025-10-07T00:00:00",2026,2,519722,"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",28.45,"2026-08-03T09:41:21"],
    [20029,"EXV7552159","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [20030,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",496.49,"2026-08-03T09:41:21"],
    [20031,"0007540276","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",482360.33,"2026-08-03T09:41:21"],
    [20032,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"],
    [20033,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",87.65,"2026-08-03T09:41:21"],
    [20034,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",384.68,"2026-08-03T09:41:21"],
    [20035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",660.35,"2026-08-03T09:41:21"],
    [20036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [20037,"0007520788","2025-10-01T00:00:00",2026,2,659260,"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",4205.52,"2026-08-03T09:41:21"],
    [20038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",441.52,"2026-08-03T09:41:21"],
    [20039,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20040,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20041,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [20042,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.48,"2026-08-03T09:41:21"],
    [20043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20044,"0007521948","2025-10-01T00:00:00",2026,2,659304,"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",0.71,"2026-08-03T09:41:21"],
    [20045,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",43897.11,"2026-08-03T09:41:21"],
    [20046,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",5.03,"2026-08-03T09:41:21"],
    [20047,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20048,"ARD7535763","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-17410.67,"2026-08-03T09:41:21"],
    [20049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20050,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",142.15,"2026-08-03T09:41:21"],
    [20051,"0007532684","2025-11-05T00:00:00",2026,2,518606,"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",0.9,"2026-08-03T09:41:21"],
    [20052,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",53.37,"2026-08-03T09:41:21"],
    [20053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20054,"APV7525082","2025-10-24T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2166.82,"2026-08-03T09:41:21"],
    [20055,"0007558921","2025-12-18T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20057,"0007522891","2025-10-22T00:00:00",2026,2,519503,"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",9.7,"2026-08-03T09:41:21"],
    [20058,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",27523.74,"2026-08-03T09:41:21"],
    [20059,"EXV7564820","2025-12-24T00:00:00",2026,2,595110,"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",16.46,"2026-08-03T09:41:21"],
    [20060,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [20061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3750.19,"2026-08-03T09:41:21"],
    [20062,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",162.74,"2026-08-03T09:41:21"],
    [20063,"0007558004","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20065,"0007548875","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",521.81,"2026-08-03T09:41:21"],
    [20068,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"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 ",289.68,"2026-08-03T09:41:21"],
    [20069,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",207689.49,"2026-08-03T09:41:21"],
    [20070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.49,"2026-08-03T09:41:21"],
    [20072,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",276.21,"2026-08-03T09:41:21"],
    [20073,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",40.0,"2026-08-03T09:41:21"],
    [20074,"0007522042","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [20075,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",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",0.79,"2026-08-03T09:41:21"],
    [20076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20077,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [20078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [20079,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",1450.38,"2026-08-03T09:41:21"],
    [20080,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll  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,"2026-08-03T09:41:21"],
    [20081,"APV7549940","2025-12-04T00:00:00",2026,2,591010,"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 ",62.77,"2026-08-03T09:41:21"],
    [20082,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [20083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20084,"0007530503","2025-10-31T00:00:00",2026,2,652051,"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",60.12,"2026-08-03T09:41:21"],
    [20085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20086,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",357.71,"2026-08-03T09:41:21"],
    [20087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",579.21,"2026-08-03T09:41:21"],
    [20089,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",112.0,"2026-08-03T09:41:21"],
    [20090,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20091,"0007515860","2025-10-10T00:00:00",2026,2,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [20092,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [20093,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1575.94,"2026-08-03T09:41:21"],
    [20094,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",0.38,"2026-08-03T09:41:21"],
    [20095,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [20096,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",10830.8,"2026-08-03T09:41:21"],
    [20097,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",15.89,"2026-08-03T09:41:21"],
    [20098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20099,"APV7526966","2025-10-23T00:00:00",2026,2,572105,"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 ",18.13,"2026-08-03T09:41:21"],
    [20100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER  ",391.35,"2026-08-03T09:41:21"],
    [20101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20102,"0007547560","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-259084.86,"2026-08-03T09:41:21"],
    [20103,"0007557026","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [20104,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",0.54,"2026-08-03T09:41:21"],
    [20105,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"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 ",54000.0,"2026-08-03T09:41:21"],
    [20106,"APV7513448","2025-10-07T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-08-03T09:41:21"],
    [20107,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",266.27,"2026-08-03T09:41:21"],
    [20108,"0007514125","2025-10-01T00:00:00",2026,2,518606,"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",2.86,"2026-08-03T09:41:21"],
    [20109,"APV7558305","2025-12-17T00:00:00",2026,2,531063,"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 ",8421.09,"2026-08-03T09:41:21"],
    [20110,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",1.28,"2026-08-03T09:41:21"],
    [20111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20112,"0007563097","2025-12-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9101.47,"2026-08-03T09:41:21"],
    [20113,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [20114,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"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",60.75,"2026-08-03T09:41:21"],
    [20115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",730.65,"2026-08-03T09:41:21"],
    [20116,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",11842.0,"2026-08-03T09:41:21"],
    [20117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20118,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [20119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [20120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20121,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [20122,"0007522968","2025-10-22T00:00:00",2026,2,516005,"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",17.71,"2026-08-03T09:41:21"],
    [20123,"APV7518636","2025-10-16T00:00:00",2026,2,531020,"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 ",285550.0,"2026-08-03T09:41:21"],
    [20124,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",35000.0,"2026-08-03T09:41:21"],
    [20125,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",181.81,"2026-08-03T09:41:21"],
    [20126,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [20127,"0007520825","2025-10-20T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20128,"HCM7529606","2025-11-05T00:00:00",2026,2,510230,"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",176.11,"2026-08-03T09:41:21"],
    [20129,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",524.59,"2026-08-03T09:41:21"],
    [20130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20133,"APV7549940","2025-12-04T00:00:00",2026,2,547068,"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 ",115.56,"2026-08-03T09:41:21"],
    [20134,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",139.53,"2026-08-03T09:41:21"],
    [20135,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"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 ",366.8,"2026-08-03T09:41:21"],
    [20136,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2278.04,"2026-08-03T09:41:21"],
    [20137,"0007547826","2025-11-30T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [20138,"HCM7519916","2025-10-22T00:00:00",2026,2,510101,"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",23851.35,"2026-08-03T09:41:21"],
    [20139,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",141.75,"2026-08-03T09:41:21"],
    [20140,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",5.91,"2026-08-03T09:41:21"],
    [20141,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",1.41,"2026-08-03T09:41:21"],
    [20142,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"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 ",41763.31,"2026-08-03T09:41:21"],
    [20143,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1067983.27,"2026-08-03T09:41:21"],
    [20144,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",3284.51,"2026-08-03T09:41:21"],
    [20145,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",1166.0,"2026-08-03T09:41:21"],
    [20146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20148,"0007540277","2025-11-18T00:00:00",2026,2,519210,"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",36.69,"2026-08-03T09:41:21"],
    [20149,"0007514123","2025-10-08T00:00:00",2026,2,519722,"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",25.96,"2026-08-03T09:41:21"],
    [20150,"0007534429","2025-11-07T00:00:00",2026,2,595830,"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",1.8,"2026-08-03T09:41:21"],
    [20151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20153,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.97,"2026-08-03T09:41:21"],
    [20154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.61,"2026-08-03T09:41:21"],
    [20155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20157,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",8.91,"2026-08-03T09:41:21"],
    [20158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.62,"2026-08-03T09:41:21"],
    [20160,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [20161,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87209.69,"2026-08-03T09:41:21"],
    [20162,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [20163,"0007533704","2025-11-06T00:00:00",2026,2,548046,"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",1.03,"2026-08-03T09:41:21"],
    [20164,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20166,"HCM7563035","2025-12-31T00:00:00",2026,2,510201,"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",11.54,"2026-08-03T09:41:21"],
    [20167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20169,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",72511.08,"2026-08-03T09:41:21"],
    [20170,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",13353.2,"2026-08-03T09:41:21"],
    [20171,"APV7520218","2025-10-17T00:00:00",2026,2,531054,"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 ",567.48,"2026-08-03T09:41:21"],
    [20172,"0007560498","2025-12-22T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [20173,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2298.94,"2026-08-03T09:41:21"],
    [20174,"HCM7546530","2025-12-03T00:00:00",2026,2,516002,"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",35363.57,"2026-08-03T09:41:21"],
    [20175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [20178,"0007514145","2025-10-08T00:00:00",2026,2,518606,"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",191.67,"2026-08-03T09:41:21"],
    [20179,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",505.0,"2026-08-03T09:41:21"],
    [20180,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",64.66,"2026-08-03T09:41:21"],
    [20181,"HCM7529606","2025-11-05T00:00:00",2026,2,516002,"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",1010.03,"2026-08-03T09:41:21"],
    [20182,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",13.19,"2026-08-03T09:41:21"],
    [20183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20184,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [20185,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20186,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",110.95,"2026-08-03T09:41:21"],
    [20187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",635.48,"2026-08-03T09:41:21"],
    [20188,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",41.92,"2026-08-03T09:41:21"],
    [20189,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",697.32,"2026-08-03T09:41:21"],
    [20190,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20191,"0007547592","2025-12-01T00:00:00",2026,2,519006,"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",19.05,"2026-08-03T09:41:21"],
    [20192,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",279.72,"2026-08-03T09:41:21"],
    [20193,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",5855.48,"2026-08-03T09:41:21"],
    [20194,"0007554011","2025-12-11T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [20195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20196,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [20197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20199,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",841.16,"2026-08-03T09:41:21"],
    [20200,"0007557074","2025-12-16T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [20201,"0007512004","2025-10-06T00:00:00",2026,2,652110,"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",8435.68,"2026-08-03T09:41:21"],
    [20202,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [20203,"0007551539","2025-12-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [20204,"0007515033","2025-10-08T00:00:00",2026,2,517003,"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",45.2,"2026-08-03T09:41:21"],
    [20205,"HCM7538081","2025-11-19T00:00:00",2026,2,510101,"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",9753.54,"2026-08-03T09:41:21"],
    [20206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.22,"2026-08-03T09:41:21"],
    [20207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20208,"0007516733","2025-10-14T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [20209,"0007540292","2025-11-18T00:00:00",2026,2,516002,"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",24370.16,"2026-08-03T09:41:21"],
    [20210,"APV7518476","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-08-03T09:41:21"],
    [20211,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",1632.22,"2026-08-03T09:41:21"],
    [20212,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.28,"2026-08-03T09:41:21"],
    [20215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20216,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-18.59,"2026-08-03T09:41:21"],
    [20217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20218,"APV7562336","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367578","HCBS STRATEGIES INCORPORATED ",65547.34,"2026-08-03T09:41:21"],
    [20219,"APV7547039","2025-12-01T00:00:00",2026,2,541033,"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 ",35.53,"2026-08-03T09:41:21"],
    [20220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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      ",702.42,"2026-08-03T09:41:21"],
    [20221,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20222,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3926.0,"2026-08-03T09:41:21"],
    [20223,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20224,"0007542988","2025-11-21T00:00:00",2026,2,517003,"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",0.18,"2026-08-03T09:41:21"],
    [20225,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3778.98,"2026-08-03T09:41:21"],
    [20226,"0007551453","2025-12-01T00:00:00",2026,2,531055,"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",7.26,"2026-08-03T09:41:21"],
    [20227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1490.45,"2026-08-03T09:41:21"],
    [20228,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",2954.3,"2026-08-03T09:41:21"],
    [20229,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"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",170.56,"2026-08-03T09:41:21"],
    [20230,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF 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",348.19,"2026-08-03T09:41:21"],
    [20231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20232,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",197195.74,"2026-08-03T09:41:21"],
    [20233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20235,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",14.14,"2026-08-03T09:41:21"],
    [20236,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.43,"2026-08-03T09:41:21"],
    [20237,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",4882.42,"2026-08-03T09:41:21"],
    [20238,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20239,"0007566220","2025-12-31T00:00:00",2026,2,517003,"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",761.61,"2026-08-03T09:41:21"],
    [20240,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",746.58,"2026-08-03T09:41:21"],
    [20241,"HCM7519844","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [20242,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20244,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",4.54,"2026-08-03T09:41:21"],
    [20245,"APV7522282","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",46.37,"2026-08-03T09:41:21"],
    [20246,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20247,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",10611.9,"2026-08-03T09:41:21"],
    [20248,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-08-03T09:41:21"],
    [20249,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"],
    [20250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [20251,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"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 ",1235.2,"2026-08-03T09:41:21"],
    [20252,"APV7544177","2025-11-24T00:00:00",2026,2,532057,"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 ",231539.0,"2026-08-03T09:41:21"],
    [20253,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",74.92,"2026-08-03T09:41:21"],
    [20254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [20255,"APV7554241","2025-12-11T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",8.44,"2026-08-03T09:41:21"],
    [20256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [20257,"APV7547039","2025-12-01T00:00:00",2026,2,541033,"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 ",1359.21,"2026-08-03T09:41:21"],
    [20258,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [20259,"EXV7558717","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.17,"2026-08-03T09:41:21"],
    [20260,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",202.72,"2026-08-03T09:41:21"],
    [20261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20263,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",989.8,"2026-08-03T09:41:21"],
    [20264,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"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 ",2039.04,"2026-08-03T09:41:21"],
    [20265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [20266,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.51,"2026-08-03T09:41:21"],
    [20267,"0007564130","2025-12-31T00:00:00",2026,2,518800,"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",0.88,"2026-08-03T09:41:21"],
    [20268,"0007542045","2025-11-20T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [20269,"ARD7564694","2025-12-30T00:00:00",2026,2,580120,"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",-826.52,"2026-08-03T09:41:21"],
    [20270,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",360.21,"2026-08-03T09:41:21"],
    [20271,"HCM7529580","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [20272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20273,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",2767.31,"2026-08-03T09:41:21"],
    [20274,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"],
    [20275,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",38634.3,"2026-08-03T09:41:21"],
    [20276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [20277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20278,"0007514176","2025-10-01T00:00:00",2026,2,659304,"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",41.68,"2026-08-03T09:41:21"],
    [20279,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",32268.07,"2026-08-03T09:41:21"],
    [20280,"APV7523324","2025-10-22T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",29998.4,"2026-08-03T09:41:21"],
    [20281,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",48.24,"2026-08-03T09:41:21"],
    [20282,"0007554030","2025-12-11T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [20283,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",23.26,"2026-08-03T09:41:21"],
    [20284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",593.46,"2026-08-03T09:41:21"],
    [20285,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [20286,"0007536343","2025-11-07T00:00:00",2026,2,519006,"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",2428.06,"2026-08-03T09:41:21"],
    [20287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",889.34,"2026-08-03T09:41:21"],
    [20288,"0007556790","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [20289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-08-03T09:41:21"],
    [20290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20291,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",28917.08,"2026-08-03T09:41:21"],
    [20292,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1045.81,"2026-08-03T09:41:21"],
    [20293,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",231.99,"2026-08-03T09:41:21"],
    [20294,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",19.8,"2026-08-03T09:41:21"],
    [20295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20296,"0007520788","2025-10-01T00:00:00",2026,2,546004,"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",1.87,"2026-08-03T09:41:21"],
    [20297,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",4.9,"2026-08-03T09:41:21"],
    [20298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20301,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"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",1103.79,"2026-08-03T09:41:21"],
    [20302,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",0.04,"2026-08-03T09:41:21"],
    [20303,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",63.43,"2026-08-03T09:41:21"],
    [20304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20305,"EXV7552159","2025-12-01T00:00:00",2026,2,595130,"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",202.27,"2026-08-03T09:41:21"],
    [20306,"0007536362","2025-11-12T00:00:00",2026,2,652072,"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",-51.73,"2026-08-03T09:41:21"],
    [20307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20308,"0007512251","2025-10-06T00:00:00",2026,2,510101,"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",144053.89,"2026-08-03T09:41:21"],
    [20309,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [20310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20311,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20312,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",845.11,"2026-08-03T09:41:21"],
    [20313,"0007522891","2025-10-22T00:00:00",2026,2,519503,"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",21.09,"2026-08-03T09:41:21"],
    [20314,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",633.46,"2026-08-03T09:41:21"],
    [20315,"0007536293","2025-11-12T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [20316,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",1055.13,"2026-08-03T09:41:21"],
    [20317,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",0.91,"2026-08-03T09:41:21"],
    [20318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20319,"APV7530894","2025-11-03T00:00:00",2026,2,543067,"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 ",646.87,"2026-08-03T09:41:21"],
    [20320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20321,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2186.55,"2026-08-03T09:41:21"],
    [20322,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",223790.28,"2026-08-03T09:41:21"],
    [20323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20325,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",812.04,"2026-08-03T09:41:21"],
    [20326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20327,"APV7524150","2025-10-23T00:00:00",2026,2,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",270.0,"2026-08-03T09:41:21"],
    [20328,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.4,"2026-08-03T09:41:21"],
    [20329,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",256.51,"2026-08-03T09:41:21"],
    [20330,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",508.0,"2026-08-03T09:41:21"],
    [20331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.87,"2026-08-03T09:41:21"],
    [20333,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",3.17,"2026-08-03T09:41:21"],
    [20334,"ARD7527179","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-98124.46,"2026-08-03T09:41:21"],
    [20335,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"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 ",13875.74,"2026-08-03T09:41:21"],
    [20336,"0007536343","2025-11-07T00:00:00",2026,2,519225,"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",0.2,"2026-08-03T09:41:21"],
    [20337,"EXV7531362","2025-10-01T00:00:00",2026,2,595110,"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",49.93,"2026-08-03T09:41:21"],
    [20338,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",103182.68,"2026-08-03T09:41:21"],
    [20339,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"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 ",12390.87,"2026-08-03T09:41:21"],
    [20340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20341,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.21,"2026-08-03T09:41:21"],
    [20342,"APV7530894","2025-11-03T00:00:00",2026,2,543016,"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 ",173.37,"2026-08-03T09:41:21"],
    [20343,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",109139.18,"2026-08-03T09:41:21"],
    [20344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20346,"0007543988","2025-11-24T00:00:00",2026,2,652134,"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",39.0,"2026-08-03T09:41:21"],
    [20347,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",195.2,"2026-08-03T09:41:21"],
    [20348,"0007543935","2025-11-24T00:00:00",2026,2,583120,"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",2236.87,"2026-08-03T09:41:21"],
    [20349,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",131.01,"2026-08-03T09:41:21"],
    [20350,"APV7521288","2025-10-20T00:00:00",2026,2,555503,"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","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",596.43,"2026-08-03T09:41:21"],
    [20351,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",0.58,"2026-08-03T09:41:21"],
    [20352,"0007518424","2025-10-16T00:00:00",2026,2,519006,"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",-0.01,"2026-08-03T09:41:21"],
    [20353,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",1.45,"2026-08-03T09:41:21"],
    [20354,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",697.64,"2026-08-03T09:41:21"],
    [20355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [20356,"0007540277","2025-11-18T00:00:00",2026,2,518800,"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",29.69,"2026-08-03T09:41:21"],
    [20357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",308.03,"2026-08-03T09:41:21"],
    [20358,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3813.3,"2026-08-03T09:41:21"],
    [20359,"EXV7558705","2025-12-15T00:00:00",2026,2,595150,"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",20.01,"2026-08-03T09:41:21"],
    [20360,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",2807.6,"2026-08-03T09:41:21"],
    [20361,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7841.81,"2026-08-03T09:41:21"],
    [20362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [20363,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [20364,"0007525826","2025-10-27T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [20365,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [20366,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",15870.0,"2026-08-03T09:41:21"],
    [20367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20368,"APV7536559","2025-11-12T00:00:00",2026,2,533004,"Main - Equip Main Agreement",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235475","REMI GROUP LLC ",4333.5,"2026-08-03T09:41:21"],
    [20369,"APV7532856","2025-11-05T00:00:00",2026,2,520202,"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 ",4380.01,"2026-08-03T09:41:21"],
    [20370,"0007522891","2025-10-22T00:00:00",2026,2,510150,"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",5856.84,"2026-08-03T09:41:21"],
    [20371,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20373,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",1.08,"2026-08-03T09:41:21"],
    [20374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [20375,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [20376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [20377,"APV7513456","2025-10-07T00:00:00",2026,2,545006,"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","0000276311","A PALLET COMPANY ",1690.0,"2026-08-03T09:41:21"],
    [20378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",859.37,"2026-08-03T09:41:21"],
    [20380,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053322","CITY OF BLOOMINGTON ",2798.94,"2026-08-03T09:41:21"],
    [20381,"APV7555163","2025-12-12T00:00:00",2026,2,555512,"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","0000097651","ACE HARDWARE    ",489.5,"2026-08-03T09:41:21"],
    [20382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [20383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20384,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [20387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20389,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",5893.41,"2026-08-03T09:41:21"],
    [20390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20391,"APV7515958","2025-10-10T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000426470","TOWN OF PERRYSVILLE ",36600.0,"2026-08-03T09:41:21"],
    [20392,"0007530502","2025-10-31T00:00:00",2026,2,520202,"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",1814.63,"2026-08-03T09:41:21"],
    [20393,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",421.6,"2026-08-03T09:41:21"],
    [20394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [20399,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20402,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",8.1,"2026-08-03T09:41:21"],
    [20403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20404,"APV7524156","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",89653.51,"2026-08-03T09:41:21"],
    [20405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20406,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",68.32,"2026-08-03T09:41:21"],
    [20407,"APV7548144","2025-12-02T00:00:00",2026,2,591024,"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 ",80.98,"2026-08-03T09:41:21"],
    [20408,"APV7564406","2025-12-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",2288.91,"2026-08-03T09:41:21"],
    [20409,"0007525667","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [20410,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",96.16,"2026-08-03T09:41:21"],
    [20411,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",5.17,"2026-08-03T09:41:21"],
    [20412,"0007542117","2025-11-19T00:00:00",2026,2,518796,"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",177.16,"2026-08-03T09:41:21"],
    [20413,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20414,"HCM7554859","2025-12-17T00:00:00",2026,2,517003,"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",88.56,"2026-08-03T09:41:21"],
    [20415,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",7192.0,"2026-08-03T09:41:21"],
    [20416,"0007543938","2025-11-24T00:00:00",2026,2,516005,"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",-522.64,"2026-08-03T09:41:21"],
    [20417,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5791.62,"2026-08-03T09:41:21"],
    [20418,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",6.64,"2026-08-03T09:41:21"],
    [20419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [20421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [20422,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",372069.57,"2026-08-03T09:41:21"],
    [20423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1384.79,"2026-08-03T09:41:21"],
    [20424,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20425,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2688.27,"2026-08-03T09:41:21"],
    [20426,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",1242.92,"2026-08-03T09:41:21"],
    [20427,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",1467.21,"2026-08-03T09:41:21"],
    [20428,"APV7556148","2025-12-15T00:00:00",2026,2,591030,"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 ",18.24,"2026-08-03T09:41:21"],
    [20429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [20430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20431,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",0.06,"2026-08-03T09:41:21"],
    [20432,"EXV7513885","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",18.12,"2026-08-03T09:41:21"],
    [20433,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",46.55,"2026-08-03T09:41:21"],
    [20434,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS  ",2763.12,"2026-08-03T09:41:21"],
    [20435,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20436,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",115706.81,"2026-08-03T09:41:21"],
    [20437,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",16845.19,"2026-08-03T09:41:21"],
    [20438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [20439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20440,"0007518427","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1502.1,"2026-08-03T09:41:21"],
    [20442,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1434.72,"2026-08-03T09:41:21"],
    [20443,"0007520788","2025-10-01T00:00:00",2026,2,652051,"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",43163.46,"2026-08-03T09:41:21"],
    [20444,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",146.1,"2026-08-03T09:41:21"],
    [20445,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",515.0,"2026-08-03T09:41:21"],
    [20446,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.93,"2026-08-03T09:41:21"],
    [20447,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"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 ",109724.5,"2026-08-03T09:41:21"],
    [20448,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",28.0,"2026-08-03T09:41:21"],
    [20449,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33651.55,"2026-08-03T09:41:21"],
    [20450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",405.33,"2026-08-03T09:41:21"],
    [20451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20452,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",1322.54,"2026-08-03T09:41:21"],
    [20453,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.44,"2026-08-03T09:41:21"],
    [20454,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and 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,"2026-08-03T09:41:21"],
    [20455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20456,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",4303.39,"2026-08-03T09:41:21"],
    [20457,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",0.59,"2026-08-03T09:41:21"],
    [20458,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",605.38,"2026-08-03T09:41:21"],
    [20459,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20460,"0007520788","2025-10-01T00:00:00",2026,2,512170,"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",-2.61,"2026-08-03T09:41:21"],
    [20461,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",466.45,"2026-08-03T09:41:21"],
    [20462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20466,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"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",4.96,"2026-08-03T09:41:21"],
    [20467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20468,"0007562139","2025-12-24T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-80.79,"2026-08-03T09:41:21"],
    [20469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1264.38,"2026-08-03T09:41:21"],
    [20470,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",488.31,"2026-08-03T09:41:21"],
    [20471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20472,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20473,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20474,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.13,"2026-08-03T09:41:21"],
    [20475,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2852.82,"2026-08-03T09:41:21"],
    [20476,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",250.42,"2026-08-03T09:41:21"],
    [20477,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20479,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"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",543.45,"2026-08-03T09:41:21"],
    [20480,"APV7555163","2025-12-12T00:00:00",2026,2,532023,"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 ",9499.92,"2026-08-03T09:41:21"],
    [20481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20483,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20485,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",1.55,"2026-08-03T09:41:21"],
    [20486,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",477.0,"2026-08-03T09:41:21"],
    [20488,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",2.6,"2026-08-03T09:41:21"],
    [20489,"APV7536578","2025-11-12T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",6732.0,"2026-08-03T09:41:21"],
    [20490,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",217.71,"2026-08-03T09:41:21"],
    [20491,"0007552397","2025-12-09T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [20492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",869.2,"2026-08-03T09:41:21"],
    [20494,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",54.98,"2026-08-03T09:41:21"],
    [20495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [20496,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [20497,"0007515033","2025-10-08T00:00:00",2026,2,519722,"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",9.36,"2026-08-03T09:41:21"],
    [20498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2729.18,"2026-08-03T09:41:21"],
    [20499,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",60.34,"2026-08-03T09:41:21"],
    [20500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20501,"0007530502","2025-10-31T00:00:00",2026,2,538920,"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",726.58,"2026-08-03T09:41:21"],
    [20502,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",173.55,"2026-08-03T09:41:21"],
    [20503,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",6.19,"2026-08-03T09:41:21"],
    [20504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20505,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",391.59,"2026-08-03T09:41:21"],
    [20506,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [20507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20508,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3140.13,"2026-08-03T09:41:21"],
    [20509,"APV7552602","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",442.52,"2026-08-03T09:41:21"],
    [20510,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.44,"2026-08-03T09:41:21"],
    [20511,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",51412.12,"2026-08-03T09:41:21"],
    [20512,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.39,"2026-08-03T09:41:21"],
    [20513,"APV7536606","2025-11-12T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000409339","SWEETWATER SOUND HOLDINGS, LLC ",21611.22,"2026-08-03T09:41:21"],
    [20514,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [20515,"APV7516930","2025-10-14T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",257.14,"2026-08-03T09:41:21"],
    [20516,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",222.96,"2026-08-03T09:41:21"],
    [20517,"0007526787","2025-10-28T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [20518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",191.66,"2026-08-03T09:41:21"],
    [20519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [20520,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",1576.73,"2026-08-03T09:41:21"],
    [20521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20522,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1491.5,"2026-08-03T09:41:21"],
    [20523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20524,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [20525,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",12.44,"2026-08-03T09:41:21"],
    [20526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20527,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",5.68,"2026-08-03T09:41:21"],
    [20528,"APV7545896","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",54427.34,"2026-08-03T09:41:21"],
    [20529,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"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",1287.9,"2026-08-03T09:41:21"],
    [20530,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",163.28,"2026-08-03T09:41:21"],
    [20531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1336.42,"2026-08-03T09:41:21"],
    [20532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1401.69,"2026-08-03T09:41:21"],
    [20535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20536,"APV7556104","2025-12-15T00:00:00",2026,2,539140,"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.  ",73.26,"2026-08-03T09:41:21"],
    [20537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [20538,"APV7540594","2025-11-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",221471.01,"2026-08-03T09:41:21"],
    [20539,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",14.49,"2026-08-03T09:41:21"],
    [20540,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [20542,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20543,"0007520788","2025-10-01T00:00:00",2026,2,510230,"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",8196.64,"2026-08-03T09:41:21"],
    [20544,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"],
    [20545,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-08-03T09:41:21"],
    [20546,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20547,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"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",2217.19,"2026-08-03T09:41:21"],
    [20548,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",1.15,"2026-08-03T09:41:21"],
    [20549,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20550,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",1590.62,"2026-08-03T09:41:21"],
    [20551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20552,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [20553,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",5400.28,"2026-08-03T09:41:21"],
    [20554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",938.44,"2026-08-03T09:41:21"],
    [20557,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-08-03T09:41:21"],
    [20558,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",53.57,"2026-08-03T09:41:21"],
    [20559,"APV7550916","2025-12-05T00:00:00",2026,2,580134,"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 ",5832.5,"2026-08-03T09:41:21"],
    [20560,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20561,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4101.2,"2026-08-03T09:41:21"],
    [20562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20563,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20564,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",94293.32,"2026-08-03T09:41:21"],
    [20565,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"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",2668.58,"2026-08-03T09:41:21"],
    [20566,"0007505861","2025-10-01T00:00:00",2026,2,518800,"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",4.32,"2026-08-03T09:41:21"],
    [20567,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",783.09,"2026-08-03T09:41:21"],
    [20568,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20569,"0007551564","2025-12-08T00:00:00",2026,2,659340,"Commercial 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",43.13,"2026-08-03T09:41:21"],
    [20570,"EXV7563697","2025-12-16T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [20571,"0007553124","2025-12-10T00:00:00",2026,2,518800,"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",-18.17,"2026-08-03T09:41:21"],
    [20572,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20573,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [20574,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",0.2,"2026-08-03T09:41:21"],
    [20575,"APV7523193","2025-10-22T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",807.0,"2026-08-03T09:41:21"],
    [20576,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",1.5,"2026-08-03T09:41:21"],
    [20577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20578,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",1842.91,"2026-08-03T09:41:21"],
    [20579,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.08,"2026-08-03T09:41:21"],
    [20580,"0007531822","2025-11-04T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [20581,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-08-03T09:41:21"],
    [20582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20584,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",364645.53,"2026-08-03T09:41:21"],
    [20585,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20587,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.19,"2026-08-03T09:41:21"],
    [20588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20589,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",5.04,"2026-08-03T09:41:21"],
    [20590,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-08-03T09:41:21"],
    [20591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20592,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",34045.68,"2026-08-03T09:41:21"],
    [20593,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",29.72,"2026-08-03T09:41:21"],
    [20594,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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,"2026-08-03T09:41:21"],
    [20595,"0007557074","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [20596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",949.69,"2026-08-03T09:41:21"],
    [20597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [20598,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20599,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"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",125.53,"2026-08-03T09:41:21"],
    [20600,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",41.28,"2026-08-03T09:41:21"],
    [20601,"0007547606","2025-11-30T00:00:00",2026,2,536011,"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",58232.66,"2026-08-03T09:41:21"],
    [20602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20603,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20604,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",45.28,"2026-08-03T09:41:21"],
    [20605,"0007551453","2025-12-01T00:00:00",2026,2,531051,"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",0.16,"2026-08-03T09:41:21"],
    [20606,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [20607,"APV7514391","2025-10-08T00:00:00",2026,2,595830,"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 ",88.88,"2026-08-03T09:41:21"],
    [20608,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular 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",-526.45,"2026-08-03T09:41:21"],
    [20609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20610,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [20611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20612,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",19622.56,"2026-08-03T09:41:21"],
    [20613,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-10.2,"2026-08-03T09:41:21"],
    [20614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20615,"EXV7530193","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [20616,"APV7550714","2025-12-05T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000423743","SLAUGHTER FARMS LLC ",63000.0,"2026-08-03T09:41:21"],
    [20617,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",88677.16,"2026-08-03T09:41:21"],
    [20618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [20619,"0007530494","2025-11-02T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [20620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20621,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.58,"2026-08-03T09:41:21"],
    [20622,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [20623,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",65582.2,"2026-08-03T09:41:21"],
    [20624,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20625,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1068.8,"2026-08-03T09:41:21"],
    [20627,"APV7536563","2025-11-12T00:00:00",2026,2,573100,"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 ",104419.84,"2026-08-03T09:41:21"],
    [20628,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",50.42,"2026-08-03T09:41:21"],
    [20629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20630,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"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",794.99,"2026-08-03T09:41:21"],
    [20631,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"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",34.75,"2026-08-03T09:41:21"],
    [20632,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [20633,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"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 ",767.17,"2026-08-03T09:41:21"],
    [20634,"APV7525441","2025-10-24T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",222.0,"2026-08-03T09:41:21"],
    [20635,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",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",1.1,"2026-08-03T09:41:21"],
    [20636,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",82116.56,"2026-08-03T09:41:21"],
    [20637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1431.21,"2026-08-03T09:41:21"],
    [20638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20639,"0007541242","2025-11-19T00:00:00",2026,2,510101,"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",88841.78,"2026-08-03T09:41:21"],
    [20640,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",121.51,"2026-08-03T09:41:21"],
    [20641,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437976","JOSE D GONZALEZ ",18247.5,"2026-08-03T09:41:21"],
    [20642,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",10270.83,"2026-08-03T09:41:21"],
    [20643,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20645,"0007540277","2025-11-18T00:00:00",2026,2,519230,"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",19.75,"2026-08-03T09:41:21"],
    [20646,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",105.03,"2026-08-03T09:41:21"],
    [20647,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",17482.05,"2026-08-03T09:41:21"],
    [20648,"0007534423","2025-11-07T00:00:00",2026,2,510201,"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",-549.66,"2026-08-03T09:41:21"],
    [20649,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"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",1565.56,"2026-08-03T09:41:21"],
    [20650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [20651,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"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",360.32,"2026-08-03T09:41:21"],
    [20652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20653,"0007537153","2025-11-13T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [20654,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",69623.49,"2026-08-03T09:41:21"],
    [20655,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000008124","LIFESPRING INC ",8578.57,"2026-08-03T09:41:21"],
    [20656,"0007542996","2025-11-21T00:00:00",2026,2,518796,"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",270.5,"2026-08-03T09:41:21"],
    [20657,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"],
    [20658,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.24,"2026-08-03T09:41:21"],
    [20659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20660,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2670.0,"2026-08-03T09:41:21"],
    [20661,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20662,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",2935.96,"2026-08-03T09:41:21"],
    [20663,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",19743.65,"2026-08-03T09:41:21"],
    [20664,"0007546901","2025-12-08T00:00:00",2026,2,659260,"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,"2026-08-03T09:41:21"],
    [20665,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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",0.77,"2026-08-03T09:41:21"],
    [20666,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.58,"2026-08-03T09:41:21"],
    [20667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [20668,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem 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",29.18,"2026-08-03T09:41:21"],
    [20669,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"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",43.75,"2026-08-03T09:41:21"],
    [20670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20672,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20673,"0007559628","2025-12-17T00:00:00",2026,2,519006,"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",163.31,"2026-08-03T09:41:21"],
    [20674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20676,"0007514932","2025-10-09T00:00:00",2026,2,510150,"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",339.92,"2026-08-03T09:41:21"],
    [20677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20678,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20679,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",60.35,"2026-08-03T09:41:21"],
    [20680,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [20681,"0007557730","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.59,"2026-08-03T09:41:21"],
    [20682,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",3565.26,"2026-08-03T09:41:21"],
    [20683,"0007560424","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-2550.0,"2026-08-03T09:41:21"],
    [20684,"HCM7519847","2025-10-22T00:00:00",2026,2,517003,"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",466.94,"2026-08-03T09:41:21"],
    [20685,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",844.93,"2026-08-03T09:41:21"],
    [20686,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [20687,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",6003.26,"2026-08-03T09:41:21"],
    [20688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20689,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",332.09,"2026-08-03T09:41:21"],
    [20690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",713.76,"2026-08-03T09:41:21"],
    [20691,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",0.41,"2026-08-03T09:41:21"],
    [20692,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",297.9,"2026-08-03T09:41:21"],
    [20693,"APV7532897","2025-11-05T00:00:00",2026,2,571501,"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 ",51964.09,"2026-08-03T09:41:21"],
    [20694,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",36225.0,"2026-08-03T09:41:21"],
    [20695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20696,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"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",1918.86,"2026-08-03T09:41:21"],
    [20697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20699,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.32,"2026-08-03T09:41:21"],
    [20700,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",11879.74,"2026-08-03T09:41:21"],
    [20701,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000071433","CITY OF SALEM ",26587.66,"2026-08-03T09:41:21"],
    [20702,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",85099.35,"2026-08-03T09:41:21"],
    [20703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20706,"0007514123","2025-10-08T00:00:00",2026,2,517003,"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",93.33,"2026-08-03T09:41:21"],
    [20707,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20708,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7229.17,"2026-08-03T09:41:21"],
    [20709,"0007549738","2025-12-03T00:00:00",2026,2,519006,"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",5.21,"2026-08-03T09:41:21"],
    [20710,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"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 ",1801.97,"2026-08-03T09:41:21"],
    [20711,"EXV7540021","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.82,"2026-08-03T09:41:21"],
    [20712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20713,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",42038.58,"2026-08-03T09:41:21"],
    [20714,"0007540269","2025-11-18T00:00:00",2026,2,546021,"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",0.06,"2026-08-03T09:41:21"],
    [20715,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"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",1.29,"2026-08-03T09:41:21"],
    [20716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",854.57,"2026-08-03T09:41:21"],
    [20717,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"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",40.01,"2026-08-03T09:41:21"],
    [20718,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"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",180.89,"2026-08-03T09:41:21"],
    [20719,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [20720,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [20721,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",289.1,"2026-08-03T09:41:21"],
    [20722,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",99.94,"2026-08-03T09:41:21"],
    [20723,"EXV7567594","2025-12-10T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"],
    [20724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20725,"APV7559834","2025-12-19T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",61.92,"2026-08-03T09:41:21"],
    [20726,"HCM7546572","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [20727,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",5647.66,"2026-08-03T09:41:21"],
    [20728,"EXV7561176","2025-12-17T00:00:00",2026,2,595170,"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",5.85,"2026-08-03T09:41:21"],
    [20729,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20730,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"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",0.09,"2026-08-03T09:41:21"],
    [20731,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",193.0,"2026-08-03T09:41:21"],
    [20732,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",15.87,"2026-08-03T09:41:21"],
    [20733,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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",2359.42,"2026-08-03T09:41:21"],
    [20734,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [20735,"0007557731","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [20736,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",1312.5,"2026-08-03T09:41:21"],
    [20737,"0007558903","2025-12-18T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [20738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20739,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",35814.36,"2026-08-03T09:41:21"],
    [20740,"0007533704","2025-11-06T00:00:00",2026,2,548040,"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",18.17,"2026-08-03T09:41:21"],
    [20741,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20742,"EXV7530274","2025-10-16T00:00:00",2026,2,595110,"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",42.55,"2026-08-03T09:41:21"],
    [20743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.69,"2026-08-03T09:41:21"],
    [20745,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"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",6492.49,"2026-08-03T09:41:21"],
    [20746,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",1.65,"2026-08-03T09:41:21"],
    [20747,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",0.12,"2026-08-03T09:41:21"],
    [20748,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",6715.06,"2026-08-03T09:41:21"],
    [20749,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1963.95,"2026-08-03T09:41:21"],
    [20750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1609.96,"2026-08-03T09:41:21"],
    [20751,"EXV7537779","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [20752,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"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 ",26825.85,"2026-08-03T09:41:21"],
    [20753,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"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 ",2659.23,"2026-08-03T09:41:21"],
    [20754,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",114988.33,"2026-08-03T09:41:21"],
    [20755,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2710.71,"2026-08-03T09:41:21"],
    [20756,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20757,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",10527.83,"2026-08-03T09:41:21"],
    [20758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20760,"APV7545897","2025-11-26T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",0.0,"2026-08-03T09:41:21"],
    [20761,"APV7531975","2025-11-04T00:00:00",2026,2,595530,"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 ",-856.8,"2026-08-03T09:41:21"],
    [20762,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20763,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054625","CASS COUNTY ",9366.36,"2026-08-03T09:41:21"],
    [20764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20765,"APV7512317","2025-10-06T00:00:00",2026,2,546002,"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 ",171.75,"2026-08-03T09:41:21"],
    [20766,"HCM7562933","2025-12-31T00:00:00",2026,2,510201,"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",12.89,"2026-08-03T09:41:21"],
    [20767,"0007510224","2025-10-02T00:00:00",2026,2,518796,"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",1462.26,"2026-08-03T09:41:21"],
    [20768,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",0.32,"2026-08-03T09:41:21"],
    [20769,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [20770,"0007524751","2025-10-24T00:00:00",2026,2,580132,"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",522.94,"2026-08-03T09:41:21"],
    [20771,"APV7512562","2025-10-01T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",590.31,"2026-08-03T09:41:21"],
    [20772,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",1336.77,"2026-08-03T09:41:21"],
    [20773,"0007533704","2025-11-06T00:00:00",2026,2,599042,"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",6.96,"2026-08-03T09:41:21"],
    [20774,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",472.56,"2026-08-03T09:41:21"],
    [20775,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.16,"2026-08-03T09:41:21"],
    [20776,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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",0.31,"2026-08-03T09:41:21"],
    [20777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1480.07,"2026-08-03T09:41:21"],
    [20778,"0007540296","2025-11-18T00:00:00",2026,2,519210,"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",-467.69,"2026-08-03T09:41:21"],
    [20779,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [20780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20781,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-08-03T09:41:21"],
    [20782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20783,"APV7527745","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",75623.58,"2026-08-03T09:41:21"],
    [20784,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [20785,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",272.51,"2026-08-03T09:41:21"],
    [20786,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [20787,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",862.98,"2026-08-03T09:41:21"],
    [20789,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [20790,"EXV7525294","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [20791,"0007552397","2025-12-09T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [20792,"0007539217","2025-11-01T00:00:00",2026,2,510150,"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",104.51,"2026-08-03T09:41:21"],
    [20793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20794,"APV7510583","2025-10-02T00:00:00",2026,2,592034,"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 ",44.21,"2026-08-03T09:41:21"],
    [20795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1359.54,"2026-08-03T09:41:21"],
    [20796,"APV7528637","2025-10-30T00:00:00",2026,2,532061,"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","0000022511","HENRY C SMITHER ROOFING CO INC ",20992.0,"2026-08-03T09:41:21"],
    [20797,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [20798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [20799,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",4787.5,"2026-08-03T09:41:21"],
    [20800,"APV7560806","2025-12-22T00:00:00",2026,2,595130,"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 ",1178.85,"2026-08-03T09:41:21"],
    [20801,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",255761.46,"2026-08-03T09:41:21"],
    [20802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",982.19,"2026-08-03T09:41:21"],
    [20803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1575.45,"2026-08-03T09:41:21"],
    [20804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20805,"0007536343","2025-11-07T00:00:00",2026,2,595110,"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",2976.13,"2026-08-03T09:41:21"],
    [20806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20807,"0007558025","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20808,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",51706.38,"2026-08-03T09:41:21"],
    [20809,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20810,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",72.14,"2026-08-03T09:41:21"],
    [20811,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",4148.68,"2026-08-03T09:41:21"],
    [20812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [20813,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",66728.98,"2026-08-03T09:41:21"],
    [20814,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",281.6,"2026-08-03T09:41:21"],
    [20815,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",20.74,"2026-08-03T09:41:21"],
    [20816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1063.67,"2026-08-03T09:41:21"],
    [20819,"0007532693","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1144867.21,"2026-08-03T09:41:21"],
    [20820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20821,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [20822,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"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",1.33,"2026-08-03T09:41:21"],
    [20823,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",245.7,"2026-08-03T09:41:21"],
    [20824,"0007526817","2025-10-28T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [20825,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"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 ",813.43,"2026-08-03T09:41:21"],
    [20826,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [20827,"0007518420","2025-10-16T00:00:00",2026,2,652110,"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",46.29,"2026-08-03T09:41:21"],
    [20828,"0007547826","2025-11-30T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [20829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20830,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.76,"2026-08-03T09:41:21"],
    [20831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20832,"0007556807","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314728821.0,"2026-08-03T09:41:21"],
    [20833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20834,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",176.38,"2026-08-03T09:41:21"],
    [20835,"EXV7538979","2025-11-04T00:00:00",2026,2,595110,"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",76.83,"2026-08-03T09:41:21"],
    [20836,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20837,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [20838,"0007517563","2025-10-15T00:00:00",2026,2,555502,"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",-10707.37,"2026-08-03T09:41:21"],
    [20839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20840,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",328.88,"2026-08-03T09:41:21"],
    [20841,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",201.55,"2026-08-03T09:41:21"],
    [20842,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",41.37,"2026-08-03T09:41:21"],
    [20843,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [20844,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20845,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [20846,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [20847,"0007551582","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [20848,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20850,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",505.7,"2026-08-03T09:41:21"],
    [20851,"0007534431","2025-11-07T00:00:00",2026,2,541010,"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",1.88,"2026-08-03T09:41:21"],
    [20852,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [20853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [20854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20855,"APV7559045","2025-12-18T00:00:00",2026,2,538935,"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 ",4875.0,"2026-08-03T09:41:21"],
    [20856,"0007528421","2025-11-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [20857,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"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",4996.54,"2026-08-03T09:41:21"],
    [20858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20859,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",210.48,"2026-08-03T09:41:21"],
    [20860,"EXV7517268","2025-10-06T00:00:00",2026,2,595130,"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",94.57,"2026-08-03T09:41:21"],
    [20861,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20862,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",7.9,"2026-08-03T09:41:21"],
    [20863,"HCM7519904","2025-10-22T00:00:00",2026,2,515004,"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",1219.05,"2026-08-03T09:41:21"],
    [20864,"0007523934","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.75,"2026-08-03T09:41:21"],
    [20865,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [20866,"APV7509606","2025-10-01T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437464","GABRIELLE SHUMAKER ",40000.0,"2026-08-03T09:41:21"],
    [20867,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20869,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",20.52,"2026-08-03T09:41:21"],
    [20870,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",67.06,"2026-08-03T09:41:21"],
    [20871,"0007529456","2025-11-01T00:00:00",2026,2,653090,"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",13.17,"2026-08-03T09:41:21"],
    [20872,"EXV7545276","2025-11-25T00:00:00",2026,2,595110,"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",35.57,"2026-08-03T09:41:21"],
    [20873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-08-03T09:41:21"],
    [20874,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [20875,"APV7523260","2025-10-22T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",34.78,"2026-08-03T09:41:21"],
    [20876,"0007534431","2025-11-07T00:00:00",2026,2,599027,"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",201.98,"2026-08-03T09:41:21"],
    [20877,"0007548942","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [20878,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",39.14,"2026-08-03T09:41:21"],
    [20879,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4082.01,"2026-08-03T09:41:21"],
    [20880,"HCM7546572","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [20881,"0007543921","2025-11-24T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [20882,"0007560450","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49318.16,"2026-08-03T09:41:21"],
    [20883,"APV7520270","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43142.34,"2026-08-03T09:41:21"],
    [20884,"EXV7552946","2025-12-09T00:00:00",2026,2,595110,"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",187.46,"2026-08-03T09:41:21"],
    [20885,"APV7521384","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",255.1,"2026-08-03T09:41:21"],
    [20886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20887,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",913.54,"2026-08-03T09:41:21"],
    [20888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20889,"0007543011","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [20890,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [20891,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.62,"2026-08-03T09:41:21"],
    [20892,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20893,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"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",1.03,"2026-08-03T09:41:21"],
    [20894,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",944.33,"2026-08-03T09:41:21"],
    [20895,"0007547599","2025-12-02T00:00:00",2026,2,518901,"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",51.85,"2026-08-03T09:41:21"],
    [20896,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20897,"0007551453","2025-12-01T00:00:00",2026,2,599250,"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",0.97,"2026-08-03T09:41:21"],
    [20898,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",15855.16,"2026-08-03T09:41:21"],
    [20899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-08-03T09:41:21"],
    [20900,"0007546745","2025-12-08T00:00:00",2026,2,659304,"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",90.77,"2026-08-03T09:41:21"],
    [20901,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",3261.53,"2026-08-03T09:41:21"],
    [20902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20903,"0007563993","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [20904,"0007510254","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21152.98,"2026-08-03T09:41:21"],
    [20905,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20906,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20909,"0007548875","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [20911,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [20912,"0007508028","2025-10-08T00:00:00",2026,2,652134,"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",24.43,"2026-08-03T09:41:21"],
    [20913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [20914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [20915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20916,"0007553097","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20917,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",503969.85,"2026-08-03T09:41:21"],
    [20918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20920,"0007533485","2025-11-06T00:00:00",2026,2,652131,"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",261.34,"2026-08-03T09:41:21"],
    [20921,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [20922,"0007516733","2025-10-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20923,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",273.47,"2026-08-03T09:41:21"],
    [20925,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",7017.6,"2026-08-03T09:41:21"],
    [20926,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.45,"2026-08-03T09:41:21"],
    [20927,"HCM7538057","2025-11-19T00:00:00",2026,2,517003,"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",73.38,"2026-08-03T09:41:21"],
    [20928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20929,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8209.8,"2026-08-03T09:41:21"],
    [20930,"0007521989","2025-10-21T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.52,"2026-08-03T09:41:21"],
    [20931,"EXV7532337","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.06,"2026-08-03T09:41:21"],
    [20932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [20934,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",143.96,"2026-08-03T09:41:21"],
    [20935,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",235825.35,"2026-08-03T09:41:21"],
    [20936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.87,"2026-08-03T09:41:21"],
    [20937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [20938,"EXV7567549","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.63,"2026-08-03T09:41:21"],
    [20939,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [20940,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",18.73,"2026-08-03T09:41:21"],
    [20941,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20942,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",673.22,"2026-08-03T09:41:21"],
    [20943,"0007525792","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20944,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",0.87,"2026-08-03T09:41:21"],
    [20945,"0007547826","2025-11-30T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [20946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [20947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20948,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",3154.57,"2026-08-03T09:41:21"],
    [20949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20950,"0007528384","2025-11-08T00:00:00",2026,2,652109,"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",52.42,"2026-08-03T09:41:21"],
    [20951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20952,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1229.34,"2026-08-03T09:41:21"],
    [20953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",731.04,"2026-08-03T09:41:21"],
    [20954,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",1129.66,"2026-08-03T09:41:21"],
    [20955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",92.26,"2026-08-03T09:41:21"],
    [20956,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",617.02,"2026-08-03T09:41:21"],
    [20957,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20958,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [20959,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",23760.75,"2026-08-03T09:41:21"],
    [20960,"EXV7518931","2025-10-08T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [20961,"0007522891","2025-10-22T00:00:00",2026,2,518901,"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",0.47,"2026-08-03T09:41:21"],
    [20962,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",100.0,"2026-08-03T09:41:21"],
    [20963,"0007554817","2025-12-12T00:00:00",2026,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [20964,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [20965,"HCM7512071","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [20966,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [20967,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20968,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20969,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"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 ",1657.34,"2026-08-03T09:41:21"],
    [20970,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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",0.34,"2026-08-03T09:41:21"],
    [20971,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20972,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",422.62,"2026-08-03T09:41:21"],
    [20973,"0007565086","2025-12-31T00:00:00",2026,2,517003,"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",63.08,"2026-08-03T09:41:21"],
    [20974,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",6.46,"2026-08-03T09:41:21"],
    [20975,"0007525612","2025-10-27T00:00:00",2026,2,510160,"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",61.02,"2026-08-03T09:41:21"],
    [20976,"0007559598","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-247.0,"2026-08-03T09:41:21"],
    [20977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",436.99,"2026-08-03T09:41:21"],
    [20978,"0007535475","2025-11-10T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3045.0,"2026-08-03T09:41:21"],
    [20979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20980,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"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 ",57366.45,"2026-08-03T09:41:21"],
    [20981,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [20982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2127.56,"2026-08-03T09:41:21"],
    [20983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.87,"2026-08-03T09:41:21"],
    [20984,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",3729.0,"2026-08-03T09:41:21"],
    [20985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",271.9,"2026-08-03T09:41:21"],
    [20986,"APV7552595","2025-12-09T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",839.75,"2026-08-03T09:41:21"],
    [20987,"EXV7542800","2025-11-19T00:00:00",2026,2,595110,"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",99.01,"2026-08-03T09:41:21"],
    [20988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20989,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",43.77,"2026-08-03T09:41:21"],
    [20990,"HCM7554888","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [20991,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [20992,"0007533485","2025-11-06T00:00:00",2026,2,659294,"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",1934.23,"2026-08-03T09:41:21"],
    [20993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20994,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",2671.0,"2026-08-03T09:41:21"],
    [20995,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",160593.65,"2026-08-03T09:41:21"],
    [20996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [20998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",431.5,"2026-08-03T09:41:21"],
    [20999,"0007508007","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [21000,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",50.54,"2026-08-03T09:41:21"],
    [21001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [21002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21003,"0007511321","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21005,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",2.37,"2026-08-03T09:41:21"],
    [21006,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6378.81,"2026-08-03T09:41:21"],
    [21007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [21008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",223.35,"2026-08-03T09:41:21"],
    [21009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [21010,"APV7554292","2025-12-11T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.15,"2026-08-03T09:41:21"],
    [21011,"0007561433","2025-12-23T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [21012,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",19376.64,"2026-08-03T09:41:21"],
    [21013,"0007540297","2025-11-18T00:00:00",2026,2,518901,"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",1.37,"2026-08-03T09:41:21"],
    [21014,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.49,"2026-08-03T09:41:21"],
    [21015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21016,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21017,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9704.54,"2026-08-03T09:41:21"],
    [21018,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",606.04,"2026-08-03T09:41:21"],
    [21019,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",4012.96,"2026-08-03T09:41:21"],
    [21020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21021,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [21022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21023,"APV7559854","2025-12-19T00:00:00",2026,2,599020,"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 ",-255.0,"2026-08-03T09:41:21"],
    [21024,"0007558859","2025-12-18T00:00:00",2026,2,517005,"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",74894.43,"2026-08-03T09:41:21"],
    [21025,"0007524834","2025-10-24T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [21026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21027,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2001.92,"2026-08-03T09:41:21"],
    [21028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",602.08,"2026-08-03T09:41:21"],
    [21030,"APV7537358","2025-11-13T00:00:00",2026,2,571300,"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 ",1599.88,"2026-08-03T09:41:21"],
    [21031,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",50159.08,"2026-08-03T09:41:21"],
    [21032,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",13.28,"2026-08-03T09:41:21"],
    [21033,"0007544910","2025-11-25T00:00:00",2026,2,516002,"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",65.1,"2026-08-03T09:41:21"],
    [21034,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21035,"HCM7554888","2025-12-17T00:00:00",2026,2,510101,"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",7547.54,"2026-08-03T09:41:21"],
    [21036,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [21037,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [21038,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",27180.75,"2026-08-03T09:41:21"],
    [21039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21040,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21041,"0007546633","2025-11-30T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [21042,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"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",34.1,"2026-08-03T09:41:21"],
    [21043,"APV7561656","2025-12-23T00:00:00",2026,2,531031,"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. ",0.0,"2026-08-03T09:41:21"],
    [21044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [21045,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21046,"APV7523245","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-08-03T09:41:21"],
    [21047,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1902.73,"2026-08-03T09:41:21"],
    [21048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1429.74,"2026-08-03T09:41:21"],
    [21049,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",0.29,"2026-08-03T09:41:21"],
    [21050,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [21051,"0007540197","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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",98238.33,"2026-08-03T09:41:21"],
    [21052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21053,"APV7550964","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",2163.73,"2026-08-03T09:41:21"],
    [21054,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [21055,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [21056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21057,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [21058,"0007551470","2025-12-08T00:00:00",2026,2,510101,"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",21775.96,"2026-08-03T09:41:21"],
    [21059,"APV7549192","2025-12-03T00:00:00",2026,2,580147,"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 ",215440.33,"2026-08-03T09:41:21"],
    [21060,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",28214.11,"2026-08-03T09:41:21"],
    [21061,"APV7532044","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",13360.56,"2026-08-03T09:41:21"],
    [21062,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",82.13,"2026-08-03T09:41:21"],
    [21063,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [21064,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"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",270.18,"2026-08-03T09:41:21"],
    [21065,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21066,"HCM7512137","2025-10-08T00:00:00",2026,2,517005,"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",20578.43,"2026-08-03T09:41:21"],
    [21067,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194260","CENTERVL-ABINGTON SCHL TREAS ",4844.0,"2026-08-03T09:41:21"],
    [21068,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",588.23,"2026-08-03T09:41:21"],
    [21069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1408.67,"2026-08-03T09:41:21"],
    [21070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21071,"EXV7541856","2025-11-19T00:00:00",2026,2,595110,"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",144.21,"2026-08-03T09:41:21"],
    [21072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",802.77,"2026-08-03T09:41:21"],
    [21073,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",247796.0,"2026-08-03T09:41:21"],
    [21074,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"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",35.95,"2026-08-03T09:41:21"],
    [21075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21076,"0007521948","2025-10-01T00:00:00",2026,2,652072,"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",10.62,"2026-08-03T09:41:21"],
    [21077,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [21078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21080,"APV7540595","2025-11-18T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2614484.56,"2026-08-03T09:41:21"],
    [21081,"ARD7536781","2025-11-12T00:00:00",2026,2,580120,"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",-612.5,"2026-08-03T09:41:21"],
    [21082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [21084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [21085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21086,"EXV7517270","2025-10-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [21087,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",452.64,"2026-08-03T09:41:21"],
    [21088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21089,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",43981.93,"2026-08-03T09:41:21"],
    [21090,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",10201.27,"2026-08-03T09:41:21"],
    [21091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21094,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",242.17,"2026-08-03T09:41:21"],
    [21095,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5341.09,"2026-08-03T09:41:21"],
    [21096,"APV7532856","2025-11-05T00:00:00",2026,2,532057,"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","0000425852","LEGACY 16 ELECTRIC LLC ",2990.0,"2026-08-03T09:41:21"],
    [21097,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-08-03T09:41:21"],
    [21098,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",107934.85,"2026-08-03T09:41:21"],
    [21099,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21100,"EXV7567597","2025-12-19T00:00:00",2026,2,595110,"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",161.77,"2026-08-03T09:41:21"],
    [21101,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",30760.0,"2026-08-03T09:41:21"],
    [21102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21103,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21104,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [21105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2267.04,"2026-08-03T09:41:21"],
    [21106,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21107,"0007552345","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21108,"APV7557224","2025-12-16T00:00:00",2026,2,599027,"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 ",17490.51,"2026-08-03T09:41:21"],
    [21109,"HCM7546530","2025-12-03T00:00:00",2026,2,517003,"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",1368.4,"2026-08-03T09:41:21"],
    [21110,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",11782.24,"2026-08-03T09:41:21"],
    [21111,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",64313.83,"2026-08-03T09:41:21"],
    [21112,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",732.62,"2026-08-03T09:41:21"],
    [21113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21115,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"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 ",293107.83,"2026-08-03T09:41:21"],
    [21116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21117,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",528.74,"2026-08-03T09:41:21"],
    [21118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21119,"0007543015","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [21120,"APV7526958","2025-10-28T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1.32,"2026-08-03T09:41:21"],
    [21121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21122,"APV7550831","2025-12-05T00:00:00",2026,2,538923,"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 ",7171856.2,"2026-08-03T09:41:21"],
    [21123,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",1.43,"2026-08-03T09:41:21"],
    [21124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21125,"0007514176","2025-10-01T00:00:00",2026,2,659052,"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",26.19,"2026-08-03T09:41:21"],
    [21126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21128,"0007546633","2025-11-30T00:00:00",2026,2,659266,"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",28.58,"2026-08-03T09:41:21"],
    [21129,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [21130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21132,"0007556790","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [21133,"0007546657","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [21134,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"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",7484.59,"2026-08-03T09:41:21"],
    [21135,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",43.75,"2026-08-03T09:41:21"],
    [21136,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",47.13,"2026-08-03T09:41:21"],
    [21137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.35,"2026-08-03T09:41:21"],
    [21139,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",1559.22,"2026-08-03T09:41:21"],
    [21140,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",4645.0,"2026-08-03T09:41:21"],
    [21141,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [21142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21144,"APV7518681","2025-10-16T00:00:00",2026,2,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",0.0,"2026-08-03T09:41:21"],
    [21145,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",281.79,"2026-08-03T09:41:21"],
    [21146,"0007536349","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",665.2,"2026-08-03T09:41:21"],
    [21148,"APV7527750","2025-10-24T00:00:00",2026,2,541002,"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 ",47.93,"2026-08-03T09:41:21"],
    [21149,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",136.11,"2026-08-03T09:41:21"],
    [21150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21151,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",4408.0,"2026-08-03T09:41:21"],
    [21152,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"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",38.66,"2026-08-03T09:41:21"],
    [21153,"0007566009","2025-12-31T00:00:00",2026,2,520212,"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",56.01,"2026-08-03T09:41:21"],
    [21154,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",5026.86,"2026-08-03T09:41:21"],
    [21155,"0007540277","2025-11-18T00:00:00",2026,2,516002,"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",24082.48,"2026-08-03T09:41:21"],
    [21156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21158,"0007533704","2025-11-06T00:00:00",2026,2,546005,"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",219.91,"2026-08-03T09:41:21"],
    [21159,"APV7557229","2025-12-16T00:00:00",2026,2,541002,"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 ",30.84,"2026-08-03T09:41:21"],
    [21160,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-08-03T09:41:21"],
    [21161,"0007535475","2025-11-10T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3003.75,"2026-08-03T09:41:21"],
    [21162,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",312.42,"2026-08-03T09:41:21"],
    [21163,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21164,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",14.99,"2026-08-03T09:41:21"],
    [21165,"0007514081","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.62,"2026-08-03T09:41:21"],
    [21166,"0007510373","2025-10-02T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-261.17,"2026-08-03T09:41:21"],
    [21167,"APV7531975","2025-11-04T00:00:00",2026,2,595530,"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 ",-178.5,"2026-08-03T09:41:21"],
    [21168,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3196.2,"2026-08-03T09:41:21"],
    [21169,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.14,"2026-08-03T09:41:21"],
    [21170,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21171,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",455.26,"2026-08-03T09:41:21"],
    [21172,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"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 ",733.63,"2026-08-03T09:41:21"],
    [21173,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",134.69,"2026-08-03T09:41:21"],
    [21174,"0007562139","2025-12-24T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-414.71,"2026-08-03T09:41:21"],
    [21175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21176,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"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",142.6,"2026-08-03T09:41:21"],
    [21177,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10937.25,"2026-08-03T09:41:21"],
    [21178,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21179,"APV7540467","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-08-03T09:41:21"],
    [21180,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",89626.99,"2026-08-03T09:41:21"],
    [21181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21182,"APV7526976","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",395472.0,"2026-08-03T09:41:21"],
    [21183,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",58263.44,"2026-08-03T09:41:21"],
    [21184,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2220.95,"2026-08-03T09:41:21"],
    [21185,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"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 ",1.72,"2026-08-03T09:41:21"],
    [21186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21188,"0007525782","2025-10-27T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2888.69,"2026-08-03T09:41:21"],
    [21189,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"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",12.39,"2026-08-03T09:41:21"],
    [21190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21192,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [21193,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"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","0000259019","FORT WAYNE BALLET INC ",5988.74,"2026-08-03T09:41:21"],
    [21194,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",115095.79,"2026-08-03T09:41:21"],
    [21195,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",1.3,"2026-08-03T09:41:21"],
    [21196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.21,"2026-08-03T09:41:21"],
    [21198,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.0,"2026-08-03T09:41:21"],
    [21199,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",174.3,"2026-08-03T09:41:21"],
    [21200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21202,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",19699.52,"2026-08-03T09:41:21"],
    [21203,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",0.52,"2026-08-03T09:41:21"],
    [21204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21205,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",302506.3,"2026-08-03T09:41:21"],
    [21206,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",416.35,"2026-08-03T09:41:21"],
    [21207,"EXV7525314","2025-10-20T00:00:00",2026,2,595120,"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",82.0,"2026-08-03T09:41:21"],
    [21208,"HCM7546572","2025-12-03T00:00:00",2026,2,517003,"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",6044.35,"2026-08-03T09:41:21"],
    [21209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21210,"HCM7529601","2025-11-05T00:00:00",2026,2,518501,"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",2811.03,"2026-08-03T09:41:21"],
    [21211,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"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",9.87,"2026-08-03T09:41:21"],
    [21212,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",1177.4,"2026-08-03T09:41:21"],
    [21213,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.86,"2026-08-03T09:41:21"],
    [21214,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21215,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21216,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",43.9,"2026-08-03T09:41:21"],
    [21217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21218,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21220,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",0.06,"2026-08-03T09:41:21"],
    [21221,"0007528329","2025-11-08T00:00:00",2026,2,659287,"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",65.88,"2026-08-03T09:41:21"],
    [21222,"0007566099","2025-12-31T00:00:00",2026,2,519006,"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",402.85,"2026-08-03T09:41:21"],
    [21223,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21224,"APV7517734","2025-10-15T00:00:00",2026,2,531067,"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  ",1278.75,"2026-08-03T09:41:21"],
    [21225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [21226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21227,"APV7527723","2025-10-29T00:00:00",2026,2,547020,"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 ",-842.98,"2026-08-03T09:41:21"],
    [21228,"EXV7563759","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",428.64,"2026-08-03T09:41:21"],
    [21229,"APV7554378","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4690.97,"2026-08-03T09:41:21"],
    [21230,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",20520.0,"2026-08-03T09:41:21"],
    [21231,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",690.0,"2026-08-03T09:41:21"],
    [21232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21233,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1006.87,"2026-08-03T09:41:21"],
    [21234,"EXV7546299","2025-11-14T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [21235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1037.98,"2026-08-03T09:41:21"],
    [21236,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1502.1,"2026-08-03T09:41:21"],
    [21237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [21238,"HCM7546531","2025-12-03T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [21239,"APV7560775","2025-12-22T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-08-03T09:41:21"],
    [21240,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [21241,"APV7560769","2025-12-19T00:00:00",2026,2,531038,"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. ",475.31,"2026-08-03T09:41:21"],
    [21242,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",14.8,"2026-08-03T09:41:21"],
    [21243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21244,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21247,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",18059.13,"2026-08-03T09:41:21"],
    [21248,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",122154.4,"2026-08-03T09:41:21"],
    [21249,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",45.75,"2026-08-03T09:41:21"],
    [21250,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",165331.17,"2026-08-03T09:41:21"],
    [21251,"APV7539660","2025-11-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-156848.68,"2026-08-03T09:41:21"],
    [21252,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",18054.85,"2026-08-03T09:41:21"],
    [21253,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",17.74,"2026-08-03T09:41:21"],
    [21254,"0007540269","2025-11-18T00:00:00",2026,2,536014,"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",37.45,"2026-08-03T09:41:21"],
    [21255,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",21668.43,"2026-08-03T09:41:21"],
    [21256,"0007566214","2025-12-31T00:00:00",2026,2,519503,"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",61.53,"2026-08-03T09:41:21"],
    [21257,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21258,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",2500.44,"2026-08-03T09:41:21"],
    [21259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21260,"HCM7519903","2025-10-22T00:00:00",2026,2,515004,"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",10489.92,"2026-08-03T09:41:21"],
    [21261,"0007536350","2025-11-12T00:00:00",2026,2,652110,"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",16.5,"2026-08-03T09:41:21"],
    [21262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [21263,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",962237.97,"2026-08-03T09:41:21"],
    [21264,"0007560453","2025-12-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [21265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",113.95,"2026-08-03T09:41:21"],
    [21266,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",171.94,"2026-08-03T09:41:21"],
    [21267,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"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",347.81,"2026-08-03T09:41:21"],
    [21268,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21269,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",6081.58,"2026-08-03T09:41:21"],
    [21270,"APV7522358","2025-10-21T00:00:00",2026,2,591024,"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 ",66.66,"2026-08-03T09:41:21"],
    [21271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21272,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",190.86,"2026-08-03T09:41:21"],
    [21273,"0007516716","2025-10-08T00:00:00",2026,2,517003,"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",1257.44,"2026-08-03T09:41:21"],
    [21274,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",132.06,"2026-08-03T09:41:21"],
    [21275,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2729.04,"2026-08-03T09:41:21"],
    [21276,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",764.31,"2026-08-03T09:41:21"],
    [21277,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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  ",1396.62,"2026-08-03T09:41:21"],
    [21278,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",548.0,"2026-08-03T09:41:21"],
    [21279,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",255.92,"2026-08-03T09:41:21"],
    [21280,"APV7510712","2025-10-01T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2056589.7,"2026-08-03T09:41:21"],
    [21281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [21282,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21283,"0007551571","2025-12-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108.27,"2026-08-03T09:41:21"],
    [21284,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21285,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",17915.16,"2026-08-03T09:41:21"],
    [21286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21287,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",2.02,"2026-08-03T09:41:21"],
    [21288,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21289,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [21290,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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  ",153669.25,"2026-08-03T09:41:21"],
    [21291,"0007520788","2025-10-01T00:00:00",2026,2,547052,"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",1.01,"2026-08-03T09:41:21"],
    [21292,"0007532626","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.47,"2026-08-03T09:41:21"],
    [21293,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",78717.51,"2026-08-03T09:41:21"],
    [21294,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",75281.34,"2026-08-03T09:41:21"],
    [21295,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",99.52,"2026-08-03T09:41:21"],
    [21296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21298,"0007529466","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [21299,"EXV7529216","2025-10-28T00:00:00",2026,2,595110,"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",42.62,"2026-08-03T09:41:21"],
    [21300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [21301,"0007524770","2025-10-24T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [21302,"0007554885","2025-12-12T00:00:00",2026,2,518800,"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",0.76,"2026-08-03T09:41:21"],
    [21303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [21305,"0007561433","2025-12-23T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21306,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",5267.25,"2026-08-03T09:41:21"],
    [21307,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"],
    [21308,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1200.0,"2026-08-03T09:41:21"],
    [21309,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [21310,"0007566218","2025-12-31T00:00:00",2026,2,519900,"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",374.66,"2026-08-03T09:41:21"],
    [21311,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",119.33,"2026-08-03T09:41:21"],
    [21312,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",437.79,"2026-08-03T09:41:21"],
    [21313,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21315,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",808.25,"2026-08-03T09:41:21"],
    [21316,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [21317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [21318,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",598.78,"2026-08-03T09:41:21"],
    [21320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21321,"0007522857","2025-10-22T00:00:00",2026,2,518606,"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",0.1,"2026-08-03T09:41:21"],
    [21322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21323,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.33,"2026-08-03T09:41:21"],
    [21324,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [21325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21326,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",76357.72,"2026-08-03T09:41:21"],
    [21327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2293.78,"2026-08-03T09:41:21"],
    [21328,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [21329,"0007563931","2025-12-30T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [21330,"APV7559053","2025-12-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-29.7,"2026-08-03T09:41:21"],
    [21331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [21333,"EXV7510029","2025-10-01T00:00:00",2026,2,595110,"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",89.3,"2026-08-03T09:41:21"],
    [21334,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",3.08,"2026-08-03T09:41:21"],
    [21335,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18885.0,"2026-08-03T09:41:21"],
    [21336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21337,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",0.23,"2026-08-03T09:41:21"],
    [21338,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",270.49,"2026-08-03T09:41:21"],
    [21339,"EXV7543718","2025-11-21T00:00:00",2026,2,595150,"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",20.0,"2026-08-03T09:41:21"],
    [21340,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21341,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",8998.45,"2026-08-03T09:41:21"],
    [21342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21343,"EXV7559336","2025-12-01T00:00:00",2026,2,595510,"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",15.46,"2026-08-03T09:41:21"],
    [21344,"0007518338","2025-10-16T00:00:00",2026,2,510101,"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",-901.87,"2026-08-03T09:41:21"],
    [21345,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [21346,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",132.12,"2026-08-03T09:41:21"],
    [21347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21348,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [21349,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"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",6.4,"2026-08-03T09:41:21"],
    [21350,"0007540269","2025-11-18T00:00:00",2026,2,531012,"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",1565.13,"2026-08-03T09:41:21"],
    [21351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [21352,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",556.08,"2026-08-03T09:41:21"],
    [21353,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [21354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21355,"EXV7535826","2025-11-10T00:00:00",2026,2,595110,"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",11.45,"2026-08-03T09:41:21"],
    [21356,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",8242.97,"2026-08-03T09:41:21"],
    [21357,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",295.23,"2026-08-03T09:41:21"],
    [21358,"0007522891","2025-10-22T00:00:00",2026,2,518161,"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",919.27,"2026-08-03T09:41:21"],
    [21359,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [21360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21362,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [21363,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8161.32,"2026-08-03T09:41:21"],
    [21364,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",3.73,"2026-08-03T09:41:21"],
    [21365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21366,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",228.08,"2026-08-03T09:41:21"],
    [21367,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",22734.76,"2026-08-03T09:41:21"],
    [21368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21370,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"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 ",2251.25,"2026-08-03T09:41:21"],
    [21371,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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",35.59,"2026-08-03T09:41:21"],
    [21372,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",49.5,"2026-08-03T09:41:21"],
    [21373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21374,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",60530.42,"2026-08-03T09:41:21"],
    [21375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21376,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8937.0,"2026-08-03T09:41:21"],
    [21377,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",955.25,"2026-08-03T09:41:21"],
    [21378,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [21379,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [21380,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",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 ",19.46,"2026-08-03T09:41:21"],
    [21381,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",609.46,"2026-08-03T09:41:21"],
    [21382,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",101.65,"2026-08-03T09:41:21"],
    [21383,"0007522042","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.58,"2026-08-03T09:41:21"],
    [21384,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8339.88,"2026-08-03T09:41:21"],
    [21385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21386,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21388,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",61918.93,"2026-08-03T09:41:21"],
    [21389,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [21390,"APV7563334","2025-12-29T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-08-03T09:41:21"],
    [21391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1653.72,"2026-08-03T09:41:21"],
    [21392,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",494.73,"2026-08-03T09:41:21"],
    [21393,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"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 ",29913.6,"2026-08-03T09:41:21"],
    [21394,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1044.33,"2026-08-03T09:41:21"],
    [21395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21396,"0007555808","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21397,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",46.69,"2026-08-03T09:41:21"],
    [21400,"0007560470","2025-12-22T00:00:00",2026,2,659345,"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",-529.2,"2026-08-03T09:41:21"],
    [21401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21402,"HCM7512139","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [21403,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"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 ",88936.52,"2026-08-03T09:41:21"],
    [21404,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.71,"2026-08-03T09:41:21"],
    [21405,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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","HIV Care Formula Grants"," ","General Ledger Entry",384.68,"2026-08-03T09:41:21"],
    [21406,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",-30.16,"2026-08-03T09:41:21"],
    [21407,"APV7551722","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC.  ",25.58,"2026-08-03T09:41:21"],
    [21408,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [21409,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",9554.54,"2026-08-03T09:41:21"],
    [21410,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",807.04,"2026-08-03T09:41:21"],
    [21411,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",448.86,"2026-08-03T09:41:21"],
    [21412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21413,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",136662.8,"2026-08-03T09:41:21"],
    [21414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21415,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",3172.39,"2026-08-03T09:41:21"],
    [21416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21417,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-08-03T09:41:21"],
    [21418,"HCM7512100","2025-10-08T00:00:00",2026,2,510101,"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",36740.92,"2026-08-03T09:41:21"],
    [21419,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28776.18,"2026-08-03T09:41:21"],
    [21420,"APV7564449","2025-12-30T00:00:00",2026,2,546007,"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 ",26.22,"2026-08-03T09:41:21"],
    [21421,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",213.89,"2026-08-03T09:41:21"],
    [21422,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",1074.68,"2026-08-03T09:41:21"],
    [21423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1435.61,"2026-08-03T09:41:21"],
    [21424,"0007543009","2025-11-21T00:00:00",2026,2,518901,"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",1.51,"2026-08-03T09:41:21"],
    [21425,"0007542117","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [21426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21427,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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",3.14,"2026-08-03T09:41:21"],
    [21428,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",109.75,"2026-08-03T09:41:21"],
    [21429,"0007538038","2025-11-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21431,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",9.81,"2026-08-03T09:41:21"],
    [21432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1600.38,"2026-08-03T09:41:21"],
    [21433,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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",1080.24,"2026-08-03T09:41:21"],
    [21434,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"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 ",17821.92,"2026-08-03T09:41:21"],
    [21435,"ARD7562498","2025-12-24T00:00:00",2026,2,580175,"Child Support 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",-6916.0,"2026-08-03T09:41:21"],
    [21436,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",8751.6,"2026-08-03T09:41:21"],
    [21437,"0007533636","2025-11-06T00:00:00",2026,2,517005,"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",-25.24,"2026-08-03T09:41:21"],
    [21438,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",119.0,"2026-08-03T09:41:21"],
    [21439,"APV7536557","2025-11-12T00:00:00",2026,2,571701,"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 ",65743.73,"2026-08-03T09:41:21"],
    [21440,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21537.81,"2026-08-03T09:41:21"],
    [21441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21442,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [21443,"APV7534801","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [21444,"APV7514401","2025-10-08T00:00:00",2026,2,573100,"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 ",21173.22,"2026-08-03T09:41:21"],
    [21445,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"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 ",76.51,"2026-08-03T09:41:21"],
    [21446,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",403408.95,"2026-08-03T09:41:21"],
    [21447,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21448,"0007550426","2025-12-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127324.39,"2026-08-03T09:41:21"],
    [21449,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21451,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-08-03T09:41:21"],
    [21452,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",4625.0,"2026-08-03T09:41:21"],
    [21453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21454,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"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",1457.2,"2026-08-03T09:41:21"],
    [21455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21456,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",102027.9,"2026-08-03T09:41:21"],
    [21457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21458,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21459,"APV7553420","2025-12-10T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-08-03T09:41:21"],
    [21460,"HCM7512095","2025-10-08T00:00:00",2026,2,517003,"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",1298.77,"2026-08-03T09:41:21"],
    [21461,"0007561399","2025-12-23T00:00:00",2026,2,595510,"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",-136.26,"2026-08-03T09:41:21"],
    [21462,"0007528401","2025-11-08T00:00:00",2026,2,652110,"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",66.86,"2026-08-03T09:41:21"],
    [21463,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",9.2,"2026-08-03T09:41:21"],
    [21464,"EXV7539028","2025-11-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [21465,"0007522877","2025-10-22T00:00:00",2026,2,515004,"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",70.94,"2026-08-03T09:41:21"],
    [21466,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",486.35,"2026-08-03T09:41:21"],
    [21467,"0007522851","2025-10-01T00:00:00",2026,2,653090,"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",3879.82,"2026-08-03T09:41:21"],
    [21468,"0007515928","2025-10-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [21469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",258.96,"2026-08-03T09:41:21"],
    [21470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21471,"APV7509606","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",11287.8,"2026-08-03T09:41:21"],
    [21472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21473,"APV7556127","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",16.18,"2026-08-03T09:41:21"],
    [21474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1433.34,"2026-08-03T09:41:21"],
    [21477,"ARD7517156","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19233.34,"2026-08-03T09:41:21"],
    [21478,"0007525792","2025-10-27T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21480,"0007558923","2025-12-18T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21481,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21482,"APV7563314","2025-12-29T00:00:00",2026,2,591010,"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 ",365.94,"2026-08-03T09:41:21"],
    [21483,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",286.62,"2026-08-03T09:41:21"],
    [21484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [21486,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",25.65,"2026-08-03T09:41:21"],
    [21487,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21488,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"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 ",37633.33,"2026-08-03T09:41:21"],
    [21489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21490,"0007514103","2025-10-08T00:00:00",2026,2,510150,"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",363.16,"2026-08-03T09:41:21"],
    [21491,"0007524791","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21493,"0007536308","2025-11-12T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [21494,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",87455.04,"2026-08-03T09:41:21"],
    [21495,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",79929.47,"2026-08-03T09:41:21"],
    [21496,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",30867.6,"2026-08-03T09:41:21"],
    [21497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21498,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [21499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21500,"APV7524253","2025-10-22T00:00:00",2026,2,571201,"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","0000056469","CENTRAL INDIANA EDUCATIONAL ",50000.0,"2026-08-03T09:41:21"],
    [21501,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",231.07,"2026-08-03T09:41:21"],
    [21502,"0007553949","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24330.55,"2026-08-03T09:41:21"],
    [21503,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",529231.82,"2026-08-03T09:41:21"],
    [21504,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",63722.7,"2026-08-03T09:41:21"],
    [21505,"HCM7512080","2025-10-08T00:00:00",2026,2,516002,"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",351.37,"2026-08-03T09:41:21"],
    [21506,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"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 ",16363.55,"2026-08-03T09:41:21"],
    [21507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-08-03T09:41:21"],
    [21508,"APV7529666","2025-10-31T00:00:00",2026,2,572100,"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 ",48699.0,"2026-08-03T09:41:21"],
    [21509,"0007552435","2025-12-09T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [21510,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",3.69,"2026-08-03T09:41:21"],
    [21511,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [21512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21513,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",14464.25,"2026-08-03T09:41:21"],
    [21514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [21515,"0007546830","2025-12-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [21516,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",400.01,"2026-08-03T09:41:21"],
    [21517,"0007532698","2025-11-05T00:00:00",2026,2,519503,"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",13.0,"2026-08-03T09:41:21"],
    [21518,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [21519,"ARD7523463","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-151544.58,"2026-08-03T09:41:21"],
    [21520,"APV7532985","2025-11-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",51011.75,"2026-08-03T09:41:21"],
    [21521,"0007523787","2025-10-23T00:00:00",2026,2,518800,"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",0.14,"2026-08-03T09:41:21"],
    [21522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21523,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",11860.8,"2026-08-03T09:41:21"],
    [21524,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21525,"0007566007","2025-12-31T00:00:00",2026,2,536010,"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",97.53,"2026-08-03T09:41:21"],
    [21526,"0007509098","2025-10-01T00:00:00",2026,2,541010,"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",127.84,"2026-08-03T09:41:21"],
    [21527,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",1332.24,"2026-08-03T09:41:21"],
    [21528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-08-03T09:41:21"],
    [21529,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21530,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"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",9.3,"2026-08-03T09:41:21"],
    [21531,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",6.91,"2026-08-03T09:41:21"],
    [21532,"0007557991","2025-12-17T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [21533,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-08-03T09:41:21"],
    [21534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",401.39,"2026-08-03T09:41:21"],
    [21535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.01,"2026-08-03T09:41:21"],
    [21536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.14,"2026-08-03T09:41:21"],
    [21537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21538,"APV7565370","2025-12-31T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [21539,"APV7526958","2025-10-28T00:00:00",2026,2,533025,"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","0000061322","BEN TIRE DISTRIBUTORS ",623.29,"2026-08-03T09:41:21"],
    [21540,"0007548828","2025-12-03T00:00:00",2026,2,580120,"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",463922.01,"2026-08-03T09:41:21"],
    [21541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21542,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160382.18,"2026-08-03T09:41:21"],
    [21543,"EXV7512951","2025-10-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [21544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21545,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",15.73,"2026-08-03T09:41:21"],
    [21546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21547,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",65491.57,"2026-08-03T09:41:21"],
    [21548,"0007516696","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1125947.49,"2026-08-03T09:41:21"],
    [21549,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9016.78,"2026-08-03T09:41:21"],
    [21550,"APV7561617","2025-12-23T00:00:00",2026,2,571204,"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 ",9998.52,"2026-08-03T09:41:21"],
    [21551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",106.68,"2026-08-03T09:41:21"],
    [21552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [21553,"0007508032","2025-10-08T00:00:00",2026,2,652385,"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,"2026-08-03T09:41:21"],
    [21554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21556,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [21557,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",24704.05,"2026-08-03T09:41:21"],
    [21558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",701.02,"2026-08-03T09:41:21"],
    [21559,"0007546896","2025-12-08T00:00:00",2026,2,652072,"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",1192.32,"2026-08-03T09:41:21"],
    [21560,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [21561,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [21562,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.08,"2026-08-03T09:41:21"],
    [21563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21565,"0007531576","2025-11-04T00:00:00",2026,2,652131,"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",4.04,"2026-08-03T09:41:21"],
    [21566,"0007526796","2025-10-28T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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",63691.09,"2026-08-03T09:41:21"],
    [21567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21568,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [21569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.46,"2026-08-03T09:41:21"],
    [21570,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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",61.86,"2026-08-03T09:41:21"],
    [21571,"APV7528679","2025-10-30T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-34.24,"2026-08-03T09:41:21"],
    [21572,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",621.38,"2026-08-03T09:41:21"],
    [21573,"0007528329","2025-11-08T00:00:00",2026,2,652051,"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",800.61,"2026-08-03T09:41:21"],
    [21574,"0007533498","2025-11-06T00:00:00",2026,2,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",7497.09,"2026-08-03T09:41:21"],
    [21575,"0007534525","2025-11-05T00:00:00",2026,2,518800,"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",0.84,"2026-08-03T09:41:21"],
    [21576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [21578,"0007518415","2025-10-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",84.03,"2026-08-03T09:41:21"],
    [21579,"0007541242","2025-11-19T00:00:00",2026,2,595930,"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",-6.95,"2026-08-03T09:41:21"],
    [21580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21581,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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",3.16,"2026-08-03T09:41:21"],
    [21582,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"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",16.58,"2026-08-03T09:41:21"],
    [21583,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",330.68,"2026-08-03T09:41:21"],
    [21584,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",60.96,"2026-08-03T09:41:21"],
    [21585,"0007530540","2025-11-03T00:00:00",2026,2,516005,"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",-389.9,"2026-08-03T09:41:21"],
    [21586,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",82806.91,"2026-08-03T09:41:21"],
    [21587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21588,"0007521999","2025-10-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [21589,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21592,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"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 ",3152.0,"2026-08-03T09:41:21"],
    [21593,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",349382.45,"2026-08-03T09:41:21"],
    [21594,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [21595,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [21596,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",405.95,"2026-08-03T09:41:21"],
    [21597,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",52.54,"2026-08-03T09:41:21"],
    [21598,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",13382.5,"2026-08-03T09:41:21"],
    [21599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.35,"2026-08-03T09:41:21"],
    [21600,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21601,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",4.54,"2026-08-03T09:41:21"],
    [21602,"0007555842","2025-12-17T00:00:00",2026,2,518800,"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",31.14,"2026-08-03T09:41:21"],
    [21603,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"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",330.41,"2026-08-03T09:41:21"],
    [21604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21605,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1246.86,"2026-08-03T09:41:21"],
    [21606,"0007550475","2025-12-05T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21607,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21608,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",0.95,"2026-08-03T09:41:21"],
    [21609,"INV7510071","2025-10-01T00:00:00",2026,2,546002,"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",224.35,"2026-08-03T09:41:21"],
    [21610,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",838684.64,"2026-08-03T09:41:21"],
    [21611,"HCM7554892","2025-12-17T00:00:00",2026,2,518606,"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",46.6,"2026-08-03T09:41:21"],
    [21612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",194.22,"2026-08-03T09:41:21"],
    [21613,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6757.5,"2026-08-03T09:41:21"],
    [21614,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",855.78,"2026-08-03T09:41:21"],
    [21615,"APV7538687","2025-11-14T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",94945.6,"2026-08-03T09:41:21"],
    [21616,"0007546830","2025-12-08T00:00:00",2026,2,652072,"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",4075.16,"2026-08-03T09:41:21"],
    [21617,"0007527569","2025-10-29T00:00:00",2026,2,580120,"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",835353.94,"2026-08-03T09:41:21"],
    [21618,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",700.0,"2026-08-03T09:41:21"],
    [21619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21620,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",15610.53,"2026-08-03T09:41:21"],
    [21621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-08-03T09:41:21"],
    [21623,"APV7550876","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1126.84,"2026-08-03T09:41:21"],
    [21624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21625,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",105.61,"2026-08-03T09:41:21"],
    [21626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21627,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",3435.0,"2026-08-03T09:41:21"],
    [21628,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",200.69,"2026-08-03T09:41:21"],
    [21630,"0007519833","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [21631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21632,"ARD7543544","2025-11-21T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [21633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",301.04,"2026-08-03T09:41:21"],
    [21634,"0007517458","2025-10-01T00:00:00",2026,2,595170,"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",12.08,"2026-08-03T09:41:21"],
    [21635,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [21636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21637,"APV7525990","2025-10-27T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",26730.0,"2026-08-03T09:41:21"],
    [21638,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",710.28,"2026-08-03T09:41:21"],
    [21639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",413.11,"2026-08-03T09:41:21"],
    [21641,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-08-03T09:41:21"],
    [21642,"APV7532921","2025-11-05T00:00:00",2026,2,531038,"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 ",107511.63,"2026-08-03T09:41:21"],
    [21643,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",1478.2,"2026-08-03T09:41:21"],
    [21644,"EXV7535242","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [21645,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",20293.36,"2026-08-03T09:41:21"],
    [21646,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",351757.5,"2026-08-03T09:41:21"],
    [21647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.48,"2026-08-03T09:41:21"],
    [21648,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",600.02,"2026-08-03T09:41:21"],
    [21649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",2624.27,"2026-08-03T09:41:21"],
    [21651,"0007562161","2025-12-24T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [21652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [21653,"APV7542279","2025-11-20T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",138.44,"2026-08-03T09:41:21"],
    [21654,"EXV7548555","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.7,"2026-08-03T09:41:21"],
    [21655,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1413.08,"2026-08-03T09:41:21"],
    [21656,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",113.23,"2026-08-03T09:41:21"],
    [21657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21660,"0007551453","2025-12-01T00:00:00",2026,2,547016,"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",0.04,"2026-08-03T09:41:21"],
    [21661,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"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",26.83,"2026-08-03T09:41:21"],
    [21662,"0007543948","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3488.41,"2026-08-03T09:41:21"],
    [21663,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"],
    [21664,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"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",440.76,"2026-08-03T09:41:21"],
    [21665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21666,"0007557050","2025-12-16T00:00:00",2026,2,652081,"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",0.0,"2026-08-03T09:41:21"],
    [21667,"0007518420","2025-10-16T00:00:00",2026,2,659304,"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",59.71,"2026-08-03T09:41:21"],
    [21668,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1084.26,"2026-08-03T09:41:21"],
    [21669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1441.79,"2026-08-03T09:41:21"],
    [21670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21671,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",2616.23,"2026-08-03T09:41:21"],
    [21672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21673,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-08-03T09:41:21"],
    [21674,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",356.16,"2026-08-03T09:41:21"],
    [21675,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",296.77,"2026-08-03T09:41:21"],
    [21676,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.71,"2026-08-03T09:41:21"],
    [21677,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6598.89,"2026-08-03T09:41:21"],
    [21678,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",807.03,"2026-08-03T09:41:21"],
    [21679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21680,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",24.19,"2026-08-03T09:41:21"],
    [21681,"0007553124","2025-12-10T00:00:00",2026,2,516005,"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",-438.4,"2026-08-03T09:41:21"],
    [21682,"0007514090","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50671.4,"2026-08-03T09:41:21"],
    [21683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21685,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",302.3,"2026-08-03T09:41:21"],
    [21686,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",3.36,"2026-08-03T09:41:21"],
    [21687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21688,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",23.76,"2026-08-03T09:41:21"],
    [21689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [21690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-08-03T09:41:21"],
    [21691,"0007533704","2025-11-06T00:00:00",2026,2,531012,"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",23.6,"2026-08-03T09:41:21"],
    [21692,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",380.86,"2026-08-03T09:41:21"],
    [21693,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1871.88,"2026-08-03T09:41:21"],
    [21694,"0007511977","2025-10-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",383565.47,"2026-08-03T09:41:21"],
    [21695,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"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",9.75,"2026-08-03T09:41:21"],
    [21696,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"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 ",4.95,"2026-08-03T09:41:21"],
    [21697,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21699,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"],
    [21700,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",32.02,"2026-08-03T09:41:21"],
    [21701,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",753.22,"2026-08-03T09:41:21"],
    [21702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2624.28,"2026-08-03T09:41:21"],
    [21704,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21705,"0007526687","2025-10-28T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21707,"0007534525","2025-11-05T00:00:00",2026,2,518161,"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",146.6,"2026-08-03T09:41:21"],
    [21708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21710,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",409164.27,"2026-08-03T09:41:21"],
    [21711,"0007519993","2025-10-17T00:00:00",2026,2,516002,"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",7123.91,"2026-08-03T09:41:21"],
    [21712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.85,"2026-08-03T09:41:21"],
    [21715,"0007524770","2025-10-24T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [21716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21717,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.58,"2026-08-03T09:41:21"],
    [21718,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",313.24,"2026-08-03T09:41:21"],
    [21719,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",0.01,"2026-08-03T09:41:21"],
    [21720,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",1322.38,"2026-08-03T09:41:21"],
    [21721,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.66,"2026-08-03T09:41:21"],
    [21722,"0007536343","2025-11-07T00:00:00",2026,2,541002,"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",14.86,"2026-08-03T09:41:21"],
    [21723,"EXV7545286","2025-11-21T00:00:00",2026,2,595110,"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",12.49,"2026-08-03T09:41:21"],
    [21724,"0007561426","2025-12-23T00:00:00",2026,2,599216,"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",74.0,"2026-08-03T09:41:21"],
    [21725,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",163076.92,"2026-08-03T09:41:21"],
    [21726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21728,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.74,"2026-08-03T09:41:21"],
    [21729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",363.45,"2026-08-03T09:41:21"],
    [21730,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21731,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",111369.05,"2026-08-03T09:41:21"],
    [21732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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     ",341.18,"2026-08-03T09:41:21"],
    [21733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.85,"2026-08-03T09:41:21"],
    [21734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21735,"0007560469","2025-12-22T00:00:00",2026,2,652051,"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",89.91,"2026-08-03T09:41:21"],
    [21736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21737,"0007534429","2025-11-07T00:00:00",2026,2,595110,"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",44.39,"2026-08-03T09:41:21"],
    [21738,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [21739,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",22.81,"2026-08-03T09:41:21"],
    [21740,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [21741,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",65143.58,"2026-08-03T09:41:21"],
    [21742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21743,"0007519737","2025-10-17T00:00:00",2026,2,517005,"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",-1481.93,"2026-08-03T09:41:21"],
    [21744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [21745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [21746,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [21747,"HCM7529537","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",71.8,"2026-08-03T09:41:21"],
    [21748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [21749,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21751,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"],
    [21752,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",644.08,"2026-08-03T09:41:21"],
    [21753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [21754,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9661.18,"2026-08-03T09:41:21"],
    [21755,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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",81.43,"2026-08-03T09:41:21"],
    [21756,"0007536343","2025-11-07T00:00:00",2026,2,518901,"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",139.21,"2026-08-03T09:41:21"],
    [21757,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"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 ",13.25,"2026-08-03T09:41:21"],
    [21758,"0007551553","2025-12-08T00:00:00",2026,2,652110,"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",-39.06,"2026-08-03T09:41:21"],
    [21759,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21760,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",395.23,"2026-08-03T09:41:21"],
    [21761,"0007547812","2025-12-02T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [21762,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",757.38,"2026-08-03T09:41:21"],
    [21763,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125574","GERALD LANGLEY ",14.0,"2026-08-03T09:41:21"],
    [21764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21765,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21766,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",339975.55,"2026-08-03T09:41:21"],
    [21767,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",2.25,"2026-08-03T09:41:21"],
    [21768,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS   ",549.65,"2026-08-03T09:41:21"],
    [21769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21772,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",500.92,"2026-08-03T09:41:21"],
    [21773,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-08-03T09:41:21"],
    [21774,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"],
    [21775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [21776,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",201.85,"2026-08-03T09:41:21"],
    [21777,"0007533704","2025-11-06T00:00:00",2026,2,599042,"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",194.76,"2026-08-03T09:41:21"],
    [21778,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6597.24,"2026-08-03T09:41:21"],
    [21779,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [21780,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [21781,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",1257.2,"2026-08-03T09:41:21"],
    [21782,"0007557023","2025-12-16T00:00:00",2026,2,595150,"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,"2026-08-03T09:41:21"],
    [21783,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",23.33,"2026-08-03T09:41:21"],
    [21784,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",240.4,"2026-08-03T09:41:21"],
    [21785,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.73,"2026-08-03T09:41:21"],
    [21786,"APV7516132","2025-10-10T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",84.54,"2026-08-03T09:41:21"],
    [21787,"0007551571","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.59,"2026-08-03T09:41:21"],
    [21788,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",3.98,"2026-08-03T09:41:21"],
    [21789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1084.15,"2026-08-03T09:41:21"],
    [21790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21791,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",104.91,"2026-08-03T09:41:21"],
    [21792,"APV7534770","2025-11-07T00:00:00",2026,2,520204,"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 ",3047.13,"2026-08-03T09:41:21"],
    [21793,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21794,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",88888.3,"2026-08-03T09:41:21"],
    [21795,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1090.0,"2026-08-03T09:41:21"],
    [21796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21797,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19515.45,"2026-08-03T09:41:21"],
    [21798,"0007523897","2025-10-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [21799,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",80770.48,"2026-08-03T09:41:21"],
    [21800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2131.76,"2026-08-03T09:41:21"],
    [21801,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [21802,"APV7532884","2025-11-04T00:00:00",2026,2,545012,"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,"2026-08-03T09:41:21"],
    [21803,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.45,"2026-08-03T09:41:21"],
    [21804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",364.16,"2026-08-03T09:41:21"],
    [21805,"APV7537194","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",57125.0,"2026-08-03T09:41:21"],
    [21806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-08-03T09:41:21"],
    [21809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21810,"HCM7529584","2025-11-05T00:00:00",2026,2,519722,"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",283.4,"2026-08-03T09:41:21"],
    [21811,"0007526642","2025-10-28T00:00:00",2026,2,518606,"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",-5.1,"2026-08-03T09:41:21"],
    [21812,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"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",172.98,"2026-08-03T09:41:21"],
    [21813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21814,"APV7559809","2025-12-19T00:00:00",2026,2,531012,"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. ",3502.43,"2026-08-03T09:41:21"],
    [21815,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",65085.08,"2026-08-03T09:41:21"],
    [21816,"0007522994","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [21817,"APV7553460","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",11451.58,"2026-08-03T09:41:21"],
    [21818,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",0.0,"2026-08-03T09:41:21"],
    [21819,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",700.0,"2026-08-03T09:41:21"],
    [21820,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-08-03T09:41:21"],
    [21821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [21822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21823,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [21824,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-08-03T09:41:21"],
    [21825,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3793.82,"2026-08-03T09:41:21"],
    [21826,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",555647.93,"2026-08-03T09:41:21"],
    [21827,"0007563166","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8265.75,"2026-08-03T09:41:21"],
    [21828,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",6.44,"2026-08-03T09:41:21"],
    [21829,"0007514175","2025-10-01T00:00:00",2026,2,652079,"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",15.1,"2026-08-03T09:41:21"],
    [21830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21831,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",80710.64,"2026-08-03T09:41:21"],
    [21832,"APV7513456","2025-10-07T00:00:00",2026,2,571601,"GR-Mental Health, Substance Ab",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 ",0.01,"2026-08-03T09:41:21"],
    [21833,"EXV7542763","2025-11-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [21834,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21835,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",20746.4,"2026-08-03T09:41:21"],
    [21836,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21837,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11560.65,"2026-08-03T09:41:21"],
    [21838,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",40.93,"2026-08-03T09:41:21"],
    [21839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21840,"APV7525000","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",15625.13,"2026-08-03T09:41:21"],
    [21841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21843,"0007512028","2025-10-06T00:00:00",2026,2,571900,"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",49459.95,"2026-08-03T09:41:21"],
    [21844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21847,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",88.98,"2026-08-03T09:41:21"],
    [21848,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [21849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21850,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3800.35,"2026-08-03T09:41:21"],
    [21851,"0007549738","2025-12-03T00:00:00",2026,2,510101,"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",918.58,"2026-08-03T09:41:21"],
    [21852,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",3269.51,"2026-08-03T09:41:21"],
    [21853,"APV7525009","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000012987","SHI INTERNATIONAL CORP ",11075.0,"2026-08-03T09:41:21"],
    [21854,"0007541242","2025-11-19T00:00:00",2026,2,595570,"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",1.77,"2026-08-03T09:41:21"],
    [21855,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438054","SAMUEL SPENCE ",600.0,"2026-08-03T09:41:21"],
    [21856,"HCM7546520","2025-12-03T00:00:00",2026,2,516005,"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",387.79,"2026-08-03T09:41:21"],
    [21857,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [21858,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",548.48,"2026-08-03T09:41:21"],
    [21859,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21860,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",17518.62,"2026-08-03T09:41:21"],
    [21861,"0007531553","2025-10-31T00:00:00",2026,2,652131,"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",-6.44,"2026-08-03T09:41:21"],
    [21862,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",218.5,"2026-08-03T09:41:21"],
    [21864,"APV7524109","2025-10-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-08-03T09:41:21"],
    [21865,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [21866,"EXV7529150","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",73.92,"2026-08-03T09:41:21"],
    [21867,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",326.21,"2026-08-03T09:41:21"],
    [21868,"EXV7553696","2025-12-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [21869,"APV7520127","2025-10-17T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-08-03T09:41:21"],
    [21870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [21871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",829.12,"2026-08-03T09:41:21"],
    [21872,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21873,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",4687.56,"2026-08-03T09:41:21"],
    [21874,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",28.16,"2026-08-03T09:41:21"],
    [21875,"0007540277","2025-11-18T00:00:00",2026,2,519240,"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",44.45,"2026-08-03T09:41:21"],
    [21876,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"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 ",691.91,"2026-08-03T09:41:21"],
    [21877,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.69,"2026-08-03T09:41:21"],
    [21878,"0007522981","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-10837.47,"2026-08-03T09:41:21"],
    [21879,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [21880,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [21881,"0007530568","2025-10-31T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [21882,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11884.0,"2026-08-03T09:41:21"],
    [21883,"APV7553460","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",443945.67,"2026-08-03T09:41:21"],
    [21884,"0007528385","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",375.0,"2026-08-03T09:41:21"],
    [21885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",504.97,"2026-08-03T09:41:21"],
    [21886,"0007509145","2025-10-01T00:00:00",2026,2,519503,"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",-2.24,"2026-08-03T09:41:21"],
    [21887,"APV7556104","2025-12-15T00:00:00",2026,2,531016,"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 ",163248.1,"2026-08-03T09:41:21"],
    [21888,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000098974","BROWN CIVIL TOWNSHIP ",13425.01,"2026-08-03T09:41:21"],
    [21889,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",4481.73,"2026-08-03T09:41:21"],
    [21890,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",49.25,"2026-08-03T09:41:21"],
    [21891,"0007521102","2025-10-20T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-8.21,"2026-08-03T09:41:21"],
    [21892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [21893,"0007554011","2025-12-11T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [21894,"EXV7567581","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.07,"2026-08-03T09:41:21"],
    [21895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21896,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",1125.94,"2026-08-03T09:41:21"],
    [21897,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21898,"0007514081","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.98,"2026-08-03T09:41:21"],
    [21899,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",3707.16,"2026-08-03T09:41:21"],
    [21900,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",297981.18,"2026-08-03T09:41:21"],
    [21901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",146.13,"2026-08-03T09:41:21"],
    [21902,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",214.31,"2026-08-03T09:41:21"],
    [21903,"EXV7537831","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [21904,"0007540197","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.41,"2026-08-03T09:41:21"],
    [21905,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",14926.42,"2026-08-03T09:41:21"],
    [21906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21907,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.2,"2026-08-03T09:41:21"],
    [21908,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",524.21,"2026-08-03T09:41:21"],
    [21909,"APV7550874","2025-12-01T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",523.07,"2026-08-03T09:41:21"],
    [21910,"0007552345","2025-12-09T00:00:00",2026,2,519110,"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",0.0,"2026-08-03T09:41:21"],
    [21911,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.91,"2026-08-03T09:41:21"],
    [21912,"APV7518601","2025-10-16T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000325370","SSH HOSPITALITY INC ",550.0,"2026-08-03T09:41:21"],
    [21913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21914,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [21915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21916,"0007546633","2025-11-30T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1507.5,"2026-08-03T09:41:21"],
    [21917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21918,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",62701.15,"2026-08-03T09:41:21"],
    [21919,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [21920,"0007535523","2025-11-10T00:00:00",2026,2,654320,"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",98.36,"2026-08-03T09:41:21"],
    [21921,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21922,"EXV7519016","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [21923,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72645.52,"2026-08-03T09:41:21"],
    [21924,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",100998.6,"2026-08-03T09:41:21"],
    [21925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21926,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [21927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [21928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [21929,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1757.49,"2026-08-03T09:41:21"],
    [21930,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",2.94,"2026-08-03T09:41:21"],
    [21931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21932,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [21933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",934.39,"2026-08-03T09:41:21"],
    [21934,"0007541205","2025-11-19T00:00:00",2026,2,510150,"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",1123.37,"2026-08-03T09:41:21"],
    [21935,"APV7530894","2025-11-03T00:00:00",2026,2,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",1121.25,"2026-08-03T09:41:21"],
    [21936,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [21937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21938,"0007522080","2025-10-21T00:00:00",2026,2,519503,"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",-22.8,"2026-08-03T09:41:21"],
    [21939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1743.71,"2026-08-03T09:41:21"],
    [21940,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",62.73,"2026-08-03T09:41:21"],
    [21941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21942,"EXV7561190","2025-12-01T00:00:00",2026,2,595110,"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",60.76,"2026-08-03T09:41:21"],
    [21943,"0007559594","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [21944,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",21000.03,"2026-08-03T09:41:21"],
    [21945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21946,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",140.04,"2026-08-03T09:41:21"],
    [21947,"0007543047","2025-11-21T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5394.17,"2026-08-03T09:41:21"],
    [21948,"APV7523200","2025-10-22T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-08-03T09:41:21"],
    [21949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1245.11,"2026-08-03T09:41:21"],
    [21950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [21951,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",216666.59,"2026-08-03T09:41:21"],
    [21952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21953,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",17205.8,"2026-08-03T09:41:21"],
    [21954,"0007547592","2025-12-01T00:00:00",2026,2,519722,"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",40.6,"2026-08-03T09:41:21"],
    [21955,"APV7534838","2025-11-07T00:00:00",2026,2,573100,"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 ",13961.0,"2026-08-03T09:41:21"],
    [21956,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",113742.77,"2026-08-03T09:41:21"],
    [21957,"0007532630","2025-11-05T00:00:00",2026,2,652151,"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",13.37,"2026-08-03T09:41:21"],
    [21958,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",55661.62,"2026-08-03T09:41:21"],
    [21959,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",13931.98,"2026-08-03T09:41:21"],
    [21960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21962,"0007548893","2025-12-03T00:00:00",2026,2,518911,"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",-0.71,"2026-08-03T09:41:21"],
    [21963,"APV7556176","2025-12-15T00:00:00",2026,2,591024,"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 ",97.95,"2026-08-03T09:41:21"],
    [21964,"0007543012","2025-11-21T00:00:00",2026,2,518161,"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",1479.5,"2026-08-03T09:41:21"],
    [21965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [21966,"0007509101","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [21967,"APV7536655","2025-11-12T00:00:00",2026,2,571300,"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 ",132501.8,"2026-08-03T09:41:21"],
    [21968,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",57.83,"2026-08-03T09:41:21"],
    [21969,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",179.27,"2026-08-03T09:41:21"],
    [21970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21971,"0007519833","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [21972,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",1878.93,"2026-08-03T09:41:21"],
    [21973,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4399.59,"2026-08-03T09:41:21"],
    [21974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",240.84,"2026-08-03T09:41:21"],
    [21975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21976,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21978,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [21979,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.87,"2026-08-03T09:41:21"],
    [21980,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",721.67,"2026-08-03T09:41:21"],
    [21981,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21982,"HCM7512093","2025-10-08T00:00:00",2026,2,510101,"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",2996.36,"2026-08-03T09:41:21"],
    [21983,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1100.87,"2026-08-03T09:41:21"],
    [21984,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",9258.44,"2026-08-03T09:41:21"],
    [21985,"APV7545060","2025-11-25T00:00:00",2026,2,580134,"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 ",3550.0,"2026-08-03T09:41:21"],
    [21986,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [21987,"0007522864","2025-10-22T00:00:00",2026,2,518606,"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",1.1,"2026-08-03T09:41:21"],
    [21988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21989,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [21990,"0007539244","2025-11-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.84,"2026-08-03T09:41:21"],
    [21991,"0007514928","2025-10-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1230.02,"2026-08-03T09:41:21"],
    [21992,"APV7523180","2025-10-22T00:00:00",2026,2,539104,"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 ",35357.25,"2026-08-03T09:41:21"],
    [21993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21994,"0007540269","2025-11-18T00:00:00",2026,2,599216,"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",0.02,"2026-08-03T09:41:21"],
    [21995,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",1810.51,"2026-08-03T09:41:21"],
    [21996,"0007516716","2025-10-08T00:00:00",2026,2,518161,"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",7747.56,"2026-08-03T09:41:21"],
    [21997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [21999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [22000,"0007514924","2025-10-09T00:00:00",2026,2,510101,"Payroll 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",9364.64,"2026-08-03T09:41:21"],
    [22001,"APV7530894","2025-11-03T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",500.68,"2026-08-03T09:41:21"],
    [22002,"0007551569","2025-12-08T00:00:00",2026,2,516002,"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",1702.12,"2026-08-03T09:41:21"],
    [22003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1206.57,"2026-08-03T09:41:21"],
    [22005,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22007,"0007531778","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29946.52,"2026-08-03T09:41:21"],
    [22008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22009,"0007513235","2025-10-07T00:00:00",2026,2,519722,"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",43.73,"2026-08-03T09:41:21"],
    [22010,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",55307.58,"2026-08-03T09:41:21"],
    [22011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [22012,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [22013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22014,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",249.0,"2026-08-03T09:41:21"],
    [22015,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"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",286.3,"2026-08-03T09:41:21"],
    [22016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22018,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",113886.0,"2026-08-03T09:41:21"],
    [22019,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",1789.0,"2026-08-03T09:41:21"],
    [22020,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22021,"APV7535598","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",6612.92,"2026-08-03T09:41:21"],
    [22022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22024,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",13.39,"2026-08-03T09:41:21"],
    [22025,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22026,"0007546633","2025-11-30T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [22027,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",59644.71,"2026-08-03T09:41:21"],
    [22028,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22029,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22030,"0007546633","2025-11-30T00:00:00",2026,2,652156,"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",0.38,"2026-08-03T09:41:21"],
    [22031,"APV7536578","2025-11-12T00:00:00",2026,2,547180,"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 ",654.81,"2026-08-03T09:41:21"],
    [22032,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2172.55,"2026-08-03T09:41:21"],
    [22033,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [22034,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll 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",24.02,"2026-08-03T09:41:21"],
    [22035,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1552.16,"2026-08-03T09:41:21"],
    [22036,"APV7530894","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-08-03T09:41:21"],
    [22037,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"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",656.52,"2026-08-03T09:41:21"],
    [22038,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",14015.4,"2026-08-03T09:41:21"],
    [22039,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [22040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [22041,"EXV7553725","2025-12-09T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [22042,"0007546795","2025-12-08T00:00:00",2026,2,652110,"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",78.82,"2026-08-03T09:41:21"],
    [22043,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22044,"0007523007","2025-10-22T00:00:00",2026,2,652110,"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",3.46,"2026-08-03T09:41:21"],
    [22045,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",44117.31,"2026-08-03T09:41:21"],
    [22046,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",12827.85,"2026-08-03T09:41:21"],
    [22047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [22048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22049,"APV7524139","2025-10-23T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",135.94,"2026-08-03T09:41:21"],
    [22050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22051,"0007520825","2025-10-20T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1087.36,"2026-08-03T09:41:21"],
    [22053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22054,"HCM7554861","2025-12-17T00:00:00",2026,2,516002,"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",748.18,"2026-08-03T09:41:21"],
    [22055,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"],
    [22056,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",76.45,"2026-08-03T09:41:21"],
    [22057,"0007548867","2025-12-03T00:00:00",2026,2,516002,"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",259.14,"2026-08-03T09:41:21"],
    [22058,"0007536349","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22059,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [22060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22061,"0007514125","2025-10-01T00:00:00",2026,2,517003,"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",28.0,"2026-08-03T09:41:21"],
    [22062,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193403","INDIANA SCHOOL FOR THE DEAF  ",107.0,"2026-08-03T09:41:21"],
    [22063,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.82,"2026-08-03T09:41:21"],
    [22064,"0007522851","2025-10-01T00:00:00",2026,2,652134,"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",107.83,"2026-08-03T09:41:21"],
    [22065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22066,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3704.12,"2026-08-03T09:41:21"],
    [22067,"0007516698","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5533804.66,"2026-08-03T09:41:21"],
    [22068,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [22069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22070,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",95.94,"2026-08-03T09:41:21"],
    [22071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",194.22,"2026-08-03T09:41:21"],
    [22072,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22073,"0007540277","2025-11-18T00:00:00",2026,2,519503,"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",374.52,"2026-08-03T09:41:21"],
    [22074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.69,"2026-08-03T09:41:21"],
    [22075,"APV7525998","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",0.0,"2026-08-03T09:41:21"],
    [22076,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",875.63,"2026-08-03T09:41:21"],
    [22077,"APV7517734","2025-10-15T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",583.0,"2026-08-03T09:41:21"],
    [22078,"APV7510583","2025-10-02T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",731.13,"2026-08-03T09:41:21"],
    [22079,"0007566218","2025-12-31T00:00:00",2026,2,519722,"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",72.06,"2026-08-03T09:41:21"],
    [22080,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",54000.0,"2026-08-03T09:41:21"],
    [22081,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",3492.89,"2026-08-03T09:41:21"],
    [22082,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"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",1593.57,"2026-08-03T09:41:21"],
    [22083,"0007548839","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32508.0,"2026-08-03T09:41:21"],
    [22084,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193984","HAMILTON COMM SCHOOL TREASURER ",987.0,"2026-08-03T09:41:21"],
    [22085,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",73.51,"2026-08-03T09:41:21"],
    [22086,"APV7540595","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",586747.89,"2026-08-03T09:41:21"],
    [22087,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",29.83,"2026-08-03T09:41:21"],
    [22088,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",669.19,"2026-08-03T09:41:21"],
    [22089,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"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",482.23,"2026-08-03T09:41:21"],
    [22090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22092,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"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",26.31,"2026-08-03T09:41:21"],
    [22093,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22095,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22096,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",319.36,"2026-08-03T09:41:21"],
    [22097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22098,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7842.64,"2026-08-03T09:41:21"],
    [22099,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",616.96,"2026-08-03T09:41:21"],
    [22100,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [22101,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"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",303.92,"2026-08-03T09:41:21"],
    [22102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",310.75,"2026-08-03T09:41:21"],
    [22103,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [22104,"0007515052","2025-10-08T00:00:00",2026,2,580120,"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",59797.0,"2026-08-03T09:41:21"],
    [22105,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.19,"2026-08-03T09:41:21"],
    [22106,"0007509159","2025-10-01T00:00:00",2026,2,518901,"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",5.04,"2026-08-03T09:41:21"],
    [22107,"APV7530837","2025-11-03T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [22108,"APV7544297","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",153631.03,"2026-08-03T09:41:21"],
    [22109,"HCM7554928","2025-12-17T00:00:00",2026,2,517003,"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",872.61,"2026-08-03T09:41:21"],
    [22110,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-11.4,"2026-08-03T09:41:21"],
    [22111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22113,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.43,"2026-08-03T09:41:21"],
    [22114,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",27208.62,"2026-08-03T09:41:21"],
    [22115,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"],
    [22116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [22117,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",0.01,"2026-08-03T09:41:21"],
    [22118,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",96204.51,"2026-08-03T09:41:21"],
    [22119,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",64.58,"2026-08-03T09:41:21"],
    [22120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22123,"0007533485","2025-11-06T00:00:00",2026,2,659262,"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",5.27,"2026-08-03T09:41:21"],
    [22124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [22125,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1849.32,"2026-08-03T09:41:21"],
    [22126,"APV7533893","2025-11-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",2731.1,"2026-08-03T09:41:21"],
    [22127,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",0.58,"2026-08-03T09:41:21"],
    [22128,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.28,"2026-08-03T09:41:21"],
    [22129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22130,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [22131,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5450.52,"2026-08-03T09:41:21"],
    [22132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3541.25,"2026-08-03T09:41:21"],
    [22133,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",62.14,"2026-08-03T09:41:21"],
    [22134,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",20321.63,"2026-08-03T09:41:21"],
    [22135,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"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",11027.02,"2026-08-03T09:41:21"],
    [22136,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [22137,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [22138,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",336.63,"2026-08-03T09:41:21"],
    [22139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22140,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22142,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",821.03,"2026-08-03T09:41:21"],
    [22143,"0007558826","2025-12-18T00:00:00",2026,2,517003,"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",29.71,"2026-08-03T09:41:21"],
    [22144,"APV7539606","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064593","ORANGE COUNTY ",20304.0,"2026-08-03T09:41:21"],
    [22145,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",115.0,"2026-08-03T09:41:21"],
    [22146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [22147,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ","0000097103","LIFESPAN RESOURCES INC ",2350.0,"2026-08-03T09:41:21"],
    [22148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [22149,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [22150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22151,"HCM7538118","2025-11-19T00:00:00",2026,2,510150,"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",1581.23,"2026-08-03T09:41:21"],
    [22152,"HCM7519873","2025-10-22T00:00:00",2026,2,518796,"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",5029.86,"2026-08-03T09:41:21"],
    [22153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",728.33,"2026-08-03T09:41:21"],
    [22154,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",30.18,"2026-08-03T09:41:21"],
    [22155,"0007511284","2025-10-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"],
    [22156,"0007537083","2025-11-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments "," ","General Ledger Entry",38457.21,"2026-08-03T09:41:21"],
    [22157,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",6854.77,"2026-08-03T09:41:21"],
    [22158,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",476.0,"2026-08-03T09:41:21"],
    [22159,"0007557984","2025-12-17T00:00:00",2026,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-300.0,"2026-08-03T09:41:21"],
    [22160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [22161,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"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",44.12,"2026-08-03T09:41:21"],
    [22162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22163,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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  ",3433.85,"2026-08-03T09:41:21"],
    [22164,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [22165,"APV7521352","2025-10-20T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1573.5,"2026-08-03T09:41:21"],
    [22166,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"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 ",4156.24,"2026-08-03T09:41:21"],
    [22167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22168,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22169,"0007546828","2025-12-08T00:00:00",2026,2,659304,"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",5923.48,"2026-08-03T09:41:21"],
    [22170,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.63,"2026-08-03T09:41:21"],
    [22171,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [22172,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",570.0,"2026-08-03T09:41:21"],
    [22173,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"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",6268.5,"2026-08-03T09:41:21"],
    [22174,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",263.71,"2026-08-03T09:41:21"],
    [22177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22178,"0007536308","2025-11-12T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [22179,"0007546667","2025-12-08T00:00:00",2026,2,652151,"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",1.87,"2026-08-03T09:41:21"],
    [22180,"0007532630","2025-11-05T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [22181,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",190.0,"2026-08-03T09:41:21"],
    [22182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22183,"0007530499","2025-10-31T00:00:00",2026,2,591030,"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",24.54,"2026-08-03T09:41:21"],
    [22184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22185,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",1102.44,"2026-08-03T09:41:21"],
    [22186,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",4.92,"2026-08-03T09:41:21"],
    [22187,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",17246.82,"2026-08-03T09:41:21"],
    [22188,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",64602.5,"2026-08-03T09:41:21"],
    [22189,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"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 ",926.33,"2026-08-03T09:41:21"],
    [22190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [22191,"0007546631","2025-11-30T00:00:00",2026,2,520202,"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",1545.88,"2026-08-03T09:41:21"],
    [22192,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"],
    [22193,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",15.98,"2026-08-03T09:41:21"],
    [22194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [22195,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",241.37,"2026-08-03T09:41:21"],
    [22196,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [22197,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",18540.76,"2026-08-03T09:41:21"],
    [22198,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.56,"2026-08-03T09:41:21"],
    [22199,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",95.0,"2026-08-03T09:41:21"],
    [22200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22201,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",477.59,"2026-08-03T09:41:21"],
    [22202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [22203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",893.41,"2026-08-03T09:41:21"],
    [22204,"APV7541443","2025-11-19T00:00:00",2026,2,599036,"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 ",300.57,"2026-08-03T09:41:21"],
    [22205,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",362.0,"2026-08-03T09:41:21"],
    [22206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [22207,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22208,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",0.07,"2026-08-03T09:41:21"],
    [22209,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",3.2,"2026-08-03T09:41:21"],
    [22210,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [22211,"0007539244","2025-11-17T00:00:00",2026,2,516002,"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",29.74,"2026-08-03T09:41:21"],
    [22212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22213,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",318.96,"2026-08-03T09:41:21"],
    [22214,"0007565161","2025-12-31T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [22215,"APV7523963","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",11469.65,"2026-08-03T09:41:21"],
    [22216,"0007520788","2025-10-01T00:00:00",2026,2,659266,"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",454.61,"2026-08-03T09:41:21"],
    [22217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.72,"2026-08-03T09:41:21"],
    [22218,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",38013.17,"2026-08-03T09:41:21"],
    [22219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22220,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",2.43,"2026-08-03T09:41:21"],
    [22221,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"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 ",1124.66,"2026-08-03T09:41:21"],
    [22222,"HCM7538068","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34.31,"2026-08-03T09:41:21"],
    [22223,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",564.31,"2026-08-03T09:41:21"],
    [22224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22225,"APV7552678","2025-12-09T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",7958.24,"2026-08-03T09:41:21"],
    [22226,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",10491.82,"2026-08-03T09:41:21"],
    [22227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22228,"APV7561715","2025-12-23T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",2220.7,"2026-08-03T09:41:21"],
    [22229,"0007541242","2025-11-19T00:00:00",2026,2,510201,"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",17.64,"2026-08-03T09:41:21"],
    [22230,"APV7532856","2025-11-05T00:00:00",2026,2,520204,"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 ",35.67,"2026-08-03T09:41:21"],
    [22231,"APV7523180","2025-10-22T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-08-03T09:41:21"],
    [22232,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22233,"APV7510583","2025-10-02T00:00:00",2026,2,520102,"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 ",112.78,"2026-08-03T09:41:21"],
    [22234,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1019.13,"2026-08-03T09:41:21"],
    [22235,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22236,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22237,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",302.86,"2026-08-03T09:41:21"],
    [22238,"0007522851","2025-10-01T00:00:00",2026,2,516005,"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",177.34,"2026-08-03T09:41:21"],
    [22239,"0007540207","2025-11-18T00:00:00",2026,2,652393,"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",3.57,"2026-08-03T09:41:21"],
    [22240,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",69481.07,"2026-08-03T09:41:21"],
    [22241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22243,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [22244,"HCM7546528","2025-12-03T00:00:00",2026,2,510150,"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",339.97,"2026-08-03T09:41:21"],
    [22245,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",381.82,"2026-08-03T09:41:21"],
    [22246,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",101.89,"2026-08-03T09:41:21"],
    [22247,"APV7524197","2025-10-23T00:00:00",2026,2,539048,"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 ",72692.01,"2026-08-03T09:41:21"],
    [22248,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",16969.1,"2026-08-03T09:41:21"],
    [22249,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",3435.28,"2026-08-03T09:41:21"],
    [22250,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22251,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22253,"APV7557263","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000057167","US BANK ",943.0,"2026-08-03T09:41:21"],
    [22254,"0007509098","2025-10-01T00:00:00",2026,2,518800,"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",2537.24,"2026-08-03T09:41:21"],
    [22255,"HCM7546608","2025-12-03T00:00:00",2026,2,518161,"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",568.39,"2026-08-03T09:41:21"],
    [22256,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22257,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22258,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [22259,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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",-19.47,"2026-08-03T09:41:21"],
    [22260,"0007536251","2025-11-12T00:00:00",2026,2,519230,"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",2743.54,"2026-08-03T09:41:21"],
    [22261,"0007522864","2025-10-22T00:00:00",2026,2,516005,"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",18.92,"2026-08-03T09:41:21"],
    [22262,"0007540269","2025-11-18T00:00:00",2026,2,599020,"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"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [22263,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",6679.08,"2026-08-03T09:41:21"],
    [22264,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.87,"2026-08-03T09:41:21"],
    [22265,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.16,"2026-08-03T09:41:21"],
    [22266,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22267,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22268,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"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",228.32,"2026-08-03T09:41:21"],
    [22269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",890.47,"2026-08-03T09:41:21"],
    [22270,"0007556927","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105217.46,"2026-08-03T09:41:21"],
    [22271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22272,"0007567091","2025-12-31T00:00:00",2026,2,518161,"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",1571.8,"2026-08-03T09:41:21"],
    [22273,"APV7512283","2025-10-03T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",106921.95,"2026-08-03T09:41:21"],
    [22274,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"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",585.37,"2026-08-03T09:41:21"],
    [22275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",120.41,"2026-08-03T09:41:21"],
    [22276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22277,"APV7556148","2025-12-15T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086580","THE WILDLIFE SOCIETY BSU ",1874.25,"2026-08-03T09:41:21"],
    [22278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [22280,"0007533790","2025-11-06T00:00:00",2026,2,518606,"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",0.44,"2026-08-03T09:41:21"],
    [22281,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",1261.28,"2026-08-03T09:41:21"],
    [22282,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",33.14,"2026-08-03T09:41:21"],
    [22283,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",3.29,"2026-08-03T09:41:21"],
    [22284,"0007522877","2025-10-22T00:00:00",2026,2,516002,"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",143.71,"2026-08-03T09:41:21"],
    [22285,"APV7530894","2025-11-03T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [22286,"APV7557222","2025-12-16T00:00:00",2026,2,571703,"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 ",9033.56,"2026-08-03T09:41:21"],
    [22287,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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",-442.33,"2026-08-03T09:41:21"],
    [22288,"0007549738","2025-12-03T00:00:00",2026,2,519722,"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",1.62,"2026-08-03T09:41:21"],
    [22289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22290,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",41.04,"2026-08-03T09:41:21"],
    [22291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22292,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",0.27,"2026-08-03T09:41:21"],
    [22293,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",8802.57,"2026-08-03T09:41:21"],
    [22294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22295,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1068.05,"2026-08-03T09:41:21"],
    [22296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22297,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [22298,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-08-03T09:41:21"],
    [22299,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",873.99,"2026-08-03T09:41:21"],
    [22302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22303,"0007552345","2025-12-09T00:00:00",2026,2,591024,"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",0.0,"2026-08-03T09:41:21"],
    [22304,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",176.08,"2026-08-03T09:41:21"],
    [22305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22306,"0007528262","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19685.0,"2026-08-03T09:41:21"],
    [22307,"APV7530960","2025-11-03T00:00:00",2026,2,539034,"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,"2026-08-03T09:41:21"],
    [22308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22310,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [22311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22312,"0007557023","2025-12-16T00:00:00",2026,2,652385,"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",0.0,"2026-08-03T09:41:21"],
    [22313,"0007557050","2025-12-16T00:00:00",2026,2,599026,"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",0.0,"2026-08-03T09:41:21"],
    [22314,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1289200.02,"2026-08-03T09:41:21"],
    [22315,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",7915.36,"2026-08-03T09:41:21"],
    [22316,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"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",11600.39,"2026-08-03T09:41:21"],
    [22317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22318,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",78.39,"2026-08-03T09:41:21"],
    [22319,"APV7518630","2025-10-16T00:00:00",2026,2,573100,"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 ",1150.0,"2026-08-03T09:41:21"],
    [22320,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",494419.75,"2026-08-03T09:41:21"],
    [22321,"0007550544","2025-12-05T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [22322,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1022.99,"2026-08-03T09:41:21"],
    [22323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22324,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [22325,"0007518424","2025-10-16T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [22326,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",1662.28,"2026-08-03T09:41:21"],
    [22327,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",3.47,"2026-08-03T09:41:21"],
    [22328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22329,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",104.35,"2026-08-03T09:41:21"],
    [22330,"0007519989","2025-10-17T00:00:00",2026,2,519503,"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",-27813.65,"2026-08-03T09:41:21"],
    [22331,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [22332,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4408.34,"2026-08-03T09:41:21"],
    [22333,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",143.98,"2026-08-03T09:41:21"],
    [22334,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"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 ",2896.06,"2026-08-03T09:41:21"],
    [22335,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",0.66,"2026-08-03T09:41:21"],
    [22336,"0007566218","2025-12-31T00:00:00",2026,2,510150,"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",6871.87,"2026-08-03T09:41:21"],
    [22337,"0007536343","2025-11-07T00:00:00",2026,2,515004,"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",58.32,"2026-08-03T09:41:21"],
    [22338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-08-03T09:41:21"],
    [22339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [22341,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",20.65,"2026-08-03T09:41:21"],
    [22342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22343,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",329.88,"2026-08-03T09:41:21"],
    [22344,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22345,"0007514176","2025-10-01T00:00:00",2026,2,652370,"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",22.99,"2026-08-03T09:41:21"],
    [22346,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",653.59,"2026-08-03T09:41:21"],
    [22347,"0007514125","2025-10-01T00:00:00",2026,2,516002,"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",54.18,"2026-08-03T09:41:21"],
    [22348,"0007543015","2025-11-21T00:00:00",2026,2,519006,"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",14.02,"2026-08-03T09:41:21"],
    [22349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22350,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",2.09,"2026-08-03T09:41:21"],
    [22351,"0007509107","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [22352,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [22353,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",112.98,"2026-08-03T09:41:21"],
    [22354,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",108.06,"2026-08-03T09:41:21"],
    [22355,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",13.56,"2026-08-03T09:41:21"],
    [22356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22357,"0007534431","2025-11-07T00:00:00",2026,2,531038,"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",14373.79,"2026-08-03T09:41:21"],
    [22358,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",64.56,"2026-08-03T09:41:21"],
    [22359,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22360,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",673232.57,"2026-08-03T09:41:21"],
    [22361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22363,"0007530604","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of 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,"2026-08-03T09:41:21"],
    [22364,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",41.18,"2026-08-03T09:41:21"],
    [22365,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",38.6,"2026-08-03T09:41:21"],
    [22366,"APV7551722","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",203.99,"2026-08-03T09:41:21"],
    [22367,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22368,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"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",136.9,"2026-08-03T09:41:21"],
    [22369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22370,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",261.14,"2026-08-03T09:41:21"],
    [22371,"0007529466","2025-11-08T00:00:00",2026,2,659277,"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",9574.5,"2026-08-03T09:41:21"],
    [22372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22374,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22376,"APV7537325","2025-11-13T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [22377,"EXV7543744","2025-11-20T00:00:00",2026,2,595110,"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",38.95,"2026-08-03T09:41:21"],
    [22378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22379,"0007537113","2025-11-13T00:00:00",2026,2,580120,"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",1270742.2,"2026-08-03T09:41:21"],
    [22380,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1545.95,"2026-08-03T09:41:21"],
    [22381,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3334.67,"2026-08-03T09:41:21"],
    [22382,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",18669.98,"2026-08-03T09:41:21"],
    [22383,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",6992.41,"2026-08-03T09:41:21"],
    [22384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",293.42,"2026-08-03T09:41:21"],
    [22385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22386,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",2407.39,"2026-08-03T09:41:21"],
    [22387,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",27.0,"2026-08-03T09:41:21"],
    [22388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22389,"0007514125","2025-10-01T00:00:00",2026,2,519503,"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",62.45,"2026-08-03T09:41:21"],
    [22390,"0007521948","2025-10-01T00:00:00",2026,2,652393,"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",0.68,"2026-08-03T09:41:21"],
    [22391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22392,"0007520781","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41370.28,"2026-08-03T09:41:21"],
    [22393,"APV7544212","2025-11-24T00:00:00",2026,2,531038,"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. ",672.24,"2026-08-03T09:41:21"],
    [22394,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2150.6,"2026-08-03T09:41:21"],
    [22396,"HCM7554892","2025-12-17T00:00:00",2026,2,516002,"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",2362.33,"2026-08-03T09:41:21"],
    [22397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [22398,"0007508023","2025-10-08T00:00:00",2026,2,652110,"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",728.88,"2026-08-03T09:41:21"],
    [22399,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [22400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE   ",120.41,"2026-08-03T09:41:21"],
    [22401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22403,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"],
    [22404,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22405,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [22407,"0007510342","2025-10-02T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [22408,"0007558826","2025-12-18T00:00:00",2026,2,518606,"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",1.27,"2026-08-03T09:41:21"],
    [22409,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [22410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22411,"0007551538","2025-12-08T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [22412,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",0.7,"2026-08-03T09:41:21"],
    [22413,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"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",230.12,"2026-08-03T09:41:21"],
    [22414,"0007521948","2025-10-01T00:00:00",2026,2,518800,"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",39.88,"2026-08-03T09:41:21"],
    [22415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22416,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",3136.32,"2026-08-03T09:41:21"],
    [22417,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",31434.13,"2026-08-03T09:41:21"],
    [22418,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",431.56,"2026-08-03T09:41:21"],
    [22419,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22420,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",467.16,"2026-08-03T09:41:21"],
    [22421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22422,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",0.04,"2026-08-03T09:41:21"],
    [22423,"APV7526000","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",194.28,"2026-08-03T09:41:21"],
    [22424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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      ",521.8,"2026-08-03T09:41:21"],
    [22426,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.47,"2026-08-03T09:41:21"],
    [22427,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"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",0.34,"2026-08-03T09:41:21"],
    [22428,"HCM7529584","2025-11-05T00:00:00",2026,2,519503,"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",177.0,"2026-08-03T09:41:21"],
    [22429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [22431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1285.24,"2026-08-03T09:41:21"],
    [22432,"0007535475","2025-11-10T00:00:00",2026,2,517005,"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",-3439.71,"2026-08-03T09:41:21"],
    [22433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [22434,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3824.21,"2026-08-03T09:41:21"],
    [22435,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",105.93,"2026-08-03T09:41:21"],
    [22436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1003.47,"2026-08-03T09:41:21"],
    [22437,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"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",4393.57,"2026-08-03T09:41:21"],
    [22438,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",8833.75,"2026-08-03T09:41:21"],
    [22439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22440,"HCM7529558","2025-11-05T00:00:00",2026,2,516005,"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",1781.32,"2026-08-03T09:41:21"],
    [22441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22442,"0007539224","2025-11-17T00:00:00",2026,2,583120,"Federal 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",410.27,"2026-08-03T09:41:21"],
    [22443,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",47.68,"2026-08-03T09:41:21"],
    [22444,"0007522872","2025-10-22T00:00:00",2026,2,516005,"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",527.76,"2026-08-03T09:41:21"],
    [22445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22447,"APV7549940","2025-12-04T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",234.04,"2026-08-03T09:41:21"],
    [22448,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",263.85,"2026-08-03T09:41:21"],
    [22449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22450,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [22451,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",2889.78,"2026-08-03T09:41:21"],
    [22452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22453,"0007508074","2025-10-08T00:00:00",2026,2,659264,"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",455.24,"2026-08-03T09:41:21"],
    [22454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22455,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",15829.6,"2026-08-03T09:41:21"],
    [22456,"0007557050","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22457,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [22458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [22459,"HCM7538050","2025-11-19T00:00:00",2026,2,510101,"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",12980.22,"2026-08-03T09:41:21"],
    [22460,"0007521948","2025-10-01T00:00:00",2026,2,547122,"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",1.19,"2026-08-03T09:41:21"],
    [22461,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",6.95,"2026-08-03T09:41:21"],
    [22462,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [22463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22464,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.37,"2026-08-03T09:41:21"],
    [22465,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",32942.92,"2026-08-03T09:41:21"],
    [22466,"HCM7529609","2025-11-05T00:00:00",2026,2,518796,"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",3665.76,"2026-08-03T09:41:21"],
    [22467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",276.76,"2026-08-03T09:41:21"],
    [22468,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",44047.69,"2026-08-03T09:41:21"],
    [22469,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",11153.13,"2026-08-03T09:41:21"],
    [22470,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",2769.55,"2026-08-03T09:41:21"],
    [22471,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",4672.86,"2026-08-03T09:41:21"],
    [22472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22474,"APV7512460","2025-10-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",69.48,"2026-08-03T09:41:21"],
    [22475,"APV7513512","2025-10-07T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"],
    [22476,"0007529456","2025-11-01T00:00:00",2026,2,516002,"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",4041.98,"2026-08-03T09:41:21"],
    [22477,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",52712.22,"2026-08-03T09:41:21"],
    [22478,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.67,"2026-08-03T09:41:21"],
    [22479,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",28.49,"2026-08-03T09:41:21"],
    [22480,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",55153.26,"2026-08-03T09:41:21"],
    [22481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22482,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22483,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",51.44,"2026-08-03T09:41:21"],
    [22484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22485,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [22486,"APV7520162","2025-10-17T00:00:00",2026,2,533020,"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 ",-6549.5,"2026-08-03T09:41:21"],
    [22487,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [22488,"0007565129","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4190.75,"2026-08-03T09:41:21"],
    [22489,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",664.44,"2026-08-03T09:41:21"],
    [22490,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-08-03T09:41:21"],
    [22491,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [22492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",364.16,"2026-08-03T09:41:21"],
    [22493,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",333.64,"2026-08-03T09:41:21"],
    [22494,"APV7559053","2025-12-18T00:00:00",2026,2,595130,"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 ",408.25,"2026-08-03T09:41:21"],
    [22495,"0007523787","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [22496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [22497,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.22,"2026-08-03T09:41:21"],
    [22498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22499,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",749.21,"2026-08-03T09:41:21"],
    [22500,"APV7525465","2025-10-24T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000057167","US BANK ",6975.0,"2026-08-03T09:41:21"],
    [22501,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",1986.29,"2026-08-03T09:41:21"],
    [22502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22503,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",427.49,"2026-08-03T09:41:21"],
    [22504,"HCM7512080","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.8,"2026-08-03T09:41:21"],
    [22505,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",64633.95,"2026-08-03T09:41:21"],
    [22506,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",40.35,"2026-08-03T09:41:21"],
    [22507,"HCM7512096","2025-10-08T00:00:00",2026,2,517005,"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",1163.01,"2026-08-03T09:41:21"],
    [22508,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",615.01,"2026-08-03T09:41:21"],
    [22509,"APV7533893","2025-11-06T00:00:00",2026,2,521002,"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 ",159.16,"2026-08-03T09:41:21"],
    [22510,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000095865","RICHLAND BEAN BLOSSOM ",1795.0,"2026-08-03T09:41:21"],
    [22511,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2133.26,"2026-08-03T09:41:21"],
    [22512,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22513,"0007557731","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [22514,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20451.4,"2026-08-03T09:41:21"],
    [22515,"HCM7519916","2025-10-22T00:00:00",2026,2,518796,"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",93.27,"2026-08-03T09:41:21"],
    [22516,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",7.71,"2026-08-03T09:41:21"],
    [22517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22518,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",264.7,"2026-08-03T09:41:21"],
    [22519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",97.11,"2026-08-03T09:41:21"],
    [22520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22521,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22523,"0007546741","2025-12-03T00:00:00",2026,2,519006,"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",245.8,"2026-08-03T09:41:21"],
    [22524,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13953.48,"2026-08-03T09:41:21"],
    [22525,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",695.19,"2026-08-03T09:41:21"],
    [22526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22528,"0007552380","2025-12-09T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [22529,"EXV7560152","2025-12-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",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",20.0,"2026-08-03T09:41:21"],
    [22530,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",265.97,"2026-08-03T09:41:21"],
    [22531,"0007561377","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [22532,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19203.77,"2026-08-03T09:41:21"],
    [22533,"HCM7529558","2025-11-05T00:00:00",2026,2,517005,"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",163.03,"2026-08-03T09:41:21"],
    [22534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22536,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [22537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22538,"0007561399","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4471.82,"2026-08-03T09:41:21"],
    [22539,"APV7526969","2025-10-28T00:00:00",2026,2,546020,"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 ",371.7,"2026-08-03T09:41:21"],
    [22540,"APV7553337","2025-12-10T00:00:00",2026,2,520104,"Water & Sewage - Water",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 ",14.07,"2026-08-03T09:41:21"],
    [22541,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",700.0,"2026-08-03T09:41:21"],
    [22542,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",30560.0,"2026-08-03T09:41:21"],
    [22543,"ARD7561844","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-160.0,"2026-08-03T09:41:21"],
    [22544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [22545,"APV7536557","2025-11-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000424738","STAT COURIER SERVICE, INC ",12320.0,"2026-08-03T09:41:21"],
    [22546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22547,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.02,"2026-08-03T09:41:21"],
    [22548,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [22549,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",805.05,"2026-08-03T09:41:21"],
    [22550,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22551,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [22552,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22553,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",0.68,"2026-08-03T09:41:21"],
    [22554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22555,"APV7520193","2025-10-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",82939.0,"2026-08-03T09:41:21"],
    [22556,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",211.67,"2026-08-03T09:41:21"],
    [22557,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [22558,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"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",164.43,"2026-08-03T09:41:21"],
    [22559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22560,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [22561,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22562,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"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",16.13,"2026-08-03T09:41:21"],
    [22563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [22564,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",231.19,"2026-08-03T09:41:21"],
    [22565,"APV7559796","2025-12-19T00:00:00",2026,2,541006,"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","0000432817","446 MARINE LLC ",511.59,"2026-08-03T09:41:21"],
    [22566,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",10.94,"2026-08-03T09:41:21"],
    [22567,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"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",10176.08,"2026-08-03T09:41:21"],
    [22568,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [22569,"0007520788","2025-10-01T00:00:00",2026,2,521002,"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",629.08,"2026-08-03T09:41:21"],
    [22570,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",1718.53,"2026-08-03T09:41:21"],
    [22571,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"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 ",44.44,"2026-08-03T09:41:21"],
    [22572,"0007540269","2025-11-18T00:00:00",2026,2,547016,"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",1.13,"2026-08-03T09:41:21"],
    [22573,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",28764.64,"2026-08-03T09:41:21"],
    [22574,"0007540269","2025-11-18T00:00:00",2026,2,595530,"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",14.01,"2026-08-03T09:41:21"],
    [22575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22576,"0007541184","2025-11-19T00:00:00",2026,2,516005,"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",1.9,"2026-08-03T09:41:21"],
    [22577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22578,"0007518445","2025-10-16T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [22579,"APV7523324","2025-10-22T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118327","MCDONALDS USA LLC ",110124.0,"2026-08-03T09:41:21"],
    [22580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22582,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7326.23,"2026-08-03T09:41:21"],
    [22583,"0007523934","2025-10-23T00:00:00",2026,2,510150,"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",118.03,"2026-08-03T09:41:21"],
    [22584,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [22585,"HCM7512074","2025-10-08T00:00:00",2026,2,518606,"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",3.71,"2026-08-03T09:41:21"],
    [22586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",602.08,"2026-08-03T09:41:21"],
    [22587,"0007525667","2025-10-22T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [22588,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",6.93,"2026-08-03T09:41:21"],
    [22589,"0007551453","2025-12-01T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [22590,"HCM7562976","2025-12-31T00:00:00",2026,2,516005,"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",476.7,"2026-08-03T09:41:21"],
    [22591,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",3734.0,"2026-08-03T09:41:21"],
    [22592,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116646","NORTON HEALTHCARE ",14.0,"2026-08-03T09:41:21"],
    [22593,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [22594,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",2.06,"2026-08-03T09:41:21"],
    [22595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",787.96,"2026-08-03T09:41:21"],
    [22597,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22598,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121706","HOBART CITY SCHOOL TREASURER ",21537.6,"2026-08-03T09:41:21"],
    [22599,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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 ",82000.0,"2026-08-03T09:41:21"],
    [22600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22601,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22602,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4716.09,"2026-08-03T09:41:21"],
    [22603,"APV7534828","2025-11-07T00:00:00",2026,2,571300,"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 ",28968.92,"2026-08-03T09:41:21"],
    [22604,"0007535510","2025-11-10T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [22605,"0007513163","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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",-173.33,"2026-08-03T09:41:21"],
    [22606,"0007540269","2025-11-18T00:00:00",2026,2,591030,"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",6.1,"2026-08-03T09:41:21"],
    [22607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22608,"HCM7562986","2025-12-31T00:00:00",2026,2,517005,"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",50808.2,"2026-08-03T09:41:21"],
    [22609,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",4285.64,"2026-08-03T09:41:21"],
    [22610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22611,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",69237.85,"2026-08-03T09:41:21"],
    [22612,"0007566215","2025-12-31T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [22613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [22614,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",10.56,"2026-08-03T09:41:21"],
    [22615,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [22616,"APV7537358","2025-11-13T00:00:00",2026,2,536010,"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 ",88.02,"2026-08-03T09:41:21"],
    [22617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22621,"0007532604","2025-11-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [22622,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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",2207.92,"2026-08-03T09:41:21"],
    [22623,"APV7550891","2025-12-05T00:00:00",2026,2,591010,"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 ",3.86,"2026-08-03T09:41:21"],
    [22624,"0007528289","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16335.25,"2026-08-03T09:41:21"],
    [22625,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",0.04,"2026-08-03T09:41:21"],
    [22626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22627,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [22628,"0007535436","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68986.33,"2026-08-03T09:41:21"],
    [22629,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.74,"2026-08-03T09:41:21"],
    [22630,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",13048.93,"2026-08-03T09:41:21"],
    [22631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22632,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",241.03,"2026-08-03T09:41:21"],
    [22633,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",5.89,"2026-08-03T09:41:21"],
    [22634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22635,"0007546745","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [22636,"HCM7538050","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [22637,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.43,"2026-08-03T09:41:21"],
    [22638,"0007528402","2025-11-08T00:00:00",2026,2,652110,"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",85.89,"2026-08-03T09:41:21"],
    [22639,"0007521948","2025-10-01T00:00:00",2026,2,652137,"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",261.46,"2026-08-03T09:41:21"],
    [22640,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [22641,"APV7554253","2025-12-11T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",682.8,"2026-08-03T09:41:21"],
    [22642,"0007566082","2025-12-31T00:00:00",2026,2,519722,"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",68.8,"2026-08-03T09:41:21"],
    [22643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [22645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22646,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",39.37,"2026-08-03T09:41:21"],
    [22647,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [22648,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1879.41,"2026-08-03T09:41:21"],
    [22649,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",800.82,"2026-08-03T09:41:21"],
    [22650,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-08-03T09:41:21"],
    [22651,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",68.31,"2026-08-03T09:41:21"],
    [22652,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",13766.3,"2026-08-03T09:41:21"],
    [22653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1971.42,"2026-08-03T09:41:21"],
    [22654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22655,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [22656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22657,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3905.93,"2026-08-03T09:41:21"],
    [22658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22659,"0007554817","2025-12-12T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [22660,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-30.8,"2026-08-03T09:41:21"],
    [22661,"0007563147","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",164904.99,"2026-08-03T09:41:21"],
    [22662,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1959260.25,"2026-08-03T09:41:21"],
    [22663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1709.13,"2026-08-03T09:41:21"],
    [22664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [22665,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",13405.76,"2026-08-03T09:41:21"],
    [22666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22668,"0007523007","2025-10-22T00:00:00",2026,2,652110,"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",2.2,"2026-08-03T09:41:21"],
    [22669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22670,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",6115.44,"2026-08-03T09:41:21"],
    [22671,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"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 ",13311.88,"2026-08-03T09:41:21"],
    [22672,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22673,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",15.84,"2026-08-03T09:41:21"],
    [22674,"INV7527386","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [22675,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",92498.78,"2026-08-03T09:41:21"],
    [22676,"0007545589","2025-11-26T00:00:00",2026,2,518800,"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",88.87,"2026-08-03T09:41:21"],
    [22677,"0007553146","2025-12-10T00:00:00",2026,2,518901,"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",3.25,"2026-08-03T09:41:21"],
    [22678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22679,"0007546812","2025-12-08T00:00:00",2026,2,659266,"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",2392.6,"2026-08-03T09:41:21"],
    [22680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",376.3,"2026-08-03T09:41:21"],
    [22681,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [22682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1368.08,"2026-08-03T09:41:21"],
    [22683,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",78618.0,"2026-08-03T09:41:21"],
    [22684,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",446.39,"2026-08-03T09:41:21"],
    [22685,"HCM7562986","2025-12-31T00:00:00",2026,2,518161,"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",108833.94,"2026-08-03T09:41:21"],
    [22686,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [22687,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [22688,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"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",1120.42,"2026-08-03T09:41:21"],
    [22689,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",943157.25,"2026-08-03T09:41:21"],
    [22690,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.62,"2026-08-03T09:41:21"],
    [22691,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22692,"APV7551783","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",339.57,"2026-08-03T09:41:21"],
    [22693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",58.26,"2026-08-03T09:41:21"],
    [22694,"HCM7562996","2025-12-31T00:00:00",2026,2,510150,"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",1390.47,"2026-08-03T09:41:21"],
    [22695,"0007517516","2025-10-01T00:00:00",2026,2,518606,"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",49.6,"2026-08-03T09:41:21"],
    [22696,"0007546795","2025-12-08T00:00:00",2026,2,659261,"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,"2026-08-03T09:41:21"],
    [22697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.22,"2026-08-03T09:41:21"],
    [22698,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-08-03T09:41:21"],
    [22699,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [22700,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"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 ",4472.04,"2026-08-03T09:41:21"],
    [22701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22702,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1285.25,"2026-08-03T09:41:21"],
    [22703,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1286.91,"2026-08-03T09:41:21"],
    [22704,"0007536350","2025-11-12T00:00:00",2026,2,652072,"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",374.73,"2026-08-03T09:41:21"],
    [22705,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",4865.25,"2026-08-03T09:41:21"],
    [22706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22707,"0007520812","2025-10-20T00:00:00",2026,2,659304,"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",336.3,"2026-08-03T09:41:21"],
    [22708,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [22709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",388.44,"2026-08-03T09:41:21"],
    [22710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22711,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",77846.59,"2026-08-03T09:41:21"],
    [22712,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",9913.13,"2026-08-03T09:41:21"],
    [22713,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"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 ",1217.42,"2026-08-03T09:41:21"],
    [22714,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",381.9,"2026-08-03T09:41:21"],
    [22715,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"],
    [22716,"0007519989","2025-10-17T00:00:00",2026,2,519006,"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",-17000.29,"2026-08-03T09:41:21"],
    [22717,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22718,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",6.4,"2026-08-03T09:41:21"],
    [22719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1184.09,"2026-08-03T09:41:21"],
    [22720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1136.96,"2026-08-03T09:41:21"],
    [22721,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",21241.71,"2026-08-03T09:41:21"],
    [22722,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [22723,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll  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",0.78,"2026-08-03T09:41:21"],
    [22724,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",3546.32,"2026-08-03T09:41:21"],
    [22725,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",66.24,"2026-08-03T09:41:21"],
    [22726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22727,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",16.76,"2026-08-03T09:41:21"],
    [22728,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [22730,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.67,"2026-08-03T09:41:21"],
    [22731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-08-03T09:41:21"],
    [22733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22734,"0007543015","2025-11-21T00:00:00",2026,2,510150,"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",2852.77,"2026-08-03T09:41:21"],
    [22735,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",15509.32,"2026-08-03T09:41:21"],
    [22736,"EXV7555538","2025-12-09T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [22737,"APV7539666","2025-11-17T00:00:00",2026,2,599036,"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 ",1901.01,"2026-08-03T09:41:21"],
    [22738,"0007561333","2025-12-23T00:00:00",2026,2,519006,"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",-0.01,"2026-08-03T09:41:21"],
    [22739,"APV7531061","2025-11-01T00:00:00",2026,2,538800,"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 ",392180.6,"2026-08-03T09:41:21"],
    [22740,"EXV7526436","2025-10-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [22741,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [22742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",155.38,"2026-08-03T09:41:21"],
    [22748,"0007540244","2025-11-18T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [22749,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [22750,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",3669.41,"2026-08-03T09:41:21"],
    [22751,"APV7541458","2025-11-19T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-08-03T09:41:21"],
    [22752,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",743.17,"2026-08-03T09:41:21"],
    [22753,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",36.41,"2026-08-03T09:41:21"],
    [22754,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",182.01,"2026-08-03T09:41:21"],
    [22755,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",7.65,"2026-08-03T09:41:21"],
    [22756,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-08-03T09:41:21"],
    [22757,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [22758,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"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",81.73,"2026-08-03T09:41:21"],
    [22759,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",131.17,"2026-08-03T09:41:21"],
    [22760,"APV7552576","2025-12-08T00:00:00",2026,2,599114,"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 ",6124.5,"2026-08-03T09:41:21"],
    [22761,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",43112.88,"2026-08-03T09:41:21"],
    [22762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22763,"0007531834","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [22764,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",177257.31,"2026-08-03T09:41:21"],
    [22765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",48.55,"2026-08-03T09:41:21"],
    [22766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22767,"0007530502","2025-10-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3819.8,"2026-08-03T09:41:21"],
    [22768,"0007549738","2025-12-03T00:00:00",2026,2,510150,"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",2378.56,"2026-08-03T09:41:21"],
    [22769,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22770,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [22771,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2151.76,"2026-08-03T09:41:21"],
    [22773,"HCM7554928","2025-12-17T00:00:00",2026,2,517003,"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",387.6,"2026-08-03T09:41:21"],
    [22774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22775,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",1748.58,"2026-08-03T09:41:21"],
    [22776,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000438050","GLORIA ANN SHIELDS ",40000.0,"2026-08-03T09:41:21"],
    [22777,"APV7539372","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",70.0,"2026-08-03T09:41:21"],
    [22778,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",21.22,"2026-08-03T09:41:21"],
    [22779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [22780,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",1.04,"2026-08-03T09:41:21"],
    [22781,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"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",3.41,"2026-08-03T09:41:21"],
    [22782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22783,"0007559594","2025-12-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22785,"ARD7554507","2025-12-11T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [22786,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",393.67,"2026-08-03T09:41:21"],
    [22787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",501.73,"2026-08-03T09:41:21"],
    [22788,"0007536293","2025-11-12T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [22789,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [22790,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [22791,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",145.38,"2026-08-03T09:41:21"],
    [22792,"0007533704","2025-11-06T00:00:00",2026,2,599107,"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",17.28,"2026-08-03T09:41:21"],
    [22793,"APV7539664","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",33153.86,"2026-08-03T09:41:21"],
    [22794,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",275.88,"2026-08-03T09:41:21"],
    [22795,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",362.33,"2026-08-03T09:41:21"],
    [22796,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22797,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22798,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",4.16,"2026-08-03T09:41:21"],
    [22799,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"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 ",10360.0,"2026-08-03T09:41:21"],
    [22800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22802,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"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",891.0,"2026-08-03T09:41:21"],
    [22803,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",1733.43,"2026-08-03T09:41:21"],
    [22804,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",161.41,"2026-08-03T09:41:21"],
    [22805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22806,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000202417","DANCE KALEIDOSCOPE INC ",5872.18,"2026-08-03T09:41:21"],
    [22807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",187.74,"2026-08-03T09:41:21"],
    [22809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22810,"0007508007","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [22811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22812,"0007519220","2025-10-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25653.51,"2026-08-03T09:41:21"],
    [22813,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"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",381.3,"2026-08-03T09:41:21"],
    [22814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22815,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [22816,"EXV7530276","2025-10-23T00:00:00",2026,2,595110,"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",88.65,"2026-08-03T09:41:21"],
    [22817,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22818,"APV7521288","2025-10-20T00:00:00",2026,2,533019,"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 ",0.0,"2026-08-03T09:41:21"],
    [22819,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-08-03T09:41:21"],
    [22820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.34,"2026-08-03T09:41:21"],
    [22821,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"],
    [22822,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22824,"0007552345","2025-12-09T00:00:00",2026,2,546002,"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",0.0,"2026-08-03T09:41:21"],
    [22825,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15495.98,"2026-08-03T09:41:21"],
    [22826,"0007553146","2025-12-10T00:00:00",2026,2,518796,"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",269.52,"2026-08-03T09:41:21"],
    [22827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22828,"APV7561675","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3414.3,"2026-08-03T09:41:21"],
    [22829,"HCM7538121","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [22830,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",7.39,"2026-08-03T09:41:21"],
    [22831,"EXV7538974","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",99.63,"2026-08-03T09:41:21"],
    [22832,"0007540261","2025-11-18T00:00:00",2026,2,519503,"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",-49.14,"2026-08-03T09:41:21"],
    [22833,"APV7560730","2025-12-22T00:00:00",2026,2,590110,"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 ",6232.03,"2026-08-03T09:41:21"],
    [22834,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",33698.4,"2026-08-03T09:41:21"],
    [22835,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",12505.0,"2026-08-03T09:41:21"],
    [22836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22837,"0007565123","2025-12-31T00:00:00",2026,2,519722,"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",-3.67,"2026-08-03T09:41:21"],
    [22838,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22839,"0007546827","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.57,"2026-08-03T09:41:21"],
    [22840,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",11923.01,"2026-08-03T09:41:21"],
    [22841,"0007541269","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [22842,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",156.61,"2026-08-03T09:41:21"],
    [22843,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",49.95,"2026-08-03T09:41:21"],
    [22844,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",54.55,"2026-08-03T09:41:21"],
    [22845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.38,"2026-08-03T09:41:21"],
    [22846,"HCM7538121","2025-11-19T00:00:00",2026,2,516002,"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",10673.2,"2026-08-03T09:41:21"],
    [22847,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",224.7,"2026-08-03T09:41:21"],
    [22848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22850,"APV7553397","2025-12-10T00:00:00",2026,2,571301,"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 ",27355.25,"2026-08-03T09:41:21"],
    [22851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22852,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",626.19,"2026-08-03T09:41:21"],
    [22853,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [22854,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [22855,"APV7513544","2025-10-07T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3977.5,"2026-08-03T09:41:21"],
    [22856,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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",429.93,"2026-08-03T09:41:21"],
    [22857,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22858,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22859,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",17.08,"2026-08-03T09:41:21"],
    [22860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",310.75,"2026-08-03T09:41:21"],
    [22861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22862,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",4862.75,"2026-08-03T09:41:21"],
    [22863,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2315.13,"2026-08-03T09:41:21"],
    [22864,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"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 ",4192.16,"2026-08-03T09:41:21"],
    [22865,"0007530503","2025-10-31T00:00:00",2026,2,652051,"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",1564.4,"2026-08-03T09:41:21"],
    [22866,"0007558921","2025-12-18T00:00:00",2026,2,595594,"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",0.0,"2026-08-03T09:41:21"],
    [22867,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",7397.83,"2026-08-03T09:41:21"],
    [22868,"APH7524618","2025-10-24T00:00:00",2026,2,580244,"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",14.4,"2026-08-03T09:41:21"],
    [22869,"HCM7538120","2025-11-19T00:00:00",2026,2,518606,"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",9.15,"2026-08-03T09:41:21"],
    [22870,"0007522851","2025-10-01T00:00:00",2026,2,659262,"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",131.33,"2026-08-03T09:41:21"],
    [22871,"APV7559096","2025-12-18T00:00:00",2026,2,572605,"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 ",14077.67,"2026-08-03T09:41:21"],
    [22872,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [22873,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",40077.32,"2026-08-03T09:41:21"],
    [22874,"APV7541301","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",562.5,"2026-08-03T09:41:21"],
    [22875,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"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",1240.55,"2026-08-03T09:41:21"],
    [22876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",875.03,"2026-08-03T09:41:21"],
    [22877,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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  ",1351.56,"2026-08-03T09:41:21"],
    [22878,"0007540276","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1303.0,"2026-08-03T09:41:21"],
    [22879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22880,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [22881,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"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 ",229.53,"2026-08-03T09:41:21"],
    [22882,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [22883,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"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 ",90986.32,"2026-08-03T09:41:21"],
    [22884,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22885,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12056.83,"2026-08-03T09:41:21"],
    [22886,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",55000.0,"2026-08-03T09:41:21"],
    [22887,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",6.19,"2026-08-03T09:41:21"],
    [22888,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.09,"2026-08-03T09:41:21"],
    [22889,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-11343.9,"2026-08-03T09:41:21"],
    [22890,"0007543938","2025-11-24T00:00:00",2026,2,517005,"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",4273.79,"2026-08-03T09:41:21"],
    [22891,"0007536343","2025-11-07T00:00:00",2026,2,595120,"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",203.75,"2026-08-03T09:41:21"],
    [22892,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [22893,"0007533682","2025-11-06T00:00:00",2026,2,572105,"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,"2026-08-03T09:41:21"],
    [22894,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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",228.71,"2026-08-03T09:41:21"],
    [22895,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",1.03,"2026-08-03T09:41:21"],
    [22896,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",306.75,"2026-08-03T09:41:21"],
    [22897,"HCM7519875","2025-10-22T00:00:00",2026,2,516002,"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",685.23,"2026-08-03T09:41:21"],
    [22898,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"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 ",7034.74,"2026-08-03T09:41:21"],
    [22899,"APV7542303","2025-11-20T00:00:00",2026,2,536010,"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 ",0.0,"2026-08-03T09:41:21"],
    [22900,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1854.43,"2026-08-03T09:41:21"],
    [22901,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.97,"2026-08-03T09:41:21"],
    [22902,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",2.48,"2026-08-03T09:41:21"],
    [22903,"APV7542326","2025-11-20T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",382.9,"2026-08-03T09:41:21"],
    [22904,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",96.93,"2026-08-03T09:41:21"],
    [22905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22906,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",618.74,"2026-08-03T09:41:21"],
    [22907,"EXV7513881","2025-10-07T00:00:00",2026,2,595110,"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",70.62,"2026-08-03T09:41:21"],
    [22908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22909,"0007523911","2025-10-23T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [22910,"0007541149","2025-11-19T00:00:00",2026,2,516002,"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",-818.86,"2026-08-03T09:41:21"],
    [22911,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"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",2935.48,"2026-08-03T09:41:21"],
    [22912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22913,"0007547606","2025-11-30T00:00:00",2026,2,531070,"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",10443.56,"2026-08-03T09:41:21"],
    [22914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [22915,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",1059.41,"2026-08-03T09:41:21"],
    [22916,"APV7557086","2025-12-16T00:00:00",2026,2,571100,"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 ",17838.77,"2026-08-03T09:41:21"],
    [22917,"0007563934","2025-12-30T00:00:00",2026,2,590110,"Real Estate Rentals",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,"2026-08-03T09:41:21"],
    [22918,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [22919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",655.49,"2026-08-03T09:41:21"],
    [22920,"APV7528735","2025-10-30T00:00:00",2026,2,539034,"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. ",29887.65,"2026-08-03T09:41:21"],
    [22921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.88,"2026-08-03T09:41:21"],
    [22922,"0007544905","2025-11-25T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [22923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22924,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3133.37,"2026-08-03T09:41:21"],
    [22925,"APV7510635","2025-10-02T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1.94,"2026-08-03T09:41:21"],
    [22926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE  ",376.3,"2026-08-03T09:41:21"],
    [22927,"APV7545016","2025-11-25T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",199.06,"2026-08-03T09:41:21"],
    [22928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22929,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",841.0,"2026-08-03T09:41:21"],
    [22930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22931,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1921.47,"2026-08-03T09:41:21"],
    [22932,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409644","CINERGY CORP  ",9139.62,"2026-08-03T09:41:21"],
    [22933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2698.14,"2026-08-03T09:41:21"],
    [22934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",465.16,"2026-08-03T09:41:21"],
    [22935,"0007542117","2025-11-19T00:00:00",2026,2,518606,"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",2.52,"2026-08-03T09:41:21"],
    [22936,"APV7543394","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",183616.78,"2026-08-03T09:41:21"],
    [22937,"APV7550848","2025-12-05T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2638.44,"2026-08-03T09:41:21"],
    [22938,"HCM7554928","2025-12-17T00:00:00",2026,2,516005,"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",177.53,"2026-08-03T09:41:21"],
    [22939,"0007564030","2025-12-31T00:00:00",2026,2,518800,"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",1.88,"2026-08-03T09:41:21"],
    [22940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22941,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2107.11,"2026-08-03T09:41:21"],
    [22942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1302.31,"2026-08-03T09:41:21"],
    [22943,"APV7513479","2025-10-01T00:00:00",2026,2,536010,"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,"2026-08-03T09:41:21"],
    [22944,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22945,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",68.77,"2026-08-03T09:41:21"],
    [22946,"HCM7546503","2025-12-03T00:00:00",2026,2,518901,"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",0.91,"2026-08-03T09:41:21"],
    [22947,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",59444.5,"2026-08-03T09:41:21"],
    [22948,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",397.56,"2026-08-03T09:41:21"],
    [22949,"APV7532856","2025-11-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",451.67,"2026-08-03T09:41:21"],
    [22950,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22951,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19421.95,"2026-08-03T09:41:21"],
    [22952,"APV7556127","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-08-03T09:41:21"],
    [22953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22954,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",127.0,"2026-08-03T09:41:21"],
    [22955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22956,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [22957,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [22958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22959,"0007523758","2025-10-23T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",17.56,"2026-08-03T09:41:21"],
    [22960,"APC7509639","2025-10-01T00:00:00",2026,2,595130,"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 ",-119.0,"2026-08-03T09:41:21"],
    [22961,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [22962,"0007540269","2025-11-18T00:00:00",2026,2,599224,"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",0.29,"2026-08-03T09:41:21"],
    [22963,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",24873.29,"2026-08-03T09:41:21"],
    [22964,"0007564130","2025-12-31T00:00:00",2026,2,518800,"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",0.88,"2026-08-03T09:41:21"],
    [22965,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22966,"0007540269","2025-11-18T00:00:00",2026,2,599036,"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",1447.33,"2026-08-03T09:41:21"],
    [22967,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4474.95,"2026-08-03T09:41:21"],
    [22968,"0007517584","2025-10-15T00:00:00",2026,2,519722,"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",240.04,"2026-08-03T09:41:21"],
    [22969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22970,"0007566214","2025-12-31T00:00:00",2026,2,517005,"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",980.75,"2026-08-03T09:41:21"],
    [22971,"EXV7543595","2025-11-07T00:00:00",2026,2,595110,"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",127.42,"2026-08-03T09:41:21"],
    [22972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22975,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"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",68.56,"2026-08-03T09:41:21"],
    [22976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1240.09,"2026-08-03T09:41:21"],
    [22977,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22979,"0007557074","2025-12-16T00:00:00",2026,2,547126,"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",0.0,"2026-08-03T09:41:21"],
    [22980,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72264.48,"2026-08-03T09:41:21"],
    [22981,"APV7550711","2025-12-05T00:00:00",2026,2,571100,"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 ",7010.03,"2026-08-03T09:41:21"],
    [22982,"APV7523200","2025-10-22T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.76,"2026-08-03T09:41:21"],
    [22983,"EXV7551276","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.1,"2026-08-03T09:41:21"],
    [22984,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",23.64,"2026-08-03T09:41:21"],
    [22985,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",30.06,"2026-08-03T09:41:21"],
    [22986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22987,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"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","0000204809","COX ELECTRICAL CONTRACTORS INC ",2954.0,"2026-08-03T09:41:21"],
    [22988,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.1,"2026-08-03T09:41:21"],
    [22989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-08-03T09:41:21"],
    [22991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22992,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [22993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [22995,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",41.02,"2026-08-03T09:41:21"],
    [22996,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",14.95,"2026-08-03T09:41:21"],
    [22997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",542.07,"2026-08-03T09:41:21"],
    [22998,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",0.05,"2026-08-03T09:41:21"],
    [22999,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",341.04,"2026-08-03T09:41:21"],
    [23000,"APV7552623","2025-12-09T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",19332.42,"2026-08-03T09:41:21"],
    [23001,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [23002,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",17806.83,"2026-08-03T09:41:21"],
    [23003,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.12,"2026-08-03T09:41:21"],
    [23004,"0007523787","2025-10-23T00:00:00",2026,2,519006,"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",0.74,"2026-08-03T09:41:21"],
    [23005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [23006,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",78028.41,"2026-08-03T09:41:21"],
    [23007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23008,"ARD7545234","2025-11-25T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [23009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23010,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [23011,"0007536293","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1281.64,"2026-08-03T09:41:21"],
    [23014,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [23015,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",370688.72,"2026-08-03T09:41:21"],
    [23016,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",238.47,"2026-08-03T09:41:21"],
    [23017,"0007534423","2025-11-07T00:00:00",2026,2,518800,"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",-1278.77,"2026-08-03T09:41:21"],
    [23018,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"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",28.99,"2026-08-03T09:41:21"],
    [23019,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2949.96,"2026-08-03T09:41:21"],
    [23020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.61,"2026-08-03T09:41:21"],
    [23021,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"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",4178.46,"2026-08-03T09:41:21"],
    [23022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",812.03,"2026-08-03T09:41:21"],
    [23023,"0007540270","2025-11-18T00:00:00",2026,2,595110,"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",8537.28,"2026-08-03T09:41:21"],
    [23024,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [23025,"0007551539","2025-12-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [23026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23027,"0007540207","2025-11-18T00:00:00",2026,2,516005,"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",33.92,"2026-08-03T09:41:21"],
    [23028,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",7.08,"2026-08-03T09:41:21"],
    [23029,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",585.98,"2026-08-03T09:41:21"],
    [23030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",920.18,"2026-08-03T09:41:21"],
    [23031,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4615.72,"2026-08-03T09:41:21"],
    [23032,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.65,"2026-08-03T09:41:21"],
    [23033,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",321.23,"2026-08-03T09:41:21"],
    [23034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1043.21,"2026-08-03T09:41:21"],
    [23035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.36,"2026-08-03T09:41:21"],
    [23037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23038,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-36.2,"2026-08-03T09:41:21"],
    [23039,"0007540222","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [23040,"0007516683","2025-10-14T00:00:00",2026,2,583120,"Federal 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",3273.63,"2026-08-03T09:41:21"],
    [23041,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23042,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",173480.65,"2026-08-03T09:41:21"],
    [23043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23044,"0007558852","2025-12-18T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [23045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23046,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3405.71,"2026-08-03T09:41:21"],
    [23047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [23048,"APV7539345","2025-11-17T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",81069.2,"2026-08-03T09:41:21"],
    [23049,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",1852.0,"2026-08-03T09:41:21"],
    [23050,"APV7565370","2025-12-31T00:00:00",2026,2,538154,"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 ",2250.0,"2026-08-03T09:41:21"],
    [23051,"0007544905","2025-11-25T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [23052,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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     ",698.01,"2026-08-03T09:41:21"],
    [23053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",485.55,"2026-08-03T09:41:21"],
    [23054,"APV7517805","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000055163","EARLY LEARNING INDIANA INC ",-4465.42,"2026-08-03T09:41:21"],
    [23055,"0007540292","2025-11-18T00:00:00",2026,2,515004,"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",644.95,"2026-08-03T09:41:21"],
    [23056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23059,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",2.54,"2026-08-03T09:41:21"],
    [23060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [23062,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",78.71,"2026-08-03T09:41:21"],
    [23063,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.51,"2026-08-03T09:41:21"],
    [23064,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"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 ",1656.88,"2026-08-03T09:41:21"],
    [23065,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23066,"EXV7558676","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",61.4,"2026-08-03T09:41:21"],
    [23067,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65527.73,"2026-08-03T09:41:21"],
    [23068,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"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",77.27,"2026-08-03T09:41:21"],
    [23069,"APV7563304","2025-12-29T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",114.75,"2026-08-03T09:41:21"],
    [23070,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2796.28,"2026-08-03T09:41:21"],
    [23071,"0007556941","2025-12-16T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [23072,"0007508030","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [23073,"0007562139","2025-12-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-20.65,"2026-08-03T09:41:21"],
    [23074,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",11435.6,"2026-08-03T09:41:21"],
    [23075,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1394.27,"2026-08-03T09:41:21"],
    [23076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23077,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",629.2,"2026-08-03T09:41:21"],
    [23078,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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  ",2228.32,"2026-08-03T09:41:21"],
    [23079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23081,"0007531552","2025-11-02T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [23082,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23083,"0007523934","2025-10-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",319.29,"2026-08-03T09:41:21"],
    [23084,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.57,"2026-08-03T09:41:21"],
    [23085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [23086,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",800.82,"2026-08-03T09:41:21"],
    [23087,"0007566208","2025-12-31T00:00:00",2026,2,518796,"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",18.45,"2026-08-03T09:41:21"],
    [23088,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",957.97,"2026-08-03T09:41:21"],
    [23089,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",390.0,"2026-08-03T09:41:21"],
    [23090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23091,"0007530517","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [23092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23094,"0007514125","2025-10-01T00:00:00",2026,2,518800,"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",9.53,"2026-08-03T09:41:21"],
    [23095,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23096,"APV7510583","2025-10-02T00:00:00",2026,2,599036,"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 ",8.19,"2026-08-03T09:41:21"],
    [23097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",116.53,"2026-08-03T09:41:21"],
    [23098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23099,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",25146.34,"2026-08-03T09:41:21"],
    [23100,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",15.06,"2026-08-03T09:41:21"],
    [23101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23102,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1151386.47,"2026-08-03T09:41:21"],
    [23103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23104,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",14.73,"2026-08-03T09:41:21"],
    [23105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23107,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23110,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",0.17,"2026-08-03T09:41:21"],
    [23111,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23112,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095751","AVON COMMUNITY SCHOOL CORP ",48600.0,"2026-08-03T09:41:21"],
    [23113,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23114,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",11442.35,"2026-08-03T09:41:21"],
    [23115,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [23116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23118,"0007558822","2025-12-18T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [23119,"0007521948","2025-10-01T00:00:00",2026,2,590110,"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",43648.08,"2026-08-03T09:41:21"],
    [23120,"0007522921","2025-10-22T00:00:00",2026,2,518161,"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",50.38,"2026-08-03T09:41:21"],
    [23121,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [23122,"0007547813","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-08-03T09:41:21"],
    [23123,"APV7516905","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",2175.95,"2026-08-03T09:41:21"],
    [23124,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",12793.0,"2026-08-03T09:41:21"],
    [23125,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",103382.0,"2026-08-03T09:41:21"],
    [23126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23127,"0007539244","2025-11-17T00:00:00",2026,2,510101,"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",-45.62,"2026-08-03T09:41:21"],
    [23128,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",149.67,"2026-08-03T09:41:21"],
    [23129,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",4.34,"2026-08-03T09:41:21"],
    [23130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23132,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",41.28,"2026-08-03T09:41:21"],
    [23133,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"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",66.1,"2026-08-03T09:41:21"],
    [23134,"0007543011","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [23135,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",596.64,"2026-08-03T09:41:21"],
    [23136,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",7.01,"2026-08-03T09:41:21"],
    [23137,"EXV7561177","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",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",338.1,"2026-08-03T09:41:21"],
    [23138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23139,"HCM7519847","2025-10-22T00:00:00",2026,2,518800,"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",9.33,"2026-08-03T09:41:21"],
    [23140,"0007541133","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23141,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23142,"0007549738","2025-12-03T00:00:00",2026,2,516002,"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",53.27,"2026-08-03T09:41:21"],
    [23143,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [23144,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",88.31,"2026-08-03T09:41:21"],
    [23145,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [23146,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [23147,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",549.44,"2026-08-03T09:41:21"],
    [23148,"0007524770","2025-10-24T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [23149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",432.91,"2026-08-03T09:41:21"],
    [23150,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",5946.09,"2026-08-03T09:41:21"],
    [23151,"0007522850","2025-10-22T00:00:00",2026,2,519503,"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",194.93,"2026-08-03T09:41:21"],
    [23152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23153,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",160.0,"2026-08-03T09:41:21"],
    [23154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.04,"2026-08-03T09:41:21"],
    [23156,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [23157,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",17.27,"2026-08-03T09:41:21"],
    [23158,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",185.36,"2026-08-03T09:41:21"],
    [23159,"0007521948","2025-10-01T00:00:00",2026,2,659260,"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",1447.71,"2026-08-03T09:41:21"],
    [23160,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",4525.93,"2026-08-03T09:41:21"],
    [23161,"HCM7512068","2025-10-08T00:00:00",2026,2,519503,"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",19.4,"2026-08-03T09:41:21"],
    [23162,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-08-03T09:41:21"],
    [23163,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [23164,"APV7553372","2025-12-10T00:00:00",2026,2,541028,"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 ",2171.37,"2026-08-03T09:41:21"],
    [23165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23166,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [23167,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.85,"2026-08-03T09:41:21"],
    [23168,"0007535497","2025-11-10T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [23169,"APV7540494","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.96,"2026-08-03T09:41:21"],
    [23170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23171,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [23172,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [23173,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"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",202.0,"2026-08-03T09:41:21"],
    [23174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23175,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",3751.0,"2026-08-03T09:41:21"],
    [23176,"0007509123","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-905124.65,"2026-08-03T09:41:21"],
    [23177,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",41.86,"2026-08-03T09:41:21"],
    [23178,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32580.31,"2026-08-03T09:41:21"],
    [23179,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [23180,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1342.45,"2026-08-03T09:41:21"],
    [23182,"0007549740","2025-12-04T00:00:00",2026,2,518606,"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",0.07,"2026-08-03T09:41:21"],
    [23183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23185,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [23186,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.0,"2026-08-03T09:41:21"],
    [23187,"0007540260","2025-11-18T00:00:00",2026,2,517003,"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",-59.08,"2026-08-03T09:41:21"],
    [23188,"0007554991","2025-12-12T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23189,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",591315.88,"2026-08-03T09:41:21"],
    [23190,"0007565086","2025-12-31T00:00:00",2026,2,519503,"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",14.3,"2026-08-03T09:41:21"],
    [23191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23192,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5242.36,"2026-08-03T09:41:21"],
    [23193,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"],
    [23194,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",1831.78,"2026-08-03T09:41:21"],
    [23195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [23198,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",334.39,"2026-08-03T09:41:21"],
    [23199,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"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",2.81,"2026-08-03T09:41:21"],
    [23200,"HCM7546509","2025-12-03T00:00:00",2026,2,518161,"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",359.42,"2026-08-03T09:41:21"],
    [23201,"0007525786","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-39702.88,"2026-08-03T09:41:21"],
    [23202,"0007539244","2025-11-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [23203,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"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 ",2475.62,"2026-08-03T09:41:21"],
    [23204,"0007563952","2025-12-30T00:00:00",2026,2,519722,"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",76.71,"2026-08-03T09:41:21"],
    [23205,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [23206,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23207,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23208,"0007530622","2025-11-03T00:00:00",2026,2,555521,"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",64682.32,"2026-08-03T09:41:21"],
    [23209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [23210,"0007540269","2025-11-18T00:00:00",2026,2,546007,"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",24.37,"2026-08-03T09:41:21"],
    [23211,"APV7518740","2025-10-16T00:00:00",2026,2,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9583.21,"2026-08-03T09:41:21"],
    [23212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23213,"APV7536544","2025-11-12T00:00:00",2026,2,541016,"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 ",942.96,"2026-08-03T09:41:21"],
    [23214,"0007528386","2025-11-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [23215,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10479.17,"2026-08-03T09:41:21"],
    [23216,"0007510260","2025-10-02T00:00:00",2026,2,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",57380.0,"2026-08-03T09:41:21"],
    [23217,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",1.2,"2026-08-03T09:41:21"],
    [23218,"APV7525465","2025-10-24T00:00:00",2026,2,595540,"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 ",2005.31,"2026-08-03T09:41:21"],
    [23219,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",9750.03,"2026-08-03T09:41:21"],
    [23220,"0007551453","2025-12-01T00:00:00",2026,2,654320,"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",0.03,"2026-08-03T09:41:21"],
    [23221,"APH7554673","2025-12-12T00:00:00",2026,2,580244,"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",420.48,"2026-08-03T09:41:21"],
    [23222,"HCM7554861","2025-12-17T00:00:00",2026,2,518901,"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",3.22,"2026-08-03T09:41:21"],
    [23223,"APV7549955","2025-12-04T00:00:00",2026,2,572105,"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 ",56173.11,"2026-08-03T09:41:21"],
    [23224,"APV7532984","2025-11-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",49141.7,"2026-08-03T09:41:21"],
    [23225,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1595.0,"2026-08-03T09:41:21"],
    [23226,"EXV7514769","2025-10-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [23227,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-08-03T09:41:21"],
    [23228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [23229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23230,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",37.07,"2026-08-03T09:41:21"],
    [23231,"APV7540595","2025-11-18T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",121754.42,"2026-08-03T09:41:21"],
    [23232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23233,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",229.67,"2026-08-03T09:41:21"],
    [23234,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",15854.77,"2026-08-03T09:41:21"],
    [23235,"0007543000","2025-11-21T00:00:00",2026,2,518800,"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",3.55,"2026-08-03T09:41:21"],
    [23236,"0007558921","2025-12-18T00:00:00",2026,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",363.46,"2026-08-03T09:41:21"],
    [23238,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",487.45,"2026-08-03T09:41:21"],
    [23239,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.07,"2026-08-03T09:41:21"],
    [23240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23241,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",40.88,"2026-08-03T09:41:21"],
    [23242,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"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",791.61,"2026-08-03T09:41:21"],
    [23243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",485.55,"2026-08-03T09:41:21"],
    [23244,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7615.0,"2026-08-03T09:41:21"],
    [23245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1375.36,"2026-08-03T09:41:21"],
    [23246,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",14091.7,"2026-08-03T09:41:21"],
    [23247,"0007519833","2025-10-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [23248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23249,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [23250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23251,"0007552438","2025-12-09T00:00:00",2026,2,518501,"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",-0.44,"2026-08-03T09:41:21"],
    [23252,"0007521948","2025-10-01T00:00:00",2026,2,659262,"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",613.93,"2026-08-03T09:41:21"],
    [23253,"0007551453","2025-12-01T00:00:00",2026,2,654335,"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",0.35,"2026-08-03T09:41:21"],
    [23254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23255,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [23256,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",7056.53,"2026-08-03T09:41:21"],
    [23257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23258,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"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",501.41,"2026-08-03T09:41:21"],
    [23259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23260,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23261,"0007520788","2025-10-01T00:00:00",2026,2,510230,"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",231815.4,"2026-08-03T09:41:21"],
    [23262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23263,"0007552345","2025-12-09T00:00:00",2026,2,599227,"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",0.0,"2026-08-03T09:41:21"],
    [23264,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-649.62,"2026-08-03T09:41:21"],
    [23265,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"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",5500.16,"2026-08-03T09:41:21"],
    [23266,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000091122","GOODWILL EDUCATION INITIATIVES ",5409.0,"2026-08-03T09:41:21"],
    [23267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23269,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [23270,"HCM7512174","2025-10-08T00:00:00",2026,2,518901,"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",3.32,"2026-08-03T09:41:21"],
    [23271,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",69.43,"2026-08-03T09:41:21"],
    [23272,"0007557941","2025-12-17T00:00:00",2026,2,518901,"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",0.78,"2026-08-03T09:41:21"],
    [23273,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.22,"2026-08-03T09:41:21"],
    [23274,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [23275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23276,"APV7515282","2025-10-09T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [23277,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",9976.89,"2026-08-03T09:41:21"],
    [23278,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4767.37,"2026-08-03T09:41:21"],
    [23279,"0007563149","2025-12-29T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [23280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23281,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",257.51,"2026-08-03T09:41:21"],
    [23282,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [23283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23284,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"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",922.13,"2026-08-03T09:41:21"],
    [23285,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",106.7,"2026-08-03T09:41:21"],
    [23286,"0007540302","2025-11-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",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"," ","General Ledger Entry",12247.02,"2026-08-03T09:41:21"],
    [23287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23289,"0007520788","2025-10-01T00:00:00",2026,2,534010,"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",277.1,"2026-08-03T09:41:21"],
    [23290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23292,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",231784.28,"2026-08-03T09:41:21"],
    [23293,"APV7556148","2025-12-15T00:00:00",2026,2,520202,"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 ",255.94,"2026-08-03T09:41:21"],
    [23294,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23295,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",8.04,"2026-08-03T09:41:21"],
    [23296,"HCM7554871","2025-12-17T00:00:00",2026,2,518606,"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",2.32,"2026-08-03T09:41:21"],
    [23297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23298,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"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",3401.04,"2026-08-03T09:41:21"],
    [23299,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"],
    [23300,"0007539269","2025-11-17T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [23301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23302,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.25,"2026-08-03T09:41:21"],
    [23303,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",353.83,"2026-08-03T09:41:21"],
    [23304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [23306,"APV7555911","2025-12-15T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [23307,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23308,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193527","OAK HILL UNITED SCHL TREASURER ",35956.02,"2026-08-03T09:41:21"],
    [23309,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2097.6,"2026-08-03T09:41:21"],
    [23310,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [23311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [23312,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",94251.71,"2026-08-03T09:41:21"],
    [23313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23314,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",1703.92,"2026-08-03T09:41:21"],
    [23315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23316,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"],
    [23317,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",419.32,"2026-08-03T09:41:21"],
    [23318,"EXV7545273","2025-11-18T00:00:00",2026,2,595130,"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",97.61,"2026-08-03T09:41:21"],
    [23319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23320,"APV7525454","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [23321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [23322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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        ",140.49,"2026-08-03T09:41:21"],
    [23323,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",905.38,"2026-08-03T09:41:21"],
    [23324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",160.56,"2026-08-03T09:41:21"],
    [23325,"0007552442","2025-12-09T00:00:00",2026,2,595110,"InState 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",-877.35,"2026-08-03T09:41:21"],
    [23326,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",118.12,"2026-08-03T09:41:21"],
    [23327,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",0.76,"2026-08-03T09:41:21"],
    [23328,"0007541133","2025-11-19T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [23329,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"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 ",6445.93,"2026-08-03T09:41:21"],
    [23330,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23332,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",12371.1,"2026-08-03T09:41:21"],
    [23333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23334,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",780.04,"2026-08-03T09:41:21"],
    [23335,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [23336,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"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",7861.01,"2026-08-03T09:41:21"],
    [23337,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [23338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [23339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23340,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15444.54,"2026-08-03T09:41:21"],
    [23341,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.59,"2026-08-03T09:41:21"],
    [23342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4274.78,"2026-08-03T09:41:21"],
    [23343,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.65,"2026-08-03T09:41:21"],
    [23344,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"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",10507.55,"2026-08-03T09:41:21"],
    [23345,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",31606.93,"2026-08-03T09:41:21"],
    [23346,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.18,"2026-08-03T09:41:21"],
    [23347,"0007542991","2025-11-21T00:00:00",2026,2,518796,"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",49.17,"2026-08-03T09:41:21"],
    [23348,"0007514168","2025-10-01T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [23349,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077749","LOGANSPORT COMMUNITY SCHOOL CORP ",2845.66,"2026-08-03T09:41:21"],
    [23350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23351,"APV7551722","2025-12-08T00:00:00",2026,2,531038,"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 ",3565.8,"2026-08-03T09:41:21"],
    [23352,"HCM7554892","2025-12-17T00:00:00",2026,2,519006,"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",199.45,"2026-08-03T09:41:21"],
    [23353,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9949.73,"2026-08-03T09:41:21"],
    [23354,"0007566011","2025-12-31T00:00:00",2026,2,659270,"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",5.61,"2026-08-03T09:41:21"],
    [23355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",349.6,"2026-08-03T09:41:21"],
    [23356,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23357,"0007536343","2025-11-07T00:00:00",2026,2,595570,"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",10.27,"2026-08-03T09:41:21"],
    [23358,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",41.15,"2026-08-03T09:41:21"],
    [23359,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",53314.15,"2026-08-03T09:41:21"],
    [23360,"0007563955","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3610.0,"2026-08-03T09:41:21"],
    [23361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",200.7,"2026-08-03T09:41:21"],
    [23362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [23363,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",917.12,"2026-08-03T09:41:21"],
    [23364,"HCM7562983","2025-12-31T00:00:00",2026,2,510230,"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",277.61,"2026-08-03T09:41:21"],
    [23365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23366,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23367,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",0.32,"2026-08-03T09:41:21"],
    [23368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23369,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [23370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23371,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",633.38,"2026-08-03T09:41:21"],
    [23372,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",473.67,"2026-08-03T09:41:21"],
    [23373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23374,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [23375,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [23376,"ARD7517978","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-37967.01,"2026-08-03T09:41:21"],
    [23377,"HCM7529569","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",68.23,"2026-08-03T09:41:21"],
    [23378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",541.88,"2026-08-03T09:41:21"],
    [23379,"0007513202","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1880.68,"2026-08-03T09:41:21"],
    [23380,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"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",26131.77,"2026-08-03T09:41:21"],
    [23381,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",191.0,"2026-08-03T09:41:21"],
    [23382,"0007523897","2025-10-23T00:00:00",2026,2,659274,"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,"2026-08-03T09:41:21"],
    [23383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",438563.99,"2026-08-03T09:41:21"],
    [23384,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"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",14.89,"2026-08-03T09:41:21"],
    [23385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5167.52,"2026-08-03T09:41:21"],
    [23386,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"],
    [23387,"0007527604","2025-10-29T00:00:00",2026,2,518800,"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",-1.71,"2026-08-03T09:41:21"],
    [23388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [23389,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",14167.5,"2026-08-03T09:41:21"],
    [23390,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1095.0,"2026-08-03T09:41:21"],
    [23391,"APV7527735","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000226252","INDIANA ENERGY ASSOC, INC ",1550.0,"2026-08-03T09:41:21"],
    [23392,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2284.1,"2026-08-03T09:41:21"],
    [23393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23394,"APV7537476","2025-11-13T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",1062.0,"2026-08-03T09:41:21"],
    [23395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23396,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [23397,"EXV7547365","2025-11-21T00:00:00",2026,2,595110,"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",34.56,"2026-08-03T09:41:21"],
    [23398,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",4.0,"2026-08-03T09:41:21"],
    [23399,"INV7532387","2025-11-04T00:00:00",2026,2,546002,"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",502.26,"2026-08-03T09:41:21"],
    [23400,"0007515033","2025-10-08T00:00:00",2026,2,518796,"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",5.37,"2026-08-03T09:41:21"],
    [23401,"APV7548081","2025-12-01T00:00:00",2026,2,547056,"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","0000001563","VWR INTERNATIONAL ",102.58,"2026-08-03T09:41:21"],
    [23402,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [23403,"0007547592","2025-12-01T00:00:00",2026,2,518800,"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",0.12,"2026-08-03T09:41:21"],
    [23404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23406,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23407,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"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",26.37,"2026-08-03T09:41:21"],
    [23408,"EXV7518914","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [23409,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",33.52,"2026-08-03T09:41:21"],
    [23410,"0007520788","2025-10-01T00:00:00",2026,2,543056,"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",33.64,"2026-08-03T09:41:21"],
    [23411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.22,"2026-08-03T09:41:21"],
    [23413,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58837.82,"2026-08-03T09:41:21"],
    [23414,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",839.85,"2026-08-03T09:41:21"],
    [23415,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"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",404.22,"2026-08-03T09:41:21"],
    [23416,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",952.63,"2026-08-03T09:41:21"],
    [23417,"APV7559854","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"],
    [23418,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",3252.66,"2026-08-03T09:41:21"],
    [23419,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",1655.3,"2026-08-03T09:41:21"],
    [23420,"APV7532856","2025-11-05T00:00:00",2026,2,531038,"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 ",9025.14,"2026-08-03T09:41:21"],
    [23421,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"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",65.62,"2026-08-03T09:41:21"],
    [23422,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"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 ",4142.31,"2026-08-03T09:41:21"],
    [23423,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20192.69,"2026-08-03T09:41:21"],
    [23424,"0007527593","2025-10-29T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [23425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",388.44,"2026-08-03T09:41:21"],
    [23426,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",3526.38,"2026-08-03T09:41:21"],
    [23427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23428,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23429,"HCM7512097","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [23430,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23432,"APV7514414","2025-10-01T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [23433,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",354.11,"2026-08-03T09:41:21"],
    [23434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23435,"APV7557222","2025-12-16T00:00:00",2026,2,547157,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000001563","VWR INTERNATIONAL ",1191.02,"2026-08-03T09:41:21"],
    [23436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",990.52,"2026-08-03T09:41:21"],
    [23437,"0007549730","2025-12-01T00:00:00",2026,2,659370,"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",0.56,"2026-08-03T09:41:21"],
    [23438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",403.0,"2026-08-03T09:41:21"],
    [23439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [23440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23441,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",189.84,"2026-08-03T09:41:21"],
    [23442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [23443,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",4685.57,"2026-08-03T09:41:21"],
    [23444,"0007511284","2025-10-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [23445,"0007508033","2025-10-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [23446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23447,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",0.29,"2026-08-03T09:41:21"],
    [23448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [23449,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.48,"2026-08-03T09:41:21"],
    [23450,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",116.09,"2026-08-03T09:41:21"],
    [23451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23452,"0007523897","2025-10-23T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [23453,"APV7536649","2025-11-12T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410352","CELESTE E LENGERICH ",875.0,"2026-08-03T09:41:21"],
    [23454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23455,"APV7550916","2025-12-05T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-08-03T09:41:21"],
    [23456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",990.03,"2026-08-03T09:41:21"],
    [23457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1292.34,"2026-08-03T09:41:21"],
    [23458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-08-03T09:41:21"],
    [23459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23460,"0007533631","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6206.45,"2026-08-03T09:41:21"],
    [23461,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [23462,"APC7554217","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-08-03T09:41:21"],
    [23463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.21,"2026-08-03T09:41:21"],
    [23464,"APV7530894","2025-11-03T00:00:00",2026,2,599042,"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 ",49.84,"2026-08-03T09:41:21"],
    [23465,"EXV7556603","2025-12-01T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.17,"2026-08-03T09:41:21"],
    [23466,"EXV7511831","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",612.06,"2026-08-03T09:41:21"],
    [23467,"0007544979","2025-11-25T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [23468,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",98916.98,"2026-08-03T09:41:21"],
    [23469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.62,"2026-08-03T09:41:21"],
    [23470,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",197.03,"2026-08-03T09:41:21"],
    [23471,"0007540269","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",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",0.04,"2026-08-03T09:41:21"],
    [23472,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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   ",1049200.0,"2026-08-03T09:41:21"],
    [23473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23474,"0007553165","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23475,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.25,"2026-08-03T09:41:21"],
    [23476,"EXV7530226","2025-10-31T00:00:00",2026,2,595150,"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",9.01,"2026-08-03T09:41:21"],
    [23477,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [23478,"APV7557214","2025-12-15T00:00:00",2026,2,571100,"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,"2026-08-03T09:41:21"],
    [23479,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",233.73,"2026-08-03T09:41:21"],
    [23480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23481,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",645.36,"2026-08-03T09:41:21"],
    [23482,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23483,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",3155.74,"2026-08-03T09:41:21"],
    [23484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [23486,"0007530504","2025-10-31T00:00:00",2026,2,659262,"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",10638.77,"2026-08-03T09:41:21"],
    [23487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23488,"0007519962","2025-10-17T00:00:00",2026,2,517003,"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",-62.19,"2026-08-03T09:41:21"],
    [23489,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1465.98,"2026-08-03T09:41:21"],
    [23490,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"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",1310.54,"2026-08-03T09:41:21"],
    [23491,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"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",263.32,"2026-08-03T09:41:21"],
    [23492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23493,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14420.0,"2026-08-03T09:41:21"],
    [23494,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-08-03T09:41:21"],
    [23495,"ARD7512813","2025-10-06T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-21424.56,"2026-08-03T09:41:21"],
    [23496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23498,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [23499,"0007541242","2025-11-19T00:00:00",2026,2,510101,"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",160289.11,"2026-08-03T09:41:21"],
    [23500,"EXV7550289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.3,"2026-08-03T09:41:21"],
    [23501,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193937","SOUTHWESTERN CONS SCHL TREAS ",4227.0,"2026-08-03T09:41:21"],
    [23502,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",9.32,"2026-08-03T09:41:21"],
    [23503,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.22,"2026-08-03T09:41:21"],
    [23504,"0007550459","2025-12-05T00:00:00",2026,2,516002,"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",0.02,"2026-08-03T09:41:21"],
    [23505,"0007505861","2025-10-01T00:00:00",2026,2,519503,"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",6.18,"2026-08-03T09:41:21"],
    [23506,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",184.04,"2026-08-03T09:41:21"],
    [23507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23508,"APV7553332","2025-12-10T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000012987","SHI INTERNATIONAL CORP ",4650.0,"2026-08-03T09:41:21"],
    [23509,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [23510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1250.39,"2026-08-03T09:41:21"],
    [23511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",97.11,"2026-08-03T09:41:21"],
    [23512,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.76,"2026-08-03T09:41:21"],
    [23513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23514,"0007529456","2025-11-01T00:00:00",2026,2,659304,"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",1012.7,"2026-08-03T09:41:21"],
    [23515,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [23516,"0007540269","2025-11-18T00:00:00",2026,2,547020,"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",21.98,"2026-08-03T09:41:21"],
    [23517,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",23.0,"2026-08-03T09:41:21"],
    [23518,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [23519,"0007561428","2025-12-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",22729.14,"2026-08-03T09:41:21"],
    [23520,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [23521,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"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 ",40642.29,"2026-08-03T09:41:21"],
    [23522,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.59,"2026-08-03T09:41:21"],
    [23523,"0007547826","2025-11-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.05,"2026-08-03T09:41:21"],
    [23526,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",92.14,"2026-08-03T09:41:21"],
    [23527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",249.66,"2026-08-03T09:41:21"],
    [23529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23532,"0007508032","2025-10-08T00:00:00",2026,2,652370,"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",4350.93,"2026-08-03T09:41:21"],
    [23533,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000000293","MADISON COUNTY AUDITOR ",11900.0,"2026-08-03T09:41:21"],
    [23534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23535,"EXV7533232","2025-11-03T00:00:00",2026,2,595110,"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",536.86,"2026-08-03T09:41:21"],
    [23536,"ARD7531168","2025-11-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [23537,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23538,"0007520788","2025-10-01T00:00:00",2026,2,654723,"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",9.52,"2026-08-03T09:41:21"],
    [23539,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",15514.51,"2026-08-03T09:41:21"],
    [23540,"APV7553337","2025-12-10T00:00:00",2026,2,538923,"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 ",146718.29,"2026-08-03T09:41:21"],
    [23541,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",7274.8,"2026-08-03T09:41:21"],
    [23542,"0007530540","2025-11-03T00:00:00",2026,2,519722,"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",-90.34,"2026-08-03T09:41:21"],
    [23543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [23544,"0007558820","2025-12-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [23545,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [23547,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",89.67,"2026-08-03T09:41:21"],
    [23548,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"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",3096.6,"2026-08-03T09:41:21"],
    [23549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23550,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",142436.97,"2026-08-03T09:41:21"],
    [23551,"0007510224","2025-10-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.69,"2026-08-03T09:41:21"],
    [23552,"0007514932","2025-10-09T00:00:00",2026,2,510101,"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",43.85,"2026-08-03T09:41:21"],
    [23553,"HCM7529555","2025-11-05T00:00:00",2026,2,510101,"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",4997.31,"2026-08-03T09:41:21"],
    [23554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1331.4,"2026-08-03T09:41:21"],
    [23555,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",9.0,"2026-08-03T09:41:21"],
    [23556,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-08-03T09:41:21"],
    [23557,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [23558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [23559,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [23560,"0007533704","2025-11-06T00:00:00",2026,2,547046,"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",1.36,"2026-08-03T09:41:21"],
    [23561,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",2747.33,"2026-08-03T09:41:21"],
    [23562,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",36095.81,"2026-08-03T09:41:21"],
    [23563,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",1262.98,"2026-08-03T09:41:21"],
    [23564,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",25.42,"2026-08-03T09:41:21"],
    [23565,"0007520788","2025-10-01T00:00:00",2026,2,519900,"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",2.23,"2026-08-03T09:41:21"],
    [23566,"0007514125","2025-10-01T00:00:00",2026,2,652081,"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",0.24,"2026-08-03T09:41:21"],
    [23567,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2850.85,"2026-08-03T09:41:21"],
    [23568,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",1.59,"2026-08-03T09:41:21"],
    [23569,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"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 ",51.22,"2026-08-03T09:41:21"],
    [23570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23571,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",24.93,"2026-08-03T09:41:21"],
    [23572,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem 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",2049.93,"2026-08-03T09:41:21"],
    [23573,"HCM7519875","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [23574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",636.6,"2026-08-03T09:41:21"],
    [23575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23576,"0007547599","2025-12-02T00:00:00",2026,2,519503,"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",765.01,"2026-08-03T09:41:21"],
    [23577,"APV7553362","2025-12-10T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050026","FEDERAL EXPRESS CORPORATION ",48.41,"2026-08-03T09:41:21"],
    [23578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.86,"2026-08-03T09:41:21"],
    [23579,"0007527604","2025-10-29T00:00:00",2026,2,518161,"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",-475.37,"2026-08-03T09:41:21"],
    [23580,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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 ",338.37,"2026-08-03T09:41:21"],
    [23581,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-08-03T09:41:21"],
    [23582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23583,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [23584,"0007523918","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-08-03T09:41:21"],
    [23585,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [23586,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388293","FLAT CREEK LLC ",48640.0,"2026-08-03T09:41:21"],
    [23587,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18988.0,"2026-08-03T09:41:21"],
    [23588,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",9200.79,"2026-08-03T09:41:21"],
    [23589,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",3387.52,"2026-08-03T09:41:21"],
    [23590,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",45.98,"2026-08-03T09:41:21"],
    [23591,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"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. ",292.5,"2026-08-03T09:41:21"],
    [23592,"APV7514418","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-08-03T09:41:21"],
    [23593,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",31362.42,"2026-08-03T09:41:21"],
    [23594,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",6247.5,"2026-08-03T09:41:21"],
    [23595,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-08-03T09:41:21"],
    [23596,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1039.34,"2026-08-03T09:41:21"],
    [23597,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",6.58,"2026-08-03T09:41:21"],
    [23598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.46,"2026-08-03T09:41:21"],
    [23599,"0007546632","2025-11-30T00:00:00",2026,2,652051,"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",1402.71,"2026-08-03T09:41:21"],
    [23600,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23602,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23603,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [23604,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",2.6,"2026-08-03T09:41:21"],
    [23605,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",324332.5,"2026-08-03T09:41:21"],
    [23606,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",181.34,"2026-08-03T09:41:21"],
    [23607,"0007526787","2025-10-28T00:00:00",2026,2,652370,"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",-137.34,"2026-08-03T09:41:21"],
    [23608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23609,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",10.05,"2026-08-03T09:41:21"],
    [23610,"APV7539592","2025-11-17T00:00:00",2026,2,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",5524.63,"2026-08-03T09:41:21"],
    [23611,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",8.7,"2026-08-03T09:41:21"],
    [23612,"HCM7546509","2025-12-03T00:00:00",2026,2,518161,"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",21379.73,"2026-08-03T09:41:21"],
    [23613,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",1.49,"2026-08-03T09:41:21"],
    [23614,"EXV7511826","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.11,"2026-08-03T09:41:21"],
    [23615,"0007552380","2025-12-09T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",52.81,"2026-08-03T09:41:21"],
    [23616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",405.34,"2026-08-03T09:41:21"],
    [23617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.65,"2026-08-03T09:41:21"],
    [23618,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",42354.25,"2026-08-03T09:41:21"],
    [23619,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",360.03,"2026-08-03T09:41:21"],
    [23620,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [23621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.04,"2026-08-03T09:41:21"],
    [23623,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23624,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",1282.88,"2026-08-03T09:41:21"],
    [23625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23626,"0007560469","2025-12-22T00:00:00",2026,2,659270,"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",1.35,"2026-08-03T09:41:21"],
    [23627,"APV7552595","2025-12-09T00:00:00",2026,2,541033,"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 ",82.0,"2026-08-03T09:41:21"],
    [23628,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3066.34,"2026-08-03T09:41:21"],
    [23630,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8365.0,"2026-08-03T09:41:21"],
    [23631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23632,"0007534450","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-45.0,"2026-08-03T09:41:21"],
    [23633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.22,"2026-08-03T09:41:21"],
    [23634,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [23635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23636,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",675.5,"2026-08-03T09:41:21"],
    [23637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",334.56,"2026-08-03T09:41:21"],
    [23638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [23639,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",1650.85,"2026-08-03T09:41:21"],
    [23640,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [23641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",932.26,"2026-08-03T09:41:21"],
    [23643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",492.9,"2026-08-03T09:41:21"],
    [23644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23645,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",227.57,"2026-08-03T09:41:21"],
    [23646,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",11493.83,"2026-08-03T09:41:21"],
    [23647,"0007556941","2025-12-16T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [23648,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",11654.0,"2026-08-03T09:41:21"],
    [23649,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.7,"2026-08-03T09:41:21"],
    [23650,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"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",16.19,"2026-08-03T09:41:21"],
    [23651,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",101.21,"2026-08-03T09:41:21"],
    [23652,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",20.29,"2026-08-03T09:41:21"],
    [23653,"HCM7554929","2025-12-17T00:00:00",2026,2,510101,"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",1250.83,"2026-08-03T09:41:21"],
    [23654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",267.53,"2026-08-03T09:41:21"],
    [23655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23656,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [23657,"0007527560","2025-10-29T00:00:00",2026,2,517005,"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",590.21,"2026-08-03T09:41:21"],
    [23658,"0007522982","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-9966.2,"2026-08-03T09:41:21"],
    [23659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",240.83,"2026-08-03T09:41:21"],
    [23660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23661,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",28625.6,"2026-08-03T09:41:21"],
    [23662,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE   ",570.67,"2026-08-03T09:41:21"],
    [23663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",451.56,"2026-08-03T09:41:21"],
    [23664,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23666,"HCM7562927","2025-12-31T00:00:00",2026,2,517005,"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",556.69,"2026-08-03T09:41:21"],
    [23667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23668,"APV7559110","2025-12-18T00:00:00",2026,2,599020,"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 ",625.0,"2026-08-03T09:41:21"],
    [23669,"HCM7562945","2025-12-31T00:00:00",2026,2,518800,"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",10.25,"2026-08-03T09:41:21"],
    [23670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1340.51,"2026-08-03T09:41:21"],
    [23671,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"],
    [23672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23673,"0007537982","2025-11-14T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [23674,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [23675,"APV7549161","2025-12-03T00:00:00",2026,2,572611,"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 ",73615.12,"2026-08-03T09:41:21"],
    [23676,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",733.75,"2026-08-03T09:41:21"],
    [23677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23678,"0007508032","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [23679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23680,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [23681,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",21482.04,"2026-08-03T09:41:21"],
    [23682,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",1092.43,"2026-08-03T09:41:21"],
    [23683,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [23684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23685,"APV7513512","2025-10-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-08-03T09:41:21"],
    [23686,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23687,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",2798.14,"2026-08-03T09:41:21"],
    [23688,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"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 ",203.52,"2026-08-03T09:41:21"],
    [23689,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [23690,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [23691,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",108748.44,"2026-08-03T09:41:21"],
    [23692,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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",5015.85,"2026-08-03T09:41:21"],
    [23693,"EXV7518981","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [23694,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55.99,"2026-08-03T09:41:21"],
    [23695,"0007551453","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23698,"APV7549119","2025-12-03T00:00:00",2026,2,531069,"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,"2026-08-03T09:41:21"],
    [23699,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"],
    [23700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",454.77,"2026-08-03T09:41:21"],
    [23702,"0007510306","2025-10-02T00:00:00",2026,2,571501,"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"," ","General Ledger Entry",-13183.56,"2026-08-03T09:41:21"],
    [23703,"APV7563300","2025-12-29T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000052777","GARY CAMERA and VIDEO COMPANY INC ",836.5,"2026-08-03T09:41:21"],
    [23704,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",74755.67,"2026-08-03T09:41:21"],
    [23705,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",31338.89,"2026-08-03T09:41:21"],
    [23706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [23707,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE    ",200.69,"2026-08-03T09:41:21"],
    [23709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23710,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2702.27,"2026-08-03T09:41:21"],
    [23711,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.08,"2026-08-03T09:41:21"],
    [23712,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",483.09,"2026-08-03T09:41:21"],
    [23713,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.64,"2026-08-03T09:41:21"],
    [23714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",1059.47,"2026-08-03T09:41:21"],
    [23716,"EXV7558678","2025-12-16T00:00:00",2026,2,595130,"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",61.6,"2026-08-03T09:41:21"],
    [23717,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"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","0000119208","WEX BANK ",63.3,"2026-08-03T09:41:21"],
    [23718,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",289.24,"2026-08-03T09:41:21"],
    [23719,"0007566218","2025-12-31T00:00:00",2026,2,518796,"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",77.34,"2026-08-03T09:41:21"],
    [23720,"0007515033","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [23721,"0007514145","2025-10-08T00:00:00",2026,2,518796,"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",1160.71,"2026-08-03T09:41:21"],
    [23722,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",1317.34,"2026-08-03T09:41:21"],
    [23723,"HCM7562976","2025-12-31T00:00:00",2026,2,517005,"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",95.12,"2026-08-03T09:41:21"],
    [23724,"0007546816","2025-12-08T00:00:00",2026,2,652137,"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",6288.07,"2026-08-03T09:41:21"],
    [23725,"0007558903","2025-12-18T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.38,"2026-08-03T09:41:21"],
    [23726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23727,"APV7551797","2025-12-08T00:00:00",2026,2,539034,"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. ",17573.8,"2026-08-03T09:41:21"],
    [23728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23729,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23730,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23731,"APV7562325","2025-12-24T00:00:00",2026,2,531046,"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 ",-62792.0,"2026-08-03T09:41:21"],
    [23732,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",91041.14,"2026-08-03T09:41:21"],
    [23733,"0007518415","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-08-03T09:41:21"],
    [23734,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",2537.49,"2026-08-03T09:41:21"],
    [23735,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23736,"APV7525990","2025-10-27T00:00:00",2026,2,543018,"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","0000082796","GILLMAN INC ",86.98,"2026-08-03T09:41:21"],
    [23737,"0007565186","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [23738,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",13809.42,"2026-08-03T09:41:21"],
    [23739,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",16310.65,"2026-08-03T09:41:21"],
    [23740,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",1174.09,"2026-08-03T09:41:21"],
    [23741,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",778.86,"2026-08-03T09:41:21"],
    [23742,"0007558822","2025-12-18T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [23743,"EXV7549547","2025-12-03T00:00:00",2026,2,595110,"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",53.68,"2026-08-03T09:41:21"],
    [23744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",194.22,"2026-08-03T09:41:21"],
    [23745,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23746,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23747,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1373.6,"2026-08-03T09:41:21"],
    [23748,"0007541117","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [23749,"0007538023","2025-11-14T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [23750,"HCM7546532","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [23751,"0007566214","2025-12-31T00:00:00",2026,2,519006,"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",44.84,"2026-08-03T09:41:21"],
    [23752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23753,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"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",4.78,"2026-08-03T09:41:21"],
    [23754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",330.17,"2026-08-03T09:41:21"],
    [23755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23757,"0007509098","2025-10-01T00:00:00",2026,2,659052,"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",964.51,"2026-08-03T09:41:21"],
    [23758,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",13.03,"2026-08-03T09:41:21"],
    [23759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23760,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"],
    [23761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",805.05,"2026-08-03T09:41:21"],
    [23762,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23764,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [23765,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [23766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.8,"2026-08-03T09:41:21"],
    [23767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23768,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [23769,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"],
    [23770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23771,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.97,"2026-08-03T09:41:21"],
    [23772,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",1019.86,"2026-08-03T09:41:21"],
    [23773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [23774,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",927.99,"2026-08-03T09:41:21"],
    [23775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23776,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"],
    [23777,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [23778,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23779,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",0.69,"2026-08-03T09:41:21"],
    [23780,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23783,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [23784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23786,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [23787,"EXV7544659","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",243.37,"2026-08-03T09:41:21"],
    [23788,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4368.03,"2026-08-03T09:41:21"],
    [23789,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"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",2845.28,"2026-08-03T09:41:21"],
    [23790,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",311270.44,"2026-08-03T09:41:21"],
    [23791,"APV7522322","2025-10-21T00:00:00",2026,2,591024,"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 ",263.49,"2026-08-03T09:41:21"],
    [23792,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [23793,"APV7511495","2025-10-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",50.25,"2026-08-03T09:41:21"],
    [23794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [23795,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23796,"0007557074","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23797,"APV7522316","2025-10-17T00:00:00",2026,2,599036,"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 ",85623.49,"2026-08-03T09:41:21"],
    [23798,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-08-03T09:41:21"],
    [23799,"0007538004","2025-11-14T00:00:00",2026,2,591024,"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",0.0,"2026-08-03T09:41:21"],
    [23800,"HCM7529584","2025-11-05T00:00:00",2026,2,516005,"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",587.31,"2026-08-03T09:41:21"],
    [23801,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"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",483.75,"2026-08-03T09:41:21"],
    [23802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",956.11,"2026-08-03T09:41:21"],
    [23803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23805,"ARD7527192","2025-10-28T00:00:00",2026,2,571209,"Distrib to local sch FORM",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",-6241.39,"2026-08-03T09:41:21"],
    [23806,"0007549679","2025-12-04T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [23807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23808,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",652.7,"2026-08-03T09:41:21"],
    [23809,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",2.54,"2026-08-03T09:41:21"],
    [23810,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",319391.24,"2026-08-03T09:41:21"],
    [23811,"0007558921","2025-12-18T00:00:00",2026,2,595510,"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",0.0,"2026-08-03T09:41:21"],
    [23812,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",100.65,"2026-08-03T09:41:21"],
    [23813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23814,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",240.12,"2026-08-03T09:41:21"],
    [23815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23817,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23818,"APV7538591","2025-11-14T00:00:00",2026,2,539027,"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 ",-256.5,"2026-08-03T09:41:21"],
    [23819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23820,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",126.89,"2026-08-03T09:41:21"],
    [23821,"0007520788","2025-10-01T00:00:00",2026,2,595130,"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",401.13,"2026-08-03T09:41:21"],
    [23822,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"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",757.64,"2026-08-03T09:41:21"],
    [23823,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",51.3,"2026-08-03T09:41:21"],
    [23824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23825,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",15573.64,"2026-08-03T09:41:21"],
    [23826,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",37926.59,"2026-08-03T09:41:21"],
    [23827,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4510.88,"2026-08-03T09:41:21"],
    [23828,"0007525833","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27.79,"2026-08-03T09:41:21"],
    [23829,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",30.11,"2026-08-03T09:41:21"],
    [23830,"0007523008","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23831,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",39041.75,"2026-08-03T09:41:21"],
    [23832,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",396.11,"2026-08-03T09:41:21"],
    [23833,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [23834,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",26425.5,"2026-08-03T09:41:21"],
    [23835,"0007520758","2025-10-22T00:00:00",2026,2,517003,"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",1269.63,"2026-08-03T09:41:21"],
    [23836,"0007529396","2025-10-31T00:00:00",2026,2,539140,"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",-28.0,"2026-08-03T09:41:21"],
    [23837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23838,"0007515860","2025-10-10T00:00:00",2026,2,516002,"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",-2.36,"2026-08-03T09:41:21"],
    [23839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [23840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.52,"2026-08-03T09:41:21"],
    [23843,"APV7556166","2025-12-15T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2725.0,"2026-08-03T09:41:21"],
    [23844,"0007530504","2025-10-31T00:00:00",2026,2,653901,"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",19.25,"2026-08-03T09:41:21"],
    [23845,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.69,"2026-08-03T09:41:21"],
    [23846,"HCM7538084","2025-11-19T00:00:00",2026,2,510150,"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",1911.07,"2026-08-03T09:41:21"],
    [23847,"0007545589","2025-11-26T00:00:00",2026,2,510101,"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",106969.07,"2026-08-03T09:41:21"],
    [23848,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23850,"APV7524197","2025-10-23T00:00:00",2026,2,531063,"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 ",2868.19,"2026-08-03T09:41:21"],
    [23851,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",69.83,"2026-08-03T09:41:21"],
    [23852,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23853,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.34,"2026-08-03T09:41:21"],
    [23854,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [23855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1482.33,"2026-08-03T09:41:21"],
    [23856,"0007540296","2025-11-18T00:00:00",2026,2,519210,"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",-5.15,"2026-08-03T09:41:21"],
    [23857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23858,"HCM7519851","2025-10-22T00:00:00",2026,2,519503,"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",9.07,"2026-08-03T09:41:21"],
    [23859,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1128.91,"2026-08-03T09:41:21"],
    [23860,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",297.56,"2026-08-03T09:41:21"],
    [23861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23863,"0007529461","2025-11-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [23864,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",6174.72,"2026-08-03T09:41:21"],
    [23865,"APV7559074","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",358.9,"2026-08-03T09:41:21"],
    [23866,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"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",291.43,"2026-08-03T09:41:21"],
    [23867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23868,"0007533790","2025-11-06T00:00:00",2026,2,516005,"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",1.78,"2026-08-03T09:41:21"],
    [23869,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"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",1.91,"2026-08-03T09:41:21"],
    [23870,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",225.17,"2026-08-03T09:41:21"],
    [23871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1299.72,"2026-08-03T09:41:21"],
    [23872,"0007540292","2025-11-18T00:00:00",2026,2,519110,"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",895.29,"2026-08-03T09:41:21"],
    [23873,"APV7515211","2025-10-09T00:00:00",2026,2,521002,"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 ",58.41,"2026-08-03T09:41:21"],
    [23874,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5158.22,"2026-08-03T09:41:21"],
    [23875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",391.15,"2026-08-03T09:41:21"],
    [23876,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",395.94,"2026-08-03T09:41:21"],
    [23877,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",3646.83,"2026-08-03T09:41:21"],
    [23878,"APV7534961","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",230698.15,"2026-08-03T09:41:21"],
    [23879,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [23880,"HCM7562976","2025-12-31T00:00:00",2026,2,510150,"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",5479.87,"2026-08-03T09:41:21"],
    [23881,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-08-03T09:41:21"],
    [23882,"0007543921","2025-11-24T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",308.04,"2026-08-03T09:41:21"],
    [23884,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [23885,"0007508006","2025-10-08T00:00:00",2026,2,652151,"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",424.27,"2026-08-03T09:41:21"],
    [23886,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23887,"ARD7528961","2025-10-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",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",-68414.12,"2026-08-03T09:41:21"],
    [23888,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",1.5,"2026-08-03T09:41:21"],
    [23889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23891,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",507.84,"2026-08-03T09:41:21"],
    [23892,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",34631.49,"2026-08-03T09:41:21"],
    [23893,"0007517458","2025-10-01T00:00:00",2026,2,543060,"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",7002.96,"2026-08-03T09:41:21"],
    [23894,"0007546816","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [23895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23896,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",6.74,"2026-08-03T09:41:21"],
    [23897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23898,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",6407.95,"2026-08-03T09:41:21"],
    [23899,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [23900,"APV7550055","2025-12-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4000.0,"2026-08-03T09:41:21"],
    [23901,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",15384.1,"2026-08-03T09:41:21"],
    [23902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23903,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-08-03T09:41:21"],
    [23904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23905,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23906,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",30705.0,"2026-08-03T09:41:21"],
    [23907,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",446.14,"2026-08-03T09:41:21"],
    [23908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23909,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",18.8,"2026-08-03T09:41:21"],
    [23910,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.91,"2026-08-03T09:41:21"],
    [23911,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",15081.2,"2026-08-03T09:41:21"],
    [23912,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",0.33,"2026-08-03T09:41:21"],
    [23913,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425359","KENDRA RAMSEY ",200.77,"2026-08-03T09:41:21"],
    [23914,"0007561420","2025-12-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.37,"2026-08-03T09:41:21"],
    [23915,"EXV7525301","2025-10-17T00:00:00",2026,2,595110,"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",42.8,"2026-08-03T09:41:21"],
    [23916,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [23917,"0007561333","2025-12-23T00:00:00",2026,2,516002,"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",-0.01,"2026-08-03T09:41:21"],
    [23918,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [23919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [23921,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",14.27,"2026-08-03T09:41:21"],
    [23922,"0007507904","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [23923,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",1643.98,"2026-08-03T09:41:21"],
    [23924,"APV7561581","2025-12-23T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",3240.0,"2026-08-03T09:41:21"],
    [23925,"HCM7546572","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",248.82,"2026-08-03T09:41:21"],
    [23926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [23927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",860.18,"2026-08-03T09:41:21"],
    [23928,"0007513202","2025-10-01T00:00:00",2026,2,659262,"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",166.08,"2026-08-03T09:41:21"],
    [23929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23930,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",12.47,"2026-08-03T09:41:21"],
    [23931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23932,"EXV7519016","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",239.55,"2026-08-03T09:41:21"],
    [23933,"0007566218","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [23934,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [23935,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",7.25,"2026-08-03T09:41:21"],
    [23936,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [23937,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12986.7,"2026-08-03T09:41:21"],
    [23938,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23939,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",459555.99,"2026-08-03T09:41:21"],
    [23940,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",17.96,"2026-08-03T09:41:21"],
    [23941,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23942,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",31411.05,"2026-08-03T09:41:21"],
    [23943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [23944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23945,"ARD7551159","2025-12-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [23946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23947,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",54.86,"2026-08-03T09:41:21"],
    [23948,"0007547814","2025-12-03T00:00:00",2026,2,519503,"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",15.86,"2026-08-03T09:41:21"],
    [23949,"0007552345","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [23950,"0007543998","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23951,"0007523880","2025-10-23T00:00:00",2026,2,516002,"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",12.55,"2026-08-03T09:41:21"],
    [23952,"0007549738","2025-12-03T00:00:00",2026,2,519503,"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",5.1,"2026-08-03T09:41:21"],
    [23953,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23954,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23955,"0007541250","2025-11-19T00:00:00",2026,2,519503,"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",0.45,"2026-08-03T09:41:21"],
    [23956,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",65.1,"2026-08-03T09:41:21"],
    [23957,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",82.0,"2026-08-03T09:41:21"],
    [23958,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [23959,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",3.02,"2026-08-03T09:41:21"],
    [23960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23961,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",47.77,"2026-08-03T09:41:21"],
    [23962,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",68653.04,"2026-08-03T09:41:21"],
    [23963,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",485.55,"2026-08-03T09:41:21"],
    [23965,"0007551560","2025-12-08T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [23966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23967,"0007515928","2025-10-10T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [23968,"0007546901","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [23969,"0007557074","2025-12-16T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [23970,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",30.9,"2026-08-03T09:41:21"],
    [23971,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [23972,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [23973,"0007553078","2025-12-10T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [23974,"HCM7512173","2025-10-08T00:00:00",2026,2,518800,"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",3.88,"2026-08-03T09:41:21"],
    [23975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23976,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab 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 ",599.52,"2026-08-03T09:41:21"],
    [23977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23978,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",150.11,"2026-08-03T09:41:21"],
    [23979,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [23980,"EXV7526361","2025-10-07T00:00:00",2026,2,595110,"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",415.26,"2026-08-03T09:41:21"],
    [23981,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"],
    [23982,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1508.98,"2026-08-03T09:41:21"],
    [23983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1138.91,"2026-08-03T09:41:21"],
    [23984,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [23985,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",2188.5,"2026-08-03T09:41:21"],
    [23986,"0007528346","2025-10-30T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-579.33,"2026-08-03T09:41:21"],
    [23987,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [23988,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"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 ",52.26,"2026-08-03T09:41:21"],
    [23989,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",54976.15,"2026-08-03T09:41:21"],
    [23990,"APV7559805","2025-12-18T00:00:00",2026,2,571501,"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 ",14332.2,"2026-08-03T09:41:21"],
    [23991,"0007540269","2025-11-18T00:00:00",2026,2,544026,"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",0.83,"2026-08-03T09:41:21"],
    [23992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23993,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",1072.87,"2026-08-03T09:41:21"],
    [23994,"0007544868","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-127300.66,"2026-08-03T09:41:21"],
    [23995,"0007553078","2025-12-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [23996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",678.94,"2026-08-03T09:41:21"],
    [23997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [23998,"0007541200","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [23999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24000,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2162.07,"2026-08-03T09:41:21"],
    [24001,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",175.45,"2026-08-03T09:41:21"],
    [24002,"0007520788","2025-10-01T00:00:00",2026,2,546023,"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",10.86,"2026-08-03T09:41:21"],
    [24003,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24004,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",20.18,"2026-08-03T09:41:21"],
    [24005,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.64,"2026-08-03T09:41:21"],
    [24006,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [24007,"0007558921","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24008,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",113649.2,"2026-08-03T09:41:21"],
    [24009,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",16673.42,"2026-08-03T09:41:21"],
    [24010,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052218","HOWARD COUNTY ",5575.28,"2026-08-03T09:41:21"],
    [24011,"HCM7562957","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [24012,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",41002.95,"2026-08-03T09:41:21"],
    [24013,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [24014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24015,"0007536249","2025-11-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72194.21,"2026-08-03T09:41:21"],
    [24016,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",32.87,"2026-08-03T09:41:21"],
    [24017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24018,"0007513163","2025-10-01T00:00:00",2026,2,595540,"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",15.96,"2026-08-03T09:41:21"],
    [24019,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",402.3,"2026-08-03T09:41:21"],
    [24020,"0007540203","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-08-03T09:41:21"],
    [24021,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [24022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24023,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24024,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",323.0,"2026-08-03T09:41:21"],
    [24025,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [24026,"0007533485","2025-11-06T00:00:00",2026,2,659262,"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",7.69,"2026-08-03T09:41:21"],
    [24027,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [24028,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"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",204.41,"2026-08-03T09:41:21"],
    [24029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24030,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",311.82,"2026-08-03T09:41:21"],
    [24031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [24032,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [24033,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.07,"2026-08-03T09:41:21"],
    [24034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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      ",441.52,"2026-08-03T09:41:21"],
    [24035,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13467.34,"2026-08-03T09:41:21"],
    [24036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",369.01,"2026-08-03T09:41:21"],
    [24037,"0007520788","2025-10-01T00:00:00",2026,2,510101,"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",473518.42,"2026-08-03T09:41:21"],
    [24038,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",53.81,"2026-08-03T09:41:21"],
    [24039,"0007553078","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24040,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",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,"2026-08-03T09:41:21"],
    [24041,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",105.17,"2026-08-03T09:41:21"],
    [24042,"0007540269","2025-11-18T00:00:00",2026,2,531027,"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",239.15,"2026-08-03T09:41:21"],
    [24043,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",1.67,"2026-08-03T09:41:21"],
    [24044,"0007550437","2025-12-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",501.73,"2026-08-03T09:41:21"],
    [24046,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [24047,"0007509107","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [24048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24050,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24051,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",133324.42,"2026-08-03T09:41:21"],
    [24052,"0007557050","2025-12-16T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24053,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",8872.92,"2026-08-03T09:41:21"],
    [24054,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",69.18,"2026-08-03T09:41:21"],
    [24055,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [24056,"0007543012","2025-11-21T00:00:00",2026,2,516005,"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",87.14,"2026-08-03T09:41:21"],
    [24057,"APV7528679","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",8588.21,"2026-08-03T09:41:21"],
    [24058,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24059,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3468.8,"2026-08-03T09:41:21"],
    [24060,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",0.19,"2026-08-03T09:41:21"],
    [24061,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",9475.28,"2026-08-03T09:41:21"],
    [24062,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24064,"0007514175","2025-10-01T00:00:00",2026,2,659052,"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",83.9,"2026-08-03T09:41:21"],
    [24065,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [24066,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24067,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [24068,"HCM7554965","2025-12-17T00:00:00",2026,2,519722,"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",19.52,"2026-08-03T09:41:21"],
    [24069,"APV7540360","2025-11-18T00:00:00",2026,2,531026,"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. ",14432.2,"2026-08-03T09:41:21"],
    [24070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24071,"HCM7554871","2025-12-17T00:00:00",2026,2,518796,"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",15.13,"2026-08-03T09:41:21"],
    [24072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [24073,"0007540269","2025-11-18T00:00:00",2026,2,595110,"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",70.9,"2026-08-03T09:41:21"],
    [24074,"APV7555197","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",28.26,"2026-08-03T09:41:21"],
    [24075,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [24076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24077,"0007514125","2025-10-01T00:00:00",2026,2,652370,"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",23.26,"2026-08-03T09:41:21"],
    [24078,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.66,"2026-08-03T09:41:21"],
    [24079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [24080,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",16806.4,"2026-08-03T09:41:21"],
    [24081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24082,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [24083,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24084,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",3.59,"2026-08-03T09:41:21"],
    [24085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24086,"EXV7557605","2025-12-01T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [24087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24088,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24089,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [24090,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",10.17,"2026-08-03T09:41:21"],
    [24091,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",0.7,"2026-08-03T09:41:21"],
    [24092,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",8.84,"2026-08-03T09:41:21"],
    [24093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1223.58,"2026-08-03T09:41:21"],
    [24094,"APV7515237","2025-10-09T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [24095,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [24096,"0007509098","2025-10-01T00:00:00",2026,2,659260,"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",4211.36,"2026-08-03T09:41:21"],
    [24097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [24099,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"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",127.39,"2026-08-03T09:41:21"],
    [24100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [24101,"0007540260","2025-11-18T00:00:00",2026,2,516005,"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",-28.01,"2026-08-03T09:41:21"],
    [24102,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",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,"2026-08-03T09:41:21"],
    [24103,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",194.57,"2026-08-03T09:41:21"],
    [24104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24105,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",5.87,"2026-08-03T09:41:21"],
    [24106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24107,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",36925.22,"2026-08-03T09:41:21"],
    [24108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24109,"0007540262","2025-11-18T00:00:00",2026,2,516005,"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",-134.01,"2026-08-03T09:41:21"],
    [24110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24111,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [24112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [24113,"EXV7560187","2025-12-17T00:00:00",2026,2,595110,"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",15.53,"2026-08-03T09:41:21"],
    [24114,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",91.82,"2026-08-03T09:41:21"],
    [24115,"0007556968","2025-12-16T00:00:00",2026,2,659304,"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",254.77,"2026-08-03T09:41:21"],
    [24116,"0007547812","2025-12-02T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [24117,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",1.2,"2026-08-03T09:41:21"],
    [24118,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",232.05,"2026-08-03T09:41:21"],
    [24119,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [24120,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote 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",-128.92,"2026-08-03T09:41:21"],
    [24121,"APV7533919","2025-11-06T00:00:00",2026,2,573100,"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 ",12280.55,"2026-08-03T09:41:21"],
    [24122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",240.83,"2026-08-03T09:41:21"],
    [24123,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",8.11,"2026-08-03T09:41:21"],
    [24124,"APV7564395","2025-12-30T00:00:00",2026,2,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",355.69,"2026-08-03T09:41:21"],
    [24125,"APV7559764","2025-12-19T00:00:00",2026,2,543063,"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 ",104.7,"2026-08-03T09:41:21"],
    [24126,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121613","WINONA LAKE CLERK-TREASURER ",22200.0,"2026-08-03T09:41:21"],
    [24127,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5454.0,"2026-08-03T09:41:21"],
    [24128,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24129,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [24130,"0007549738","2025-12-03T00:00:00",2026,2,518161,"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",146.6,"2026-08-03T09:41:21"],
    [24131,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",516.0,"2026-08-03T09:41:21"],
    [24132,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",15824.87,"2026-08-03T09:41:21"],
    [24133,"0007531552","2025-11-02T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [24134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24137,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",568.25,"2026-08-03T09:41:21"],
    [24138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24139,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [24140,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.72,"2026-08-03T09:41:21"],
    [24141,"0007521102","2025-10-20T00:00:00",2026,2,510101,"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",-7896.06,"2026-08-03T09:41:21"],
    [24142,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",20.94,"2026-08-03T09:41:21"],
    [24143,"APV7518666","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",26917.97,"2026-08-03T09:41:21"],
    [24144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24145,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",7984.19,"2026-08-03T09:41:21"],
    [24146,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",0.39,"2026-08-03T09:41:21"],
    [24147,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [24148,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24149,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",70.16,"2026-08-03T09:41:21"],
    [24150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24152,"APV7544203","2025-11-24T00:00:00",2026,2,520206,"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 ",172.53,"2026-08-03T09:41:21"],
    [24153,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",2.02,"2026-08-03T09:41:21"],
    [24154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [24156,"0007555792","2025-12-15T00:00:00",2026,2,583120,"Federal 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",704.29,"2026-08-03T09:41:21"],
    [24157,"0007523787","2025-10-23T00:00:00",2026,2,510101,"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",-22.46,"2026-08-03T09:41:21"],
    [24158,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"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",2.26,"2026-08-03T09:41:21"],
    [24159,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",107.92,"2026-08-03T09:41:21"],
    [24160,"0007520788","2025-10-01T00:00:00",2026,2,547180,"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",0.04,"2026-08-03T09:41:21"],
    [24161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",561.94,"2026-08-03T09:41:21"],
    [24162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24163,"0007538362","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24165,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-08-03T09:41:21"],
    [24166,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [24167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24168,"0007547591","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.18,"2026-08-03T09:41:21"],
    [24169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24170,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [24171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.65,"2026-08-03T09:41:21"],
    [24172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24173,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.95,"2026-08-03T09:41:21"],
    [24174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",334.06,"2026-08-03T09:41:21"],
    [24175,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",116074.36,"2026-08-03T09:41:21"],
    [24176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [24177,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [24178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",893.41,"2026-08-03T09:41:21"],
    [24179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.6,"2026-08-03T09:41:21"],
    [24180,"0007549709","2025-12-04T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [24181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [24182,"APV7553379","2025-12-10T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",990.0,"2026-08-03T09:41:21"],
    [24183,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",54753.14,"2026-08-03T09:41:21"],
    [24184,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",26.38,"2026-08-03T09:41:21"],
    [24185,"APV7555004","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",12080.0,"2026-08-03T09:41:21"],
    [24186,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185555.64,"2026-08-03T09:41:21"],
    [24187,"0007528418","2025-11-08T00:00:00",2026,2,652134,"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",136.0,"2026-08-03T09:41:21"],
    [24188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24189,"APV7524258","2025-10-22T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1105364.2,"2026-08-03T09:41:21"],
    [24190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24192,"0007549730","2025-12-01T00:00:00",2026,2,652109,"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",4.5,"2026-08-03T09:41:21"],
    [24193,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",0.0,"2026-08-03T09:41:21"],
    [24194,"APV7559878","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",48507.0,"2026-08-03T09:41:21"],
    [24195,"HCM7519916","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1276.05,"2026-08-03T09:41:21"],
    [24196,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",88422.08,"2026-08-03T09:41:21"],
    [24197,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",10.04,"2026-08-03T09:41:21"],
    [24198,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [24199,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [24200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24201,"0007557714","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24202,"0007538023","2025-11-14T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [24203,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",62529.06,"2026-08-03T09:41:21"],
    [24204,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24205,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24206,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24207,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",702.0,"2026-08-03T09:41:21"],
    [24208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24209,"HCM7546532","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [24210,"APV7563334","2025-12-29T00:00:00",2026,2,541010,"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 ",78.09,"2026-08-03T09:41:21"],
    [24211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.74,"2026-08-03T09:41:21"],
    [24213,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",514.45,"2026-08-03T09:41:21"],
    [24214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24215,"0007522999","2025-10-22T00:00:00",2026,2,518161,"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",756.46,"2026-08-03T09:41:21"],
    [24216,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-08-03T09:41:21"],
    [24217,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"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",1586.84,"2026-08-03T09:41:21"],
    [24218,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",200.58,"2026-08-03T09:41:21"],
    [24219,"0007561433","2025-12-23T00:00:00",2026,2,517003,"Payroll  Perf 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",0.0,"2026-08-03T09:41:21"],
    [24220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24221,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-08-03T09:41:21"],
    [24222,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",718.0,"2026-08-03T09:41:21"],
    [24223,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2311.26,"2026-08-03T09:41:21"],
    [24224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24225,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",278.62,"2026-08-03T09:41:21"],
    [24226,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",43.0,"2026-08-03T09:41:21"],
    [24227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24228,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",4424.63,"2026-08-03T09:41:21"],
    [24229,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",15545.87,"2026-08-03T09:41:21"],
    [24230,"APV7518468","2025-10-15T00:00:00",2026,2,531026,"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 ",23335.58,"2026-08-03T09:41:21"],
    [24231,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [24232,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"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",129.28,"2026-08-03T09:41:21"],
    [24233,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",21.85,"2026-08-03T09:41:21"],
    [24234,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",879.95,"2026-08-03T09:41:21"],
    [24235,"APV7537372","2025-11-13T00:00:00",2026,2,539022,"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 ",450.0,"2026-08-03T09:41:21"],
    [24236,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [24237,"0007522851","2025-10-01T00:00:00",2026,2,659277,"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",58.1,"2026-08-03T09:41:21"],
    [24238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24239,"APV7541563","2025-11-19T00:00:00",2026,2,538800,"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 ",110694.24,"2026-08-03T09:41:21"],
    [24240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [24241,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",33613.4,"2026-08-03T09:41:21"],
    [24242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24243,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4053.57,"2026-08-03T09:41:21"],
    [24244,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24245,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"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",1.21,"2026-08-03T09:41:21"],
    [24246,"EXV7556554","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",26.99,"2026-08-03T09:41:21"],
    [24247,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [24248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24249,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24250,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",26.23,"2026-08-03T09:41:21"],
    [24251,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",7192.0,"2026-08-03T09:41:21"],
    [24252,"APV7559045","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",30.0,"2026-08-03T09:41:21"],
    [24253,"APV7510631","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-08-03T09:41:21"],
    [24254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",466.13,"2026-08-03T09:41:21"],
    [24255,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",84.35,"2026-08-03T09:41:21"],
    [24256,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",21.57,"2026-08-03T09:41:21"],
    [24257,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.96,"2026-08-03T09:41:21"],
    [24258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24259,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",0.12,"2026-08-03T09:41:21"],
    [24260,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1233.87,"2026-08-03T09:41:21"],
    [24261,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3262.34,"2026-08-03T09:41:21"],
    [24262,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",49553.51,"2026-08-03T09:41:21"],
    [24263,"0007561335","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [24264,"APV7517855","2025-10-14T00:00:00",2026,2,538800,"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 ",8052.98,"2026-08-03T09:41:21"],
    [24265,"0007557050","2025-12-16T00:00:00",2026,2,546002,"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",0.0,"2026-08-03T09:41:21"],
    [24266,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",479212.03,"2026-08-03T09:41:21"],
    [24267,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4582.09,"2026-08-03T09:41:21"],
    [24268,"0007523880","2025-10-23T00:00:00",2026,2,518796,"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",1.91,"2026-08-03T09:41:21"],
    [24269,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",12885.56,"2026-08-03T09:41:21"],
    [24270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1992.08,"2026-08-03T09:41:21"],
    [24273,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [24274,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",58558.65,"2026-08-03T09:41:21"],
    [24275,"0007540269","2025-11-18T00:00:00",2026,2,547036,"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",0.06,"2026-08-03T09:41:21"],
    [24276,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24279,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"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 ",32223.91,"2026-08-03T09:41:21"],
    [24280,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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,"2026-08-03T09:41:21"],
    [24281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24282,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",597.32,"2026-08-03T09:41:21"],
    [24283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [24284,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",301.0,"2026-08-03T09:41:21"],
    [24285,"EXV7537844","2025-11-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [24286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",777.7,"2026-08-03T09:41:21"],
    [24288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [24289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24292,"0007526757","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25771.45,"2026-08-03T09:41:21"],
    [24293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.21,"2026-08-03T09:41:21"],
    [24294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24295,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24296,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.83,"2026-08-03T09:41:21"],
    [24297,"0007522917","2025-10-22T00:00:00",2026,2,518796,"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",30.28,"2026-08-03T09:41:21"],
    [24298,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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",503.44,"2026-08-03T09:41:21"],
    [24299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24300,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",812.61,"2026-08-03T09:41:21"],
    [24302,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",15475.92,"2026-08-03T09:41:21"],
    [24303,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",136.64,"2026-08-03T09:41:21"],
    [24304,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",7807.66,"2026-08-03T09:41:21"],
    [24305,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [24306,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-08-03T09:41:21"],
    [24307,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",94553.73,"2026-08-03T09:41:21"],
    [24308,"APV7543332","2025-11-21T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [24309,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",158100.64,"2026-08-03T09:41:21"],
    [24310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24311,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [24312,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",231182.55,"2026-08-03T09:41:21"],
    [24313,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",61.2,"2026-08-03T09:41:21"],
    [24314,"0007557050","2025-12-16T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24315,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"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 ",675.76,"2026-08-03T09:41:21"],
    [24316,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8234.6,"2026-08-03T09:41:21"],
    [24317,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",5488.0,"2026-08-03T09:41:21"],
    [24318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24319,"0007561350","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [24320,"0007519833","2025-10-17T00:00:00",2026,2,518800,"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",0.08,"2026-08-03T09:41:21"],
    [24321,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17003.18,"2026-08-03T09:41:21"],
    [24322,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",4422.14,"2026-08-03T09:41:21"],
    [24323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24324,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [24325,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"],
    [24326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [24327,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"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",2460.14,"2026-08-03T09:41:21"],
    [24328,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [24329,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",210.6,"2026-08-03T09:41:21"],
    [24330,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2206.63,"2026-08-03T09:41:21"],
    [24331,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",56.58,"2026-08-03T09:41:21"],
    [24332,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24334,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"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",15.59,"2026-08-03T09:41:21"],
    [24335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24336,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24337,"APV7557305","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",747856.19,"2026-08-03T09:41:21"],
    [24338,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24339,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",25.59,"2026-08-03T09:41:21"],
    [24340,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",58528.65,"2026-08-03T09:41:21"],
    [24341,"APV7552602","2025-12-09T00:00:00",2026,2,571511,"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 ",6061.4,"2026-08-03T09:41:21"],
    [24342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1016.71,"2026-08-03T09:41:21"],
    [24343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24344,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"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",121.46,"2026-08-03T09:41:21"],
    [24345,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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,"2026-08-03T09:41:21"],
    [24346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24347,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120936","ST JOHN LUTHERAN SCHOOL   ",317.65,"2026-08-03T09:41:21"],
    [24348,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"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 ",8654.82,"2026-08-03T09:41:21"],
    [24349,"APV7522354","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",15593.19,"2026-08-03T09:41:21"],
    [24350,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [24351,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [24352,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",39.79,"2026-08-03T09:41:21"],
    [24353,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14739.93,"2026-08-03T09:41:21"],
    [24354,"0007518427","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [24357,"HCM7512066","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [24358,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [24359,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24360,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.12,"2026-08-03T09:41:21"],
    [24361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24362,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",77.71,"2026-08-03T09:41:21"],
    [24363,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"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 ",43567.64,"2026-08-03T09:41:21"],
    [24364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24365,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [24366,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",241.0,"2026-08-03T09:41:21"],
    [24367,"APV7509419","2025-10-01T00:00:00",2026,2,531051,"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 ",25.0,"2026-08-03T09:41:21"],
    [24368,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",92.63,"2026-08-03T09:41:21"],
    [24369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24370,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",13736.13,"2026-08-03T09:41:21"],
    [24371,"0007523008","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24372,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",41255.63,"2026-08-03T09:41:21"],
    [24373,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",5.64,"2026-08-03T09:41:21"],
    [24374,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",1979.24,"2026-08-03T09:41:21"],
    [24375,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"],
    [24376,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"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",594.43,"2026-08-03T09:41:21"],
    [24377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [24379,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1.13,"2026-08-03T09:41:21"],
    [24380,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1680.93,"2026-08-03T09:41:21"],
    [24381,"APV7537342","2025-11-13T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC.  ",9.25,"2026-08-03T09:41:21"],
    [24382,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",37.54,"2026-08-03T09:41:21"],
    [24383,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24385,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",192.35,"2026-08-03T09:41:21"],
    [24386,"APH7557649","2025-12-17T00:00:00",2026,2,580244,"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",885.6,"2026-08-03T09:41:21"],
    [24387,"HCM7562986","2025-12-31T00:00:00",2026,2,510150,"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",51174.09,"2026-08-03T09:41:21"],
    [24388,"0007526642","2025-10-28T00:00:00",2026,2,516005,"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",3.89,"2026-08-03T09:41:21"],
    [24389,"0007557074","2025-12-16T00:00:00",2026,2,591024,"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",0.0,"2026-08-03T09:41:21"],
    [24390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [24391,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24392,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",1830.0,"2026-08-03T09:41:21"],
    [24393,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [24394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24395,"0007520788","2025-10-01T00:00:00",2026,2,539038,"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",39.11,"2026-08-03T09:41:21"],
    [24396,"APV7553381","2025-12-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",48594.47,"2026-08-03T09:41:21"],
    [24397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24398,"0007549738","2025-12-03T00:00:00",2026,2,516002,"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",3401.67,"2026-08-03T09:41:21"],
    [24399,"APV7537415","2025-11-12T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-08-03T09:41:21"],
    [24400,"0007522864","2025-10-22T00:00:00",2026,2,519722,"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",3.09,"2026-08-03T09:41:21"],
    [24401,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"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 ",345.82,"2026-08-03T09:41:21"],
    [24402,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",16421.43,"2026-08-03T09:41:21"],
    [24403,"APV7542359","2025-11-20T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",174.6,"2026-08-03T09:41:21"],
    [24404,"0007520788","2025-10-01T00:00:00",2026,2,547101,"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",4994.79,"2026-08-03T09:41:21"],
    [24405,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",1427559.85,"2026-08-03T09:41:21"],
    [24406,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",0.15,"2026-08-03T09:41:21"],
    [24407,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",3.36,"2026-08-03T09:41:21"],
    [24408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24409,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6637.3,"2026-08-03T09:41:21"],
    [24410,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",256538.1,"2026-08-03T09:41:21"],
    [24411,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"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",12.43,"2026-08-03T09:41:21"],
    [24412,"APV7525009","2025-10-24T00:00:00",2026,2,571501,"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 ",7642.75,"2026-08-03T09:41:21"],
    [24413,"0007540292","2025-11-18T00:00:00",2026,2,595570,"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",2.31,"2026-08-03T09:41:21"],
    [24414,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",26.2,"2026-08-03T09:41:21"],
    [24415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24416,"APV7545089","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33538.3,"2026-08-03T09:41:21"],
    [24417,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",3.23,"2026-08-03T09:41:21"],
    [24418,"0007533704","2025-11-06T00:00:00",2026,2,590110,"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",15371.1,"2026-08-03T09:41:21"],
    [24419,"0007528419","2025-11-08T00:00:00",2026,2,659304,"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",16958.35,"2026-08-03T09:41:21"],
    [24420,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"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 ",6720.0,"2026-08-03T09:41:21"],
    [24421,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",4.75,"2026-08-03T09:41:21"],
    [24422,"0007507967","2025-10-08T00:00:00",2026,2,652110,"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",585.84,"2026-08-03T09:41:21"],
    [24423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24424,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"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 ",4112.5,"2026-08-03T09:41:21"],
    [24425,"ARD7514630","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [24426,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1118.95,"2026-08-03T09:41:21"],
    [24427,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9168.34,"2026-08-03T09:41:21"],
    [24428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",135.96,"2026-08-03T09:41:21"],
    [24429,"0007552345","2025-12-09T00:00:00",2026,2,595550,"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",0.0,"2026-08-03T09:41:21"],
    [24430,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",87.46,"2026-08-03T09:41:21"],
    [24431,"APV7522282","2025-10-21T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",727.5,"2026-08-03T09:41:21"],
    [24432,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",3450.0,"2026-08-03T09:41:21"],
    [24433,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [24434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [24436,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",428.65,"2026-08-03T09:41:21"],
    [24437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [24438,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",71566.79,"2026-08-03T09:41:21"],
    [24439,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [24440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24441,"0007545622","2025-11-26T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [24442,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",64.73,"2026-08-03T09:41:21"],
    [24443,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",20126.81,"2026-08-03T09:41:21"],
    [24444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",599.27,"2026-08-03T09:41:21"],
    [24445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24446,"0007563993","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.65,"2026-08-03T09:41:21"],
    [24447,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",5660.82,"2026-08-03T09:41:21"],
    [24448,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2310.95,"2026-08-03T09:41:21"],
    [24449,"HCM7554865","2025-12-17T00:00:00",2026,2,518161,"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",290.89,"2026-08-03T09:41:21"],
    [24450,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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",2623.55,"2026-08-03T09:41:21"],
    [24451,"0007528402","2025-11-08T00:00:00",2026,2,659274,"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",3494.92,"2026-08-03T09:41:21"],
    [24452,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",158.57,"2026-08-03T09:41:21"],
    [24453,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",2.48,"2026-08-03T09:41:21"],
    [24454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24455,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",720.98,"2026-08-03T09:41:21"],
    [24456,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",6000.65,"2026-08-03T09:41:21"],
    [24457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24460,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"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","0000433951","DAWN GREEN ",230.0,"2026-08-03T09:41:21"],
    [24461,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",10.69,"2026-08-03T09:41:21"],
    [24462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24464,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.04,"2026-08-03T09:41:21"],
    [24465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24466,"EXV7539020","2025-11-06T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [24467,"APC7551799","2025-12-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING  ",-367.88,"2026-08-03T09:41:21"],
    [24468,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14502.49,"2026-08-03T09:41:21"],
    [24469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24470,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1053.36,"2026-08-03T09:41:21"],
    [24471,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",30.27,"2026-08-03T09:41:21"],
    [24472,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",27.49,"2026-08-03T09:41:21"],
    [24473,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [24474,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St 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,"2026-08-03T09:41:21"],
    [24475,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",9.56,"2026-08-03T09:41:21"],
    [24476,"0007556941","2025-12-16T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [24477,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1376.9,"2026-08-03T09:41:21"],
    [24478,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5450.41,"2026-08-03T09:41:21"],
    [24479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",766.85,"2026-08-03T09:41:21"],
    [24480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1047.42,"2026-08-03T09:41:21"],
    [24482,"APV7531864","2025-11-04T00:00:00",2026,2,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [24483,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.09,"2026-08-03T09:41:21"],
    [24484,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [24485,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",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",0.04,"2026-08-03T09:41:21"],
    [24486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24487,"HCM7563035","2025-12-31T00:00:00",2026,2,516002,"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",556.91,"2026-08-03T09:41:21"],
    [24488,"0007520816","2025-10-20T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1151.03,"2026-08-03T09:41:21"],
    [24489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24490,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24491,"HCM7562926","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [24492,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",1.49,"2026-08-03T09:41:21"],
    [24493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",990.52,"2026-08-03T09:41:21"],
    [24494,"0007542997","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17304.0,"2026-08-03T09:41:21"],
    [24495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1614.86,"2026-08-03T09:41:21"],
    [24496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24497,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",56912.41,"2026-08-03T09:41:21"],
    [24498,"0007522140","2025-10-21T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [24499,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",808.51,"2026-08-03T09:41:21"],
    [24500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [24501,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",2747.66,"2026-08-03T09:41:21"],
    [24502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1766.11,"2026-08-03T09:41:21"],
    [24503,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24505,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",167.1,"2026-08-03T09:41:21"],
    [24506,"0007540277","2025-11-18T00:00:00",2026,2,517005,"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",10791.6,"2026-08-03T09:41:21"],
    [24507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [24508,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",147.25,"2026-08-03T09:41:21"],
    [24509,"EXV7512966","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.51,"2026-08-03T09:41:21"],
    [24510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24511,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",789.22,"2026-08-03T09:41:21"],
    [24512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24513,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1460.7,"2026-08-03T09:41:21"],
    [24514,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [24515,"0007551559","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [24516,"APV7516231","2025-10-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",156.08,"2026-08-03T09:41:21"],
    [24517,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",408.79,"2026-08-03T09:41:21"],
    [24518,"0007512004","2025-10-06T00:00:00",2026,2,599227,"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",1459.35,"2026-08-03T09:41:21"],
    [24519,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.63,"2026-08-03T09:41:21"],
    [24520,"EXV7563779","2025-12-05T00:00:00",2026,2,595530,"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",180.69,"2026-08-03T09:41:21"],
    [24521,"APV7542326","2025-11-20T00:00:00",2026,2,531037,"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 ",45499.95,"2026-08-03T09:41:21"],
    [24522,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",30036.44,"2026-08-03T09:41:21"],
    [24523,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3753.22,"2026-08-03T09:41:21"],
    [24524,"0007557074","2025-12-16T00:00:00",2026,2,659260,"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",0.0,"2026-08-03T09:41:21"],
    [24525,"0007538163","2025-11-14T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6970.87,"2026-08-03T09:41:21"],
    [24526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1328.19,"2026-08-03T09:41:21"],
    [24527,"HCM7562945","2025-12-31T00:00:00",2026,2,519006,"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",133.41,"2026-08-03T09:41:21"],
    [24528,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",607.95,"2026-08-03T09:41:21"],
    [24529,"EXV7567535","2025-12-23T00:00:00",2026,2,595150,"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",51.5,"2026-08-03T09:41:21"],
    [24530,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",850.51,"2026-08-03T09:41:21"],
    [24531,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"],
    [24532,"EXV7544509","2025-11-18T00:00:00",2026,2,595110,"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",254.6,"2026-08-03T09:41:21"],
    [24533,"APV7553381","2025-12-10T00:00:00",2026,2,572105,"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 ",8869.0,"2026-08-03T09:41:21"],
    [24534,"0007520788","2025-10-01T00:00:00",2026,2,591030,"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",1639.01,"2026-08-03T09:41:21"],
    [24535,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",1.36,"2026-08-03T09:41:21"],
    [24536,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",162.99,"2026-08-03T09:41:21"],
    [24537,"EXV7510049","2025-10-01T00:00:00",2026,2,595110,"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",389.86,"2026-08-03T09:41:21"],
    [24538,"APV7528691","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",88266.25,"2026-08-03T09:41:21"],
    [24539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",116.54,"2026-08-03T09:41:21"],
    [24542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24543,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [24544,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",30.65,"2026-08-03T09:41:21"],
    [24545,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",2966.36,"2026-08-03T09:41:21"],
    [24546,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",778121.6,"2026-08-03T09:41:21"],
    [24547,"0007531834","2025-11-05T00:00:00",2026,2,516002,"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",2.29,"2026-08-03T09:41:21"],
    [24548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24549,"EXV7537796","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",71.8,"2026-08-03T09:41:21"],
    [24550,"APV7522313","2025-10-21T00:00:00",2026,2,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",959.96,"2026-08-03T09:41:21"],
    [24551,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121964","M.S.D. PIKE TWP TREASURER ",8577.38,"2026-08-03T09:41:21"],
    [24552,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",28407.96,"2026-08-03T09:41:21"],
    [24553,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",60900.21,"2026-08-03T09:41:21"],
    [24554,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",9.09,"2026-08-03T09:41:21"],
    [24555,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19607.27,"2026-08-03T09:41:21"],
    [24556,"0007522864","2025-10-22T00:00:00",2026,2,518800,"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",18.07,"2026-08-03T09:41:21"],
    [24557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [24558,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2240.14,"2026-08-03T09:41:21"],
    [24559,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.94,"2026-08-03T09:41:21"],
    [24560,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5034.39,"2026-08-03T09:41:21"],
    [24561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [24562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24563,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",63.93,"2026-08-03T09:41:21"],
    [24564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24565,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",0.42,"2026-08-03T09:41:21"],
    [24566,"APV7528637","2025-10-30T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [24567,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24569,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24570,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",2612.77,"2026-08-03T09:41:21"],
    [24571,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",18.27,"2026-08-03T09:41:21"],
    [24572,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",21.8,"2026-08-03T09:41:21"],
    [24573,"0007540261","2025-11-18T00:00:00",2026,2,516005,"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",-76.87,"2026-08-03T09:41:21"],
    [24574,"APV7512460","2025-10-06T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-08-03T09:41:21"],
    [24575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",200.69,"2026-08-03T09:41:21"],
    [24576,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",0.07,"2026-08-03T09:41:21"],
    [24577,"0007544905","2025-11-25T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24578,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",1842.96,"2026-08-03T09:41:21"],
    [24579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",78.33,"2026-08-03T09:41:21"],
    [24581,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24584,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"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",5718.83,"2026-08-03T09:41:21"],
    [24585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24586,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",171.27,"2026-08-03T09:41:21"],
    [24587,"APV7510594","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000432196","DISCITES LLC ",2079.0,"2026-08-03T09:41:21"],
    [24588,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24589,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",23353.37,"2026-08-03T09:41:21"],
    [24590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",530.42,"2026-08-03T09:41:21"],
    [24591,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",67670.24,"2026-08-03T09:41:21"],
    [24592,"0007557074","2025-12-16T00:00:00",2026,2,595550,"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",0.0,"2026-08-03T09:41:21"],
    [24593,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"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",3310.86,"2026-08-03T09:41:21"],
    [24594,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [24595,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6012.1,"2026-08-03T09:41:21"],
    [24596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24597,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24599,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [24600,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",10316.18,"2026-08-03T09:41:21"],
    [24601,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",5994.99,"2026-08-03T09:41:21"],
    [24602,"0007520788","2025-10-01T00:00:00",2026,2,659262,"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",1109.06,"2026-08-03T09:41:21"],
    [24603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [24604,"0007538181","2025-11-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-16.5,"2026-08-03T09:41:21"],
    [24605,"0007530501","2025-10-31T00:00:00",2026,2,519120,"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",576.11,"2026-08-03T09:41:21"],
    [24606,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"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",4939.45,"2026-08-03T09:41:21"],
    [24607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24608,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"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",432.78,"2026-08-03T09:41:21"],
    [24609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24610,"0007540217","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [24611,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",15191.66,"2026-08-03T09:41:21"],
    [24612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24613,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",1152.0,"2026-08-03T09:41:21"],
    [24614,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",65810.32,"2026-08-03T09:41:21"],
    [24615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3062.66,"2026-08-03T09:41:21"],
    [24616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24617,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",42.8,"2026-08-03T09:41:21"],
    [24618,"0007534429","2025-11-07T00:00:00",2026,2,531051,"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",0.79,"2026-08-03T09:41:21"],
    [24619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.12,"2026-08-03T09:41:21"],
    [24623,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24624,"0007546830","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [24625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.01,"2026-08-03T09:41:21"],
    [24626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1981.05,"2026-08-03T09:41:21"],
    [24627,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24628,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [24629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1350.99,"2026-08-03T09:41:21"],
    [24630,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",223.91,"2026-08-03T09:41:21"],
    [24631,"HCM7519851","2025-10-22T00:00:00",2026,2,519006,"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",743.4,"2026-08-03T09:41:21"],
    [24632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.93,"2026-08-03T09:41:21"],
    [24634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24635,"APV7556104","2025-12-15T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",564.72,"2026-08-03T09:41:21"],
    [24636,"0007526780","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",486.0,"2026-08-03T09:41:21"],
    [24637,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"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",488.3,"2026-08-03T09:41:21"],
    [24638,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [24639,"APV7529790","2025-10-31T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",0.0,"2026-08-03T09:41:21"],
    [24640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1427.71,"2026-08-03T09:41:21"],
    [24641,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",527889.66,"2026-08-03T09:41:21"],
    [24642,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",153.69,"2026-08-03T09:41:21"],
    [24643,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"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",18.84,"2026-08-03T09:41:21"],
    [24644,"APV7512534","2025-10-06T00:00:00",2026,2,539027,"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 ",209.25,"2026-08-03T09:41:21"],
    [24645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24646,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24647,"0007505861","2025-10-01T00:00:00",2026,2,510150,"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",36.19,"2026-08-03T09:41:21"],
    [24648,"APV7522282","2025-10-21T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5953.43,"2026-08-03T09:41:21"],
    [24649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24650,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24651,"0007523934","2025-10-23T00:00:00",2026,2,547014,"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",95.77,"2026-08-03T09:41:21"],
    [24652,"HCM7519917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [24653,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1455.11,"2026-08-03T09:41:21"],
    [24654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24656,"HCM7512070","2025-10-08T00:00:00",2026,2,510150,"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",129.37,"2026-08-03T09:41:21"],
    [24657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [24658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24659,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [24660,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3972.32,"2026-08-03T09:41:21"],
    [24661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",200.7,"2026-08-03T09:41:21"],
    [24662,"0007543923","2025-11-24T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [24663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1540.13,"2026-08-03T09:41:21"],
    [24664,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",25.39,"2026-08-03T09:41:21"],
    [24665,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",493.98,"2026-08-03T09:41:21"],
    [24666,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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,"2026-08-03T09:41:21"],
    [24667,"0007542001","2025-11-20T00:00:00",2026,2,580132,"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",446.46,"2026-08-03T09:41:21"],
    [24668,"APV7555312","2025-12-11T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440814","CAS TRANSPORT ",2500.0,"2026-08-03T09:41:21"],
    [24669,"0007540269","2025-11-18T00:00:00",2026,2,599036,"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",15.92,"2026-08-03T09:41:21"],
    [24670,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"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 ",1126.1,"2026-08-03T09:41:21"],
    [24671,"0007510220","2025-10-02T00:00:00",2026,2,518901,"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",53.17,"2026-08-03T09:41:21"],
    [24672,"HCM7529554","2025-11-05T00:00:00",2026,2,519503,"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",76.0,"2026-08-03T09:41:21"],
    [24673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [24674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [24676,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [24677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.06,"2026-08-03T09:41:21"],
    [24678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24679,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24681,"APV7548082","2025-12-02T00:00:00",2026,2,531051,"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 ",17.0,"2026-08-03T09:41:21"],
    [24682,"APV7544296","2025-11-21T00:00:00",2026,2,538155,"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 ",210.82,"2026-08-03T09:41:21"],
    [24683,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",6277.79,"2026-08-03T09:41:21"],
    [24684,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",1.0,"2026-08-03T09:41:21"],
    [24685,"0007507989","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [24686,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1034.76,"2026-08-03T09:41:21"],
    [24687,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.21,"2026-08-03T09:41:21"],
    [24688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2362.61,"2026-08-03T09:41:21"],
    [24689,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.44,"2026-08-03T09:41:21"],
    [24690,"0007533565","2025-11-06T00:00:00",2026,2,547046,"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",0.98,"2026-08-03T09:41:21"],
    [24691,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-08-03T09:41:21"],
    [24692,"APV7559043","2025-12-18T00:00:00",2026,2,541032,"Mot Veh Ex - Parts -Electronic",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000439960","ENSURITY MOBILE CORP ",480.0,"2026-08-03T09:41:21"],
    [24693,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [24694,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000396817","EVANSVILLE AFRICAN AMERICAN MUSEUM ",4327.76,"2026-08-03T09:41:21"],
    [24695,"0007540217","2025-11-18T00:00:00",2026,2,518796,"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",23.48,"2026-08-03T09:41:21"],
    [24696,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [24697,"APV7535567","2025-11-10T00:00:00",2026,2,520206,"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,"2026-08-03T09:41:21"],
    [24698,"0007566214","2025-12-31T00:00:00",2026,2,516005,"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",178.13,"2026-08-03T09:41:21"],
    [24699,"APV7509419","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",105.0,"2026-08-03T09:41:21"],
    [24700,"0007563993","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [24701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1145.89,"2026-08-03T09:41:21"],
    [24702,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"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",196.49,"2026-08-03T09:41:21"],
    [24703,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [24704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24705,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [24706,"APV7561715","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",0.0,"2026-08-03T09:41:21"],
    [24707,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14701.43,"2026-08-03T09:41:21"],
    [24708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [24710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24712,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",869.94,"2026-08-03T09:41:21"],
    [24713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [24714,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",256.59,"2026-08-03T09:41:21"],
    [24715,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1682.44,"2026-08-03T09:41:21"],
    [24716,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-08-03T09:41:21"],
    [24717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24718,"0007549738","2025-12-03T00:00:00",2026,2,519722,"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",175.04,"2026-08-03T09:41:21"],
    [24719,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [24720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24722,"0007550465","2025-12-05T00:00:00",2026,2,510200,"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",630.0,"2026-08-03T09:41:21"],
    [24723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [24724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24725,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.4,"2026-08-03T09:41:21"],
    [24726,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"],
    [24727,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [24728,"0007546814","2025-12-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [24729,"APV7531993","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10341.8,"2026-08-03T09:41:21"],
    [24730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24731,"0007551571","2025-12-08T00:00:00",2026,2,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"],
    [24732,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",402.74,"2026-08-03T09:41:21"],
    [24733,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24735,"HCM7529537","2025-11-05T00:00:00",2026,2,518800,"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",7.59,"2026-08-03T09:41:21"],
    [24736,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1623.91,"2026-08-03T09:41:21"],
    [24737,"APV7551733","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC.  ",6.39,"2026-08-03T09:41:21"],
    [24738,"APV7512460","2025-10-06T00:00:00",2026,2,539107,"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 ",1719.18,"2026-08-03T09:41:21"],
    [24739,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [24740,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"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",1380.45,"2026-08-03T09:41:21"],
    [24741,"EXV7551289","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [24742,"0007523934","2025-10-23T00:00:00",2026,2,518606,"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",2.04,"2026-08-03T09:41:21"],
    [24743,"0007520788","2025-10-01T00:00:00",2026,2,539041,"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",38085.76,"2026-08-03T09:41:21"],
    [24744,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",832.46,"2026-08-03T09:41:21"],
    [24745,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",28.0,"2026-08-03T09:41:21"],
    [24746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1770.53,"2026-08-03T09:41:21"],
    [24747,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",53300.5,"2026-08-03T09:41:21"],
    [24748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24749,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1676679.93,"2026-08-03T09:41:21"],
    [24750,"0007520788","2025-10-01T00:00:00",2026,2,652131,"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",1977.85,"2026-08-03T09:41:21"],
    [24751,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",16.05,"2026-08-03T09:41:21"],
    [24752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24753,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON       ",1502.09,"2026-08-03T09:41:21"],
    [24754,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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",0.01,"2026-08-03T09:41:21"],
    [24755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24756,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",359.9,"2026-08-03T09:41:21"],
    [24757,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24758,"0007565128","2025-12-31T00:00:00",2026,2,517003,"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",-38.96,"2026-08-03T09:41:21"],
    [24759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24760,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",4.66,"2026-08-03T09:41:21"],
    [24761,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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,"2026-08-03T09:41:21"],
    [24762,"APV7513413","2025-10-07T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",190.0,"2026-08-03T09:41:21"],
    [24763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.39,"2026-08-03T09:41:21"],
    [24764,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.42,"2026-08-03T09:41:21"],
    [24765,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [24766,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [24767,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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    ",7922.86,"2026-08-03T09:41:21"],
    [24768,"0007566217","2025-12-31T00:00:00",2026,2,519503,"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",54.18,"2026-08-03T09:41:21"],
    [24769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [24770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24771,"0007542117","2025-11-19T00:00:00",2026,2,516002,"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",189.03,"2026-08-03T09:41:21"],
    [24772,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [24773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24775,"APV7525019","2025-10-24T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD  ",13388.39,"2026-08-03T09:41:21"],
    [24776,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-08-03T09:41:21"],
    [24777,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-08-03T09:41:21"],
    [24778,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3096.0,"2026-08-03T09:41:21"],
    [24779,"0007523897","2025-10-23T00:00:00",2026,2,653901,"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,"2026-08-03T09:41:21"],
    [24780,"EXV7538982","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.04,"2026-08-03T09:41:21"],
    [24781,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",47906.59,"2026-08-03T09:41:21"],
    [24782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3894.67,"2026-08-03T09:41:21"],
    [24783,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [24784,"0007563038","2025-12-29T00:00:00",2026,2,518606,"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",4.43,"2026-08-03T09:41:21"],
    [24785,"APV7549955","2025-12-04T00:00:00",2026,2,572604,"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 ",192258.67,"2026-08-03T09:41:21"],
    [24786,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [24787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24788,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [24789,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"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 ",133.09,"2026-08-03T09:41:21"],
    [24790,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",1213.67,"2026-08-03T09:41:21"],
    [24791,"0007566082","2025-12-31T00:00:00",2026,2,518901,"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",0.56,"2026-08-03T09:41:21"],
    [24792,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [24793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24796,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"],
    [24797,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",52986.5,"2026-08-03T09:41:21"],
    [24798,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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  ",2950.09,"2026-08-03T09:41:21"],
    [24799,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-08-03T09:41:21"],
    [24800,"0007532686","2025-11-05T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [24801,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",165753.98,"2026-08-03T09:41:21"],
    [24802,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",825.0,"2026-08-03T09:41:21"],
    [24803,"APV7532885","2025-11-05T00:00:00",2026,2,520104,"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 ",58.08,"2026-08-03T09:41:21"],
    [24804,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",3041.3,"2026-08-03T09:41:21"],
    [24805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR  ",1298.89,"2026-08-03T09:41:21"],
    [24806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [24809,"0007536343","2025-11-07T00:00:00",2026,2,519722,"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",6160.68,"2026-08-03T09:41:21"],
    [24810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24811,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",10443.53,"2026-08-03T09:41:21"],
    [24812,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",233.92,"2026-08-03T09:41:21"],
    [24813,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-08-03T09:41:21"],
    [24814,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [24815,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [24816,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [24817,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",1.91,"2026-08-03T09:41:21"],
    [24818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24819,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"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",32812.88,"2026-08-03T09:41:21"],
    [24820,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [24821,"0007536334","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [24822,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1372.56,"2026-08-03T09:41:21"],
    [24823,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",22898.59,"2026-08-03T09:41:21"],
    [24824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",718.61,"2026-08-03T09:41:21"],
    [24825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [24826,"0007540269","2025-11-18T00:00:00",2026,2,595120,"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","Guardianship Assistance"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"],
    [24827,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4264.56,"2026-08-03T09:41:21"],
    [24828,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"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 ",160.2,"2026-08-03T09:41:21"],
    [24829,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.8,"2026-08-03T09:41:21"],
    [24830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [24831,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24832,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",9633.3,"2026-08-03T09:41:21"],
    [24833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",543.82,"2026-08-03T09:41:21"],
    [24834,"0007525612","2025-10-27T00:00:00",2026,2,518800,"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",86.8,"2026-08-03T09:41:21"],
    [24835,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"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 ",129.0,"2026-08-03T09:41:21"],
    [24836,"0007532677","2025-11-05T00:00:00",2026,2,518901,"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",28.81,"2026-08-03T09:41:21"],
    [24837,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"],
    [24838,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",0.28,"2026-08-03T09:41:21"],
    [24839,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24840,"0007520788","2025-10-01T00:00:00",2026,2,519240,"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",4.27,"2026-08-03T09:41:21"],
    [24841,"0007508026","2025-10-08T00:00:00",2026,2,652134,"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",190.16,"2026-08-03T09:41:21"],
    [24842,"0007549740","2025-12-04T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [24843,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab 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 ",929.46,"2026-08-03T09:41:21"],
    [24844,"0007536320","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [24845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",271.91,"2026-08-03T09:41:21"],
    [24846,"0007533704","2025-11-06T00:00:00",2026,2,543056,"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",5.13,"2026-08-03T09:41:21"],
    [24847,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",1.62,"2026-08-03T09:41:21"],
    [24848,"APV7535567","2025-11-10T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",500.0,"2026-08-03T09:41:21"],
    [24849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24851,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [24852,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2683.33,"2026-08-03T09:41:21"],
    [24853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24855,"APV7556148","2025-12-15T00:00:00",2026,2,533019,"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","0000391820","TEAM CHEVROLET ",244.93,"2026-08-03T09:41:21"],
    [24856,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",493.16,"2026-08-03T09:41:21"],
    [24857,"APV7518666","2025-10-16T00:00:00",2026,2,599042,"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. ",1050.0,"2026-08-03T09:41:21"],
    [24858,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"],
    [24859,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",89.18,"2026-08-03T09:41:21"],
    [24860,"0007567102","2025-12-31T00:00:00",2026,2,519722,"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",35.03,"2026-08-03T09:41:21"],
    [24861,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"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",31.94,"2026-08-03T09:41:21"],
    [24862,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [24863,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3993.0,"2026-08-03T09:41:21"],
    [24864,"0007534450","2025-11-07T00:00:00",2026,2,519503,"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",45.0,"2026-08-03T09:41:21"],
    [24865,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.98,"2026-08-03T09:41:21"],
    [24866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24867,"0007558820","2025-12-18T00:00:00",2026,2,518800,"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",1.86,"2026-08-03T09:41:21"],
    [24868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24869,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",6769.08,"2026-08-03T09:41:21"],
    [24870,"0007540269","2025-11-18T00:00:00",2026,2,547020,"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",0.06,"2026-08-03T09:41:21"],
    [24871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24873,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",23590.5,"2026-08-03T09:41:21"],
    [24874,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",92.72,"2026-08-03T09:41:21"],
    [24875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24876,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [24877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER       ",194.22,"2026-08-03T09:41:21"],
    [24878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1542.13,"2026-08-03T09:41:21"],
    [24879,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",5942.37,"2026-08-03T09:41:21"],
    [24880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [24881,"0007557050","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24882,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24883,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",165.0,"2026-08-03T09:41:21"],
    [24884,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24885,"APV7554241","2025-12-11T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000022724","STAPLES INC ",346.12,"2026-08-03T09:41:21"],
    [24886,"EXV7516478","2025-10-01T00:00:00",2026,2,595110,"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",6.98,"2026-08-03T09:41:21"],
    [24887,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",132182.44,"2026-08-03T09:41:21"],
    [24888,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",22.47,"2026-08-03T09:41:21"],
    [24889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24890,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",11835.61,"2026-08-03T09:41:21"],
    [24891,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",46067.4,"2026-08-03T09:41:21"],
    [24892,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"],
    [24893,"HCM7562933","2025-12-31T00:00:00",2026,2,519006,"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",14.18,"2026-08-03T09:41:21"],
    [24894,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1595.57,"2026-08-03T09:41:21"],
    [24895,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",20.44,"2026-08-03T09:41:21"],
    [24896,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC  ",15000.0,"2026-08-03T09:41:21"],
    [24897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24899,"0007529466","2025-11-08T00:00:00",2026,2,652134,"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",49.36,"2026-08-03T09:41:21"],
    [24900,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [24902,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",42.85,"2026-08-03T09:41:21"],
    [24903,"0007543015","2025-11-21T00:00:00",2026,2,517005,"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",486.1,"2026-08-03T09:41:21"],
    [24904,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [24905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24906,"0007544861","2025-11-25T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24907,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1018.75,"2026-08-03T09:41:21"],
    [24908,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [24910,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",47725.0,"2026-08-03T09:41:21"],
    [24911,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",444.79,"2026-08-03T09:41:21"],
    [24912,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4172.66,"2026-08-03T09:41:21"],
    [24913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24916,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",212.51,"2026-08-03T09:41:21"],
    [24917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24918,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",14144.89,"2026-08-03T09:41:21"],
    [24919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",504.97,"2026-08-03T09:41:21"],
    [24920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24921,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [24922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24923,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [24924,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24927,"0007552345","2025-12-09T00:00:00",2026,2,659052,"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",0.0,"2026-08-03T09:41:21"],
    [24928,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",400.0,"2026-08-03T09:41:21"],
    [24929,"APV7530894","2025-11-03T00:00:00",2026,2,520102,"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 ",397.36,"2026-08-03T09:41:21"],
    [24930,"0007521948","2025-10-01T00:00:00",2026,2,652051,"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",194.5,"2026-08-03T09:41:21"],
    [24931,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",239.14,"2026-08-03T09:41:21"],
    [24932,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109395","JAMES A HARRIS LLC ",1000.0,"2026-08-03T09:41:21"],
    [24933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24934,"EXV7543596","2025-11-12T00:00:00",2026,2,599216,"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",40.0,"2026-08-03T09:41:21"],
    [24935,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [24936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24937,"HCM7529569","2025-11-05T00:00:00",2026,2,519503,"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",109.2,"2026-08-03T09:41:21"],
    [24938,"0007517491","2025-10-15T00:00:00",2026,2,580120,"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",8504.86,"2026-08-03T09:41:21"],
    [24939,"EXV7560208","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.18,"2026-08-03T09:41:21"],
    [24940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",969.95,"2026-08-03T09:41:21"],
    [24941,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",5030.29,"2026-08-03T09:41:21"],
    [24942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24943,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",1.22,"2026-08-03T09:41:21"],
    [24944,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",722.0,"2026-08-03T09:41:21"],
    [24945,"EXV7561195","2025-12-12T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [24946,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.55,"2026-08-03T09:41:21"],
    [24947,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"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",704.37,"2026-08-03T09:41:21"],
    [24948,"APV7544296","2025-11-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",7.2,"2026-08-03T09:41:21"],
    [24949,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",38588.19,"2026-08-03T09:41:21"],
    [24950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24952,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21524.97,"2026-08-03T09:41:21"],
    [24953,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1883.31,"2026-08-03T09:41:21"],
    [24954,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6598.62,"2026-08-03T09:41:21"],
    [24955,"0007557074","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24956,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24957,"APV7559806","2025-12-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",28.99,"2026-08-03T09:41:21"],
    [24958,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",6240.0,"2026-08-03T09:41:21"],
    [24959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [24960,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"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",1400.48,"2026-08-03T09:41:21"],
    [24961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24962,"HCM7529617","2025-11-05T00:00:00",2026,2,515004,"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",75.81,"2026-08-03T09:41:21"],
    [24963,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",148.94,"2026-08-03T09:41:21"],
    [24964,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",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",2.14,"2026-08-03T09:41:21"],
    [24965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24966,"0007516734","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24967,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24968,"0007525667","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24970,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24971,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",402.52,"2026-08-03T09:41:21"],
    [24972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",180.62,"2026-08-03T09:41:21"],
    [24973,"0007548866","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [24974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",194.22,"2026-08-03T09:41:21"],
    [24977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24978,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24979,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",810.14,"2026-08-03T09:41:21"],
    [24980,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [24981,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"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",34.12,"2026-08-03T09:41:21"],
    [24982,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [24983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",486.85,"2026-08-03T09:41:21"],
    [24984,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",816.86,"2026-08-03T09:41:21"],
    [24985,"APV7513288","2025-10-07T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435678","ANTHONY SHCNEIDER ",7138.79,"2026-08-03T09:41:21"],
    [24986,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",323.29,"2026-08-03T09:41:21"],
    [24987,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",3.64,"2026-08-03T09:41:21"],
    [24988,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",30859.02,"2026-08-03T09:41:21"],
    [24989,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [24990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24991,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.61,"2026-08-03T09:41:21"],
    [24992,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",31.55,"2026-08-03T09:41:21"],
    [24993,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [24994,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",812.73,"2026-08-03T09:41:21"],
    [24995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [24996,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"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 ",37642.81,"2026-08-03T09:41:21"],
    [24997,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",33.77,"2026-08-03T09:41:21"],
    [24998,"0007540269","2025-11-18T00:00:00",2026,2,531051,"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",2.89,"2026-08-03T09:41:21"],
    [24999,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",4285.64,"2026-08-03T09:41:21"],
    [25000,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",494.09,"2026-08-03T09:41:21"],
    [25001,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"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  ",51.52,"2026-08-03T09:41:21"],
    [25002,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",32.16,"2026-08-03T09:41:21"],
    [25003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2878.56,"2026-08-03T09:41:21"],
    [25004,"0007546796","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14656.65,"2026-08-03T09:41:21"],
    [25005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [25006,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",159.76,"2026-08-03T09:41:21"],
    [25007,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",85.44,"2026-08-03T09:41:21"],
    [25008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",542.88,"2026-08-03T09:41:21"],
    [25010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25011,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [25012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25013,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"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",14.89,"2026-08-03T09:41:21"],
    [25014,"0007514125","2025-10-01T00:00:00",2026,2,652081,"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",2.4,"2026-08-03T09:41:21"],
    [25015,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",2738.5,"2026-08-03T09:41:21"],
    [25016,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [25017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25018,"APV7544203","2025-11-24T00:00:00",2026,2,547016,"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 ",50.53,"2026-08-03T09:41:21"],
    [25019,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25020,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",280.0,"2026-08-03T09:41:21"],
    [25021,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [25022,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",3389.43,"2026-08-03T09:41:21"],
    [25023,"0007563944","2025-12-30T00:00:00",2026,2,516002,"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",122.04,"2026-08-03T09:41:21"],
    [25024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25025,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25027,"0007528419","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [25028,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1570.84,"2026-08-03T09:41:21"],
    [25029,"0007532706","2025-11-05T00:00:00",2026,2,531033,"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"," ","General Ledger Entry",-85252.21,"2026-08-03T09:41:21"],
    [25030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25031,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [25032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25034,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12404.18,"2026-08-03T09:41:21"],
    [25035,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",4482.86,"2026-08-03T09:41:21"],
    [25036,"0007522950","2025-10-22T00:00:00",2026,2,510101,"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",0.02,"2026-08-03T09:41:21"],
    [25037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25038,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",36370.32,"2026-08-03T09:41:21"],
    [25039,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"],
    [25040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25042,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",2323.4,"2026-08-03T09:41:21"],
    [25043,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",380.16,"2026-08-03T09:41:21"],
    [25044,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [25045,"0007526642","2025-10-28T00:00:00",2026,2,516005,"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",3.98,"2026-08-03T09:41:21"],
    [25046,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.01,"2026-08-03T09:41:21"],
    [25047,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25048,"APV7561603","2025-12-23T00:00:00",2026,2,571100,"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) ","0000079346","MARSHALL COUNTY  ",14336.0,"2026-08-03T09:41:21"],
    [25049,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",49.98,"2026-08-03T09:41:21"],
    [25050,"0007533485","2025-11-06T00:00:00",2026,2,539038,"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",1388.88,"2026-08-03T09:41:21"],
    [25051,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",764.12,"2026-08-03T09:41:21"],
    [25052,"0007517516","2025-10-01T00:00:00",2026,2,659304,"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",48.68,"2026-08-03T09:41:21"],
    [25053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",654.72,"2026-08-03T09:41:21"],
    [25054,"0007520788","2025-10-01T00:00:00",2026,2,652137,"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",745.85,"2026-08-03T09:41:21"],
    [25055,"0007512004","2025-10-06T00:00:00",2026,2,595120,"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",6396.79,"2026-08-03T09:41:21"],
    [25056,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",300.17,"2026-08-03T09:41:21"],
    [25057,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",2911.91,"2026-08-03T09:41:21"],
    [25058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25059,"APV7535632","2025-11-10T00:00:00",2026,2,599026,"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","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-08-03T09:41:21"],
    [25060,"0007541205","2025-11-19T00:00:00",2026,2,510101,"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",1651.02,"2026-08-03T09:41:21"],
    [25061,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [25062,"HCM7512137","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [25063,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",1292.83,"2026-08-03T09:41:21"],
    [25064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1678.4,"2026-08-03T09:41:21"],
    [25065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25066,"0007522149","2025-10-21T00:00:00",2026,2,652072,"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",74.22,"2026-08-03T09:41:21"],
    [25067,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",1.05,"2026-08-03T09:41:21"],
    [25068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",506.66,"2026-08-03T09:41:21"],
    [25069,"0007525629","2025-10-27T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [25071,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",0.47,"2026-08-03T09:41:21"],
    [25072,"0007540277","2025-11-18T00:00:00",2026,2,519722,"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",413.12,"2026-08-03T09:41:21"],
    [25073,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",8353.7,"2026-08-03T09:41:21"],
    [25074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [25076,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",37.03,"2026-08-03T09:41:21"],
    [25077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25078,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000381288","TOWN OF FILLMORE ",18128.8,"2026-08-03T09:41:21"],
    [25079,"APV7539376","2025-11-17T00:00:00",2026,2,571100,"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 ",22463.0,"2026-08-03T09:41:21"],
    [25080,"0007553180","2025-12-10T00:00:00",2026,2,519722,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-10.81,"2026-08-03T09:41:21"],
    [25081,"0007559598","2025-12-19T00:00:00",2026,2,595530,"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",-609.42,"2026-08-03T09:41:21"],
    [25082,"APV7537358","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",94.43,"2026-08-03T09:41:21"],
    [25083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25084,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11109.0,"2026-08-03T09:41:21"],
    [25085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25086,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",3612.0,"2026-08-03T09:41:21"],
    [25087,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",2500.0,"2026-08-03T09:41:21"],
    [25088,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.87,"2026-08-03T09:41:21"],
    [25089,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-08-03T09:41:21"],
    [25090,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [25091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [25092,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",464010.68,"2026-08-03T09:41:21"],
    [25093,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25094,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",6594.9,"2026-08-03T09:41:21"],
    [25095,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",3521.7,"2026-08-03T09:41:21"],
    [25096,"0007516689","2025-10-14T00:00:00",2026,2,518161,"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",-3047.82,"2026-08-03T09:41:21"],
    [25097,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"],
    [25098,"0007541133","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25099,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25100,"0007515902","2025-10-10T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",260.91,"2026-08-03T09:41:21"],
    [25102,"0007528256","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73515.46,"2026-08-03T09:41:21"],
    [25103,"0007529456","2025-11-01T00:00:00",2026,2,531080,"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",19967.44,"2026-08-03T09:41:21"],
    [25104,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.27,"2026-08-03T09:41:21"],
    [25105,"0007537062","2025-11-13T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",125.37,"2026-08-03T09:41:21"],
    [25106,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25110,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",416.41,"2026-08-03T09:41:21"],
    [25111,"HCM7519954","2025-10-22T00:00:00",2026,2,518606,"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",9.31,"2026-08-03T09:41:21"],
    [25112,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",8.24,"2026-08-03T09:41:21"],
    [25113,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",374.0,"2026-08-03T09:41:21"],
    [25114,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",23371.88,"2026-08-03T09:41:21"],
    [25115,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.08,"2026-08-03T09:41:21"],
    [25116,"0007558852","2025-12-18T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [25117,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",170.47,"2026-08-03T09:41:21"],
    [25118,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",98.14,"2026-08-03T09:41:21"],
    [25119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25120,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121698","LAKE RIDGE SCHOOL TREASURER ",145291.78,"2026-08-03T09:41:21"],
    [25121,"0007539306","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25125,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",17.44,"2026-08-03T09:41:21"],
    [25126,"0007532615","2025-11-05T00:00:00",2026,2,510101,"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",32377.36,"2026-08-03T09:41:21"],
    [25127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [25128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [25129,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",30.18,"2026-08-03T09:41:21"],
    [25130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25133,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.93,"2026-08-03T09:41:21"],
    [25134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25136,"HCM7546506","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [25137,"0007523897","2025-10-23T00:00:00",2026,2,547122,"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,"2026-08-03T09:41:21"],
    [25138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [25139,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",-18138.54,"2026-08-03T09:41:21"],
    [25140,"HCM7554917","2025-12-17T00:00:00",2026,2,510201,"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",20298.7,"2026-08-03T09:41:21"],
    [25141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25143,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",235.3,"2026-08-03T09:41:21"],
    [25144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",155.38,"2026-08-03T09:41:21"],
    [25147,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART  ",1590.7,"2026-08-03T09:41:21"],
    [25148,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"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",167.28,"2026-08-03T09:41:21"],
    [25149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25150,"EXV7544632","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",297.0,"2026-08-03T09:41:21"],
    [25151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1204.17,"2026-08-03T09:41:21"],
    [25152,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",0.44,"2026-08-03T09:41:21"],
    [25153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25155,"0007530504","2025-10-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5505.3,"2026-08-03T09:41:21"],
    [25156,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.36,"2026-08-03T09:41:21"],
    [25157,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25158,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3859.22,"2026-08-03T09:41:21"],
    [25159,"0007540262","2025-11-18T00:00:00",2026,2,518796,"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",-99.39,"2026-08-03T09:41:21"],
    [25160,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",14355.03,"2026-08-03T09:41:21"],
    [25161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25162,"0007520788","2025-10-01T00:00:00",2026,2,510200,"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",200.55,"2026-08-03T09:41:21"],
    [25163,"0007543009","2025-11-21T00:00:00",2026,2,519503,"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",46.63,"2026-08-03T09:41:21"],
    [25164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25165,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.3,"2026-08-03T09:41:21"],
    [25167,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",15.0,"2026-08-03T09:41:21"],
    [25168,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [25169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25170,"0007540296","2025-11-18T00:00:00",2026,2,519722,"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",-2.68,"2026-08-03T09:41:21"],
    [25171,"0007514133","2025-10-08T00:00:00",2026,2,516002,"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",249.78,"2026-08-03T09:41:21"],
    [25172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25173,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",9.89,"2026-08-03T09:41:21"],
    [25174,"HCM7554928","2025-12-17T00:00:00",2026,2,516002,"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",1697.14,"2026-08-03T09:41:21"],
    [25175,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"],
    [25176,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"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",1195.61,"2026-08-03T09:41:21"],
    [25177,"EXV7546236","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.58,"2026-08-03T09:41:21"],
    [25178,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",25.1,"2026-08-03T09:41:21"],
    [25179,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",147.34,"2026-08-03T09:41:21"],
    [25180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [25181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",880.24,"2026-08-03T09:41:21"],
    [25183,"APV7553413","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",1230.06,"2026-08-03T09:41:21"],
    [25184,"0007561331","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [25185,"APV7550906","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-08-03T09:41:21"],
    [25186,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",184.02,"2026-08-03T09:41:21"],
    [25187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",239.53,"2026-08-03T09:41:21"],
    [25188,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"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",401.11,"2026-08-03T09:41:21"],
    [25189,"0007558921","2025-12-18T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25190,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",1301.37,"2026-08-03T09:41:21"],
    [25191,"0007560431","2025-12-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [25192,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"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",23.15,"2026-08-03T09:41:21"],
    [25193,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"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 ",143407.2,"2026-08-03T09:41:21"],
    [25194,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25195,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"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",177.1,"2026-08-03T09:41:21"],
    [25196,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25197,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",109.66,"2026-08-03T09:41:21"],
    [25198,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",27443.93,"2026-08-03T09:41:21"],
    [25199,"0007520749","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-134818.2,"2026-08-03T09:41:21"],
    [25200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25201,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25202,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25203,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",3.26,"2026-08-03T09:41:21"],
    [25204,"0007533704","2025-11-06T00:00:00",2026,2,534051,"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",709.72,"2026-08-03T09:41:21"],
    [25205,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",10707.39,"2026-08-03T09:41:21"],
    [25206,"APV7538571","2025-11-03T00:00:00",2026,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",12779.33,"2026-08-03T09:41:21"],
    [25207,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",314.73,"2026-08-03T09:41:21"],
    [25208,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",1257.21,"2026-08-03T09:41:21"],
    [25209,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25211,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",360.18,"2026-08-03T09:41:21"],
    [25212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1106.02,"2026-08-03T09:41:21"],
    [25214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25215,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [25216,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [25217,"0007554817","2025-12-12T00:00:00",2026,2,659270,"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",0.0,"2026-08-03T09:41:21"],
    [25218,"0007518445","2025-10-16T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [25219,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25220,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",18.82,"2026-08-03T09:41:21"],
    [25221,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",68.0,"2026-08-03T09:41:21"],
    [25222,"0007552345","2025-12-09T00:00:00",2026,2,541002,"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",0.0,"2026-08-03T09:41:21"],
    [25223,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",0.31,"2026-08-03T09:41:21"],
    [25224,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",2119.0,"2026-08-03T09:41:21"],
    [25225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1469.47,"2026-08-03T09:41:21"],
    [25226,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",13030.4,"2026-08-03T09:41:21"],
    [25227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25228,"APV7544203","2025-11-24T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",331.26,"2026-08-03T09:41:21"],
    [25229,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"],
    [25230,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25233,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",0.12,"2026-08-03T09:41:21"],
    [25234,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",63954.36,"2026-08-03T09:41:21"],
    [25235,"0007546817","2025-12-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [25236,"APV7535586","2025-11-10T00:00:00",2026,2,546002,"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","0000015156","W W GRAINGER, INC ",62.79,"2026-08-03T09:41:21"],
    [25237,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"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",1.95,"2026-08-03T09:41:21"],
    [25238,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.66,"2026-08-03T09:41:21"],
    [25239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25240,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25242,"0007546901","2025-12-08T00:00:00",2026,2,659270,"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",8816.92,"2026-08-03T09:41:21"],
    [25243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1085.54,"2026-08-03T09:41:21"],
    [25244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25245,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",3421.08,"2026-08-03T09:41:21"],
    [25246,"0007564130","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [25247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25248,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",14855.86,"2026-08-03T09:41:21"],
    [25249,"APV7514382","2025-10-08T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393773","HTI-VEMCO USA INC ",3179.64,"2026-08-03T09:41:21"],
    [25250,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6376.44,"2026-08-03T09:41:21"],
    [25251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [25252,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",31.12,"2026-08-03T09:41:21"],
    [25253,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",69291.95,"2026-08-03T09:41:21"],
    [25254,"HCM7546515","2025-12-03T00:00:00",2026,2,510101,"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",2189.77,"2026-08-03T09:41:21"],
    [25255,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25256,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",310710.15,"2026-08-03T09:41:21"],
    [25257,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.59,"2026-08-03T09:41:21"],
    [25258,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN      ",998.65,"2026-08-03T09:41:21"],
    [25260,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",294.46,"2026-08-03T09:41:21"],
    [25261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25263,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25264,"APV7563368","2025-12-29T00:00:00",2026,2,539137,"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. ",5094.38,"2026-08-03T09:41:21"],
    [25265,"0007543068","2025-11-21T00:00:00",2026,2,583120,"Federal 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",0.01,"2026-08-03T09:41:21"],
    [25266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25267,"0007523792","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11543.69,"2026-08-03T09:41:21"],
    [25268,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"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 ",3450.07,"2026-08-03T09:41:21"],
    [25269,"APV7556176","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",150499.2,"2026-08-03T09:41:21"],
    [25270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25272,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",0.27,"2026-08-03T09:41:21"],
    [25273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25274,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",718.62,"2026-08-03T09:41:21"],
    [25275,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [25276,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"],
    [25277,"APV7510583","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",187.69,"2026-08-03T09:41:21"],
    [25278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25279,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [25280,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",1.25,"2026-08-03T09:41:21"],
    [25281,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.74,"2026-08-03T09:41:21"],
    [25282,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3236.17,"2026-08-03T09:41:21"],
    [25283,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",3296.13,"2026-08-03T09:41:21"],
    [25284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25286,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",485.51,"2026-08-03T09:41:21"],
    [25287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1663.89,"2026-08-03T09:41:21"],
    [25288,"EXV7540050","2025-11-14T00:00:00",2026,2,595110,"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",79.76,"2026-08-03T09:41:21"],
    [25289,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",21926.68,"2026-08-03T09:41:21"],
    [25290,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",12.47,"2026-08-03T09:41:21"],
    [25291,"0007509107","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-08-03T09:41:21"],
    [25292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-08-03T09:41:21"],
    [25294,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",6.37,"2026-08-03T09:41:21"],
    [25295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25296,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",810.48,"2026-08-03T09:41:21"],
    [25297,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",36470.66,"2026-08-03T09:41:21"],
    [25298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.62,"2026-08-03T09:41:21"],
    [25299,"0007548858","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5238644.08,"2026-08-03T09:41:21"],
    [25300,"0007541149","2025-11-19T00:00:00",2026,2,518606,"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",-17.11,"2026-08-03T09:41:21"],
    [25301,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",0.21,"2026-08-03T09:41:21"],
    [25302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25303,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",12.73,"2026-08-03T09:41:21"],
    [25304,"APV7513512","2025-10-07T00:00:00",2026,2,547052,"SpOp-Computer",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000012987","SHI INTERNATIONAL CORP ",6391.5,"2026-08-03T09:41:21"],
    [25305,"APV7547863","2025-12-02T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",5032.72,"2026-08-03T09:41:21"],
    [25306,"0007541269","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1380.63,"2026-08-03T09:41:21"],
    [25307,"0007561331","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [25308,"APV7523245","2025-10-22T00:00:00",2026,2,539137,"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","0000366900","SHELLBY BENNETT ",90.0,"2026-08-03T09:41:21"],
    [25309,"0007558921","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25310,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [25311,"APV7559096","2025-12-18T00:00:00",2026,2,555502,"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. ",21481.95,"2026-08-03T09:41:21"],
    [25312,"0007566009","2025-12-31T00:00:00",2026,2,520202,"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",1079.73,"2026-08-03T09:41:21"],
    [25313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [25315,"APV7534799","2025-11-07T00:00:00",2026,2,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",1500.0,"2026-08-03T09:41:21"],
    [25316,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25317,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"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 ",3537.92,"2026-08-03T09:41:21"],
    [25318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25320,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25321,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",11.9,"2026-08-03T09:41:21"],
    [25322,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",23.89,"2026-08-03T09:41:21"],
    [25323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25324,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25325,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",5049.29,"2026-08-03T09:41:21"],
    [25326,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",1077.87,"2026-08-03T09:41:21"],
    [25327,"0007528372","2025-11-08T00:00:00",2026,2,652072,"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",3447.62,"2026-08-03T09:41:21"],
    [25328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",4835.52,"2026-08-03T09:41:21"],
    [25329,"APV7532876","2025-11-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",520.66,"2026-08-03T09:41:21"],
    [25330,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4299.05,"2026-08-03T09:41:21"],
    [25331,"0007530557","2025-11-08T00:00:00",2026,2,659270,"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",1795.64,"2026-08-03T09:41:21"],
    [25332,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",117.04,"2026-08-03T09:41:21"],
    [25333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25336,"APV7532856","2025-11-05T00:00:00",2026,2,538920,"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 ",8355.0,"2026-08-03T09:41:21"],
    [25337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-08-03T09:41:21"],
    [25338,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",19.33,"2026-08-03T09:41:21"],
    [25339,"ARD7515491","2025-10-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102374.41,"2026-08-03T09:41:21"],
    [25340,"0007540262","2025-11-18T00:00:00",2026,2,517003,"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",-290.0,"2026-08-03T09:41:21"],
    [25341,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",195.79,"2026-08-03T09:41:21"],
    [25342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1566.41,"2026-08-03T09:41:21"],
    [25343,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9621.76,"2026-08-03T09:41:21"],
    [25344,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",74.77,"2026-08-03T09:41:21"],
    [25345,"0007513202","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.27,"2026-08-03T09:41:21"],
    [25346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25347,"0007561333","2025-12-23T00:00:00",2026,2,510101,"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",0.01,"2026-08-03T09:41:21"],
    [25348,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",0.6,"2026-08-03T09:41:21"],
    [25349,"0007519830","2025-10-17T00:00:00",2026,2,583120,"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",2615.48,"2026-08-03T09:41:21"],
    [25350,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",2.82,"2026-08-03T09:41:21"],
    [25351,"0007561406","2025-12-23T00:00:00",2026,2,516005,"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",552.69,"2026-08-03T09:41:21"],
    [25352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25353,"ARD7532198","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-523.0,"2026-08-03T09:41:21"],
    [25354,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"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",397.14,"2026-08-03T09:41:21"],
    [25355,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"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",7713.09,"2026-08-03T09:41:21"],
    [25356,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",394.4,"2026-08-03T09:41:21"],
    [25357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25358,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",1626.42,"2026-08-03T09:41:21"],
    [25359,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [25360,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.66,"2026-08-03T09:41:21"],
    [25362,"HCM7546572","2025-12-03T00:00:00",2026,2,518796,"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",1597.2,"2026-08-03T09:41:21"],
    [25363,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",567.4,"2026-08-03T09:41:21"],
    [25364,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",15379.66,"2026-08-03T09:41:21"],
    [25365,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",378.3,"2026-08-03T09:41:21"],
    [25366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.83,"2026-08-03T09:41:21"],
    [25367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25369,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"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",137.74,"2026-08-03T09:41:21"],
    [25370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25371,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"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,"2026-08-03T09:41:21"],
    [25372,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",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",1.22,"2026-08-03T09:41:21"],
    [25373,"0007508029","2025-10-08T00:00:00",2026,2,652151,"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",0.7,"2026-08-03T09:41:21"],
    [25374,"0007556968","2025-12-16T00:00:00",2026,2,659262,"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",94.15,"2026-08-03T09:41:21"],
    [25375,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [25376,"INV7563787","2025-12-29T00:00:00",2026,2,546002,"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",299.74,"2026-08-03T09:41:21"],
    [25377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25378,"EXV7514757","2025-10-01T00:00:00",2026,2,595550,"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",64.9,"2026-08-03T09:41:21"],
    [25379,"0007538023","2025-11-14T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [25380,"0007536343","2025-11-07T00:00:00",2026,2,652134,"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",30.16,"2026-08-03T09:41:21"],
    [25381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25382,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"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",163.13,"2026-08-03T09:41:21"],
    [25383,"0007546817","2025-12-08T00:00:00",2026,2,652134,"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",60.76,"2026-08-03T09:41:21"],
    [25384,"0007514066","2025-10-01T00:00:00",2026,2,531029,"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",1196604.31,"2026-08-03T09:41:21"],
    [25385,"0007540269","2025-11-18T00:00:00",2026,2,547022,"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",56.36,"2026-08-03T09:41:21"],
    [25386,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",672.07,"2026-08-03T09:41:21"],
    [25387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.53,"2026-08-03T09:41:21"],
    [25388,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",58.98,"2026-08-03T09:41:21"],
    [25389,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7486.49,"2026-08-03T09:41:21"],
    [25390,"HCM7554905","2025-12-17T00:00:00",2026,2,510150,"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",2932.51,"2026-08-03T09:41:21"],
    [25391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25395,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1212.79,"2026-08-03T09:41:21"],
    [25397,"HCM7512097","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [25398,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.83,"2026-08-03T09:41:21"],
    [25399,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",21.28,"2026-08-03T09:41:21"],
    [25400,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",134946.24,"2026-08-03T09:41:21"],
    [25401,"EXV7552097","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [25402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25403,"APV7521312","2025-10-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-08-03T09:41:21"],
    [25404,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",15.82,"2026-08-03T09:41:21"],
    [25405,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",4.24,"2026-08-03T09:41:21"],
    [25406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25407,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",106.69,"2026-08-03T09:41:21"],
    [25408,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400715","PREMIER MEDICAL IMAGING, LLC ",14.0,"2026-08-03T09:41:21"],
    [25409,"0007523938","2025-10-23T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2517.06,"2026-08-03T09:41:21"],
    [25410,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"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  ",293.38,"2026-08-03T09:41:21"],
    [25411,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",6392.75,"2026-08-03T09:41:21"],
    [25412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25413,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"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 ",712.73,"2026-08-03T09:41:21"],
    [25414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25416,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-08-03T09:41:21"],
    [25417,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [25418,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",37747.82,"2026-08-03T09:41:21"],
    [25419,"0007557023","2025-12-16T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [25420,"HCM7538079","2025-11-19T00:00:00",2026,2,518796,"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",5064.56,"2026-08-03T09:41:21"],
    [25421,"0007547813","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [25422,"APV7524258","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6601.13,"2026-08-03T09:41:21"],
    [25423,"0007542117","2025-11-19T00:00:00",2026,2,510101,"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",882.63,"2026-08-03T09:41:21"],
    [25424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25425,"APV7541497","2025-11-19T00:00:00",2026,2,539034,"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. ",4255.2,"2026-08-03T09:41:21"],
    [25426,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",543.6,"2026-08-03T09:41:21"],
    [25427,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.56,"2026-08-03T09:41:21"],
    [25429,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [25430,"0007522149","2025-10-21T00:00:00",2026,2,659304,"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",3.67,"2026-08-03T09:41:21"],
    [25431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25432,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",4770.75,"2026-08-03T09:41:21"],
    [25433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [25435,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25436,"0007530501","2025-10-31T00:00:00",2026,2,519110,"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",2467.62,"2026-08-03T09:41:21"],
    [25437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25438,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25439,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",53124.21,"2026-08-03T09:41:21"],
    [25440,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [25441,"0007509101","2025-10-08T00:00:00",2026,2,653090,"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",1341.99,"2026-08-03T09:41:21"],
    [25442,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",1237.84,"2026-08-03T09:41:21"],
    [25443,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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,"2026-08-03T09:41:21"],
    [25444,"0007520788","2025-10-01T00:00:00",2026,2,652079,"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",52.63,"2026-08-03T09:41:21"],
    [25445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",943.52,"2026-08-03T09:41:21"],
    [25446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1387.2,"2026-08-03T09:41:21"],
    [25447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25448,"0007540269","2025-11-18T00:00:00",2026,2,599042,"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",0.27,"2026-08-03T09:41:21"],
    [25449,"APV7524259","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",-10059205.12,"2026-08-03T09:41:21"],
    [25450,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [25451,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"],
    [25452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25453,"APV7514389","2025-10-07T00:00:00",2026,2,533019,"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 ",956.27,"2026-08-03T09:41:21"],
    [25454,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",46.84,"2026-08-03T09:41:21"],
    [25455,"APV7563352","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",19220.0,"2026-08-03T09:41:21"],
    [25456,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [25457,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-08-03T09:41:21"],
    [25458,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",515.92,"2026-08-03T09:41:21"],
    [25459,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",242.57,"2026-08-03T09:41:21"],
    [25460,"0007509098","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.13,"2026-08-03T09:41:21"],
    [25461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1575.04,"2026-08-03T09:41:21"],
    [25462,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25463,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",54311.28,"2026-08-03T09:41:21"],
    [25464,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120788","NASHVILLE CLERK-TREASURER ",19316.94,"2026-08-03T09:41:21"],
    [25465,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",338.0,"2026-08-03T09:41:21"],
    [25466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25467,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-08-03T09:41:21"],
    [25468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25471,"0007566010","2025-12-31T00:00:00",2026,2,652079,"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",26.05,"2026-08-03T09:41:21"],
    [25472,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"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",180.49,"2026-08-03T09:41:21"],
    [25473,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [25474,"0007514932","2025-10-09T00:00:00",2026,2,518161,"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",-226.38,"2026-08-03T09:41:21"],
    [25475,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [25476,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",264.71,"2026-08-03T09:41:21"],
    [25477,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [25478,"0007550475","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25479,"0007527560","2025-10-29T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.18,"2026-08-03T09:41:21"],
    [25480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25481,"APV7526958","2025-10-28T00:00:00",2026,2,544023,"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 ","0000015156","W W GRAINGER, INC ",131.76,"2026-08-03T09:41:21"],
    [25482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [25483,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",351.95,"2026-08-03T09:41:21"],
    [25484,"0007538363","2025-11-14T00:00:00",2026,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [25485,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",189.56,"2026-08-03T09:41:21"],
    [25486,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [25487,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5609.52,"2026-08-03T09:41:21"],
    [25488,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25489,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.84,"2026-08-03T09:41:21"],
    [25490,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1394.69,"2026-08-03T09:41:21"],
    [25491,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7191.71,"2026-08-03T09:41:21"],
    [25492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25493,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",15384.0,"2026-08-03T09:41:21"],
    [25494,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1167.65,"2026-08-03T09:41:21"],
    [25495,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25496,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-117.1,"2026-08-03T09:41:21"],
    [25497,"APV7555243","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.31,"2026-08-03T09:41:21"],
    [25498,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [25499,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",245293.21,"2026-08-03T09:41:21"],
    [25500,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",22553.3,"2026-08-03T09:41:21"],
    [25501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25502,"0007540297","2025-11-18T00:00:00",2026,2,518901,"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",-1.37,"2026-08-03T09:41:21"],
    [25503,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",4910.57,"2026-08-03T09:41:21"],
    [25504,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [25505,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",48.25,"2026-08-03T09:41:21"],
    [25506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",841.51,"2026-08-03T09:41:21"],
    [25507,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25508,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",13.64,"2026-08-03T09:41:21"],
    [25509,"0007513202","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [25510,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25511,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"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",605.14,"2026-08-03T09:41:21"],
    [25512,"0007520788","2025-10-01T00:00:00",2026,2,510101,"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",2414665.4,"2026-08-03T09:41:21"],
    [25513,"0007542117","2025-11-19T00:00:00",2026,2,516005,"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",511.39,"2026-08-03T09:41:21"],
    [25514,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",257.62,"2026-08-03T09:41:21"],
    [25515,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",244.77,"2026-08-03T09:41:21"],
    [25516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",702.42,"2026-08-03T09:41:21"],
    [25519,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14577.56,"2026-08-03T09:41:21"],
    [25520,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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       ",1192.32,"2026-08-03T09:41:21"],
    [25521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [25522,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.68,"2026-08-03T09:41:21"],
    [25523,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",2.12,"2026-08-03T09:41:21"],
    [25524,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",30.78,"2026-08-03T09:41:21"],
    [25525,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",141.54,"2026-08-03T09:41:21"],
    [25526,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [25527,"0007521102","2025-10-20T00:00:00",2026,2,516002,"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",-432.95,"2026-08-03T09:41:21"],
    [25528,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"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",8.15,"2026-08-03T09:41:21"],
    [25529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25530,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",18186.0,"2026-08-03T09:41:21"],
    [25531,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",198.0,"2026-08-03T09:41:21"],
    [25532,"0007523897","2025-10-23T00:00:00",2026,2,531030,"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,"2026-08-03T09:41:21"],
    [25533,"0007532706","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.48,"2026-08-03T09:41:21"],
    [25534,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [25535,"0007547592","2025-12-01T00:00:00",2026,2,519722,"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",8.74,"2026-08-03T09:41:21"],
    [25536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [25537,"HCM7562912","2025-12-31T00:00:00",2026,2,518796,"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",29.76,"2026-08-03T09:41:21"],
    [25538,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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",610.67,"2026-08-03T09:41:21"],
    [25539,"0007540234","2025-11-19T00:00:00",2026,2,515004,"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",-14534.18,"2026-08-03T09:41:21"],
    [25540,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [25541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25542,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [25543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25544,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"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",252.94,"2026-08-03T09:41:21"],
    [25545,"APV7557215","2025-12-16T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",10110.25,"2026-08-03T09:41:21"],
    [25546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [25549,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"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 ",1950.0,"2026-08-03T09:41:21"],
    [25550,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [25551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [25552,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"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",1119.79,"2026-08-03T09:41:21"],
    [25553,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-08-03T09:41:21"],
    [25554,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"],
    [25555,"0007518354","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [25556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25557,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.57,"2026-08-03T09:41:21"],
    [25558,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"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 ",1076.55,"2026-08-03T09:41:21"],
    [25559,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25560,"0007547826","2025-11-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25562,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",66.96,"2026-08-03T09:41:21"],
    [25563,"EXV7536892","2025-11-01T00:00:00",2026,2,595150,"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",14.48,"2026-08-03T09:41:21"],
    [25564,"APV7552595","2025-12-09T00:00:00",2026,2,541016,"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 ",3164.93,"2026-08-03T09:41:21"],
    [25565,"0007535438","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1931445.53,"2026-08-03T09:41:21"],
    [25566,"HCM7529550","2025-11-05T00:00:00",2026,2,510150,"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",1779.75,"2026-08-03T09:41:21"],
    [25567,"APV7511347","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10126.71,"2026-08-03T09:41:21"],
    [25568,"HCM7519875","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [25569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [25570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",679.77,"2026-08-03T09:41:21"],
    [25571,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",148.71,"2026-08-03T09:41:21"],
    [25572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25574,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25575,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",13023.73,"2026-08-03T09:41:21"],
    [25576,"0007528296","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7296.9,"2026-08-03T09:41:21"],
    [25577,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",24.15,"2026-08-03T09:41:21"],
    [25578,"EXV7561964","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",116.15,"2026-08-03T09:41:21"],
    [25579,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.32,"2026-08-03T09:41:21"],
    [25580,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25581,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",1.85,"2026-08-03T09:41:21"],
    [25582,"EXV7542800","2025-11-19T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [25583,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",163967.76,"2026-08-03T09:41:21"],
    [25584,"HCM7538050","2025-11-19T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [25585,"APV7523257","2025-10-21T00:00:00",2026,2,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000022724","STAPLES INC ",20.41,"2026-08-03T09:41:21"],
    [25586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25587,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",194.29,"2026-08-03T09:41:21"],
    [25588,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [25589,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",850.96,"2026-08-03T09:41:21"],
    [25590,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",1.84,"2026-08-03T09:41:21"],
    [25591,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"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",159.21,"2026-08-03T09:41:21"],
    [25592,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [25593,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25594,"APV7524984","2025-10-24T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",464.0,"2026-08-03T09:41:21"],
    [25595,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",642.86,"2026-08-03T09:41:21"],
    [25596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [25598,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [25599,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",1492.98,"2026-08-03T09:41:21"],
    [25600,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",139164.68,"2026-08-03T09:41:21"],
    [25601,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1311.59,"2026-08-03T09:41:21"],
    [25602,"HCM7512174","2025-10-08T00:00:00",2026,2,518800,"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",7.41,"2026-08-03T09:41:21"],
    [25603,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [25604,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",0.0,"2026-08-03T09:41:21"],
    [25605,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"],
    [25606,"APV7526846","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",51675.0,"2026-08-03T09:41:21"],
    [25607,"0007530492","2025-11-02T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [25608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [25609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1214.66,"2026-08-03T09:41:21"],
    [25610,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",506.79,"2026-08-03T09:41:21"],
    [25611,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25612,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25613,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",3173.07,"2026-08-03T09:41:21"],
    [25614,"APV7544240","2025-11-19T00:00:00",2026,2,531047,"Prof Serv-InfoProcCon-Mainfrm",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000428344","ENSONO INC ",70619.67,"2026-08-03T09:41:21"],
    [25615,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",22.4,"2026-08-03T09:41:21"],
    [25616,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",0.96,"2026-08-03T09:41:21"],
    [25617,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.16,"2026-08-03T09:41:21"],
    [25618,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",124.59,"2026-08-03T09:41:21"],
    [25619,"0007517584","2025-10-15T00:00:00",2026,2,518796,"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",202.28,"2026-08-03T09:41:21"],
    [25620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",733.54,"2026-08-03T09:41:21"],
    [25621,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.74,"2026-08-03T09:41:21"],
    [25622,"0007553985","2025-12-11T00:00:00",2026,2,595570,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25623,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",144.36,"2026-08-03T09:41:21"],
    [25624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",2964.96,"2026-08-03T09:41:21"],
    [25626,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",49674.5,"2026-08-03T09:41:21"],
    [25627,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",116.86,"2026-08-03T09:41:21"],
    [25628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2100.47,"2026-08-03T09:41:21"],
    [25630,"0007523952","2025-10-23T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [25631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [25633,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [25634,"0007542991","2025-11-21T00:00:00",2026,2,519006,"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",1.81,"2026-08-03T09:41:21"],
    [25635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",912.35,"2026-08-03T09:41:21"],
    [25636,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1615.37,"2026-08-03T09:41:21"],
    [25637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",911.16,"2026-08-03T09:41:21"],
    [25638,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436998","EVANSVILLE PELVIC WELLNESS and REHABILITAI ",14.0,"2026-08-03T09:41:21"],
    [25639,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25640,"0007517525","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34528.2,"2026-08-03T09:41:21"],
    [25641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25642,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"],
    [25643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25644,"0007539217","2025-11-01T00:00:00",2026,2,519722,"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",18.25,"2026-08-03T09:41:21"],
    [25645,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25647,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",90.26,"2026-08-03T09:41:21"],
    [25648,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25650,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-08-03T09:41:21"],
    [25651,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",75.36,"2026-08-03T09:41:21"],
    [25652,"EXV7538957","2025-11-06T00:00:00",2026,2,595530,"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",45.82,"2026-08-03T09:41:21"],
    [25653,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",-2.26,"2026-08-03T09:41:21"],
    [25654,"HCM7519917","2025-10-22T00:00:00",2026,2,510230,"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",167.08,"2026-08-03T09:41:21"],
    [25655,"0007566082","2025-12-31T00:00:00",2026,2,518800,"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",1.37,"2026-08-03T09:41:21"],
    [25656,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [25657,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"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 ",31208.0,"2026-08-03T09:41:21"],
    [25658,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25659,"0007514067","2025-10-01T00:00:00",2026,2,531037,"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",11466.61,"2026-08-03T09:41:21"],
    [25660,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [25661,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",7118.55,"2026-08-03T09:41:21"],
    [25662,"0007532682","2025-11-05T00:00:00",2026,2,518161,"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",-907.46,"2026-08-03T09:41:21"],
    [25663,"INV7556662","2025-12-15T00:00:00",2026,2,546002,"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",85.64,"2026-08-03T09:41:21"],
    [25664,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25665,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",16009.17,"2026-08-03T09:41:21"],
    [25666,"EXV7556623","2025-12-12T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.02,"2026-08-03T09:41:21"],
    [25667,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [25668,"APV7528678","2025-10-29T00:00:00",2026,2,541006,"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","0000119208","WEX BANK ",134.99,"2026-08-03T09:41:21"],
    [25669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [25670,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [25671,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",4.93,"2026-08-03T09:41:21"],
    [25672,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",525.88,"2026-08-03T09:41:21"],
    [25673,"APV7526037","2025-10-24T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"],
    [25674,"APV7559074","2025-12-18T00:00:00",2026,2,531037,"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 ",4098.26,"2026-08-03T09:41:21"],
    [25675,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55.17,"2026-08-03T09:41:21"],
    [25676,"0007528424","2025-11-08T00:00:00",2026,2,652109,"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",328.6,"2026-08-03T09:41:21"],
    [25677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2665.82,"2026-08-03T09:41:21"],
    [25678,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [25679,"0007523911","2025-10-23T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [25680,"0007544955","2025-11-25T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [25681,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",200.05,"2026-08-03T09:41:21"],
    [25682,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2758.93,"2026-08-03T09:41:21"],
    [25683,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [25684,"0007521948","2025-10-01T00:00:00",2026,2,652072,"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",1.46,"2026-08-03T09:41:21"],
    [25685,"0007540242","2025-11-18T00:00:00",2026,2,539034,"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",-20469.01,"2026-08-03T09:41:21"],
    [25686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25687,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",375.72,"2026-08-03T09:41:21"],
    [25688,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",17660.77,"2026-08-03T09:41:21"],
    [25689,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",19143.56,"2026-08-03T09:41:21"],
    [25690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [25691,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",5387.55,"2026-08-03T09:41:21"],
    [25692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25693,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3289.68,"2026-08-03T09:41:21"],
    [25694,"0007551541","2025-12-08T00:00:00",2026,2,652131,"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",-9.66,"2026-08-03T09:41:21"],
    [25695,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",521.9,"2026-08-03T09:41:21"],
    [25696,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",599.22,"2026-08-03T09:41:21"],
    [25697,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",85.81,"2026-08-03T09:41:21"],
    [25698,"APV7509596","2025-10-01T00:00:00",2026,2,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",55.26,"2026-08-03T09:41:21"],
    [25699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25701,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25702,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",62829.6,"2026-08-03T09:41:21"],
    [25703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25704,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"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",1093.14,"2026-08-03T09:41:21"],
    [25705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25706,"0007536308","2025-11-12T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [25707,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [25708,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",175.72,"2026-08-03T09:41:21"],
    [25709,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [25710,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",25.48,"2026-08-03T09:41:21"],
    [25711,"0007546795","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [25712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25713,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",28517.62,"2026-08-03T09:41:21"],
    [25714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25715,"0007532684","2025-11-05T00:00:00",2026,2,518800,"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",1.48,"2026-08-03T09:41:21"],
    [25716,"0007505861","2025-10-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [25717,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"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",111949.77,"2026-08-03T09:41:21"],
    [25718,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7697.35,"2026-08-03T09:41:21"],
    [25719,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",217.37,"2026-08-03T09:41:21"],
    [25720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25721,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"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",257.76,"2026-08-03T09:41:21"],
    [25722,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.65,"2026-08-03T09:41:21"],
    [25723,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1059.03,"2026-08-03T09:41:21"],
    [25724,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"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",13.05,"2026-08-03T09:41:21"],
    [25725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25726,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",36.98,"2026-08-03T09:41:21"],
    [25727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25728,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.48,"2026-08-03T09:41:21"],
    [25729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",737.75,"2026-08-03T09:41:21"],
    [25730,"EXV7517293","2025-10-07T00:00:00",2026,2,595110,"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",21.22,"2026-08-03T09:41:21"],
    [25731,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"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 ",6313.73,"2026-08-03T09:41:21"],
    [25732,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",16480.87,"2026-08-03T09:41:21"],
    [25733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [25734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25735,"APV7521288","2025-10-20T00:00:00",2026,2,533043,"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 ",0.0,"2026-08-03T09:41:21"],
    [25736,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",12102.08,"2026-08-03T09:41:21"],
    [25737,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",12919.3,"2026-08-03T09:41:21"],
    [25738,"0007562160","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [25739,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [25740,"APV7521385","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",0.0,"2026-08-03T09:41:21"],
    [25741,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.49,"2026-08-03T09:41:21"],
    [25742,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25743,"0007532604","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",738.44,"2026-08-03T09:41:21"],
    [25744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",589.24,"2026-08-03T09:41:21"],
    [25745,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.01,"2026-08-03T09:41:21"],
    [25746,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",0.03,"2026-08-03T09:41:21"],
    [25747,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [25748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25749,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.33,"2026-08-03T09:41:21"],
    [25750,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5488.74,"2026-08-03T09:41:21"],
    [25751,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25752,"0007560470","2025-12-22T00:00:00",2026,2,654335,"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",-870.64,"2026-08-03T09:41:21"],
    [25753,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5556.86,"2026-08-03T09:41:21"],
    [25754,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25755,"INV7537856","2025-11-13T00:00:00",2026,2,546002,"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",117.5,"2026-08-03T09:41:21"],
    [25756,"APV7558393","2025-12-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-08-03T09:41:21"],
    [25757,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",68944.86,"2026-08-03T09:41:21"],
    [25758,"0007558852","2025-12-18T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [25759,"EXV7521736","2025-10-02T00:00:00",2026,2,595530,"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",129.53,"2026-08-03T09:41:21"],
    [25760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",374.49,"2026-08-03T09:41:21"],
    [25761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",534.85,"2026-08-03T09:41:21"],
    [25763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",271.91,"2026-08-03T09:41:21"],
    [25765,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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",30.03,"2026-08-03T09:41:21"],
    [25766,"HCM7546520","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",141.11,"2026-08-03T09:41:21"],
    [25767,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [25768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",715.48,"2026-08-03T09:41:21"],
    [25769,"0007533485","2025-11-06T00:00:00",2026,2,652156,"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",277.02,"2026-08-03T09:41:21"],
    [25770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [25772,"APV7525001","2025-10-24T00:00:00",2026,2,543069,"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","0000055484","BENDER LUMBER CO INC ",22.12,"2026-08-03T09:41:21"],
    [25773,"EXV7563758","2025-12-15T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [25774,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.6,"2026-08-03T09:41:21"],
    [25775,"0007535514","2025-11-10T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [25776,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25777,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-08-03T09:41:21"],
    [25778,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY          ",28.0,"2026-08-03T09:41:21"],
    [25779,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",246.59,"2026-08-03T09:41:21"],
    [25780,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",672.0,"2026-08-03T09:41:21"],
    [25781,"0007566217","2025-12-31T00:00:00",2026,2,510150,"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",7609.52,"2026-08-03T09:41:21"],
    [25782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25783,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",19830.27,"2026-08-03T09:41:21"],
    [25784,"0007528372","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",128.1,"2026-08-03T09:41:21"],
    [25785,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25786,"0007524809","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25787,"0007535475","2025-11-10T00:00:00",2026,2,539058,"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",-95577.68,"2026-08-03T09:41:21"],
    [25788,"HCM7538079","2025-11-19T00:00:00",2026,2,516002,"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",34720.49,"2026-08-03T09:41:21"],
    [25789,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",37468.02,"2026-08-03T09:41:21"],
    [25790,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25791,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"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 ",227.36,"2026-08-03T09:41:21"],
    [25792,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [25793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25794,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [25795,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [25796,"0007516689","2025-10-14T00:00:00",2026,2,516002,"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",-484.53,"2026-08-03T09:41:21"],
    [25797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25798,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-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",3.7,"2026-08-03T09:41:21"],
    [25799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25800,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25801,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",2.55,"2026-08-03T09:41:21"],
    [25802,"0007510224","2025-10-02T00:00:00",2026,2,518161,"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",43488.85,"2026-08-03T09:41:21"],
    [25803,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25804,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"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",652.03,"2026-08-03T09:41:21"],
    [25805,"APV7542315","2025-11-20T00:00:00",2026,2,539006,"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","0000061473","HAMILTON COUNTY ",0.0,"2026-08-03T09:41:21"],
    [25806,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25807,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",9.68,"2026-08-03T09:41:21"],
    [25808,"0007560424","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",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",177413.89,"2026-08-03T09:41:21"],
    [25809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",151.49,"2026-08-03T09:41:21"],
    [25810,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25811,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25812,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"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",167.51,"2026-08-03T09:41:21"],
    [25813,"0007515063","2025-10-09T00:00:00",2026,2,659304,"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",87.8,"2026-08-03T09:41:21"],
    [25814,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [25815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25816,"APV7537476","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4725.0,"2026-08-03T09:41:21"],
    [25817,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",275.61,"2026-08-03T09:41:21"],
    [25818,"APV7517856","2025-10-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",14160.0,"2026-08-03T09:41:21"],
    [25819,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",92.85,"2026-08-03T09:41:21"],
    [25820,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [25821,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",4623.26,"2026-08-03T09:41:21"],
    [25822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [25823,"0007540250","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1472.26,"2026-08-03T09:41:21"],
    [25824,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"],
    [25825,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [25826,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25828,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [25829,"0007563137","2025-12-29T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [25830,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",9623.03,"2026-08-03T09:41:21"],
    [25831,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-08-03T09:41:21"],
    [25832,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",1126.0,"2026-08-03T09:41:21"],
    [25833,"0007540269","2025-11-18T00:00:00",2026,2,534051,"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",68.55,"2026-08-03T09:41:21"],
    [25834,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"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 ",-4192.16,"2026-08-03T09:41:21"],
    [25835,"APV7523220","2025-10-22T00:00:00",2026,2,572611,"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 ",8477.71,"2026-08-03T09:41:21"],
    [25836,"APV7540494","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",42.69,"2026-08-03T09:41:21"],
    [25837,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",954.29,"2026-08-03T09:41:21"],
    [25838,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",3927.18,"2026-08-03T09:41:21"],
    [25839,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll  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",130.07,"2026-08-03T09:41:21"],
    [25840,"0007512004","2025-10-06T00:00:00",2026,2,652110,"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",6174.78,"2026-08-03T09:41:21"],
    [25841,"APV7512460","2025-10-06T00:00:00",2026,2,539107,"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 ",5379.95,"2026-08-03T09:41:21"],
    [25842,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",18.51,"2026-08-03T09:41:21"],
    [25843,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [25844,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",5867.03,"2026-08-03T09:41:21"],
    [25845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25846,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25847,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"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",103009.93,"2026-08-03T09:41:21"],
    [25848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25849,"0007540277","2025-11-18T00:00:00",2026,2,510101,"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",7056.53,"2026-08-03T09:41:21"],
    [25850,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",485.51,"2026-08-03T09:41:21"],
    [25851,"APV7515224","2025-10-09T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097103","LIFESPAN RESOURCES INC ",25.0,"2026-08-03T09:41:21"],
    [25852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25853,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25854,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",0.34,"2026-08-03T09:41:21"],
    [25855,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [25856,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25857,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"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",23.24,"2026-08-03T09:41:21"],
    [25858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.18,"2026-08-03T09:41:21"],
    [25859,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7956.23,"2026-08-03T09:41:21"],
    [25860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25862,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14384.37,"2026-08-03T09:41:21"],
    [25863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",854.36,"2026-08-03T09:41:21"],
    [25864,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",18.68,"2026-08-03T09:41:21"],
    [25865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",291.33,"2026-08-03T09:41:21"],
    [25866,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",954.98,"2026-08-03T09:41:21"],
    [25867,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",59.83,"2026-08-03T09:41:21"],
    [25868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.73,"2026-08-03T09:41:21"],
    [25869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25871,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"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",421.05,"2026-08-03T09:41:21"],
    [25872,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",731.44,"2026-08-03T09:41:21"],
    [25873,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [25874,"HCM7538079","2025-11-19T00:00:00",2026,2,518606,"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",612.16,"2026-08-03T09:41:21"],
    [25875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [25876,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [25877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",602.09,"2026-08-03T09:41:21"],
    [25879,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",1335.33,"2026-08-03T09:41:21"],
    [25880,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.8,"2026-08-03T09:41:21"],
    [25881,"0007522949","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [25882,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",121.73,"2026-08-03T09:41:21"],
    [25883,"0007543009","2025-11-21T00:00:00",2026,2,516002,"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",383.41,"2026-08-03T09:41:21"],
    [25884,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [25885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25886,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",25.8,"2026-08-03T09:41:21"],
    [25887,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",105.14,"2026-08-03T09:41:21"],
    [25888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25889,"0007530491","2025-11-02T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [25890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25893,"0007560469","2025-12-22T00:00:00",2026,2,659281,"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",2.66,"2026-08-03T09:41:21"],
    [25894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [25895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1131.32,"2026-08-03T09:41:21"],
    [25896,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"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",14.25,"2026-08-03T09:41:21"],
    [25897,"APV7561655","2025-12-23T00:00:00",2026,2,531029,"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. ",990.78,"2026-08-03T09:41:21"],
    [25898,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [25899,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"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","0000284070","AMERICAN BEDDING MFG ",2074.0,"2026-08-03T09:41:21"],
    [25900,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",250.42,"2026-08-03T09:41:21"],
    [25901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25902,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-08-03T09:41:21"],
    [25903,"APV7521514","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",35480.02,"2026-08-03T09:41:21"],
    [25904,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25905,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [25906,"0007514123","2025-10-08T00:00:00",2026,2,516002,"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",181.37,"2026-08-03T09:41:21"],
    [25907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25908,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25910,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",70.64,"2026-08-03T09:41:21"],
    [25911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25912,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25913,"HCM7519879","2025-10-22T00:00:00",2026,2,510150,"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",2126.24,"2026-08-03T09:41:21"],
    [25914,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [25915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [25916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25917,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",22.36,"2026-08-03T09:41:21"],
    [25918,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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,"2026-08-03T09:41:21"],
    [25919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [25920,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",2184.0,"2026-08-03T09:41:21"],
    [25921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-08-03T09:41:21"],
    [25922,"APV7520269","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",904.0,"2026-08-03T09:41:21"],
    [25923,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [25924,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [25925,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",34.74,"2026-08-03T09:41:21"],
    [25926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.04,"2026-08-03T09:41:21"],
    [25927,"APV7526935","2025-10-28T00:00:00",2026,2,538154,"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 ",8205.0,"2026-08-03T09:41:21"],
    [25928,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",462.07,"2026-08-03T09:41:21"],
    [25929,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",36364.03,"2026-08-03T09:41:21"],
    [25930,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",217.57,"2026-08-03T09:41:21"],
    [25931,"APV7555163","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",496.0,"2026-08-03T09:41:21"],
    [25932,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3391.42,"2026-08-03T09:41:21"],
    [25933,"0007540261","2025-11-18T00:00:00",2026,2,519722,"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",-65.96,"2026-08-03T09:41:21"],
    [25934,"APV7536600","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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. ",34804.82,"2026-08-03T09:41:21"],
    [25935,"0007522953","2025-10-22T00:00:00",2026,2,510101,"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",91824.52,"2026-08-03T09:41:21"],
    [25936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",220.76,"2026-08-03T09:41:21"],
    [25937,"EXV7555575","2025-12-10T00:00:00",2026,2,595110,"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",29.38,"2026-08-03T09:41:21"],
    [25938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2339.77,"2026-08-03T09:41:21"],
    [25939,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",677.17,"2026-08-03T09:41:21"],
    [25940,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.23,"2026-08-03T09:41:21"],
    [25941,"0007561326","2025-12-23T00:00:00",2026,2,580132,"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",506.68,"2026-08-03T09:41:21"],
    [25942,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.35,"2026-08-03T09:41:21"],
    [25943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25944,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",233.55,"2026-08-03T09:41:21"],
    [25945,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12189.57,"2026-08-03T09:41:21"],
    [25946,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",2197.64,"2026-08-03T09:41:21"],
    [25947,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",869.52,"2026-08-03T09:41:21"],
    [25948,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",26498.2,"2026-08-03T09:41:21"],
    [25949,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",7.81,"2026-08-03T09:41:21"],
    [25950,"APV7513448","2025-10-07T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",105.71,"2026-08-03T09:41:21"],
    [25951,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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  ",2102.93,"2026-08-03T09:41:21"],
    [25952,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",5594.52,"2026-08-03T09:41:21"],
    [25953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25954,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",709.78,"2026-08-03T09:41:21"],
    [25955,"0007530538","2025-11-08T00:00:00",2026,2,652370,"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",4415.67,"2026-08-03T09:41:21"],
    [25956,"0007521948","2025-10-01T00:00:00",2026,2,652109,"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",3.08,"2026-08-03T09:41:21"],
    [25957,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25958,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-08-03T09:41:21"],
    [25959,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [25960,"0007561328","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [25961,"0007516716","2025-10-08T00:00:00",2026,2,519006,"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",253.93,"2026-08-03T09:41:21"],
    [25962,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"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 ",24000.0,"2026-08-03T09:41:21"],
    [25963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25964,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",352.58,"2026-08-03T09:41:21"],
    [25965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [25966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25967,"APV7552566","2025-12-09T00:00:00",2026,2,543066,"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 ",186.5,"2026-08-03T09:41:21"],
    [25968,"0007528402","2025-11-08T00:00:00",2026,2,652134,"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",55.94,"2026-08-03T09:41:21"],
    [25969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.49,"2026-08-03T09:41:21"],
    [25971,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",6.63,"2026-08-03T09:41:21"],
    [25972,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",997647.41,"2026-08-03T09:41:21"],
    [25973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25974,"0007540269","2025-11-18T00:00:00",2026,2,599042,"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",3.07,"2026-08-03T09:41:21"],
    [25975,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25976,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",18.7,"2026-08-03T09:41:21"],
    [25977,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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     ",2198.59,"2026-08-03T09:41:21"],
    [25978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25979,"EXV7542807","2025-11-03T00:00:00",2026,2,595530,"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",311.19,"2026-08-03T09:41:21"],
    [25980,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25983,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [25984,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"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",17161.23,"2026-08-03T09:41:21"],
    [25985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25986,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",1043.4,"2026-08-03T09:41:21"],
    [25987,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [25988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25989,"0007559594","2025-12-19T00:00:00",2026,2,595110,"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",0.0,"2026-08-03T09:41:21"],
    [25990,"0007509107","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [25991,"APV7553337","2025-12-10T00:00:00",2026,2,543057,"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 ",259.18,"2026-08-03T09:41:21"],
    [25992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [25993,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"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 ",25.93,"2026-08-03T09:41:21"],
    [25994,"0007532682","2025-11-05T00:00:00",2026,2,519006,"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",-39.95,"2026-08-03T09:41:21"],
    [25995,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",28.0,"2026-08-03T09:41:21"],
    [25996,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",719.2,"2026-08-03T09:41:21"],
    [25997,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"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",20.22,"2026-08-03T09:41:21"],
    [25998,"EXV7543697","2025-11-10T00:00:00",2026,2,595150,"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",48.98,"2026-08-03T09:41:21"],
    [25999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.34,"2026-08-03T09:41:21"],
    [26001,"APV7547053","2025-12-01T00:00:00",2026,2,546020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",871.01,"2026-08-03T09:41:21"],
    [26002,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",13.02,"2026-08-03T09:41:21"],
    [26003,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",6.83,"2026-08-03T09:41:21"],
    [26004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-08-03T09:41:21"],
    [26005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",869.2,"2026-08-03T09:41:21"],
    [26006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",240.84,"2026-08-03T09:41:21"],
    [26007,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",249.16,"2026-08-03T09:41:21"],
    [26008,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",143011.64,"2026-08-03T09:41:21"],
    [26009,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",89682.39,"2026-08-03T09:41:21"],
    [26010,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",602.68,"2026-08-03T09:41:21"],
    [26011,"0007539217","2025-11-01T00:00:00",2026,2,518606,"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",5.5,"2026-08-03T09:41:21"],
    [26012,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [26013,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [26014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26015,"0007547581","2025-12-02T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [26016,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"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 ",12.5,"2026-08-03T09:41:21"],
    [26017,"0007532676","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3213.0,"2026-08-03T09:41:21"],
    [26018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26019,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26020,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26021,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",251.02,"2026-08-03T09:41:21"],
    [26022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN   ",1290.86,"2026-08-03T09:41:21"],
    [26023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [26024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26025,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",22.46,"2026-08-03T09:41:21"],
    [26026,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [26027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26028,"APV7549906","2025-12-04T00:00:00",2026,2,546020,"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 ",334.58,"2026-08-03T09:41:21"],
    [26029,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",22642.42,"2026-08-03T09:41:21"],
    [26030,"0007523787","2025-10-23T00:00:00",2026,2,517003,"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",3.69,"2026-08-03T09:41:21"],
    [26031,"0007562095","2025-12-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57759.51,"2026-08-03T09:41:21"],
    [26032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2261.3,"2026-08-03T09:41:21"],
    [26034,"APV7549181","2025-12-03T00:00:00",2026,2,543016,"Fac Main -Electrical",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","0000015156","W W GRAINGER, INC ",25.72,"2026-08-03T09:41:21"],
    [26035,"0007545586","2025-11-26T00:00:00",2026,2,516002,"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",-0.01,"2026-08-03T09:41:21"],
    [26036,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3215.36,"2026-08-03T09:41:21"],
    [26037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26038,"0007540244","2025-11-18T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [26039,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [26040,"HCM7529555","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [26041,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2042.76,"2026-08-03T09:41:21"],
    [26042,"0007557050","2025-12-16T00:00:00",2026,2,546005,"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",0.0,"2026-08-03T09:41:21"],
    [26043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26044,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064209","FRANKLIN COUNTY ",6661.74,"2026-08-03T09:41:21"],
    [26045,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",160468.0,"2026-08-03T09:41:21"],
    [26046,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",797.0,"2026-08-03T09:41:21"],
    [26047,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26048,"0007563944","2025-12-30T00:00:00",2026,2,517005,"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",231.84,"2026-08-03T09:41:21"],
    [26049,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"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",0.54,"2026-08-03T09:41:21"],
    [26050,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",49.58,"2026-08-03T09:41:21"],
    [26051,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",1312.16,"2026-08-03T09:41:21"],
    [26052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1015.19,"2026-08-03T09:41:21"],
    [26053,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",555.15,"2026-08-03T09:41:21"],
    [26054,"APV7554277","2025-12-11T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",-4620.0,"2026-08-03T09:41:21"],
    [26055,"0007550459","2025-12-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26056,"APV7553411","2025-12-10T00:00:00",2026,2,531029,"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 ",65861.73,"2026-08-03T09:41:21"],
    [26057,"0007528402","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [26058,"0007517516","2025-10-01T00:00:00",2026,2,516002,"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",3962.91,"2026-08-03T09:41:21"],
    [26059,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2500.0,"2026-08-03T09:41:21"],
    [26060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [26061,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [26062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",776.88,"2026-08-03T09:41:21"],
    [26063,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",26.0,"2026-08-03T09:41:21"],
    [26064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",803.69,"2026-08-03T09:41:21"],
    [26065,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",792.25,"2026-08-03T09:41:21"],
    [26066,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [26067,"0007521948","2025-10-01T00:00:00",2026,2,595130,"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",5.1,"2026-08-03T09:41:21"],
    [26068,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",4.05,"2026-08-03T09:41:21"],
    [26069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [26072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26073,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-08-03T09:41:21"],
    [26074,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4498.57,"2026-08-03T09:41:21"],
    [26075,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",41.56,"2026-08-03T09:41:21"],
    [26076,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26077,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",0.03,"2026-08-03T09:41:21"],
    [26078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26079,"0007537981","2025-11-14T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [26080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",540.71,"2026-08-03T09:41:21"],
    [26081,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [26083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",893.09,"2026-08-03T09:41:21"],
    [26085,"APV7549161","2025-12-03T00:00:00",2026,2,571010,"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 ",11084.57,"2026-08-03T09:41:21"],
    [26086,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",734.42,"2026-08-03T09:41:21"],
    [26087,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.63,"2026-08-03T09:41:21"],
    [26088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [26089,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",0.56,"2026-08-03T09:41:21"],
    [26090,"APV7523041","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051868","AKRON, TOWN OF ",148950.0,"2026-08-03T09:41:21"],
    [26091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26092,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-08-03T09:41:21"],
    [26093,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",267.11,"2026-08-03T09:41:21"],
    [26094,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.84,"2026-08-03T09:41:21"],
    [26095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1793.81,"2026-08-03T09:41:21"],
    [26096,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"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",271.99,"2026-08-03T09:41:21"],
    [26097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26098,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26099,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"],
    [26100,"0007532677","2025-11-05T00:00:00",2026,2,518161,"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",21669.66,"2026-08-03T09:41:21"],
    [26101,"0007522864","2025-10-22T00:00:00",2026,2,518606,"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",3.04,"2026-08-03T09:41:21"],
    [26102,"0007522851","2025-10-01T00:00:00",2026,2,599042,"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",740.77,"2026-08-03T09:41:21"],
    [26103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26104,"EXV7549545","2025-12-01T00:00:00",2026,2,595120,"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",41.0,"2026-08-03T09:41:21"],
    [26105,"0007533704","2025-11-06T00:00:00",2026,2,555502,"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",10.37,"2026-08-03T09:41:21"],
    [26106,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",1.23,"2026-08-03T09:41:21"],
    [26107,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",5249.47,"2026-08-03T09:41:21"],
    [26108,"0007527584","2025-10-29T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [26110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26111,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17737.66,"2026-08-03T09:41:21"],
    [26112,"0007557044","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",322068.73,"2026-08-03T09:41:21"],
    [26113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26114,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",105.0,"2026-08-03T09:41:21"],
    [26115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26116,"APV7561715","2025-12-23T00:00:00",2026,2,538130,"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 ",97660.73,"2026-08-03T09:41:21"],
    [26117,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [26118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26119,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.41,"2026-08-03T09:41:21"],
    [26120,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",131.97,"2026-08-03T09:41:21"],
    [26121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [26123,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",18.79,"2026-08-03T09:41:21"],
    [26124,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",16.01,"2026-08-03T09:41:21"],
    [26125,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",7.39,"2026-08-03T09:41:21"],
    [26126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26127,"0007510351","2025-10-02T00:00:00",2026,2,659345,"Labor Charges",110,"Adjutant General","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-222.6,"2026-08-03T09:41:21"],
    [26128,"EXV7519029","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"],
    [26129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26130,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26131,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1492.5,"2026-08-03T09:41:21"],
    [26132,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6696.09,"2026-08-03T09:41:21"],
    [26133,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1602.12,"2026-08-03T09:41:21"],
    [26135,"0007522994","2025-10-22T00:00:00",2026,2,517005,"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",19.9,"2026-08-03T09:41:21"],
    [26136,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [26137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26139,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",74437.59,"2026-08-03T09:41:21"],
    [26140,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",42343.69,"2026-08-03T09:41:21"],
    [26141,"0007538032","2025-11-14T00:00:00",2026,2,759900,"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",-189222.36,"2026-08-03T09:41:21"],
    [26142,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",207.66,"2026-08-03T09:41:21"],
    [26143,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26144,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [26145,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2908.75,"2026-08-03T09:41:21"],
    [26146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26147,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal 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 ",2306.21,"2026-08-03T09:41:21"],
    [26148,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",195.15,"2026-08-03T09:41:21"],
    [26149,"0007528424","2025-11-08T00:00:00",2026,2,652393,"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",150.0,"2026-08-03T09:41:21"],
    [26150,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.13,"2026-08-03T09:41:21"],
    [26151,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",130.53,"2026-08-03T09:41:21"],
    [26152,"0007537990","2025-11-14T00:00:00",2026,2,652134,"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",249.42,"2026-08-03T09:41:21"],
    [26153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26154,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-485.84,"2026-08-03T09:41:21"],
    [26155,"0007548867","2025-12-03T00:00:00",2026,2,516005,"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",60.61,"2026-08-03T09:41:21"],
    [26156,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",6.68,"2026-08-03T09:41:21"],
    [26157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26158,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"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 ",890.41,"2026-08-03T09:41:21"],
    [26159,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",7899.64,"2026-08-03T09:41:21"],
    [26160,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",574.3,"2026-08-03T09:41:21"],
    [26161,"APV7509654","2025-10-01T00:00:00",2026,2,580134,"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 ",11053.25,"2026-08-03T09:41:21"],
    [26162,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"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. ",181.25,"2026-08-03T09:41:21"],
    [26163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",481.67,"2026-08-03T09:41:21"],
    [26165,"0007522857","2025-10-22T00:00:00",2026,2,519503,"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",0.37,"2026-08-03T09:41:21"],
    [26166,"0007543012","2025-11-21T00:00:00",2026,2,510150,"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",3319.01,"2026-08-03T09:41:21"],
    [26167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26168,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",1.8,"2026-08-03T09:41:21"],
    [26169,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"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 ",3323.2,"2026-08-03T09:41:21"],
    [26170,"0007558004","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26171,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",903.35,"2026-08-03T09:41:21"],
    [26172,"0007528386","2025-11-08T00:00:00",2026,2,652110,"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",519.58,"2026-08-03T09:41:21"],
    [26173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26174,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"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",10675.78,"2026-08-03T09:41:21"],
    [26175,"EXV7567581","2025-12-16T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [26176,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",232.86,"2026-08-03T09:41:21"],
    [26177,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [26178,"APV7523220","2025-10-22T00:00:00",2026,2,572611,"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","0000357143","MEALS ON WHEELS INC ",48342.93,"2026-08-03T09:41:21"],
    [26179,"APV7512460","2025-10-06T00:00:00",2026,2,520104,"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 ",372.64,"2026-08-03T09:41:21"],
    [26180,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7071.85,"2026-08-03T09:41:21"],
    [26181,"EXV7537843","2025-11-03T00:00:00",2026,2,595110,"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",119.86,"2026-08-03T09:41:21"],
    [26182,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",139580.3,"2026-08-03T09:41:21"],
    [26183,"0007540277","2025-11-18T00:00:00",2026,2,516005,"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",94.86,"2026-08-03T09:41:21"],
    [26184,"APV7551751","2025-12-08T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",8160.54,"2026-08-03T09:41:21"],
    [26185,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [26186,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"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",803.59,"2026-08-03T09:41:21"],
    [26187,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",797.07,"2026-08-03T09:41:21"],
    [26188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-08-03T09:41:21"],
    [26189,"0007526787","2025-10-28T00:00:00",2026,2,652081,"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",12.25,"2026-08-03T09:41:21"],
    [26190,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"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",2947.62,"2026-08-03T09:41:21"],
    [26191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26192,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"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",5.19,"2026-08-03T09:41:21"],
    [26193,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",872.65,"2026-08-03T09:41:21"],
    [26194,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26195,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",0.89,"2026-08-03T09:41:21"],
    [26196,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.2,"2026-08-03T09:41:21"],
    [26197,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",63.84,"2026-08-03T09:41:21"],
    [26198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26199,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",6610.51,"2026-08-03T09:41:21"],
    [26200,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [26201,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",72972.57,"2026-08-03T09:41:21"],
    [26202,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",55.95,"2026-08-03T09:41:21"],
    [26203,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26204,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",578.98,"2026-08-03T09:41:21"],
    [26205,"HCM7562999","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.7,"2026-08-03T09:41:21"],
    [26206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [26207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26208,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",1869.78,"2026-08-03T09:41:21"],
    [26209,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",48335.0,"2026-08-03T09:41:21"],
    [26210,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",487.69,"2026-08-03T09:41:21"],
    [26211,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",285.47,"2026-08-03T09:41:21"],
    [26212,"HCM7519905","2025-10-22T00:00:00",2026,2,515004,"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",1137.93,"2026-08-03T09:41:21"],
    [26213,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",21850.16,"2026-08-03T09:41:21"],
    [26214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2330.45,"2026-08-03T09:41:21"],
    [26215,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"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 ",135.83,"2026-08-03T09:41:21"],
    [26216,"0007533485","2025-11-06T00:00:00",2026,2,652375,"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",4.08,"2026-08-03T09:41:21"],
    [26217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26218,"EXV7556596","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [26219,"0007522994","2025-10-22T00:00:00",2026,2,516005,"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",2.49,"2026-08-03T09:41:21"],
    [26220,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",2421.58,"2026-08-03T09:41:21"],
    [26221,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26222,"0007512004","2025-10-06T00:00:00",2026,2,595110,"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",42452.28,"2026-08-03T09:41:21"],
    [26223,"0007520788","2025-10-01T00:00:00",2026,2,595120,"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",27.86,"2026-08-03T09:41:21"],
    [26224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",521.81,"2026-08-03T09:41:21"],
    [26225,"0007552308","2025-12-09T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45496.56,"2026-08-03T09:41:21"],
    [26226,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.4,"2026-08-03T09:41:21"],
    [26227,"0007518420","2025-10-16T00:00:00",2026,2,571501,"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"," ","General Ledger Entry",3295.89,"2026-08-03T09:41:21"],
    [26228,"ARD7543551","2025-11-21T00:00:00",2026,2,571209,"Distrib 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",-1586.18,"2026-08-03T09:41:21"],
    [26229,"APV7512283","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",48919.0,"2026-08-03T09:41:21"],
    [26230,"0007561335","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [26231,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [26232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26233,"APV7564395","2025-12-30T00:00:00",2026,2,591038,"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,"2026-08-03T09:41:21"],
    [26234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26235,"0007563934","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26236,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [26237,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",9.91,"2026-08-03T09:41:21"],
    [26238,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",477.59,"2026-08-03T09:41:21"],
    [26239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26240,"APV7562175","2025-12-24T00:00:00",2026,2,521018,"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 ",840.6,"2026-08-03T09:41:21"],
    [26241,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",13179.6,"2026-08-03T09:41:21"],
    [26242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",391.35,"2026-08-03T09:41:21"],
    [26243,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",25000.0,"2026-08-03T09:41:21"],
    [26244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",629.28,"2026-08-03T09:41:21"],
    [26245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",721.89,"2026-08-03T09:41:21"],
    [26246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26247,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.2,"2026-08-03T09:41:21"],
    [26248,"0007519754","2025-10-17T00:00:00",2026,2,652137,"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",183.74,"2026-08-03T09:41:21"],
    [26249,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20050.44,"2026-08-03T09:41:21"],
    [26250,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26252,"HCM7519874","2025-10-22T00:00:00",2026,2,510150,"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",761.73,"2026-08-03T09:41:21"],
    [26253,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"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",0.2,"2026-08-03T09:41:21"],
    [26254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [26255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",364.17,"2026-08-03T09:41:21"],
    [26256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [26257,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",2009.0,"2026-08-03T09:41:21"],
    [26258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26260,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6108.96,"2026-08-03T09:41:21"],
    [26261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26262,"0007564130","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [26263,"0007563137","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",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,"2026-08-03T09:41:21"],
    [26264,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",10108.42,"2026-08-03T09:41:21"],
    [26265,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26266,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",32125.67,"2026-08-03T09:41:21"],
    [26267,"0007565046","2025-12-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7342.43,"2026-08-03T09:41:21"],
    [26268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26269,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",146.91,"2026-08-03T09:41:21"],
    [26270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2202.81,"2026-08-03T09:41:21"],
    [26271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26272,"0007557074","2025-12-16T00:00:00",2026,2,659274,"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",0.0,"2026-08-03T09:41:21"],
    [26273,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"],
    [26274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26276,"0007555808","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [26277,"0007540269","2025-11-18T00:00:00",2026,2,543073,"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",1.58,"2026-08-03T09:41:21"],
    [26278,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",11728.0,"2026-08-03T09:41:21"],
    [26279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1400.53,"2026-08-03T09:41:21"],
    [26280,"0007519993","2025-10-17T00:00:00",2026,2,518606,"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",121.33,"2026-08-03T09:41:21"],
    [26281,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"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",256.21,"2026-08-03T09:41:21"],
    [26282,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",28.0,"2026-08-03T09:41:21"],
    [26283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26284,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26286,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.6,"2026-08-03T09:41:21"],
    [26287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",814.22,"2026-08-03T09:41:21"],
    [26288,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",13265.0,"2026-08-03T09:41:21"],
    [26289,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26290,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",21.3,"2026-08-03T09:41:21"],
    [26291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26293,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",904.08,"2026-08-03T09:41:21"],
    [26294,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",262.17,"2026-08-03T09:41:21"],
    [26295,"EXV7513886","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",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",103.04,"2026-08-03T09:41:21"],
    [26296,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-08-03T09:41:21"],
    [26297,"0007513202","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"],
    [26298,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",44.03,"2026-08-03T09:41:21"],
    [26299,"0007518452","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [26300,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6534.71,"2026-08-03T09:41:21"],
    [26301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26302,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-08-03T09:41:21"],
    [26303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",411.42,"2026-08-03T09:41:21"],
    [26304,"0007566211","2025-12-31T00:00:00",2026,2,519722,"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",913.97,"2026-08-03T09:41:21"],
    [26305,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [26306,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26307,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",0.08,"2026-08-03T09:41:21"],
    [26308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.73,"2026-08-03T09:41:21"],
    [26309,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",108610.28,"2026-08-03T09:41:21"],
    [26310,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [26311,"HCM7529554","2025-11-05T00:00:00",2026,2,517003,"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",339.3,"2026-08-03T09:41:21"],
    [26312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26315,"0007540297","2025-11-18T00:00:00",2026,2,518800,"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",3.53,"2026-08-03T09:41:21"],
    [26316,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [26317,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1979.11,"2026-08-03T09:41:21"],
    [26318,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"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",53946.34,"2026-08-03T09:41:21"],
    [26319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26320,"0007556789","2025-12-15T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-63.79,"2026-08-03T09:41:21"],
    [26321,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [26322,"HCM7519874","2025-10-22T00:00:00",2026,2,516005,"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",140.31,"2026-08-03T09:41:21"],
    [26323,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",111.97,"2026-08-03T09:41:21"],
    [26324,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",791.44,"2026-08-03T09:41:21"],
    [26325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",366.68,"2026-08-03T09:41:21"],
    [26326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26327,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26328,"0007528244","2025-10-29T00:00:00",2026,2,580120,"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",78334.95,"2026-08-03T09:41:21"],
    [26329,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",15142.81,"2026-08-03T09:41:21"],
    [26330,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",429.44,"2026-08-03T09:41:21"],
    [26331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26332,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26333,"0007526787","2025-10-28T00:00:00",2026,2,653095,"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",-23.28,"2026-08-03T09:41:21"],
    [26334,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [26335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26336,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26337,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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",1807.47,"2026-08-03T09:41:21"],
    [26338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2280.33,"2026-08-03T09:41:21"],
    [26339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",349.6,"2026-08-03T09:41:21"],
    [26340,"0007514924","2025-10-09T00:00:00",2026,2,517005,"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",-1016.78,"2026-08-03T09:41:21"],
    [26341,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26342,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"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",1.44,"2026-08-03T09:41:21"],
    [26343,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [26344,"0007534429","2025-11-07T00:00:00",2026,2,595570,"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","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [26345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26347,"0007520788","2025-10-01T00:00:00",2026,2,539038,"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",4.96,"2026-08-03T09:41:21"],
    [26348,"0007515033","2025-10-08T00:00:00",2026,2,517005,"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",2923.41,"2026-08-03T09:41:21"],
    [26349,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",83699.33,"2026-08-03T09:41:21"],
    [26350,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26351,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26352,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",2049.0,"2026-08-03T09:41:21"],
    [26353,"0007518445","2025-10-16T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [26354,"EXV7537798","2025-11-12T00:00:00",2026,2,595110,"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",41.66,"2026-08-03T09:41:21"],
    [26355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26356,"0007522062","2025-10-21T00:00:00",2026,2,580120,"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",-800.16,"2026-08-03T09:41:21"],
    [26357,"0007546657","2025-12-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [26358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26359,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1418.3,"2026-08-03T09:41:21"],
    [26360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26364,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"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",2372.69,"2026-08-03T09:41:21"],
    [26365,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"],
    [26366,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000389209","PREMIER ARTS INC ",18747.78,"2026-08-03T09:41:21"],
    [26367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26368,"EXV7521777","2025-10-16T00:00:00",2026,2,595110,"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",73.83,"2026-08-03T09:41:21"],
    [26369,"0007519989","2025-10-17T00:00:00",2026,2,516002,"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",-1745.38,"2026-08-03T09:41:21"],
    [26370,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"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",262.72,"2026-08-03T09:41:21"],
    [26371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.16,"2026-08-03T09:41:21"],
    [26372,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",3387.04,"2026-08-03T09:41:21"],
    [26373,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [26374,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",3491.97,"2026-08-03T09:41:21"],
    [26375,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-08-03T09:41:21"],
    [26376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26379,"0007543009","2025-11-21T00:00:00",2026,2,516002,"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",177.58,"2026-08-03T09:41:21"],
    [26380,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",307.48,"2026-08-03T09:41:21"],
    [26381,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20285.96,"2026-08-03T09:41:21"],
    [26382,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",89809.6,"2026-08-03T09:41:21"],
    [26383,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",19.43,"2026-08-03T09:41:21"],
    [26384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [26385,"APV7522414","2025-10-21T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",6298.58,"2026-08-03T09:41:21"],
    [26386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26388,"0007564130","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [26389,"EXV7546249","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",367.51,"2026-08-03T09:41:21"],
    [26390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26391,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [26392,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-08-03T09:41:21"],
    [26393,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",79.51,"2026-08-03T09:41:21"],
    [26394,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",102.05,"2026-08-03T09:41:21"],
    [26395,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-08-03T09:41:21"],
    [26396,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",305.62,"2026-08-03T09:41:21"],
    [26397,"0007513154","2025-10-07T00:00:00",2026,2,510101,"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",1882.33,"2026-08-03T09:41:21"],
    [26398,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"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",9.06,"2026-08-03T09:41:21"],
    [26399,"APV7556104","2025-12-15T00:00:00",2026,2,520106,"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 ",2972.39,"2026-08-03T09:41:21"],
    [26400,"APV7529666","2025-10-31T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",10549.89,"2026-08-03T09:41:21"],
    [26401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [26403,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",126824.56,"2026-08-03T09:41:21"],
    [26404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26405,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26406,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",35862.15,"2026-08-03T09:41:21"],
    [26407,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",47.71,"2026-08-03T09:41:21"],
    [26408,"APV7526842","2025-10-28T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",10764.27,"2026-08-03T09:41:21"],
    [26409,"0007566218","2025-12-31T00:00:00",2026,2,518796,"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",0.32,"2026-08-03T09:41:21"],
    [26410,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [26411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26413,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7197.38,"2026-08-03T09:41:21"],
    [26414,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"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",610.91,"2026-08-03T09:41:21"],
    [26415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26416,"HCM7546572","2025-12-03T00:00:00",2026,2,510101,"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",1415.08,"2026-08-03T09:41:21"],
    [26417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.56,"2026-08-03T09:41:21"],
    [26419,"APV7517772","2025-10-15T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",409.7,"2026-08-03T09:41:21"],
    [26420,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2154.3,"2026-08-03T09:41:21"],
    [26421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26422,"EXV7526408","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",459.41,"2026-08-03T09:41:21"],
    [26423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26424,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",266267.75,"2026-08-03T09:41:21"],
    [26425,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",46.17,"2026-08-03T09:41:21"],
    [26426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26427,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",17673.0,"2026-08-03T09:41:21"],
    [26428,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",1682.95,"2026-08-03T09:41:21"],
    [26429,"0007512004","2025-10-06T00:00:00",2026,2,592034,"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",30.29,"2026-08-03T09:41:21"],
    [26430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26431,"0007534450","2025-11-07T00:00:00",2026,2,516002,"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",1865.5,"2026-08-03T09:41:21"],
    [26432,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",36.15,"2026-08-03T09:41:21"],
    [26433,"0007522864","2025-10-22T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [26434,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"],
    [26435,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",60.43,"2026-08-03T09:41:21"],
    [26436,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",69.0,"2026-08-03T09:41:21"],
    [26437,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",4.06,"2026-08-03T09:41:21"],
    [26438,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"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",163.75,"2026-08-03T09:41:21"],
    [26439,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"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",9.61,"2026-08-03T09:41:21"],
    [26440,"0007531553","2025-10-31T00:00:00",2026,2,652110,"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",-78.06,"2026-08-03T09:41:21"],
    [26441,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4439.53,"2026-08-03T09:41:21"],
    [26442,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",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",11.14,"2026-08-03T09:41:21"],
    [26443,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [26444,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",0.01,"2026-08-03T09:41:21"],
    [26445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",155.38,"2026-08-03T09:41:21"],
    [26446,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",159361.16,"2026-08-03T09:41:21"],
    [26447,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",158449.35,"2026-08-03T09:41:21"],
    [26448,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"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",0.03,"2026-08-03T09:41:21"],
    [26449,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3198.79,"2026-08-03T09:41:21"],
    [26450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26451,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",34576.39,"2026-08-03T09:41:21"],
    [26452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",501.73,"2026-08-03T09:41:21"],
    [26453,"0007515049","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-08-03T09:41:21"],
    [26454,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",20.0,"2026-08-03T09:41:21"],
    [26455,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",1.83,"2026-08-03T09:41:21"],
    [26456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [26457,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4800.96,"2026-08-03T09:41:21"],
    [26458,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-08-03T09:41:21"],
    [26459,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll  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",91.27,"2026-08-03T09:41:21"],
    [26460,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"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",278.62,"2026-08-03T09:41:21"],
    [26461,"APV7525025","2025-10-23T00:00:00",2026,2,531037,"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 ",82399.95,"2026-08-03T09:41:21"],
    [26462,"APV7517750","2025-10-14T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [26463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26465,"0007557074","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26467,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",9947.06,"2026-08-03T09:41:21"],
    [26468,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",196.86,"2026-08-03T09:41:21"],
    [26469,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",93.55,"2026-08-03T09:41:21"],
    [26470,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",9.02,"2026-08-03T09:41:21"],
    [26471,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [26472,"APV7512526","2025-10-06T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000055892","TOWN OF PLAINFIELD ",150000.0,"2026-08-03T09:41:21"],
    [26473,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",612944.64,"2026-08-03T09:41:21"],
    [26474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26475,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000229323","OREGON-DAVIS SCHOOL CORP ",7330.0,"2026-08-03T09:41:21"],
    [26476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26478,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",253.54,"2026-08-03T09:41:21"],
    [26479,"APV7544177","2025-11-24T00:00:00",2026,2,591025,"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 ",124.62,"2026-08-03T09:41:21"],
    [26480,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"],
    [26481,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",25.39,"2026-08-03T09:41:21"],
    [26482,"0007552345","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26483,"0007522973","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.81,"2026-08-03T09:41:21"],
    [26486,"HCM7554887","2025-12-17T00:00:00",2026,2,510201,"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",1296.69,"2026-08-03T09:41:21"],
    [26487,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26488,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"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  ",161.19,"2026-08-03T09:41:21"],
    [26489,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",388.38,"2026-08-03T09:41:21"],
    [26490,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",4695.89,"2026-08-03T09:41:21"],
    [26491,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",51.98,"2026-08-03T09:41:21"],
    [26492,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277338","FAMILY HEALTH CARE OF NORTHWEST OHIO INC ",6.5,"2026-08-03T09:41:21"],
    [26493,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.78,"2026-08-03T09:41:21"],
    [26494,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [26495,"0007530573","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [26496,"0007541242","2025-11-19T00:00:00",2026,2,519006,"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",568.8,"2026-08-03T09:41:21"],
    [26497,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.32,"2026-08-03T09:41:21"],
    [26498,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26500,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",1.84,"2026-08-03T09:41:21"],
    [26501,"HCM7519845","2025-10-22T00:00:00",2026,2,518796,"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",21.48,"2026-08-03T09:41:21"],
    [26502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [26503,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"],
    [26504,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1884.83,"2026-08-03T09:41:21"],
    [26505,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",37362.9,"2026-08-03T09:41:21"],
    [26506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26507,"EXV7558605","2025-12-15T00:00:00",2026,2,595110,"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",148.28,"2026-08-03T09:41:21"],
    [26508,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26509,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [26510,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7881.35,"2026-08-03T09:41:21"],
    [26511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26512,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",45472.65,"2026-08-03T09:41:21"],
    [26513,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [26514,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",525.88,"2026-08-03T09:41:21"],
    [26515,"0007533704","2025-11-06T00:00:00",2026,2,599100,"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",66.42,"2026-08-03T09:41:21"],
    [26516,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",519.78,"2026-08-03T09:41:21"],
    [26517,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",14.4,"2026-08-03T09:41:21"],
    [26518,"0007516716","2025-10-08T00:00:00",2026,2,516005,"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",580.91,"2026-08-03T09:41:21"],
    [26519,"0007525834","2025-10-27T00:00:00",2026,2,659287,"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",126.41,"2026-08-03T09:41:21"],
    [26520,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26521,"EXV7549533","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.31,"2026-08-03T09:41:21"],
    [26522,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",7099.74,"2026-08-03T09:41:21"],
    [26523,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [26524,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"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",1.19,"2026-08-03T09:41:21"],
    [26525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26526,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26527,"APV7564395","2025-12-30T00:00:00",2026,2,547056,"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 ","0000015156","W W GRAINGER, INC ",29.4,"2026-08-03T09:41:21"],
    [26528,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",14365.91,"2026-08-03T09:41:21"],
    [26529,"0007532698","2025-11-05T00:00:00",2026,2,516002,"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",-137.91,"2026-08-03T09:41:21"],
    [26530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26532,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26533,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",10.3,"2026-08-03T09:41:21"],
    [26534,"0007523880","2025-10-23T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [26535,"APV7560770","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",2276.33,"2026-08-03T09:41:21"],
    [26536,"APV7528637","2025-10-30T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",997.32,"2026-08-03T09:41:21"],
    [26537,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",2076.58,"2026-08-03T09:41:21"],
    [26538,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",7111.1,"2026-08-03T09:41:21"],
    [26539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26540,"0007522857","2025-10-22T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [26541,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26542,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",22.59,"2026-08-03T09:41:21"],
    [26543,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [26544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26545,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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   ",1315.37,"2026-08-03T09:41:21"],
    [26546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26547,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",312.09,"2026-08-03T09:41:21"],
    [26548,"0007514103","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [26549,"0007535475","2025-11-10T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-87.46,"2026-08-03T09:41:21"],
    [26550,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",305.2,"2026-08-03T09:41:21"],
    [26551,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",861.58,"2026-08-03T09:41:21"],
    [26552,"APV7511586","2025-10-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",691.2,"2026-08-03T09:41:21"],
    [26553,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"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 ",187.5,"2026-08-03T09:41:21"],
    [26554,"0007524818","2025-10-24T00:00:00",2026,2,519503,"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",1.2,"2026-08-03T09:41:21"],
    [26555,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [26556,"0007540269","2025-11-18T00:00:00",2026,2,534051,"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",5.46,"2026-08-03T09:41:21"],
    [26557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1047.82,"2026-08-03T09:41:21"],
    [26558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [26559,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE  ",349.59,"2026-08-03T09:41:21"],
    [26561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26562,"APV7552632","2025-12-09T00:00:00",2026,2,580340,"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 ",118.16,"2026-08-03T09:41:21"],
    [26563,"EXV7555528","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [26564,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26565,"EXV7552135","2025-12-04T00:00:00",2026,2,595110,"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",103.19,"2026-08-03T09:41:21"],
    [26566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26568,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1401.45,"2026-08-03T09:41:21"],
    [26569,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",3.01,"2026-08-03T09:41:21"],
    [26570,"0007551571","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"],
    [26571,"HCM7562957","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.99,"2026-08-03T09:41:21"],
    [26572,"0007545589","2025-11-26T00:00:00",2026,2,518901,"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",29.98,"2026-08-03T09:41:21"],
    [26573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26574,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",55459.0,"2026-08-03T09:41:21"],
    [26575,"HCM7538051","2025-11-19T00:00:00",2026,2,518161,"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",723.93,"2026-08-03T09:41:21"],
    [26576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",576.25,"2026-08-03T09:41:21"],
    [26578,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",10682.0,"2026-08-03T09:41:21"],
    [26579,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",20514.95,"2026-08-03T09:41:21"],
    [26580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [26581,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",3.75,"2026-08-03T09:41:21"],
    [26582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26583,"0007534444","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5533.68,"2026-08-03T09:41:21"],
    [26584,"HCM7519953","2025-10-22T00:00:00",2026,2,518161,"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",648.63,"2026-08-03T09:41:21"],
    [26585,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",25171.18,"2026-08-03T09:41:21"],
    [26586,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26587,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [26588,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",30.0,"2026-08-03T09:41:21"],
    [26589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [26591,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"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",295.66,"2026-08-03T09:41:21"],
    [26592,"HCM7519847","2025-10-22T00:00:00",2026,2,510101,"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",14911.3,"2026-08-03T09:41:21"],
    [26593,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",16128.83,"2026-08-03T09:41:21"],
    [26594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26597,"HCM7529558","2025-11-05T00:00:00",2026,2,518796,"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",7.56,"2026-08-03T09:41:21"],
    [26598,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",101413.86,"2026-08-03T09:41:21"],
    [26599,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",68.0,"2026-08-03T09:41:21"],
    [26600,"EXV7534237","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",651.56,"2026-08-03T09:41:21"],
    [26601,"0007533704","2025-11-06T00:00:00",2026,2,599032,"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",2.25,"2026-08-03T09:41:21"],
    [26602,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",240.93,"2026-08-03T09:41:21"],
    [26603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",417.57,"2026-08-03T09:41:21"],
    [26604,"APV7565462","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6965.33,"2026-08-03T09:41:21"],
    [26605,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",105.26,"2026-08-03T09:41:21"],
    [26606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26607,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",17719.54,"2026-08-03T09:41:21"],
    [26608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26610,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",59885.86,"2026-08-03T09:41:21"],
    [26611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1906.19,"2026-08-03T09:41:21"],
    [26612,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.51,"2026-08-03T09:41:21"],
    [26613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [26614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [26615,"0007557050","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [26616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26617,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",896.48,"2026-08-03T09:41:21"],
    [26618,"HCM7554929","2025-12-17T00:00:00",2026,2,510201,"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",176.49,"2026-08-03T09:41:21"],
    [26619,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",745.0,"2026-08-03T09:41:21"],
    [26620,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [26621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [26622,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",166.78,"2026-08-03T09:41:21"],
    [26623,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",41.73,"2026-08-03T09:41:21"],
    [26624,"0007529456","2025-11-01T00:00:00",2026,2,652370,"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",104.05,"2026-08-03T09:41:21"],
    [26625,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26626,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1573.86,"2026-08-03T09:41:21"],
    [26627,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"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",33.25,"2026-08-03T09:41:21"],
    [26628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26630,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4500.0,"2026-08-03T09:41:21"],
    [26631,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",361.91,"2026-08-03T09:41:21"],
    [26632,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",152704.5,"2026-08-03T09:41:21"],
    [26633,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26634,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [26635,"0007505861","2025-10-01T00:00:00",2026,2,518606,"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",0.09,"2026-08-03T09:41:21"],
    [26636,"0007516750","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33910.95,"2026-08-03T09:41:21"],
    [26637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26638,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",200.0,"2026-08-03T09:41:21"],
    [26639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [26641,"0007507987","2025-10-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [26642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1979.84,"2026-08-03T09:41:21"],
    [26643,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26644,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",38.11,"2026-08-03T09:41:21"],
    [26645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26647,"APV7550848","2025-12-05T00:00:00",2026,2,543065,"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 ",491.53,"2026-08-03T09:41:21"],
    [26648,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",0.51,"2026-08-03T09:41:21"],
    [26649,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"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",936.07,"2026-08-03T09:41:21"],
    [26650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",438.55,"2026-08-03T09:41:21"],
    [26651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26652,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26653,"0007558820","2025-12-18T00:00:00",2026,2,516002,"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",475.04,"2026-08-03T09:41:21"],
    [26654,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [26655,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [26656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26657,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",42724.59,"2026-08-03T09:41:21"],
    [26658,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",54.78,"2026-08-03T09:41:21"],
    [26659,"APV7535582","2025-11-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",27.67,"2026-08-03T09:41:21"],
    [26660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26661,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",912.88,"2026-08-03T09:41:21"],
    [26662,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",10263.75,"2026-08-03T09:41:21"],
    [26663,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",19.73,"2026-08-03T09:41:21"],
    [26664,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1983.77,"2026-08-03T09:41:21"],
    [26665,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",87.78,"2026-08-03T09:41:21"],
    [26666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE  ",291.33,"2026-08-03T09:41:21"],
    [26667,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.87,"2026-08-03T09:41:21"],
    [26671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26672,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26673,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",1132.19,"2026-08-03T09:41:21"],
    [26674,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-300.0,"2026-08-03T09:41:21"],
    [26675,"APV7559878","2025-12-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",27464.38,"2026-08-03T09:41:21"],
    [26676,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.09,"2026-08-03T09:41:21"],
    [26677,"APV7564406","2025-12-30T00:00:00",2026,2,531038,"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. ",2132.65,"2026-08-03T09:41:21"],
    [26678,"APV7525001","2025-10-24T00:00:00",2026,2,591010,"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 ",49.14,"2026-08-03T09:41:21"],
    [26679,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-08-03T09:41:21"],
    [26680,"0007514168","2025-10-01T00:00:00",2026,2,516005,"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",33.72,"2026-08-03T09:41:21"],
    [26681,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",28.68,"2026-08-03T09:41:21"],
    [26682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26683,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",8411.28,"2026-08-03T09:41:21"],
    [26684,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",37894.34,"2026-08-03T09:41:21"],
    [26685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26686,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [26687,"APV7545823","2025-11-26T00:00:00",2026,2,539140,"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.  ",15.64,"2026-08-03T09:41:21"],
    [26688,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.51,"2026-08-03T09:41:21"],
    [26689,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",0.29,"2026-08-03T09:41:21"],
    [26690,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",49911.87,"2026-08-03T09:41:21"],
    [26691,"0007558921","2025-12-18T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",230.8,"2026-08-03T09:41:21"],
    [26693,"0007537990","2025-11-14T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [26694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26695,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",89878.58,"2026-08-03T09:41:21"],
    [26696,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [26697,"0007543009","2025-11-21T00:00:00",2026,2,516005,"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",41.51,"2026-08-03T09:41:21"],
    [26698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26699,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",322.31,"2026-08-03T09:41:21"],
    [26700,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.05,"2026-08-03T09:41:21"],
    [26701,"APV7532082","2025-11-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",211275.78,"2026-08-03T09:41:21"],
    [26702,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [26703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1288.46,"2026-08-03T09:41:21"],
    [26704,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",31795.37,"2026-08-03T09:41:21"],
    [26705,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-08-03T09:41:21"],
    [26706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",270.94,"2026-08-03T09:41:21"],
    [26707,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",46152.0,"2026-08-03T09:41:21"],
    [26708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",910.12,"2026-08-03T09:41:21"],
    [26709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26710,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26711,"0007545622","2025-11-26T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [26712,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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",135.0,"2026-08-03T09:41:21"],
    [26713,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26714,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"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 ",3583.0,"2026-08-03T09:41:21"],
    [26715,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [26716,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17696.66,"2026-08-03T09:41:21"],
    [26717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26718,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",29286.31,"2026-08-03T09:41:21"],
    [26719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [26720,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"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",148.8,"2026-08-03T09:41:21"],
    [26721,"APV7509612","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [26722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26723,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",336.26,"2026-08-03T09:41:21"],
    [26724,"0007530538","2025-11-08T00:00:00",2026,2,653901,"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",829.37,"2026-08-03T09:41:21"],
    [26725,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26727,"0007551470","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",36.4,"2026-08-03T09:41:21"],
    [26728,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"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",4.61,"2026-08-03T09:41:21"],
    [26729,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [26730,"0007536343","2025-11-07T00:00:00",2026,2,510200,"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",4.79,"2026-08-03T09:41:21"],
    [26731,"0007556926","2025-12-16T00:00:00",2026,2,510101,"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",-40.06,"2026-08-03T09:41:21"],
    [26732,"APV7531985","2025-11-04T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [26733,"HCM7519917","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [26734,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26736,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",5131.9,"2026-08-03T09:41:21"],
    [26737,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26739,"ARD7544464","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-624.33,"2026-08-03T09:41:21"],
    [26740,"HCM7529579","2025-11-05T00:00:00",2026,2,518901,"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",15.66,"2026-08-03T09:41:21"],
    [26741,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",7.65,"2026-08-03T09:41:21"],
    [26742,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [26743,"HCM7512066","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [26744,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",4390.42,"2026-08-03T09:41:21"],
    [26745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26747,"0007520788","2025-10-01T00:00:00",2026,2,653901,"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",2177.33,"2026-08-03T09:41:21"],
    [26748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.11,"2026-08-03T09:41:21"],
    [26750,"APV7515300","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [26751,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [26752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26753,"APV7516930","2025-10-14T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2563.28,"2026-08-03T09:41:21"],
    [26754,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [26755,"APV7524153","2025-10-23T00:00:00",2026,2,531054,"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 ",104.88,"2026-08-03T09:41:21"],
    [26756,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [26757,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [26758,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",141.41,"2026-08-03T09:41:21"],
    [26759,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26760,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",373.32,"2026-08-03T09:41:21"],
    [26761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26763,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26764,"APV7555178","2025-12-12T00:00:00",2026,2,541002,"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 ",153.01,"2026-08-03T09:41:21"],
    [26765,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7631.95,"2026-08-03T09:41:21"],
    [26766,"0007519737","2025-10-17T00:00:00",2026,2,517003,"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",-396.98,"2026-08-03T09:41:21"],
    [26767,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",382.4,"2026-08-03T09:41:21"],
    [26768,"APV7559806","2025-12-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",12126.22,"2026-08-03T09:41:21"],
    [26769,"0007517519","2025-10-15T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [26770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26771,"0007547591","2025-12-02T00:00:00",2026,2,518606,"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",-0.28,"2026-08-03T09:41:21"],
    [26772,"0007533704","2025-11-06T00:00:00",2026,2,547052,"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",2.47,"2026-08-03T09:41:21"],
    [26773,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",204.96,"2026-08-03T09:41:21"],
    [26774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26775,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.29,"2026-08-03T09:41:21"],
    [26776,"APV7565388","2025-12-31T00:00:00",2026,2,539140,"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.  ",12.79,"2026-08-03T09:41:21"],
    [26777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [26778,"0007552345","2025-12-09T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26779,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",134474.72,"2026-08-03T09:41:21"],
    [26780,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427558","TABATHA STERGOS ",1505.81,"2026-08-03T09:41:21"],
    [26781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26782,"APV7540501","2025-11-18T00:00:00",2026,2,572604,"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 ",483817.1,"2026-08-03T09:41:21"],
    [26783,"0007520788","2025-10-01T00:00:00",2026,2,532023,"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",117.07,"2026-08-03T09:41:21"],
    [26784,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",126.03,"2026-08-03T09:41:21"],
    [26785,"EXV7566881","2025-12-18T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [26786,"EXV7537831","2025-11-01T00:00:00",2026,2,595550,"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",84.8,"2026-08-03T09:41:21"],
    [26787,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",807.03,"2026-08-03T09:41:21"],
    [26788,"0007533704","2025-11-06T00:00:00",2026,2,531026,"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",15.92,"2026-08-03T09:41:21"],
    [26789,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000231006","NATIONAL CENTER FOR THE ",39800.0,"2026-08-03T09:41:21"],
    [26790,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.68,"2026-08-03T09:41:21"],
    [26791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26792,"HCM7546532","2025-12-03T00:00:00",2026,2,510101,"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",9149.14,"2026-08-03T09:41:21"],
    [26793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26794,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [26795,"0007557076","2025-12-16T00:00:00",2026,2,519006,"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",4.0,"2026-08-03T09:41:21"],
    [26796,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",218.07,"2026-08-03T09:41:21"],
    [26797,"0007520788","2025-10-01T00:00:00",2026,2,531026,"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",346815.35,"2026-08-03T09:41:21"],
    [26798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26799,"0007525601","2025-10-27T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [26800,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13628.7,"2026-08-03T09:41:21"],
    [26801,"0007534431","2025-11-07T00:00:00",2026,2,516002,"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",14309.35,"2026-08-03T09:41:21"],
    [26802,"0007533643","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [26803,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1021.73,"2026-08-03T09:41:21"],
    [26804,"APV7510583","2025-10-02T00:00:00",2026,2,543069,"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 ",933.87,"2026-08-03T09:41:21"],
    [26805,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26807,"APV7557191","2025-12-16T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",493.53,"2026-08-03T09:41:21"],
    [26808,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",227.9,"2026-08-03T09:41:21"],
    [26809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [26810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",438.72,"2026-08-03T09:41:21"],
    [26811,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"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",9.59,"2026-08-03T09:41:21"],
    [26812,"0007540269","2025-11-18T00:00:00",2026,2,517005,"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",227.04,"2026-08-03T09:41:21"],
    [26813,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-08-03T09:41:21"],
    [26814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26815,"0007542117","2025-11-19T00:00:00",2026,2,518901,"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",5.89,"2026-08-03T09:41:21"],
    [26816,"0007522968","2025-10-22T00:00:00",2026,2,518796,"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",12.46,"2026-08-03T09:41:21"],
    [26817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.25,"2026-08-03T09:41:21"],
    [26818,"EXV7549529","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1204.5,"2026-08-03T09:41:21"],
    [26819,"0007536320","2025-11-12T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26821,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",344.65,"2026-08-03T09:41:21"],
    [26822,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC  ",10.0,"2026-08-03T09:41:21"],
    [26823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [26824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26825,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26827,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",2014.22,"2026-08-03T09:41:21"],
    [26828,"0007533675","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [26829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26830,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",567.63,"2026-08-03T09:41:21"],
    [26831,"0007522877","2025-10-22T00:00:00",2026,2,510150,"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",316.15,"2026-08-03T09:41:21"],
    [26832,"APV7524136","2025-10-02T00:00:00",2026,2,541010,"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 ",103.0,"2026-08-03T09:41:21"],
    [26833,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",8098.07,"2026-08-03T09:41:21"],
    [26834,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",165.93,"2026-08-03T09:41:21"],
    [26835,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [26836,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26837,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-08-03T09:41:21"],
    [26838,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26839,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [26840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26841,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [26842,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"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 ",2784.6,"2026-08-03T09:41:21"],
    [26843,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",32691.85,"2026-08-03T09:41:21"],
    [26844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [26845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26846,"HCM7562927","2025-12-31T00:00:00",2026,2,518901,"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",1.36,"2026-08-03T09:41:21"],
    [26847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",291.33,"2026-08-03T09:41:21"],
    [26848,"APV7550874","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213433","ASAP IDENTIFICATION SECURITY ",1380.0,"2026-08-03T09:41:21"],
    [26849,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",3.43,"2026-08-03T09:41:21"],
    [26850,"0007540269","2025-11-18T00:00:00",2026,2,518796,"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",14.81,"2026-08-03T09:41:21"],
    [26851,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-08-03T09:41:21"],
    [26852,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [26853,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-08-03T09:41:21"],
    [26854,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.82,"2026-08-03T09:41:21"],
    [26855,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",178896.42,"2026-08-03T09:41:21"],
    [26856,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",470.01,"2026-08-03T09:41:21"],
    [26857,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [26858,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [26859,"APV7537197","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000063989","BROWN COUNTY ",72761.0,"2026-08-03T09:41:21"],
    [26860,"0007514175","2025-10-01T00:00:00",2026,2,531037,"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",28334.91,"2026-08-03T09:41:21"],
    [26861,"APV7532897","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",6600.0,"2026-08-03T09:41:21"],
    [26862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",45.31,"2026-08-03T09:41:21"],
    [26863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [26864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26865,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"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",957.41,"2026-08-03T09:41:21"],
    [26866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1906.59,"2026-08-03T09:41:21"],
    [26867,"ARD7560009","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-62400.0,"2026-08-03T09:41:21"],
    [26868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [26869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26872,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-08-03T09:41:21"],
    [26873,"ARD7526239","2025-10-27T00:00:00",2026,2,593018,"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",-39.0,"2026-08-03T09:41:21"],
    [26874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1726.88,"2026-08-03T09:41:21"],
    [26875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [26876,"0007533494","2025-11-06T00:00:00",2026,2,595110,"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",155.86,"2026-08-03T09:41:21"],
    [26877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26878,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",15718.43,"2026-08-03T09:41:21"],
    [26879,"ARD7517978","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-144485037.86,"2026-08-03T09:41:21"],
    [26880,"0007547813","2025-12-08T00:00:00",2026,2,652393,"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",300.0,"2026-08-03T09:41:21"],
    [26881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",341.18,"2026-08-03T09:41:21"],
    [26883,"0007557942","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [26884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [26885,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.14,"2026-08-03T09:41:21"],
    [26886,"0007557942","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [26887,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",5448.84,"2026-08-03T09:41:21"],
    [26888,"0007553180","2025-12-10T00:00:00",2026,2,517005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-107.16,"2026-08-03T09:41:21"],
    [26889,"0007507989","2025-10-08T00:00:00",2026,2,652110,"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",624.48,"2026-08-03T09:41:21"],
    [26890,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",290.7,"2026-08-03T09:41:21"],
    [26891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26892,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16496.6,"2026-08-03T09:41:21"],
    [26893,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",61.85,"2026-08-03T09:41:21"],
    [26894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",232.68,"2026-08-03T09:41:21"],
    [26895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.56,"2026-08-03T09:41:21"],
    [26896,"APV7531991","2025-11-04T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.48,"2026-08-03T09:41:21"],
    [26897,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.49,"2026-08-03T09:41:21"],
    [26898,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",39937.99,"2026-08-03T09:41:21"],
    [26899,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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,"2026-08-03T09:41:21"],
    [26900,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",19.41,"2026-08-03T09:41:21"],
    [26901,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26902,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [26903,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",455901.87,"2026-08-03T09:41:21"],
    [26904,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",92597.67,"2026-08-03T09:41:21"],
    [26905,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",51243.15,"2026-08-03T09:41:21"],
    [26906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26907,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [26908,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",538.74,"2026-08-03T09:41:21"],
    [26909,"0007515033","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [26910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26911,"0007528354","2025-11-08T00:00:00",2026,2,653090,"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",188.19,"2026-08-03T09:41:21"],
    [26912,"0007507967","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [26913,"0007537981","2025-11-14T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [26914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26916,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11903.84,"2026-08-03T09:41:21"],
    [26917,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",116.74,"2026-08-03T09:41:21"],
    [26918,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1425.0,"2026-08-03T09:41:21"],
    [26919,"APV7562371","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3755.13,"2026-08-03T09:41:21"],
    [26920,"HCM7554871","2025-12-17T00:00:00",2026,2,519722,"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",19.66,"2026-08-03T09:41:21"],
    [26921,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",56.79,"2026-08-03T09:41:21"],
    [26922,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",12.98,"2026-08-03T09:41:21"],
    [26923,"APV7551762","2025-12-08T00:00:00",2026,2,572103,"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 ",1374.17,"2026-08-03T09:41:21"],
    [26924,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",2988.35,"2026-08-03T09:41:21"],
    [26925,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",169.36,"2026-08-03T09:41:21"],
    [26926,"0007550544","2025-12-05T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26927,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26928,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26929,"HCM7529558","2025-11-05T00:00:00",2026,2,510150,"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",32367.3,"2026-08-03T09:41:21"],
    [26930,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",130.19,"2026-08-03T09:41:21"],
    [26931,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",55.66,"2026-08-03T09:41:21"],
    [26932,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [26934,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26937,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",205.36,"2026-08-03T09:41:21"],
    [26938,"0007546736","2025-12-01T00:00:00",2026,2,580290,"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",1504785.1,"2026-08-03T09:41:21"],
    [26939,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",232877.66,"2026-08-03T09:41:21"],
    [26940,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1203.97,"2026-08-03T09:41:21"],
    [26941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26943,"0007519737","2025-10-17T00:00:00",2026,2,516005,"Payroll  Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-168.16,"2026-08-03T09:41:21"],
    [26944,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26945,"0007525827","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [26946,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",0.49,"2026-08-03T09:41:21"],
    [26947,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.99,"2026-08-03T09:41:21"],
    [26948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",364.16,"2026-08-03T09:41:21"],
    [26949,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",11337.35,"2026-08-03T09:41:21"],
    [26950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26951,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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   ",6376.54,"2026-08-03T09:41:21"],
    [26952,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"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",51.8,"2026-08-03T09:41:21"],
    [26953,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",62.58,"2026-08-03T09:41:21"],
    [26954,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"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",33.14,"2026-08-03T09:41:21"],
    [26955,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"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",5.58,"2026-08-03T09:41:21"],
    [26956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [26957,"APV7555163","2025-12-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",-429.4,"2026-08-03T09:41:21"],
    [26958,"0007539309","2025-11-17T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [26959,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",15707.09,"2026-08-03T09:41:21"],
    [26960,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26961,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",45091.42,"2026-08-03T09:41:21"],
    [26962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH    ",376.3,"2026-08-03T09:41:21"],
    [26963,"HCM7529555","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [26964,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26965,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [26966,"0007517468","2025-10-15T00:00:00",2026,2,583120,"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",11779.64,"2026-08-03T09:41:21"],
    [26967,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",22.7,"2026-08-03T09:41:21"],
    [26968,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [26969,"0007536279","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [26970,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",114.69,"2026-08-03T09:41:21"],
    [26971,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",3.22,"2026-08-03T09:41:21"],
    [26972,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",719.2,"2026-08-03T09:41:21"],
    [26973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",601.88,"2026-08-03T09:41:21"],
    [26975,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2854.64,"2026-08-03T09:41:21"],
    [26976,"APH7510084","2025-10-02T00:00:00",2026,2,580244,"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",128.52,"2026-08-03T09:41:21"],
    [26977,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",180108.14,"2026-08-03T09:41:21"],
    [26978,"0007533704","2025-11-06T00:00:00",2026,2,547032,"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",252.26,"2026-08-03T09:41:21"],
    [26979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26980,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15629.72,"2026-08-03T09:41:21"],
    [26981,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1067.94,"2026-08-03T09:41:21"],
    [26982,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",8494.6,"2026-08-03T09:41:21"],
    [26983,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",11122.67,"2026-08-03T09:41:21"],
    [26984,"0007544979","2025-11-25T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [26985,"EXV7531382","2025-10-31T00:00:00",2026,2,595110,"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",103.2,"2026-08-03T09:41:21"],
    [26986,"0007533704","2025-11-06T00:00:00",2026,2,547046,"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",0.03,"2026-08-03T09:41:21"],
    [26987,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",5.46,"2026-08-03T09:41:21"],
    [26988,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.52,"2026-08-03T09:41:21"],
    [26989,"0007541242","2025-11-19T00:00:00",2026,2,519230,"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",27.74,"2026-08-03T09:41:21"],
    [26990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26991,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [26992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1339.63,"2026-08-03T09:41:21"],
    [26993,"HCM7529579","2025-11-05T00:00:00",2026,2,510101,"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",454496.65,"2026-08-03T09:41:21"],
    [26994,"0007541149","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-79.8,"2026-08-03T09:41:21"],
    [26995,"APV7554253","2025-12-11T00:00:00",2026,2,571509,"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 ",76336.32,"2026-08-03T09:41:21"],
    [26996,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",136.64,"2026-08-03T09:41:21"],
    [26997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [26998,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",0.1,"2026-08-03T09:41:21"],
    [26999,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26854.16,"2026-08-03T09:41:21"],
    [27000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.41,"2026-08-03T09:41:21"],
    [27001,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",43164.21,"2026-08-03T09:41:21"],
    [27002,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"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 ",1018.07,"2026-08-03T09:41:21"],
    [27003,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27005,"0007566218","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [27006,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [27007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27008,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"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",6704.76,"2026-08-03T09:41:21"],
    [27009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [27010,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1454.97,"2026-08-03T09:41:21"],
    [27011,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.04,"2026-08-03T09:41:21"],
    [27012,"0007513263","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [27013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.04,"2026-08-03T09:41:21"],
    [27014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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     ",602.08,"2026-08-03T09:41:21"],
    [27015,"APV7558332","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-08-03T09:41:21"],
    [27016,"0007561350","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [27017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27020,"0007567161","2025-12-31T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [27021,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",57.51,"2026-08-03T09:41:21"],
    [27022,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [27023,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",30292.12,"2026-08-03T09:41:21"],
    [27024,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",1.53,"2026-08-03T09:41:21"],
    [27025,"APV7512460","2025-10-06T00:00:00",2026,2,544058,"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 ",13740.0,"2026-08-03T09:41:21"],
    [27026,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1267.38,"2026-08-03T09:41:21"],
    [27028,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",23.24,"2026-08-03T09:41:21"],
    [27029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27030,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [27031,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1171.34,"2026-08-03T09:41:21"],
    [27033,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27034,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",201.03,"2026-08-03T09:41:21"],
    [27035,"0007529456","2025-11-01T00:00:00",2026,2,659264,"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",10.97,"2026-08-03T09:41:21"],
    [27036,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",847.18,"2026-08-03T09:41:21"],
    [27037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27038,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",658.67,"2026-08-03T09:41:21"],
    [27039,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"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",139.9,"2026-08-03T09:41:21"],
    [27040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27041,"APV7515224","2025-10-09T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000435193","MARY E JACKSON ",25.0,"2026-08-03T09:41:21"],
    [27042,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",0.82,"2026-08-03T09:41:21"],
    [27043,"APV7544230","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",1800.0,"2026-08-03T09:41:21"],
    [27044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27045,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1329.63,"2026-08-03T09:41:21"],
    [27046,"EXV7527336","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.37,"2026-08-03T09:41:21"],
    [27047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1798.29,"2026-08-03T09:41:21"],
    [27049,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",90550.17,"2026-08-03T09:41:21"],
    [27050,"EXV7532347","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",228.19,"2026-08-03T09:41:21"],
    [27051,"APV7558383","2025-12-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",261666.64,"2026-08-03T09:41:21"],
    [27052,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [27053,"HCM7519879","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [27054,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",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",4.63,"2026-08-03T09:41:21"],
    [27055,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"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",0.19,"2026-08-03T09:41:21"],
    [27056,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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",2233.74,"2026-08-03T09:41:21"],
    [27057,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"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 ",8750.0,"2026-08-03T09:41:21"],
    [27058,"EXV7561134","2025-12-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [27059,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",6.8,"2026-08-03T09:41:21"],
    [27060,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",296.69,"2026-08-03T09:41:21"],
    [27061,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27063,"APV7565496","2025-12-30T00:00:00",2026,2,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",227.5,"2026-08-03T09:41:21"],
    [27064,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"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",2.41,"2026-08-03T09:41:21"],
    [27065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1552.17,"2026-08-03T09:41:21"],
    [27066,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [27067,"APV7511501","2025-10-03T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18382.5,"2026-08-03T09:41:21"],
    [27068,"EXV7553697","2025-12-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-08-03T09:41:21"],
    [27069,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",104483.89,"2026-08-03T09:41:21"],
    [27070,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",6.57,"2026-08-03T09:41:21"],
    [27071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-08-03T09:41:21"],
    [27072,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",57.69,"2026-08-03T09:41:21"],
    [27073,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.8,"2026-08-03T09:41:21"],
    [27074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27075,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-08-03T09:41:21"],
    [27076,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-08-03T09:41:21"],
    [27077,"0007533704","2025-11-06T00:00:00",2026,2,547126,"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",47.68,"2026-08-03T09:41:21"],
    [27078,"APV7552566","2025-12-09T00:00:00",2026,2,539107,"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 ",955.4,"2026-08-03T09:41:21"],
    [27079,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.08,"2026-08-03T09:41:21"],
    [27080,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",47.73,"2026-08-03T09:41:21"],
    [27081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.11,"2026-08-03T09:41:21"],
    [27082,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27083,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [27084,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",589.47,"2026-08-03T09:41:21"],
    [27085,"APV7543256","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",26.78,"2026-08-03T09:41:21"],
    [27086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [27087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27088,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [27089,"0007528372","2025-11-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-08-03T09:41:21"],
    [27090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27091,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27092,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27093,"0007520788","2025-10-01T00:00:00",2026,2,591024,"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",159.42,"2026-08-03T09:41:21"],
    [27094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.7,"2026-08-03T09:41:21"],
    [27096,"0007510224","2025-10-02T00:00:00",2026,2,519722,"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",1789.15,"2026-08-03T09:41:21"],
    [27097,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",21541.92,"2026-08-03T09:41:21"],
    [27098,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",0.42,"2026-08-03T09:41:21"],
    [27099,"0007523952","2025-10-23T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [27100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [27101,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",11.16,"2026-08-03T09:41:21"],
    [27102,"HCM7512122","2025-10-08T00:00:00",2026,2,510230,"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",173.66,"2026-08-03T09:41:21"],
    [27103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27104,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",3145.55,"2026-08-03T09:41:21"],
    [27105,"0007553062","2025-12-10T00:00:00",2026,2,580120,"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",26357.74,"2026-08-03T09:41:21"],
    [27106,"0007514176","2025-10-01T00:00:00",2026,2,659262,"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",37.74,"2026-08-03T09:41:21"],
    [27107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [27108,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal 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 ",3720.53,"2026-08-03T09:41:21"],
    [27109,"0007540277","2025-11-18T00:00:00",2026,2,518161,"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",129136.37,"2026-08-03T09:41:21"],
    [27110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27111,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",4.45,"2026-08-03T09:41:21"],
    [27112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [27113,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27114,"HCM7529579","2025-11-05T00:00:00",2026,2,519006,"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",3279.61,"2026-08-03T09:41:21"],
    [27115,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-08-03T09:41:21"],
    [27116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27117,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",375865.37,"2026-08-03T09:41:21"],
    [27118,"0007563991","2025-12-30T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [27119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2650.96,"2026-08-03T09:41:21"],
    [27120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27122,"APV7510712","2025-10-01T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291340","MARK SNYDER ",4187.12,"2026-08-03T09:41:21"],
    [27123,"APV7554241","2025-12-11T00:00:00",2026,2,541002,"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 ",390.67,"2026-08-03T09:41:21"],
    [27124,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",32510.58,"2026-08-03T09:41:21"],
    [27125,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",46.0,"2026-08-03T09:41:21"],
    [27126,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",19324.28,"2026-08-03T09:41:21"],
    [27127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",594.06,"2026-08-03T09:41:21"],
    [27129,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",524.13,"2026-08-03T09:41:21"],
    [27130,"0007558852","2025-12-18T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [27131,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",4993.48,"2026-08-03T09:41:21"],
    [27132,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",364.78,"2026-08-03T09:41:21"],
    [27133,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [27134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27136,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",433.36,"2026-08-03T09:41:21"],
    [27137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [27138,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",3.09,"2026-08-03T09:41:21"],
    [27139,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [27140,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",142627.11,"2026-08-03T09:41:21"],
    [27141,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27142,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH                 ",291.33,"2026-08-03T09:41:21"],
    [27144,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",198.6,"2026-08-03T09:41:21"],
    [27145,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [27146,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27147,"0007520788","2025-10-01T00:00:00",2026,2,547136,"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",7736.53,"2026-08-03T09:41:21"],
    [27148,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",1.11,"2026-08-03T09:41:21"],
    [27149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27150,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27151,"0007522917","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",4363.82,"2026-08-03T09:41:21"],
    [27152,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [27153,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",97.11,"2026-08-03T09:41:21"],
    [27154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27155,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",351.15,"2026-08-03T09:41:21"],
    [27156,"HCM7519873","2025-10-22T00:00:00",2026,2,516002,"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",4206.31,"2026-08-03T09:41:21"],
    [27157,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",8221.2,"2026-08-03T09:41:21"],
    [27158,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",1.53,"2026-08-03T09:41:21"],
    [27159,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",157929.07,"2026-08-03T09:41:21"],
    [27160,"0007514176","2025-10-01T00:00:00",2026,2,652370,"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",45.79,"2026-08-03T09:41:21"],
    [27161,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [27162,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121693","HANOVER COMM SCHL CORP TREAS ",2990.0,"2026-08-03T09:41:21"],
    [27163,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",1.0,"2026-08-03T09:41:21"],
    [27164,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",11.24,"2026-08-03T09:41:21"],
    [27165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",682.36,"2026-08-03T09:41:21"],
    [27166,"APV7538591","2025-11-14T00:00:00",2026,2,599027,"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 ",21115.15,"2026-08-03T09:41:21"],
    [27167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27168,"0007522891","2025-10-22T00:00:00",2026,2,519722,"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",32.96,"2026-08-03T09:41:21"],
    [27169,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [27170,"0007543012","2025-11-21T00:00:00",2026,2,519722,"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",42.26,"2026-08-03T09:41:21"],
    [27171,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [27172,"0007540292","2025-11-18T00:00:00",2026,2,546007,"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",0.02,"2026-08-03T09:41:21"],
    [27173,"APV7555911","2025-12-15T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094674","MILLER BROS. CONSTRUCTION INC ",36464.41,"2026-08-03T09:41:21"],
    [27174,"0007522968","2025-10-22T00:00:00",2026,2,518161,"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",396.18,"2026-08-03T09:41:21"],
    [27175,"EXV7544688","2025-11-06T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [27176,"0007552397","2025-12-09T00:00:00",2026,2,652151,"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",0.15,"2026-08-03T09:41:21"],
    [27177,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",3168.72,"2026-08-03T09:41:21"],
    [27178,"APV7529862","2025-10-31T00:00:00",2026,2,531031,"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. ",-8804.42,"2026-08-03T09:41:21"],
    [27179,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"],
    [27180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27181,"0007540269","2025-11-18T00:00:00",2026,2,555542,"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",16.61,"2026-08-03T09:41:21"],
    [27182,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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  ",401.33,"2026-08-03T09:41:21"],
    [27183,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-64319.88,"2026-08-03T09:41:21"],
    [27184,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",27.08,"2026-08-03T09:41:21"],
    [27185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27186,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",55.69,"2026-08-03T09:41:21"],
    [27187,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"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",3996.59,"2026-08-03T09:41:21"],
    [27188,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",4.91,"2026-08-03T09:41:21"],
    [27189,"0007509098","2025-10-01T00:00:00",2026,2,652079,"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",25.89,"2026-08-03T09:41:21"],
    [27190,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",8584.0,"2026-08-03T09:41:21"],
    [27191,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.75,"2026-08-03T09:41:21"],
    [27192,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000058229","EAST ALLEN COUNTY SCHOOLS ",4065.47,"2026-08-03T09:41:21"],
    [27193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [27195,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121569","SOUTH KNOX SCHL CORP TREASURER ",696.0,"2026-08-03T09:41:21"],
    [27196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",314.89,"2026-08-03T09:41:21"],
    [27198,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [27199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-08-03T09:41:21"],
    [27200,"0007540269","2025-11-18T00:00:00",2026,2,659792,"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",1.15,"2026-08-03T09:41:21"],
    [27201,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27202,"APV7533911","2025-11-06T00:00:00",2026,2,546002,"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 ",280.71,"2026-08-03T09:41:21"],
    [27203,"0007548826","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.76,"2026-08-03T09:41:21"],
    [27204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27205,"0007512249","2025-10-06T00:00:00",2026,2,583120,"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",19204.46,"2026-08-03T09:41:21"],
    [27206,"0007508029","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"],
    [27207,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - 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 ",4250.0,"2026-08-03T09:41:21"],
    [27208,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",388.44,"2026-08-03T09:41:21"],
    [27210,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",320.2,"2026-08-03T09:41:21"],
    [27211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27212,"0007541262","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.07,"2026-08-03T09:41:21"],
    [27213,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF  ",12043.97,"2026-08-03T09:41:21"],
    [27214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27215,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",150.6,"2026-08-03T09:41:21"],
    [27216,"APV7516952","2025-10-14T00:00:00",2026,2,548046,"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","0000001804","METTLER-TOLEDO INC ",496.8,"2026-08-03T09:41:21"],
    [27217,"HCM7546503","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [27218,"APV7547028","2025-12-01T00:00:00",2026,2,533041,"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 ",2.51,"2026-08-03T09:41:21"],
    [27219,"0007514125","2025-10-01T00:00:00",2026,2,510101,"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",842.29,"2026-08-03T09:41:21"],
    [27220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",721.89,"2026-08-03T09:41:21"],
    [27222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [27223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27224,"0007523021","2025-10-22T00:00:00",2026,2,580120,"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",109339.34,"2026-08-03T09:41:21"],
    [27225,"HCM7554865","2025-12-17T00:00:00",2026,2,518606,"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",145.87,"2026-08-03T09:41:21"],
    [27226,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.5,"2026-08-03T09:41:21"],
    [27227,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5548.62,"2026-08-03T09:41:21"],
    [27228,"APV7527749","2025-10-29T00:00:00",2026,2,539048,"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 ",126972.0,"2026-08-03T09:41:21"],
    [27229,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",54.48,"2026-08-03T09:41:21"],
    [27230,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",377.5,"2026-08-03T09:41:21"],
    [27232,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [27233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27234,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",5955.53,"2026-08-03T09:41:21"],
    [27235,"APV7554216","2025-12-11T00:00:00",2026,2,534050,"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 ",0.0,"2026-08-03T09:41:21"],
    [27236,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [27237,"0007518410","2025-10-16T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [27238,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [27239,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",63.3,"2026-08-03T09:41:21"],
    [27240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27241,"HCM7554966","2025-12-17T00:00:00",2026,2,518796,"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",26.98,"2026-08-03T09:41:21"],
    [27242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27243,"0007540207","2025-11-18T00:00:00",2026,2,652157,"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",-0.16,"2026-08-03T09:41:21"],
    [27244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.2,"2026-08-03T09:41:21"],
    [27245,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",48348.63,"2026-08-03T09:41:21"],
    [27246,"0007561335","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [27247,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",75320.62,"2026-08-03T09:41:21"],
    [27248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27249,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",8531.78,"2026-08-03T09:41:21"],
    [27250,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27252,"0007522847","2025-10-22T00:00:00",2026,2,580132,"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",309.69,"2026-08-03T09:41:21"],
    [27253,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27256,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",0.24,"2026-08-03T09:41:21"],
    [27257,"0007531553","2025-10-31T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [27258,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",97.88,"2026-08-03T09:41:21"],
    [27259,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",0.03,"2026-08-03T09:41:21"],
    [27260,"0007524818","2025-10-24T00:00:00",2026,2,519503,"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",51.74,"2026-08-03T09:41:21"],
    [27261,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-08-03T09:41:21"],
    [27262,"0007510306","2025-10-02T00:00:00",2026,2,516002,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-215.74,"2026-08-03T09:41:21"],
    [27263,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.22,"2026-08-03T09:41:21"],
    [27265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27266,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27267,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",8684.11,"2026-08-03T09:41:21"],
    [27268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [27269,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27270,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3388.11,"2026-08-03T09:41:21"],
    [27271,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",2.44,"2026-08-03T09:41:21"],
    [27272,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",4902.66,"2026-08-03T09:41:21"],
    [27273,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.04,"2026-08-03T09:41:21"],
    [27274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27275,"0007517584","2025-10-15T00:00:00",2026,2,516002,"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",-1962.85,"2026-08-03T09:41:21"],
    [27276,"0007525792","2025-10-27T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [27277,"0007540270","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",101.44,"2026-08-03T09:41:21"],
    [27278,"APV7539543","2025-11-17T00:00:00",2026,2,539107,"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 ",5200.0,"2026-08-03T09:41:21"],
    [27279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27280,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [27281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27283,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",415116.58,"2026-08-03T09:41:21"],
    [27284,"0007563157","2025-12-29T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [27285,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",9957.38,"2026-08-03T09:41:21"],
    [27286,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437976","JOSE D GONZALEZ ",7785.0,"2026-08-03T09:41:21"],
    [27287,"0007520788","2025-10-01T00:00:00",2026,2,534010,"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",7837.1,"2026-08-03T09:41:21"],
    [27288,"0007512004","2025-10-06T00:00:00",2026,2,652072,"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",33197.16,"2026-08-03T09:41:21"],
    [27289,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [27290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",699.19,"2026-08-03T09:41:21"],
    [27291,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.92,"2026-08-03T09:41:21"],
    [27292,"APV7541425","2025-11-19T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8546.0,"2026-08-03T09:41:21"],
    [27293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27294,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [27295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27296,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",9723.96,"2026-08-03T09:41:21"],
    [27297,"0007550465","2025-12-05T00:00:00",2026,2,516002,"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",39.06,"2026-08-03T09:41:21"],
    [27298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27299,"0007528259","2025-10-30T00:00:00",2026,2,580282,"Lost Wages Assistance",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",597.1,"2026-08-03T09:41:21"],
    [27300,"0007519746","2025-10-17T00:00:00",2026,2,591024,"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,"2026-08-03T09:41:21"],
    [27301,"0007558921","2025-12-18T00:00:00",2026,2,539027,"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,"2026-08-03T09:41:21"],
    [27302,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.56,"2026-08-03T09:41:21"],
    [27303,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14600.73,"2026-08-03T09:41:21"],
    [27304,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",397.84,"2026-08-03T09:41:21"],
    [27305,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",0.58,"2026-08-03T09:41:21"],
    [27306,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",429.33,"2026-08-03T09:41:21"],
    [27307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27311,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [27312,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.35,"2026-08-03T09:41:21"],
    [27313,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [27314,"APV7509419","2025-10-01T00:00:00",2026,2,595130,"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 ",266.0,"2026-08-03T09:41:21"],
    [27315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [27317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [27318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1007.88,"2026-08-03T09:41:21"],
    [27319,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [27320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [27321,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"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",46844.44,"2026-08-03T09:41:21"],
    [27322,"0007532607","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [27323,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7707.32,"2026-08-03T09:41:21"],
    [27324,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",27551.94,"2026-08-03T09:41:21"],
    [27325,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"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",20.54,"2026-08-03T09:41:21"],
    [27326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",631.22,"2026-08-03T09:41:21"],
    [27327,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"],
    [27328,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [27329,"0007522949","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.48,"2026-08-03T09:41:21"],
    [27330,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",15250.14,"2026-08-03T09:41:21"],
    [27331,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [27332,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27333,"APV7559045","2025-12-18T00:00:00",2026,2,547022,"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 ",135.0,"2026-08-03T09:41:21"],
    [27334,"0007519833","2025-10-17T00:00:00",2026,2,518901,"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",0.03,"2026-08-03T09:41:21"],
    [27335,"APV7544242","2025-11-24T00:00:00",2026,2,539034,"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. ",1111.77,"2026-08-03T09:41:21"],
    [27336,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",315031.07,"2026-08-03T09:41:21"],
    [27337,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27338,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27339,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",262.23,"2026-08-03T09:41:21"],
    [27340,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",82323.5,"2026-08-03T09:41:21"],
    [27341,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",11287.69,"2026-08-03T09:41:21"],
    [27342,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27343,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",5.28,"2026-08-03T09:41:21"],
    [27344,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",8470.95,"2026-08-03T09:41:21"],
    [27345,"0007540235","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2214.11,"2026-08-03T09:41:21"],
    [27348,"0007551528","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1184.74,"2026-08-03T09:41:21"],
    [27350,"APV7549934","2025-12-04T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",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 ",27.26,"2026-08-03T09:41:21"],
    [27351,"0007566208","2025-12-31T00:00:00",2026,2,517003,"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",100.0,"2026-08-03T09:41:21"],
    [27352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27353,"0007534429","2025-11-07T00:00:00",2026,2,519240,"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",0.21,"2026-08-03T09:41:21"],
    [27354,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [27355,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",641.5,"2026-08-03T09:41:21"],
    [27356,"0007519746","2025-10-17T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [27357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27358,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27359,"0007531581","2025-11-04T00:00:00",2026,2,580290,"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",401275.99,"2026-08-03T09:41:21"],
    [27360,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",139.77,"2026-08-03T09:41:21"],
    [27361,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.4,"2026-08-03T09:41:21"],
    [27362,"0007520966","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.0,"2026-08-03T09:41:21"],
    [27363,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [27364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27366,"0007547592","2025-12-01T00:00:00",2026,2,516002,"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",382.35,"2026-08-03T09:41:21"],
    [27367,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",28024.26,"2026-08-03T09:41:21"],
    [27368,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.03,"2026-08-03T09:41:21"],
    [27369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27370,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",87.72,"2026-08-03T09:41:21"],
    [27371,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",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",15.6,"2026-08-03T09:41:21"],
    [27372,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",54115.36,"2026-08-03T09:41:21"],
    [27373,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19226.1,"2026-08-03T09:41:21"],
    [27374,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419928","GLORIA HINOJOSA ",2972.22,"2026-08-03T09:41:21"],
    [27375,"0007540292","2025-11-18T00:00:00",2026,2,510150,"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",72136.35,"2026-08-03T09:41:21"],
    [27376,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",5964.11,"2026-08-03T09:41:21"],
    [27377,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",124137.59,"2026-08-03T09:41:21"],
    [27378,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",197.64,"2026-08-03T09:41:21"],
    [27379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-08-03T09:41:21"],
    [27380,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",60.24,"2026-08-03T09:41:21"],
    [27381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27382,"APV7560730","2025-12-22T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1750.0,"2026-08-03T09:41:21"],
    [27383,"0007546825","2025-12-08T00:00:00",2026,2,652134,"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",78.83,"2026-08-03T09:41:21"],
    [27384,"0007520788","2025-10-01T00:00:00",2026,2,547122,"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",0.76,"2026-08-03T09:41:21"],
    [27385,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",11.85,"2026-08-03T09:41:21"],
    [27386,"HCM7562961","2025-12-31T00:00:00",2026,2,510101,"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",3102.58,"2026-08-03T09:41:21"],
    [27387,"0007533704","2025-11-06T00:00:00",2026,2,547113,"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",120.81,"2026-08-03T09:41:21"],
    [27388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27389,"0007508030","2025-10-08T00:00:00",2026,2,652393,"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",150.0,"2026-08-03T09:41:21"],
    [27390,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",528.0,"2026-08-03T09:41:21"],
    [27391,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",710.41,"2026-08-03T09:41:21"],
    [27392,"0007561350","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [27393,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",0.67,"2026-08-03T09:41:21"],
    [27394,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [27395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27396,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [27397,"0007559598","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",47.05,"2026-08-03T09:41:21"],
    [27398,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",146666.73,"2026-08-03T09:41:21"],
    [27399,"0007507912","2025-10-08T00:00:00",2026,2,652155,"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",84.74,"2026-08-03T09:41:21"],
    [27400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [27402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2918.73,"2026-08-03T09:41:21"],
    [27403,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",129801.16,"2026-08-03T09:41:21"],
    [27404,"0007560465","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1558.31,"2026-08-03T09:41:21"],
    [27405,"0007542117","2025-11-19T00:00:00",2026,2,510101,"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",940.28,"2026-08-03T09:41:21"],
    [27406,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",6358.45,"2026-08-03T09:41:21"],
    [27407,"HCM7519953","2025-10-22T00:00:00",2026,2,517003,"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",257.82,"2026-08-03T09:41:21"],
    [27408,"APV7516190","2025-10-09T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001563","VWR INTERNATIONAL ",707.91,"2026-08-03T09:41:21"],
    [27409,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",454.45,"2026-08-03T09:41:21"],
    [27410,"0007549753","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [27411,"0007522851","2025-10-01T00:00:00",2026,2,653090,"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",20.64,"2026-08-03T09:41:21"],
    [27412,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",167.6,"2026-08-03T09:41:21"],
    [27413,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"],
    [27414,"EXV7546189","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.25,"2026-08-03T09:41:21"],
    [27415,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",21153.12,"2026-08-03T09:41:21"],
    [27416,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",225.17,"2026-08-03T09:41:21"],
    [27417,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27419,"APV7557191","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",26976.1,"2026-08-03T09:41:21"],
    [27420,"0007515033","2025-10-08T00:00:00",2026,2,518796,"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",7.28,"2026-08-03T09:41:21"],
    [27421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [27422,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",2538.48,"2026-08-03T09:41:21"],
    [27423,"0007522845","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-312.28,"2026-08-03T09:41:21"],
    [27424,"0007543921","2025-11-24T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [27425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27426,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",328.38,"2026-08-03T09:41:21"],
    [27427,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3681.78,"2026-08-03T09:41:21"],
    [27428,"0007543012","2025-11-21T00:00:00",2026,2,519503,"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",59.67,"2026-08-03T09:41:21"],
    [27429,"0007520788","2025-10-01T00:00:00",2026,2,653901,"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",3367.2,"2026-08-03T09:41:21"],
    [27430,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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,"2026-08-03T09:41:21"],
    [27431,"0007522143","2025-10-21T00:00:00",2026,2,518800,"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",9.1,"2026-08-03T09:41:21"],
    [27432,"0007534429","2025-11-07T00:00:00",2026,2,595530,"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",12.17,"2026-08-03T09:41:21"],
    [27433,"0007513211","2025-10-07T00:00:00",2026,2,518800,"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",4.78,"2026-08-03T09:41:21"],
    [27434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1713.73,"2026-08-03T09:41:21"],
    [27435,"0007561353","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [27436,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27437,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",68.11,"2026-08-03T09:41:21"],
    [27438,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",64646.04,"2026-08-03T09:41:21"],
    [27439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1533.5,"2026-08-03T09:41:21"],
    [27441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27442,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27443,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",146.0,"2026-08-03T09:41:21"],
    [27444,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",47.53,"2026-08-03T09:41:21"],
    [27445,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",261.34,"2026-08-03T09:41:21"],
    [27446,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",632.64,"2026-08-03T09:41:21"],
    [27447,"0007514103","2025-10-08T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [27448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27450,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",946.2,"2026-08-03T09:41:21"],
    [27451,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [27452,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"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,"2026-08-03T09:41:21"],
    [27453,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",8.83,"2026-08-03T09:41:21"],
    [27454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1505.21,"2026-08-03T09:41:21"],
    [27455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27457,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal 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. ",-1403.87,"2026-08-03T09:41:21"],
    [27458,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1479.56,"2026-08-03T09:41:21"],
    [27459,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",4269.72,"2026-08-03T09:41:21"],
    [27460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27462,"HCM7529597","2025-11-05T00:00:00",2026,2,510101,"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",6819.22,"2026-08-03T09:41:21"],
    [27463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",678.95,"2026-08-03T09:41:21"],
    [27464,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"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",879.34,"2026-08-03T09:41:21"],
    [27465,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3560.37,"2026-08-03T09:41:21"],
    [27466,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"],
    [27467,"0007514067","2025-10-01T00:00:00",2026,2,531037,"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",2923.28,"2026-08-03T09:41:21"],
    [27468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27469,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27470,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [27471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [27472,"APH7552970","2025-12-10T00:00:00",2026,2,580244,"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",781.56,"2026-08-03T09:41:21"],
    [27473,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.7,"2026-08-03T09:41:21"],
    [27474,"HCM7554862","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [27475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27477,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",360.0,"2026-08-03T09:41:21"],
    [27478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",376.3,"2026-08-03T09:41:21"],
    [27479,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27481,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",3397.52,"2026-08-03T09:41:21"],
    [27482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27483,"0007530538","2025-11-08T00:00:00",2026,2,652131,"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",64.4,"2026-08-03T09:41:21"],
    [27484,"HCM7512096","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",572.29,"2026-08-03T09:41:21"],
    [27485,"EXV7562637","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",365.27,"2026-08-03T09:41:21"],
    [27486,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",290.0,"2026-08-03T09:41:21"],
    [27487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27488,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27489,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",785.19,"2026-08-03T09:41:21"],
    [27490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27491,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",25.85,"2026-08-03T09:41:21"],
    [27492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27493,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"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 ",14023.2,"2026-08-03T09:41:21"],
    [27494,"0007566214","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [27495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27496,"0007517537","2025-10-15T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27497,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [27498,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",152.73,"2026-08-03T09:41:21"],
    [27499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27501,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",22.78,"2026-08-03T09:41:21"],
    [27502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27503,"APV7524203","2025-10-23T00:00:00",2026,2,595530,"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 ",231.57,"2026-08-03T09:41:21"],
    [27504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27505,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [27506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-08-03T09:41:21"],
    [27508,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.32,"2026-08-03T09:41:21"],
    [27509,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",202.0,"2026-08-03T09:41:21"],
    [27510,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-08-03T09:41:21"],
    [27511,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27512,"HCM7529597","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [27513,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4705.39,"2026-08-03T09:41:21"],
    [27514,"APV7549955","2025-12-04T00:00:00",2026,2,572611,"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 ",16666.12,"2026-08-03T09:41:21"],
    [27515,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"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",7561.35,"2026-08-03T09:41:21"],
    [27516,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",1845.03,"2026-08-03T09:41:21"],
    [27517,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"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 ",10062.55,"2026-08-03T09:41:21"],
    [27518,"0007512004","2025-10-06T00:00:00",2026,2,659900,"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",11718.93,"2026-08-03T09:41:21"],
    [27519,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.27,"2026-08-03T09:41:21"],
    [27520,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",9641.89,"2026-08-03T09:41:21"],
    [27521,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [27522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [27523,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3280.74,"2026-08-03T09:41:21"],
    [27524,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4437.95,"2026-08-03T09:41:21"],
    [27525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.42,"2026-08-03T09:41:21"],
    [27526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27527,"APV7529847","2025-10-31T00:00:00",2026,2,555502,"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. ",10091.7,"2026-08-03T09:41:21"],
    [27528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27529,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",20.18,"2026-08-03T09:41:21"],
    [27530,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",0.14,"2026-08-03T09:41:21"],
    [27531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27532,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27533,"0007509098","2025-10-01T00:00:00",2026,2,519722,"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",66862.5,"2026-08-03T09:41:21"],
    [27534,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",375.0,"2026-08-03T09:41:21"],
    [27535,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",27841.47,"2026-08-03T09:41:21"],
    [27536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.2,"2026-08-03T09:41:21"],
    [27537,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27538,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"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",93.02,"2026-08-03T09:41:21"],
    [27539,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"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 ",3595.32,"2026-08-03T09:41:21"],
    [27540,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",68.83,"2026-08-03T09:41:21"],
    [27541,"0007566226","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27544,"0007528419","2025-11-08T00:00:00",2026,2,659270,"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",312.4,"2026-08-03T09:41:21"],
    [27545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",304.74,"2026-08-03T09:41:21"],
    [27546,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",121278.31,"2026-08-03T09:41:21"],
    [27547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [27548,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [27549,"APV7532885","2025-11-05T00:00:00",2026,2,591010,"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 ",63.0,"2026-08-03T09:41:21"],
    [27550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27551,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5810.73,"2026-08-03T09:41:21"],
    [27552,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",600.08,"2026-08-03T09:41:21"],
    [27554,"EXV7520532","2025-10-01T00:00:00",2026,2,595150,"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",15.35,"2026-08-03T09:41:21"],
    [27555,"0007557050","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [27556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27557,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.91,"2026-08-03T09:41:21"],
    [27558,"0007523008","2025-10-21T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27560,"APV7542373","2025-11-20T00:00:00",2026,2,539034,"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. ",105360.62,"2026-08-03T09:41:21"],
    [27561,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [27562,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"],
    [27563,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.98,"2026-08-03T09:41:21"],
    [27564,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8197.38,"2026-08-03T09:41:21"],
    [27565,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",169963.25,"2026-08-03T09:41:21"],
    [27566,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",1.21,"2026-08-03T09:41:21"],
    [27567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27568,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.25,"2026-08-03T09:41:21"],
    [27569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27570,"0007533704","2025-11-06T00:00:00",2026,2,546005,"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",484.22,"2026-08-03T09:41:21"],
    [27571,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",340982.28,"2026-08-03T09:41:21"],
    [27572,"APV7531991","2025-11-04T00:00:00",2026,2,536011,"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 ",67.74,"2026-08-03T09:41:21"],
    [27573,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27574,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [27575,"0007514093","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.66,"2026-08-03T09:41:21"],
    [27576,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.73,"2026-08-03T09:41:21"],
    [27577,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"],
    [27578,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",0.44,"2026-08-03T09:41:21"],
    [27579,"0007519249","2025-10-17T00:00:00",2026,2,519230,"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",1316.68,"2026-08-03T09:41:21"],
    [27580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27581,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",34419.35,"2026-08-03T09:41:21"],
    [27582,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",12412.45,"2026-08-03T09:41:21"],
    [27583,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",3.79,"2026-08-03T09:41:21"],
    [27584,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"],
    [27585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",252.49,"2026-08-03T09:41:21"],
    [27587,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11559.55,"2026-08-03T09:41:21"],
    [27588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [27589,"APV7516782","2025-10-14T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",3344.41,"2026-08-03T09:41:21"],
    [27590,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3658.47,"2026-08-03T09:41:21"],
    [27591,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27592,"HCM7519847","2025-10-22T00:00:00",2026,2,519722,"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",103.01,"2026-08-03T09:41:21"],
    [27593,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"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 ",40544.52,"2026-08-03T09:41:21"],
    [27594,"0007558858","2025-12-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",49.71,"2026-08-03T09:41:21"],
    [27595,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",3599.23,"2026-08-03T09:41:21"],
    [27596,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12799.96,"2026-08-03T09:41:21"],
    [27597,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",10856.0,"2026-08-03T09:41:21"],
    [27598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27599,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-08-03T09:41:21"],
    [27600,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000424923","THE CAT LLC ",4575.45,"2026-08-03T09:41:21"],
    [27601,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4379.91,"2026-08-03T09:41:21"],
    [27602,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",9.4,"2026-08-03T09:41:21"],
    [27603,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",73634.0,"2026-08-03T09:41:21"],
    [27604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27605,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [27606,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [27607,"0007538023","2025-11-14T00:00:00",2026,2,519006,"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",-8.85,"2026-08-03T09:41:21"],
    [27608,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27609,"0007515063","2025-10-09T00:00:00",2026,2,659261,"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,"2026-08-03T09:41:21"],
    [27610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27611,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27613,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [27614,"0007521948","2025-10-01T00:00:00",2026,2,546023,"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",10.31,"2026-08-03T09:41:21"],
    [27615,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.53,"2026-08-03T09:41:21"],
    [27616,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",74.38,"2026-08-03T09:41:21"],
    [27617,"0007536343","2025-11-07T00:00:00",2026,2,599032,"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",0.77,"2026-08-03T09:41:21"],
    [27618,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"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",437.04,"2026-08-03T09:41:21"],
    [27619,"0007540270","2025-11-18T00:00:00",2026,2,516005,"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",3452.03,"2026-08-03T09:41:21"],
    [27620,"0007552345","2025-12-09T00:00:00",2026,2,531044,"Prof Serv - Business 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",0.0,"2026-08-03T09:41:21"],
    [27621,"HCM7554871","2025-12-17T00:00:00",2026,2,510101,"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",2909.51,"2026-08-03T09:41:21"],
    [27622,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27623,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",607.14,"2026-08-03T09:41:21"],
    [27624,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",38789.03,"2026-08-03T09:41:21"],
    [27625,"HCM7512071","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [27626,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",7.44,"2026-08-03T09:41:21"],
    [27627,"APV7548109","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [27628,"APV7528687","2025-10-30T00:00:00",2026,2,531044,"Prof Serv - Business Research",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 ",6.0,"2026-08-03T09:41:21"],
    [27629,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",83.35,"2026-08-03T09:41:21"],
    [27630,"APV7517729","2025-10-15T00:00:00",2026,2,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",572.43,"2026-08-03T09:41:21"],
    [27631,"0007566099","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.65,"2026-08-03T09:41:21"],
    [27632,"0007542043","2025-11-20T00:00:00",2026,2,580290,"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",371402.02,"2026-08-03T09:41:21"],
    [27633,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27634,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7842.71,"2026-08-03T09:41:21"],
    [27635,"APV7532856","2025-11-05T00:00:00",2026,2,547180,"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 ",1890.0,"2026-08-03T09:41:21"],
    [27636,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal 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 ",2253.2,"2026-08-03T09:41:21"],
    [27637,"0007563991","2025-12-30T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [27638,"0007511310","2025-10-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [27639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27640,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",1737.62,"2026-08-03T09:41:21"],
    [27641,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.11,"2026-08-03T09:41:21"],
    [27642,"HCM7519917","2025-10-22T00:00:00",2026,2,510101,"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",1819.39,"2026-08-03T09:41:21"],
    [27643,"0007552345","2025-12-09T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and 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",0.0,"2026-08-03T09:41:21"],
    [27644,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [27648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [27649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27650,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",48.24,"2026-08-03T09:41:21"],
    [27651,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-736.24,"2026-08-03T09:41:21"],
    [27652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27653,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",42.0,"2026-08-03T09:41:21"],
    [27654,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-08-03T09:41:21"],
    [27655,"0007514923","2025-10-09T00:00:00",2026,2,580132,"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",1457.39,"2026-08-03T09:41:21"],
    [27656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1184.1,"2026-08-03T09:41:21"],
    [27657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [27658,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",805.04,"2026-08-03T09:41:21"],
    [27659,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",47.15,"2026-08-03T09:41:21"],
    [27660,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",1.08,"2026-08-03T09:41:21"],
    [27661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",419.32,"2026-08-03T09:41:21"],
    [27663,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [27664,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",191082.75,"2026-08-03T09:41:21"],
    [27665,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27666,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [27667,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [27668,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"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",9.83,"2026-08-03T09:41:21"],
    [27669,"0007551453","2025-12-01T00:00:00",2026,2,652079,"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",0.07,"2026-08-03T09:41:21"],
    [27670,"0007522149","2025-10-21T00:00:00",2026,2,652131,"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",12.12,"2026-08-03T09:41:21"],
    [27671,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",3.7,"2026-08-03T09:41:21"],
    [27672,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27673,"0007528274","2025-10-30T00:00:00",2026,2,531027,"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"," ","General Ledger Entry",13342.21,"2026-08-03T09:41:21"],
    [27674,"0007551539","2025-12-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [27675,"0007551453","2025-12-01T00:00:00",2026,2,546020,"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",1.64,"2026-08-03T09:41:21"],
    [27676,"APV7532946","2025-11-05T00:00:00",2026,2,599210,"AdmOp-Forfeited Bond Proceeds",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000392301","MI-CASE PA, INC ",600.0,"2026-08-03T09:41:21"],
    [27677,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1118.95,"2026-08-03T09:41:21"],
    [27678,"0007520788","2025-10-01T00:00:00",2026,2,520202,"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",18464.56,"2026-08-03T09:41:21"],
    [27679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [27680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27681,"APV7545828","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",-538.79,"2026-08-03T09:41:21"],
    [27682,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",42045.24,"2026-08-03T09:41:21"],
    [27683,"EXV7555573","2025-12-01T00:00:00",2026,2,595510,"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",4.29,"2026-08-03T09:41:21"],
    [27684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27685,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",296.83,"2026-08-03T09:41:21"],
    [27687,"HCM7554931","2025-12-17T00:00:00",2026,2,510160,"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",179.3,"2026-08-03T09:41:21"],
    [27688,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [27689,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",444.26,"2026-08-03T09:41:21"],
    [27690,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27691,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",678.95,"2026-08-03T09:41:21"],
    [27692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27693,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",1.89,"2026-08-03T09:41:21"],
    [27694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [27695,"0007547813","2025-12-08T00:00:00",2026,2,659304,"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",477.7,"2026-08-03T09:41:21"],
    [27696,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [27697,"0007509098","2025-10-01T00:00:00",2026,2,659900,"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",21296.55,"2026-08-03T09:41:21"],
    [27698,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",17168.95,"2026-08-03T09:41:21"],
    [27699,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",66.88,"2026-08-03T09:41:21"],
    [27700,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9018.96,"2026-08-03T09:41:21"],
    [27701,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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  ",102855.56,"2026-08-03T09:41:21"],
    [27702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27703,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",411.93,"2026-08-03T09:41:21"],
    [27704,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [27705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27706,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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",42.0,"2026-08-03T09:41:21"],
    [27707,"EXV7526434","2025-10-24T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [27708,"HCM7519917","2025-10-22T00:00:00",2026,2,518796,"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",1433.4,"2026-08-03T09:41:21"],
    [27709,"0007522042","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [27710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27712,"APV7565370","2025-12-31T00:00:00",2026,2,521016,"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 ",13835.13,"2026-08-03T09:41:21"],
    [27713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27714,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",17576.97,"2026-08-03T09:41:21"],
    [27715,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",357.84,"2026-08-03T09:41:21"],
    [27717,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",45.09,"2026-08-03T09:41:21"],
    [27718,"0007549752","2025-12-04T00:00:00",2026,2,517003,"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",51.36,"2026-08-03T09:41:21"],
    [27719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27720,"0007550463","2025-12-05T00:00:00",2026,2,517003,"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",-0.01,"2026-08-03T09:41:21"],
    [27721,"APV7554377","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12129.23,"2026-08-03T09:41:21"],
    [27722,"0007560469","2025-12-22T00:00:00",2026,2,652370,"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",0.4,"2026-08-03T09:41:21"],
    [27723,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3215.58,"2026-08-03T09:41:21"],
    [27724,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.35,"2026-08-03T09:41:21"],
    [27725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27727,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",-32265.0,"2026-08-03T09:41:21"],
    [27728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.22,"2026-08-03T09:41:21"],
    [27729,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3064.53,"2026-08-03T09:41:21"],
    [27730,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [27731,"EXV7557549","2025-12-16T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [27732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27733,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",3624.75,"2026-08-03T09:41:21"],
    [27734,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-08-03T09:41:21"],
    [27735,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",0.1,"2026-08-03T09:41:21"],
    [27736,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",0.0,"2026-08-03T09:41:21"],
    [27737,"APV7535632","2025-11-10T00:00:00",2026,2,571300,"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 ",4204.11,"2026-08-03T09:41:21"],
    [27738,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5055.49,"2026-08-03T09:41:21"],
    [27739,"APV7550974","2025-12-05T00:00:00",2026,2,531013,"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 ",39872.88,"2026-08-03T09:41:21"],
    [27740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27741,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [27742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27745,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",18646.38,"2026-08-03T09:41:21"],
    [27746,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",2392.0,"2026-08-03T09:41:21"],
    [27747,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [27748,"0007547813","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [27749,"APV7523039","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",4830.0,"2026-08-03T09:41:21"],
    [27750,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28555.34,"2026-08-03T09:41:21"],
    [27751,"0007514103","2025-10-08T00:00:00",2026,2,516002,"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",3.79,"2026-08-03T09:41:21"],
    [27752,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [27753,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5329.25,"2026-08-03T09:41:21"],
    [27754,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",58.07,"2026-08-03T09:41:21"],
    [27755,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",2112.8,"2026-08-03T09:41:21"],
    [27756,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",22025.83,"2026-08-03T09:41:21"],
    [27757,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",45.12,"2026-08-03T09:41:21"],
    [27758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27759,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1631.76,"2026-08-03T09:41:21"],
    [27760,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27762,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",0.04,"2026-08-03T09:41:21"],
    [27763,"APV7553381","2025-12-10T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053954","INDIANA STATE PARK INN AUTHORITY ",920.0,"2026-08-03T09:41:21"],
    [27764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27765,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27766,"0007551507","2025-12-08T00:00:00",2026,2,538935,"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",-1701.73,"2026-08-03T09:41:21"],
    [27767,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",664.6,"2026-08-03T09:41:21"],
    [27768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",281.62,"2026-08-03T09:41:21"],
    [27769,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",175.75,"2026-08-03T09:41:21"],
    [27770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27771,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",139.73,"2026-08-03T09:41:21"],
    [27772,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-08-03T09:41:21"],
    [27773,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",663.71,"2026-08-03T09:41:21"],
    [27774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27777,"APV7531062","2025-11-03T00:00:00",2026,2,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111607","ALEXANDER EQUIPMENT COMPANY INC ",163685.95,"2026-08-03T09:41:21"],
    [27778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27779,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",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,"2026-08-03T09:41:21"],
    [27780,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",86804.22,"2026-08-03T09:41:21"],
    [27781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2006.95,"2026-08-03T09:41:21"],
    [27782,"0007552345","2025-12-09T00:00:00",2026,2,599026,"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",0.0,"2026-08-03T09:41:21"],
    [27783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",762.64,"2026-08-03T09:41:21"],
    [27785,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.61,"2026-08-03T09:41:21"],
    [27786,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",264.03,"2026-08-03T09:41:21"],
    [27787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27788,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2951.92,"2026-08-03T09:41:21"],
    [27789,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",1842.64,"2026-08-03T09:41:21"],
    [27790,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [27791,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.01,"2026-08-03T09:41:21"],
    [27792,"0007543011","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [27793,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [27794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",501.73,"2026-08-03T09:41:21"],
    [27795,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",2.51,"2026-08-03T09:41:21"],
    [27796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27797,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27798,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal 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 ",1413.38,"2026-08-03T09:41:21"],
    [27799,"0007509159","2025-10-01T00:00:00",2026,2,517005,"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",1652.98,"2026-08-03T09:41:21"],
    [27800,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",6319.16,"2026-08-03T09:41:21"],
    [27801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27803,"0007545594","2025-11-26T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [27804,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [27805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27806,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",10.47,"2026-08-03T09:41:21"],
    [27807,"0007533704","2025-11-06T00:00:00",2026,2,555501,"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",0.8,"2026-08-03T09:41:21"],
    [27808,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [27809,"HCM7512065","2025-10-08T00:00:00",2026,2,510150,"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",1256.4,"2026-08-03T09:41:21"],
    [27810,"0007540292","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",2045.39,"2026-08-03T09:41:21"],
    [27811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-08-03T09:41:21"],
    [27813,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"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",6431.17,"2026-08-03T09:41:21"],
    [27814,"ARD7552836","2025-12-09T00:00:00",2026,2,571209,"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",-15308.0,"2026-08-03T09:41:21"],
    [27815,"APV7521352","2025-10-20T00:00:00",2026,2,572604,"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","0000416362","INDIANA BREASTFEEDING COALITION INC ",26144.0,"2026-08-03T09:41:21"],
    [27816,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"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",788.09,"2026-08-03T09:41:21"],
    [27817,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [27818,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27819,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27820,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27821,"APV7542373","2025-11-20T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [27822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [27823,"0007563137","2025-12-29T00:00:00",2026,2,539137,"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)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27824,"0007537982","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",271.09,"2026-08-03T09:41:21"],
    [27825,"0007540207","2025-11-18T00:00:00",2026,2,547052,"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",177.04,"2026-08-03T09:41:21"],
    [27826,"0007558025","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",881.75,"2026-08-03T09:41:21"],
    [27828,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [27829,"0007522979","2025-10-22T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [27830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [27831,"0007517458","2025-10-01T00:00:00",2026,2,652134,"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",3248.73,"2026-08-03T09:41:21"],
    [27832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",339.3,"2026-08-03T09:41:21"],
    [27834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27835,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1310.22,"2026-08-03T09:41:21"],
    [27836,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",7427.09,"2026-08-03T09:41:21"],
    [27837,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27839,"APV7564395","2025-12-30T00:00:00",2026,2,545006,"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 ",17.91,"2026-08-03T09:41:21"],
    [27840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27841,"EXV7511837","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [27842,"0007533704","2025-11-06T00:00:00",2026,2,599044,"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",209.87,"2026-08-03T09:41:21"],
    [27843,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [27844,"EXV7539004","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [27845,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",90694.56,"2026-08-03T09:41:21"],
    [27846,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",146678.25,"2026-08-03T09:41:21"],
    [27847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",524.59,"2026-08-03T09:41:21"],
    [27848,"0007514168","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",792.36,"2026-08-03T09:41:21"],
    [27849,"0007540269","2025-11-18T00:00:00",2026,2,595130,"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",432.64,"2026-08-03T09:41:21"],
    [27850,"APV7528697","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",338976.0,"2026-08-03T09:41:21"],
    [27851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27852,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",0.03,"2026-08-03T09:41:21"],
    [27853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27855,"0007525629","2025-10-27T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [27856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.7,"2026-08-03T09:41:21"],
    [27857,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",24.0,"2026-08-03T09:41:21"],
    [27858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27859,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",56.38,"2026-08-03T09:41:21"],
    [27860,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",418.46,"2026-08-03T09:41:21"],
    [27861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27862,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [27863,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",19.4,"2026-08-03T09:41:21"],
    [27864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27865,"0007540269","2025-11-18T00:00:00",2026,2,547137,"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,"2026-08-03T09:41:21"],
    [27866,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"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",73.79,"2026-08-03T09:41:21"],
    [27867,"APV7559045","2025-12-18T00:00:00",2026,2,539107,"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","0000101783","EARTHSOURCE, INC ",5640.0,"2026-08-03T09:41:21"],
    [27868,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [27869,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",2420.36,"2026-08-03T09:41:21"],
    [27870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27871,"0007551569","2025-12-08T00:00:00",2026,2,510230,"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",715.12,"2026-08-03T09:41:21"],
    [27872,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",4762.11,"2026-08-03T09:41:21"],
    [27873,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",47.15,"2026-08-03T09:41:21"],
    [27874,"APV7560818","2025-12-22T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1635.0,"2026-08-03T09:41:21"],
    [27875,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27876,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",52.79,"2026-08-03T09:41:21"],
    [27877,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",413558.65,"2026-08-03T09:41:21"],
    [27878,"0007548948","2025-12-03T00:00:00",2026,2,517005,"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",411.93,"2026-08-03T09:41:21"],
    [27879,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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 ",716.94,"2026-08-03T09:41:21"],
    [27880,"0007511284","2025-10-03T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.96,"2026-08-03T09:41:21"],
    [27881,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",205.81,"2026-08-03T09:41:21"],
    [27882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27883,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1079.85,"2026-08-03T09:41:21"],
    [27884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27885,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",44283.78,"2026-08-03T09:41:21"],
    [27886,"EXV7514757","2025-10-01T00:00:00",2026,2,595520,"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",78.0,"2026-08-03T09:41:21"],
    [27887,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",3.62,"2026-08-03T09:41:21"],
    [27888,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27889,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"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",441.78,"2026-08-03T09:41:21"],
    [27890,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",3.3,"2026-08-03T09:41:21"],
    [27891,"0007557023","2025-12-16T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [27892,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",548.48,"2026-08-03T09:41:21"],
    [27893,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1079.69,"2026-08-03T09:41:21"],
    [27894,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",26.68,"2026-08-03T09:41:21"],
    [27895,"0007540292","2025-11-18T00:00:00",2026,2,547052,"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",3.68,"2026-08-03T09:41:21"],
    [27896,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",632.52,"2026-08-03T09:41:21"],
    [27897,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",6.1,"2026-08-03T09:41:21"],
    [27898,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1897.27,"2026-08-03T09:41:21"],
    [27899,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27900,"0007528402","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [27901,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",3264.76,"2026-08-03T09:41:21"],
    [27902,"APV7550876","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",422.56,"2026-08-03T09:41:21"],
    [27903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1610.09,"2026-08-03T09:41:21"],
    [27904,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.55,"2026-08-03T09:41:21"],
    [27905,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.6,"2026-08-03T09:41:21"],
    [27906,"0007549738","2025-12-03T00:00:00",2026,2,519503,"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",96.8,"2026-08-03T09:41:21"],
    [27907,"HCM7563035","2025-12-31T00:00:00",2026,2,518161,"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",681.06,"2026-08-03T09:41:21"],
    [27908,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",556.25,"2026-08-03T09:41:21"],
    [27909,"0007541184","2025-11-19T00:00:00",2026,2,517003,"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",1.6,"2026-08-03T09:41:21"],
    [27910,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",7592.11,"2026-08-03T09:41:21"],
    [27911,"0007541242","2025-11-19T00:00:00",2026,2,595150,"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",4.49,"2026-08-03T09:41:21"],
    [27912,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.5,"2026-08-03T09:41:21"],
    [27913,"HCM7554876","2025-12-17T00:00:00",2026,2,518161,"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",3684.99,"2026-08-03T09:41:21"],
    [27914,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10229.14,"2026-08-03T09:41:21"],
    [27915,"APV7550973","2025-12-04T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1453.64,"2026-08-03T09:41:21"],
    [27916,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",41240.0,"2026-08-03T09:41:21"],
    [27917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",616.07,"2026-08-03T09:41:21"],
    [27918,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",122855.35,"2026-08-03T09:41:21"],
    [27919,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27920,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",115.9,"2026-08-03T09:41:21"],
    [27921,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [27922,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",33953.86,"2026-08-03T09:41:21"],
    [27923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27924,"0007522860","2025-10-22T00:00:00",2026,2,518796,"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",864.0,"2026-08-03T09:41:21"],
    [27925,"APV7553460","2025-12-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",686072.91,"2026-08-03T09:41:21"],
    [27926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27927,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.48,"2026-08-03T09:41:21"],
    [27928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [27929,"APV7513413","2025-10-07T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",0.0,"2026-08-03T09:41:21"],
    [27930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27932,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [27933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27934,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27937,"0007533485","2025-11-06T00:00:00",2026,2,653090,"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",4.31,"2026-08-03T09:41:21"],
    [27938,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",8133.3,"2026-08-03T09:41:21"],
    [27939,"EXV7519019","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",254.29,"2026-08-03T09:41:21"],
    [27940,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",1.27,"2026-08-03T09:41:21"],
    [27941,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"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",4101.97,"2026-08-03T09:41:21"],
    [27942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27943,"0007523911","2025-10-23T00:00:00",2026,2,652110,"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",39.03,"2026-08-03T09:41:21"],
    [27944,"APV7535606","2025-11-10T00:00:00",2026,2,580134,"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 ",203527.09,"2026-08-03T09:41:21"],
    [27945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27946,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",22.99,"2026-08-03T09:41:21"],
    [27947,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",6411.21,"2026-08-03T09:41:21"],
    [27948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27949,"0007540203","2025-11-18T00:00:00",2026,2,516005,"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",-25.42,"2026-08-03T09:41:21"],
    [27950,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12008.0,"2026-08-03T09:41:21"],
    [27951,"APV7538612","2025-11-14T00:00:00",2026,2,599036,"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 ",2019.62,"2026-08-03T09:41:21"],
    [27952,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.34,"2026-08-03T09:41:21"],
    [27953,"0007536345","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [27954,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",698.01,"2026-08-03T09:41:21"],
    [27955,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064089","CRAWFORD COUNTY ",65944.4,"2026-08-03T09:41:21"],
    [27956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27957,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1746.87,"2026-08-03T09:41:21"],
    [27958,"0007522899","2025-10-22T00:00:00",2026,2,652109,"Voice or Data Equip Inv",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",51.5,"2026-08-03T09:41:21"],
    [27959,"EXV7558671","2025-12-08T00:00:00",2026,2,595110,"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",306.23,"2026-08-03T09:41:21"],
    [27960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",602.08,"2026-08-03T09:41:21"],
    [27961,"0007534525","2025-11-05T00:00:00",2026,2,517003,"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",25.85,"2026-08-03T09:41:21"],
    [27962,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",29568.68,"2026-08-03T09:41:21"],
    [27963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27965,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2661.47,"2026-08-03T09:41:21"],
    [27966,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [27967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",182.08,"2026-08-03T09:41:21"],
    [27968,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",19.47,"2026-08-03T09:41:21"],
    [27969,"APV7516911","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4731.0,"2026-08-03T09:41:21"],
    [27970,"EXV7561959","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.7,"2026-08-03T09:41:21"],
    [27971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27972,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27973,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.78,"2026-08-03T09:41:21"],
    [27974,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",10571.78,"2026-08-03T09:41:21"],
    [27975,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-142.08,"2026-08-03T09:41:21"],
    [27976,"EXV7557620","2025-12-08T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [27977,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",80344.0,"2026-08-03T09:41:21"],
    [27978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",729.88,"2026-08-03T09:41:21"],
    [27979,"0007519746","2025-10-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27980,"0007521948","2025-10-01T00:00:00",2026,2,652110,"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",0.41,"2026-08-03T09:41:21"],
    [27981,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.98,"2026-08-03T09:41:21"],
    [27982,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [27983,"0007509159","2025-10-01T00:00:00",2026,2,517003,"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",442.75,"2026-08-03T09:41:21"],
    [27984,"APV7533893","2025-11-06T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",10443.5,"2026-08-03T09:41:21"],
    [27985,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",13421.59,"2026-08-03T09:41:21"],
    [27986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27987,"0007525835","2025-10-27T00:00:00",2026,2,652134,"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",-25.52,"2026-08-03T09:41:21"],
    [27988,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",678.95,"2026-08-03T09:41:21"],
    [27989,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",2.27,"2026-08-03T09:41:21"],
    [27990,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",214.98,"2026-08-03T09:41:21"],
    [27991,"EXV7554545","2025-12-03T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [27992,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [27993,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",43.61,"2026-08-03T09:41:21"],
    [27994,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.03,"2026-08-03T09:41:21"],
    [27995,"0007527557","2025-10-29T00:00:00",2026,2,519006,"Payroll  Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [27996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [27997,"APV7518610","2025-10-09T00:00:00",2026,2,541002,"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 ",80.45,"2026-08-03T09:41:21"],
    [27998,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",199.78,"2026-08-03T09:41:21"],
    [27999,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",337.15,"2026-08-03T09:41:21"],
    [28000,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",9544.38,"2026-08-03T09:41:21"],
    [28001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",255.89,"2026-08-03T09:41:21"],
    [28002,"0007540261","2025-11-18T00:00:00",2026,2,517003,"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",-166.98,"2026-08-03T09:41:21"],
    [28003,"APV7555210","2025-12-12T00:00:00",2026,2,571509,"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. ",78581.88,"2026-08-03T09:41:21"],
    [28004,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"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 ",26.62,"2026-08-03T09:41:21"],
    [28005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28006,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28007,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",11264.0,"2026-08-03T09:41:21"],
    [28008,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",59.92,"2026-08-03T09:41:21"],
    [28009,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [28010,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [28011,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [28012,"EXV7514768","2025-10-01T00:00:00",2026,2,595120,"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",32.8,"2026-08-03T09:41:21"],
    [28013,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2226.9,"2026-08-03T09:41:21"],
    [28014,"0007514066","2025-10-01T00:00:00",2026,2,659264,"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",152436.96,"2026-08-03T09:41:21"],
    [28015,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28016,"0007533704","2025-11-06T00:00:00",2026,2,547160,"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",254.12,"2026-08-03T09:41:21"],
    [28017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",116.53,"2026-08-03T09:41:21"],
    [28018,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5686.55,"2026-08-03T09:41:21"],
    [28019,"0007521948","2025-10-01T00:00:00",2026,2,652137,"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",63.49,"2026-08-03T09:41:21"],
    [28020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28022,"0007533485","2025-11-06T00:00:00",2026,2,652375,"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",3.74,"2026-08-03T09:41:21"],
    [28023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2105.49,"2026-08-03T09:41:21"],
    [28024,"0007566082","2025-12-31T00:00:00",2026,2,518606,"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",1.82,"2026-08-03T09:41:21"],
    [28025,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [28027,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000284070","AMERICAN BEDDING MFG ",348.15,"2026-08-03T09:41:21"],
    [28028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28029,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [28030,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.2,"2026-08-03T09:41:21"],
    [28031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",375.23,"2026-08-03T09:41:21"],
    [28032,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [28033,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",1776.0,"2026-08-03T09:41:21"],
    [28034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28036,"0007515051","2025-10-09T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [28037,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [28038,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",21596.52,"2026-08-03T09:41:21"],
    [28039,"0007535523","2025-11-10T00:00:00",2026,2,654335,"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",1482.12,"2026-08-03T09:41:21"],
    [28040,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",13318.01,"2026-08-03T09:41:21"],
    [28041,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.97,"2026-08-03T09:41:21"],
    [28042,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"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",3594.01,"2026-08-03T09:41:21"],
    [28043,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [28044,"APV7513413","2025-10-07T00:00:00",2026,2,538935,"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 ",700.0,"2026-08-03T09:41:21"],
    [28045,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","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",777.14,"2026-08-03T09:41:21"],
    [28046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28047,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1483.75,"2026-08-03T09:41:21"],
    [28048,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",12379.91,"2026-08-03T09:41:21"],
    [28049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28050,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",3205.38,"2026-08-03T09:41:21"],
    [28051,"0007553180","2025-12-10T00:00:00",2026,2,518901,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"],
    [28052,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",861.26,"2026-08-03T09:41:21"],
    [28053,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28055,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",37783.8,"2026-08-03T09:41:21"],
    [28056,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3885.38,"2026-08-03T09:41:21"],
    [28057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",728.33,"2026-08-03T09:41:21"],
    [28058,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",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",6.93,"2026-08-03T09:41:21"],
    [28059,"0007513263","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [28060,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.66,"2026-08-03T09:41:21"],
    [28061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28062,"0007566011","2025-12-31T00:00:00",2026,2,652151,"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",0.23,"2026-08-03T09:41:21"],
    [28063,"0007566214","2025-12-31T00:00:00",2026,2,519722,"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",75.83,"2026-08-03T09:41:21"],
    [28064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28065,"APV7526092","2025-10-27T00:00:00",2026,2,538800,"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 ",7200.0,"2026-08-03T09:41:21"],
    [28066,"0007561433","2025-12-23T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28067,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",319543.22,"2026-08-03T09:41:21"],
    [28068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2572.89,"2026-08-03T09:41:21"],
    [28069,"0007536343","2025-11-07T00:00:00",2026,2,510101,"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",7139.0,"2026-08-03T09:41:21"],
    [28070,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",37465.41,"2026-08-03T09:41:21"],
    [28071,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28072,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2280.0,"2026-08-03T09:41:21"],
    [28073,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",224.56,"2026-08-03T09:41:21"],
    [28074,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28076,"0007541200","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [28077,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",1147.36,"2026-08-03T09:41:21"],
    [28078,"0007532604","2025-11-01T00:00:00",2026,2,541002,"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",2.55,"2026-08-03T09:41:21"],
    [28079,"0007512004","2025-10-06T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.33,"2026-08-03T09:41:21"],
    [28080,"APV7526958","2025-10-28T00:00:00",2026,2,532010,"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","0000080937","JOHNSON JOHNS SEPTIC SERVICE ",230.26,"2026-08-03T09:41:21"],
    [28081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28082,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"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 ",2930.8,"2026-08-03T09:41:21"],
    [28083,"HCM7512173","2025-10-08T00:00:00",2026,2,510101,"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",9644.8,"2026-08-03T09:41:21"],
    [28084,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",481516.45,"2026-08-03T09:41:21"],
    [28085,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"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 ",23.75,"2026-08-03T09:41:21"],
    [28086,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.88,"2026-08-03T09:41:21"],
    [28087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28088,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [28089,"0007547592","2025-12-01T00:00:00",2026,2,510150,"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",69.46,"2026-08-03T09:41:21"],
    [28090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.7,"2026-08-03T09:41:21"],
    [28091,"0007536343","2025-11-07T00:00:00",2026,2,652137,"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",0.81,"2026-08-03T09:41:21"],
    [28092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",291.33,"2026-08-03T09:41:21"],
    [28093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28094,"0007561328","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [28095,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28096,"0007557074","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28097,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",33.54,"2026-08-03T09:41:21"],
    [28098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28099,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2421.6,"2026-08-03T09:41:21"],
    [28100,"0007544979","2025-11-25T00:00:00",2026,2,516002,"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",-0.02,"2026-08-03T09:41:21"],
    [28101,"APV7548106","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",201.84,"2026-08-03T09:41:21"],
    [28102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28103,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"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",1872.3,"2026-08-03T09:41:21"],
    [28104,"0007541184","2025-11-19T00:00:00",2026,2,519722,"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",0.49,"2026-08-03T09:41:21"],
    [28105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.35,"2026-08-03T09:41:21"],
    [28106,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [28107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",189.75,"2026-08-03T09:41:21"],
    [28108,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [28109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28110,"0007520788","2025-10-01T00:00:00",2026,2,518606,"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",2966.22,"2026-08-03T09:41:21"],
    [28111,"APV7521427","2025-10-20T00:00:00",2026,2,546020,"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,"2026-08-03T09:41:21"],
    [28112,"EXV7544646","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",518.3,"2026-08-03T09:41:21"],
    [28113,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",5610.0,"2026-08-03T09:41:21"],
    [28114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",792.02,"2026-08-03T09:41:21"],
    [28116,"0007542996","2025-11-21T00:00:00",2026,2,519006,"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",175.49,"2026-08-03T09:41:21"],
    [28117,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",543.12,"2026-08-03T09:41:21"],
    [28118,"0007540229","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101565727.07,"2026-08-03T09:41:21"],
    [28119,"0007526787","2025-10-28T00:00:00",2026,2,659290,"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",-19.0,"2026-08-03T09:41:21"],
    [28120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [28121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28122,"0007533704","2025-11-06T00:00:00",2026,2,536012,"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",4.56,"2026-08-03T09:41:21"],
    [28123,"HCM7529620","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.2,"2026-08-03T09:41:21"],
    [28124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28125,"0007507939","2025-10-08T00:00:00",2026,2,652131,"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",5.64,"2026-08-03T09:41:21"],
    [28126,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",54448.34,"2026-08-03T09:41:21"],
    [28127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28129,"0007557855","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12459.75,"2026-08-03T09:41:21"],
    [28130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2438.44,"2026-08-03T09:41:21"],
    [28131,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",460.89,"2026-08-03T09:41:21"],
    [28132,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",4831.64,"2026-08-03T09:41:21"],
    [28133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",440.13,"2026-08-03T09:41:21"],
    [28134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28135,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",188377.52,"2026-08-03T09:41:21"],
    [28136,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28137,"HCM7538097","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [28138,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12398.2,"2026-08-03T09:41:21"],
    [28139,"0007522864","2025-10-22T00:00:00",2026,2,518901,"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",0.45,"2026-08-03T09:41:21"],
    [28140,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5615.91,"2026-08-03T09:41:21"],
    [28141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [28143,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",135282.68,"2026-08-03T09:41:21"],
    [28144,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"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",8407.5,"2026-08-03T09:41:21"],
    [28145,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"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",1.27,"2026-08-03T09:41:21"],
    [28146,"0007558826","2025-12-18T00:00:00",2026,2,519006,"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",5.95,"2026-08-03T09:41:21"],
    [28147,"0007509098","2025-10-01T00:00:00",2026,2,518606,"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",4365.91,"2026-08-03T09:41:21"],
    [28148,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2359.1,"2026-08-03T09:41:21"],
    [28149,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28150,"EXV7567591","2025-12-10T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [28151,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [28152,"APV7521421","2025-10-17T00:00:00",2026,2,531055,"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","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",5668.1,"2026-08-03T09:41:21"],
    [28153,"0007522917","2025-10-22T00:00:00",2026,2,519006,"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",26.48,"2026-08-03T09:41:21"],
    [28154,"0007551453","2025-12-01T00:00:00",2026,2,591024,"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",0.67,"2026-08-03T09:41:21"],
    [28155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28156,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [28157,"0007539244","2025-11-17T00:00:00",2026,2,516002,"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",25.21,"2026-08-03T09:41:21"],
    [28158,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",15803.71,"2026-08-03T09:41:21"],
    [28159,"APV7509648","2025-10-01T00:00:00",2026,2,531037,"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 ",54.01,"2026-08-03T09:41:21"],
    [28160,"0007547566","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29581.25,"2026-08-03T09:41:21"],
    [28161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [28163,"HCM7554892","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",499.73,"2026-08-03T09:41:21"],
    [28164,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",829.13,"2026-08-03T09:41:21"],
    [28165,"APV7532896","2025-11-04T00:00:00",2026,2,546002,"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 ","0000022724","STAPLES INC ",14.51,"2026-08-03T09:41:21"],
    [28166,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",28.02,"2026-08-03T09:41:21"],
    [28167,"APV7513456","2025-10-07T00:00:00",2026,2,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000418389","NEW VENTURE ADVISORS LLC ",33000.0,"2026-08-03T09:41:21"],
    [28168,"0007549738","2025-12-03T00:00:00",2026,2,510101,"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",4663.02,"2026-08-03T09:41:21"],
    [28169,"0007540218","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78458.01,"2026-08-03T09:41:21"],
    [28170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28171,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",78.26,"2026-08-03T09:41:21"],
    [28172,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28173,"0007541205","2025-11-19T00:00:00",2026,2,517005,"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",473.15,"2026-08-03T09:41:21"],
    [28174,"0007543012","2025-11-21T00:00:00",2026,2,519006,"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",29.52,"2026-08-03T09:41:21"],
    [28175,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",2.7,"2026-08-03T09:41:21"],
    [28176,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"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",102.01,"2026-08-03T09:41:21"],
    [28177,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28178,"0007522872","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",1147.58,"2026-08-03T09:41:21"],
    [28179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [28180,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",163.51,"2026-08-03T09:41:21"],
    [28181,"APV7564140","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",2126.29,"2026-08-03T09:41:21"],
    [28182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",970.55,"2026-08-03T09:41:21"],
    [28183,"0007543068","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",133.0,"2026-08-03T09:41:21"],
    [28184,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"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",35116.56,"2026-08-03T09:41:21"],
    [28185,"0007523892","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",226.03,"2026-08-03T09:41:21"],
    [28186,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1587.94,"2026-08-03T09:41:21"],
    [28187,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [28188,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",334.0,"2026-08-03T09:41:21"],
    [28189,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",137.05,"2026-08-03T09:41:21"],
    [28190,"0007525791","2025-10-27T00:00:00",2026,2,595530,"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"," ","General Ledger Entry",-178.5,"2026-08-03T09:41:21"],
    [28191,"0007565128","2025-12-31T00:00:00",2026,2,519006,"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",-5.61,"2026-08-03T09:41:21"],
    [28192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28194,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",0.98,"2026-08-03T09:41:21"],
    [28195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28196,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-08-03T09:41:21"],
    [28197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2355.75,"2026-08-03T09:41:21"],
    [28198,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3226.77,"2026-08-03T09:41:21"],
    [28199,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",165514.53,"2026-08-03T09:41:21"],
    [28200,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"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",132.42,"2026-08-03T09:41:21"],
    [28201,"0007521948","2025-10-01T00:00:00",2026,2,510150,"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",164.41,"2026-08-03T09:41:21"],
    [28202,"0007550462","2025-12-05T00:00:00",2026,2,519006,"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",0.01,"2026-08-03T09:41:21"],
    [28203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28204,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",60.35,"2026-08-03T09:41:21"],
    [28205,"APV7543287","2025-11-10T00:00:00",2026,2,571509,"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. ",99046.58,"2026-08-03T09:41:21"],
    [28206,"EXV7543697","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",233.76,"2026-08-03T09:41:21"],
    [28207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",97.11,"2026-08-03T09:41:21"],
    [28209,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",38.3,"2026-08-03T09:41:21"],
    [28210,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [28211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28212,"APV7541563","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",193734.04,"2026-08-03T09:41:21"],
    [28213,"APV7514382","2025-10-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",22.6,"2026-08-03T09:41:21"],
    [28214,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",834.15,"2026-08-03T09:41:21"],
    [28215,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-08-03T09:41:21"],
    [28216,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",58552.98,"2026-08-03T09:41:21"],
    [28217,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",29.48,"2026-08-03T09:41:21"],
    [28218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [28220,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",0.61,"2026-08-03T09:41:21"],
    [28221,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28222,"HCM7538051","2025-11-19T00:00:00",2026,2,518796,"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",23.67,"2026-08-03T09:41:21"],
    [28223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28224,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [28225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28226,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [28227,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",16107.38,"2026-08-03T09:41:21"],
    [28228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-08-03T09:41:21"],
    [28229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1241.5,"2026-08-03T09:41:21"],
    [28230,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"],
    [28231,"0007515930","2025-10-10T00:00:00",2026,2,518796,"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",2.19,"2026-08-03T09:41:21"],
    [28232,"APV7531994","2025-11-04T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9008.53,"2026-08-03T09:41:21"],
    [28233,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",0.24,"2026-08-03T09:41:21"],
    [28234,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16945.09,"2026-08-03T09:41:21"],
    [28235,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",218.08,"2026-08-03T09:41:21"],
    [28236,"APV7540467","2025-11-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423316","SHIPP ENTERPRISES INC ",139.71,"2026-08-03T09:41:21"],
    [28237,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",99.09,"2026-08-03T09:41:21"],
    [28238,"HCM7546568","2025-12-03T00:00:00",2026,2,510200,"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",990.0,"2026-08-03T09:41:21"],
    [28239,"0007528406","2025-10-30T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",8.25,"2026-08-03T09:41:21"],
    [28240,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"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",35.07,"2026-08-03T09:41:21"],
    [28241,"HCM7529609","2025-11-05T00:00:00",2026,2,510101,"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",323699.01,"2026-08-03T09:41:21"],
    [28242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28243,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4987.32,"2026-08-03T09:41:21"],
    [28244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28245,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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,"2026-08-03T09:41:21"],
    [28246,"APV7557254","2025-12-16T00:00:00",2026,2,541002,"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 ",1277.27,"2026-08-03T09:41:21"],
    [28247,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [28249,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",8.79,"2026-08-03T09:41:21"],
    [28250,"0007507967","2025-10-08T00:00:00",2026,2,652131,"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",255.26,"2026-08-03T09:41:21"],
    [28251,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",41366.36,"2026-08-03T09:41:21"],
    [28252,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",101.1,"2026-08-03T09:41:21"],
    [28253,"APH7547426","2025-12-02T00:00:00",2026,2,580244,"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",553.32,"2026-08-03T09:41:21"],
    [28254,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28255,"HCM7562983","2025-12-31T00:00:00",2026,2,516005,"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",243.27,"2026-08-03T09:41:21"],
    [28256,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"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",1199.88,"2026-08-03T09:41:21"],
    [28257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28258,"0007541250","2025-11-19T00:00:00",2026,2,516005,"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",2.12,"2026-08-03T09:41:21"],
    [28259,"0007546814","2025-12-08T00:00:00",2026,2,653095,"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",54.32,"2026-08-03T09:41:21"],
    [28260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",802.78,"2026-08-03T09:41:21"],
    [28261,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",2233.72,"2026-08-03T09:41:21"],
    [28262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1552.17,"2026-08-03T09:41:21"],
    [28263,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.2,"2026-08-03T09:41:21"],
    [28264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28265,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28266,"APV7544987","2025-11-25T00:00:00",2026,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.82,"2026-08-03T09:41:21"],
    [28267,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [28268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28269,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [28270,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28271,"0007546901","2025-12-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [28272,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"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 ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1625.0,"2026-08-03T09:41:21"],
    [28273,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28274,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [28275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28276,"0007514176","2025-10-01T00:00:00",2026,2,659052,"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",52.16,"2026-08-03T09:41:21"],
    [28277,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [28278,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [28279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [28280,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.93,"2026-08-03T09:41:21"],
    [28281,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"],
    [28282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [28283,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"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 ",2308.75,"2026-08-03T09:41:21"],
    [28284,"HCM7529554","2025-11-05T00:00:00",2026,2,518901,"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",3.66,"2026-08-03T09:41:21"],
    [28285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28287,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53859.82,"2026-08-03T09:41:21"],
    [28288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.07,"2026-08-03T09:41:21"],
    [28289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",140.49,"2026-08-03T09:41:21"],
    [28290,"0007549753","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [28291,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",723.7,"2026-08-03T09:41:21"],
    [28294,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",22599.77,"2026-08-03T09:41:21"],
    [28295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [28296,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",18394.98,"2026-08-03T09:41:21"],
    [28297,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",28018.58,"2026-08-03T09:41:21"],
    [28298,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"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 ",6435.0,"2026-08-03T09:41:21"],
    [28299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",291.33,"2026-08-03T09:41:21"],
    [28300,"APV7514493","2025-10-07T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18914.65,"2026-08-03T09:41:21"],
    [28301,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [28302,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",102.03,"2026-08-03T09:41:21"],
    [28303,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",1.64,"2026-08-03T09:41:21"],
    [28304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28305,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",6239.05,"2026-08-03T09:41:21"],
    [28306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",813.21,"2026-08-03T09:41:21"],
    [28307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.54,"2026-08-03T09:41:21"],
    [28308,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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   ",289.45,"2026-08-03T09:41:21"],
    [28309,"0007523907","2025-10-23T00:00:00",2026,2,652072,"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",40.37,"2026-08-03T09:41:21"],
    [28310,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28311,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-08-03T09:41:21"],
    [28312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [28313,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28314,"0007551539","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28315,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [28316,"0007566208","2025-12-31T00:00:00",2026,2,518796,"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",11.56,"2026-08-03T09:41:21"],
    [28317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",401.39,"2026-08-03T09:41:21"],
    [28319,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [28320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.93,"2026-08-03T09:41:21"],
    [28321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [28323,"0007528394","2025-11-08T00:00:00",2026,2,659266,"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",2370.06,"2026-08-03T09:41:21"],
    [28324,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"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",136.74,"2026-08-03T09:41:21"],
    [28325,"0007533643","2025-11-06T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28326,"0007552345","2025-12-09T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28327,"EXV7535184","2025-11-06T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [28328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28329,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.21,"2026-08-03T09:41:21"],
    [28330,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086767","COMMUNITY FOUNDATION OF ",20911.79,"2026-08-03T09:41:21"],
    [28331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28332,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",7164.04,"2026-08-03T09:41:21"],
    [28333,"0007539217","2025-11-01T00:00:00",2026,2,519722,"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",1.04,"2026-08-03T09:41:21"],
    [28334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28335,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",4.85,"2026-08-03T09:41:21"],
    [28336,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28337,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",20782.74,"2026-08-03T09:41:21"],
    [28338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28340,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",280.91,"2026-08-03T09:41:21"],
    [28341,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",3428.51,"2026-08-03T09:41:21"],
    [28342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [28343,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6660.0,"2026-08-03T09:41:21"],
    [28344,"0007563956","2025-12-30T00:00:00",2026,2,573503,"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",306282.67,"2026-08-03T09:41:21"],
    [28345,"APV7530894","2025-11-03T00:00:00",2026,2,547054,"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 ",48.75,"2026-08-03T09:41:21"],
    [28346,"0007552345","2025-12-09T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [28347,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [28348,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28349,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",140.07,"2026-08-03T09:41:21"],
    [28350,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3191.45,"2026-08-03T09:41:21"],
    [28351,"HCM7519851","2025-10-22T00:00:00",2026,2,517003,"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",3828.38,"2026-08-03T09:41:21"],
    [28352,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",31.63,"2026-08-03T09:41:21"],
    [28353,"0007509145","2025-10-01T00:00:00",2026,2,518606,"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",-7.0,"2026-08-03T09:41:21"],
    [28354,"0007539234","2025-11-17T00:00:00",2026,2,518161,"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",7759.38,"2026-08-03T09:41:21"],
    [28355,"APV7559045","2025-12-18T00:00:00",2026,2,531038,"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 ",7035.83,"2026-08-03T09:41:21"],
    [28356,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",3.99,"2026-08-03T09:41:21"],
    [28357,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",50850.0,"2026-08-03T09:41:21"],
    [28358,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",57.29,"2026-08-03T09:41:21"],
    [28359,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",571.05,"2026-08-03T09:41:21"],
    [28360,"0007525766","2025-10-27T00:00:00",2026,2,531027,"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"," ","General Ledger Entry",7497.08,"2026-08-03T09:41:21"],
    [28361,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",876.34,"2026-08-03T09:41:21"],
    [28362,"0007546774","2025-12-08T00:00:00",2026,2,652110,"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",901.8,"2026-08-03T09:41:21"],
    [28363,"0007547592","2025-12-01T00:00:00",2026,2,510150,"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",323.0,"2026-08-03T09:41:21"],
    [28364,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [28365,"0007551470","2025-12-08T00:00:00",2026,2,519722,"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",339.41,"2026-08-03T09:41:21"],
    [28366,"0007522891","2025-10-22T00:00:00",2026,2,518796,"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",46.25,"2026-08-03T09:41:21"],
    [28367,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",16047.81,"2026-08-03T09:41:21"],
    [28368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28370,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",1830.88,"2026-08-03T09:41:21"],
    [28371,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [28372,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",439.8,"2026-08-03T09:41:21"],
    [28373,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",8.92,"2026-08-03T09:41:21"],
    [28374,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-08-03T09:41:21"],
    [28375,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4912.2,"2026-08-03T09:41:21"],
    [28376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28378,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28380,"APV7517734","2025-10-15T00:00:00",2026,2,538920,"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 ",3109.05,"2026-08-03T09:41:21"],
    [28381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28383,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",9.24,"2026-08-03T09:41:21"],
    [28384,"0007522877","2025-10-22T00:00:00",2026,2,518800,"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",0.39,"2026-08-03T09:41:21"],
    [28385,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",43007.5,"2026-08-03T09:41:21"],
    [28386,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",45.91,"2026-08-03T09:41:21"],
    [28387,"APV7521288","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",0.0,"2026-08-03T09:41:21"],
    [28388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",485.55,"2026-08-03T09:41:21"],
    [28390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28391,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",61.17,"2026-08-03T09:41:21"],
    [28392,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [28393,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [28394,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28395,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",34220.54,"2026-08-03T09:41:21"],
    [28396,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",582.57,"2026-08-03T09:41:21"],
    [28397,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",3.37,"2026-08-03T09:41:21"],
    [28398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28399,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.27,"2026-08-03T09:41:21"],
    [28400,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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",0.04,"2026-08-03T09:41:21"],
    [28401,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2728.39,"2026-08-03T09:41:21"],
    [28402,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",14870.03,"2026-08-03T09:41:21"],
    [28403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28404,"0007541205","2025-11-19T00:00:00",2026,2,517003,"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",126.74,"2026-08-03T09:41:21"],
    [28405,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",12427.71,"2026-08-03T09:41:21"],
    [28406,"0007557050","2025-12-16T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",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",0.0,"2026-08-03T09:41:21"],
    [28407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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         ",150.9,"2026-08-03T09:41:21"],
    [28408,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"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 ",59159.15,"2026-08-03T09:41:21"],
    [28409,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-08-03T09:41:21"],
    [28410,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",12478.99,"2026-08-03T09:41:21"],
    [28411,"0007558921","2025-12-18T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28414,"0007566218","2025-12-31T00:00:00",2026,2,518800,"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",4.82,"2026-08-03T09:41:21"],
    [28415,"0007525833","2025-10-27T00:00:00",2026,2,652072,"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",264.96,"2026-08-03T09:41:21"],
    [28416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.03,"2026-08-03T09:41:21"],
    [28417,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",190.51,"2026-08-03T09:41:21"],
    [28418,"0007514924","2025-10-09T00:00:00",2026,2,516005,"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",131.03,"2026-08-03T09:41:21"],
    [28419,"EXV7540901","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.22,"2026-08-03T09:41:21"],
    [28420,"APV7512582","2025-10-06T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",407.96,"2026-08-03T09:41:21"],
    [28421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [28422,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",18529.04,"2026-08-03T09:41:21"],
    [28423,"0007540269","2025-11-18T00:00:00",2026,2,547022,"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",28.75,"2026-08-03T09:41:21"],
    [28424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28425,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [28426,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28428,"0007543012","2025-11-21T00:00:00",2026,2,518800,"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",6.2,"2026-08-03T09:41:21"],
    [28429,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",369.05,"2026-08-03T09:41:21"],
    [28430,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9819.15,"2026-08-03T09:41:21"],
    [28431,"APV7535636","2025-11-05T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1764.0,"2026-08-03T09:41:21"],
    [28432,"0007540277","2025-11-18T00:00:00",2026,2,510220,"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",3.52,"2026-08-03T09:41:21"],
    [28433,"HCM7529621","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [28434,"0007563931","2025-12-30T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [28435,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"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 ",340.88,"2026-08-03T09:41:21"],
    [28436,"APV7549910","2025-12-04T00:00:00",2026,2,547020,"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 ",763.0,"2026-08-03T09:41:21"],
    [28437,"0007535471","2025-11-10T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [28438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28439,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",5307.25,"2026-08-03T09:41:21"],
    [28440,"0007566082","2025-12-31T00:00:00",2026,2,518606,"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",13.86,"2026-08-03T09:41:21"],
    [28441,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",78.12,"2026-08-03T09:41:21"],
    [28442,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",664.26,"2026-08-03T09:41:21"],
    [28443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28444,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",887.0,"2026-08-03T09:41:21"],
    [28445,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",110.78,"2026-08-03T09:41:21"],
    [28446,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [28447,"0007536334","2025-11-12T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [28448,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",124346.01,"2026-08-03T09:41:21"],
    [28449,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2559.92,"2026-08-03T09:41:21"],
    [28450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [28451,"ARD7549431","2025-12-03T00:00:00",2026,2,580175,"Child Support 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",-24198.0,"2026-08-03T09:41:21"],
    [28452,"APV7530943","2025-11-03T00:00:00",2026,2,531016,"Prof Serv - Office Management",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000108684","AMERICAN LOCATING SERVICES ",1575.0,"2026-08-03T09:41:21"],
    [28453,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",1.67,"2026-08-03T09:41:21"],
    [28454,"APV7518634","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431265","TEMPLEL ADATH BNAI ISRAEL ",11787.5,"2026-08-03T09:41:21"],
    [28455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28456,"0007514932","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.83,"2026-08-03T09:41:21"],
    [28457,"APV7533927","2025-11-06T00:00:00",2026,2,539035,"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 ",57343.75,"2026-08-03T09:41:21"],
    [28458,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",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",105.51,"2026-08-03T09:41:21"],
    [28459,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28460,"0007563087","2025-12-29T00:00:00",2026,2,519722,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-10.82,"2026-08-03T09:41:21"],
    [28461,"0007565045","2025-12-31T00:00:00",2026,2,519900,"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",381.79,"2026-08-03T09:41:21"],
    [28462,"0007546613","2025-12-01T00:00:00",2026,2,580132,"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",1743.13,"2026-08-03T09:41:21"],
    [28463,"APV7539609","2025-11-17T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000420372","TRACK MY SOLUTIONS INC ",991324.0,"2026-08-03T09:41:21"],
    [28464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28465,"APV7548192","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",261666.67,"2026-08-03T09:41:21"],
    [28466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [28467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28468,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"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 ",54949.44,"2026-08-03T09:41:21"],
    [28469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28470,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28471,"ARD7525180","2025-10-24T00:00:00",2026,2,539048,"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",-780.8,"2026-08-03T09:41:21"],
    [28472,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [28473,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [28474,"0007558906","2025-12-18T00:00:00",2026,2,517005,"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",1.79,"2026-08-03T09:41:21"],
    [28475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28476,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [28477,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",35065.23,"2026-08-03T09:41:21"],
    [28478,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",1251.22,"2026-08-03T09:41:21"],
    [28479,"0007513211","2025-10-07T00:00:00",2026,2,519503,"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",14.21,"2026-08-03T09:41:21"],
    [28480,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",250.1,"2026-08-03T09:41:21"],
    [28481,"APV7533973","2025-11-06T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",359523.0,"2026-08-03T09:41:21"],
    [28482,"APV7557095","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",425.28,"2026-08-03T09:41:21"],
    [28483,"0007532604","2025-11-01T00:00:00",2026,2,510101,"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",120864.05,"2026-08-03T09:41:21"],
    [28484,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [28485,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28486,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"],
    [28487,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",19457.48,"2026-08-03T09:41:21"],
    [28488,"0007540203","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",365.75,"2026-08-03T09:41:21"],
    [28489,"EXV7512950","2025-10-02T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [28490,"APV7535567","2025-11-10T00:00:00",2026,2,539140,"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.  ",39.12,"2026-08-03T09:41:21"],
    [28491,"APV7511506","2025-10-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",3308.56,"2026-08-03T09:41:21"],
    [28492,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",841.42,"2026-08-03T09:41:21"],
    [28493,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.6,"2026-08-03T09:41:21"],
    [28494,"0007540292","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",344.34,"2026-08-03T09:41:21"],
    [28495,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",15.61,"2026-08-03T09:41:21"],
    [28496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",698.01,"2026-08-03T09:41:21"],
    [28499,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",98.4,"2026-08-03T09:41:21"],
    [28500,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.12,"2026-08-03T09:41:21"],
    [28501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28502,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [28503,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",738.04,"2026-08-03T09:41:21"],
    [28504,"0007558830","2025-12-18T00:00:00",2026,2,541002,"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",15.89,"2026-08-03T09:41:21"],
    [28505,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",1.51,"2026-08-03T09:41:21"],
    [28506,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",960.19,"2026-08-03T09:41:21"],
    [28507,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",11099.91,"2026-08-03T09:41:21"],
    [28508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2339.77,"2026-08-03T09:41:21"],
    [28509,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",53182.98,"2026-08-03T09:41:21"],
    [28510,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",9.93,"2026-08-03T09:41:21"],
    [28511,"HCM7563035","2025-12-31T00:00:00",2026,2,518800,"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",4.22,"2026-08-03T09:41:21"],
    [28512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28513,"APV7533926","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000050026","FEDERAL EXPRESS CORPORATION ",105.59,"2026-08-03T09:41:21"],
    [28514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28515,"ARD7564693","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-115.5,"2026-08-03T09:41:21"],
    [28516,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",153.05,"2026-08-03T09:41:21"],
    [28517,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"],
    [28518,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",61.59,"2026-08-03T09:41:21"],
    [28519,"HCM7546552","2025-12-03T00:00:00",2026,2,517051,"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",286.73,"2026-08-03T09:41:21"],
    [28520,"APV7526092","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",257776.51,"2026-08-03T09:41:21"],
    [28521,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",40450.38,"2026-08-03T09:41:21"],
    [28522,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",367415.21,"2026-08-03T09:41:21"],
    [28523,"0007558859","2025-12-18T00:00:00",2026,2,510201,"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",49957.57,"2026-08-03T09:41:21"],
    [28524,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28525,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",247555.71,"2026-08-03T09:41:21"],
    [28526,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1186.46,"2026-08-03T09:41:21"],
    [28527,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"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 ",166.16,"2026-08-03T09:41:21"],
    [28528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",679.35,"2026-08-03T09:41:21"],
    [28529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28530,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28531,"0007565123","2025-12-31T00:00:00",2026,2,518911,"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",-0.69,"2026-08-03T09:41:21"],
    [28532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28533,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [28534,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",306.22,"2026-08-03T09:41:21"],
    [28535,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",34802.11,"2026-08-03T09:41:21"],
    [28536,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28537,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",1.36,"2026-08-03T09:41:21"],
    [28538,"0007553999","2025-12-11T00:00:00",2026,2,519006,"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",-15.73,"2026-08-03T09:41:21"],
    [28539,"0007525791","2025-10-27T00:00:00",2026,2,595130,"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"," ","General Ledger Entry",-721.0,"2026-08-03T09:41:21"],
    [28540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1205.92,"2026-08-03T09:41:21"],
    [28542,"0007514123","2025-10-08T00:00:00",2026,2,516005,"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",42.42,"2026-08-03T09:41:21"],
    [28543,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",492.88,"2026-08-03T09:41:21"],
    [28544,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"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 ",-16339.92,"2026-08-03T09:41:21"],
    [28545,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-171.43,"2026-08-03T09:41:21"],
    [28546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28547,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",138446.22,"2026-08-03T09:41:21"],
    [28548,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"],
    [28549,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",109182.08,"2026-08-03T09:41:21"],
    [28550,"0007540277","2025-11-18T00:00:00",2026,2,519110,"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",116.77,"2026-08-03T09:41:21"],
    [28551,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",71.75,"2026-08-03T09:41:21"],
    [28552,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",0.72,"2026-08-03T09:41:21"],
    [28553,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",98651.83,"2026-08-03T09:41:21"],
    [28554,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",907.58,"2026-08-03T09:41:21"],
    [28555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14064.14,"2026-08-03T09:41:21"],
    [28556,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",887.88,"2026-08-03T09:41:21"],
    [28557,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"],
    [28558,"0007534429","2025-11-07T00:00:00",2026,2,515004,"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",154.13,"2026-08-03T09:41:21"],
    [28559,"HCM7562930","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [28560,"0007566099","2025-12-31T00:00:00",2026,2,515004,"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",3645.38,"2026-08-03T09:41:21"],
    [28561,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [28562,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28563,"EXV7540893","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",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",179.59,"2026-08-03T09:41:21"],
    [28564,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",33985.9,"2026-08-03T09:41:21"],
    [28565,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28566,"APV7530834","2025-11-03T00:00:00",2026,2,531025,"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 ",22288.65,"2026-08-03T09:41:21"],
    [28567,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28568,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28569,"APV7518740","2025-10-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1169911.27,"2026-08-03T09:41:21"],
    [28570,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",21.2,"2026-08-03T09:41:21"],
    [28571,"HCM7519873","2025-10-22T00:00:00",2026,2,518606,"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",38.58,"2026-08-03T09:41:21"],
    [28572,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [28573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28574,"APV7543285","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",67344.93,"2026-08-03T09:41:21"],
    [28575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28576,"0007509098","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.23,"2026-08-03T09:41:21"],
    [28577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",80.27,"2026-08-03T09:41:21"],
    [28578,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28579,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",144.72,"2026-08-03T09:41:21"],
    [28580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [28582,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28583,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",846.12,"2026-08-03T09:41:21"],
    [28584,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",6.09,"2026-08-03T09:41:21"],
    [28585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",541.87,"2026-08-03T09:41:21"],
    [28586,"ARD7518886","2025-10-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-500.0,"2026-08-03T09:41:21"],
    [28587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28589,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",71.2,"2026-08-03T09:41:21"],
    [28590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",454.78,"2026-08-03T09:41:21"],
    [28591,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",14319.66,"2026-08-03T09:41:21"],
    [28592,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",11.72,"2026-08-03T09:41:21"],
    [28593,"EXV7567595","2025-12-15T00:00:00",2026,2,595510,"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",7.4,"2026-08-03T09:41:21"],
    [28594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [28595,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",0.1,"2026-08-03T09:41:21"],
    [28596,"EXV7535818","2025-11-06T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [28597,"0007513163","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [28598,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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  ",1874.53,"2026-08-03T09:41:21"],
    [28599,"0007559601","2025-12-19T00:00:00",2026,2,580120,"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",4124369.74,"2026-08-03T09:41:21"],
    [28600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28601,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [28602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28603,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",204.9,"2026-08-03T09:41:21"],
    [28604,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",59.45,"2026-08-03T09:41:21"],
    [28605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28606,"HCM7529621","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [28607,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",0.0,"2026-08-03T09:41:21"],
    [28608,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.35,"2026-08-03T09:41:21"],
    [28609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28610,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [28611,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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",161.37,"2026-08-03T09:41:21"],
    [28612,"0007524809","2025-10-24T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [28613,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [28614,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",1101.03,"2026-08-03T09:41:21"],
    [28615,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",138.14,"2026-08-03T09:41:21"],
    [28616,"0007541242","2025-11-19T00:00:00",2026,2,518800,"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",0.49,"2026-08-03T09:41:21"],
    [28617,"0007523897","2025-10-23T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [28618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28619,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"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",417.01,"2026-08-03T09:41:21"],
    [28620,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28621,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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   ",1276.15,"2026-08-03T09:41:21"],
    [28622,"APV7545791","2025-11-26T00:00:00",2026,2,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",903.06,"2026-08-03T09:41:21"],
    [28623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28624,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [28625,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28626,"0007534448","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1844.57,"2026-08-03T09:41:21"],
    [28627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28628,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095951","YORKTOWN COMMUNITY SCHOOLS ",12393.75,"2026-08-03T09:41:21"],
    [28629,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",158.04,"2026-08-03T09:41:21"],
    [28630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28631,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"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 ",4382.63,"2026-08-03T09:41:21"],
    [28632,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [28633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28634,"0007566082","2025-12-31T00:00:00",2026,2,517005,"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",3145.92,"2026-08-03T09:41:21"],
    [28635,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",16248.2,"2026-08-03T09:41:21"],
    [28636,"0007544872","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",470220923.54,"2026-08-03T09:41:21"],
    [28637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28638,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28640,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",303.6,"2026-08-03T09:41:21"],
    [28641,"HCM7538054","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [28642,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",2.11,"2026-08-03T09:41:21"],
    [28643,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1586.78,"2026-08-03T09:41:21"],
    [28644,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28645,"0007533704","2025-11-06T00:00:00",2026,2,547180,"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",1303.86,"2026-08-03T09:41:21"],
    [28646,"0007540277","2025-11-18T00:00:00",2026,2,519110,"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",0.55,"2026-08-03T09:41:21"],
    [28647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28648,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.85,"2026-08-03T09:41:21"],
    [28649,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",64758.62,"2026-08-03T09:41:21"],
    [28650,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",44.57,"2026-08-03T09:41:21"],
    [28651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",485.55,"2026-08-03T09:41:21"],
    [28652,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2400.82,"2026-08-03T09:41:21"],
    [28653,"EXV7511734","2025-10-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [28654,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",9742.06,"2026-08-03T09:41:21"],
    [28655,"0007541137","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1196702.34,"2026-08-03T09:41:21"],
    [28656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [28657,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-08-03T09:41:21"],
    [28658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28660,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"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 ",177.76,"2026-08-03T09:41:21"],
    [28661,"0007540277","2025-11-18T00:00:00",2026,2,510150,"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",619.57,"2026-08-03T09:41:21"],
    [28662,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [28663,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.17,"2026-08-03T09:41:21"],
    [28664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28665,"APV7553337","2025-12-10T00:00:00",2026,2,545008,"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 ",885.0,"2026-08-03T09:41:21"],
    [28666,"0007566218","2025-12-31T00:00:00",2026,2,518901,"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",3.23,"2026-08-03T09:41:21"],
    [28667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28668,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [28669,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",186.27,"2026-08-03T09:41:21"],
    [28670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28671,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",171185.57,"2026-08-03T09:41:21"],
    [28672,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"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",131.34,"2026-08-03T09:41:21"],
    [28673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [28674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28677,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1037.74,"2026-08-03T09:41:21"],
    [28678,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [28679,"0007522877","2025-10-22T00:00:00",2026,2,517005,"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",559.47,"2026-08-03T09:41:21"],
    [28680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28683,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [28684,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",0.0,"2026-08-03T09:41:21"],
    [28685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28686,"0007563947","2025-12-30T00:00:00",2026,2,580290,"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",409395.64,"2026-08-03T09:41:21"],
    [28687,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",5.73,"2026-08-03T09:41:21"],
    [28688,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",327.57,"2026-08-03T09:41:21"],
    [28689,"0007540234","2025-11-19T00:00:00",2026,2,515004,"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",-570.47,"2026-08-03T09:41:21"],
    [28690,"APV7526958","2025-10-28T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",95.24,"2026-08-03T09:41:21"],
    [28691,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",2.4,"2026-08-03T09:41:21"],
    [28692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH    ",376.3,"2026-08-03T09:41:21"],
    [28694,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",1149.57,"2026-08-03T09:41:21"],
    [28695,"0007557730","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [28696,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [28697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [28698,"0007522857","2025-10-22T00:00:00",2026,2,516005,"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",1.17,"2026-08-03T09:41:21"],
    [28699,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",58.75,"2026-08-03T09:41:21"],
    [28700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28701,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",403.81,"2026-08-03T09:41:21"],
    [28702,"0007548953","2025-12-03T00:00:00",2026,2,595808,"International Luggage Fee",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",-946.92,"2026-08-03T09:41:21"],
    [28703,"0007551558","2025-12-08T00:00:00",2026,2,652134,"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",-12.82,"2026-08-03T09:41:21"],
    [28704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28706,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-08-03T09:41:21"],
    [28708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28709,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [28710,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [28711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28712,"0007532706","2025-11-05T00:00:00",2026,2,547105,"SpOp-Digital License Plates",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",-1.99,"2026-08-03T09:41:21"],
    [28713,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [28714,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [28715,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",3445.07,"2026-08-03T09:41:21"],
    [28716,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",13.54,"2026-08-03T09:41:21"],
    [28717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28718,"0007512004","2025-10-06T00:00:00",2026,2,531038,"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",15483.55,"2026-08-03T09:41:21"],
    [28719,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",863.67,"2026-08-03T09:41:21"],
    [28720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [28721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",679.77,"2026-08-03T09:41:21"],
    [28722,"0007530499","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [28723,"ARD7524365","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-32804.57,"2026-08-03T09:41:21"],
    [28724,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",23.58,"2026-08-03T09:41:21"],
    [28725,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",87781.52,"2026-08-03T09:41:21"],
    [28726,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [28727,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"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",26.38,"2026-08-03T09:41:21"],
    [28728,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [28729,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"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",526.11,"2026-08-03T09:41:21"],
    [28730,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",7133.73,"2026-08-03T09:41:21"],
    [28731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28732,"HCM7562955","2025-12-31T00:00:00",2026,2,516005,"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",8158.35,"2026-08-03T09:41:21"],
    [28733,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",96.12,"2026-08-03T09:41:21"],
    [28734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28735,"0007549679","2025-12-04T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [28736,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",26028.04,"2026-08-03T09:41:21"],
    [28737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28738,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-08-03T09:41:21"],
    [28739,"0007521999","2025-10-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [28740,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",746.91,"2026-08-03T09:41:21"],
    [28741,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",904.38,"2026-08-03T09:41:21"],
    [28742,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3060.07,"2026-08-03T09:41:21"],
    [28743,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",136.47,"2026-08-03T09:41:21"],
    [28744,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",10661.28,"2026-08-03T09:41:21"],
    [28745,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",58044.32,"2026-08-03T09:41:21"],
    [28746,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",131398.53,"2026-08-03T09:41:21"],
    [28747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28748,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",89.28,"2026-08-03T09:41:21"],
    [28749,"HCM7519873","2025-10-22T00:00:00",2026,2,518161,"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",121055.75,"2026-08-03T09:41:21"],
    [28750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",261.42,"2026-08-03T09:41:21"],
    [28751,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",398.74,"2026-08-03T09:41:21"],
    [28752,"0007557050","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28753,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3085.65,"2026-08-03T09:41:21"],
    [28754,"0007540269","2025-11-18T00:00:00",2026,2,591030,"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",0.06,"2026-08-03T09:41:21"],
    [28755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28756,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-08-03T09:41:21"],
    [28757,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28758,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11291.78,"2026-08-03T09:41:21"],
    [28759,"0007525612","2025-10-27T00:00:00",2026,2,516005,"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",1657.41,"2026-08-03T09:41:21"],
    [28760,"0007563993","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",698.1,"2026-08-03T09:41:21"],
    [28761,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",5.33,"2026-08-03T09:41:21"],
    [28762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28763,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2681.82,"2026-08-03T09:41:21"],
    [28764,"HCM7538123","2025-11-19T00:00:00",2026,2,510150,"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",22603.82,"2026-08-03T09:41:21"],
    [28765,"0007542018","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287135.37,"2026-08-03T09:41:21"],
    [28766,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",44.89,"2026-08-03T09:41:21"],
    [28767,"0007557074","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",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",0.0,"2026-08-03T09:41:21"],
    [28768,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",316.01,"2026-08-03T09:41:21"],
    [28769,"APV7548086","2025-12-02T00:00:00",2026,2,571511,"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 ",3077.3,"2026-08-03T09:41:21"],
    [28770,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [28771,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",32019.67,"2026-08-03T09:41:21"],
    [28772,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28773,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"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",9.55,"2026-08-03T09:41:21"],
    [28774,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1974.34,"2026-08-03T09:41:21"],
    [28775,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",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",0.03,"2026-08-03T09:41:21"],
    [28776,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"],
    [28777,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1420.11,"2026-08-03T09:41:21"],
    [28778,"APV7542279","2025-11-20T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-08-03T09:41:21"],
    [28779,"0007540260","2025-11-18T00:00:00",2026,2,518796,"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",-16.96,"2026-08-03T09:41:21"],
    [28780,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",369.15,"2026-08-03T09:41:21"],
    [28781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28782,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",11477.67,"2026-08-03T09:41:21"],
    [28783,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18201.35,"2026-08-03T09:41:21"],
    [28784,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.81,"2026-08-03T09:41:21"],
    [28785,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",644.61,"2026-08-03T09:41:21"],
    [28786,"APV7558383","2025-12-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",4925.0,"2026-08-03T09:41:21"],
    [28787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [28788,"EXV7543697","2025-11-10T00:00:00",2026,2,595520,"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",117.0,"2026-08-03T09:41:21"],
    [28789,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [28790,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28791,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",383.39,"2026-08-03T09:41:21"],
    [28792,"APV7542372","2025-11-20T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.1,"2026-08-03T09:41:21"],
    [28793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",776.88,"2026-08-03T09:41:21"],
    [28794,"APV7549940","2025-12-04T00:00:00",2026,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.46,"2026-08-03T09:41:21"],
    [28795,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",1767.02,"2026-08-03T09:41:21"],
    [28796,"0007540277","2025-11-18T00:00:00",2026,2,510201,"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",204.13,"2026-08-03T09:41:21"],
    [28797,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.64,"2026-08-03T09:41:21"],
    [28798,"APV7553381","2025-12-10T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212838","EPPENDORF NORTH AMERICA INC ",31097.9,"2026-08-03T09:41:21"],
    [28799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28800,"0007536343","2025-11-07T00:00:00",2026,2,519110,"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",39.43,"2026-08-03T09:41:21"],
    [28801,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-29.59,"2026-08-03T09:41:21"],
    [28802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",388.44,"2026-08-03T09:41:21"],
    [28803,"0007536349","2025-11-12T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [28805,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000008653","VALLEY OAKS HEALTH INC ",42154.56,"2026-08-03T09:41:21"],
    [28806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28807,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28809,"0007556968","2025-12-16T00:00:00",2026,2,510101,"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",107.08,"2026-08-03T09:41:21"],
    [28810,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",41264.89,"2026-08-03T09:41:21"],
    [28811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28812,"0007514093","2025-10-08T00:00:00",2026,2,518800,"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",0.09,"2026-08-03T09:41:21"],
    [28813,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7633.59,"2026-08-03T09:41:21"],
    [28814,"APV7517027","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",474659.12,"2026-08-03T09:41:21"],
    [28815,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",7252.36,"2026-08-03T09:41:21"],
    [28816,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [28817,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28818,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [28819,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",69.06,"2026-08-03T09:41:21"],
    [28820,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28821,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",2366.0,"2026-08-03T09:41:21"],
    [28822,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",677.17,"2026-08-03T09:41:21"],
    [28823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28824,"APV7555189","2025-12-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",1802.79,"2026-08-03T09:41:21"],
    [28825,"APV7543237","2025-11-21T00:00:00",2026,2,533004,"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","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",33200.0,"2026-08-03T09:41:21"],
    [28826,"APV7526037","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",17368.01,"2026-08-03T09:41:21"],
    [28827,"APV7535532","2025-11-10T00:00:00",2026,2,571905,"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 ",17254.13,"2026-08-03T09:41:21"],
    [28828,"ARD7542593","2025-11-20T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [28829,"0007520788","2025-10-01T00:00:00",2026,2,531029,"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",167595.15,"2026-08-03T09:41:21"],
    [28830,"HCM7519879","2025-10-22T00:00:00",2026,2,519722,"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",2.16,"2026-08-03T09:41:21"],
    [28831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [28833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28834,"EXV7532320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.51,"2026-08-03T09:41:21"],
    [28835,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",9524.26,"2026-08-03T09:41:21"],
    [28836,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",191.53,"2026-08-03T09:41:21"],
    [28837,"APV7533973","2025-11-06T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",30780.0,"2026-08-03T09:41:21"],
    [28838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28839,"HCM7546535","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",293.2,"2026-08-03T09:41:21"],
    [28840,"0007557743","2025-12-17T00:00:00",2026,2,580120,"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",1638.34,"2026-08-03T09:41:21"],
    [28841,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",769.31,"2026-08-03T09:41:21"],
    [28842,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",25925.56,"2026-08-03T09:41:21"],
    [28843,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"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",17808.82,"2026-08-03T09:41:21"],
    [28844,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [28845,"0007542064","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2592.0,"2026-08-03T09:41:21"],
    [28846,"0007524809","2025-10-24T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [28847,"APV7512582","2025-10-06T00:00:00",2026,2,580110,"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 ",844.99,"2026-08-03T09:41:21"],
    [28848,"EXV7533302","2025-10-30T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [28849,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [28850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28851,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [28852,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-08-03T09:41:21"],
    [28853,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [28854,"0007543015","2025-11-21T00:00:00",2026,2,518161,"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",940.64,"2026-08-03T09:41:21"],
    [28855,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",3.01,"2026-08-03T09:41:21"],
    [28856,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"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",483.54,"2026-08-03T09:41:21"],
    [28857,"0007528320","2025-11-08T00:00:00",2026,2,659304,"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",71.65,"2026-08-03T09:41:21"],
    [28858,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",344.16,"2026-08-03T09:41:21"],
    [28859,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",11.53,"2026-08-03T09:41:21"],
    [28860,"0007559593","2025-12-19T00:00:00",2026,2,593018,"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",-432.0,"2026-08-03T09:41:21"],
    [28861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",308.03,"2026-08-03T09:41:21"],
    [28863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28864,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",224.96,"2026-08-03T09:41:21"],
    [28865,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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",1755.74,"2026-08-03T09:41:21"],
    [28866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [28868,"0007552345","2025-12-09T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [28869,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",7.6,"2026-08-03T09:41:21"],
    [28870,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",28.95,"2026-08-03T09:41:21"],
    [28871,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [28872,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",206822.34,"2026-08-03T09:41:21"],
    [28873,"0007508032","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.88,"2026-08-03T09:41:21"],
    [28874,"0007524770","2025-10-24T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [28875,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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",6380.88,"2026-08-03T09:41:21"],
    [28876,"APV7550916","2025-12-05T00:00:00",2026,2,580110,"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 ",2291.95,"2026-08-03T09:41:21"],
    [28877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28878,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",0.03,"2026-08-03T09:41:21"],
    [28879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",391.36,"2026-08-03T09:41:21"],
    [28880,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",0.47,"2026-08-03T09:41:21"],
    [28881,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [28882,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",816.0,"2026-08-03T09:41:21"],
    [28883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28884,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"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",144.62,"2026-08-03T09:41:21"],
    [28885,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000271986","INDIANA ARTISAN INC ",4556.18,"2026-08-03T09:41:21"],
    [28886,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",9623.14,"2026-08-03T09:41:21"],
    [28887,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [28888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28889,"HCM7562912","2025-12-31T00:00:00",2026,2,518606,"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",9.7,"2026-08-03T09:41:21"],
    [28890,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-08-03T09:41:21"],
    [28891,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-08-03T09:41:21"],
    [28892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",638.99,"2026-08-03T09:41:21"],
    [28893,"APV7538538","2025-11-14T00:00:00",2026,2,531027,"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. ",35607.19,"2026-08-03T09:41:21"],
    [28894,"0007508023","2025-10-08T00:00:00",2026,2,652393,"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",28.12,"2026-08-03T09:41:21"],
    [28895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [28896,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",252.57,"2026-08-03T09:41:21"],
    [28897,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",4800.0,"2026-08-03T09:41:21"],
    [28898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.37,"2026-08-03T09:41:21"],
    [28899,"0007522851","2025-10-01T00:00:00",2026,2,652072,"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",4242.78,"2026-08-03T09:41:21"],
    [28900,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",72.5,"2026-08-03T09:41:21"],
    [28901,"0007551539","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28902,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",32265.0,"2026-08-03T09:41:21"],
    [28903,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"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",4.68,"2026-08-03T09:41:21"],
    [28904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28905,"APV7512284","2025-10-06T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000228725","LOUISVILLE GAS AND ELECTRIC CO ",1655.88,"2026-08-03T09:41:21"],
    [28906,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",237241.92,"2026-08-03T09:41:21"],
    [28907,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2273.47,"2026-08-03T09:41:21"],
    [28908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",481.67,"2026-08-03T09:41:21"],
    [28909,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",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",0.18,"2026-08-03T09:41:21"],
    [28910,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10408.07,"2026-08-03T09:41:21"],
    [28911,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28913,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",81.05,"2026-08-03T09:41:21"],
    [28914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [28915,"0007507936","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [28916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28917,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.16,"2026-08-03T09:41:21"],
    [28918,"0007536343","2025-11-07T00:00:00",2026,2,541002,"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",171.62,"2026-08-03T09:41:21"],
    [28919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",615.33,"2026-08-03T09:41:21"],
    [28920,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",1568.42,"2026-08-03T09:41:21"],
    [28921,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",278.9,"2026-08-03T09:41:21"],
    [28922,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",941.65,"2026-08-03T09:41:21"],
    [28923,"INV7546303","2025-11-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [28924,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1520.0,"2026-08-03T09:41:21"],
    [28925,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",12.6,"2026-08-03T09:41:21"],
    [28926,"0007536343","2025-11-07T00:00:00",2026,2,518161,"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",114013.69,"2026-08-03T09:41:21"],
    [28927,"0007559534","2025-12-19T00:00:00",2026,2,510150,"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",-5744.83,"2026-08-03T09:41:21"],
    [28928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28929,"0007522917","2025-10-22T00:00:00",2026,2,516002,"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",-299.05,"2026-08-03T09:41:21"],
    [28930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28931,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",312.38,"2026-08-03T09:41:21"],
    [28932,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",2092.92,"2026-08-03T09:41:21"],
    [28933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28934,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [28935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28936,"0007559586","2025-12-19T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1678.0,"2026-08-03T09:41:21"],
    [28937,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS    ",201955.37,"2026-08-03T09:41:21"],
    [28938,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [28939,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",12564.57,"2026-08-03T09:41:21"],
    [28940,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28941,"0007549753","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [28942,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [28943,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [28944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28945,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",1784.9,"2026-08-03T09:41:21"],
    [28946,"0007528307","2025-10-30T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-7774.0,"2026-08-03T09:41:21"],
    [28947,"0007507989","2025-10-08T00:00:00",2026,2,659266,"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",100.46,"2026-08-03T09:41:21"],
    [28948,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28949,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [28950,"0007550457","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [28951,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [28952,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [28953,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"],
    [28954,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.75,"2026-08-03T09:41:21"],
    [28955,"0007535421","2025-11-10T00:00:00",2026,2,580132,"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",5983.58,"2026-08-03T09:41:21"],
    [28956,"APV7534533","2025-11-07T00:00:00",2026,2,547052,"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,"2026-08-03T09:41:21"],
    [28957,"0007525424","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [28958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28959,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",8.38,"2026-08-03T09:41:21"],
    [28960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [28961,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",3.61,"2026-08-03T09:41:21"],
    [28962,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [28963,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",1575.31,"2026-08-03T09:41:21"],
    [28964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28965,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1912.5,"2026-08-03T09:41:21"],
    [28966,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",41560.55,"2026-08-03T09:41:21"],
    [28967,"0007540277","2025-11-18T00:00:00",2026,2,516002,"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",256.14,"2026-08-03T09:41:21"],
    [28968,"0007551575","2025-12-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [28969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28971,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",120.05,"2026-08-03T09:41:21"],
    [28972,"APC7536580","2025-11-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000420143","LEE ENTERPRISES INC ",-22.36,"2026-08-03T09:41:21"],
    [28973,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",5615.93,"2026-08-03T09:41:21"],
    [28974,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [28975,"APV7531966","2025-11-04T00:00:00",2026,2,541002,"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 ",195.86,"2026-08-03T09:41:21"],
    [28976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28977,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"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",321.41,"2026-08-03T09:41:21"],
    [28978,"0007518350","2025-10-16T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [28979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [28980,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",94.44,"2026-08-03T09:41:21"],
    [28981,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"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",5.05,"2026-08-03T09:41:21"],
    [28982,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",136046.86,"2026-08-03T09:41:21"],
    [28983,"0007532706","2025-11-05T00:00:00",2026,2,518800,"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",-8.89,"2026-08-03T09:41:21"],
    [28984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28985,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [28986,"0007563145","2025-12-29T00:00:00",2026,2,519901,"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,"2026-08-03T09:41:21"],
    [28987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28988,"APV7525021","2025-10-24T00:00:00",2026,2,591010,"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","0000198898","APACHI NETWORKS ",13944.06,"2026-08-03T09:41:21"],
    [28989,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28990,"0007522857","2025-10-22T00:00:00",2026,2,510200,"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",58.76,"2026-08-03T09:41:21"],
    [28991,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",451.1,"2026-08-03T09:41:21"],
    [28992,"APV7553428","2025-12-10T00:00:00",2026,2,555502,"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 ",218855.77,"2026-08-03T09:41:21"],
    [28993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [28995,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [28996,"0007554991","2025-12-12T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [28997,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",5.49,"2026-08-03T09:41:21"],
    [28998,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"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",513.51,"2026-08-03T09:41:21"],
    [28999,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",120.41,"2026-08-03T09:41:21"],
    [29000,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29001,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1285.69,"2026-08-03T09:41:21"],
    [29002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29003,"0007553987","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29004,"0007549738","2025-12-03T00:00:00",2026,2,519503,"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",102.31,"2026-08-03T09:41:21"],
    [29005,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [29006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29007,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",21379.51,"2026-08-03T09:41:21"],
    [29008,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",5313.31,"2026-08-03T09:41:21"],
    [29009,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29010,"APV7523220","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",8378.27,"2026-08-03T09:41:21"],
    [29011,"APV7525978","2025-10-27T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-08-03T09:41:21"],
    [29012,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4057.54,"2026-08-03T09:41:21"],
    [29013,"0007509098","2025-10-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.64,"2026-08-03T09:41:21"],
    [29014,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29015,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9230.4,"2026-08-03T09:41:21"],
    [29016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29018,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29019,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"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","0000087501","DUNCAN ROBERTSON INC ",250662.75,"2026-08-03T09:41:21"],
    [29020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1436.45,"2026-08-03T09:41:21"],
    [29021,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",4.36,"2026-08-03T09:41:21"],
    [29022,"0007528424","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [29023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29025,"HCM7512074","2025-10-08T00:00:00",2026,2,516005,"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",40.51,"2026-08-03T09:41:21"],
    [29026,"EXV7511717","2025-10-02T00:00:00",2026,2,595110,"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",68.89,"2026-08-03T09:41:21"],
    [29027,"HCM7512173","2025-10-08T00:00:00",2026,2,519722,"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",27.11,"2026-08-03T09:41:21"],
    [29028,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [29031,"0007545572","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.62,"2026-08-03T09:41:21"],
    [29032,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29033,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",2.48,"2026-08-03T09:41:21"],
    [29034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",622.15,"2026-08-03T09:41:21"],
    [29035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [29036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29037,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"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",1.74,"2026-08-03T09:41:21"],
    [29038,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",316.0,"2026-08-03T09:41:21"],
    [29039,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",7.14,"2026-08-03T09:41:21"],
    [29040,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [29041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",541.87,"2026-08-03T09:41:21"],
    [29042,"0007561420","2025-12-23T00:00:00",2026,2,519006,"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",-10.29,"2026-08-03T09:41:21"],
    [29043,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",7883.89,"2026-08-03T09:41:21"],
    [29044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29045,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29046,"0007539237","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29047,"0007540269","2025-11-18T00:00:00",2026,2,595860,"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",16.64,"2026-08-03T09:41:21"],
    [29048,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",732.34,"2026-08-03T09:41:21"],
    [29049,"0007540269","2025-11-18T00:00:00",2026,2,546002,"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",3.27,"2026-08-03T09:41:21"],
    [29050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",271.91,"2026-08-03T09:41:21"],
    [29051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",582.02,"2026-08-03T09:41:21"],
    [29052,"APV7512529","2025-10-06T00:00:00",2026,2,539137,"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 ",25.7,"2026-08-03T09:41:21"],
    [29053,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",5.07,"2026-08-03T09:41:21"],
    [29054,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",9.29,"2026-08-03T09:41:21"],
    [29055,"ARD7520374","2025-10-17T00:00:00",2026,2,545008,"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",-64.26,"2026-08-03T09:41:21"],
    [29056,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [29057,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",45.96,"2026-08-03T09:41:21"],
    [29058,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [29059,"0007539306","2025-11-17T00:00:00",2026,2,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29061,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",8.1,"2026-08-03T09:41:21"],
    [29062,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",636.6,"2026-08-03T09:41:21"],
    [29064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29065,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",12253.47,"2026-08-03T09:41:21"],
    [29066,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",48140.35,"2026-08-03T09:41:21"],
    [29067,"0007554003","2025-12-11T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [29068,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",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. ",2191.56,"2026-08-03T09:41:21"],
    [29069,"0007546824","2025-12-08T00:00:00",2026,2,653090,"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",2682.51,"2026-08-03T09:41:21"],
    [29070,"APV7560818","2025-12-22T00:00:00",2026,2,570010,"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 ",170.95,"2026-08-03T09:41:21"],
    [29071,"0007561411","2025-12-23T00:00:00",2026,2,518406,"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",-4682.34,"2026-08-03T09:41:21"],
    [29072,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1883.35,"2026-08-03T09:41:21"],
    [29073,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",640.55,"2026-08-03T09:41:21"],
    [29074,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29075,"0007522857","2025-10-22T00:00:00",2026,2,518800,"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",0.45,"2026-08-03T09:41:21"],
    [29076,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",32354.49,"2026-08-03T09:41:21"],
    [29077,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29078,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1695.0,"2026-08-03T09:41:21"],
    [29079,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",36730.74,"2026-08-03T09:41:21"],
    [29080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29081,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29082,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"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",2716.13,"2026-08-03T09:41:21"],
    [29083,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",439.73,"2026-08-03T09:41:21"],
    [29084,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"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 ",1240.0,"2026-08-03T09:41:21"],
    [29085,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19569.32,"2026-08-03T09:41:21"],
    [29086,"0007522042","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1678.26,"2026-08-03T09:41:21"],
    [29087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29088,"EXV7512926","2025-10-01T00:00:00",2026,2,595110,"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",246.17,"2026-08-03T09:41:21"],
    [29089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29090,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",23141.94,"2026-08-03T09:41:21"],
    [29091,"0007561411","2025-12-23T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-2.57,"2026-08-03T09:41:21"],
    [29092,"0007559628","2025-12-17T00:00:00",2026,2,519722,"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",1.0,"2026-08-03T09:41:21"],
    [29093,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [29094,"0007546824","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [29095,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29097,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1686.88,"2026-08-03T09:41:21"],
    [29098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29099,"0007524836","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",260.05,"2026-08-03T09:41:21"],
    [29100,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.7,"2026-08-03T09:41:21"],
    [29101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29102,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6642.43,"2026-08-03T09:41:21"],
    [29103,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [29104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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                   ",842.91,"2026-08-03T09:41:21"],
    [29105,"0007520788","2025-10-01T00:00:00",2026,2,518161,"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",161261.01,"2026-08-03T09:41:21"],
    [29106,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",1.58,"2026-08-03T09:41:21"],
    [29107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29109,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",81.22,"2026-08-03T09:41:21"],
    [29110,"EXV7554637","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [29111,"0007520788","2025-10-01T00:00:00",2026,2,652155,"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",65.62,"2026-08-03T09:41:21"],
    [29112,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",190.0,"2026-08-03T09:41:21"],
    [29113,"0007541168","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32565.55,"2026-08-03T09:41:21"],
    [29114,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29115,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",149.67,"2026-08-03T09:41:21"],
    [29116,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-08-03T09:41:21"],
    [29117,"0007528402","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [29118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [29119,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",803.64,"2026-08-03T09:41:21"],
    [29120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29121,"0007535510","2025-11-10T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [29122,"APV7517734","2025-10-15T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [29123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29124,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29125,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",7.4,"2026-08-03T09:41:21"],
    [29126,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2359.4,"2026-08-03T09:41:21"],
    [29127,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29128,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2550.55,"2026-08-03T09:41:21"],
    [29129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29130,"HCM7562999","2025-12-31T00:00:00",2026,2,510201,"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",177.96,"2026-08-03T09:41:21"],
    [29131,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [29132,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"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",3145.1,"2026-08-03T09:41:21"],
    [29133,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",732.24,"2026-08-03T09:41:21"],
    [29134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29135,"0007531834","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.6,"2026-08-03T09:41:21"],
    [29136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29137,"APV7518624","2025-10-16T00:00:00",2026,2,531012,"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 ",-207.0,"2026-08-03T09:41:21"],
    [29138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29139,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",380945.9,"2026-08-03T09:41:21"],
    [29140,"0007540269","2025-11-18T00:00:00",2026,2,536014,"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",1.65,"2026-08-03T09:41:21"],
    [29141,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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   ",309200.0,"2026-08-03T09:41:21"],
    [29142,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",252.92,"2026-08-03T09:41:21"],
    [29143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29144,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",71.95,"2026-08-03T09:41:21"],
    [29145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29146,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29147,"APV7529865","2025-10-31T00:00:00",2026,2,580340,"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 ",48.3,"2026-08-03T09:41:21"],
    [29148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1552.17,"2026-08-03T09:41:21"],
    [29149,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.56,"2026-08-03T09:41:21"],
    [29150,"0007520788","2025-10-01T00:00:00",2026,2,518800,"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",648.85,"2026-08-03T09:41:21"],
    [29151,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",682.25,"2026-08-03T09:41:21"],
    [29152,"EXV7567595","2025-12-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [29153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29154,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",1.06,"2026-08-03T09:41:21"],
    [29155,"APV7512582","2025-10-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.2,"2026-08-03T09:41:21"],
    [29156,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12795.35,"2026-08-03T09:41:21"],
    [29157,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",57.42,"2026-08-03T09:41:21"],
    [29158,"0007550460","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [29160,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3571.57,"2026-08-03T09:41:21"],
    [29161,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",2361.59,"2026-08-03T09:41:21"],
    [29162,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2811.34,"2026-08-03T09:41:21"],
    [29163,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [29164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29165,"0007520788","2025-10-01T00:00:00",2026,2,517005,"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",67011.86,"2026-08-03T09:41:21"],
    [29166,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29167,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [29168,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"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",5325.11,"2026-08-03T09:41:21"],
    [29169,"0007519833","2025-10-17T00:00:00",2026,2,516002,"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",2.79,"2026-08-03T09:41:21"],
    [29170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29171,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",21.41,"2026-08-03T09:41:21"],
    [29172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",233.06,"2026-08-03T09:41:21"],
    [29173,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3017.17,"2026-08-03T09:41:21"],
    [29174,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",599.3,"2026-08-03T09:41:21"],
    [29175,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",1764.26,"2026-08-03T09:41:21"],
    [29176,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29179,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",350.0,"2026-08-03T09:41:21"],
    [29180,"0007520788","2025-10-01T00:00:00",2026,2,510150,"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",417804.98,"2026-08-03T09:41:21"],
    [29181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1053.65,"2026-08-03T09:41:21"],
    [29182,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",116.0,"2026-08-03T09:41:21"],
    [29183,"HCM7554861","2025-12-17T00:00:00",2026,2,518796,"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",76.29,"2026-08-03T09:41:21"],
    [29184,"0007522917","2025-10-22T00:00:00",2026,2,518161,"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",-995.96,"2026-08-03T09:41:21"],
    [29185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1697.47,"2026-08-03T09:41:21"],
    [29187,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",544.7,"2026-08-03T09:41:21"],
    [29188,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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 ",22005.0,"2026-08-03T09:41:21"],
    [29189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",365.38,"2026-08-03T09:41:21"],
    [29190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29191,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.84,"2026-08-03T09:41:21"],
    [29192,"EXV7523591","2025-10-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",255.09,"2026-08-03T09:41:21"],
    [29193,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",99.82,"2026-08-03T09:41:21"],
    [29194,"HCM7562930","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [29195,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.35,"2026-08-03T09:41:21"],
    [29196,"APV7545060","2025-11-25T00:00:00",2026,2,539027,"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,"2026-08-03T09:41:21"],
    [29197,"0007533704","2025-11-06T00:00:00",2026,2,547126,"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",0.48,"2026-08-03T09:41:21"],
    [29198,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"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 ",4689.16,"2026-08-03T09:41:21"],
    [29199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [29200,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29201,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29202,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"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",28.48,"2026-08-03T09:41:21"],
    [29203,"HCM7554865","2025-12-17T00:00:00",2026,2,518796,"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",757.26,"2026-08-03T09:41:21"],
    [29204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1350.06,"2026-08-03T09:41:21"],
    [29206,"0007508032","2025-10-08T00:00:00",2026,2,659213,"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,"2026-08-03T09:41:21"],
    [29207,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",5.87,"2026-08-03T09:41:21"],
    [29208,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",23150.84,"2026-08-03T09:41:21"],
    [29209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1053.01,"2026-08-03T09:41:21"],
    [29210,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL  ",401.39,"2026-08-03T09:41:21"],
    [29212,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",263.88,"2026-08-03T09:41:21"],
    [29213,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29215,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"],
    [29216,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",163219.76,"2026-08-03T09:41:21"],
    [29217,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29218,"APV7520175","2025-10-17T00:00:00",2026,2,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18010.33,"2026-08-03T09:41:21"],
    [29219,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",27173.56,"2026-08-03T09:41:21"],
    [29220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1520.25,"2026-08-03T09:41:21"],
    [29222,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",92.0,"2026-08-03T09:41:21"],
    [29223,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",1315.0,"2026-08-03T09:41:21"],
    [29224,"APV7539543","2025-11-17T00:00:00",2026,2,539140,"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.  ",0.01,"2026-08-03T09:41:21"],
    [29225,"0007519746","2025-10-17T00:00:00",2026,2,546005,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29227,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29228,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29229,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [29230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29231,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",9.65,"2026-08-03T09:41:21"],
    [29232,"0007530540","2025-11-03T00:00:00",2026,2,518901,"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",-1.21,"2026-08-03T09:41:21"],
    [29233,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"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",2374.35,"2026-08-03T09:41:21"],
    [29234,"APV7549157","2025-12-02T00:00:00",2026,2,541002,"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 ",260.5,"2026-08-03T09:41:21"],
    [29235,"EXV7526438","2025-10-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [29236,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",6407.0,"2026-08-03T09:41:21"],
    [29237,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",15.77,"2026-08-03T09:41:21"],
    [29238,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",11225.07,"2026-08-03T09:41:21"],
    [29239,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",33.19,"2026-08-03T09:41:21"],
    [29240,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"],
    [29241,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"],
    [29242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29243,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2452.0,"2026-08-03T09:41:21"],
    [29244,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.49,"2026-08-03T09:41:21"],
    [29245,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",11.35,"2026-08-03T09:41:21"],
    [29246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2528.75,"2026-08-03T09:41:21"],
    [29247,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29248,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",27816.68,"2026-08-03T09:41:21"],
    [29249,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.86,"2026-08-03T09:41:21"],
    [29250,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29251,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",53014.54,"2026-08-03T09:41:21"],
    [29252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29253,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",217.77,"2026-08-03T09:41:21"],
    [29254,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10282.31,"2026-08-03T09:41:21"],
    [29255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29256,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",1189.73,"2026-08-03T09:41:21"],
    [29257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-08-03T09:41:21"],
    [29258,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",2.66,"2026-08-03T09:41:21"],
    [29259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29260,"0007542117","2025-11-19T00:00:00",2026,2,518606,"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",4.08,"2026-08-03T09:41:21"],
    [29261,"0007540269","2025-11-18T00:00:00",2026,2,548040,"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",2.4,"2026-08-03T09:41:21"],
    [29262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29263,"0007538362","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY   ",285.99,"2026-08-03T09:41:21"],
    [29266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1063.93,"2026-08-03T09:41:21"],
    [29267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29268,"0007559583","2025-12-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4943.37,"2026-08-03T09:41:21"],
    [29269,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29273,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [29274,"HCM7562930","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [29275,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [29276,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5057.0,"2026-08-03T09:41:21"],
    [29277,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29278,"EXV7527986","2025-10-27T00:00:00",2026,2,595110,"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",182.84,"2026-08-03T09:41:21"],
    [29279,"0007557023","2025-12-16T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [29280,"APV7539609","2025-11-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",40.72,"2026-08-03T09:41:21"],
    [29281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",933.22,"2026-08-03T09:41:21"],
    [29282,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.4,"2026-08-03T09:41:21"],
    [29283,"0007553046","2025-12-10T00:00:00",2026,2,580132,"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",456.83,"2026-08-03T09:41:21"],
    [29284,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",298.89,"2026-08-03T09:41:21"],
    [29285,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.21,"2026-08-03T09:41:21"],
    [29286,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",2.77,"2026-08-03T09:41:21"],
    [29287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1344.65,"2026-08-03T09:41:21"],
    [29288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29289,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",100551.78,"2026-08-03T09:41:21"],
    [29290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [29291,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.65,"2026-08-03T09:41:21"],
    [29292,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",882.0,"2026-08-03T09:41:21"],
    [29293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2000.46,"2026-08-03T09:41:21"],
    [29294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29297,"EXV7538976","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.7,"2026-08-03T09:41:21"],
    [29298,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3181.26,"2026-08-03T09:41:21"],
    [29299,"0007536320","2025-11-12T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [29300,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.75,"2026-08-03T09:41:21"],
    [29301,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",5015.96,"2026-08-03T09:41:21"],
    [29302,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-08-03T09:41:21"],
    [29303,"0007553078","2025-12-10T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29304,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [29305,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"],
    [29306,"APV7540595","2025-11-18T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",61435.39,"2026-08-03T09:41:21"],
    [29307,"APV7553406","2025-12-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",4083.33,"2026-08-03T09:41:21"],
    [29308,"0007530517","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [29309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29310,"0007534429","2025-11-07T00:00:00",2026,2,519006,"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",204.46,"2026-08-03T09:41:21"],
    [29311,"0007522851","2025-10-01T00:00:00",2026,2,653095,"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",0.38,"2026-08-03T09:41:21"],
    [29312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29315,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",34579.69,"2026-08-03T09:41:21"],
    [29316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29317,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",26.57,"2026-08-03T09:41:21"],
    [29318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [29320,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5161.13,"2026-08-03T09:41:21"],
    [29321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29322,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",100.29,"2026-08-03T09:41:21"],
    [29323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29326,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.28,"2026-08-03T09:41:21"],
    [29327,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",32808.05,"2026-08-03T09:41:21"],
    [29328,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"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 ",23.64,"2026-08-03T09:41:21"],
    [29329,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",33255.12,"2026-08-03T09:41:21"],
    [29330,"0007523951","2025-10-23T00:00:00",2026,2,519722,"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",62.58,"2026-08-03T09:41:21"],
    [29331,"APV7523028","2025-10-22T00:00:00",2026,2,575101,"Grants Student Stipends",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",300.0,"2026-08-03T09:41:21"],
    [29332,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [29333,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29334,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29336,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1051.77,"2026-08-03T09:41:21"],
    [29337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [29338,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [29339,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [29340,"0007517516","2025-10-01T00:00:00",2026,2,599027,"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",1568.09,"2026-08-03T09:41:21"],
    [29341,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",41.45,"2026-08-03T09:41:21"],
    [29342,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",6.75,"2026-08-03T09:41:21"],
    [29343,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",342.21,"2026-08-03T09:41:21"],
    [29344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [29346,"0007510343","2025-10-02T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [29347,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",6594.9,"2026-08-03T09:41:21"],
    [29348,"EXV7567559","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65.48,"2026-08-03T09:41:21"],
    [29349,"0007527560","2025-10-29T00:00:00",2026,2,516002,"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",314.88,"2026-08-03T09:41:21"],
    [29350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29351,"APV7510583","2025-10-02T00:00:00",2026,2,531036,"Prof Serv - Drivers",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 ",27.1,"2026-08-03T09:41:21"],
    [29352,"0007537062","2025-11-13T00:00:00",2026,2,652072,"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",6462.79,"2026-08-03T09:41:21"],
    [29353,"APV7550916","2025-12-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-08-03T09:41:21"],
    [29354,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1769.12,"2026-08-03T09:41:21"],
    [29355,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"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",190.68,"2026-08-03T09:41:21"],
    [29356,"0007536343","2025-11-07T00:00:00",2026,2,510220,"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",21722.54,"2026-08-03T09:41:21"],
    [29357,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",46432.83,"2026-08-03T09:41:21"],
    [29358,"0007520788","2025-10-01T00:00:00",2026,2,599227,"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",63.5,"2026-08-03T09:41:21"],
    [29359,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",7.95,"2026-08-03T09:41:21"],
    [29360,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",0.09,"2026-08-03T09:41:21"],
    [29361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29362,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",108.0,"2026-08-03T09:41:21"],
    [29363,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29364,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29366,"ARD7537646","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-106159.24,"2026-08-03T09:41:21"],
    [29367,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [29368,"0007567071","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",450.0,"2026-08-03T09:41:21"],
    [29369,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",24.96,"2026-08-03T09:41:21"],
    [29370,"0007567102","2025-12-31T00:00:00",2026,2,518606,"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",1.05,"2026-08-03T09:41:21"],
    [29371,"EXV7560210","2025-12-19T00:00:00",2026,2,599227,"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,"2026-08-03T09:41:21"],
    [29372,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",1.47,"2026-08-03T09:41:21"],
    [29373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29374,"APV7516182","2025-10-10T00:00:00",2026,2,532026,"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 ",24.29,"2026-08-03T09:41:21"],
    [29375,"APV7560758","2025-12-22T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [29376,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1743.77,"2026-08-03T09:41:21"],
    [29377,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-08-03T09:41:21"],
    [29378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29379,"0007525833","2025-10-27T00:00:00",2026,2,652393,"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",-22.5,"2026-08-03T09:41:21"],
    [29380,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",886.17,"2026-08-03T09:41:21"],
    [29381,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"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",3156.47,"2026-08-03T09:41:21"],
    [29382,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",9198.88,"2026-08-03T09:41:21"],
    [29383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [29384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",160.55,"2026-08-03T09:41:21"],
    [29385,"0007519962","2025-10-17T00:00:00",2026,2,518796,"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",-8.45,"2026-08-03T09:41:21"],
    [29386,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29387,"HCM7519847","2025-10-22T00:00:00",2026,2,518796,"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",96.11,"2026-08-03T09:41:21"],
    [29388,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120616","ADAMS CTRL COMM SCHL TREASURER ",3226.0,"2026-08-03T09:41:21"],
    [29389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29390,"0007530492","2025-11-02T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [29391,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [29392,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",63.55,"2026-08-03T09:41:21"],
    [29393,"APV7527786","2025-10-29T00:00:00",2026,2,555502,"Household kitchen & laundry",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS  ",171.0,"2026-08-03T09:41:21"],
    [29394,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",0.2,"2026-08-03T09:41:21"],
    [29395,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13972.08,"2026-08-03T09:41:21"],
    [29396,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [29397,"APV7549940","2025-12-04T00:00:00",2026,2,543070,"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 ",55.43,"2026-08-03T09:41:21"],
    [29398,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [29399,"EXV7549537","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1384.49,"2026-08-03T09:41:21"],
    [29400,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",2475.3,"2026-08-03T09:41:21"],
    [29401,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [29402,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6973.6,"2026-08-03T09:41:21"],
    [29403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.19,"2026-08-03T09:41:21"],
    [29404,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",226.37,"2026-08-03T09:41:21"],
    [29405,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal 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 ",6545.36,"2026-08-03T09:41:21"],
    [29406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",937.5,"2026-08-03T09:41:21"],
    [29407,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1152.5,"2026-08-03T09:41:21"],
    [29408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29409,"HCM7546503","2025-12-03T00:00:00",2026,2,519722,"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",33.17,"2026-08-03T09:41:21"],
    [29410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",332.34,"2026-08-03T09:41:21"],
    [29411,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1098.71,"2026-08-03T09:41:21"],
    [29412,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",6051.76,"2026-08-03T09:41:21"],
    [29413,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.68,"2026-08-03T09:41:21"],
    [29414,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",69119.75,"2026-08-03T09:41:21"],
    [29415,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",109.34,"2026-08-03T09:41:21"],
    [29416,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [29417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29418,"0007528346","2025-10-30T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-29.87,"2026-08-03T09:41:21"],
    [29419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29420,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [29421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29423,"APV7522313","2025-10-21T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4772.78,"2026-08-03T09:41:21"],
    [29424,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",38133.06,"2026-08-03T09:41:21"],
    [29425,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",58.95,"2026-08-03T09:41:21"],
    [29426,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",463.85,"2026-08-03T09:41:21"],
    [29427,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",337.16,"2026-08-03T09:41:21"],
    [29428,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",1370.28,"2026-08-03T09:41:21"],
    [29429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29430,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",11.11,"2026-08-03T09:41:21"],
    [29431,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",279.5,"2026-08-03T09:41:21"],
    [29432,"EXV7513858","2025-10-03T00:00:00",2026,2,595150,"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",139.91,"2026-08-03T09:41:21"],
    [29433,"EXV7539033","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",75.22,"2026-08-03T09:41:21"],
    [29434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [29435,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"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. ",6963.71,"2026-08-03T09:41:21"],
    [29436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",2170.9,"2026-08-03T09:41:21"],
    [29437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29439,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",23130.61,"2026-08-03T09:41:21"],
    [29440,"0007532698","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [29441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29443,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29444,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",44801.49,"2026-08-03T09:41:21"],
    [29445,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",719.68,"2026-08-03T09:41:21"],
    [29446,"0007534429","2025-11-07T00:00:00",2026,2,595830,"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",189.89,"2026-08-03T09:41:21"],
    [29447,"APV7518663","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",190.7,"2026-08-03T09:41:21"],
    [29448,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1455.62,"2026-08-03T09:41:21"],
    [29449,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",80.27,"2026-08-03T09:41:21"],
    [29450,"0007563944","2025-12-30T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [29451,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29452,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [29453,"APV7531966","2025-11-04T00:00:00",2026,2,555539,"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 ",5894.98,"2026-08-03T09:41:21"],
    [29454,"APV7564395","2025-12-30T00:00:00",2026,2,520206,"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 ",965.46,"2026-08-03T09:41:21"],
    [29455,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",1498.0,"2026-08-03T09:41:21"],
    [29456,"0007529456","2025-11-01T00:00:00",2026,2,652156,"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",9260.55,"2026-08-03T09:41:21"],
    [29457,"APV7549940","2025-12-04T00:00:00",2026,2,543014,"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 ",93.72,"2026-08-03T09:41:21"],
    [29458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29459,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.37,"2026-08-03T09:41:21"],
    [29460,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",16806.43,"2026-08-03T09:41:21"],
    [29461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29463,"0007514125","2025-10-01T00:00:00",2026,2,518796,"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",10.05,"2026-08-03T09:41:21"],
    [29464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",618.74,"2026-08-03T09:41:21"],
    [29465,"0007549728","2025-12-04T00:00:00",2026,2,595510,"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,"2026-08-03T09:41:21"],
    [29466,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [29467,"0007529414","2025-10-31T00:00:00",2026,2,583120,"Federal 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",620170.52,"2026-08-03T09:41:21"],
    [29468,"HCM7562929","2025-12-31T00:00:00",2026,2,517003,"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",302.66,"2026-08-03T09:41:21"],
    [29469,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8141.0,"2026-08-03T09:41:21"],
    [29470,"0007561406","2025-12-23T00:00:00",2026,2,517005,"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",4396.78,"2026-08-03T09:41:21"],
    [29471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29472,"APV7526033","2025-10-27T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",20526.99,"2026-08-03T09:41:21"],
    [29473,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.97,"2026-08-03T09:41:21"],
    [29475,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",2247.09,"2026-08-03T09:41:21"],
    [29476,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"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",36.8,"2026-08-03T09:41:21"],
    [29477,"APV7561581","2025-12-23T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",4854.72,"2026-08-03T09:41:21"],
    [29478,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.52,"2026-08-03T09:41:21"],
    [29479,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"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",157.75,"2026-08-03T09:41:21"],
    [29480,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29481,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",1350.0,"2026-08-03T09:41:21"],
    [29482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29484,"APV7556148","2025-12-15T00:00:00",2026,2,533025,"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","0000438700","FTC ENTERPRISES INC ",167.39,"2026-08-03T09:41:21"],
    [29485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29488,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [29489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29490,"APV7562373","2025-12-23T00:00:00",2026,2,571201,"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","0000390592","CAREER TECH MEDIA LLC ",3650.0,"2026-08-03T09:41:21"],
    [29491,"0007522851","2025-10-01T00:00:00",2026,2,519503,"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",494.38,"2026-08-03T09:41:21"],
    [29492,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",30315.29,"2026-08-03T09:41:21"],
    [29493,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-08-03T09:41:21"],
    [29494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",712.47,"2026-08-03T09:41:21"],
    [29495,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",376.3,"2026-08-03T09:41:21"],
    [29498,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"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",73.72,"2026-08-03T09:41:21"],
    [29499,"0007553167","2025-12-10T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29500,"0007566082","2025-12-31T00:00:00",2026,2,518796,"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",13.63,"2026-08-03T09:41:21"],
    [29501,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",85.42,"2026-08-03T09:41:21"],
    [29502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29503,"0007536334","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [29504,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29505,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",16.2,"2026-08-03T09:41:21"],
    [29506,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [29507,"0007546830","2025-12-08T00:00:00",2026,2,653901,"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",73.79,"2026-08-03T09:41:21"],
    [29508,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",100824.55,"2026-08-03T09:41:21"],
    [29509,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.25,"2026-08-03T09:41:21"],
    [29510,"APV7526989","2025-10-28T00:00:00",2026,2,591030,"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 ",537.48,"2026-08-03T09:41:21"],
    [29511,"APV7523266","2025-10-22T00:00:00",2026,2,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [29512,"APV7555178","2025-12-12T00:00:00",2026,2,541027,"Mot Veh Ex - Detailing",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 ",9.5,"2026-08-03T09:41:21"],
    [29513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29514,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5101.68,"2026-08-03T09:41:21"],
    [29515,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",0.08,"2026-08-03T09:41:21"],
    [29516,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",862.34,"2026-08-03T09:41:21"],
    [29517,"0007511271","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",897.29,"2026-08-03T09:41:21"],
    [29519,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"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 ",335766.03,"2026-08-03T09:41:21"],
    [29520,"APV7554241","2025-12-11T00:00:00",2026,2,541016,"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 ",2200.81,"2026-08-03T09:41:21"],
    [29521,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1050.94,"2026-08-03T09:41:21"],
    [29522,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",215.11,"2026-08-03T09:41:21"],
    [29523,"EXV7535818","2025-11-06T00:00:00",2026,2,595110,"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",129.08,"2026-08-03T09:41:21"],
    [29524,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [29525,"EXV7524403","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [29526,"EXV7531322","2025-10-23T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.77,"2026-08-03T09:41:21"],
    [29527,"0007528418","2025-11-08T00:00:00",2026,2,652110,"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",60.17,"2026-08-03T09:41:21"],
    [29528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [29529,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",493.8,"2026-08-03T09:41:21"],
    [29530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [29531,"0007557023","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [29532,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",186.97,"2026-08-03T09:41:21"],
    [29533,"0007513163","2025-10-01T00:00:00",2026,2,518796,"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",294.61,"2026-08-03T09:41:21"],
    [29534,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29536,"0007557050","2025-12-16T00:00:00",2026,2,519110,"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",0.0,"2026-08-03T09:41:21"],
    [29537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [29538,"0007522864","2025-10-22T00:00:00",2026,2,519503,"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",4.64,"2026-08-03T09:41:21"],
    [29539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29540,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",0.0,"2026-08-03T09:41:21"],
    [29541,"0007543954","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134449.57,"2026-08-03T09:41:21"],
    [29542,"APV7514395","2025-10-08T00:00:00",2026,2,599042,"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 ",120.32,"2026-08-03T09:41:21"],
    [29543,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-08-03T09:41:21"],
    [29544,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",161.47,"2026-08-03T09:41:21"],
    [29545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.31,"2026-08-03T09:41:21"],
    [29546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.69,"2026-08-03T09:41:21"],
    [29547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29548,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",0.03,"2026-08-03T09:41:21"],
    [29549,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1467.43,"2026-08-03T09:41:21"],
    [29550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29553,"0007543921","2025-11-24T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [29554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29555,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",161.38,"2026-08-03T09:41:21"],
    [29556,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",719.2,"2026-08-03T09:41:21"],
    [29557,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"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 ",7544.82,"2026-08-03T09:41:21"],
    [29558,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"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",868.09,"2026-08-03T09:41:21"],
    [29559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29560,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [29561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1416.25,"2026-08-03T09:41:21"],
    [29562,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",24866.0,"2026-08-03T09:41:21"],
    [29563,"0007522080","2025-10-21T00:00:00",2026,2,516002,"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",-544.13,"2026-08-03T09:41:21"],
    [29564,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [29565,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",188.69,"2026-08-03T09:41:21"],
    [29566,"0007560469","2025-12-22T00:00:00",2026,2,659270,"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",3.45,"2026-08-03T09:41:21"],
    [29567,"HCM7519953","2025-10-22T00:00:00",2026,2,516002,"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",520.1,"2026-08-03T09:41:21"],
    [29568,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1651.77,"2026-08-03T09:41:21"],
    [29569,"HCM7554865","2025-12-17T00:00:00",2026,2,510150,"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",40002.81,"2026-08-03T09:41:21"],
    [29570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29571,"0007512004","2025-10-06T00:00:00",2026,2,595110,"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",57996.83,"2026-08-03T09:41:21"],
    [29572,"APV7526021","2025-10-27T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",18.89,"2026-08-03T09:41:21"],
    [29573,"0007517458","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27175.96,"2026-08-03T09:41:21"],
    [29574,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.28,"2026-08-03T09:41:21"],
    [29575,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5855.02,"2026-08-03T09:41:21"],
    [29576,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",44.3,"2026-08-03T09:41:21"],
    [29577,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"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 ",84525.46,"2026-08-03T09:41:21"],
    [29578,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.81,"2026-08-03T09:41:21"],
    [29579,"0007557074","2025-12-16T00:00:00",2026,2,547136,"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",0.0,"2026-08-03T09:41:21"],
    [29580,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",6.99,"2026-08-03T09:41:21"],
    [29581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2096.24,"2026-08-03T09:41:21"],
    [29582,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",37128.23,"2026-08-03T09:41:21"],
    [29583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29584,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29585,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.34,"2026-08-03T09:41:21"],
    [29586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29587,"0007528386","2025-11-08T00:00:00",2026,2,652051,"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",198.28,"2026-08-03T09:41:21"],
    [29588,"0007508033","2025-10-08T00:00:00",2026,2,659052,"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",125.33,"2026-08-03T09:41:21"],
    [29589,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"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",41.53,"2026-08-03T09:41:21"],
    [29590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",445.35,"2026-08-03T09:41:21"],
    [29591,"0007551559","2025-12-08T00:00:00",2026,2,590110,"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",0.0,"2026-08-03T09:41:21"],
    [29592,"0007531559","2025-11-04T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.23,"2026-08-03T09:41:21"],
    [29593,"APV7549940","2025-12-04T00:00:00",2026,2,532010,"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 ",181.88,"2026-08-03T09:41:21"],
    [29594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29595,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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",-19.48,"2026-08-03T09:41:21"],
    [29596,"EXV7527302","2025-10-21T00:00:00",2026,2,595130,"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",115.58,"2026-08-03T09:41:21"],
    [29597,"APV7541465","2025-11-19T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053954","INDIANA STATE PARK INN AUTHORITY ",620.0,"2026-08-03T09:41:21"],
    [29598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29599,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29600,"EXV7563711","2025-12-15T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [29601,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",0.0,"2026-08-03T09:41:21"],
    [29602,"0007554030","2025-12-11T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [29603,"APV7558393","2025-12-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",514.84,"2026-08-03T09:41:21"],
    [29604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29605,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",597.0,"2026-08-03T09:41:21"],
    [29606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29607,"HCM7519894","2025-10-22T00:00:00",2026,2,518161,"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",98.82,"2026-08-03T09:41:21"],
    [29608,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29609,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"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",8.9,"2026-08-03T09:41:21"],
    [29610,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-08-03T09:41:21"],
    [29611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29612,"HCM7562999","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"],
    [29613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",120.41,"2026-08-03T09:41:21"],
    [29614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29615,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",74678.61,"2026-08-03T09:41:21"],
    [29616,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",14629.76,"2026-08-03T09:41:21"],
    [29617,"APV7559813","2025-12-19T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396370","DATIX USA INC ",8612.52,"2026-08-03T09:41:21"],
    [29618,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",24.0,"2026-08-03T09:41:21"],
    [29619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29620,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",170255.24,"2026-08-03T09:41:21"],
    [29621,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [29622,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",21245.96,"2026-08-03T09:41:21"],
    [29623,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",9.79,"2026-08-03T09:41:21"],
    [29624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1063.68,"2026-08-03T09:41:21"],
    [29625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29627,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",75359.85,"2026-08-03T09:41:21"],
    [29628,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",67.47,"2026-08-03T09:41:21"],
    [29629,"APV7512512","2025-10-06T00:00:00",2026,2,520208,"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 ",572.69,"2026-08-03T09:41:21"],
    [29630,"0007541248","2025-11-19T00:00:00",2026,2,519503,"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",-1.45,"2026-08-03T09:41:21"],
    [29631,"0007551558","2025-12-08T00:00:00",2026,2,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [29632,"0007561353","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [29633,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",41717.48,"2026-08-03T09:41:21"],
    [29634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29635,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [29636,"0007552397","2025-12-09T00:00:00",2026,2,659261,"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,"2026-08-03T09:41:21"],
    [29637,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [29638,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [29639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29640,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [29641,"APV7516936","2025-10-14T00:00:00",2026,2,519110,"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 ",695.54,"2026-08-03T09:41:21"],
    [29642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29643,"EXV7537832","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [29644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29645,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29646,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",164566.75,"2026-08-03T09:41:21"],
    [29647,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.75,"2026-08-03T09:41:21"],
    [29648,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",45.55,"2026-08-03T09:41:21"],
    [29649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",279.19,"2026-08-03T09:41:21"],
    [29650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1117.06,"2026-08-03T09:41:21"],
    [29651,"APV7547002","2025-12-01T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [29652,"HCM7512174","2025-10-08T00:00:00",2026,2,518161,"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",1692.64,"2026-08-03T09:41:21"],
    [29653,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [29654,"0007549738","2025-12-03T00:00:00",2026,2,519006,"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",27.96,"2026-08-03T09:41:21"],
    [29655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [29656,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",597.36,"2026-08-03T09:41:21"],
    [29657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29658,"HCM7562978","2025-12-31T00:00:00",2026,2,518501,"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",1454.04,"2026-08-03T09:41:21"],
    [29659,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",0.94,"2026-08-03T09:41:21"],
    [29660,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",233.0,"2026-08-03T09:41:21"],
    [29661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29662,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",2.79,"2026-08-03T09:41:21"],
    [29663,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"],
    [29664,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",14.03,"2026-08-03T09:41:21"],
    [29665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29666,"0007533485","2025-11-06T00:00:00",2026,2,652079,"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",0.37,"2026-08-03T09:41:21"],
    [29667,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",31.52,"2026-08-03T09:41:21"],
    [29668,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [29669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",919.79,"2026-08-03T09:41:21"],
    [29670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29671,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [29672,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22520.01,"2026-08-03T09:41:21"],
    [29673,"APV7526967","2025-10-24T00:00:00",2026,2,572103,"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. ",21557.0,"2026-08-03T09:41:21"],
    [29674,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29675,"EXV7561166","2025-12-12T00:00:00",2026,2,595120,"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",71.75,"2026-08-03T09:41:21"],
    [29676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [29678,"APV7516174","2025-10-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5149.27,"2026-08-03T09:41:21"],
    [29679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29680,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"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",47.04,"2026-08-03T09:41:21"],
    [29681,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",0.2,"2026-08-03T09:41:21"],
    [29682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29683,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"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 ",188310.8,"2026-08-03T09:41:21"],
    [29684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [29685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29686,"APV7533973","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",134108.52,"2026-08-03T09:41:21"],
    [29687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29688,"0007530600","2025-11-03T00:00:00",2026,2,518800,"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",35.95,"2026-08-03T09:41:21"],
    [29689,"APV7559845","2025-12-19T00:00:00",2026,2,546020,"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","0000067154","THE PITNEY BOWES BANK ",23.46,"2026-08-03T09:41:21"],
    [29690,"0007547826","2025-11-30T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [29691,"0007550460","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [29692,"HCM7538099","2025-11-19T00:00:00",2026,2,510150,"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",841.86,"2026-08-03T09:41:21"],
    [29693,"APV7553337","2025-12-10T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",375.0,"2026-08-03T09:41:21"],
    [29694,"0007509098","2025-10-01T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.63,"2026-08-03T09:41:21"],
    [29695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29696,"0007552427","2025-12-09T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29697,"0007537982","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",4187.74,"2026-08-03T09:41:21"],
    [29698,"0007551548","2025-12-08T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29699,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",678.84,"2026-08-03T09:41:21"],
    [29700,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",655.75,"2026-08-03T09:41:21"],
    [29701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29702,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"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",2.18,"2026-08-03T09:41:21"],
    [29703,"APV7510630","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",673.44,"2026-08-03T09:41:21"],
    [29704,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",359.0,"2026-08-03T09:41:21"],
    [29705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [29706,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",149.39,"2026-08-03T09:41:21"],
    [29707,"HCM7554907","2025-12-17T00:00:00",2026,2,519722,"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",4.74,"2026-08-03T09:41:21"],
    [29708,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.68,"2026-08-03T09:41:21"],
    [29709,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [29710,"0007552380","2025-12-09T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [29711,"0007541250","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [29712,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"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 ",49099.12,"2026-08-03T09:41:21"],
    [29713,"APV7526035","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",207697.0,"2026-08-03T09:41:21"],
    [29714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",559.13,"2026-08-03T09:41:21"],
    [29716,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [29717,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",541.0,"2026-08-03T09:41:21"],
    [29718,"HCM7546506","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [29719,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"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",32.0,"2026-08-03T09:41:21"],
    [29720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29721,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",2.09,"2026-08-03T09:41:21"],
    [29722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29724,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-08-03T09:41:21"],
    [29725,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"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 ",257.02,"2026-08-03T09:41:21"],
    [29726,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",15.66,"2026-08-03T09:41:21"],
    [29727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",602.09,"2026-08-03T09:41:21"],
    [29728,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1600.0,"2026-08-03T09:41:21"],
    [29729,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",133.4,"2026-08-03T09:41:21"],
    [29730,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",30.3,"2026-08-03T09:41:21"],
    [29731,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",100155.13,"2026-08-03T09:41:21"],
    [29732,"0007547830","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3349434.7,"2026-08-03T09:41:21"],
    [29733,"0007561420","2025-12-23T00:00:00",2026,2,518406,"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",-4.44,"2026-08-03T09:41:21"],
    [29734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29735,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",102.48,"2026-08-03T09:41:21"],
    [29736,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [29737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29739,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",151.1,"2026-08-03T09:41:21"],
    [29740,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"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",12.16,"2026-08-03T09:41:21"],
    [29741,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",351.17,"2026-08-03T09:41:21"],
    [29742,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7490.88,"2026-08-03T09:41:21"],
    [29743,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29744,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"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",745.45,"2026-08-03T09:41:21"],
    [29745,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2324.21,"2026-08-03T09:41:21"],
    [29746,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [29748,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",25135.18,"2026-08-03T09:41:21"],
    [29749,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [29750,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",255.0,"2026-08-03T09:41:21"],
    [29751,"EXV7533225","2025-11-04T00:00:00",2026,2,595110,"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",141.4,"2026-08-03T09:41:21"],
    [29752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29753,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29754,"APV7559806","2025-12-19T00:00:00",2026,2,572602,"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 ",27130.54,"2026-08-03T09:41:21"],
    [29755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29756,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29757,"0007545589","2025-11-26T00:00:00",2026,2,516002,"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",6556.75,"2026-08-03T09:41:21"],
    [29758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29759,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29760,"0007557023","2025-12-16T00:00:00",2026,2,546005,"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",0.0,"2026-08-03T09:41:21"],
    [29761,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"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 ",2075.43,"2026-08-03T09:41:21"],
    [29762,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",79438.02,"2026-08-03T09:41:21"],
    [29763,"0007566009","2025-12-31T00:00:00",2026,2,538920,"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",347.99,"2026-08-03T09:41:21"],
    [29764,"APV7516132","2025-10-10T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.01,"2026-08-03T09:41:21"],
    [29765,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",56.86,"2026-08-03T09:41:21"],
    [29766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29768,"0007523008","2025-10-21T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29769,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"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",916.68,"2026-08-03T09:41:21"],
    [29770,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",540.0,"2026-08-03T09:41:21"],
    [29771,"0007563991","2025-12-30T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [29772,"APV7554376","2025-12-11T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-08-03T09:41:21"],
    [29773,"0007518340","2025-10-16T00:00:00",2026,2,652131,"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",16.1,"2026-08-03T09:41:21"],
    [29774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29775,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",15.0,"2026-08-03T09:41:21"],
    [29776,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",178.62,"2026-08-03T09:41:21"],
    [29777,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",618.47,"2026-08-03T09:41:21"],
    [29778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",726.91,"2026-08-03T09:41:21"],
    [29779,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",6.53,"2026-08-03T09:41:21"],
    [29780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29781,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",267.49,"2026-08-03T09:41:21"],
    [29782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29783,"0007518415","2025-10-16T00:00:00",2026,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.96,"2026-08-03T09:41:21"],
    [29784,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29785,"EXV7514752","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.3,"2026-08-03T09:41:21"],
    [29786,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"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",2852.32,"2026-08-03T09:41:21"],
    [29787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.5,"2026-08-03T09:41:21"],
    [29788,"0007554885","2025-12-12T00:00:00",2026,2,510150,"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",97.12,"2026-08-03T09:41:21"],
    [29789,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",24529.84,"2026-08-03T09:41:21"],
    [29790,"APV7530910","2025-11-03T00:00:00",2026,2,546002,"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 ",100.16,"2026-08-03T09:41:21"],
    [29791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29792,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",2230.83,"2026-08-03T09:41:21"],
    [29793,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",121.55,"2026-08-03T09:41:21"],
    [29794,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"],
    [29795,"0007540292","2025-11-18T00:00:00",2026,2,510101,"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",37523.62,"2026-08-03T09:41:21"],
    [29796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29797,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",2.9,"2026-08-03T09:41:21"],
    [29798,"0007523918","2025-10-01T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [29799,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8799.8,"2026-08-03T09:41:21"],
    [29800,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29801,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",3.5,"2026-08-03T09:41:21"],
    [29802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [29803,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",4260.61,"2026-08-03T09:41:21"],
    [29804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",434.91,"2026-08-03T09:41:21"],
    [29805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29806,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.6,"2026-08-03T09:41:21"],
    [29807,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",12529.08,"2026-08-03T09:41:21"],
    [29808,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-08-03T09:41:21"],
    [29809,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-08-03T09:41:21"],
    [29810,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",882.72,"2026-08-03T09:41:21"],
    [29811,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [29812,"0007545589","2025-11-26T00:00:00",2026,2,519006,"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",652.59,"2026-08-03T09:41:21"],
    [29813,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [29814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN  ",167.18,"2026-08-03T09:41:21"],
    [29816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",314.88,"2026-08-03T09:41:21"],
    [29817,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29818,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",493.94,"2026-08-03T09:41:21"],
    [29819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29820,"APV7550039","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",220.0,"2026-08-03T09:41:21"],
    [29821,"APV7551717","2025-12-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",44730.41,"2026-08-03T09:41:21"],
    [29822,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120991","COWAN COMMUNITY SCHOOL CORP  ",524.0,"2026-08-03T09:41:21"],
    [29823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",797.85,"2026-08-03T09:41:21"],
    [29824,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",220.52,"2026-08-03T09:41:21"],
    [29825,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",31.57,"2026-08-03T09:41:21"],
    [29826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29827,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.49,"2026-08-03T09:41:21"],
    [29828,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",10.91,"2026-08-03T09:41:21"],
    [29829,"0007534450","2025-11-07T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2027.16,"2026-08-03T09:41:21"],
    [29830,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"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 ",86.45,"2026-08-03T09:41:21"],
    [29831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",455.38,"2026-08-03T09:41:21"],
    [29832,"APV7561581","2025-12-23T00:00:00",2026,2,533004,"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 ",5182.45,"2026-08-03T09:41:21"],
    [29833,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",47719.23,"2026-08-03T09:41:21"],
    [29834,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [29835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",845.44,"2026-08-03T09:41:21"],
    [29836,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [29837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29838,"APV7548083","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000357779","RICHLAND TOWNSHIP TRUSTEE  ",21274.85,"2026-08-03T09:41:21"],
    [29839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [29840,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",7294.77,"2026-08-03T09:41:21"],
    [29841,"0007540197","2025-11-01T00:00:00",2026,2,652131,"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",9.12,"2026-08-03T09:41:21"],
    [29842,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000360283","INDIANA AGRICULTURE EDUCATION INC ",2900.0,"2026-08-03T09:41:21"],
    [29843,"0007540269","2025-11-18T00:00:00",2026,2,547022,"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",0.62,"2026-08-03T09:41:21"],
    [29844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.01,"2026-08-03T09:41:21"],
    [29845,"0007555842","2025-12-17T00:00:00",2026,2,516002,"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",2427.15,"2026-08-03T09:41:21"],
    [29846,"HCM7529555","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [29847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29848,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",1792.0,"2026-08-03T09:41:21"],
    [29849,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29851,"APV7532896","2025-11-04T00:00:00",2026,2,572611,"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 ",9751.79,"2026-08-03T09:41:21"],
    [29852,"0007557023","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29853,"HCM7529558","2025-11-05T00:00:00",2026,2,516002,"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",87.49,"2026-08-03T09:41:21"],
    [29854,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",10039.48,"2026-08-03T09:41:21"],
    [29855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [29856,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",2239.27,"2026-08-03T09:41:21"],
    [29857,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",298.09,"2026-08-03T09:41:21"],
    [29858,"APV7559069","2025-12-17T00:00:00",2026,2,536012,"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 ",11.59,"2026-08-03T09:41:21"],
    [29859,"0007551559","2025-12-08T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [29860,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [29862,"HCM7554887","2025-12-17T00:00:00",2026,2,519006,"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",3268.01,"2026-08-03T09:41:21"],
    [29863,"0007520788","2025-10-01T00:00:00",2026,2,531029,"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",4617.05,"2026-08-03T09:41:21"],
    [29864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29865,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",28.25,"2026-08-03T09:41:21"],
    [29866,"APV7510549","2025-10-02T00:00:00",2026,2,531025,"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 ",19483.75,"2026-08-03T09:41:21"],
    [29867,"APV7517026","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",412967.16,"2026-08-03T09:41:21"],
    [29868,"APV7525990","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064395","KOSCIUSKO COUNTY ",2750.0,"2026-08-03T09:41:21"],
    [29869,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29870,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",131.97,"2026-08-03T09:41:21"],
    [29871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29872,"APV7537372","2025-11-13T00:00:00",2026,2,571010,"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","0000053562","CITY OF GARY ",32403.81,"2026-08-03T09:41:21"],
    [29873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [29875,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1006.75,"2026-08-03T09:41:21"],
    [29876,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1605.11,"2026-08-03T09:41:21"],
    [29877,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",24497.07,"2026-08-03T09:41:21"],
    [29878,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",15323.91,"2026-08-03T09:41:21"],
    [29879,"EXV7558739","2025-12-10T00:00:00",2026,2,595110,"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",145.04,"2026-08-03T09:41:21"],
    [29880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29881,"APV7550877","2025-12-04T00:00:00",2026,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",22.75,"2026-08-03T09:41:21"],
    [29882,"0007558906","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [29883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",919.05,"2026-08-03T09:41:21"],
    [29885,"0007512004","2025-10-06T00:00:00",2026,2,592034,"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",41.42,"2026-08-03T09:41:21"],
    [29886,"0007549730","2025-12-01T00:00:00",2026,2,595510,"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",0.03,"2026-08-03T09:41:21"],
    [29887,"HCM7519919","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",1.96,"2026-08-03T09:41:21"],
    [29888,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [29889,"APV7534962","2025-11-07T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26993.31,"2026-08-03T09:41:21"],
    [29890,"HCM7546559","2025-12-03T00:00:00",2026,2,510201,"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",26.37,"2026-08-03T09:41:21"],
    [29891,"0007543914","2025-11-24T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [29892,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [29893,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1911.43,"2026-08-03T09:41:21"],
    [29894,"EXV7522627","2025-10-01T00:00:00",2026,2,595110,"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",106.33,"2026-08-03T09:41:21"],
    [29895,"APV7561639","2025-12-23T00:00:00",2026,2,539027,"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 ",313.36,"2026-08-03T09:41:21"],
    [29896,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"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",0.07,"2026-08-03T09:41:21"],
    [29897,"APV7541465","2025-11-19T00:00:00",2026,2,572105,"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 ",436175.38,"2026-08-03T09:41:21"],
    [29898,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",1.32,"2026-08-03T09:41:21"],
    [29899,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",1012.0,"2026-08-03T09:41:21"],
    [29900,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",562.38,"2026-08-03T09:41:21"],
    [29901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29902,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"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 ",94.02,"2026-08-03T09:41:21"],
    [29903,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",33371.0,"2026-08-03T09:41:21"],
    [29904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29905,"0007540269","2025-11-18T00:00:00",2026,2,518161,"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",476.84,"2026-08-03T09:41:21"],
    [29906,"0007510224","2025-10-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.91,"2026-08-03T09:41:21"],
    [29907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29908,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",20383.87,"2026-08-03T09:41:21"],
    [29909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29912,"EXV7521795","2025-10-09T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [29913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29914,"0007540277","2025-11-18T00:00:00",2026,2,595130,"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",348.81,"2026-08-03T09:41:21"],
    [29915,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29916,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK   ",99.0,"2026-08-03T09:41:21"],
    [29917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29918,"APV7513459","2025-10-07T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",561.0,"2026-08-03T09:41:21"],
    [29919,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",48.0,"2026-08-03T09:41:21"],
    [29920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",413.1,"2026-08-03T09:41:21"],
    [29921,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29922,"0007560461","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3348.84,"2026-08-03T09:41:21"],
    [29923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29925,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER          ",862.25,"2026-08-03T09:41:21"],
    [29926,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",52.46,"2026-08-03T09:41:21"],
    [29927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",753.38,"2026-08-03T09:41:21"],
    [29929,"0007567161","2025-12-31T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [29930,"0007523935","2025-10-23T00:00:00",2026,2,573100,"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",-47097.7,"2026-08-03T09:41:21"],
    [29931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29932,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",418.0,"2026-08-03T09:41:21"],
    [29933,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [29934,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3637.78,"2026-08-03T09:41:21"],
    [29935,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8294.48,"2026-08-03T09:41:21"],
    [29936,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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 ",527.41,"2026-08-03T09:41:21"],
    [29937,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"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","0000063620","SEXSON MECHANICAL CORPORATION ",228.75,"2026-08-03T09:41:21"],
    [29938,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.05,"2026-08-03T09:41:21"],
    [29939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [29941,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",288.79,"2026-08-03T09:41:21"],
    [29942,"EXV7555573","2025-12-01T00:00:00",2026,2,599222,"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",111.54,"2026-08-03T09:41:21"],
    [29943,"APV7551750","2025-12-01T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-08-03T09:41:21"],
    [29944,"0007522858","2025-10-22T00:00:00",2026,2,652110,"Cellular 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",40.57,"2026-08-03T09:41:21"],
    [29945,"0007559534","2025-12-19T00:00:00",2026,2,518796,"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",-167.97,"2026-08-03T09:41:21"],
    [29946,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",167473.23,"2026-08-03T09:41:21"],
    [29947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [29948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29949,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.17,"2026-08-03T09:41:21"],
    [29950,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29951,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5870.91,"2026-08-03T09:41:21"],
    [29952,"0007550466","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5450.25,"2026-08-03T09:41:21"],
    [29953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29954,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1550.0,"2026-08-03T09:41:21"],
    [29955,"0007509101","2025-10-08T00:00:00",2026,2,659277,"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",9574.5,"2026-08-03T09:41:21"],
    [29956,"0007519737","2025-10-17T00:00:00",2026,2,518800,"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",-14.19,"2026-08-03T09:41:21"],
    [29957,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.14,"2026-08-03T09:41:21"],
    [29958,"0007509101","2025-10-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [29959,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",115.24,"2026-08-03T09:41:21"],
    [29960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART  ",504.97,"2026-08-03T09:41:21"],
    [29962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [29963,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",107658.28,"2026-08-03T09:41:21"],
    [29964,"0007553985","2025-12-11T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [29965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29966,"0007543938","2025-11-24T00:00:00",2026,2,518606,"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",40.8,"2026-08-03T09:41:21"],
    [29967,"APV7515246","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",200.67,"2026-08-03T09:41:21"],
    [29968,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",764.45,"2026-08-03T09:41:21"],
    [29969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29970,"EXV7519029","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [29971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.11,"2026-08-03T09:41:21"],
    [29972,"APV7542315","2025-11-20T00:00:00",2026,2,591010,"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 ",20.45,"2026-08-03T09:41:21"],
    [29973,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"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",46.85,"2026-08-03T09:41:21"],
    [29974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29975,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",24479.19,"2026-08-03T09:41:21"],
    [29976,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",2.06,"2026-08-03T09:41:21"],
    [29977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.26,"2026-08-03T09:41:21"],
    [29978,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",10522.11,"2026-08-03T09:41:21"],
    [29979,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [29980,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",61.7,"2026-08-03T09:41:21"],
    [29981,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [29982,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",2077.17,"2026-08-03T09:41:21"],
    [29983,"0007532677","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [29984,"0007546655","2025-12-08T00:00:00",2026,2,652393,"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",68.5,"2026-08-03T09:41:21"],
    [29985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29986,"0007533565","2025-11-06T00:00:00",2026,2,547046,"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",0.02,"2026-08-03T09:41:21"],
    [29987,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.23,"2026-08-03T09:41:21"],
    [29988,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [29989,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",733.96,"2026-08-03T09:41:21"],
    [29990,"HCM7512117","2025-10-08T00:00:00",2026,2,518501,"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",11279.54,"2026-08-03T09:41:21"],
    [29991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29992,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",105.75,"2026-08-03T09:41:21"],
    [29993,"HCM7512136","2025-10-08T00:00:00",2026,2,518796,"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",39.96,"2026-08-03T09:41:21"],
    [29994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29995,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [29996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [29997,"0007514117","2025-10-08T00:00:00",2026,2,520204,"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",193.56,"2026-08-03T09:41:21"],
    [29998,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6496.25,"2026-08-03T09:41:21"],
    [29999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30000,"0007532604","2025-11-01T00:00:00",2026,2,595130,"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",33.53,"2026-08-03T09:41:21"],
    [30001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30002,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",139.66,"2026-08-03T09:41:21"],
    [30003,"APV7534838","2025-11-07T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",585442.58,"2026-08-03T09:41:21"],
    [30004,"0007557074","2025-12-16T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [30005,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",4329.0,"2026-08-03T09:41:21"],
    [30006,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",495.5,"2026-08-03T09:41:21"],
    [30007,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",4.36,"2026-08-03T09:41:21"],
    [30008,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.28,"2026-08-03T09:41:21"],
    [30009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30010,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",354.56,"2026-08-03T09:41:21"],
    [30011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30012,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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",-19.2,"2026-08-03T09:41:21"],
    [30013,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30015,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.69,"2026-08-03T09:41:21"],
    [30016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30017,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",141.34,"2026-08-03T09:41:21"],
    [30018,"0007522851","2025-10-01T00:00:00",2026,2,510150,"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",8447.42,"2026-08-03T09:41:21"],
    [30019,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",824.0,"2026-08-03T09:41:21"],
    [30020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30022,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",2067.93,"2026-08-03T09:41:21"],
    [30023,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [30024,"HCM7529622","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.23,"2026-08-03T09:41:21"],
    [30025,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",146.01,"2026-08-03T09:41:21"],
    [30026,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",19731.45,"2026-08-03T09:41:21"],
    [30027,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",706.99,"2026-08-03T09:41:21"],
    [30028,"0007551453","2025-12-01T00:00:00",2026,2,659290,"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",0.53,"2026-08-03T09:41:21"],
    [30029,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.15,"2026-08-03T09:41:21"],
    [30030,"0007528424","2025-11-08T00:00:00",2026,2,659270,"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",1849.32,"2026-08-03T09:41:21"],
    [30031,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF 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",527.06,"2026-08-03T09:41:21"],
    [30032,"HCM7512085","2025-10-08T00:00:00",2026,2,517005,"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",3247.58,"2026-08-03T09:41:21"],
    [30033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30034,"0007539267","2025-11-19T00:00:00",2026,2,518800,"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",31.14,"2026-08-03T09:41:21"],
    [30035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30037,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [30038,"HCM7519916","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"],
    [30039,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [30040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30041,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"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 ",1741.78,"2026-08-03T09:41:21"],
    [30042,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",276.7,"2026-08-03T09:41:21"],
    [30043,"ARD7518872","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-28207.87,"2026-08-03T09:41:21"],
    [30044,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [30045,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",351.39,"2026-08-03T09:41:21"],
    [30046,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.14,"2026-08-03T09:41:21"],
    [30047,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437426","MEGAN SIMON ",30443.24,"2026-08-03T09:41:21"],
    [30048,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",1292.0,"2026-08-03T09:41:21"],
    [30049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30050,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",0.37,"2026-08-03T09:41:21"],
    [30051,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",54.8,"2026-08-03T09:41:21"],
    [30052,"APV7514382","2025-10-08T00:00:00",2026,2,531039,"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 ",21543.5,"2026-08-03T09:41:21"],
    [30053,"0007518445","2025-10-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [30054,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"],
    [30055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30056,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"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 ",28772.83,"2026-08-03T09:41:21"],
    [30057,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [30058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",297.15,"2026-08-03T09:41:21"],
    [30059,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",35.12,"2026-08-03T09:41:21"],
    [30060,"APV7561617","2025-12-23T00:00:00",2026,2,571300,"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 ",9100.61,"2026-08-03T09:41:21"],
    [30061,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30063,"0007547591","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [30064,"0007518357","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"],
    [30065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.61,"2026-08-03T09:41:21"],
    [30066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30067,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",88.04,"2026-08-03T09:41:21"],
    [30068,"0007532688","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-110913.19,"2026-08-03T09:41:21"],
    [30069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30070,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"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",3708.81,"2026-08-03T09:41:21"],
    [30071,"0007518427","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30072,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",4166.08,"2026-08-03T09:41:21"],
    [30073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [30074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",398.68,"2026-08-03T09:41:21"],
    [30076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9085.0,"2026-08-03T09:41:21"],
    [30077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30078,"0007541184","2025-11-19T00:00:00",2026,2,519006,"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",0.81,"2026-08-03T09:41:21"],
    [30079,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",170.75,"2026-08-03T09:41:21"],
    [30080,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",99.96,"2026-08-03T09:41:21"],
    [30081,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",149.12,"2026-08-03T09:41:21"],
    [30082,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",918.39,"2026-08-03T09:41:21"],
    [30083,"0007553126","2025-12-10T00:00:00",2026,2,580246,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30085,"0007532695","2025-11-05T00:00:00",2026,2,659030,"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",265.76,"2026-08-03T09:41:21"],
    [30086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [30088,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30089,"APV7525990","2025-10-27T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",31.12,"2026-08-03T09:41:21"],
    [30090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30091,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",2.47,"2026-08-03T09:41:21"],
    [30092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30093,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",5028.22,"2026-08-03T09:41:21"],
    [30094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30096,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.01,"2026-08-03T09:41:21"],
    [30097,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"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",14.66,"2026-08-03T09:41:21"],
    [30098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30099,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [30100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30101,"EXV7528005","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",115.97,"2026-08-03T09:41:21"],
    [30102,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",188.08,"2026-08-03T09:41:21"],
    [30103,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",194.22,"2026-08-03T09:41:21"],
    [30105,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [30106,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30107,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21281.14,"2026-08-03T09:41:21"],
    [30108,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",2880.94,"2026-08-03T09:41:21"],
    [30109,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.72,"2026-08-03T09:41:21"],
    [30110,"0007557074","2025-12-16T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","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",0.0,"2026-08-03T09:41:21"],
    [30111,"0007518350","2025-10-16T00:00:00",2026,2,518800,"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",0.52,"2026-08-03T09:41:21"],
    [30112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30115,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30116,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [30117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",223.35,"2026-08-03T09:41:21"],
    [30119,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",10.32,"2026-08-03T09:41:21"],
    [30120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30121,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30122,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1618.58,"2026-08-03T09:41:21"],
    [30123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT  ",194.22,"2026-08-03T09:41:21"],
    [30124,"0007533485","2025-11-06T00:00:00",2026,2,659277,"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",0.17,"2026-08-03T09:41:21"],
    [30125,"HCM7554930","2025-12-17T00:00:00",2026,2,510201,"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",65.78,"2026-08-03T09:41:21"],
    [30126,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",34866.48,"2026-08-03T09:41:21"],
    [30127,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.75,"2026-08-03T09:41:21"],
    [30128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30129,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",658.67,"2026-08-03T09:41:21"],
    [30130,"HCM7529552","2025-11-05T00:00:00",2026,2,519006,"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",18.16,"2026-08-03T09:41:21"],
    [30131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [30134,"HCM7562939","2025-12-31T00:00:00",2026,2,518161,"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",250.65,"2026-08-03T09:41:21"],
    [30135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30136,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",7.13,"2026-08-03T09:41:21"],
    [30137,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"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",1137.35,"2026-08-03T09:41:21"],
    [30138,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",206.49,"2026-08-03T09:41:21"],
    [30139,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",960.0,"2026-08-03T09:41:21"],
    [30140,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",418.46,"2026-08-03T09:41:21"],
    [30141,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8491.6,"2026-08-03T09:41:21"],
    [30142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",388.44,"2026-08-03T09:41:21"],
    [30144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30145,"0007522961","2025-10-22T00:00:00",2026,2,518606,"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",-0.02,"2026-08-03T09:41:21"],
    [30146,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [30147,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427428","DENMAN LAW LLC ",1000.0,"2026-08-03T09:41:21"],
    [30148,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [30149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30150,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",101.57,"2026-08-03T09:41:21"],
    [30151,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1113.65,"2026-08-03T09:41:21"],
    [30152,"APV7563334","2025-12-29T00:00:00",2026,2,583110,"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 ",5940.8,"2026-08-03T09:41:21"],
    [30153,"APV7534828","2025-11-07T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",211.06,"2026-08-03T09:41:21"],
    [30154,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",1000.0,"2026-08-03T09:41:21"],
    [30155,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"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",121.25,"2026-08-03T09:41:21"],
    [30156,"0007521948","2025-10-01T00:00:00",2026,2,652109,"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",65.62,"2026-08-03T09:41:21"],
    [30157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",456.41,"2026-08-03T09:41:21"],
    [30158,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",103.55,"2026-08-03T09:41:21"],
    [30159,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"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",9528.86,"2026-08-03T09:41:21"],
    [30160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",60.21,"2026-08-03T09:41:21"],
    [30161,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [30162,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",42484.15,"2026-08-03T09:41:21"],
    [30163,"0007566208","2025-12-31T00:00:00",2026,2,518796,"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",2.23,"2026-08-03T09:41:21"],
    [30164,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1241.45,"2026-08-03T09:41:21"],
    [30165,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",8.66,"2026-08-03T09:41:21"],
    [30166,"0007557023","2025-12-16T00:00:00",2026,2,659802,"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",0.0,"2026-08-03T09:41:21"],
    [30167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30168,"0007551559","2025-12-08T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30169,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30170,"0007515930","2025-10-10T00:00:00",2026,2,519722,"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",1.88,"2026-08-03T09:41:21"],
    [30171,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"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",718.94,"2026-08-03T09:41:21"],
    [30172,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [30173,"0007520788","2025-10-01T00:00:00",2026,2,548046,"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",2.37,"2026-08-03T09:41:21"],
    [30174,"ARD7547287","2025-12-01T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-20886.76,"2026-08-03T09:41:21"],
    [30175,"0007561433","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [30176,"APV7549988","2025-12-04T00:00:00",2026,2,539034,"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. ",26878.29,"2026-08-03T09:41:21"],
    [30177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30178,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30179,"0007514932","2025-10-09T00:00:00",2026,2,519503,"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",-3.75,"2026-08-03T09:41:21"],
    [30180,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",50.95,"2026-08-03T09:41:21"],
    [30181,"0007515033","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [30182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30183,"EXV7533279","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.08,"2026-08-03T09:41:21"],
    [30184,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [30185,"0007523897","2025-10-23T00:00:00",2026,2,595540,"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,"2026-08-03T09:41:21"],
    [30186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30187,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",0.0,"2026-08-03T09:41:21"],
    [30188,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",173.3,"2026-08-03T09:41:21"],
    [30189,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",0.2,"2026-08-03T09:41:21"],
    [30190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30191,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",2796.28,"2026-08-03T09:41:21"],
    [30192,"0007507944","2025-10-08T00:00:00",2026,2,652072,"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",794.88,"2026-08-03T09:41:21"],
    [30193,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",-30.04,"2026-08-03T09:41:21"],
    [30194,"0007546860","2025-12-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [30195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2333.95,"2026-08-03T09:41:21"],
    [30196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.39,"2026-08-03T09:41:21"],
    [30197,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",14.08,"2026-08-03T09:41:21"],
    [30198,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [30199,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",3516.38,"2026-08-03T09:41:21"],
    [30200,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",112053.5,"2026-08-03T09:41:21"],
    [30201,"EXV7543737","2025-11-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.8,"2026-08-03T09:41:21"],
    [30202,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",24.37,"2026-08-03T09:41:21"],
    [30203,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30204,"APV7512460","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",404.58,"2026-08-03T09:41:21"],
    [30205,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [30206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [30207,"HCM7538068","2025-11-19T00:00:00",2026,2,517003,"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",988.3,"2026-08-03T09:41:21"],
    [30208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30209,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",24531.98,"2026-08-03T09:41:21"],
    [30210,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [30211,"APV7542373","2025-11-20T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [30212,"EXV7537843","2025-11-03T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [30213,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"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 ",8886.0,"2026-08-03T09:41:21"],
    [30214,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.95,"2026-08-03T09:41:21"],
    [30215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30216,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",1287.43,"2026-08-03T09:41:21"],
    [30217,"0007560469","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [30218,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-08-03T09:41:21"],
    [30219,"APV7533893","2025-11-06T00:00:00",2026,2,544022,"Inf Main-Roadway Paint 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","0000007877","SHERWIN WILLIAMS CO ",63.3,"2026-08-03T09:41:21"],
    [30220,"0007526687","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30222,"0007551559","2025-12-08T00:00:00",2026,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30223,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",2727.57,"2026-08-03T09:41:21"],
    [30224,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",3.01,"2026-08-03T09:41:21"],
    [30225,"0007533704","2025-11-06T00:00:00",2026,2,599116,"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",56.15,"2026-08-03T09:41:21"],
    [30226,"HCM7512113","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [30227,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.34,"2026-08-03T09:41:21"],
    [30228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30229,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1174.5,"2026-08-03T09:41:21"],
    [30230,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",11.34,"2026-08-03T09:41:21"],
    [30231,"EXV7562659","2025-12-23T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [30232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30233,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000440682","MATTHEW BATES LANE ",1241.33,"2026-08-03T09:41:21"],
    [30234,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",260.74,"2026-08-03T09:41:21"],
    [30235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",437.52,"2026-08-03T09:41:21"],
    [30236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30237,"0007562130","2025-12-24T00:00:00",2026,2,580290,"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",450810.95,"2026-08-03T09:41:21"],
    [30238,"0007544979","2025-11-25T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [30239,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem 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",1957.31,"2026-08-03T09:41:21"],
    [30240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30241,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"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 ",4987.67,"2026-08-03T09:41:21"],
    [30242,"0007514103","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.42,"2026-08-03T09:41:21"],
    [30243,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"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",650.9,"2026-08-03T09:41:21"],
    [30244,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",544.81,"2026-08-03T09:41:21"],
    [30245,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [30246,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",5.61,"2026-08-03T09:41:21"],
    [30247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT  ",160.56,"2026-08-03T09:41:21"],
    [30248,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [30249,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",127.08,"2026-08-03T09:41:21"],
    [30250,"0007539217","2025-11-01T00:00:00",2026,2,518606,"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",1.23,"2026-08-03T09:41:21"],
    [30251,"0007524818","2025-10-24T00:00:00",2026,2,519503,"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",37.31,"2026-08-03T09:41:21"],
    [30252,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",450.0,"2026-08-03T09:41:21"],
    [30253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30254,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",195362.76,"2026-08-03T09:41:21"],
    [30255,"0007520788","2025-10-01T00:00:00",2026,2,546007,"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",1.66,"2026-08-03T09:41:21"],
    [30256,"0007509098","2025-10-01T00:00:00",2026,2,546020,"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",4399.73,"2026-08-03T09:41:21"],
    [30257,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000055554","FLOYD COUNTY ",13000.0,"2026-08-03T09:41:21"],
    [30258,"0007540269","2025-11-18T00:00:00",2026,2,595540,"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",1.96,"2026-08-03T09:41:21"],
    [30259,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",265.26,"2026-08-03T09:41:21"],
    [30260,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",1209.96,"2026-08-03T09:41:21"],
    [30261,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30262,"0007521948","2025-10-01T00:00:00",2026,2,595110,"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",5.91,"2026-08-03T09:41:21"],
    [30263,"APV7518666","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-08-03T09:41:21"],
    [30264,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"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 ",6304.11,"2026-08-03T09:41:21"],
    [30265,"0007543014","2025-11-19T00:00:00",2026,2,518606,"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",4.33,"2026-08-03T09:41:21"],
    [30266,"0007521948","2025-10-01T00:00:00",2026,2,652131,"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",99.86,"2026-08-03T09:41:21"],
    [30267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30268,"0007556790","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1056.8,"2026-08-03T09:41:21"],
    [30269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30270,"0007536343","2025-11-07T00:00:00",2026,2,519210,"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",713.01,"2026-08-03T09:41:21"],
    [30271,"HCM7538118","2025-11-19T00:00:00",2026,2,510150,"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",889.1,"2026-08-03T09:41:21"],
    [30272,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30273,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"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 ",93.98,"2026-08-03T09:41:21"],
    [30274,"APV7555312","2025-12-11T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",640.0,"2026-08-03T09:41:21"],
    [30275,"APV7510583","2025-10-02T00:00:00",2026,2,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",26.25,"2026-08-03T09:41:21"],
    [30276,"0007520788","2025-10-01T00:00:00",2026,2,591010,"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",103.8,"2026-08-03T09:41:21"],
    [30277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30278,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [30279,"0007549738","2025-12-03T00:00:00",2026,2,510101,"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",867.91,"2026-08-03T09:41:21"],
    [30280,"0007511262","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-103322.03,"2026-08-03T09:41:21"],
    [30281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.74,"2026-08-03T09:41:21"],
    [30282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30283,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.94,"2026-08-03T09:41:21"],
    [30284,"0007533643","2025-11-06T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30285,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",9.13,"2026-08-03T09:41:21"],
    [30286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30287,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [30288,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",0.07,"2026-08-03T09:41:21"],
    [30289,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [30291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30293,"ARD7522544","2025-10-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [30294,"APV7511494","2025-10-02T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [30295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [30296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30297,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [30298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30299,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",13.18,"2026-08-03T09:41:21"],
    [30300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",363.45,"2026-08-03T09:41:21"],
    [30301,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-08-03T09:41:21"],
    [30302,"0007552345","2025-12-09T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30303,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",4.64,"2026-08-03T09:41:21"],
    [30304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1284.45,"2026-08-03T09:41:21"],
    [30305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30306,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",1977.99,"2026-08-03T09:41:21"],
    [30307,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"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",1522.79,"2026-08-03T09:41:21"],
    [30308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30309,"EXV7513769","2025-10-01T00:00:00",2026,2,595110,"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",175.32,"2026-08-03T09:41:21"],
    [30310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1184.75,"2026-08-03T09:41:21"],
    [30313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [30315,"APV7510583","2025-10-02T00:00:00",2026,2,544038,"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","0000006221","CASH CONCRETE PRODUCTS INC ",780.0,"2026-08-03T09:41:21"],
    [30316,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30317,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [30318,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"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",0.71,"2026-08-03T09:41:21"],
    [30319,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",18.54,"2026-08-03T09:41:21"],
    [30320,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30321,"0007530504","2025-10-31T00:00:00",2026,2,653901,"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",16.22,"2026-08-03T09:41:21"],
    [30322,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4301.15,"2026-08-03T09:41:21"],
    [30323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [30325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30326,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [30327,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30328,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",563.14,"2026-08-03T09:41:21"],
    [30329,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [30330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.06,"2026-08-03T09:41:21"],
    [30331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",411.42,"2026-08-03T09:41:21"],
    [30332,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064209","FRANKLIN COUNTY ",11305.59,"2026-08-03T09:41:21"],
    [30333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30335,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.47,"2026-08-03T09:41:21"],
    [30336,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",2475.0,"2026-08-03T09:41:21"],
    [30337,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",1994.34,"2026-08-03T09:41:21"],
    [30338,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30339,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [30340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30341,"0007526796","2025-10-28T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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",164508.85,"2026-08-03T09:41:21"],
    [30342,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",2070.67,"2026-08-03T09:41:21"],
    [30343,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",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",1.45,"2026-08-03T09:41:21"],
    [30344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2417.77,"2026-08-03T09:41:21"],
    [30345,"0007522973","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30346,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30347,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",28.78,"2026-08-03T09:41:21"],
    [30348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30350,"0007529417","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [30351,"APV7523250","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-117554.24,"2026-08-03T09:41:21"],
    [30352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30354,"HCM7563035","2025-12-31T00:00:00",2026,2,518796,"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",23.52,"2026-08-03T09:41:21"],
    [30355,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.94,"2026-08-03T09:41:21"],
    [30356,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"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 ",5926.34,"2026-08-03T09:41:21"],
    [30357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1484.03,"2026-08-03T09:41:21"],
    [30358,"APV7525990","2025-10-27T00:00:00",2026,2,541016,"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 ",964.04,"2026-08-03T09:41:21"],
    [30359,"EXV7553734","2025-12-09T00:00:00",2026,2,595150,"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",52.92,"2026-08-03T09:41:21"],
    [30360,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",158.0,"2026-08-03T09:41:21"],
    [30361,"0007547591","2025-12-02T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [30362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",291.33,"2026-08-03T09:41:21"],
    [30363,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",1971.08,"2026-08-03T09:41:21"],
    [30364,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",7748.28,"2026-08-03T09:41:21"],
    [30365,"EXV7536892","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.57,"2026-08-03T09:41:21"],
    [30366,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",0.4,"2026-08-03T09:41:21"],
    [30367,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",47288.66,"2026-08-03T09:41:21"],
    [30368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",400.79,"2026-08-03T09:41:21"],
    [30369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.02,"2026-08-03T09:41:21"],
    [30370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [30371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30372,"HCM7529552","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [30373,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30374,"0007530538","2025-11-08T00:00:00",2026,2,652110,"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",1536.13,"2026-08-03T09:41:21"],
    [30375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1073.31,"2026-08-03T09:41:21"],
    [30376,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",14.86,"2026-08-03T09:41:21"],
    [30377,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",-387.05,"2026-08-03T09:41:21"],
    [30378,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",504.47,"2026-08-03T09:41:21"],
    [30379,"0007566217","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.03,"2026-08-03T09:41:21"],
    [30380,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000307479","PARTNERSHIPS FOR LAWRENCE INC ",4596.6,"2026-08-03T09:41:21"],
    [30381,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",36275.33,"2026-08-03T09:41:21"],
    [30382,"APV7544297","2025-11-24T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440171","BRANDON J SMITLEY ",11687.12,"2026-08-03T09:41:21"],
    [30383,"0007551453","2025-12-01T00:00:00",2026,2,510201,"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",0.12,"2026-08-03T09:41:21"],
    [30384,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",78.32,"2026-08-03T09:41:21"],
    [30385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30386,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",15.68,"2026-08-03T09:41:21"],
    [30387,"0007522083","2025-10-22T00:00:00",2026,2,515004,"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",-651.67,"2026-08-03T09:41:21"],
    [30388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30389,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",1096.45,"2026-08-03T09:41:21"],
    [30390,"0007510220","2025-10-02T00:00:00",2026,2,518606,"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",223.97,"2026-08-03T09:41:21"],
    [30391,"APC7562311","2025-12-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",-14.0,"2026-08-03T09:41:21"],
    [30392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30393,"0007532686","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [30394,"EXV7537760","2025-11-12T00:00:00",2026,2,595110,"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",162.28,"2026-08-03T09:41:21"],
    [30395,"0007513163","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.99,"2026-08-03T09:41:21"],
    [30396,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",682.76,"2026-08-03T09:41:21"],
    [30397,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30398,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",211.25,"2026-08-03T09:41:21"],
    [30399,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3103.09,"2026-08-03T09:41:21"],
    [30400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [30401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1219.32,"2026-08-03T09:41:21"],
    [30402,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",1.44,"2026-08-03T09:41:21"],
    [30403,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"],
    [30404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30405,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",758.62,"2026-08-03T09:41:21"],
    [30406,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",542.07,"2026-08-03T09:41:21"],
    [30407,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [30408,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",16.59,"2026-08-03T09:41:21"],
    [30409,"APV7557259","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-1149.45,"2026-08-03T09:41:21"],
    [30410,"HCM7529621","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [30411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30413,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000072956","MADISON CONSOLIDATED SCHOOLS ",7380.0,"2026-08-03T09:41:21"],
    [30414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30415,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",250.03,"2026-08-03T09:41:21"],
    [30416,"0007528402","2025-11-08T00:00:00",2026,2,659266,"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",6657.8,"2026-08-03T09:41:21"],
    [30417,"0007533485","2025-11-06T00:00:00",2026,2,534010,"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",777.77,"2026-08-03T09:41:21"],
    [30418,"0007551529","2025-12-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [30419,"EXV7553750","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.3,"2026-08-03T09:41:21"],
    [30420,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [30421,"APV7530910","2025-11-03T00:00:00",2026,2,572604,"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 ",905304.54,"2026-08-03T09:41:21"],
    [30422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2143.41,"2026-08-03T09:41:21"],
    [30423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30425,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",91.45,"2026-08-03T09:41:21"],
    [30426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30427,"HCM7538106","2025-11-19T00:00:00",2026,2,510150,"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",5077.25,"2026-08-03T09:41:21"],
    [30428,"0007557023","2025-12-16T00:00:00",2026,2,659052,"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",0.0,"2026-08-03T09:41:21"],
    [30429,"0007540292","2025-11-18T00:00:00",2026,2,515004,"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",5813.1,"2026-08-03T09:41:21"],
    [30430,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20603.41,"2026-08-03T09:41:21"],
    [30431,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30432,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",32.9,"2026-08-03T09:41:21"],
    [30433,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",7.1,"2026-08-03T09:41:21"],
    [30434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30435,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",788.92,"2026-08-03T09:41:21"],
    [30436,"EXV7542727","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.45,"2026-08-03T09:41:21"],
    [30437,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",0.99,"2026-08-03T09:41:21"],
    [30438,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",0.27,"2026-08-03T09:41:21"],
    [30439,"0007557050","2025-12-16T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","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",0.0,"2026-08-03T09:41:21"],
    [30440,"APV7540594","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",40320.0,"2026-08-03T09:41:21"],
    [30441,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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",91.0,"2026-08-03T09:41:21"],
    [30442,"APV7545068","2025-11-25T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",103.0,"2026-08-03T09:41:21"],
    [30443,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [30444,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",2150.75,"2026-08-03T09:41:21"],
    [30445,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",773.57,"2026-08-03T09:41:21"],
    [30446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30447,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [30448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30449,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",2.19,"2026-08-03T09:41:21"],
    [30450,"0007546831","2025-12-08T00:00:00",2026,2,659266,"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",627.5,"2026-08-03T09:41:21"],
    [30451,"0007524809","2025-10-24T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [30452,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",2.35,"2026-08-03T09:41:21"],
    [30453,"APV7521356","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3135.13,"2026-08-03T09:41:21"],
    [30454,"APV7540363","2025-11-18T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000395130","SOUL FOOD PROJECT ",59600.0,"2026-08-03T09:41:21"],
    [30455,"EXV7518025","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",89.4,"2026-08-03T09:41:21"],
    [30456,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",57.37,"2026-08-03T09:41:21"],
    [30457,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",112.0,"2026-08-03T09:41:21"],
    [30458,"0007532604","2025-11-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.16,"2026-08-03T09:41:21"],
    [30459,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439358","SEAMLESS EDUCATION ASSOCIATES INC ",850.0,"2026-08-03T09:41:21"],
    [30460,"0007510220","2025-10-02T00:00:00",2026,2,517005,"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",21508.64,"2026-08-03T09:41:21"],
    [30461,"0007540269","2025-11-18T00:00:00",2026,2,595530,"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",326.42,"2026-08-03T09:41:21"],
    [30462,"APV7516176","2025-10-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [30463,"APV7514414","2025-10-01T00:00:00",2026,2,599030,"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 ",27.7,"2026-08-03T09:41:21"],
    [30464,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-08-03T09:41:21"],
    [30465,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",23020.4,"2026-08-03T09:41:21"],
    [30466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30467,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [30468,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-08-03T09:41:21"],
    [30469,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",46.87,"2026-08-03T09:41:21"],
    [30470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30471,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [30472,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",7.0,"2026-08-03T09:41:21"],
    [30473,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",505.0,"2026-08-03T09:41:21"],
    [30474,"APV7540360","2025-11-18T00:00:00",2026,2,571703,"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 ",122372.82,"2026-08-03T09:41:21"],
    [30475,"0007546633","2025-11-30T00:00:00",2026,2,659260,"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",1390.88,"2026-08-03T09:41:21"],
    [30476,"0007528329","2025-11-08T00:00:00",2026,2,659304,"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",1970.51,"2026-08-03T09:41:21"],
    [30477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30479,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30480,"0007561433","2025-12-23T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [30481,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30482,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",257.64,"2026-08-03T09:41:21"],
    [30483,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30484,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",70695.81,"2026-08-03T09:41:21"],
    [30485,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"],
    [30486,"0007507912","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [30487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30488,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [30489,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",65352.9,"2026-08-03T09:41:21"],
    [30490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30491,"APV7541458","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",95.32,"2026-08-03T09:41:21"],
    [30492,"0007561407","2025-12-23T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [30493,"0007517458","2025-10-01T00:00:00",2026,2,652110,"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",6007.52,"2026-08-03T09:41:21"],
    [30494,"0007529456","2025-11-01T00:00:00",2026,2,659295,"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",971.59,"2026-08-03T09:41:21"],
    [30495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [30496,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",35.28,"2026-08-03T09:41:21"],
    [30497,"0007530504","2025-10-31T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [30498,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",166.53,"2026-08-03T09:41:21"],
    [30499,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",61496.0,"2026-08-03T09:41:21"],
    [30500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [30501,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [30502,"0007532677","2025-11-05T00:00:00",2026,2,519722,"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",1129.9,"2026-08-03T09:41:21"],
    [30503,"APV7563334","2025-12-29T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-08-03T09:41:21"],
    [30504,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30505,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",804.23,"2026-08-03T09:41:21"],
    [30506,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1155.47,"2026-08-03T09:41:21"],
    [30507,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",1.23,"2026-08-03T09:41:21"],
    [30508,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",1.63,"2026-08-03T09:41:21"],
    [30509,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [30510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30511,"HCM7554899","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [30512,"APV7559878","2025-12-19T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",515252.1,"2026-08-03T09:41:21"],
    [30513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [30514,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30515,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",16.36,"2026-08-03T09:41:21"],
    [30516,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",40665.2,"2026-08-03T09:41:21"],
    [30517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2285.59,"2026-08-03T09:41:21"],
    [30518,"APV7545044","2025-11-25T00:00:00",2026,2,599020,"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","0000071452","INDIANA ENVIRONMENTAL HEALTH ASSOCIATION ",8298.0,"2026-08-03T09:41:21"],
    [30519,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",133000.0,"2026-08-03T09:41:21"],
    [30520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",349.59,"2026-08-03T09:41:21"],
    [30521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1029.37,"2026-08-03T09:41:21"],
    [30522,"0007536309","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [30523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30524,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",367.03,"2026-08-03T09:41:21"],
    [30525,"0007541138","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [30526,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",22739.5,"2026-08-03T09:41:21"],
    [30527,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",90.92,"2026-08-03T09:41:21"],
    [30528,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1012.53,"2026-08-03T09:41:21"],
    [30530,"0007540292","2025-11-18T00:00:00",2026,2,547136,"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",9.15,"2026-08-03T09:41:21"],
    [30531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",330.17,"2026-08-03T09:41:21"],
    [30532,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [30533,"0007551453","2025-12-01T00:00:00",2026,2,546020,"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,"2026-08-03T09:41:21"],
    [30534,"0007525791","2025-10-27T00:00:00",2026,2,541027,"Mot Veh Ex - Detailing",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-17.0,"2026-08-03T09:41:21"],
    [30535,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1937.71,"2026-08-03T09:41:21"],
    [30536,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [30537,"0007509098","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.85,"2026-08-03T09:41:21"],
    [30538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",174.8,"2026-08-03T09:41:21"],
    [30539,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",3817.6,"2026-08-03T09:41:21"],
    [30540,"0007551564","2025-12-08T00:00:00",2026,2,659355,"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",355.06,"2026-08-03T09:41:21"],
    [30541,"0007522872","2025-10-22T00:00:00",2026,2,518796,"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",280.4,"2026-08-03T09:41:21"],
    [30542,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"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",0.78,"2026-08-03T09:41:21"],
    [30543,"APV7509561","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [30544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30547,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",2.24,"2026-08-03T09:41:21"],
    [30548,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",285899.88,"2026-08-03T09:41:21"],
    [30549,"0007508030","2025-10-08T00:00:00",2026,2,659270,"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",1827.32,"2026-08-03T09:41:21"],
    [30550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30551,"0007521968","2025-10-21T00:00:00",2026,2,541010,"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",51.69,"2026-08-03T09:41:21"],
    [30552,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-08-03T09:41:21"],
    [30553,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",64.26,"2026-08-03T09:41:21"],
    [30554,"EXV7546165","2025-11-12T00:00:00",2026,2,595550,"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",160.63,"2026-08-03T09:41:21"],
    [30555,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [30556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [30557,"APV7530894","2025-11-03T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",17.98,"2026-08-03T09:41:21"],
    [30558,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",79472.5,"2026-08-03T09:41:21"],
    [30559,"0007528324","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [30560,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30561,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",816.21,"2026-08-03T09:41:21"],
    [30562,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30563,"HCM7529569","2025-11-05T00:00:00",2026,2,518800,"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",10.38,"2026-08-03T09:41:21"],
    [30564,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [30565,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",14180.66,"2026-08-03T09:41:21"],
    [30566,"0007548855","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30567,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30568,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-10.87,"2026-08-03T09:41:21"],
    [30569,"0007536343","2025-11-07T00:00:00",2026,2,652157,"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",-0.03,"2026-08-03T09:41:21"],
    [30570,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [30571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30572,"HCM7538109","2025-11-19T00:00:00",2026,2,510101,"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",382345.9,"2026-08-03T09:41:21"],
    [30573,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [30574,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",41040.21,"2026-08-03T09:41:21"],
    [30575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [30576,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2267.57,"2026-08-03T09:41:21"],
    [30577,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",151.56,"2026-08-03T09:41:21"],
    [30578,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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",0.29,"2026-08-03T09:41:21"],
    [30579,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",558001.75,"2026-08-03T09:41:21"],
    [30580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30581,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",121.0,"2026-08-03T09:41:21"],
    [30582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30583,"HCM7554871","2025-12-17T00:00:00",2026,2,519006,"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",10.9,"2026-08-03T09:41:21"],
    [30584,"APV7542279","2025-11-20T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.01,"2026-08-03T09:41:21"],
    [30585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30586,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",60.45,"2026-08-03T09:41:21"],
    [30587,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",53963.1,"2026-08-03T09:41:21"],
    [30588,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",9399.12,"2026-08-03T09:41:21"],
    [30589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [30590,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1200.0,"2026-08-03T09:41:21"],
    [30591,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",287284.74,"2026-08-03T09:41:21"],
    [30592,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",4577.41,"2026-08-03T09:41:21"],
    [30593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30594,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [30595,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [30596,"HCM7554858","2025-12-17T00:00:00",2026,2,510101,"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",9713.92,"2026-08-03T09:41:21"],
    [30597,"0007540235","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30598,"0007543940","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82219.2,"2026-08-03T09:41:21"],
    [30599,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",7021.18,"2026-08-03T09:41:21"],
    [30600,"0007546632","2025-11-30T00:00:00",2026,2,652079,"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",110.64,"2026-08-03T09:41:21"],
    [30601,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.01,"2026-08-03T09:41:21"],
    [30602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30603,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",54.5,"2026-08-03T09:41:21"],
    [30604,"EXV7544704","2025-11-13T00:00:00",2026,2,595120,"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",32.8,"2026-08-03T09:41:21"],
    [30605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30606,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",752.45,"2026-08-03T09:41:21"],
    [30607,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.58,"2026-08-03T09:41:21"],
    [30608,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",0.02,"2026-08-03T09:41:21"],
    [30609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30610,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",800.23,"2026-08-03T09:41:21"],
    [30611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",553.53,"2026-08-03T09:41:21"],
    [30612,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",306.14,"2026-08-03T09:41:21"],
    [30613,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30615,"EXV7558673","2025-12-08T00:00:00",2026,2,595150,"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",14.3,"2026-08-03T09:41:21"],
    [30616,"0007567071","2025-12-31T00:00:00",2026,2,518901,"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",2.37,"2026-08-03T09:41:21"],
    [30617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30618,"0007566220","2025-12-31T00:00:00",2026,2,519722,"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",465.32,"2026-08-03T09:41:21"],
    [30619,"0007549730","2025-12-01T00:00:00",2026,2,595150,"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",1.78,"2026-08-03T09:41:21"],
    [30620,"0007520788","2025-10-01T00:00:00",2026,2,659277,"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",2908.57,"2026-08-03T09:41:21"],
    [30621,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",0.43,"2026-08-03T09:41:21"],
    [30622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30623,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.77,"2026-08-03T09:41:21"],
    [30624,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",48915.37,"2026-08-03T09:41:21"],
    [30625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [30626,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6102.06,"2026-08-03T09:41:21"],
    [30627,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [30628,"APV7521127","2025-10-20T00:00:00",2026,2,531026,"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. ",1689.77,"2026-08-03T09:41:21"],
    [30629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30630,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30631,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.87,"2026-08-03T09:41:21"],
    [30632,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",1.59,"2026-08-03T09:41:21"],
    [30633,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",9972.0,"2026-08-03T09:41:21"],
    [30634,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.27,"2026-08-03T09:41:21"],
    [30635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30637,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1495.88,"2026-08-03T09:41:21"],
    [30638,"EXV7544688","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",258.75,"2026-08-03T09:41:21"],
    [30639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30640,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",716.43,"2026-08-03T09:41:21"],
    [30641,"0007546831","2025-12-08T00:00:00",2026,2,659277,"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",2617.03,"2026-08-03T09:41:21"],
    [30642,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",59.83,"2026-08-03T09:41:21"],
    [30643,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [30644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30645,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"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 ",1399.47,"2026-08-03T09:41:21"],
    [30646,"0007567091","2025-12-31T00:00:00",2026,2,516002,"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",546.95,"2026-08-03T09:41:21"],
    [30647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426026","AMBER D RUSK ",1883.31,"2026-08-03T09:41:21"],
    [30648,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3161.73,"2026-08-03T09:41:21"],
    [30649,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [30650,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",72.35,"2026-08-03T09:41:21"],
    [30651,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [30652,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2911.09,"2026-08-03T09:41:21"],
    [30653,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",149.86,"2026-08-03T09:41:21"],
    [30654,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",67.01,"2026-08-03T09:41:21"],
    [30655,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"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",52485.09,"2026-08-03T09:41:21"],
    [30656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30657,"0007538034","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",727479.56,"2026-08-03T09:41:21"],
    [30658,"0007564130","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [30659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30660,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",128.0,"2026-08-03T09:41:21"],
    [30661,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.29,"2026-08-03T09:41:21"],
    [30662,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30663,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-08-03T09:41:21"],
    [30664,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",126845.72,"2026-08-03T09:41:21"],
    [30665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30667,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",108971.46,"2026-08-03T09:41:21"],
    [30668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30669,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"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",50.7,"2026-08-03T09:41:21"],
    [30670,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",539.03,"2026-08-03T09:41:21"],
    [30671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30672,"0007561410","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30673,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",481.02,"2026-08-03T09:41:21"],
    [30674,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20304.0,"2026-08-03T09:41:21"],
    [30675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30676,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",4797.1,"2026-08-03T09:41:21"],
    [30677,"0007540269","2025-11-18T00:00:00",2026,2,595110,"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",4703.85,"2026-08-03T09:41:21"],
    [30678,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30679,"0007528401","2025-11-08T00:00:00",2026,2,652072,"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",1299.56,"2026-08-03T09:41:21"],
    [30680,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [30682,"0007525683","2025-10-27T00:00:00",2026,2,580290,"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",1258154.85,"2026-08-03T09:41:21"],
    [30683,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",162.0,"2026-08-03T09:41:21"],
    [30684,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",7521.94,"2026-08-03T09:41:21"],
    [30685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30686,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [30687,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-08-03T09:41:21"],
    [30688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30689,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.13,"2026-08-03T09:41:21"],
    [30690,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [30691,"ARD7551164","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-20789.53,"2026-08-03T09:41:21"],
    [30692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30693,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [30694,"0007556928","2025-12-16T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [30695,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [30696,"0007548829","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-144664.9,"2026-08-03T09:41:21"],
    [30697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [30699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30700,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",8.74,"2026-08-03T09:41:21"],
    [30701,"0007563149","2025-12-29T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [30702,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",79515.33,"2026-08-03T09:41:21"],
    [30703,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",30447.99,"2026-08-03T09:41:21"],
    [30704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [30705,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",376.3,"2026-08-03T09:41:21"],
    [30707,"0007558822","2025-12-18T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [30708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",900.32,"2026-08-03T09:41:21"],
    [30709,"0007516682","2025-10-14T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-2200.0,"2026-08-03T09:41:21"],
    [30710,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",6972.16,"2026-08-03T09:41:21"],
    [30711,"0007538022","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-249.12,"2026-08-03T09:41:21"],
    [30712,"0007514932","2025-10-09T00:00:00",2026,2,517005,"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",-61.41,"2026-08-03T09:41:21"],
    [30713,"0007522891","2025-10-22T00:00:00",2026,2,518161,"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",594.76,"2026-08-03T09:41:21"],
    [30714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30715,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4153.73,"2026-08-03T09:41:21"],
    [30716,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.83,"2026-08-03T09:41:21"],
    [30717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [30718,"0007560465","2025-12-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-610.47,"2026-08-03T09:41:21"],
    [30719,"0007534431","2025-11-07T00:00:00",2026,2,546002,"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",-5.85,"2026-08-03T09:41:21"],
    [30720,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",123580.64,"2026-08-03T09:41:21"],
    [30721,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",0.01,"2026-08-03T09:41:21"],
    [30722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30724,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK  ",135.96,"2026-08-03T09:41:21"],
    [30726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [30727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",155.38,"2026-08-03T09:41:21"],
    [30728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30729,"0007557730","2025-12-17T00:00:00",2026,2,516002,"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",6.1,"2026-08-03T09:41:21"],
    [30730,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",0.19,"2026-08-03T09:41:21"],
    [30731,"0007522857","2025-10-22T00:00:00",2026,2,517003,"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",195.43,"2026-08-03T09:41:21"],
    [30732,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1096.55,"2026-08-03T09:41:21"],
    [30733,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",815.97,"2026-08-03T09:41:21"],
    [30734,"0007565186","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30735,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-08-03T09:41:21"],
    [30736,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30737,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",624433.31,"2026-08-03T09:41:21"],
    [30738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",97.11,"2026-08-03T09:41:21"],
    [30739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.74,"2026-08-03T09:41:21"],
    [30740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30741,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",415206.05,"2026-08-03T09:41:21"],
    [30742,"0007521948","2025-10-01T00:00:00",2026,2,510101,"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",246.65,"2026-08-03T09:41:21"],
    [30743,"0007522885","2025-10-22T00:00:00",2026,2,518606,"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",8.39,"2026-08-03T09:41:21"],
    [30744,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2301.53,"2026-08-03T09:41:21"],
    [30745,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30746,"0007557023","2025-12-16T00:00:00",2026,2,659270,"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",0.0,"2026-08-03T09:41:21"],
    [30747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [30748,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [30749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30750,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439416","LIVED EXPERIENCE THERAPY and CONSULTING LL ",14.0,"2026-08-03T09:41:21"],
    [30751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2450.67,"2026-08-03T09:41:21"],
    [30752,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",70.09,"2026-08-03T09:41:21"],
    [30753,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",86.32,"2026-08-03T09:41:21"],
    [30754,"EXV7528001","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.83,"2026-08-03T09:41:21"],
    [30755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30756,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",102.62,"2026-08-03T09:41:21"],
    [30757,"0007541242","2025-11-19T00:00:00",2026,2,516002,"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",10896.89,"2026-08-03T09:41:21"],
    [30758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [30759,"EXV7522663","2025-10-01T00:00:00",2026,2,595540,"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",216.96,"2026-08-03T09:41:21"],
    [30760,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",126.74,"2026-08-03T09:41:21"],
    [30761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [30762,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",777.71,"2026-08-03T09:41:21"],
    [30763,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",1662.08,"2026-08-03T09:41:21"],
    [30764,"ARD7557460","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4.55,"2026-08-03T09:41:21"],
    [30765,"0007563993","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.64,"2026-08-03T09:41:21"],
    [30766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [30767,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [30768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30769,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",914.2,"2026-08-03T09:41:21"],
    [30770,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",617.86,"2026-08-03T09:41:21"],
    [30771,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",20.05,"2026-08-03T09:41:21"],
    [30772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30773,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",643095.12,"2026-08-03T09:41:21"],
    [30774,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"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","0000056903","MERIDIAN HEALTH SERVICES CORP ",25057.71,"2026-08-03T09:41:21"],
    [30775,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30776,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30777,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [30778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",240.83,"2026-08-03T09:41:21"],
    [30779,"0007557026","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [30780,"0007522164","2025-10-21T00:00:00",2026,2,516005,"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",8.7,"2026-08-03T09:41:21"],
    [30781,"0007533704","2025-11-06T00:00:00",2026,2,531027,"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",17.95,"2026-08-03T09:41:21"],
    [30782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30783,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",104273.69,"2026-08-03T09:41:21"],
    [30784,"0007554048","2025-12-11T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",703571.44,"2026-08-03T09:41:21"],
    [30785,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [30786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",252.48,"2026-08-03T09:41:21"],
    [30787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30788,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",3300.0,"2026-08-03T09:41:21"],
    [30789,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30790,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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",0.06,"2026-08-03T09:41:21"],
    [30791,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [30792,"0007509098","2025-10-01T00:00:00",2026,2,652370,"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",847.76,"2026-08-03T09:41:21"],
    [30793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30794,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"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",610.89,"2026-08-03T09:41:21"],
    [30795,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",963.14,"2026-08-03T09:41:21"],
    [30796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3084.26,"2026-08-03T09:41:21"],
    [30797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30798,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",0.05,"2026-08-03T09:41:21"],
    [30799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30800,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",214.58,"2026-08-03T09:41:21"],
    [30801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30802,"0007558025","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30803,"EXV7563741","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",146.81,"2026-08-03T09:41:21"],
    [30804,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30805,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1554.07,"2026-08-03T09:41:21"],
    [30806,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",124526.71,"2026-08-03T09:41:21"],
    [30807,"APV7549181","2025-12-03T00:00:00",2026,2,555503,"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","0000051928","SHAFFER DISTRIBUTING CO. ",48.85,"2026-08-03T09:41:21"],
    [30808,"APV7536578","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",36.72,"2026-08-03T09:41:21"],
    [30809,"APV7555197","2025-12-12T00:00:00",2026,2,532010,"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 ",202.5,"2026-08-03T09:41:21"],
    [30810,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",260.84,"2026-08-03T09:41:21"],
    [30811,"0007540197","2025-11-01T00:00:00",2026,2,652110,"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",25.46,"2026-08-03T09:41:21"],
    [30812,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [30813,"APV7559160","2025-12-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE  ",35956.1,"2026-08-03T09:41:21"],
    [30814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30815,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",28280.29,"2026-08-03T09:41:21"],
    [30816,"APV7533893","2025-11-06T00:00:00",2026,2,543066,"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 ",80.32,"2026-08-03T09:41:21"],
    [30817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30818,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000220758","RENAISSANCE ACADEMY, INC ",710.0,"2026-08-03T09:41:21"],
    [30819,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",8068.5,"2026-08-03T09:41:21"],
    [30820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",726.92,"2026-08-03T09:41:21"],
    [30823,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [30824,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30825,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"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 ",273.86,"2026-08-03T09:41:21"],
    [30826,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",82.56,"2026-08-03T09:41:21"],
    [30827,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.24,"2026-08-03T09:41:21"],
    [30828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [30829,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",2.01,"2026-08-03T09:41:21"],
    [30830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [30832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [30833,"0007541248","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [30834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",60093.83,"2026-08-03T09:41:21"],
    [30835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30836,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",1.25,"2026-08-03T09:41:21"],
    [30837,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [30838,"0007559529","2025-12-19T00:00:00",2026,2,516002,"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",62.19,"2026-08-03T09:41:21"],
    [30839,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [30840,"0007520788","2025-10-01T00:00:00",2026,2,510230,"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",29394.99,"2026-08-03T09:41:21"],
    [30841,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",95764.96,"2026-08-03T09:41:21"],
    [30842,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [30843,"APV7513456","2025-10-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",273.76,"2026-08-03T09:41:21"],
    [30844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30846,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [30847,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-08-03T09:41:21"],
    [30848,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.99,"2026-08-03T09:41:21"],
    [30849,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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",0.01,"2026-08-03T09:41:21"],
    [30850,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [30851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30852,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"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",1.61,"2026-08-03T09:41:21"],
    [30853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30854,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",20486.44,"2026-08-03T09:41:21"],
    [30855,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"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",9.06,"2026-08-03T09:41:21"],
    [30856,"EXV7561247","2025-12-01T00:00:00",2026,2,595110,"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",127.31,"2026-08-03T09:41:21"],
    [30857,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN    ",542.08,"2026-08-03T09:41:21"],
    [30858,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",9486.82,"2026-08-03T09:41:21"],
    [30859,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3290.07,"2026-08-03T09:41:21"],
    [30860,"0007525792","2025-10-27T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30861,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4150.9,"2026-08-03T09:41:21"],
    [30862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [30863,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [30864,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",5754.52,"2026-08-03T09:41:21"],
    [30865,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [30866,"0007530557","2025-11-08T00:00:00",2026,2,652134,"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",15.39,"2026-08-03T09:41:21"],
    [30867,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",191.08,"2026-08-03T09:41:21"],
    [30868,"HCM7538159","2025-11-19T00:00:00",2026,2,519006,"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",70.54,"2026-08-03T09:41:21"],
    [30869,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30871,"0007552397","2025-12-09T00:00:00",2026,2,652051,"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",239.89,"2026-08-03T09:41:21"],
    [30872,"0007551538","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [30873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [30874,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [30875,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",18.78,"2026-08-03T09:41:21"],
    [30876,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000381428","RAYMOND SCOTT WOODSTRA ",428.35,"2026-08-03T09:41:21"],
    [30877,"APV7559839","2025-12-19T00:00:00",2026,2,539034,"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. ",2471.46,"2026-08-03T09:41:21"],
    [30878,"0007561378","2025-12-23T00:00:00",2026,2,580290,"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",432795.4,"2026-08-03T09:41:21"],
    [30879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",97854.26,"2026-08-03T09:41:21"],
    [30881,"APV7540504","2025-11-18T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8843.6,"2026-08-03T09:41:21"],
    [30882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1256.99,"2026-08-03T09:41:21"],
    [30883,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2479.56,"2026-08-03T09:41:21"],
    [30884,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",90.05,"2026-08-03T09:41:21"],
    [30885,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [30886,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",28692.0,"2026-08-03T09:41:21"],
    [30887,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",1.27,"2026-08-03T09:41:21"],
    [30888,"0007540270","2025-11-18T00:00:00",2026,2,595510,"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",12.67,"2026-08-03T09:41:21"],
    [30889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.35,"2026-08-03T09:41:21"],
    [30890,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [30891,"APV7563304","2025-12-29T00:00:00",2026,2,535014,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",180.0,"2026-08-03T09:41:21"],
    [30892,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",267491.37,"2026-08-03T09:41:21"],
    [30893,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",53782.09,"2026-08-03T09:41:21"],
    [30894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30896,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",47687.7,"2026-08-03T09:41:21"],
    [30897,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",467.56,"2026-08-03T09:41:21"],
    [30898,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",38.25,"2026-08-03T09:41:21"],
    [30899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30900,"0007533704","2025-11-06T00:00:00",2026,2,547120,"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",1.75,"2026-08-03T09:41:21"],
    [30901,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"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 ",779.56,"2026-08-03T09:41:21"],
    [30902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1334.61,"2026-08-03T09:41:21"],
    [30903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30904,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30905,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.24,"2026-08-03T09:41:21"],
    [30906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30907,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",13.91,"2026-08-03T09:41:21"],
    [30908,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",269.52,"2026-08-03T09:41:21"],
    [30909,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [30910,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",10638.54,"2026-08-03T09:41:21"],
    [30911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.58,"2026-08-03T09:41:21"],
    [30913,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30914,"APV7510583","2025-10-02T00:00:00",2026,2,545050,"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 ",170.07,"2026-08-03T09:41:21"],
    [30915,"HCM7512122","2025-10-08T00:00:00",2026,2,510201,"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",123.96,"2026-08-03T09:41:21"],
    [30916,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",318.38,"2026-08-03T09:41:21"],
    [30917,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [30918,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [30919,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [30920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30921,"0007543004","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",1481.07,"2026-08-03T09:41:21"],
    [30922,"APV7510551","2025-10-02T00:00:00",2026,2,534020,"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 ",460.0,"2026-08-03T09:41:21"],
    [30923,"0007532648","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4222570.5,"2026-08-03T09:41:21"],
    [30924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",939.24,"2026-08-03T09:41:21"],
    [30925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30926,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [30927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.35,"2026-08-03T09:41:21"],
    [30929,"0007520788","2025-10-01T00:00:00",2026,2,591010,"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",1050.23,"2026-08-03T09:41:21"],
    [30930,"0007547591","2025-12-02T00:00:00",2026,2,517003,"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",-6.69,"2026-08-03T09:41:21"],
    [30931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",616.07,"2026-08-03T09:41:21"],
    [30932,"0007547592","2025-12-01T00:00:00",2026,2,518800,"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",0.92,"2026-08-03T09:41:21"],
    [30933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30934,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"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 ",18581.72,"2026-08-03T09:41:21"],
    [30935,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",49528.72,"2026-08-03T09:41:21"],
    [30936,"0007557023","2025-12-16T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [30937,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-08-03T09:41:21"],
    [30938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30939,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.13,"2026-08-03T09:41:21"],
    [30940,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",642.87,"2026-08-03T09:41:21"],
    [30941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",787.73,"2026-08-03T09:41:21"],
    [30942,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30943,"0007530628","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [30944,"APV7517757","2025-10-15T00:00:00",2026,2,541006,"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 ","0000079675","CHINN EQUIPMENT CO INC ",140.85,"2026-08-03T09:41:21"],
    [30945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30946,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",510.94,"2026-08-03T09:41:21"],
    [30947,"APV7564395","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",411.38,"2026-08-03T09:41:21"],
    [30948,"0007551561","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17454.7,"2026-08-03T09:41:21"],
    [30949,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"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",4337.37,"2026-08-03T09:41:21"],
    [30950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30951,"0007533485","2025-11-06T00:00:00",2026,2,653090,"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",7.36,"2026-08-03T09:41:21"],
    [30952,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",16715.63,"2026-08-03T09:41:21"],
    [30953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30954,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"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",12033.53,"2026-08-03T09:41:21"],
    [30955,"APV7548071","2025-12-02T00:00:00",2026,2,534010,"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,"2026-08-03T09:41:21"],
    [30956,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30957,"EXV7552160","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",105.43,"2026-08-03T09:41:21"],
    [30958,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439787","MDC ASSET PROTECTION TRUST ",141228.1,"2026-08-03T09:41:21"],
    [30959,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30960,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",937.3,"2026-08-03T09:41:21"],
    [30961,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"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",10538.45,"2026-08-03T09:41:21"],
    [30962,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1022.5,"2026-08-03T09:41:21"],
    [30963,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [30964,"0007533485","2025-11-06T00:00:00",2026,2,652134,"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",1186.66,"2026-08-03T09:41:21"],
    [30965,"0007514118","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-191.49,"2026-08-03T09:41:21"],
    [30966,"0007509114","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",4682.78,"2026-08-03T09:41:21"],
    [30967,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30968,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",9651.81,"2026-08-03T09:41:21"],
    [30969,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",0.01,"2026-08-03T09:41:21"],
    [30970,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.71,"2026-08-03T09:41:21"],
    [30971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30972,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",18.35,"2026-08-03T09:41:21"],
    [30973,"0007551507","2025-12-08T00:00:00",2026,2,533043,"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",-257.68,"2026-08-03T09:41:21"],
    [30974,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.69,"2026-08-03T09:41:21"],
    [30975,"APV7559796","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",172.44,"2026-08-03T09:41:21"],
    [30976,"0007547834","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [30977,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",9.69,"2026-08-03T09:41:21"],
    [30978,"0007540203","2025-11-18T00:00:00",2026,2,516005,"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",15.46,"2026-08-03T09:41:21"],
    [30979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [30980,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9381.49,"2026-08-03T09:41:21"],
    [30981,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",74037.23,"2026-08-03T09:41:21"],
    [30982,"0007536308","2025-11-12T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [30983,"EXV7513887","2025-10-03T00:00:00",2026,2,595110,"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",43.68,"2026-08-03T09:41:21"],
    [30984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30985,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",33112.48,"2026-08-03T09:41:21"],
    [30986,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30987,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",765.0,"2026-08-03T09:41:21"],
    [30988,"0007514962","2025-10-09T00:00:00",2026,2,580290,"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",394340.97,"2026-08-03T09:41:21"],
    [30989,"0007540269","2025-11-18T00:00:00",2026,2,519503,"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",10.6,"2026-08-03T09:41:21"],
    [30990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30991,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [30992,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",184.53,"2026-08-03T09:41:21"],
    [30993,"0007565071","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [30994,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",112.22,"2026-08-03T09:41:21"],
    [30995,"APV7562370","2025-12-24T00:00:00",2026,2,599036,"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 ",14.15,"2026-08-03T09:41:21"],
    [30996,"0007566208","2025-12-31T00:00:00",2026,2,519225,"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",14.18,"2026-08-03T09:41:21"],
    [30997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [30998,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",342780.27,"2026-08-03T09:41:21"],
    [30999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31000,"APV7536578","2025-11-12T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",3449.14,"2026-08-03T09:41:21"],
    [31001,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",6.72,"2026-08-03T09:41:21"],
    [31002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31003,"0007546831","2025-12-08T00:00:00",2026,2,652110,"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",340.4,"2026-08-03T09:41:21"],
    [31004,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",508.14,"2026-08-03T09:41:21"],
    [31005,"0007540296","2025-11-18T00:00:00",2026,2,519722,"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",-0.23,"2026-08-03T09:41:21"],
    [31006,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1184.75,"2026-08-03T09:41:21"],
    [31008,"HCM7512137","2025-10-08T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [31009,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",521.8,"2026-08-03T09:41:21"],
    [31012,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",0.2,"2026-08-03T09:41:21"],
    [31013,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-08-03T09:41:21"],
    [31014,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",146.39,"2026-08-03T09:41:21"],
    [31015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",155.38,"2026-08-03T09:41:21"],
    [31016,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [31018,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31019,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",694.23,"2026-08-03T09:41:21"],
    [31020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31021,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [31022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [31024,"0007555857","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26335.44,"2026-08-03T09:41:21"],
    [31025,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",140.05,"2026-08-03T09:41:21"],
    [31026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31028,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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 ",1084.14,"2026-08-03T09:41:21"],
    [31029,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",807.03,"2026-08-03T09:41:21"],
    [31030,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31031,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",65.74,"2026-08-03T09:41:21"],
    [31032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31034,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"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",3401.18,"2026-08-03T09:41:21"],
    [31035,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",7255.2,"2026-08-03T09:41:21"],
    [31036,"HCM7529601","2025-11-05T00:00:00",2026,2,517051,"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",2238.31,"2026-08-03T09:41:21"],
    [31037,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"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",444.68,"2026-08-03T09:41:21"],
    [31038,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"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",0.38,"2026-08-03T09:41:21"],
    [31039,"APV7540494","2025-11-18T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",3623.84,"2026-08-03T09:41:21"],
    [31040,"0007533704","2025-11-06T00:00:00",2026,2,591010,"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",1754.31,"2026-08-03T09:41:21"],
    [31041,"0007551571","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3101.24,"2026-08-03T09:41:21"],
    [31042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31043,"0007548844","2025-12-03T00:00:00",2026,2,653901,"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",0.0,"2026-08-03T09:41:21"],
    [31044,"0007536343","2025-11-07T00:00:00",2026,2,652110,"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",495.17,"2026-08-03T09:41:21"],
    [31045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31046,"0007540217","2025-11-18T00:00:00",2026,2,510101,"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",1978.0,"2026-08-03T09:41:21"],
    [31047,"0007522864","2025-10-22T00:00:00",2026,2,518800,"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",0.1,"2026-08-03T09:41:21"],
    [31048,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [31049,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31051,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",2138276.66,"2026-08-03T09:41:21"],
    [31052,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",105168.01,"2026-08-03T09:41:21"],
    [31053,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",6119.75,"2026-08-03T09:41:21"],
    [31054,"0007554885","2025-12-12T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [31055,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",9774.0,"2026-08-03T09:41:21"],
    [31056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",912.36,"2026-08-03T09:41:21"],
    [31057,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",-9745.82,"2026-08-03T09:41:21"],
    [31058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31060,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",107.16,"2026-08-03T09:41:21"],
    [31061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [31063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31064,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",66.66,"2026-08-03T09:41:21"],
    [31065,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.07,"2026-08-03T09:41:21"],
    [31066,"0007557050","2025-12-16T00:00:00",2026,2,555503,"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",0.0,"2026-08-03T09:41:21"],
    [31067,"0007540269","2025-11-18T00:00:00",2026,2,547113,"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",0.04,"2026-08-03T09:41:21"],
    [31068,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31070,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31071,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",10557.07,"2026-08-03T09:41:21"],
    [31072,"0007549742","2025-12-04T00:00:00",2026,2,518606,"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",0.16,"2026-08-03T09:41:21"],
    [31073,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-08-03T09:41:21"],
    [31074,"APV7551794","2025-12-08T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.59,"2026-08-03T09:41:21"],
    [31075,"0007553078","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1284.45,"2026-08-03T09:41:21"],
    [31077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",483.21,"2026-08-03T09:41:21"],
    [31078,"0007540269","2025-11-18T00:00:00",2026,2,544026,"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",1.49,"2026-08-03T09:41:21"],
    [31079,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",15.28,"2026-08-03T09:41:21"],
    [31080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31082,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [31083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31084,"0007536343","2025-11-07T00:00:00",2026,2,595540,"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",789.23,"2026-08-03T09:41:21"],
    [31085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31087,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [31088,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",0.29,"2026-08-03T09:41:21"],
    [31089,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31091,"0007522860","2025-10-22T00:00:00",2026,2,519722,"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",912.52,"2026-08-03T09:41:21"],
    [31092,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31093,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",286.64,"2026-08-03T09:41:21"],
    [31094,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [31095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [31097,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",30861.1,"2026-08-03T09:41:21"],
    [31098,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.0,"2026-08-03T09:41:21"],
    [31099,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"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 ",7.34,"2026-08-03T09:41:21"],
    [31100,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31102,"0007542117","2025-11-19T00:00:00",2026,2,517003,"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",123.2,"2026-08-03T09:41:21"],
    [31103,"EXV7522604","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.43,"2026-08-03T09:41:21"],
    [31104,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",14310.82,"2026-08-03T09:41:21"],
    [31105,"0007522857","2025-10-22T00:00:00",2026,2,516002,"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",389.4,"2026-08-03T09:41:21"],
    [31106,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",239.25,"2026-08-03T09:41:21"],
    [31107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31108,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [31109,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10876.4,"2026-08-03T09:41:21"],
    [31110,"0007536279","2025-11-12T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [31111,"HCM7512100","2025-10-08T00:00:00",2026,2,516005,"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",557.32,"2026-08-03T09:41:21"],
    [31112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31114,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",233.71,"2026-08-03T09:41:21"],
    [31115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31116,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-08-03T09:41:21"],
    [31117,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",66750.44,"2026-08-03T09:41:21"],
    [31118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [31119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31120,"0007546830","2025-12-08T00:00:00",2026,2,659266,"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",4280.55,"2026-08-03T09:41:21"],
    [31121,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-08-03T09:41:21"],
    [31122,"0007515942","2025-10-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31123,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",24774.2,"2026-08-03T09:41:21"],
    [31124,"0007543030","2025-11-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.72,"2026-08-03T09:41:21"],
    [31125,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",3514.66,"2026-08-03T09:41:21"],
    [31126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31127,"APV7539606","2025-11-17T00:00:00",2026,2,531026,"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. ",6150.43,"2026-08-03T09:41:21"],
    [31128,"0007533704","2025-11-06T00:00:00",2026,2,543056,"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",0.06,"2026-08-03T09:41:21"],
    [31129,"0007520788","2025-10-01T00:00:00",2026,2,599105,"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",3.91,"2026-08-03T09:41:21"],
    [31130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31131,"0007534429","2025-11-07T00:00:00",2026,2,518161,"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",4458.64,"2026-08-03T09:41:21"],
    [31132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31133,"EXV7542728","2025-11-05T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [31134,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",50823.5,"2026-08-03T09:41:21"],
    [31135,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095911","MADISON-GRANT UNITED SCHOOL ",13745.0,"2026-08-03T09:41:21"],
    [31136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",474.85,"2026-08-03T09:41:21"],
    [31137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31139,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31140,"APV7550974","2025-12-05T00:00:00",2026,2,538130,"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 ",8352.37,"2026-08-03T09:41:21"],
    [31141,"APV7517798","2025-10-15T00:00:00",2026,2,591030,"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 ",110.73,"2026-08-03T09:41:21"],
    [31142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",782.71,"2026-08-03T09:41:21"],
    [31143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31145,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2069.48,"2026-08-03T09:41:21"],
    [31146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31148,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",8.5,"2026-08-03T09:41:21"],
    [31149,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"],
    [31150,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [31151,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [31152,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31153,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.25,"2026-08-03T09:41:21"],
    [31154,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31155,"0007523815","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1743.56,"2026-08-03T09:41:21"],
    [31156,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",24774.81,"2026-08-03T09:41:21"],
    [31157,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",748.0,"2026-08-03T09:41:21"],
    [31158,"APV7560818","2025-12-22T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115253","REGENT UNIVERSITY ",4770.0,"2026-08-03T09:41:21"],
    [31159,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",51.83,"2026-08-03T09:41:21"],
    [31160,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",341.43,"2026-08-03T09:41:21"],
    [31161,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6088.25,"2026-08-03T09:41:21"],
    [31162,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",78.19,"2026-08-03T09:41:21"],
    [31163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1285.24,"2026-08-03T09:41:21"],
    [31164,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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",0.54,"2026-08-03T09:41:21"],
    [31165,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",101.67,"2026-08-03T09:41:21"],
    [31166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",446.71,"2026-08-03T09:41:21"],
    [31167,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",160.62,"2026-08-03T09:41:21"],
    [31168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31169,"0007531834","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [31170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31171,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",5395.96,"2026-08-03T09:41:21"],
    [31172,"0007541140","2025-11-19T00:00:00",2026,2,541002,"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",75.73,"2026-08-03T09:41:21"],
    [31173,"0007540269","2025-11-18T00:00:00",2026,2,548046,"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",1.29,"2026-08-03T09:41:21"],
    [31174,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"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",24.41,"2026-08-03T09:41:21"],
    [31175,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [31176,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",251.98,"2026-08-03T09:41:21"],
    [31177,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",5.35,"2026-08-03T09:41:21"],
    [31178,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"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 ",14907.97,"2026-08-03T09:41:21"],
    [31179,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [31180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.87,"2026-08-03T09:41:21"],
    [31181,"0007548867","2025-12-03T00:00:00",2026,2,516002,"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",105.14,"2026-08-03T09:41:21"],
    [31182,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [31183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [31184,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",20.52,"2026-08-03T09:41:21"],
    [31185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31186,"0007507936","2025-10-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [31187,"0007533704","2025-11-06T00:00:00",2026,2,547046,"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",2.8,"2026-08-03T09:41:21"],
    [31188,"0007553987","2025-12-11T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31189,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",9.27,"2026-08-03T09:41:21"],
    [31190,"0007534525","2025-11-05T00:00:00",2026,2,518606,"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",3.76,"2026-08-03T09:41:21"],
    [31191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31192,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [31193,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"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 ",95900.0,"2026-08-03T09:41:21"],
    [31194,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [31195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31196,"APV7513479","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",257.63,"2026-08-03T09:41:21"],
    [31197,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.24,"2026-08-03T09:41:21"],
    [31198,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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",327.26,"2026-08-03T09:41:21"],
    [31199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31200,"0007547813","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [31201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2073.37,"2026-08-03T09:41:21"],
    [31202,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",21.15,"2026-08-03T09:41:21"],
    [31203,"0007536343","2025-11-07T00:00:00",2026,2,595150,"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",907.08,"2026-08-03T09:41:21"],
    [31204,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",406.3,"2026-08-03T09:41:21"],
    [31205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",521.8,"2026-08-03T09:41:21"],
    [31206,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",3141.12,"2026-08-03T09:41:21"],
    [31207,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31208,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [31209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31210,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"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 ",5634.25,"2026-08-03T09:41:21"],
    [31211,"0007563934","2025-12-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [31212,"0007536293","2025-11-12T00:00:00",2026,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31214,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",12472.87,"2026-08-03T09:41:21"],
    [31215,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",18599.7,"2026-08-03T09:41:21"],
    [31216,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [31217,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"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",250.71,"2026-08-03T09:41:21"],
    [31218,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",39339.98,"2026-08-03T09:41:21"],
    [31219,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",61.76,"2026-08-03T09:41:21"],
    [31220,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [31221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [31222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.42,"2026-08-03T09:41:21"],
    [31223,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",14992.5,"2026-08-03T09:41:21"],
    [31224,"0007552345","2025-12-09T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [31225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31226,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",434.64,"2026-08-03T09:41:21"],
    [31227,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31228,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.72,"2026-08-03T09:41:21"],
    [31229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",671.23,"2026-08-03T09:41:21"],
    [31230,"0007534429","2025-11-07T00:00:00",2026,2,519230,"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",0.03,"2026-08-03T09:41:21"],
    [31231,"0007533790","2025-11-06T00:00:00",2026,2,519722,"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",2.48,"2026-08-03T09:41:21"],
    [31232,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [31233,"APV7513544","2025-10-07T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",7215.46,"2026-08-03T09:41:21"],
    [31234,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",12845.05,"2026-08-03T09:41:21"],
    [31235,"0007540261","2025-11-18T00:00:00",2026,2,517005,"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",-623.4,"2026-08-03T09:41:21"],
    [31236,"0007525629","2025-10-27T00:00:00",2026,2,517005,"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",-0.03,"2026-08-03T09:41:21"],
    [31237,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31238,"APV7521352","2025-10-20T00:00:00",2026,2,572103,"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 ",2978.74,"2026-08-03T09:41:21"],
    [31239,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",12275.96,"2026-08-03T09:41:21"],
    [31240,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",2.29,"2026-08-03T09:41:21"],
    [31241,"0007522873","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3261.31,"2026-08-03T09:41:21"],
    [31242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",961.33,"2026-08-03T09:41:21"],
    [31244,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",260.62,"2026-08-03T09:41:21"],
    [31245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31246,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",127.85,"2026-08-03T09:41:21"],
    [31247,"0007522851","2025-10-01T00:00:00",2026,2,652072,"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",228.45,"2026-08-03T09:41:21"],
    [31248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31250,"0007540292","2025-11-18T00:00:00",2026,2,595830,"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",231.49,"2026-08-03T09:41:21"],
    [31251,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",9.33,"2026-08-03T09:41:21"],
    [31252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31253,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31254,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"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",7.48,"2026-08-03T09:41:21"],
    [31255,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",26639.38,"2026-08-03T09:41:21"],
    [31256,"0007514932","2025-10-09T00:00:00",2026,2,516005,"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",3.84,"2026-08-03T09:41:21"],
    [31257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31258,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"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",195.4,"2026-08-03T09:41:21"],
    [31259,"HCM7519847","2025-10-22T00:00:00",2026,2,516005,"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",217.2,"2026-08-03T09:41:21"],
    [31260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31261,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31262,"0007514938","2025-10-09T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [31263,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"],
    [31264,"APV7536115","2025-11-11T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-08-03T09:41:21"],
    [31265,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",805703.68,"2026-08-03T09:41:21"],
    [31266,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",525.89,"2026-08-03T09:41:21"],
    [31267,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",1991.3,"2026-08-03T09:41:21"],
    [31268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",752.61,"2026-08-03T09:41:21"],
    [31269,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",330.33,"2026-08-03T09:41:21"],
    [31270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31271,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1173.95,"2026-08-03T09:41:21"],
    [31272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31273,"0007511310","2025-10-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [31274,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31275,"0007522140","2025-10-21T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [31276,"EXV7517270","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.44,"2026-08-03T09:41:21"],
    [31277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [31278,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"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",820.32,"2026-08-03T09:41:21"],
    [31279,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",22096.34,"2026-08-03T09:41:21"],
    [31280,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"],
    [31281,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",1044.61,"2026-08-03T09:41:21"],
    [31282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31283,"0007566082","2025-12-31T00:00:00",2026,2,515004,"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",408.97,"2026-08-03T09:41:21"],
    [31284,"0007514103","2025-10-08T00:00:00",2026,2,518606,"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",0.09,"2026-08-03T09:41:21"],
    [31285,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",2602.47,"2026-08-03T09:41:21"],
    [31286,"0007543938","2025-11-24T00:00:00",2026,2,510150,"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",7202.16,"2026-08-03T09:41:21"],
    [31287,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",1.64,"2026-08-03T09:41:21"],
    [31288,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",26.21,"2026-08-03T09:41:21"],
    [31289,"APV7509422","2025-10-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",193886.39,"2026-08-03T09:41:21"],
    [31290,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",1200.0,"2026-08-03T09:41:21"],
    [31291,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31292,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",40337.26,"2026-08-03T09:41:21"],
    [31293,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",94.07,"2026-08-03T09:41:21"],
    [31294,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",1500.0,"2026-08-03T09:41:21"],
    [31295,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000307786","INDIANAPOLIS JAZZ FOUNDATION INC ",5793.22,"2026-08-03T09:41:21"],
    [31296,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",215.43,"2026-08-03T09:41:21"],
    [31297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31298,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31299,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"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",722.55,"2026-08-03T09:41:21"],
    [31300,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15688.67,"2026-08-03T09:41:21"],
    [31301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [31302,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4945.44,"2026-08-03T09:41:21"],
    [31303,"APV7524259","2025-10-23T00:00:00",2026,2,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000210109","GEOPHYSICAL SURVEY SYSTEMS, INC ",6270.0,"2026-08-03T09:41:21"],
    [31304,"0007564030","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.37,"2026-08-03T09:41:21"],
    [31305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",842.91,"2026-08-03T09:41:21"],
    [31306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31308,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",13208.21,"2026-08-03T09:41:21"],
    [31309,"ARD7512794","2025-10-06T00:00:00",2026,2,545051,"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",-12.88,"2026-08-03T09:41:21"],
    [31310,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",3.28,"2026-08-03T09:41:21"],
    [31311,"APV7526935","2025-10-28T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",16717.5,"2026-08-03T09:41:21"],
    [31312,"0007523934","2025-10-23T00:00:00",2026,2,517003,"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",166.04,"2026-08-03T09:41:21"],
    [31313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [31314,"EXV7554640","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.7,"2026-08-03T09:41:21"],
    [31315,"0007553180","2025-12-10T00:00:00",2026,2,518796,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-6.82,"2026-08-03T09:41:21"],
    [31316,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.18,"2026-08-03T09:41:21"],
    [31317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31318,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3354.81,"2026-08-03T09:41:21"],
    [31319,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",99.03,"2026-08-03T09:41:21"],
    [31320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [31321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [31322,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121964","M.S.D. PIKE TWP TREASURER ",49228.8,"2026-08-03T09:41:21"],
    [31323,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31325,"0007565178","2025-12-31T00:00:00",2026,2,659900,"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",15772.11,"2026-08-03T09:41:21"],
    [31326,"EXV7546290","2025-11-14T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [31327,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",109205.13,"2026-08-03T09:41:21"],
    [31328,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",0.4,"2026-08-03T09:41:21"],
    [31329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31330,"0007530544","2025-11-03T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [31331,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",199.88,"2026-08-03T09:41:21"],
    [31332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31333,"0007566009","2025-12-31T00:00:00",2026,2,520212,"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",24.81,"2026-08-03T09:41:21"],
    [31334,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",38.05,"2026-08-03T09:41:21"],
    [31335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31336,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",24383.12,"2026-08-03T09:41:21"],
    [31337,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",148.63,"2026-08-03T09:41:21"],
    [31338,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",76968.89,"2026-08-03T09:41:21"],
    [31339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1812.46,"2026-08-03T09:41:21"],
    [31340,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",280.93,"2026-08-03T09:41:21"],
    [31341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",378.54,"2026-08-03T09:41:21"],
    [31342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",542.08,"2026-08-03T09:41:21"],
    [31343,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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",0.37,"2026-08-03T09:41:21"],
    [31344,"0007531834","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [31345,"0007536364","2025-11-12T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [31346,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"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",9.95,"2026-08-03T09:41:21"],
    [31347,"APV7522322","2025-10-21T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",76006.37,"2026-08-03T09:41:21"],
    [31348,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",70333.0,"2026-08-03T09:41:21"],
    [31349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",582.66,"2026-08-03T09:41:21"],
    [31350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31352,"0007557023","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [31353,"APV7511535","2025-10-03T00:00:00",2026,2,580134,"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 ",5612.28,"2026-08-03T09:41:21"],
    [31354,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",5306.36,"2026-08-03T09:41:21"],
    [31355,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [31356,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"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",28.0,"2026-08-03T09:41:21"],
    [31357,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"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 ",205.03,"2026-08-03T09:41:21"],
    [31358,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"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 ",1989.75,"2026-08-03T09:41:21"],
    [31359,"APV7513543","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",138373.01,"2026-08-03T09:41:21"],
    [31360,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",110052.5,"2026-08-03T09:41:21"],
    [31361,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31362,"0007532677","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",17.65,"2026-08-03T09:41:21"],
    [31363,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",1.69,"2026-08-03T09:41:21"],
    [31364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31365,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31366,"0007531586","2025-11-04T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",29.62,"2026-08-03T09:41:21"],
    [31367,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31368,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",50153.94,"2026-08-03T09:41:21"],
    [31369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [31371,"APV7521334","2025-10-20T00:00:00",2026,2,591010,"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 ",116.13,"2026-08-03T09:41:21"],
    [31372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31373,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [31374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31375,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",82.57,"2026-08-03T09:41:21"],
    [31376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1514.92,"2026-08-03T09:41:21"],
    [31377,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [31378,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",899.86,"2026-08-03T09:41:21"],
    [31379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31380,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31381,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",6.51,"2026-08-03T09:41:21"],
    [31382,"0007534429","2025-11-07T00:00:00",2026,2,595570,"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",0.07,"2026-08-03T09:41:21"],
    [31383,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11405.27,"2026-08-03T09:41:21"],
    [31384,"0007525667","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [31385,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [31386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31387,"APV7541563","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",2430.69,"2026-08-03T09:41:21"],
    [31388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",198.08,"2026-08-03T09:41:21"],
    [31389,"APV7535638","2025-11-10T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.9,"2026-08-03T09:41:21"],
    [31390,"0007533485","2025-11-06T00:00:00",2026,2,659295,"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",7152.13,"2026-08-03T09:41:21"],
    [31391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.04,"2026-08-03T09:41:21"],
    [31393,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",50000.0,"2026-08-03T09:41:21"],
    [31394,"0007536320","2025-11-12T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31396,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"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",2565.65,"2026-08-03T09:41:21"],
    [31397,"0007540292","2025-11-18T00:00:00",2026,2,519006,"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",2496.91,"2026-08-03T09:41:21"],
    [31398,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",295.8,"2026-08-03T09:41:21"],
    [31399,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31400,"APV7512512","2025-10-06T00:00:00",2026,2,547056,"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 ",4080.0,"2026-08-03T09:41:21"],
    [31401,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2814.5,"2026-08-03T09:41:21"],
    [31402,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",71.39,"2026-08-03T09:41:21"],
    [31403,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",270.93,"2026-08-03T09:41:21"],
    [31406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31407,"EXV7520583","2025-10-09T00:00:00",2026,2,595110,"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",147.0,"2026-08-03T09:41:21"],
    [31408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31409,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"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 ",10.4,"2026-08-03T09:41:21"],
    [31410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31412,"APV7521427","2025-10-20T00:00:00",2026,2,599052,"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 ",90943.0,"2026-08-03T09:41:21"],
    [31413,"EXV7530295","2025-10-14T00:00:00",2026,2,595530,"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",217.76,"2026-08-03T09:41:21"],
    [31414,"APV7552566","2025-12-09T00:00:00",2026,2,521004,"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  ",539.98,"2026-08-03T09:41:21"],
    [31415,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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",168.64,"2026-08-03T09:41:21"],
    [31416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31418,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",58.17,"2026-08-03T09:41:21"],
    [31419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31421,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",144.9,"2026-08-03T09:41:21"],
    [31422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.04,"2026-08-03T09:41:21"],
    [31423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [31425,"APV7561581","2025-12-23T00:00:00",2026,2,538700,"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 ",22090.0,"2026-08-03T09:41:21"],
    [31426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31427,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31429,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [31430,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",47.36,"2026-08-03T09:41:21"],
    [31431,"0007540197","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",6679.25,"2026-08-03T09:41:21"],
    [31432,"0007539217","2025-11-01T00:00:00",2026,2,519006,"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",19.99,"2026-08-03T09:41:21"],
    [31433,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"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","0000203858","GERSTEL INC ",160.0,"2026-08-03T09:41:21"],
    [31434,"0007541149","2025-11-19T00:00:00",2026,2,519503,"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",-67.0,"2026-08-03T09:41:21"],
    [31435,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",77.4,"2026-08-03T09:41:21"],
    [31436,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"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",20795.72,"2026-08-03T09:41:21"],
    [31437,"0007556949","2025-12-16T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [31438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31439,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",869.45,"2026-08-03T09:41:21"],
    [31440,"0007520788","2025-10-01T00:00:00",2026,2,659290,"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",3.05,"2026-08-03T09:41:21"],
    [31441,"HCM7546530","2025-12-03T00:00:00",2026,2,510150,"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",120324.44,"2026-08-03T09:41:21"],
    [31442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1195.45,"2026-08-03T09:41:21"],
    [31443,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-08-03T09:41:21"],
    [31444,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",24.89,"2026-08-03T09:41:21"],
    [31445,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [31446,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-21768.06,"2026-08-03T09:41:21"],
    [31447,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",48.76,"2026-08-03T09:41:21"],
    [31448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [31449,"APV7533904","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",1309.24,"2026-08-03T09:41:21"],
    [31450,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",92.25,"2026-08-03T09:41:21"],
    [31451,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",440.68,"2026-08-03T09:41:21"],
    [31452,"0007534515","2025-11-07T00:00:00",2026,2,519006,"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",80.2,"2026-08-03T09:41:21"],
    [31453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.97,"2026-08-03T09:41:21"],
    [31454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31455,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.56,"2026-08-03T09:41:21"],
    [31456,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31457,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",43.0,"2026-08-03T09:41:21"],
    [31458,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-08-03T09:41:21"],
    [31459,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31460,"0007536343","2025-11-07T00:00:00",2026,2,519240,"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",3.34,"2026-08-03T09:41:21"],
    [31461,"0007563137","2025-12-29T00:00:00",2026,2,595510,"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,"2026-08-03T09:41:21"],
    [31462,"0007536334","2025-11-12T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [31463,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",34.73,"2026-08-03T09:41:21"],
    [31464,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31465,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",1914.82,"2026-08-03T09:41:21"],
    [31466,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",10.27,"2026-08-03T09:41:21"],
    [31467,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",120.0,"2026-08-03T09:41:21"],
    [31468,"0007528269","2025-10-30T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",200.0,"2026-08-03T09:41:21"],
    [31469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [31470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF  ",260.9,"2026-08-03T09:41:21"],
    [31471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1093.84,"2026-08-03T09:41:21"],
    [31472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",320.46,"2026-08-03T09:41:21"],
    [31473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31474,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [31475,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",23982.67,"2026-08-03T09:41:21"],
    [31476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31477,"0007519739","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31478,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"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",1.85,"2026-08-03T09:41:21"],
    [31479,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",7639.62,"2026-08-03T09:41:21"],
    [31480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",97.11,"2026-08-03T09:41:21"],
    [31481,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"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",37.31,"2026-08-03T09:41:21"],
    [31482,"0007522949","2025-10-22T00:00:00",2026,2,518800,"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",1.48,"2026-08-03T09:41:21"],
    [31483,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"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 ",2100.0,"2026-08-03T09:41:21"],
    [31484,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def 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",17.07,"2026-08-03T09:41:21"],
    [31485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31486,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [31487,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",953.43,"2026-08-03T09:41:21"],
    [31488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.04,"2026-08-03T09:41:21"],
    [31489,"APV7524186","2025-10-23T00:00:00",2026,2,531037,"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 ",8969.33,"2026-08-03T09:41:21"],
    [31490,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31491,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [31492,"0007546831","2025-12-08T00:00:00",2026,2,659262,"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",374.92,"2026-08-03T09:41:21"],
    [31493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [31494,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [31495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31496,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3733.69,"2026-08-03T09:41:21"],
    [31497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31498,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1500.0,"2026-08-03T09:41:21"],
    [31499,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"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 ",475.0,"2026-08-03T09:41:21"],
    [31500,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.84,"2026-08-03T09:41:21"],
    [31501,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17172.04,"2026-08-03T09:41:21"],
    [31502,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",19397.0,"2026-08-03T09:41:21"],
    [31503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31504,"0007551553","2025-12-08T00:00:00",2026,2,652072,"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",-51.73,"2026-08-03T09:41:21"],
    [31505,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",8041.74,"2026-08-03T09:41:21"],
    [31506,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",160464.35,"2026-08-03T09:41:21"],
    [31507,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31508,"0007509101","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [31509,"0007554003","2025-12-11T00:00:00",2026,2,510101,"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",-692.31,"2026-08-03T09:41:21"],
    [31510,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",768.18,"2026-08-03T09:41:21"],
    [31511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [31512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31513,"0007509138","2025-10-01T00:00:00",2026,2,518161,"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",353.33,"2026-08-03T09:41:21"],
    [31514,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",24.65,"2026-08-03T09:41:21"],
    [31515,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",1878.06,"2026-08-03T09:41:21"],
    [31516,"0007536365","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",981.45,"2026-08-03T09:41:21"],
    [31517,"APV7534961","2025-11-06T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1121174.9,"2026-08-03T09:41:21"],
    [31518,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",28.0,"2026-08-03T09:41:21"],
    [31519,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.2,"2026-08-03T09:41:21"],
    [31520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31522,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",726.21,"2026-08-03T09:41:21"],
    [31523,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",34105.73,"2026-08-03T09:41:21"],
    [31524,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",332.49,"2026-08-03T09:41:21"],
    [31525,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [31526,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31527,"0007518415","2025-10-16T00:00:00",2026,2,659304,"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",2969.87,"2026-08-03T09:41:21"],
    [31528,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",24272.62,"2026-08-03T09:41:21"],
    [31529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1298.9,"2026-08-03T09:41:21"],
    [31530,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",11.88,"2026-08-03T09:41:21"],
    [31531,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",63933.08,"2026-08-03T09:41:21"],
    [31532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31533,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",146.4,"2026-08-03T09:41:21"],
    [31534,"APV7536649","2025-11-12T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000355428","MARY H HOPPE ",875.0,"2026-08-03T09:41:21"],
    [31535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31536,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",539068.46,"2026-08-03T09:41:21"],
    [31537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31538,"HCM7546542","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [31539,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [31540,"0007546754","2025-12-08T00:00:00",2026,2,652134,"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",75.3,"2026-08-03T09:41:21"],
    [31541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",411.47,"2026-08-03T09:41:21"],
    [31542,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31544,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",3.58,"2026-08-03T09:41:21"],
    [31545,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [31546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31547,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",234.6,"2026-08-03T09:41:21"],
    [31548,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",7000.0,"2026-08-03T09:41:21"],
    [31549,"EXV7531322","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [31550,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-08-03T09:41:21"],
    [31551,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.09,"2026-08-03T09:41:21"],
    [31552,"HCM7538057","2025-11-19T00:00:00",2026,2,518161,"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",365.34,"2026-08-03T09:41:21"],
    [31553,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",493.04,"2026-08-03T09:41:21"],
    [31554,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",9702.15,"2026-08-03T09:41:21"],
    [31555,"0007536343","2025-11-07T00:00:00",2026,2,519225,"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",2.57,"2026-08-03T09:41:21"],
    [31556,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [31557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31560,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",19696.84,"2026-08-03T09:41:21"],
    [31561,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",60.76,"2026-08-03T09:41:21"],
    [31562,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",0.68,"2026-08-03T09:41:21"],
    [31563,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5.19,"2026-08-03T09:41:21"],
    [31564,"APV7518629","2025-10-15T00:00:00",2026,2,533020,"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 ",6549.5,"2026-08-03T09:41:21"],
    [31565,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [31566,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2025.97,"2026-08-03T09:41:21"],
    [31567,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",207.99,"2026-08-03T09:41:21"],
    [31568,"EXV7552146","2025-12-05T00:00:00",2026,2,595110,"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",0.32,"2026-08-03T09:41:21"],
    [31569,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",79.94,"2026-08-03T09:41:21"],
    [31570,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",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",49.61,"2026-08-03T09:41:21"],
    [31571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [31572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31573,"0007513235","2025-10-07T00:00:00",2026,2,518800,"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",3.6,"2026-08-03T09:41:21"],
    [31574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31575,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",66.82,"2026-08-03T09:41:21"],
    [31576,"APV7531061","2025-11-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",599035.95,"2026-08-03T09:41:21"],
    [31577,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"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 ",5682.36,"2026-08-03T09:41:21"],
    [31578,"0007540296","2025-11-18T00:00:00",2026,2,519900,"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",131.87,"2026-08-03T09:41:21"],
    [31579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31580,"0007552345","2025-12-09T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31581,"0007539234","2025-11-17T00:00:00",2026,2,518606,"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",180.32,"2026-08-03T09:41:21"],
    [31582,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",3971.7,"2026-08-03T09:41:21"],
    [31583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31585,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS  ",1441.95,"2026-08-03T09:41:21"],
    [31586,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [31587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.15,"2026-08-03T09:41:21"],
    [31588,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"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 ",458.91,"2026-08-03T09:41:21"],
    [31589,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",18.26,"2026-08-03T09:41:21"],
    [31590,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13642.43,"2026-08-03T09:41:21"],
    [31591,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"],
    [31592,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",2.2,"2026-08-03T09:41:21"],
    [31593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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        ",135.95,"2026-08-03T09:41:21"],
    [31594,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-08-03T09:41:21"],
    [31595,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",1.77,"2026-08-03T09:41:21"],
    [31596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31597,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [31598,"EXV7520532","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",266.31,"2026-08-03T09:41:21"],
    [31599,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31600,"0007543015","2025-11-21T00:00:00",2026,2,519722,"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",38.58,"2026-08-03T09:41:21"],
    [31601,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",302.0,"2026-08-03T09:41:21"],
    [31602,"0007522857","2025-10-22T00:00:00",2026,2,518800,"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",5.27,"2026-08-03T09:41:21"],
    [31603,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31604,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1732.34,"2026-08-03T09:41:21"],
    [31605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31606,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",184.76,"2026-08-03T09:41:21"],
    [31607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1077.93,"2026-08-03T09:41:21"],
    [31608,"0007559628","2025-12-17T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [31609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31610,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"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",5351.47,"2026-08-03T09:41:21"],
    [31611,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [31612,"APV7510583","2025-10-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"],
    [31613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31614,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [31615,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",720.98,"2026-08-03T09:41:21"],
    [31616,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.02,"2026-08-03T09:41:21"],
    [31617,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",2.69,"2026-08-03T09:41:21"],
    [31618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-08-03T09:41:21"],
    [31620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31621,"0007551579","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [31622,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [31623,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",37403.02,"2026-08-03T09:41:21"],
    [31624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1767.4,"2026-08-03T09:41:21"],
    [31626,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000014279","PORTER-STARKE SERVICES INC ",4280.0,"2026-08-03T09:41:21"],
    [31627,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [31628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31629,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",129.91,"2026-08-03T09:41:21"],
    [31630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31631,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [31632,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31633,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [31634,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",743.99,"2026-08-03T09:41:21"],
    [31635,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [31636,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [31637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31638,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31639,"0007528401","2025-11-08T00:00:00",2026,2,659266,"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",85.41,"2026-08-03T09:41:21"],
    [31640,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",26483.43,"2026-08-03T09:41:21"],
    [31641,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",6178.17,"2026-08-03T09:41:21"],
    [31642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",376.3,"2026-08-03T09:41:21"],
    [31643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31644,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",776.73,"2026-08-03T09:41:21"],
    [31645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.17,"2026-08-03T09:41:21"],
    [31646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [31647,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1854.86,"2026-08-03T09:41:21"],
    [31648,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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    ",1882.14,"2026-08-03T09:41:21"],
    [31649,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",74239.94,"2026-08-03T09:41:21"],
    [31650,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31651,"0007523868","2025-10-23T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16022.73,"2026-08-03T09:41:21"],
    [31652,"0007508007","2025-10-08T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [31653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31654,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",551.13,"2026-08-03T09:41:21"],
    [31655,"0007551528","2025-12-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [31656,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31658,"HCM7562957","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [31659,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31660,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",110.35,"2026-08-03T09:41:21"],
    [31661,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [31662,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1812.67,"2026-08-03T09:41:21"],
    [31663,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31664,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",108837.74,"2026-08-03T09:41:21"],
    [31665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31666,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"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 ",4555.13,"2026-08-03T09:41:21"],
    [31667,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1777.86,"2026-08-03T09:41:21"],
    [31668,"0007563936","2025-12-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [31669,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31672,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",2.77,"2026-08-03T09:41:21"],
    [31673,"0007510261","2025-10-02T00:00:00",2026,2,516005,"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",1.75,"2026-08-03T09:41:21"],
    [31674,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"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",2756.79,"2026-08-03T09:41:21"],
    [31675,"APV7541465","2025-11-19T00:00:00",2026,2,572604,"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 ",88.62,"2026-08-03T09:41:21"],
    [31676,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31677,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [31678,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",206.98,"2026-08-03T09:41:21"],
    [31679,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",43645.31,"2026-08-03T09:41:21"],
    [31680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",703.46,"2026-08-03T09:41:21"],
    [31682,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",4.29,"2026-08-03T09:41:21"],
    [31683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31684,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [31685,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",157.0,"2026-08-03T09:41:21"],
    [31686,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [31687,"0007512004","2025-10-06T00:00:00",2026,2,652134,"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",977.11,"2026-08-03T09:41:21"],
    [31688,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [31689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31690,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",117784.96,"2026-08-03T09:41:21"],
    [31691,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2291.32,"2026-08-03T09:41:21"],
    [31692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31694,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",27455.34,"2026-08-03T09:41:21"],
    [31695,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2531.9,"2026-08-03T09:41:21"],
    [31696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31697,"0007532615","2025-11-05T00:00:00",2026,2,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"],
    [31698,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31699,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [31700,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",23747.08,"2026-08-03T09:41:21"],
    [31701,"APV7526935","2025-10-28T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC.  ",46.44,"2026-08-03T09:41:21"],
    [31702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",543.82,"2026-08-03T09:41:21"],
    [31703,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",52.43,"2026-08-03T09:41:21"],
    [31704,"HCM7519919","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"],
    [31705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31706,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16904.45,"2026-08-03T09:41:21"],
    [31707,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",360.68,"2026-08-03T09:41:21"],
    [31708,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",44.99,"2026-08-03T09:41:21"],
    [31709,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",339.66,"2026-08-03T09:41:21"],
    [31710,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",381.69,"2026-08-03T09:41:21"],
    [31711,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",395.09,"2026-08-03T09:41:21"],
    [31712,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",41.11,"2026-08-03T09:41:21"],
    [31713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31714,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",391.09,"2026-08-03T09:41:21"],
    [31715,"0007523787","2025-10-23T00:00:00",2026,2,517005,"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",-14.74,"2026-08-03T09:41:21"],
    [31716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31717,"APV7541464","2025-11-18T00:00:00",2026,2,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",115.17,"2026-08-03T09:41:21"],
    [31718,"APV7529815","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000439501","OLIVIA SUE LINK ",146.26,"2026-08-03T09:41:21"],
    [31719,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"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 ",16339.92,"2026-08-03T09:41:21"],
    [31720,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2898.62,"2026-08-03T09:41:21"],
    [31722,"0007515930","2025-10-10T00:00:00",2026,2,517005,"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",12.88,"2026-08-03T09:41:21"],
    [31723,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",61.0,"2026-08-03T09:41:21"],
    [31724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31725,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",30685.75,"2026-08-03T09:41:21"],
    [31726,"EXV7553725","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.57,"2026-08-03T09:41:21"],
    [31727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [31730,"0007520788","2025-10-01T00:00:00",2026,2,543060,"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",1170.58,"2026-08-03T09:41:21"],
    [31731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31732,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",28.0,"2026-08-03T09:41:21"],
    [31733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31734,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",13.77,"2026-08-03T09:41:21"],
    [31735,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",292108.75,"2026-08-03T09:41:21"],
    [31736,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",10.89,"2026-08-03T09:41:21"],
    [31737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31738,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",13750.0,"2026-08-03T09:41:21"],
    [31739,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6325.4,"2026-08-03T09:41:21"],
    [31740,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",18.31,"2026-08-03T09:41:21"],
    [31741,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",422.79,"2026-08-03T09:41:21"],
    [31742,"0007513202","2025-10-01T00:00:00",2026,2,516002,"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",107.61,"2026-08-03T09:41:21"],
    [31743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",426.87,"2026-08-03T09:41:21"],
    [31744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31745,"0007511255","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1459.56,"2026-08-03T09:41:21"],
    [31746,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",61000.0,"2026-08-03T09:41:21"],
    [31747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31749,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [31750,"0007513163","2025-10-01T00:00:00",2026,2,510101,"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",32798.53,"2026-08-03T09:41:21"],
    [31751,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",3512.0,"2026-08-03T09:41:21"],
    [31752,"0007546791","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"],
    [31753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [31754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31755,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31756,"0007548942","2025-12-03T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [31757,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",20140.85,"2026-08-03T09:41:21"],
    [31758,"APV7540547","2025-11-18T00:00:00",2026,2,531025,"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. ",7123.95,"2026-08-03T09:41:21"],
    [31759,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",90.59,"2026-08-03T09:41:21"],
    [31760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",240.83,"2026-08-03T09:41:21"],
    [31761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",140.49,"2026-08-03T09:41:21"],
    [31762,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2454.98,"2026-08-03T09:41:21"],
    [31763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31764,"0007530540","2025-11-03T00:00:00",2026,2,518800,"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",-5.52,"2026-08-03T09:41:21"],
    [31765,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [31766,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",64118.14,"2026-08-03T09:41:21"],
    [31767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31769,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"],
    [31770,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6392.59,"2026-08-03T09:41:21"],
    [31771,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",0.04,"2026-08-03T09:41:21"],
    [31772,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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",0.1,"2026-08-03T09:41:21"],
    [31773,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",14204.25,"2026-08-03T09:41:21"],
    [31774,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",2115.66,"2026-08-03T09:41:21"],
    [31775,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",14119.89,"2026-08-03T09:41:21"],
    [31776,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",557.16,"2026-08-03T09:41:21"],
    [31777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-08-03T09:41:21"],
    [31778,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",314.88,"2026-08-03T09:41:21"],
    [31779,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",114.59,"2026-08-03T09:41:21"],
    [31780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.97,"2026-08-03T09:41:21"],
    [31781,"EXV7548528","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",67.78,"2026-08-03T09:41:21"],
    [31782,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"],
    [31783,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1043.4,"2026-08-03T09:41:21"],
    [31784,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"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 ",32497.41,"2026-08-03T09:41:21"],
    [31785,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-20151.32,"2026-08-03T09:41:21"],
    [31786,"0007556976","2025-12-16T00:00:00",2026,2,580290,"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",417617.48,"2026-08-03T09:41:21"],
    [31787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31788,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [31789,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",145.73,"2026-08-03T09:41:21"],
    [31790,"0007522857","2025-10-22T00:00:00",2026,2,519006,"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",64.63,"2026-08-03T09:41:21"],
    [31791,"0007549730","2025-12-01T00:00:00",2026,2,659287,"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",190.34,"2026-08-03T09:41:21"],
    [31792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [31793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31794,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",647.03,"2026-08-03T09:41:21"],
    [31795,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7666.38,"2026-08-03T09:41:21"],
    [31796,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3084.98,"2026-08-03T09:41:21"],
    [31797,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [31798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31799,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",221.8,"2026-08-03T09:41:21"],
    [31800,"0007543963","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31801,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",872.38,"2026-08-03T09:41:21"],
    [31802,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31803,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",78.17,"2026-08-03T09:41:21"],
    [31804,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",5.07,"2026-08-03T09:41:21"],
    [31805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31806,"0007523897","2025-10-23T00:00:00",2026,2,519110,"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,"2026-08-03T09:41:21"],
    [31807,"0007508033","2025-10-08T00:00:00",2026,2,653090,"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",617.91,"2026-08-03T09:41:21"],
    [31808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",902.47,"2026-08-03T09:41:21"],
    [31809,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",74242.2,"2026-08-03T09:41:21"],
    [31810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [31811,"0007513202","2025-10-01T00:00:00",2026,2,659270,"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",59.8,"2026-08-03T09:41:21"],
    [31812,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",49.29,"2026-08-03T09:41:21"],
    [31813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31814,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"],
    [31815,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",13927.56,"2026-08-03T09:41:21"],
    [31816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1353.07,"2026-08-03T09:41:21"],
    [31817,"0007557026","2025-12-16T00:00:00",2026,2,652081,"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",0.0,"2026-08-03T09:41:21"],
    [31818,"APV7544297","2025-11-24T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",4682.29,"2026-08-03T09:41:21"],
    [31819,"APV7527816","2025-10-29T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439767","ESTATE OF VERLE G HOCHSTETLER ",135.0,"2026-08-03T09:41:21"],
    [31820,"0007558852","2025-12-18T00:00:00",2026,2,510150,"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",726.33,"2026-08-03T09:41:21"],
    [31821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1280.42,"2026-08-03T09:41:21"],
    [31822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31823,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"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",256.61,"2026-08-03T09:41:21"],
    [31824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",1225.23,"2026-08-03T09:41:21"],
    [31825,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"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 ",2599.21,"2026-08-03T09:41:21"],
    [31826,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",15.71,"2026-08-03T09:41:21"],
    [31827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31828,"0007557023","2025-12-16T00:00:00",2026,2,599227,"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",0.0,"2026-08-03T09:41:21"],
    [31829,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"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",107.79,"2026-08-03T09:41:21"],
    [31830,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"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",70.96,"2026-08-03T09:41:21"],
    [31831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31832,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",1.6,"2026-08-03T09:41:21"],
    [31833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",194.22,"2026-08-03T09:41:21"],
    [31834,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [31835,"EXV7530275","2025-10-17T00:00:00",2026,2,595570,"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",40.77,"2026-08-03T09:41:21"],
    [31836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31838,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",1750000.0,"2026-08-03T09:41:21"],
    [31839,"APV7549161","2025-12-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",10409.88,"2026-08-03T09:41:21"],
    [31840,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"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",41.67,"2026-08-03T09:41:21"],
    [31841,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.06,"2026-08-03T09:41:21"],
    [31842,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31843,"0007533485","2025-11-06T00:00:00",2026,2,659290,"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",13.89,"2026-08-03T09:41:21"],
    [31844,"0007532604","2025-11-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Permits & Licensing","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4593.34,"2026-08-03T09:41:21"],
    [31845,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",65.55,"2026-08-03T09:41:21"],
    [31846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",527.22,"2026-08-03T09:41:21"],
    [31847,"0007563211","2025-12-29T00:00:00",2026,2,517005,"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",-3721.22,"2026-08-03T09:41:21"],
    [31848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31849,"APV7547053","2025-12-01T00:00:00",2026,2,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",4783.51,"2026-08-03T09:41:21"],
    [31850,"EXV7523593","2025-10-16T00:00:00",2026,2,595110,"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",210.76,"2026-08-03T09:41:21"],
    [31851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [31852,"EXV7567557","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",323.79,"2026-08-03T09:41:21"],
    [31853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",900.32,"2026-08-03T09:41:21"],
    [31854,"0007557731","2025-12-17T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [31855,"0007549742","2025-12-04T00:00:00",2026,2,517003,"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",3.69,"2026-08-03T09:41:21"],
    [31856,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",30236.93,"2026-08-03T09:41:21"],
    [31857,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.42,"2026-08-03T09:41:21"],
    [31858,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",209.84,"2026-08-03T09:41:21"],
    [31859,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [31860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.34,"2026-08-03T09:41:21"],
    [31862,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [31863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31864,"0007546667","2025-12-08T00:00:00",2026,2,652072,"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",5559.43,"2026-08-03T09:41:21"],
    [31865,"APV7548041","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",12.8,"2026-08-03T09:41:21"],
    [31866,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",180.32,"2026-08-03T09:41:21"],
    [31867,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31868,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-08-03T09:41:21"],
    [31869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-08-03T09:41:21"],
    [31870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",393.3,"2026-08-03T09:41:21"],
    [31871,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"],
    [31872,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31874,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",43.44,"2026-08-03T09:41:21"],
    [31875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31876,"0007528358","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [31877,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH  ",72.1,"2026-08-03T09:41:21"],
    [31878,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1093.85,"2026-08-03T09:41:21"],
    [31879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31880,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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",332.54,"2026-08-03T09:41:21"],
    [31881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31882,"0007527557","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [31883,"0007530538","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [31884,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31885,"0007532607","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [31886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",722.49,"2026-08-03T09:41:21"],
    [31887,"HCM7512117","2025-10-08T00:00:00",2026,2,518501,"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",5700.22,"2026-08-03T09:41:21"],
    [31888,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [31889,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",289.14,"2026-08-03T09:41:21"],
    [31890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31891,"0007546655","2025-12-08T00:00:00",2026,2,652110,"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",62.51,"2026-08-03T09:41:21"],
    [31892,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [31893,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",0.05,"2026-08-03T09:41:21"],
    [31894,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",262.9,"2026-08-03T09:41:21"],
    [31895,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [31896,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",2175.0,"2026-08-03T09:41:21"],
    [31897,"APV7544296","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2403420.88,"2026-08-03T09:41:21"],
    [31898,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",384.68,"2026-08-03T09:41:21"],
    [31899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3391.93,"2026-08-03T09:41:21"],
    [31900,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31901,"0007547812","2025-12-02T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [31902,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",616.07,"2026-08-03T09:41:21"],
    [31903,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll  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",0.87,"2026-08-03T09:41:21"],
    [31904,"EXV7566846","2025-12-12T00:00:00",2026,2,595550,"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",119.88,"2026-08-03T09:41:21"],
    [31905,"APV7552601","2025-12-09T00:00:00",2026,2,573100,"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 ",14627.75,"2026-08-03T09:41:21"],
    [31906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31907,"0007533704","2025-11-06T00:00:00",2026,2,547101,"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",7.65,"2026-08-03T09:41:21"],
    [31908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",330.17,"2026-08-03T09:41:21"],
    [31909,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"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 ",4118.9,"2026-08-03T09:41:21"],
    [31910,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-601706.34,"2026-08-03T09:41:21"],
    [31911,"0007534429","2025-11-07T00:00:00",2026,2,595150,"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",95.54,"2026-08-03T09:41:21"],
    [31912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [31913,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254221.53,"2026-08-03T09:41:21"],
    [31914,"0007536343","2025-11-07T00:00:00",2026,2,510101,"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",332032.06,"2026-08-03T09:41:21"],
    [31915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31916,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",50886.16,"2026-08-03T09:41:21"],
    [31917,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [31918,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",2118.64,"2026-08-03T09:41:21"],
    [31919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31920,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",32948.32,"2026-08-03T09:41:21"],
    [31921,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",139.1,"2026-08-03T09:41:21"],
    [31922,"APV7560797","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [31923,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31924,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",60318.49,"2026-08-03T09:41:21"],
    [31925,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",14736.4,"2026-08-03T09:41:21"],
    [31926,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",261.28,"2026-08-03T09:41:21"],
    [31927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [31928,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [31929,"0007512004","2025-10-06T00:00:00",2026,2,659262,"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",499.87,"2026-08-03T09:41:21"],
    [31930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31931,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"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",151.43,"2026-08-03T09:41:21"],
    [31932,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [31933,"0007557076","2025-12-16T00:00:00",2026,2,519722,"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",18.22,"2026-08-03T09:41:21"],
    [31934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [31935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31936,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31938,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"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",5.89,"2026-08-03T09:41:21"],
    [31939,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.55,"2026-08-03T09:41:21"],
    [31940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31941,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31943,"APV7544177","2025-11-24T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-08-03T09:41:21"],
    [31944,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000066609","HEALTHLINC INC ",1675.0,"2026-08-03T09:41:21"],
    [31945,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.96,"2026-08-03T09:41:21"],
    [31946,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [31947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [31948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31949,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",6.07,"2026-08-03T09:41:21"],
    [31950,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.7,"2026-08-03T09:41:21"],
    [31951,"APV7517733","2025-10-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082430","HEAT POWER ENGINEERING ",972.75,"2026-08-03T09:41:21"],
    [31952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31953,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",31815.95,"2026-08-03T09:41:21"],
    [31954,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",831.74,"2026-08-03T09:41:21"],
    [31955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [31957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31958,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",24541.0,"2026-08-03T09:41:21"],
    [31959,"0007526658","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1301650.56,"2026-08-03T09:41:21"],
    [31960,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"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",43.53,"2026-08-03T09:41:21"],
    [31961,"0007549738","2025-12-03T00:00:00",2026,2,516005,"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",21.37,"2026-08-03T09:41:21"],
    [31962,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31963,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [31964,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31965,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [31966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31967,"EXV7521761","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",122.61,"2026-08-03T09:41:21"],
    [31968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1928.46,"2026-08-03T09:41:21"],
    [31969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31970,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [31971,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2314.65,"2026-08-03T09:41:21"],
    [31972,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [31973,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",5777.25,"2026-08-03T09:41:21"],
    [31974,"HCM7519916","2025-10-22T00:00:00",2026,2,518606,"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",37.01,"2026-08-03T09:41:21"],
    [31975,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"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 ",33245.64,"2026-08-03T09:41:21"],
    [31976,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"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",4.85,"2026-08-03T09:41:21"],
    [31977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31978,"EXV7545276","2025-11-25T00:00:00",2026,2,595110,"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",66.21,"2026-08-03T09:41:21"],
    [31979,"APV7535588","2025-11-10T00:00:00",2026,2,531054,"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 ",709.25,"2026-08-03T09:41:21"],
    [31980,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1671.78,"2026-08-03T09:41:21"],
    [31981,"0007547592","2025-12-01T00:00:00",2026,2,518606,"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",0.14,"2026-08-03T09:41:21"],
    [31982,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [31983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",588.23,"2026-08-03T09:41:21"],
    [31985,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"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",11.97,"2026-08-03T09:41:21"],
    [31986,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",162.57,"2026-08-03T09:41:21"],
    [31987,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4029.3,"2026-08-03T09:41:21"],
    [31988,"APV7524150","2025-10-23T00:00:00",2026,2,571300,"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 ",3576.22,"2026-08-03T09:41:21"],
    [31989,"APV7556148","2025-12-15T00:00:00",2026,2,591010,"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 ",74.7,"2026-08-03T09:41:21"],
    [31990,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",2.21,"2026-08-03T09:41:21"],
    [31991,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",675.0,"2026-08-03T09:41:21"],
    [31992,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",0.54,"2026-08-03T09:41:21"],
    [31993,"0007535475","2025-11-10T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-11350.0,"2026-08-03T09:41:21"],
    [31994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [31999,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [32000,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"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",1598.05,"2026-08-03T09:41:21"],
    [32001,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"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 ",5946.65,"2026-08-03T09:41:21"],
    [32002,"0007533704","2025-11-06T00:00:00",2026,2,599107,"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",8.34,"2026-08-03T09:41:21"],
    [32003,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",15019.0,"2026-08-03T09:41:21"],
    [32004,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"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. ",22558.52,"2026-08-03T09:41:21"],
    [32005,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"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",142.87,"2026-08-03T09:41:21"],
    [32006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32007,"0007533704","2025-11-06T00:00:00",2026,2,531014,"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",954.75,"2026-08-03T09:41:21"],
    [32008,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [32009,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",14.06,"2026-08-03T09:41:21"],
    [32010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32011,"HCM7554965","2025-12-17T00:00:00",2026,2,518606,"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",3.91,"2026-08-03T09:41:21"],
    [32012,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",73780.25,"2026-08-03T09:41:21"],
    [32013,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3309.49,"2026-08-03T09:41:21"],
    [32014,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",0.02,"2026-08-03T09:41:21"],
    [32015,"0007540269","2025-11-18T00:00:00",2026,2,543069,"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",39.93,"2026-08-03T09:41:21"],
    [32016,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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",2.19,"2026-08-03T09:41:21"],
    [32017,"APV7511542","2025-10-03T00:00:00",2026,2,580115,"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 ",102.0,"2026-08-03T09:41:21"],
    [32018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32019,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [32020,"EXV7563780","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [32021,"0007520783","2025-10-20T00:00:00",2026,2,580290,"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",1267728.07,"2026-08-03T09:41:21"],
    [32022,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",2755.06,"2026-08-03T09:41:21"],
    [32023,"EXV7556596","2025-12-11T00:00:00",2026,2,595110,"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",123.58,"2026-08-03T09:41:21"],
    [32024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32025,"0007536336","2025-11-03T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [32026,"0007529456","2025-11-01T00:00:00",2026,2,531029,"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",16047.24,"2026-08-03T09:41:21"],
    [32027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32028,"HCM7529551","2025-11-05T00:00:00",2026,2,516005,"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",190.58,"2026-08-03T09:41:21"],
    [32029,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",8193.72,"2026-08-03T09:41:21"],
    [32030,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"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 ",991.72,"2026-08-03T09:41:21"],
    [32031,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32034,"HCM7512070","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",86.9,"2026-08-03T09:41:21"],
    [32035,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.27,"2026-08-03T09:41:21"],
    [32036,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"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 ",10813.23,"2026-08-03T09:41:21"],
    [32037,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"],
    [32038,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32039,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",70671.53,"2026-08-03T09:41:21"],
    [32040,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",3.61,"2026-08-03T09:41:21"],
    [32041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32042,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",3399.0,"2026-08-03T09:41:21"],
    [32043,"0007536279","2025-11-12T00:00:00",2026,2,510150,"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",-813.81,"2026-08-03T09:41:21"],
    [32044,"HCM7546515","2025-12-03T00:00:00",2026,2,516002,"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",161.92,"2026-08-03T09:41:21"],
    [32045,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",140.85,"2026-08-03T09:41:21"],
    [32046,"HCM7529657","2025-11-05T00:00:00",2026,2,519722,"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",29.44,"2026-08-03T09:41:21"],
    [32047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [32048,"0007528402","2025-11-08T00:00:00",2026,2,652134,"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",35.5,"2026-08-03T09:41:21"],
    [32049,"APV7514400","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120940","DECATUR CTY COMM SCHL TREAS ",4340.13,"2026-08-03T09:41:21"],
    [32050,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",0.78,"2026-08-03T09:41:21"],
    [32051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32052,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"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",1234.63,"2026-08-03T09:41:21"],
    [32053,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [32054,"APV7560766","2025-12-18T00:00:00",2026,2,546020,"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 ",106.44,"2026-08-03T09:41:21"],
    [32055,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [32056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [32057,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [32059,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"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 ",20000.0,"2026-08-03T09:41:21"],
    [32060,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",12.34,"2026-08-03T09:41:21"],
    [32061,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [32062,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1542.29,"2026-08-03T09:41:21"],
    [32063,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5335.53,"2026-08-03T09:41:21"],
    [32064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32067,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",5.51,"2026-08-03T09:41:21"],
    [32068,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"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",8.68,"2026-08-03T09:41:21"],
    [32069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32070,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [32071,"0007540269","2025-11-18T00:00:00",2026,2,599042,"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",6.03,"2026-08-03T09:41:21"],
    [32072,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",9972.26,"2026-08-03T09:41:21"],
    [32073,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1354.14,"2026-08-03T09:41:21"],
    [32074,"APV7555237","2025-12-12T00:00:00",2026,2,591024,"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 ",853.67,"2026-08-03T09:41:21"],
    [32075,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32076,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [32077,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",1246.97,"2026-08-03T09:41:21"],
    [32078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32079,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",114061.38,"2026-08-03T09:41:21"],
    [32080,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32081,"APV7520270","2025-10-17T00:00:00",2026,2,573100,"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  ",31810.86,"2026-08-03T09:41:21"],
    [32082,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",8042.96,"2026-08-03T09:41:21"],
    [32083,"0007566082","2025-12-31T00:00:00",2026,2,510150,"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",576.75,"2026-08-03T09:41:21"],
    [32084,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",3.47,"2026-08-03T09:41:21"],
    [32085,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",19414.4,"2026-08-03T09:41:21"],
    [32086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [32087,"EXV7552136","2025-12-07T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [32088,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",40.63,"2026-08-03T09:41:21"],
    [32089,"0007517458","2025-10-01T00:00:00",2026,2,652331,"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",684.13,"2026-08-03T09:41:21"],
    [32090,"APV7551855","2025-12-05T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",143808.46,"2026-08-03T09:41:21"],
    [32091,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",15853.1,"2026-08-03T09:41:21"],
    [32092,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",24619.38,"2026-08-03T09:41:21"],
    [32093,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",48.97,"2026-08-03T09:41:21"],
    [32094,"0007520788","2025-10-01T00:00:00",2026,2,533040,"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",201.76,"2026-08-03T09:41:21"],
    [32095,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"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",3.2,"2026-08-03T09:41:21"],
    [32096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [32097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32098,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",0.01,"2026-08-03T09:41:21"],
    [32099,"APV7510694","2025-10-02T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",213.94,"2026-08-03T09:41:21"],
    [32100,"EXV7552932","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.29,"2026-08-03T09:41:21"],
    [32101,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [32102,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [32103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32104,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [32106,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",1811.83,"2026-08-03T09:41:21"],
    [32107,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [32108,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1416.26,"2026-08-03T09:41:21"],
    [32109,"APV7510571","2025-10-01T00:00:00",2026,2,591030,"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 ",64.8,"2026-08-03T09:41:21"],
    [32110,"0007563211","2025-12-29T00:00:00",2026,2,518606,"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",-23.32,"2026-08-03T09:41:21"],
    [32111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32112,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",17.22,"2026-08-03T09:41:21"],
    [32113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32114,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",384.68,"2026-08-03T09:41:21"],
    [32115,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"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",814.94,"2026-08-03T09:41:21"],
    [32116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32117,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",5930.52,"2026-08-03T09:41:21"],
    [32118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",469.63,"2026-08-03T09:41:21"],
    [32119,"0007561350","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [32120,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",46.43,"2026-08-03T09:41:21"],
    [32121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [32122,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32124,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [32125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [32127,"0007524770","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32129,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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",2.05,"2026-08-03T09:41:21"],
    [32130,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",10570.16,"2026-08-03T09:41:21"],
    [32131,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",51701.35,"2026-08-03T09:41:21"],
    [32132,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32133,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",99.27,"2026-08-03T09:41:21"],
    [32134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32135,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",26912.83,"2026-08-03T09:41:21"],
    [32136,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",786.28,"2026-08-03T09:41:21"],
    [32137,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [32138,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",67470.69,"2026-08-03T09:41:21"],
    [32139,"0007525833","2025-10-27T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [32140,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.28,"2026-08-03T09:41:21"],
    [32141,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.67,"2026-08-03T09:41:21"],
    [32142,"0007526682","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"],
    [32143,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"],
    [32144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",349.59,"2026-08-03T09:41:21"],
    [32145,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32146,"0007519754","2025-10-17T00:00:00",2026,2,652131,"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",187.21,"2026-08-03T09:41:21"],
    [32147,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",8.7,"2026-08-03T09:41:21"],
    [32148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32149,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",12952.73,"2026-08-03T09:41:21"],
    [32150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",365.33,"2026-08-03T09:41:21"],
    [32151,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [32152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32153,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",10.21,"2026-08-03T09:41:21"],
    [32154,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",23.39,"2026-08-03T09:41:21"],
    [32155,"APV7542315","2025-11-20T00:00:00",2026,2,547161,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",46.29,"2026-08-03T09:41:21"],
    [32156,"0007546795","2025-12-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [32157,"0007546830","2025-12-08T00:00:00",2026,2,652370,"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",129.5,"2026-08-03T09:41:21"],
    [32158,"HCM7519901","2025-10-22T00:00:00",2026,2,510150,"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",5541.71,"2026-08-03T09:41:21"],
    [32159,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.01,"2026-08-03T09:41:21"],
    [32160,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1810.84,"2026-08-03T09:41:21"],
    [32161,"HCM7546509","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.24,"2026-08-03T09:41:21"],
    [32162,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.1,"2026-08-03T09:41:21"],
    [32163,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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  ",4053.96,"2026-08-03T09:41:21"],
    [32164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32165,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32167,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32168,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",264.13,"2026-08-03T09:41:21"],
    [32169,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",754.69,"2026-08-03T09:41:21"],
    [32170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32171,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON    ",831.88,"2026-08-03T09:41:21"],
    [32172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32173,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"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",418.3,"2026-08-03T09:41:21"],
    [32174,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",36774.17,"2026-08-03T09:41:21"],
    [32175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32176,"APV7531966","2025-11-04T00:00:00",2026,2,532010,"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","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",41000.0,"2026-08-03T09:41:21"],
    [32177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32178,"0007550437","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32179,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [32180,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",320.85,"2026-08-03T09:41:21"],
    [32181,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",207.93,"2026-08-03T09:41:21"],
    [32182,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [32183,"0007540269","2025-11-18T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [32184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32185,"APV7530894","2025-11-03T00:00:00",2026,2,599109,"AdmOp - Marketing",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 ",479.93,"2026-08-03T09:41:21"],
    [32186,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",18763.65,"2026-08-03T09:41:21"],
    [32187,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",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",0.61,"2026-08-03T09:41:21"],
    [32188,"APV7536559","2025-11-12T00:00:00",2026,2,531029,"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. ",6808.92,"2026-08-03T09:41:21"],
    [32189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32190,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [32191,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",235.19,"2026-08-03T09:41:21"],
    [32192,"0007540207","2025-11-18T00:00:00",2026,2,517005,"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",272.62,"2026-08-03T09:41:21"],
    [32193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32194,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",144.2,"2026-08-03T09:41:21"],
    [32195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",152370.18,"2026-08-03T09:41:21"],
    [32196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32197,"0007537170","2025-11-13T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-7.44,"2026-08-03T09:41:21"],
    [32198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32199,"0007534429","2025-11-07T00:00:00",2026,2,595550,"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",0.14,"2026-08-03T09:41:21"],
    [32200,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"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",3844.93,"2026-08-03T09:41:21"],
    [32201,"HCM7554917","2025-12-17T00:00:00",2026,2,518161,"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",108250.2,"2026-08-03T09:41:21"],
    [32202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32203,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.98,"2026-08-03T09:41:21"],
    [32204,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [32205,"APV7561635","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",30.05,"2026-08-03T09:41:21"],
    [32206,"0007553124","2025-12-10T00:00:00",2026,2,518796,"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",-188.68,"2026-08-03T09:41:21"],
    [32207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",120.41,"2026-08-03T09:41:21"],
    [32209,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",4112.1,"2026-08-03T09:41:21"],
    [32210,"APV7549148","2025-12-03T00:00:00",2026,2,520104,"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 ",50.88,"2026-08-03T09:41:21"],
    [32211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [32212,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"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",4.8,"2026-08-03T09:41:21"],
    [32213,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",487.18,"2026-08-03T09:41:21"],
    [32214,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"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",15545.34,"2026-08-03T09:41:21"],
    [32215,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"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",201.11,"2026-08-03T09:41:21"],
    [32216,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32217,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",8301.68,"2026-08-03T09:41:21"],
    [32218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32219,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134550.0,"2026-08-03T09:41:21"],
    [32220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32221,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",25.6,"2026-08-03T09:41:21"],
    [32222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32225,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",13544.02,"2026-08-03T09:41:21"],
    [32226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [32227,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",731.44,"2026-08-03T09:41:21"],
    [32228,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",21.45,"2026-08-03T09:41:21"],
    [32229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32230,"APV7535582","2025-11-10T00:00:00",2026,2,533040,"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 ",289.29,"2026-08-03T09:41:21"],
    [32231,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32232,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"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",568.63,"2026-08-03T09:41:21"],
    [32233,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",40993.99,"2026-08-03T09:41:21"],
    [32234,"0007540269","2025-11-18T00:00:00",2026,2,516002,"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",119.62,"2026-08-03T09:41:21"],
    [32235,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"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 ",5037.06,"2026-08-03T09:41:21"],
    [32236,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",170.74,"2026-08-03T09:41:21"],
    [32237,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1876.63,"2026-08-03T09:41:21"],
    [32238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32239,"HCM7562927","2025-12-31T00:00:00",2026,2,519503,"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",28.5,"2026-08-03T09:41:21"],
    [32240,"HCM7562976","2025-12-31T00:00:00",2026,2,510101,"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",29163.31,"2026-08-03T09:41:21"],
    [32241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32243,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",28351.67,"2026-08-03T09:41:21"],
    [32244,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.65,"2026-08-03T09:41:21"],
    [32245,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",5467.01,"2026-08-03T09:41:21"],
    [32246,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [32247,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.67,"2026-08-03T09:41:21"],
    [32248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32249,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32250,"HCM7562976","2025-12-31T00:00:00",2026,2,517003,"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",1039.3,"2026-08-03T09:41:21"],
    [32251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32252,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",24873.06,"2026-08-03T09:41:21"],
    [32253,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",56.8,"2026-08-03T09:41:21"],
    [32254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [32255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1223.58,"2026-08-03T09:41:21"],
    [32256,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",5012.48,"2026-08-03T09:41:21"],
    [32257,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [32258,"0007559534","2025-12-19T00:00:00",2026,2,519722,"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",-204.5,"2026-08-03T09:41:21"],
    [32259,"0007566009","2025-12-31T00:00:00",2026,2,520106,"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",0.45,"2026-08-03T09:41:21"],
    [32260,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",247.68,"2026-08-03T09:41:21"],
    [32261,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1019.31,"2026-08-03T09:41:21"],
    [32262,"APV7527678","2025-10-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",180.0,"2026-08-03T09:41:21"],
    [32263,"APV7516173","2025-10-02T00:00:00",2026,2,539034,"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,"2026-08-03T09:41:21"],
    [32264,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",13483.15,"2026-08-03T09:41:21"],
    [32265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK      ",341.18,"2026-08-03T09:41:21"],
    [32267,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51413488.03,"2026-08-03T09:41:21"],
    [32268,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"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 ",182762.27,"2026-08-03T09:41:21"],
    [32269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",719.2,"2026-08-03T09:41:21"],
    [32270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32271,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [32272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32273,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.42,"2026-08-03T09:41:21"],
    [32274,"APV7516143","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",153920.0,"2026-08-03T09:41:21"],
    [32275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32276,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",13.02,"2026-08-03T09:41:21"],
    [32277,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",1391.55,"2026-08-03T09:41:21"],
    [32278,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",14195.83,"2026-08-03T09:41:21"],
    [32279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32280,"0007514175","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [32281,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32282,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",4.0,"2026-08-03T09:41:21"],
    [32283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32284,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4213.46,"2026-08-03T09:41:21"],
    [32285,"0007508032","2025-10-08T00:00:00",2026,2,652110,"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",1505.6,"2026-08-03T09:41:21"],
    [32286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",679.77,"2026-08-03T09:41:21"],
    [32287,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [32288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32289,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [32290,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",33.62,"2026-08-03T09:41:21"],
    [32291,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",47.64,"2026-08-03T09:41:21"],
    [32292,"HCM7554926","2025-12-17T00:00:00",2026,2,510150,"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",2921.84,"2026-08-03T09:41:21"],
    [32293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32295,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001200","DAMIEN CENTER ",9000.0,"2026-08-03T09:41:21"],
    [32296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32298,"0007517516","2025-10-01T00:00:00",2026,2,541002,"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",14.35,"2026-08-03T09:41:21"],
    [32299,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",79.6,"2026-08-03T09:41:21"],
    [32300,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.81,"2026-08-03T09:41:21"],
    [32301,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [32302,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",174.76,"2026-08-03T09:41:21"],
    [32303,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32304,"0007514118","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-150.22,"2026-08-03T09:41:21"],
    [32305,"0007515942","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32306,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4598.0,"2026-08-03T09:41:21"],
    [32307,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",3069.88,"2026-08-03T09:41:21"],
    [32308,"0007566217","2025-12-31T00:00:00",2026,2,518606,"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",8.98,"2026-08-03T09:41:21"],
    [32309,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",3207.49,"2026-08-03T09:41:21"],
    [32310,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",57.57,"2026-08-03T09:41:21"],
    [32311,"0007508032","2025-10-08T00:00:00",2026,2,652072,"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",3868.8,"2026-08-03T09:41:21"],
    [32312,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [32313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1946.13,"2026-08-03T09:41:21"],
    [32315,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [32316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [32319,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office 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",0.02,"2026-08-03T09:41:21"],
    [32320,"HCM7529554","2025-11-05T00:00:00",2026,2,517005,"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",1266.73,"2026-08-03T09:41:21"],
    [32321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2565.06,"2026-08-03T09:41:21"],
    [32322,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [32323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.42,"2026-08-03T09:41:21"],
    [32324,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",574.06,"2026-08-03T09:41:21"],
    [32325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",453.18,"2026-08-03T09:41:21"],
    [32327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [32328,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",370.88,"2026-08-03T09:41:21"],
    [32329,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [32330,"0007565186","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [32331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [32333,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",0.04,"2026-08-03T09:41:21"],
    [32334,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.04,"2026-08-03T09:41:21"],
    [32335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1415.69,"2026-08-03T09:41:21"],
    [32336,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"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 ",2809.95,"2026-08-03T09:41:21"],
    [32337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32338,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"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",183031.89,"2026-08-03T09:41:21"],
    [32339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32340,"APV7549988","2025-12-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000408093","CONNIE R MCKINNEY ",2345.11,"2026-08-03T09:41:21"],
    [32341,"0007557023","2025-12-16T00:00:00",2026,2,652137,"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",0.0,"2026-08-03T09:41:21"],
    [32342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32347,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",195.84,"2026-08-03T09:41:21"],
    [32348,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000203291","COLUMBUS PRO MUSICA INC ",5276.22,"2026-08-03T09:41:21"],
    [32349,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [32350,"0007546814","2025-12-08T00:00:00",2026,2,653095,"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",46.56,"2026-08-03T09:41:21"],
    [32351,"0007523951","2025-10-23T00:00:00",2026,2,519006,"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",20.93,"2026-08-03T09:41:21"],
    [32352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",654.91,"2026-08-03T09:41:21"],
    [32354,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",3193.37,"2026-08-03T09:41:21"],
    [32355,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [32356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32357,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",35364.01,"2026-08-03T09:41:21"],
    [32358,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"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,"2026-08-03T09:41:21"],
    [32359,"0007557023","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32360,"APV7510712","2025-10-01T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436278","SILVER KING LLC ",90640.0,"2026-08-03T09:41:21"],
    [32361,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32362,"0007541133","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32363,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",30.01,"2026-08-03T09:41:21"],
    [32364,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1198.14,"2026-08-03T09:41:21"],
    [32366,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",175.49,"2026-08-03T09:41:21"],
    [32367,"0007539217","2025-11-01T00:00:00",2026,2,519722,"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",7.55,"2026-08-03T09:41:21"],
    [32368,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",0.03,"2026-08-03T09:41:21"],
    [32369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",376.3,"2026-08-03T09:41:21"],
    [32371,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",38.79,"2026-08-03T09:41:21"],
    [32372,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"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",15.15,"2026-08-03T09:41:21"],
    [32373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32374,"APV7516117","2025-10-10T00:00:00",2026,2,541002,"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 ",105.33,"2026-08-03T09:41:21"],
    [32375,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32376,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",59392.9,"2026-08-03T09:41:21"],
    [32377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32378,"APV7509667","2025-10-01T00:00:00",2026,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",320.0,"2026-08-03T09:41:21"],
    [32379,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",0.06,"2026-08-03T09:41:21"],
    [32380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32381,"EXV7540059","2025-11-11T00:00:00",2026,2,595110,"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",231.81,"2026-08-03T09:41:21"],
    [32382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [32383,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",6334.06,"2026-08-03T09:41:21"],
    [32384,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32385,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",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",0.19,"2026-08-03T09:41:21"],
    [32386,"APV7552678","2025-12-09T00:00:00",2026,2,531013,"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 ",0.0,"2026-08-03T09:41:21"],
    [32387,"0007540269","2025-11-18T00:00:00",2026,2,531067,"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",10251.2,"2026-08-03T09:41:21"],
    [32388,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"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",2.79,"2026-08-03T09:41:21"],
    [32389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32391,"0007508033","2025-10-08T00:00:00",2026,2,652110,"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",365.52,"2026-08-03T09:41:21"],
    [32392,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",253.34,"2026-08-03T09:41:21"],
    [32393,"0007551548","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32394,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"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",1.13,"2026-08-03T09:41:21"],
    [32395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32396,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32397,"APV7565508","2025-12-31T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",0.0,"2026-08-03T09:41:21"],
    [32398,"ARD7525174","2025-10-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [32399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",291.33,"2026-08-03T09:41:21"],
    [32401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32402,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",178.61,"2026-08-03T09:41:21"],
    [32403,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32405,"0007522891","2025-10-22T00:00:00",2026,2,519006,"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",10.37,"2026-08-03T09:41:21"],
    [32406,"0007540277","2025-11-18T00:00:00",2026,2,519225,"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",61.52,"2026-08-03T09:41:21"],
    [32407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.91,"2026-08-03T09:41:21"],
    [32408,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.82,"2026-08-03T09:41:21"],
    [32409,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",278.32,"2026-08-03T09:41:21"],
    [32410,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",22127.3,"2026-08-03T09:41:21"],
    [32411,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",1.81,"2026-08-03T09:41:21"],
    [32412,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"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 ",1782.95,"2026-08-03T09:41:21"],
    [32413,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",7800.0,"2026-08-03T09:41:21"],
    [32414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32415,"0007528354","2025-11-08T00:00:00",2026,2,659277,"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",242.56,"2026-08-03T09:41:21"],
    [32416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [32418,"0007553987","2025-12-11T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [32419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1286.16,"2026-08-03T09:41:21"],
    [32421,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",714.02,"2026-08-03T09:41:21"],
    [32422,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"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 ",53600.84,"2026-08-03T09:41:21"],
    [32423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32424,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",56305.13,"2026-08-03T09:41:21"],
    [32425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32429,"0007547592","2025-12-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [32430,"EXV7550207","2025-12-03T00:00:00",2026,2,595150,"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",17.35,"2026-08-03T09:41:21"],
    [32431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32433,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-08-03T09:41:21"],
    [32434,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",289.75,"2026-08-03T09:41:21"],
    [32435,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32436,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",78784.98,"2026-08-03T09:41:21"],
    [32437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32438,"HCM7519863","2025-10-22T00:00:00",2026,2,519503,"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",133.6,"2026-08-03T09:41:21"],
    [32439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [32440,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",31840.2,"2026-08-03T09:41:21"],
    [32441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32442,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"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 ",4164.0,"2026-08-03T09:41:21"],
    [32443,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1141.5,"2026-08-03T09:41:21"],
    [32444,"0007541242","2025-11-19T00:00:00",2026,2,599032,"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",3.17,"2026-08-03T09:41:21"],
    [32445,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",166342.41,"2026-08-03T09:41:21"],
    [32446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32447,"EXV7536207","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [32448,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [32449,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32451,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-08-03T09:41:21"],
    [32452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",291.33,"2026-08-03T09:41:21"],
    [32453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32454,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32455,"0007521948","2025-10-01T00:00:00",2026,2,652109,"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",11.72,"2026-08-03T09:41:21"],
    [32456,"0007563931","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32457,"HCM7519851","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [32458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-08-03T09:41:21"],
    [32459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32460,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32462,"APV7545052","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52.23,"2026-08-03T09:41:21"],
    [32463,"0007526796","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32464,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",275.03,"2026-08-03T09:41:21"],
    [32465,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [32466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32467,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [32468,"APV7553460","2025-12-10T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1815094.79,"2026-08-03T09:41:21"],
    [32469,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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 ",3.0,"2026-08-03T09:41:21"],
    [32470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32471,"0007540261","2025-11-18T00:00:00",2026,2,518800,"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",-6.54,"2026-08-03T09:41:21"],
    [32472,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",2451.76,"2026-08-03T09:41:21"],
    [32473,"0007521948","2025-10-01T00:00:00",2026,2,519503,"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",372.67,"2026-08-03T09:41:21"],
    [32474,"EXV7563780","2025-12-11T00:00:00",2026,2,595130,"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",281.08,"2026-08-03T09:41:21"],
    [32475,"APV7564531","2025-12-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",86608.08,"2026-08-03T09:41:21"],
    [32476,"0007540203","2025-11-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [32477,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",16763.39,"2026-08-03T09:41:21"],
    [32478,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32479,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",103.52,"2026-08-03T09:41:21"],
    [32480,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",29.23,"2026-08-03T09:41:21"],
    [32481,"APV7551722","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",25.0,"2026-08-03T09:41:21"],
    [32482,"APV7537405","2025-11-13T00:00:00",2026,2,572105,"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 ",11353.13,"2026-08-03T09:41:21"],
    [32483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32484,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32485,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",132.05,"2026-08-03T09:41:21"],
    [32486,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",331.84,"2026-08-03T09:41:21"],
    [32487,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11863.98,"2026-08-03T09:41:21"],
    [32488,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32489,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32490,"0007513202","2025-10-01T00:00:00",2026,2,659304,"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",63.78,"2026-08-03T09:41:21"],
    [32491,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",25104.81,"2026-08-03T09:41:21"],
    [32492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32493,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"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",6917.84,"2026-08-03T09:41:21"],
    [32494,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"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",1136.79,"2026-08-03T09:41:21"],
    [32495,"APV7536544","2025-11-12T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",221.69,"2026-08-03T09:41:21"],
    [32496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.19,"2026-08-03T09:41:21"],
    [32497,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1556.4,"2026-08-03T09:41:21"],
    [32498,"APV7513544","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184.97,"2026-08-03T09:41:21"],
    [32499,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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  ",966.16,"2026-08-03T09:41:21"],
    [32500,"0007517516","2025-10-01T00:00:00",2026,2,653901,"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",26.26,"2026-08-03T09:41:21"],
    [32501,"0007540269","2025-11-18T00:00:00",2026,2,519722,"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",39.07,"2026-08-03T09:41:21"],
    [32502,"HCM7519886","2025-10-22T00:00:00",2026,2,517003,"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",98.12,"2026-08-03T09:41:21"],
    [32503,"0007527566","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9302.24,"2026-08-03T09:41:21"],
    [32504,"0007507902","2025-10-08T00:00:00",2026,2,652072,"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",124.15,"2026-08-03T09:41:21"],
    [32505,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32506,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"],
    [32507,"EXV7552094","2025-12-04T00:00:00",2026,2,595110,"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",58.82,"2026-08-03T09:41:21"],
    [32508,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [32509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32514,"0007536343","2025-11-07T00:00:00",2026,2,519230,"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",4900.49,"2026-08-03T09:41:21"],
    [32515,"0007541184","2025-11-19T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [32516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32517,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",16159.35,"2026-08-03T09:41:21"],
    [32518,"0007540296","2025-11-18T00:00:00",2026,2,519210,"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",-237.87,"2026-08-03T09:41:21"],
    [32519,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32520,"0007545556","2025-11-26T00:00:00",2026,2,580290,"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",405861.75,"2026-08-03T09:41:21"],
    [32521,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1290.81,"2026-08-03T09:41:21"],
    [32522,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-933.69,"2026-08-03T09:41:21"],
    [32523,"0007540292","2025-11-18T00:00:00",2026,2,595510,"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","Adoption Assistance"," ","General Ledger Entry",20.67,"2026-08-03T09:41:21"],
    [32524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32525,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",1.29,"2026-08-03T09:41:21"],
    [32526,"0007529461","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [32527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32528,"0007546774","2025-12-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-08-03T09:41:21"],
    [32529,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",1.72,"2026-08-03T09:41:21"],
    [32530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32531,"0007532706","2025-11-05T00:00:00",2026,2,518161,"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",-654.27,"2026-08-03T09:41:21"],
    [32532,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",22758.34,"2026-08-03T09:41:21"],
    [32533,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",54408.12,"2026-08-03T09:41:21"],
    [32534,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",562.83,"2026-08-03T09:41:21"],
    [32535,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",30165.0,"2026-08-03T09:41:21"],
    [32536,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",513263.25,"2026-08-03T09:41:21"],
    [32537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32538,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",14.56,"2026-08-03T09:41:21"],
    [32539,"0007531554","2025-11-04T00:00:00",2026,2,510150,"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",2.88,"2026-08-03T09:41:21"],
    [32540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-08-03T09:41:21"],
    [32541,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440414","SHAILESH PATEL ",1680000.0,"2026-08-03T09:41:21"],
    [32542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1660.94,"2026-08-03T09:41:21"],
    [32543,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32545,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",978.83,"2026-08-03T09:41:21"],
    [32546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32547,"EXV7545292","2025-11-25T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.07,"2026-08-03T09:41:21"],
    [32548,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",32700.0,"2026-08-03T09:41:21"],
    [32549,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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",334.39,"2026-08-03T09:41:21"],
    [32550,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [32551,"0007540262","2025-11-18T00:00:00",2026,2,518901,"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",-4.61,"2026-08-03T09:41:21"],
    [32552,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",21543.31,"2026-08-03T09:41:21"],
    [32553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32554,"APV7524136","2025-10-02T00:00:00",2026,2,543066,"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 ",24.0,"2026-08-03T09:41:21"],
    [32555,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",470.27,"2026-08-03T09:41:21"],
    [32556,"HCM7538057","2025-11-19T00:00:00",2026,2,519722,"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",1254.27,"2026-08-03T09:41:21"],
    [32557,"0007557714","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [32558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1674.18,"2026-08-03T09:41:21"],
    [32559,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"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",10745.25,"2026-08-03T09:41:21"],
    [32560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32561,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.09,"2026-08-03T09:41:21"],
    [32562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32563,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",24609.23,"2026-08-03T09:41:21"],
    [32564,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2802.28,"2026-08-03T09:41:21"],
    [32565,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32566,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32569,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",0.17,"2026-08-03T09:41:21"],
    [32570,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15258.21,"2026-08-03T09:41:21"],
    [32571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32572,"0007526822","2025-10-28T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"],
    [32573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",588.1,"2026-08-03T09:41:21"],
    [32574,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",240.85,"2026-08-03T09:41:21"],
    [32575,"0007546631","2025-11-30T00:00:00",2026,2,520102,"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",192.2,"2026-08-03T09:41:21"],
    [32576,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",255.02,"2026-08-03T09:41:21"],
    [32577,"0007553987","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32578,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",77965.86,"2026-08-03T09:41:21"],
    [32579,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll  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",0.91,"2026-08-03T09:41:21"],
    [32580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32581,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",539.0,"2026-08-03T09:41:21"],
    [32582,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [32583,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",11.31,"2026-08-03T09:41:21"],
    [32584,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [32585,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [32586,"APV7523265","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [32587,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",48.34,"2026-08-03T09:41:21"],
    [32588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32589,"APV7552562","2025-12-09T00:00:00",2026,2,539012,"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,"2026-08-03T09:41:21"],
    [32590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",301.04,"2026-08-03T09:41:21"],
    [32591,"APV7510712","2025-10-01T00:00:00",2026,2,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",6499.05,"2026-08-03T09:41:21"],
    [32592,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",775123.89,"2026-08-03T09:41:21"],
    [32593,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.04,"2026-08-03T09:41:21"],
    [32594,"0007532706","2025-11-05T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-37.72,"2026-08-03T09:41:21"],
    [32595,"APV7533893","2025-11-06T00:00:00",2026,2,521018,"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 ",2511.57,"2026-08-03T09:41:21"],
    [32596,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [32597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32599,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",978.6,"2026-08-03T09:41:21"],
    [32600,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [32601,"APV7510551","2025-10-02T00:00:00",2026,2,533052,"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 ",1062.0,"2026-08-03T09:41:21"],
    [32602,"0007515064","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",10738.68,"2026-08-03T09:41:21"],
    [32603,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [32604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32606,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",3.26,"2026-08-03T09:41:21"],
    [32607,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [32608,"0007514149","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",378.73,"2026-08-03T09:41:21"],
    [32610,"0007512004","2025-10-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",74.53,"2026-08-03T09:41:21"],
    [32611,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32612,"0007561350","2025-12-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [32613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",254.43,"2026-08-03T09:41:21"],
    [32614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32615,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",7898.62,"2026-08-03T09:41:21"],
    [32616,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",25.17,"2026-08-03T09:41:21"],
    [32617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [32618,"APV7541425","2025-11-19T00:00:00",2026,2,595120,"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 ",-1143.99,"2026-08-03T09:41:21"],
    [32619,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [32620,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",4202.02,"2026-08-03T09:41:21"],
    [32621,"APV7545090","2025-11-25T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",161007.46,"2026-08-03T09:41:21"],
    [32622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32623,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32625,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.39,"2026-08-03T09:41:21"],
    [32626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32627,"0007566033","2025-12-31T00:00:00",2026,2,516002,"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",2142.44,"2026-08-03T09:41:21"],
    [32628,"0007548855","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [32629,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32630,"ARD7534085","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32631,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",3.88,"2026-08-03T09:41:21"],
    [32632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.07,"2026-08-03T09:41:21"],
    [32633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32634,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [32635,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",20.68,"2026-08-03T09:41:21"],
    [32636,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",5023.17,"2026-08-03T09:41:21"],
    [32637,"0007557941","2025-12-17T00:00:00",2026,2,516005,"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",48.11,"2026-08-03T09:41:21"],
    [32638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1872.87,"2026-08-03T09:41:21"],
    [32640,"0007560453","2025-12-22T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32641,"0007554045","2025-12-11T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [32642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",316.7,"2026-08-03T09:41:21"],
    [32643,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000077439","PERRY CTRL COMM SCHOOL TREAS ",5348.0,"2026-08-03T09:41:21"],
    [32644,"APV7527764","2025-10-29T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",29802.74,"2026-08-03T09:41:21"],
    [32645,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC.  ",12.79,"2026-08-03T09:41:21"],
    [32646,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",44.35,"2026-08-03T09:41:21"],
    [32647,"APV7549191","2025-12-01T00:00:00",2026,2,580147,"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 ",27435.73,"2026-08-03T09:41:21"],
    [32648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [32649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1260.29,"2026-08-03T09:41:21"],
    [32650,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",360.08,"2026-08-03T09:41:21"],
    [32651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [32652,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",9.35,"2026-08-03T09:41:21"],
    [32653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32654,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",22.13,"2026-08-03T09:41:21"],
    [32655,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [32657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1262.43,"2026-08-03T09:41:21"],
    [32658,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [32659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.81,"2026-08-03T09:41:21"],
    [32660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES  ",493.71,"2026-08-03T09:41:21"],
    [32661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32662,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"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",226.87,"2026-08-03T09:41:21"],
    [32663,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",882.72,"2026-08-03T09:41:21"],
    [32664,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",21069.67,"2026-08-03T09:41:21"],
    [32665,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",992.13,"2026-08-03T09:41:21"],
    [32666,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",103.26,"2026-08-03T09:41:21"],
    [32667,"0007533485","2025-11-06T00:00:00",2026,2,539038,"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",15.28,"2026-08-03T09:41:21"],
    [32668,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll  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",0.12,"2026-08-03T09:41:21"],
    [32669,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32671,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32672,"0007536343","2025-11-07T00:00:00",2026,2,599227,"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",232.95,"2026-08-03T09:41:21"],
    [32673,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [32674,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [32675,"0007557050","2025-12-16T00:00:00",2026,2,652109,"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",0.0,"2026-08-03T09:41:21"],
    [32676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32679,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [32680,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438203","ADRIENNE I WALTON ",850.0,"2026-08-03T09:41:21"],
    [32681,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [32682,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [32683,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",384.61,"2026-08-03T09:41:21"],
    [32684,"APV7531993","2025-11-04T00:00:00",2026,2,546002,"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 ",1335.0,"2026-08-03T09:41:21"],
    [32685,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.08,"2026-08-03T09:41:21"],
    [32686,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",3540.72,"2026-08-03T09:41:21"],
    [32687,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"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",72.47,"2026-08-03T09:41:21"],
    [32688,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",1.17,"2026-08-03T09:41:21"],
    [32689,"APV7560750","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199668","ULI THE URBAN LAND INSTITUTE ",1075.0,"2026-08-03T09:41:21"],
    [32690,"0007566009","2025-12-31T00:00:00",2026,2,520106,"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",1.56,"2026-08-03T09:41:21"],
    [32691,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",1197.87,"2026-08-03T09:41:21"],
    [32692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32693,"HCM7512068","2025-10-08T00:00:00",2026,2,517003,"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",91.39,"2026-08-03T09:41:21"],
    [32694,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",128.18,"2026-08-03T09:41:21"],
    [32695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32696,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1305.29,"2026-08-03T09:41:21"],
    [32697,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",457.94,"2026-08-03T09:41:21"],
    [32698,"0007508038","2025-10-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [32699,"0007512001","2025-10-06T00:00:00",2026,2,516002,"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",12.96,"2026-08-03T09:41:21"],
    [32700,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.56,"2026-08-03T09:41:21"],
    [32701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",446.71,"2026-08-03T09:41:21"],
    [32702,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",1325.42,"2026-08-03T09:41:21"],
    [32703,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1965.74,"2026-08-03T09:41:21"],
    [32704,"APV7526000","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",225.33,"2026-08-03T09:41:21"],
    [32705,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.09,"2026-08-03T09:41:21"],
    [32706,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",3784.71,"2026-08-03T09:41:21"],
    [32707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32710,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [32711,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",839.58,"2026-08-03T09:41:21"],
    [32712,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",153781.21,"2026-08-03T09:41:21"],
    [32713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [32714,"0007544939","2025-11-25T00:00:00",2026,2,516005,"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",0.73,"2026-08-03T09:41:21"],
    [32715,"EXV7553738","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",221.78,"2026-08-03T09:41:21"],
    [32716,"0007553999","2025-12-11T00:00:00",2026,2,518606,"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",-3.37,"2026-08-03T09:41:21"],
    [32717,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",531.97,"2026-08-03T09:41:21"],
    [32719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [32720,"0007543938","2025-11-24T00:00:00",2026,2,510101,"Payroll 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",-37000.98,"2026-08-03T09:41:21"],
    [32721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32723,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"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",49462.02,"2026-08-03T09:41:21"],
    [32724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32725,"0007534429","2025-11-07T00:00:00",2026,2,510201,"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",617.8,"2026-08-03T09:41:21"],
    [32726,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",641.91,"2026-08-03T09:41:21"],
    [32727,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-08-03T09:41:21"],
    [32728,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",113.9,"2026-08-03T09:41:21"],
    [32729,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",39.76,"2026-08-03T09:41:21"],
    [32730,"EXV7535127","2025-11-01T00:00:00",2026,2,595550,"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",152.25,"2026-08-03T09:41:21"],
    [32731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [32732,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",67769.1,"2026-08-03T09:41:21"],
    [32733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [32734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32735,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",48618.09,"2026-08-03T09:41:21"],
    [32736,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",441.92,"2026-08-03T09:41:21"],
    [32737,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",423389.31,"2026-08-03T09:41:21"],
    [32738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [32739,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.67,"2026-08-03T09:41:21"],
    [32740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [32741,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",85000.0,"2026-08-03T09:41:21"],
    [32742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1534.34,"2026-08-03T09:41:21"],
    [32744,"0007552345","2025-12-09T00:00:00",2026,2,654335,"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",0.0,"2026-08-03T09:41:21"],
    [32745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32746,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",77210.6,"2026-08-03T09:41:21"],
    [32747,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",4600.0,"2026-08-03T09:41:21"],
    [32748,"0007563944","2025-12-30T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.42,"2026-08-03T09:41:21"],
    [32749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32750,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [32751,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32753,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",202.04,"2026-08-03T09:41:21"],
    [32754,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.33,"2026-08-03T09:41:21"],
    [32755,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [32756,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [32757,"EXV7529165","2025-10-27T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [32758,"APV7526958","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",4954.25,"2026-08-03T09:41:21"],
    [32759,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32761,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",194.92,"2026-08-03T09:41:21"],
    [32762,"0007566011","2025-12-31T00:00:00",2026,2,652151,"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",45.71,"2026-08-03T09:41:21"],
    [32763,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",72490.09,"2026-08-03T09:41:21"],
    [32764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32766,"0007514125","2025-10-01T00:00:00",2026,2,652079,"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",5.09,"2026-08-03T09:41:21"],
    [32767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32769,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.89,"2026-08-03T09:41:21"],
    [32770,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [32771,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23066.17,"2026-08-03T09:41:21"],
    [32772,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [32773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32775,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",487.2,"2026-08-03T09:41:21"],
    [32776,"0007527585","2025-10-29T00:00:00",2026,2,510230,"Premium Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",48229.89,"2026-08-03T09:41:21"],
    [32777,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [32778,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",300.0,"2026-08-03T09:41:21"],
    [32779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32781,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"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 ",43.9,"2026-08-03T09:41:21"],
    [32782,"HCM7512074","2025-10-08T00:00:00",2026,2,517005,"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",13496.88,"2026-08-03T09:41:21"],
    [32783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1009.94,"2026-08-03T09:41:21"],
    [32785,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",56.59,"2026-08-03T09:41:21"],
    [32786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32788,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",96.3,"2026-08-03T09:41:21"],
    [32789,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",656.04,"2026-08-03T09:41:21"],
    [32790,"APV7560808","2025-12-22T00:00:00",2026,2,539035,"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 ",340.0,"2026-08-03T09:41:21"],
    [32791,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",326495.46,"2026-08-03T09:41:21"],
    [32792,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"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 ",13645.68,"2026-08-03T09:41:21"],
    [32793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32796,"0007540235","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [32798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32799,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32800,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"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",192.08,"2026-08-03T09:41:21"],
    [32801,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"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",650.9,"2026-08-03T09:41:21"],
    [32802,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"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",31.85,"2026-08-03T09:41:21"],
    [32803,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32804,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060803","ALTERNATIVES INC OF MADISON CO ",30700.0,"2026-08-03T09:41:21"],
    [32805,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",500.0,"2026-08-03T09:41:21"],
    [32806,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",63.03,"2026-08-03T09:41:21"],
    [32807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [32808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32809,"APV7556148","2025-12-15T00:00:00",2026,2,599126,"Trade Shows",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000108335","RENFRO PRODUCTIONS INC ",1875.0,"2026-08-03T09:41:21"],
    [32810,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",32755.55,"2026-08-03T09:41:21"],
    [32811,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",350.21,"2026-08-03T09:41:21"],
    [32812,"0007523897","2025-10-23T00:00:00",2026,2,555503,"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",0.0,"2026-08-03T09:41:21"],
    [32813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [32814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32815,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",50.23,"2026-08-03T09:41:21"],
    [32816,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",22.82,"2026-08-03T09:41:21"],
    [32817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32819,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15264.51,"2026-08-03T09:41:21"],
    [32820,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",37706.24,"2026-08-03T09:41:21"],
    [32821,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [32822,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",1150.71,"2026-08-03T09:41:21"],
    [32823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [32824,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2909.75,"2026-08-03T09:41:21"],
    [32825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",702.43,"2026-08-03T09:41:21"],
    [32826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32828,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",12518.61,"2026-08-03T09:41:21"],
    [32829,"APV7551722","2025-12-08T00:00:00",2026,2,541010,"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 ",265.23,"2026-08-03T09:41:21"],
    [32830,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059287","CITY OF CARMEL ",17465.91,"2026-08-03T09:41:21"],
    [32831,"0007523907","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-08-03T09:41:21"],
    [32832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32833,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [32834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32836,"HCM7562956","2025-12-31T00:00:00",2026,2,519722,"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",64.89,"2026-08-03T09:41:21"],
    [32837,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"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",17.28,"2026-08-03T09:41:21"],
    [32838,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [32840,"APV7552678","2025-12-09T00:00:00",2026,2,551170,"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,"2026-08-03T09:41:21"],
    [32841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [32842,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",59449.34,"2026-08-03T09:41:21"],
    [32843,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",1106.9,"2026-08-03T09:41:21"],
    [32844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32845,"0007530504","2025-10-31T00:00:00",2026,2,653090,"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",9989.16,"2026-08-03T09:41:21"],
    [32846,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2740.63,"2026-08-03T09:41:21"],
    [32847,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15884.43,"2026-08-03T09:41:21"],
    [32848,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",500.0,"2026-08-03T09:41:21"],
    [32849,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [32850,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32851,"0007523798","2025-10-23T00:00:00",2026,2,591024,"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",92.6,"2026-08-03T09:41:21"],
    [32852,"HCM7546557","2025-12-03T00:00:00",2026,2,510160,"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,"2026-08-03T09:41:21"],
    [32853,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32854,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",-9000000.0,"2026-08-03T09:41:21"],
    [32855,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",16015.53,"2026-08-03T09:41:21"],
    [32856,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [32857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32858,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",5479.95,"2026-08-03T09:41:21"],
    [32859,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",20.03,"2026-08-03T09:41:21"],
    [32860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",376.3,"2026-08-03T09:41:21"],
    [32861,"EXV7527302","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [32862,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [32863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32864,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",28.67,"2026-08-03T09:41:21"],
    [32865,"0007523868","2025-10-23T00:00:00",2026,2,531027,"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"," ","General Ledger Entry",16022.73,"2026-08-03T09:41:21"],
    [32866,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32867,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",30.3,"2026-08-03T09:41:21"],
    [32868,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16380.24,"2026-08-03T09:41:21"],
    [32869,"0007551539","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32870,"EXV7524600","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",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",156.78,"2026-08-03T09:41:21"],
    [32871,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",1626.56,"2026-08-03T09:41:21"],
    [32872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-08-03T09:41:21"],
    [32873,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",27.09,"2026-08-03T09:41:21"],
    [32874,"0007564130","2025-12-31T00:00:00",2026,2,510101,"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",935.99,"2026-08-03T09:41:21"],
    [32875,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1120.07,"2026-08-03T09:41:21"],
    [32876,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [32877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32878,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.69,"2026-08-03T09:41:21"],
    [32879,"0007533790","2025-11-06T00:00:00",2026,2,517005,"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",38.23,"2026-08-03T09:41:21"],
    [32880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [32881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",427.28,"2026-08-03T09:41:21"],
    [32883,"0007544014","2025-11-24T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32884,"0007552345","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32885,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32886,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [32887,"0007544861","2025-11-25T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32888,"EXV7539002","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.32,"2026-08-03T09:41:21"],
    [32889,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-1297.29,"2026-08-03T09:41:21"],
    [32890,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32891,"EXV7514777","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [32892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [32893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [32895,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [32896,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"],
    [32897,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",28.0,"2026-08-03T09:41:21"],
    [32898,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",91250.09,"2026-08-03T09:41:21"],
    [32899,"EXV7513885","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [32900,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [32901,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",395.18,"2026-08-03T09:41:21"],
    [32902,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"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",649.33,"2026-08-03T09:41:21"],
    [32903,"0007549728","2025-12-04T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [32904,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32905,"APV7529806","2025-10-31T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",416.12,"2026-08-03T09:41:21"],
    [32906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32907,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",102374.07,"2026-08-03T09:41:21"],
    [32908,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"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",0.21,"2026-08-03T09:41:21"],
    [32909,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",30545.38,"2026-08-03T09:41:21"],
    [32910,"APV7513448","2025-10-07T00:00:00",2026,2,539131,"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 ",9034.83,"2026-08-03T09:41:21"],
    [32911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-08-03T09:41:21"],
    [32912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32915,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1225.2,"2026-08-03T09:41:21"],
    [32916,"APV7564442","2025-12-30T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",540.39,"2026-08-03T09:41:21"],
    [32917,"0007563212","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1151.35,"2026-08-03T09:41:21"],
    [32918,"0007532623","2025-11-05T00:00:00",2026,2,580132,"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",5129.6,"2026-08-03T09:41:21"],
    [32919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32920,"ARD7518890","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442826.36,"2026-08-03T09:41:21"],
    [32921,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",727.34,"2026-08-03T09:41:21"],
    [32922,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",445.28,"2026-08-03T09:41:21"],
    [32923,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"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",0.87,"2026-08-03T09:41:21"],
    [32924,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",1.13,"2026-08-03T09:41:21"],
    [32925,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",657.34,"2026-08-03T09:41:21"],
    [32926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32927,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [32928,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32930,"0007552345","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [32931,"0007532706","2025-11-05T00:00:00",2026,2,541022,"Mot Veh Ex - Tags & Titles",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",-5.96,"2026-08-03T09:41:21"],
    [32932,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"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",0.86,"2026-08-03T09:41:21"],
    [32933,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",1250.37,"2026-08-03T09:41:21"],
    [32934,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-08-03T09:41:21"],
    [32935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",992.65,"2026-08-03T09:41:21"],
    [32936,"APV7542378","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",12136900.45,"2026-08-03T09:41:21"],
    [32937,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [32938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32939,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [32941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32942,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",5086.8,"2026-08-03T09:41:21"],
    [32943,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",228.8,"2026-08-03T09:41:21"],
    [32944,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [32945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1087.63,"2026-08-03T09:41:21"],
    [32946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32949,"APV7510583","2025-10-02T00:00:00",2026,2,659792,"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 ",564.59,"2026-08-03T09:41:21"],
    [32950,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32951,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",5650.14,"2026-08-03T09:41:21"],
    [32952,"APV7559074","2025-12-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",587.61,"2026-08-03T09:41:21"],
    [32953,"0007558820","2025-12-18T00:00:00",2026,2,519006,"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",-14.83,"2026-08-03T09:41:21"],
    [32954,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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",0.42,"2026-08-03T09:41:21"],
    [32955,"0007529466","2025-11-08T00:00:00",2026,2,659287,"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",175.66,"2026-08-03T09:41:21"],
    [32956,"0007546631","2025-11-30T00:00:00",2026,2,520204,"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",164.17,"2026-08-03T09:41:21"],
    [32957,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",5841.0,"2026-08-03T09:41:21"],
    [32958,"EXV7546272","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.95,"2026-08-03T09:41:21"],
    [32959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.6,"2026-08-03T09:41:21"],
    [32960,"ARD7513722","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [32961,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2205.12,"2026-08-03T09:41:21"],
    [32962,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",14130.39,"2026-08-03T09:41:21"],
    [32963,"0007563934","2025-12-30T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [32964,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"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 ",31086.26,"2026-08-03T09:41:21"],
    [32965,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1286.25,"2026-08-03T09:41:21"],
    [32966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32967,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",684.0,"2026-08-03T09:41:21"],
    [32968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32969,"INV7554664","2025-12-10T00:00:00",2026,2,546002,"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",20.88,"2026-08-03T09:41:21"],
    [32970,"0007510224","2025-10-02T00:00:00",2026,2,519006,"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",1228.98,"2026-08-03T09:41:21"],
    [32971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32972,"APV7545036","2025-11-21T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",105916.6,"2026-08-03T09:41:21"],
    [32973,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"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. ",-12300.33,"2026-08-03T09:41:21"],
    [32974,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32975,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [32976,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439389","CAROLYN L MCNEELAN ",4050.0,"2026-08-03T09:41:21"],
    [32977,"EXV7563779","2025-12-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [32978,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [32979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32981,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",793.12,"2026-08-03T09:41:21"],
    [32982,"HCM7546509","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.42,"2026-08-03T09:41:21"],
    [32983,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",75.92,"2026-08-03T09:41:21"],
    [32984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",454.78,"2026-08-03T09:41:21"],
    [32985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32986,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32987,"EXV7536866","2025-11-01T00:00:00",2026,2,595110,"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",69.97,"2026-08-03T09:41:21"],
    [32988,"0007534429","2025-11-07T00:00:00",2026,2,519006,"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",103.25,"2026-08-03T09:41:21"],
    [32989,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",310.17,"2026-08-03T09:41:21"],
    [32990,"0007533704","2025-11-06T00:00:00",2026,2,543060,"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",6.71,"2026-08-03T09:41:21"],
    [32991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [32992,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",-0.64,"2026-08-03T09:41:21"],
    [32993,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [32994,"APV7549218","2025-12-02T00:00:00",2026,2,599020,"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 ",1900.0,"2026-08-03T09:41:21"],
    [32995,"0007534429","2025-11-07T00:00:00",2026,2,516005,"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",293.43,"2026-08-03T09:41:21"],
    [32996,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [32997,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",92.57,"2026-08-03T09:41:21"],
    [32998,"EXV7543680","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",257.33,"2026-08-03T09:41:21"],
    [32999,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",39.86,"2026-08-03T09:41:21"],
    [33000,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",3207.0,"2026-08-03T09:41:21"],
    [33001,"HCM7562976","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"],
    [33002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.78,"2026-08-03T09:41:21"],
    [33003,"0007540277","2025-11-18T00:00:00",2026,2,519006,"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",2288.82,"2026-08-03T09:41:21"],
    [33004,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",9921.17,"2026-08-03T09:41:21"],
    [33005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33007,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33008,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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",0.25,"2026-08-03T09:41:21"],
    [33009,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"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 ",5381.13,"2026-08-03T09:41:21"],
    [33010,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33011,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",749.01,"2026-08-03T09:41:21"],
    [33012,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [33013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.22,"2026-08-03T09:41:21"],
    [33016,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",66195.28,"2026-08-03T09:41:21"],
    [33017,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [33018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33020,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",1.11,"2026-08-03T09:41:21"],
    [33021,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",215106.91,"2026-08-03T09:41:21"],
    [33022,"0007541242","2025-11-19T00:00:00",2026,2,519240,"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",2.65,"2026-08-03T09:41:21"],
    [33023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33024,"0007536362","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [33025,"0007515033","2025-10-08T00:00:00",2026,2,518800,"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",0.63,"2026-08-03T09:41:21"],
    [33026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33027,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",223.54,"2026-08-03T09:41:21"],
    [33028,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",312748.67,"2026-08-03T09:41:21"],
    [33029,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [33030,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"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",558860.75,"2026-08-03T09:41:21"],
    [33031,"0007566214","2025-12-31T00:00:00",2026,2,519722,"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",15.14,"2026-08-03T09:41:21"],
    [33032,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",55687.91,"2026-08-03T09:41:21"],
    [33033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",200.69,"2026-08-03T09:41:21"],
    [33034,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"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",39458.58,"2026-08-03T09:41:21"],
    [33035,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [33036,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",568.0,"2026-08-03T09:41:21"],
    [33037,"APV7547090","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",10504.03,"2026-08-03T09:41:21"],
    [33038,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",3273.53,"2026-08-03T09:41:21"],
    [33039,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"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 ",-18631.34,"2026-08-03T09:41:21"],
    [33040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",200.69,"2026-08-03T09:41:21"],
    [33041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33042,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33043,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",123.19,"2026-08-03T09:41:21"],
    [33044,"HCM7538122","2025-11-19T00:00:00",2026,2,510201,"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",31.58,"2026-08-03T09:41:21"],
    [33045,"0007540292","2025-11-18T00:00:00",2026,2,595110,"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",2539.67,"2026-08-03T09:41:21"],
    [33046,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"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",18540.73,"2026-08-03T09:41:21"],
    [33047,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [33048,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"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",13.4,"2026-08-03T09:41:21"],
    [33049,"EXV7535821","2025-11-01T00:00:00",2026,2,595150,"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",40.74,"2026-08-03T09:41:21"],
    [33050,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",6147.77,"2026-08-03T09:41:21"],
    [33051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33052,"0007551527","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15073.09,"2026-08-03T09:41:21"],
    [33053,"0007546828","2025-12-08T00:00:00",2026,2,652134,"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",12.05,"2026-08-03T09:41:21"],
    [33054,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",23.62,"2026-08-03T09:41:21"],
    [33055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [33056,"0007560469","2025-12-22T00:00:00",2026,2,659281,"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",9.2,"2026-08-03T09:41:21"],
    [33057,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [33058,"0007522851","2025-10-01T00:00:00",2026,2,659262,"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",4767.26,"2026-08-03T09:41:21"],
    [33059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [33060,"0007512004","2025-10-06T00:00:00",2026,2,595120,"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",4682.38,"2026-08-03T09:41:21"],
    [33061,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",524.58,"2026-08-03T09:41:21"],
    [33062,"0007563952","2025-12-30T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [33063,"APV7539543","2025-11-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",3665.7,"2026-08-03T09:41:21"],
    [33064,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [33065,"APV7553399","2025-12-10T00:00:00",2026,2,555502,"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. ",5202.16,"2026-08-03T09:41:21"],
    [33066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",265.31,"2026-08-03T09:41:21"],
    [33067,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",7828.8,"2026-08-03T09:41:21"],
    [33068,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",77.78,"2026-08-03T09:41:21"],
    [33069,"0007546901","2025-12-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [33070,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.36,"2026-08-03T09:41:21"],
    [33071,"0007557026","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [33072,"APV7528678","2025-10-29T00:00:00",2026,2,541016,"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 ",1258.98,"2026-08-03T09:41:21"],
    [33073,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",1564.61,"2026-08-03T09:41:21"],
    [33074,"APV7527737","2025-10-01T00:00:00",2026,2,599036,"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 ",19.98,"2026-08-03T09:41:21"],
    [33075,"0007518350","2025-10-16T00:00:00",2026,2,519503,"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",-5.2,"2026-08-03T09:41:21"],
    [33076,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33077,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [33078,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF 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",29346.91,"2026-08-03T09:41:21"],
    [33079,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33081,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",110.1,"2026-08-03T09:41:21"],
    [33082,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",276.76,"2026-08-03T09:41:21"],
    [33083,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [33084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",401.39,"2026-08-03T09:41:21"],
    [33085,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",364.62,"2026-08-03T09:41:21"],
    [33086,"0007552322","2025-12-09T00:00:00",2026,2,652072,"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",40.37,"2026-08-03T09:41:21"],
    [33087,"0007541242","2025-11-19T00:00:00",2026,2,595130,"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",2.33,"2026-08-03T09:41:21"],
    [33088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33089,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33091,"0007540269","2025-11-18T00:00:00",2026,2,546002,"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",332.4,"2026-08-03T09:41:21"],
    [33092,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33093,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll 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",17.53,"2026-08-03T09:41:21"],
    [33094,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2109.0,"2026-08-03T09:41:21"],
    [33095,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1786845.71,"2026-08-03T09:41:21"],
    [33096,"0007521948","2025-10-01T00:00:00",2026,2,653095,"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",39.47,"2026-08-03T09:41:21"],
    [33097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE  ",194.22,"2026-08-03T09:41:21"],
    [33098,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33101,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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 ",161.65,"2026-08-03T09:41:21"],
    [33102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",200.69,"2026-08-03T09:41:21"],
    [33104,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",106.64,"2026-08-03T09:41:21"],
    [33105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [33106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33107,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"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 ",4925.13,"2026-08-03T09:41:21"],
    [33108,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5056.73,"2026-08-03T09:41:21"],
    [33109,"HCM7562945","2025-12-31T00:00:00",2026,2,518796,"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",84.84,"2026-08-03T09:41:21"],
    [33110,"HCM7512095","2025-10-08T00:00:00",2026,2,518901,"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",196.74,"2026-08-03T09:41:21"],
    [33111,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",207736.0,"2026-08-03T09:41:21"],
    [33112,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",1.24,"2026-08-03T09:41:21"],
    [33113,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"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",122.55,"2026-08-03T09:41:21"],
    [33114,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33115,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.88,"2026-08-03T09:41:21"],
    [33116,"0007513163","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [33117,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",7391.0,"2026-08-03T09:41:21"],
    [33118,"0007542117","2025-11-19T00:00:00",2026,2,518901,"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",1.17,"2026-08-03T09:41:21"],
    [33119,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"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. ",47677.33,"2026-08-03T09:41:21"],
    [33120,"EXV7540047","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"],
    [33121,"HCM7554899","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [33122,"0007514123","2025-10-08T00:00:00",2026,2,518161,"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",880.4,"2026-08-03T09:41:21"],
    [33123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33124,"0007522877","2025-10-22T00:00:00",2026,2,518796,"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",2.11,"2026-08-03T09:41:21"],
    [33125,"0007540217","2025-11-18T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [33126,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",41978.63,"2026-08-03T09:41:21"],
    [33127,"APV7531872","2025-11-04T00:00:00",2026,2,539027,"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  ",98.37,"2026-08-03T09:41:21"],
    [33128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33129,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",5528.57,"2026-08-03T09:41:21"],
    [33130,"EXV7532345","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",308.46,"2026-08-03T09:41:21"],
    [33131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [33132,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385351","NORTH CENTRAL INDIANA REGIONAL PLANNING ",28161.07,"2026-08-03T09:41:21"],
    [33133,"0007546657","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"],
    [33134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [33137,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-08-03T09:41:21"],
    [33138,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",174.51,"2026-08-03T09:41:21"],
    [33139,"0007526777","2025-10-28T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-08-03T09:41:21"],
    [33140,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",3056.07,"2026-08-03T09:41:21"],
    [33141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33143,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",24129.65,"2026-08-03T09:41:21"],
    [33144,"0007544014","2025-11-24T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33145,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1728270.71,"2026-08-03T09:41:21"],
    [33146,"APV7559094","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",118.14,"2026-08-03T09:41:21"],
    [33147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33148,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [33149,"APV7549940","2025-12-04T00:00:00",2026,2,546021,"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","0000057167","US BANK ",32.24,"2026-08-03T09:41:21"],
    [33150,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",849.78,"2026-08-03T09:41:21"],
    [33151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33152,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",2.56,"2026-08-03T09:41:21"],
    [33153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [33155,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1122.31,"2026-08-03T09:41:21"],
    [33156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [33158,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-08-03T09:41:21"],
    [33159,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",310.76,"2026-08-03T09:41:21"],
    [33160,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",30895.67,"2026-08-03T09:41:21"],
    [33161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33162,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33163,"0007563137","2025-12-29T00:00:00",2026,2,595530,"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,"2026-08-03T09:41:21"],
    [33164,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4551.35,"2026-08-03T09:41:21"],
    [33165,"APV7524157","2025-10-23T00:00:00",2026,2,573100,"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 ",22370.43,"2026-08-03T09:41:21"],
    [33166,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",8659.44,"2026-08-03T09:41:21"],
    [33167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33168,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [33169,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"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 ",47254.43,"2026-08-03T09:41:21"],
    [33170,"0007533704","2025-11-06T00:00:00",2026,2,547107,"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",15.28,"2026-08-03T09:41:21"],
    [33171,"HCM7554865","2025-12-17T00:00:00",2026,2,510200,"Supplemental 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",562.5,"2026-08-03T09:41:21"],
    [33172,"0007508972","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48783063.35,"2026-08-03T09:41:21"],
    [33173,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"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",21.47,"2026-08-03T09:41:21"],
    [33174,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",22104.0,"2026-08-03T09:41:21"],
    [33175,"HCM7519847","2025-10-22T00:00:00",2026,2,519006,"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",93.39,"2026-08-03T09:41:21"],
    [33176,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",7691.62,"2026-08-03T09:41:21"],
    [33177,"EXV7516468","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.57,"2026-08-03T09:41:21"],
    [33178,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [33179,"HCM7562929","2025-12-31T00:00:00",2026,2,519006,"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",60.55,"2026-08-03T09:41:21"],
    [33180,"EXV7523497","2025-10-10T00:00:00",2026,2,595120,"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",56.25,"2026-08-03T09:41:21"],
    [33181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [33182,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",978.14,"2026-08-03T09:41:21"],
    [33183,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [33184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",764.26,"2026-08-03T09:41:21"],
    [33185,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [33186,"0007559534","2025-12-19T00:00:00",2026,2,518161,"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",-4976.25,"2026-08-03T09:41:21"],
    [33187,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",530562.36,"2026-08-03T09:41:21"],
    [33188,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",535.32,"2026-08-03T09:41:21"],
    [33189,"EXV7562626","2025-12-15T00:00:00",2026,2,595110,"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",97.73,"2026-08-03T09:41:21"],
    [33190,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",139.85,"2026-08-03T09:41:21"],
    [33191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33193,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",5971.37,"2026-08-03T09:41:21"],
    [33194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",919.05,"2026-08-03T09:41:21"],
    [33195,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33196,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",2816.65,"2026-08-03T09:41:21"],
    [33197,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [33198,"0007556789","2025-12-15T00:00:00",2026,2,518606,"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",-2.74,"2026-08-03T09:41:21"],
    [33199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1451.47,"2026-08-03T09:41:21"],
    [33200,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"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",10.07,"2026-08-03T09:41:21"],
    [33201,"0007528354","2025-11-08T00:00:00",2026,2,659262,"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",183.61,"2026-08-03T09:41:21"],
    [33202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33203,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",699.78,"2026-08-03T09:41:21"],
    [33204,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33205,"APV7555255","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",7350.87,"2026-08-03T09:41:21"],
    [33206,"HCM7554865","2025-12-17T00:00:00",2026,2,518161,"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",21379.73,"2026-08-03T09:41:21"],
    [33207,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33208,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",14890.79,"2026-08-03T09:41:21"],
    [33209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [33210,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"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 ",11.88,"2026-08-03T09:41:21"],
    [33211,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"],
    [33212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.05,"2026-08-03T09:41:21"],
    [33213,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",151.66,"2026-08-03T09:41:21"],
    [33214,"APV7516921","2025-10-14T00:00:00",2026,2,544010,"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 ",201.99,"2026-08-03T09:41:21"],
    [33215,"0007522140","2025-10-21T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33216,"0007534429","2025-11-07T00:00:00",2026,2,510101,"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",15467.87,"2026-08-03T09:41:21"],
    [33217,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [33219,"APV7545825","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",-18763.65,"2026-08-03T09:41:21"],
    [33220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1545.22,"2026-08-03T09:41:21"],
    [33221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",611.72,"2026-08-03T09:41:21"],
    [33222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",873.99,"2026-08-03T09:41:21"],
    [33223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",757.45,"2026-08-03T09:41:21"],
    [33224,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",435.57,"2026-08-03T09:41:21"],
    [33225,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",51980.0,"2026-08-03T09:41:21"],
    [33226,"HCM7538109","2025-11-19T00:00:00",2026,2,518800,"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",378.42,"2026-08-03T09:41:21"],
    [33227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33228,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",62.01,"2026-08-03T09:41:21"],
    [33229,"APV7535582","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",145271.7,"2026-08-03T09:41:21"],
    [33230,"0007565086","2025-12-31T00:00:00",2026,2,510101,"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",2102.64,"2026-08-03T09:41:21"],
    [33231,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"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 ",6.11,"2026-08-03T09:41:21"],
    [33232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33233,"0007544955","2025-11-25T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [33234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33235,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",233.01,"2026-08-03T09:41:21"],
    [33236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33239,"0007540197","2025-11-01T00:00:00",2026,2,519503,"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",46.91,"2026-08-03T09:41:21"],
    [33240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.7,"2026-08-03T09:41:21"],
    [33241,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",222.99,"2026-08-03T09:41:21"],
    [33242,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [33244,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [33246,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",44.84,"2026-08-03T09:41:21"],
    [33247,"0007540197","2025-11-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [33248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33249,"0007557023","2025-12-16T00:00:00",2026,2,652375,"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",0.0,"2026-08-03T09:41:21"],
    [33250,"0007566218","2025-12-31T00:00:00",2026,2,516002,"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",58.16,"2026-08-03T09:41:21"],
    [33251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33252,"0007520788","2025-10-01T00:00:00",2026,2,653090,"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",15.48,"2026-08-03T09:41:21"],
    [33253,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",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",1.18,"2026-08-03T09:41:21"],
    [33254,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [33255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",291.33,"2026-08-03T09:41:21"],
    [33256,"APV7533860","2025-11-06T00:00:00",2026,2,545048,"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 ",154.35,"2026-08-03T09:41:21"],
    [33257,"EXV7565839","2025-12-30T00:00:00",2026,2,595110,"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",198.92,"2026-08-03T09:41:21"],
    [33258,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",1.29,"2026-08-03T09:41:21"],
    [33259,"0007542117","2025-11-19T00:00:00",2026,2,518161,"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",37.06,"2026-08-03T09:41:21"],
    [33260,"0007566033","2025-12-31T00:00:00",2026,2,517003,"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",13.26,"2026-08-03T09:41:21"],
    [33261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33263,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",5583.0,"2026-08-03T09:41:21"],
    [33264,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4224.76,"2026-08-03T09:41:21"],
    [33265,"0007530538","2025-11-08T00:00:00",2026,2,652370,"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",196.2,"2026-08-03T09:41:21"],
    [33266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33267,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [33268,"0007541248","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [33269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33270,"0007553122","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",11033.83,"2026-08-03T09:41:21"],
    [33271,"EXV7561971","2025-12-22T00:00:00",2026,2,595110,"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",10.29,"2026-08-03T09:41:21"],
    [33272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [33273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [33274,"0007547611","2025-12-02T00:00:00",2026,2,517003,"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",41.45,"2026-08-03T09:41:21"],
    [33275,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.95,"2026-08-03T09:41:21"],
    [33276,"0007557023","2025-12-16T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.0,"2026-08-03T09:41:21"],
    [33277,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",874.31,"2026-08-03T09:41:21"],
    [33278,"APV7522265","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",15003.95,"2026-08-03T09:41:21"],
    [33279,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.55,"2026-08-03T09:41:21"],
    [33280,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",1903.44,"2026-08-03T09:41:21"],
    [33281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33282,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2403.9,"2026-08-03T09:41:21"],
    [33283,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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  ",1518.8,"2026-08-03T09:41:21"],
    [33284,"HCM7529579","2025-11-05T00:00:00",2026,2,510150,"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",120389.23,"2026-08-03T09:41:21"],
    [33285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [33286,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",866.72,"2026-08-03T09:41:21"],
    [33287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33288,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",375.0,"2026-08-03T09:41:21"],
    [33289,"0007532604","2025-11-01T00:00:00",2026,2,659304,"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",57.86,"2026-08-03T09:41:21"],
    [33290,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",77894.26,"2026-08-03T09:41:21"],
    [33291,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3531.66,"2026-08-03T09:41:21"],
    [33292,"0007546860","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.71,"2026-08-03T09:41:21"],
    [33293,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.96,"2026-08-03T09:41:21"],
    [33294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33295,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6337.39,"2026-08-03T09:41:21"],
    [33296,"APV7549961","2025-12-04T00:00:00",2026,2,573100,"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 ",23951.79,"2026-08-03T09:41:21"],
    [33297,"APV7518731","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000289034","COMMUNITY FOUNDATION OF RANDOLPH CTY INC ",20113.58,"2026-08-03T09:41:21"],
    [33298,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",34133.25,"2026-08-03T09:41:21"],
    [33299,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",504.17,"2026-08-03T09:41:21"],
    [33300,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1861.0,"2026-08-03T09:41:21"],
    [33301,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-08-03T09:41:21"],
    [33302,"HCM7554871","2025-12-17T00:00:00",2026,2,517003,"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",87.3,"2026-08-03T09:41:21"],
    [33303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33305,"0007539269","2025-11-17T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [33306,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",3200.59,"2026-08-03T09:41:21"],
    [33307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",769.89,"2026-08-03T09:41:21"],
    [33309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",571.97,"2026-08-03T09:41:21"],
    [33311,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",969.25,"2026-08-03T09:41:21"],
    [33312,"0007533704","2025-11-06T00:00:00",2026,2,547026,"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",0.44,"2026-08-03T09:41:21"],
    [33313,"0007557731","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [33314,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",627.59,"2026-08-03T09:41:21"],
    [33315,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33316,"0007560490","2025-12-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33317,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9953.25,"2026-08-03T09:41:21"],
    [33318,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [33319,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",120.0,"2026-08-03T09:41:21"],
    [33320,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",55000.0,"2026-08-03T09:41:21"],
    [33321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [33322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33324,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4579.11,"2026-08-03T09:41:21"],
    [33325,"0007566008","2025-12-31T00:00:00",2026,2,519120,"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",3604.21,"2026-08-03T09:41:21"],
    [33326,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",799.07,"2026-08-03T09:41:21"],
    [33327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33328,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.7,"2026-08-03T09:41:21"],
    [33329,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"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 ",924.51,"2026-08-03T09:41:21"],
    [33330,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",1844.69,"2026-08-03T09:41:21"],
    [33331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33332,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33334,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33335,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"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 ",23422.04,"2026-08-03T09:41:21"],
    [33336,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"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 ",16.87,"2026-08-03T09:41:21"],
    [33337,"0007547592","2025-12-01T00:00:00",2026,2,518161,"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",1071.39,"2026-08-03T09:41:21"],
    [33338,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"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",238.14,"2026-08-03T09:41:21"],
    [33339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",211.7,"2026-08-03T09:41:21"],
    [33340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33341,"HCM7512071","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-08-03T09:41:21"],
    [33342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [33345,"APV7559074","2025-12-18T00:00:00",2026,2,548046,"MedVet-Lab 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 ",221.98,"2026-08-03T09:41:21"],
    [33346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33348,"ARD7527932","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33349,"APV7530894","2025-11-03T00:00:00",2026,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.94,"2026-08-03T09:41:21"],
    [33350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33351,"0007520788","2025-10-01T00:00:00",2026,2,595130,"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",620.33,"2026-08-03T09:41:21"],
    [33352,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",73.42,"2026-08-03T09:41:21"],
    [33353,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",23253.53,"2026-08-03T09:41:21"],
    [33354,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",52.58,"2026-08-03T09:41:21"],
    [33355,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-08-03T09:41:21"],
    [33356,"0007533485","2025-11-06T00:00:00",2026,2,659295,"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",530.58,"2026-08-03T09:41:21"],
    [33357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33358,"0007542045","2025-11-20T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [33359,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"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 ",11.6,"2026-08-03T09:41:21"],
    [33360,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [33361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33362,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",176.34,"2026-08-03T09:41:21"],
    [33363,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33365,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [33366,"HCM7529537","2025-11-05T00:00:00",2026,2,510150,"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",1382.59,"2026-08-03T09:41:21"],
    [33367,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",157.37,"2026-08-03T09:41:21"],
    [33368,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",83530.06,"2026-08-03T09:41:21"],
    [33369,"APC7525460","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",-201.19,"2026-08-03T09:41:21"],
    [33370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33371,"0007513235","2025-10-07T00:00:00",2026,2,518800,"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",0.76,"2026-08-03T09:41:21"],
    [33372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33375,"APV7524258","2025-10-22T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13403.99,"2026-08-03T09:41:21"],
    [33376,"0007544015","2025-11-24T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33377,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",15.0,"2026-08-03T09:41:21"],
    [33378,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"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 ",75.29,"2026-08-03T09:41:21"],
    [33379,"HCM7512065","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",350.0,"2026-08-03T09:41:21"],
    [33380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33381,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [33382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [33383,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",3306.43,"2026-08-03T09:41:21"],
    [33384,"0007507912","2025-10-08T00:00:00",2026,2,652137,"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",120.39,"2026-08-03T09:41:21"],
    [33385,"APV7517757","2025-10-15T00:00:00",2026,2,541002,"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 ",1207.26,"2026-08-03T09:41:21"],
    [33386,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33387,"0007533704","2025-11-06T00:00:00",2026,2,547130,"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",2.96,"2026-08-03T09:41:21"],
    [33388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [33390,"0007514145","2025-10-08T00:00:00",2026,2,518796,"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",1480.06,"2026-08-03T09:41:21"],
    [33391,"HCM7519953","2025-10-22T00:00:00",2026,2,519722,"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",28.55,"2026-08-03T09:41:21"],
    [33392,"APV7539566","2025-11-17T00:00:00",2026,2,539025,"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","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",271.1,"2026-08-03T09:41:21"],
    [33393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",737.65,"2026-08-03T09:41:21"],
    [33394,"0007549697","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2719.5,"2026-08-03T09:41:21"],
    [33395,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",6061.38,"2026-08-03T09:41:21"],
    [33396,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"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 ",12854.12,"2026-08-03T09:41:21"],
    [33397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33398,"EXV7514671","2025-10-02T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [33399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33400,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",1125.12,"2026-08-03T09:41:21"],
    [33401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33402,"0007559586","2025-12-19T00:00:00",2026,2,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",398.56,"2026-08-03T09:41:21"],
    [33403,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33404,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [33405,"0007546830","2025-12-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [33406,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33407,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"],
    [33408,"APV7535586","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4662.57,"2026-08-03T09:41:21"],
    [33409,"APV7543394","2025-11-21T00:00:00",2026,2,595130,"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 ",770.0,"2026-08-03T09:41:21"],
    [33410,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",843041.27,"2026-08-03T09:41:21"],
    [33411,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.29,"2026-08-03T09:41:21"],
    [33412,"0007522877","2025-10-22T00:00:00",2026,2,518796,"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",21.32,"2026-08-03T09:41:21"],
    [33413,"0007557023","2025-12-16T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [33414,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",3292.0,"2026-08-03T09:41:21"],
    [33415,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",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,"2026-08-03T09:41:21"],
    [33416,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [33417,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [33418,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",341.91,"2026-08-03T09:41:21"],
    [33419,"EXV7554656","2025-12-05T00:00:00",2026,2,595110,"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",139.97,"2026-08-03T09:41:21"],
    [33420,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",13.89,"2026-08-03T09:41:21"],
    [33421,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",3.8,"2026-08-03T09:41:21"],
    [33422,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",49197.24,"2026-08-03T09:41:21"],
    [33423,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [33424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",501.74,"2026-08-03T09:41:21"],
    [33425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33426,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33427,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",11412.64,"2026-08-03T09:41:21"],
    [33428,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [33429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33430,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"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 ",2657.39,"2026-08-03T09:41:21"],
    [33431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33432,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33433,"0007560482","2025-12-22T00:00:00",2026,2,652079,"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",5.8,"2026-08-03T09:41:21"],
    [33434,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [33437,"0007557023","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [33438,"0007557074","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33439,"0007558845","2025-12-18T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2804.2,"2026-08-03T09:41:21"],
    [33440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33441,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098945","APOSTOLIC PENTECOSTAL ",88.15,"2026-08-03T09:41:21"],
    [33442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [33443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33445,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",233.45,"2026-08-03T09:41:21"],
    [33446,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",13747.57,"2026-08-03T09:41:21"],
    [33447,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-08-03T09:41:21"],
    [33448,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",236.88,"2026-08-03T09:41:21"],
    [33449,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [33450,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",35223.35,"2026-08-03T09:41:21"],
    [33451,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",368.03,"2026-08-03T09:41:21"],
    [33452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33454,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33455,"0007532604","2025-11-01T00:00:00",2026,2,518796,"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",885.45,"2026-08-03T09:41:21"],
    [33456,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",7.83,"2026-08-03T09:41:21"],
    [33457,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [33458,"APV7528675","2025-10-02T00:00:00",2026,2,659792,"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 ",306.21,"2026-08-03T09:41:21"],
    [33459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",527.23,"2026-08-03T09:41:21"],
    [33460,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",59.18,"2026-08-03T09:41:21"],
    [33461,"0007520788","2025-10-01T00:00:00",2026,2,659052,"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",6.59,"2026-08-03T09:41:21"],
    [33462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",200.7,"2026-08-03T09:41:21"],
    [33463,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [33464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33465,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000386020","DANCERS STUDIO INC ",4824.08,"2026-08-03T09:41:21"],
    [33466,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [33467,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-66.41,"2026-08-03T09:41:21"],
    [33468,"0007559583","2025-12-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-2.25,"2026-08-03T09:41:21"],
    [33469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33470,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6561.26,"2026-08-03T09:41:21"],
    [33471,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [33472,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.39,"2026-08-03T09:41:21"],
    [33473,"0007557074","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33474,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4727.1,"2026-08-03T09:41:21"],
    [33475,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",367450.08,"2026-08-03T09:41:21"],
    [33476,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",482.07,"2026-08-03T09:41:21"],
    [33477,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",395.89,"2026-08-03T09:41:21"],
    [33478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33479,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [33480,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33481,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",77018.18,"2026-08-03T09:41:21"],
    [33482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",233.06,"2026-08-03T09:41:21"],
    [33483,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-08-03T09:41:21"],
    [33484,"0007530504","2025-10-31T00:00:00",2026,2,652331,"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",253.1,"2026-08-03T09:41:21"],
    [33485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33486,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",46.51,"2026-08-03T09:41:21"],
    [33487,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",12687.22,"2026-08-03T09:41:21"],
    [33488,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",124.64,"2026-08-03T09:41:21"],
    [33489,"0007553167","2025-12-10T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [33490,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33491,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",350.41,"2026-08-03T09:41:21"],
    [33492,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",2081.23,"2026-08-03T09:41:21"],
    [33493,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4689.12,"2026-08-03T09:41:21"],
    [33494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33495,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.52,"2026-08-03T09:41:21"],
    [33496,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33497,"0007515860","2025-10-10T00:00:00",2026,2,519006,"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",-0.23,"2026-08-03T09:41:21"],
    [33498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33500,"APV7547039","2025-12-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",688.86,"2026-08-03T09:41:21"],
    [33501,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",58.56,"2026-08-03T09:41:21"],
    [33502,"APV7524150","2025-10-23T00:00:00",2026,2,571501,"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,"2026-08-03T09:41:21"],
    [33503,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",7.79,"2026-08-03T09:41:21"],
    [33504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33506,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",39920.0,"2026-08-03T09:41:21"],
    [33507,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-08-03T09:41:21"],
    [33508,"0007507936","2025-10-08T00:00:00",2026,2,652110,"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",2160.25,"2026-08-03T09:41:21"],
    [33509,"APV7526033","2025-10-27T00:00:00",2026,2,580233,"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 ",10670.23,"2026-08-03T09:41:21"],
    [33510,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",100980.9,"2026-08-03T09:41:21"],
    [33511,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33512,"0007534431","2025-11-07T00:00:00",2026,2,599036,"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",884.31,"2026-08-03T09:41:21"],
    [33513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",12.94,"2026-08-03T09:41:21"],
    [33514,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",2027.27,"2026-08-03T09:41:21"],
    [33515,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",658.67,"2026-08-03T09:41:21"],
    [33516,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",9.55,"2026-08-03T09:41:21"],
    [33517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33519,"APV7532929","2025-11-05T00:00:00",2026,2,595830,"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 ",55.45,"2026-08-03T09:41:21"],
    [33520,"0007558906","2025-12-18T00:00:00",2026,2,519006,"Payroll  Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33521,"EXV7566887","2025-12-05T00:00:00",2026,2,595110,"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",15.9,"2026-08-03T09:41:21"],
    [33522,"0007541242","2025-11-19T00:00:00",2026,2,518161,"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",14274.36,"2026-08-03T09:41:21"],
    [33523,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [33524,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"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",116.52,"2026-08-03T09:41:21"],
    [33525,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",37.18,"2026-08-03T09:41:21"],
    [33526,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",1.16,"2026-08-03T09:41:21"],
    [33527,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [33528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [33529,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [33530,"0007534429","2025-11-07T00:00:00",2026,2,595110,"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",2052.12,"2026-08-03T09:41:21"],
    [33531,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",7.5,"2026-08-03T09:41:21"],
    [33532,"0007557023","2025-12-16T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [33533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33534,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",42.0,"2026-08-03T09:41:21"],
    [33535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [33536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33537,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",4300.0,"2026-08-03T09:41:21"],
    [33538,"ARD7547281","2025-12-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-170.5,"2026-08-03T09:41:21"],
    [33539,"APV7555258","2025-12-12T00:00:00",2026,2,546002,"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 ",8.8,"2026-08-03T09:41:21"],
    [33540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33541,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",21768.39,"2026-08-03T09:41:21"],
    [33542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",367.88,"2026-08-03T09:41:21"],
    [33543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33544,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [33545,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",3743.84,"2026-08-03T09:41:21"],
    [33546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33547,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",1527.97,"2026-08-03T09:41:21"],
    [33548,"APV7541465","2025-11-19T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",396.0,"2026-08-03T09:41:21"],
    [33549,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",96.03,"2026-08-03T09:41:21"],
    [33550,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL 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",0.02,"2026-08-03T09:41:21"],
    [33551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33553,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",0.26,"2026-08-03T09:41:21"],
    [33554,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",319.7,"2026-08-03T09:41:21"],
    [33555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",377.5,"2026-08-03T09:41:21"],
    [33556,"HCM7562955","2025-12-31T00:00:00",2026,2,519503,"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",3598.05,"2026-08-03T09:41:21"],
    [33557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33558,"APC7541435","2025-11-19T00:00:00",2026,2,595530,"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 ",-1544.62,"2026-08-03T09:41:21"],
    [33559,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [33560,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [33561,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33564,"0007566082","2025-12-31T00:00:00",2026,2,516002,"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",772.06,"2026-08-03T09:41:21"],
    [33565,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33568,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [33569,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2410.33,"2026-08-03T09:41:21"],
    [33570,"APV7529790","2025-10-31T00:00:00",2026,2,546026,"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","0000022724","STAPLES INC ",514.74,"2026-08-03T09:41:21"],
    [33571,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",10.83,"2026-08-03T09:41:21"],
    [33572,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",29031.29,"2026-08-03T09:41:21"],
    [33573,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33574,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",538.43,"2026-08-03T09:41:21"],
    [33575,"HCM7554859","2025-12-17T00:00:00",2026,2,517005,"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",330.62,"2026-08-03T09:41:21"],
    [33576,"HCM7538121","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-08-03T09:41:21"],
    [33577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33578,"APV7549940","2025-12-04T00:00:00",2026,2,532061,"Main - Facility 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 ",144.44,"2026-08-03T09:41:21"],
    [33579,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",237.42,"2026-08-03T09:41:21"],
    [33582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33583,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.29,"2026-08-03T09:41:21"],
    [33584,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",473.72,"2026-08-03T09:41:21"],
    [33585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33586,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33587,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"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 ",749.7,"2026-08-03T09:41:21"],
    [33588,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33589,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",263.88,"2026-08-03T09:41:21"],
    [33590,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [33591,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC  ",14.0,"2026-08-03T09:41:21"],
    [33592,"APV7545044","2025-11-25T00:00:00",2026,2,599042,"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 ",76.94,"2026-08-03T09:41:21"],
    [33593,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",80.43,"2026-08-03T09:41:21"],
    [33594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33595,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [33596,"0007536343","2025-11-07T00:00:00",2026,2,652137,"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",18.28,"2026-08-03T09:41:21"],
    [33597,"APV7530894","2025-11-03T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",48.03,"2026-08-03T09:41:21"],
    [33598,"HCM7538079","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",211.6,"2026-08-03T09:41:21"],
    [33599,"0007534429","2025-11-07T00:00:00",2026,2,515004,"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",12.25,"2026-08-03T09:41:21"],
    [33600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33601,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"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 ",1331.01,"2026-08-03T09:41:21"],
    [33602,"HCM7546557","2025-12-03T00:00:00",2026,2,518796,"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",154.9,"2026-08-03T09:41:21"],
    [33603,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",3833.15,"2026-08-03T09:41:21"],
    [33604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [33605,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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",1029.49,"2026-08-03T09:41:21"],
    [33606,"0007541250","2025-11-19T00:00:00",2026,2,517005,"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",-14.73,"2026-08-03T09:41:21"],
    [33607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33609,"APV7549148","2025-12-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",252.58,"2026-08-03T09:41:21"],
    [33610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1836.16,"2026-08-03T09:41:21"],
    [33611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33612,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",17420.47,"2026-08-03T09:41:21"],
    [33613,"HCM7538053","2025-11-19T00:00:00",2026,2,518901,"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",3.88,"2026-08-03T09:41:21"],
    [33614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [33615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [33617,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [33618,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [33619,"0007550437","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",0.0,"2026-08-03T09:41:21"],
    [33620,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",15.33,"2026-08-03T09:41:21"],
    [33621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [33622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33623,"APV7542279","2025-11-20T00:00:00",2026,2,520202,"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 ",1762.55,"2026-08-03T09:41:21"],
    [33624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",656.66,"2026-08-03T09:41:21"],
    [33625,"0007535523","2025-11-10T00:00:00",2026,2,659355,"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",82.87,"2026-08-03T09:41:21"],
    [33626,"0007541242","2025-11-19T00:00:00",2026,2,510201,"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",0.39,"2026-08-03T09:41:21"],
    [33627,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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 ",2898.13,"2026-08-03T09:41:21"],
    [33628,"0007522860","2025-10-22T00:00:00",2026,2,518606,"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",97.16,"2026-08-03T09:41:21"],
    [33629,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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",409.32,"2026-08-03T09:41:21"],
    [33630,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",30.22,"2026-08-03T09:41:21"],
    [33631,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7748.13,"2026-08-03T09:41:21"],
    [33632,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"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",20515.97,"2026-08-03T09:41:21"],
    [33633,"0007528320","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-08-03T09:41:21"],
    [33634,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [33635,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000296087","CATHOLIC ARCHDIOCESE OF INDIANAPOLIS ",3292.0,"2026-08-03T09:41:21"],
    [33636,"0007550457","2025-12-05T00:00:00",2026,2,510101,"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",-0.01,"2026-08-03T09:41:21"],
    [33637,"APV7533911","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",6330.39,"2026-08-03T09:41:21"],
    [33638,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [33639,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33640,"0007549738","2025-12-03T00:00:00",2026,2,518161,"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",3746.03,"2026-08-03T09:41:21"],
    [33641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3600.25,"2026-08-03T09:41:21"],
    [33643,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"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",9.34,"2026-08-03T09:41:21"],
    [33644,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [33645,"HCM7554929","2025-12-17T00:00:00",2026,2,518606,"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",2.44,"2026-08-03T09:41:21"],
    [33646,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",9653.06,"2026-08-03T09:41:21"],
    [33647,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",30.75,"2026-08-03T09:41:21"],
    [33648,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [33649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33650,"APV7542359","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",74.32,"2026-08-03T09:41:21"],
    [33651,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",654795.51,"2026-08-03T09:41:21"],
    [33652,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [33653,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",108.45,"2026-08-03T09:41:21"],
    [33654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33655,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [33656,"0007557050","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33657,"APV7516921","2025-10-14T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.08,"2026-08-03T09:41:21"],
    [33658,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33659,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",0.6,"2026-08-03T09:41:21"],
    [33660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1371.94,"2026-08-03T09:41:21"],
    [33661,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.9,"2026-08-03T09:41:21"],
    [33662,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",19045.18,"2026-08-03T09:41:21"],
    [33663,"0007546631","2025-11-30T00:00:00",2026,2,520102,"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",4.57,"2026-08-03T09:41:21"],
    [33664,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",211.25,"2026-08-03T09:41:21"],
    [33665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [33666,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",24.8,"2026-08-03T09:41:21"],
    [33667,"EXV7528003","2025-10-14T00:00:00",2026,2,595130,"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",116.48,"2026-08-03T09:41:21"],
    [33668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33669,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"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",0.24,"2026-08-03T09:41:21"],
    [33670,"0007528406","2025-10-30T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1035.8,"2026-08-03T09:41:21"],
    [33671,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7622.53,"2026-08-03T09:41:21"],
    [33672,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",214.72,"2026-08-03T09:41:21"],
    [33673,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [33674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33675,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [33676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33677,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"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",223.59,"2026-08-03T09:41:21"],
    [33678,"HCM7562912","2025-12-31T00:00:00",2026,2,519503,"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",69.39,"2026-08-03T09:41:21"],
    [33679,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33681,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",15063.37,"2026-08-03T09:41:21"],
    [33682,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33683,"0007566217","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.84,"2026-08-03T09:41:21"],
    [33684,"0007557023","2025-12-16T00:00:00",2026,2,510160,"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",0.0,"2026-08-03T09:41:21"],
    [33685,"APV7545791","2025-11-26T00:00:00",2026,2,531038,"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 ",6201.86,"2026-08-03T09:41:21"],
    [33686,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.06,"2026-08-03T09:41:21"],
    [33687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33688,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33690,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.89,"2026-08-03T09:41:21"],
    [33691,"APV7555178","2025-12-12T00:00:00",2026,2,539025,"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  ",116.5,"2026-08-03T09:41:21"],
    [33692,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.11,"2026-08-03T09:41:21"],
    [33693,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",0.05,"2026-08-03T09:41:21"],
    [33694,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1667.96,"2026-08-03T09:41:21"],
    [33696,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.65,"2026-08-03T09:41:21"],
    [33697,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [33698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [33699,"0007537990","2025-11-14T00:00:00",2026,2,659262,"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",208.56,"2026-08-03T09:41:21"],
    [33700,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1175.0,"2026-08-03T09:41:21"],
    [33701,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",15670.61,"2026-08-03T09:41:21"],
    [33702,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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 ",18.82,"2026-08-03T09:41:21"],
    [33703,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"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 ",3.5,"2026-08-03T09:41:21"],
    [33704,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [33706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33707,"0007545589","2025-11-26T00:00:00",2026,2,519503,"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",622.72,"2026-08-03T09:41:21"],
    [33708,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [33709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [33710,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",7868.0,"2026-08-03T09:41:21"],
    [33711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [33713,"0007534525","2025-11-05T00:00:00",2026,2,510101,"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",4835.55,"2026-08-03T09:41:21"],
    [33714,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",236.83,"2026-08-03T09:41:21"],
    [33715,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [33716,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"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 ",91000.0,"2026-08-03T09:41:21"],
    [33717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33718,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1301.08,"2026-08-03T09:41:21"],
    [33719,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2016.14,"2026-08-03T09:41:21"],
    [33720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.22,"2026-08-03T09:41:21"],
    [33721,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [33722,"0007507936","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",472.22,"2026-08-03T09:41:21"],
    [33723,"APV7561635","2025-12-22T00:00:00",2026,2,599030,"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 ",26.34,"2026-08-03T09:41:21"],
    [33724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33725,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121704","HAMMOND CITY SCHL TREASURER ",30768.0,"2026-08-03T09:41:21"],
    [33726,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",93474.17,"2026-08-03T09:41:21"],
    [33727,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33728,"0007530501","2025-10-31T00:00:00",2026,2,519110,"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",1976.34,"2026-08-03T09:41:21"],
    [33729,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [33730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33731,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",9.28,"2026-08-03T09:41:21"],
    [33732,"0007541205","2025-11-19T00:00:00",2026,2,516005,"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",23.94,"2026-08-03T09:41:21"],
    [33733,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [33734,"0007520788","2025-10-01T00:00:00",2026,2,539035,"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",19190.28,"2026-08-03T09:41:21"],
    [33735,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"],
    [33736,"0007548894","2025-12-03T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [33737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33738,"0007518427","2025-10-16T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33739,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT  ",374.0,"2026-08-03T09:41:21"],
    [33740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33741,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"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",291.97,"2026-08-03T09:41:21"],
    [33742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [33744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY   ",285.99,"2026-08-03T09:41:21"],
    [33745,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",247.54,"2026-08-03T09:41:21"],
    [33746,"EXV7534189","2025-10-23T00:00:00",2026,2,595110,"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",97.52,"2026-08-03T09:41:21"],
    [33747,"APV7563347","2025-12-29T00:00:00",2026,2,546002,"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 ",138.24,"2026-08-03T09:41:21"],
    [33748,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",10000.59,"2026-08-03T09:41:21"],
    [33749,"APV7510712","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",292416.39,"2026-08-03T09:41:21"],
    [33750,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",372.05,"2026-08-03T09:41:21"],
    [33751,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33752,"APV7559806","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",102785.0,"2026-08-03T09:41:21"],
    [33753,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"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 ",6343.25,"2026-08-03T09:41:21"],
    [33754,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",376.3,"2026-08-03T09:41:21"],
    [33756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [33757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",703.46,"2026-08-03T09:41:21"],
    [33759,"APV7537358","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",41.65,"2026-08-03T09:41:21"],
    [33760,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",77.0,"2026-08-03T09:41:21"],
    [33761,"0007536343","2025-11-07T00:00:00",2026,2,595110,"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",34825.1,"2026-08-03T09:41:21"],
    [33762,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [33763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33764,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.31,"2026-08-03T09:41:21"],
    [33765,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [33766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [33767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33768,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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     ",5363.8,"2026-08-03T09:41:21"],
    [33769,"EXV7543700","2025-11-17T00:00:00",2026,2,595150,"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",79.98,"2026-08-03T09:41:21"],
    [33770,"0007529466","2025-11-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [33771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",180.63,"2026-08-03T09:41:21"],
    [33773,"APV7532082","2025-11-04T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2136941.67,"2026-08-03T09:41:21"],
    [33774,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4845.68,"2026-08-03T09:41:21"],
    [33775,"0007518340","2025-10-16T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [33776,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",2.96,"2026-08-03T09:41:21"],
    [33777,"0007527560","2025-10-29T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1078.55,"2026-08-03T09:41:21"],
    [33778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [33780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33781,"APV7552602","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC   ",2083.32,"2026-08-03T09:41:21"],
    [33782,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",138.59,"2026-08-03T09:41:21"],
    [33783,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33784,"0007558820","2025-12-18T00:00:00",2026,2,517003,"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",164.99,"2026-08-03T09:41:21"],
    [33785,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10034.0,"2026-08-03T09:41:21"],
    [33786,"0007543011","2025-11-19T00:00:00",2026,2,510150,"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",629.53,"2026-08-03T09:41:21"],
    [33787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33789,"APV7551722","2025-12-08T00:00:00",2026,2,520106,"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 ",22.58,"2026-08-03T09:41:21"],
    [33790,"0007508007","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [33791,"APV7537358","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",19.66,"2026-08-03T09:41:21"],
    [33792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33793,"0007522850","2025-10-22T00:00:00",2026,2,519503,"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",0.16,"2026-08-03T09:41:21"],
    [33794,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [33795,"0007556941","2025-12-16T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [33796,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-08-03T09:41:21"],
    [33797,"APV7518466","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057167","US BANK ",251.28,"2026-08-03T09:41:21"],
    [33798,"0007530504","2025-10-31T00:00:00",2026,2,659266,"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",47910.67,"2026-08-03T09:41:21"],
    [33799,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",11.17,"2026-08-03T09:41:21"],
    [33800,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2491.0,"2026-08-03T09:41:21"],
    [33801,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-32874.56,"2026-08-03T09:41:21"],
    [33802,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",194.19,"2026-08-03T09:41:21"],
    [33803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33804,"APV7550916","2025-12-05T00:00:00",2026,2,539034,"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. ",13428.68,"2026-08-03T09:41:21"],
    [33805,"0007563097","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",181155.41,"2026-08-03T09:41:21"],
    [33806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33807,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [33808,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6736.43,"2026-08-03T09:41:21"],
    [33809,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33811,"ARD7514629","2025-10-08T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-137.08,"2026-08-03T09:41:21"],
    [33812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33814,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10269.7,"2026-08-03T09:41:21"],
    [33815,"APV7547028","2025-12-01T00:00:00",2026,2,599104,"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 ",533.6,"2026-08-03T09:41:21"],
    [33816,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33817,"0007525792","2025-10-27T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [33818,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",74.86,"2026-08-03T09:41:21"],
    [33819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2205.76,"2026-08-03T09:41:21"],
    [33821,"EXV7560191","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.34,"2026-08-03T09:41:21"],
    [33822,"ARD7544351","2025-11-24T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-353.97,"2026-08-03T09:41:21"],
    [33823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",621.51,"2026-08-03T09:41:21"],
    [33824,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"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 ",8.87,"2026-08-03T09:41:21"],
    [33825,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33826,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [33827,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.16,"2026-08-03T09:41:21"],
    [33828,"HCM7546509","2025-12-03T00:00:00",2026,2,519503,"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",8.25,"2026-08-03T09:41:21"],
    [33829,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",9147.83,"2026-08-03T09:41:21"],
    [33830,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33831,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",12492.96,"2026-08-03T09:41:21"],
    [33832,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33833,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",79204.57,"2026-08-03T09:41:21"],
    [33834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",364.16,"2026-08-03T09:41:21"],
    [33835,"0007513163","2025-10-01T00:00:00",2026,2,517003,"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",1064.84,"2026-08-03T09:41:21"],
    [33836,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",7.92,"2026-08-03T09:41:21"],
    [33837,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"],
    [33838,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [33839,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",106.5,"2026-08-03T09:41:21"],
    [33840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33841,"HCM7562929","2025-12-31T00:00:00",2026,2,510101,"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",9483.09,"2026-08-03T09:41:21"],
    [33842,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"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",14.67,"2026-08-03T09:41:21"],
    [33843,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2738.46,"2026-08-03T09:41:21"],
    [33844,"HCM7519896","2025-10-22T00:00:00",2026,2,517051,"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",3026.23,"2026-08-03T09:41:21"],
    [33845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33846,"APV7558345","2025-12-16T00:00:00",2026,2,531029,"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. ",105082.54,"2026-08-03T09:41:21"],
    [33847,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [33848,"0007566208","2025-12-31T00:00:00",2026,2,519006,"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",17.6,"2026-08-03T09:41:21"],
    [33849,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [33850,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",190.0,"2026-08-03T09:41:21"],
    [33851,"0007563934","2025-12-30T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33852,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",280.0,"2026-08-03T09:41:21"],
    [33853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33855,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1045.92,"2026-08-03T09:41:21"],
    [33856,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",1906.45,"2026-08-03T09:41:21"],
    [33857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1237.68,"2026-08-03T09:41:21"],
    [33858,"0007548893","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33859,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",1.29,"2026-08-03T09:41:21"],
    [33860,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.75,"2026-08-03T09:41:21"],
    [33861,"0007534429","2025-11-07T00:00:00",2026,2,595830,"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",96.99,"2026-08-03T09:41:21"],
    [33862,"0007505861","2025-10-01T00:00:00",2026,2,519006,"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",36.57,"2026-08-03T09:41:21"],
    [33863,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",312.8,"2026-08-03T09:41:21"],
    [33864,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",1688.18,"2026-08-03T09:41:21"],
    [33865,"0007536343","2025-11-07T00:00:00",2026,2,518606,"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",427.78,"2026-08-03T09:41:21"],
    [33866,"EXV7531324","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",72.3,"2026-08-03T09:41:21"],
    [33867,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6446.57,"2026-08-03T09:41:21"],
    [33868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",880.21,"2026-08-03T09:41:21"],
    [33869,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",334.0,"2026-08-03T09:41:21"],
    [33870,"APV7549940","2025-12-04T00:00:00",2026,2,543070,"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 ",195.49,"2026-08-03T09:41:21"],
    [33871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33872,"APV7528807","2025-10-30T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410417","KIERRA READY ",875.0,"2026-08-03T09:41:21"],
    [33873,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [33874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",378.53,"2026-08-03T09:41:21"],
    [33875,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",65.51,"2026-08-03T09:41:21"],
    [33876,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [33877,"APV7545060","2025-11-25T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-57900.64,"2026-08-03T09:41:21"],
    [33878,"0007537091","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87147.85,"2026-08-03T09:41:21"],
    [33879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33882,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",215.66,"2026-08-03T09:41:21"],
    [33883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33884,"0007532615","2025-11-05T00:00:00",2026,2,519006,"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",218.28,"2026-08-03T09:41:21"],
    [33885,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",500.4,"2026-08-03T09:41:21"],
    [33886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33889,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"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 ",52888.11,"2026-08-03T09:41:21"],
    [33890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33891,"0007530557","2025-11-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [33892,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33893,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",15002.52,"2026-08-03T09:41:21"],
    [33894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [33896,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"],
    [33897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33898,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-08-03T09:41:21"],
    [33899,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.19,"2026-08-03T09:41:21"],
    [33900,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33901,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",1267.61,"2026-08-03T09:41:21"],
    [33902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY  ",1068.21,"2026-08-03T09:41:21"],
    [33903,"0007540292","2025-11-18T00:00:00",2026,2,543056,"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",50.51,"2026-08-03T09:41:21"],
    [33904,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",6591.92,"2026-08-03T09:41:21"],
    [33905,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [33906,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [33907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [33908,"APV7534828","2025-11-07T00:00:00",2026,2,571701,"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 ",61915.58,"2026-08-03T09:41:21"],
    [33909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [33911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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         ",446.71,"2026-08-03T09:41:21"],
    [33912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [33914,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6032.23,"2026-08-03T09:41:21"],
    [33915,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",2369.0,"2026-08-03T09:41:21"],
    [33916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33917,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",281939.65,"2026-08-03T09:41:21"],
    [33918,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",31381.89,"2026-08-03T09:41:21"],
    [33919,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",438.43,"2026-08-03T09:41:21"],
    [33920,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",322995.78,"2026-08-03T09:41:21"],
    [33921,"0007522864","2025-10-22T00:00:00",2026,2,519225,"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",72.85,"2026-08-03T09:41:21"],
    [33922,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33923,"APV7524186","2025-10-23T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [33924,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1123.49,"2026-08-03T09:41:21"],
    [33926,"APV7515070","2025-10-08T00:00:00",2026,2,571100,"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 ",8938.12,"2026-08-03T09:41:21"],
    [33927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [33928,"0007518420","2025-10-16T00:00:00",2026,2,518161,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",219.9,"2026-08-03T09:41:21"],
    [33929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [33931,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33932,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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",1.2,"2026-08-03T09:41:21"],
    [33933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33934,"HCM7529537","2025-11-05T00:00:00",2026,2,510101,"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",11919.39,"2026-08-03T09:41:21"],
    [33935,"APV7547053","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",7467.36,"2026-08-03T09:41:21"],
    [33936,"APV7543289","2025-11-21T00:00:00",2026,2,572611,"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 ",4078.74,"2026-08-03T09:41:21"],
    [33937,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",396.0,"2026-08-03T09:41:21"],
    [33938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33939,"0007523934","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.75,"2026-08-03T09:41:21"],
    [33940,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",1044.33,"2026-08-03T09:41:21"],
    [33941,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",450117.05,"2026-08-03T09:41:21"],
    [33942,"0007551529","2025-12-08T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [33943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-08-03T09:41:21"],
    [33944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33945,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"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 ",13304.26,"2026-08-03T09:41:21"],
    [33946,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL  ",108350.16,"2026-08-03T09:41:21"],
    [33947,"0007523787","2025-10-23T00:00:00",2026,2,516005,"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",1.48,"2026-08-03T09:41:21"],
    [33948,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [33949,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [33950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33951,"0007520788","2025-10-01T00:00:00",2026,2,518901,"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",6.88,"2026-08-03T09:41:21"],
    [33952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33953,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",806.44,"2026-08-03T09:41:21"],
    [33954,"0007514932","2025-10-09T00:00:00",2026,2,519006,"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",3.89,"2026-08-03T09:41:21"],
    [33955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33957,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [33958,"APV7514395","2025-10-08T00:00:00",2026,2,539137,"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 ",254.58,"2026-08-03T09:41:21"],
    [33959,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [33960,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",18960.58,"2026-08-03T09:41:21"],
    [33961,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",190.4,"2026-08-03T09:41:21"],
    [33962,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",974.8,"2026-08-03T09:41:21"],
    [33963,"0007552432","2025-12-09T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [33964,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2607.12,"2026-08-03T09:41:21"],
    [33965,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",1076.59,"2026-08-03T09:41:21"],
    [33966,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2800.0,"2026-08-03T09:41:21"],
    [33967,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [33968,"0007515942","2025-10-10T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [33969,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.27,"2026-08-03T09:41:21"],
    [33970,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"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",208.38,"2026-08-03T09:41:21"],
    [33971,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"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",54.61,"2026-08-03T09:41:21"],
    [33972,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [33973,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",57989.64,"2026-08-03T09:41:21"],
    [33974,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [33975,"0007561411","2025-12-23T00:00:00",2026,2,517005,"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",-3683.12,"2026-08-03T09:41:21"],
    [33976,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",14162.72,"2026-08-03T09:41:21"],
    [33977,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",394.29,"2026-08-03T09:41:21"],
    [33978,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [33979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1252.53,"2026-08-03T09:41:21"],
    [33980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",898.12,"2026-08-03T09:41:21"],
    [33981,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",-35491.58,"2026-08-03T09:41:21"],
    [33982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [33983,"0007522851","2025-10-01T00:00:00",2026,2,599036,"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",501.23,"2026-08-03T09:41:21"],
    [33984,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",15.03,"2026-08-03T09:41:21"],
    [33985,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",4.93,"2026-08-03T09:41:21"],
    [33986,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",2.67,"2026-08-03T09:41:21"],
    [33987,"0007530494","2025-11-02T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [33988,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [33989,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",3012.39,"2026-08-03T09:41:21"],
    [33990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",806.01,"2026-08-03T09:41:21"],
    [33991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [33993,"APV7549148","2025-12-03T00:00:00",2026,2,533020,"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 ",385.0,"2026-08-03T09:41:21"],
    [33994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [33995,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",929.88,"2026-08-03T09:41:21"],
    [33996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [33997,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",4582.97,"2026-08-03T09:41:21"],
    [33998,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",180985.97,"2026-08-03T09:41:21"],
    [33999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34000,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7500.0,"2026-08-03T09:41:21"],
    [34001,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",41519.0,"2026-08-03T09:41:21"],
    [34002,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"],
    [34003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",376.31,"2026-08-03T09:41:21"],
    [34004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34005,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"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",483.76,"2026-08-03T09:41:21"],
    [34006,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",0.83,"2026-08-03T09:41:21"],
    [34007,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1100.0,"2026-08-03T09:41:21"],
    [34008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34009,"0007522857","2025-10-22T00:00:00",2026,2,510150,"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",70.26,"2026-08-03T09:41:21"],
    [34010,"0007518400","2025-10-16T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [34011,"0007522845","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-62.54,"2026-08-03T09:41:21"],
    [34012,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",862.06,"2026-08-03T09:41:21"],
    [34013,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",0.95,"2026-08-03T09:41:21"],
    [34014,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",755.42,"2026-08-03T09:41:21"],
    [34016,"0007530504","2025-10-31T00:00:00",2026,2,652331,"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",226.91,"2026-08-03T09:41:21"],
    [34017,"APV7533973","2025-11-06T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052249","PAXTON MEDIA GROUP LLC ",134.44,"2026-08-03T09:41:21"],
    [34018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1870.87,"2026-08-03T09:41:21"],
    [34021,"0007546825","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [34022,"0007527584","2025-10-29T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34023,"0007518420","2025-10-16T00:00:00",2026,2,517003,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",28.7,"2026-08-03T09:41:21"],
    [34024,"HCM7546560","2025-12-03T00:00:00",2026,2,519006,"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",2590.75,"2026-08-03T09:41:21"],
    [34025,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000309040","ART SPACES INC ",4933.12,"2026-08-03T09:41:21"],
    [34026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [34027,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",20.19,"2026-08-03T09:41:21"],
    [34028,"APV7525081","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.13,"2026-08-03T09:41:21"],
    [34029,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",17079.14,"2026-08-03T09:41:21"],
    [34030,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",19713.78,"2026-08-03T09:41:21"],
    [34031,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [34032,"APV7529852","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",127173.27,"2026-08-03T09:41:21"],
    [34033,"0007520788","2025-10-01T00:00:00",2026,2,518800,"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",17.86,"2026-08-03T09:41:21"],
    [34034,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000331329","WOMENS SAFE HOUSE ",17200.0,"2026-08-03T09:41:21"],
    [34035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34036,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [34037,"ARD7563641","2025-12-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-163970.58,"2026-08-03T09:41:21"],
    [34038,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [34039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34040,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"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",304.51,"2026-08-03T09:41:21"],
    [34041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34042,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351558","CIRCLE CITY PREPARATORY INC ",14.0,"2026-08-03T09:41:21"],
    [34043,"EXV7543744","2025-11-20T00:00:00",2026,2,595110,"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",110.12,"2026-08-03T09:41:21"],
    [34044,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"],
    [34045,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [34046,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34049,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"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 ",365.82,"2026-08-03T09:41:21"],
    [34050,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095073","LUTHERAN SOCIAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [34051,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.66,"2026-08-03T09:41:21"],
    [34052,"APV7559069","2025-12-17T00:00:00",2026,2,536011,"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 ",4.16,"2026-08-03T09:41:21"],
    [34053,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",449.14,"2026-08-03T09:41:21"],
    [34054,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",129.31,"2026-08-03T09:41:21"],
    [34055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34056,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",8605.6,"2026-08-03T09:41:21"],
    [34057,"APV7510594","2025-10-02T00:00:00",2026,2,546002,"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 ","0000015156","W W GRAINGER, INC ",47.7,"2026-08-03T09:41:21"],
    [34058,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [34059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34060,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34061,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",14630.27,"2026-08-03T09:41:21"],
    [34062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",679.77,"2026-08-03T09:41:21"],
    [34063,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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   ",2864.51,"2026-08-03T09:41:21"],
    [34064,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",34365.0,"2026-08-03T09:41:21"],
    [34065,"0007533704","2025-11-06T00:00:00",2026,2,547160,"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",129.37,"2026-08-03T09:41:21"],
    [34066,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",510.02,"2026-08-03T09:41:21"],
    [34068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1143.95,"2026-08-03T09:41:21"],
    [34069,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [34070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34071,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",481.21,"2026-08-03T09:41:21"],
    [34072,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [34073,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",3396.0,"2026-08-03T09:41:21"],
    [34074,"APV7515246","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000020715","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",4494.0,"2026-08-03T09:41:21"],
    [34075,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",90.78,"2026-08-03T09:41:21"],
    [34076,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",6150.85,"2026-08-03T09:41:21"],
    [34077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34079,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"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",1442.18,"2026-08-03T09:41:21"],
    [34080,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",480.87,"2026-08-03T09:41:21"],
    [34082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34083,"0007519746","2025-10-17T00:00:00",2026,2,595110,"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",0.0,"2026-08-03T09:41:21"],
    [34084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [34085,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1126.28,"2026-08-03T09:41:21"],
    [34086,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-08-03T09:41:21"],
    [34087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [34090,"0007508038","2025-10-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [34091,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",24.3,"2026-08-03T09:41:21"],
    [34092,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-08-03T09:41:21"],
    [34093,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",7246.09,"2026-08-03T09:41:21"],
    [34094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",252.48,"2026-08-03T09:41:21"],
    [34097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34098,"0007518452","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34099,"0007525829","2025-10-27T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [34100,"APV7522282","2025-10-21T00:00:00",2026,2,520202,"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 ",50640.24,"2026-08-03T09:41:21"],
    [34101,"APV7550848","2025-12-05T00:00:00",2026,2,547020,"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 ",545.27,"2026-08-03T09:41:21"],
    [34102,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",12.72,"2026-08-03T09:41:21"],
    [34103,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [34104,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",26.45,"2026-08-03T09:41:21"],
    [34105,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",1.08,"2026-08-03T09:41:21"],
    [34106,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",61673.45,"2026-08-03T09:41:21"],
    [34107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34109,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [34110,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",3.71,"2026-08-03T09:41:21"],
    [34111,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",14.06,"2026-08-03T09:41:21"],
    [34112,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"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 ",91.24,"2026-08-03T09:41:21"],
    [34113,"0007566211","2025-12-31T00:00:00",2026,2,517005,"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",8488.77,"2026-08-03T09:41:21"],
    [34114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34115,"0007518400","2025-10-16T00:00:00",2026,2,759901,"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",0.0,"2026-08-03T09:41:21"],
    [34116,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34117,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1012.0,"2026-08-03T09:41:21"],
    [34118,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"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 ",6714.2,"2026-08-03T09:41:21"],
    [34119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [34120,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.98,"2026-08-03T09:41:21"],
    [34121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",445.34,"2026-08-03T09:41:21"],
    [34122,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [34123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34124,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [34125,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"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 ",766.34,"2026-08-03T09:41:21"],
    [34126,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1744.16,"2026-08-03T09:41:21"],
    [34127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34128,"APV7516930","2025-10-14T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1148.82,"2026-08-03T09:41:21"],
    [34129,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [34130,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",377.16,"2026-08-03T09:41:21"],
    [34131,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",54829.4,"2026-08-03T09:41:21"],
    [34132,"0007509101","2025-10-08T00:00:00",2026,2,652134,"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",225.27,"2026-08-03T09:41:21"],
    [34133,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"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",52.03,"2026-08-03T09:41:21"],
    [34134,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",24854.81,"2026-08-03T09:41:21"],
    [34135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.06,"2026-08-03T09:41:21"],
    [34137,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.16,"2026-08-03T09:41:21"],
    [34138,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [34139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34140,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.13,"2026-08-03T09:41:21"],
    [34141,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2341.1,"2026-08-03T09:41:21"],
    [34142,"HCM7519873","2025-10-22T00:00:00",2026,2,510101,"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",62096.09,"2026-08-03T09:41:21"],
    [34143,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",98889.31,"2026-08-03T09:41:21"],
    [34144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34145,"0007547826","2025-11-30T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [34146,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",146509.09,"2026-08-03T09:41:21"],
    [34147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",4507.26,"2026-08-03T09:41:21"],
    [34148,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5479.88,"2026-08-03T09:41:21"],
    [34149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34151,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9174.36,"2026-08-03T09:41:21"],
    [34152,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",17.0,"2026-08-03T09:41:21"],
    [34153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [34154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",230.79,"2026-08-03T09:41:21"],
    [34155,"APV7522341","2025-10-21T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",2242.5,"2026-08-03T09:41:21"],
    [34156,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",4.87,"2026-08-03T09:41:21"],
    [34157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [34158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34159,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",10573.65,"2026-08-03T09:41:21"],
    [34160,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [34161,"0007546814","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",360.78,"2026-08-03T09:41:21"],
    [34162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34163,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1044.57,"2026-08-03T09:41:21"],
    [34164,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",11634.0,"2026-08-03T09:41:21"],
    [34165,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [34166,"APV7554377","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4218.92,"2026-08-03T09:41:21"],
    [34167,"APV7544295","2025-11-21T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",3724.0,"2026-08-03T09:41:21"],
    [34168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34170,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"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",179.4,"2026-08-03T09:41:21"],
    [34171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34172,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",458316.84,"2026-08-03T09:41:21"],
    [34173,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.4,"2026-08-03T09:41:21"],
    [34174,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [34175,"0007528347","2025-10-30T00:00:00",2026,2,580134,"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"," ","General Ledger Entry",-252607.22,"2026-08-03T09:41:21"],
    [34176,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1082.7,"2026-08-03T09:41:21"],
    [34177,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"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",32.89,"2026-08-03T09:41:21"],
    [34178,"0007553165","2025-12-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34179,"HCM7562985","2025-12-31T00:00:00",2026,2,510201,"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",26.37,"2026-08-03T09:41:21"],
    [34180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34181,"0007540269","2025-11-18T00:00:00",2026,2,599119,"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",233.03,"2026-08-03T09:41:21"],
    [34182,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34185,"APV7557222","2025-12-16T00:00:00",2026,2,572103,"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 ",1761.67,"2026-08-03T09:41:21"],
    [34186,"0007543017","2025-11-21T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",145.5,"2026-08-03T09:41:21"],
    [34187,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",558.72,"2026-08-03T09:41:21"],
    [34188,"EXV7551256","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",356.32,"2026-08-03T09:41:21"],
    [34189,"APV7522414","2025-10-21T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000361803","THOUGHTSPOT INC ",200000.0,"2026-08-03T09:41:21"],
    [34190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34191,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",0.46,"2026-08-03T09:41:21"],
    [34192,"0007558852","2025-12-18T00:00:00",2026,2,510150,"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",-438.6,"2026-08-03T09:41:21"],
    [34193,"0007515886","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4576.74,"2026-08-03T09:41:21"],
    [34194,"0007533485","2025-11-06T00:00:00",2026,2,652157,"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",-1.34,"2026-08-03T09:41:21"],
    [34195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [34197,"APV7549940","2025-12-04T00:00:00",2026,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",363.68,"2026-08-03T09:41:21"],
    [34198,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34200,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [34201,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.69,"2026-08-03T09:41:21"],
    [34202,"0007520788","2025-10-01T00:00:00",2026,2,546023,"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",55.35,"2026-08-03T09:41:21"],
    [34203,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",1124.09,"2026-08-03T09:41:21"],
    [34204,"APV7534962","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",70810.0,"2026-08-03T09:41:21"],
    [34205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE  ",364.16,"2026-08-03T09:41:21"],
    [34206,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",74.02,"2026-08-03T09:41:21"],
    [34207,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34208,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [34209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34210,"0007514145","2025-10-08T00:00:00",2026,2,510201,"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",23.86,"2026-08-03T09:41:21"],
    [34211,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34212,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",41.19,"2026-08-03T09:41:21"],
    [34213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",97.11,"2026-08-03T09:41:21"],
    [34214,"0007525792","2025-10-27T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34215,"0007533485","2025-11-06T00:00:00",2026,2,652137,"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",0.23,"2026-08-03T09:41:21"],
    [34216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [34217,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.44,"2026-08-03T09:41:21"],
    [34218,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [34219,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34220,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",230.89,"2026-08-03T09:41:21"],
    [34221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [34222,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [34223,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.25,"2026-08-03T09:41:21"],
    [34224,"0007552345","2025-12-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH     ",401.38,"2026-08-03T09:41:21"],
    [34226,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",1794.74,"2026-08-03T09:41:21"],
    [34227,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",12.13,"2026-08-03T09:41:21"],
    [34228,"APV7516930","2025-10-14T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [34229,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.08,"2026-08-03T09:41:21"],
    [34230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",730.65,"2026-08-03T09:41:21"],
    [34231,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34233,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",187.27,"2026-08-03T09:41:21"],
    [34234,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",18.24,"2026-08-03T09:41:21"],
    [34235,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [34236,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",948.96,"2026-08-03T09:41:21"],
    [34238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1468.88,"2026-08-03T09:41:21"],
    [34239,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",8.95,"2026-08-03T09:41:21"],
    [34240,"APV7525978","2025-10-27T00:00:00",2026,2,539025,"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  ",172.8,"2026-08-03T09:41:21"],
    [34241,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34242,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",1221.88,"2026-08-03T09:41:21"],
    [34243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34244,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.61,"2026-08-03T09:41:21"],
    [34245,"APV7515263","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4982.83,"2026-08-03T09:41:21"],
    [34246,"APV7549161","2025-12-03T00:00:00",2026,2,572611,"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 ",92828.14,"2026-08-03T09:41:21"],
    [34247,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [34248,"0007514176","2025-10-01T00:00:00",2026,2,531037,"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",37257.4,"2026-08-03T09:41:21"],
    [34249,"APV7532856","2025-11-05T00:00:00",2026,2,547022,"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 ",65.0,"2026-08-03T09:41:21"],
    [34250,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",24.34,"2026-08-03T09:41:21"],
    [34251,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",4220.63,"2026-08-03T09:41:21"],
    [34252,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",184698.16,"2026-08-03T09:41:21"],
    [34253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",493.71,"2026-08-03T09:41:21"],
    [34254,"0007532698","2025-11-05T00:00:00",2026,2,518901,"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",-0.63,"2026-08-03T09:41:21"],
    [34255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34256,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",42672.79,"2026-08-03T09:41:21"],
    [34257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34259,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",14327.5,"2026-08-03T09:41:21"],
    [34260,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-08-03T09:41:21"],
    [34261,"0007508028","2025-10-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [34262,"0007557023","2025-12-16T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [34263,"0007551548","2025-12-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [34264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34265,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",193817.89,"2026-08-03T09:41:21"],
    [34266,"0007522142","2025-10-21T00:00:00",2026,2,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-620170.52,"2026-08-03T09:41:21"],
    [34267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34268,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",49290.13,"2026-08-03T09:41:21"],
    [34269,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",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",1.26,"2026-08-03T09:41:21"],
    [34270,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",3666.73,"2026-08-03T09:41:21"],
    [34271,"EXV7549545","2025-12-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [34272,"0007557050","2025-12-16T00:00:00",2026,2,539038,"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",0.0,"2026-08-03T09:41:21"],
    [34273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34274,"EXV7531335","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",493.65,"2026-08-03T09:41:21"],
    [34275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34276,"0007552345","2025-12-09T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34277,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",50.97,"2026-08-03T09:41:21"],
    [34278,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"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 ",1204.08,"2026-08-03T09:41:21"],
    [34279,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [34280,"INV7549560","2025-12-03T00:00:00",2026,2,546002,"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",129.06,"2026-08-03T09:41:21"],
    [34281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",810.67,"2026-08-03T09:41:21"],
    [34282,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",0.08,"2026-08-03T09:41:21"],
    [34283,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",69.99,"2026-08-03T09:41:21"],
    [34284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34285,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",9005.84,"2026-08-03T09:41:21"],
    [34286,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",327.56,"2026-08-03T09:41:21"],
    [34287,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",2652.08,"2026-08-03T09:41:21"],
    [34288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",742.56,"2026-08-03T09:41:21"],
    [34289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",851.85,"2026-08-03T09:41:21"],
    [34290,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",1352.64,"2026-08-03T09:41:21"],
    [34291,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.02,"2026-08-03T09:41:21"],
    [34292,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.95,"2026-08-03T09:41:21"],
    [34293,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16991.9,"2026-08-03T09:41:21"],
    [34294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1115.46,"2026-08-03T09:41:21"],
    [34295,"ARD7544351","2025-11-24T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-240.02,"2026-08-03T09:41:21"],
    [34296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34297,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [34298,"0007534429","2025-11-07T00:00:00",2026,2,510101,"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",30410.37,"2026-08-03T09:41:21"],
    [34299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34300,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",16492.41,"2026-08-03T09:41:21"],
    [34301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",240.84,"2026-08-03T09:41:21"],
    [34303,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [34304,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [34305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [34306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",155.38,"2026-08-03T09:41:21"],
    [34307,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [34308,"0007547826","2025-11-30T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34309,"0007513211","2025-10-07T00:00:00",2026,2,518800,"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",3.61,"2026-08-03T09:41:21"],
    [34310,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34311,"0007523897","2025-10-23T00:00:00",2026,2,652385,"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,"2026-08-03T09:41:21"],
    [34312,"0007558830","2025-12-18T00:00:00",2026,2,541002,"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",740.84,"2026-08-03T09:41:21"],
    [34313,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",67747.05,"2026-08-03T09:41:21"],
    [34314,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",519.24,"2026-08-03T09:41:21"],
    [34315,"0007528424","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [34316,"APV7543237","2025-11-21T00:00:00",2026,2,520204,"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 ",42.21,"2026-08-03T09:41:21"],
    [34317,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37483.91,"2026-08-03T09:41:21"],
    [34318,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",0.15,"2026-08-03T09:41:21"],
    [34319,"0007508029","2025-10-08T00:00:00",2026,2,652072,"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",1336.5,"2026-08-03T09:41:21"],
    [34320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34321,"0007536279","2025-11-12T00:00:00",2026,2,654320,"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",0.02,"2026-08-03T09:41:21"],
    [34322,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8407.87,"2026-08-03T09:41:21"],
    [34323,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34324,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"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 ",10247.51,"2026-08-03T09:41:21"],
    [34325,"0007508023","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [34326,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",623.49,"2026-08-03T09:41:21"],
    [34327,"HCM7538159","2025-11-19T00:00:00",2026,2,519722,"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",76.31,"2026-08-03T09:41:21"],
    [34328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [34329,"0007522080","2025-10-21T00:00:00",2026,2,516005,"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",-115.01,"2026-08-03T09:41:21"],
    [34330,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",1000.95,"2026-08-03T09:41:21"],
    [34331,"HCM7512113","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5400.75,"2026-08-03T09:41:21"],
    [34332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34334,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",523.58,"2026-08-03T09:41:21"],
    [34335,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",97.14,"2026-08-03T09:41:21"],
    [34336,"EXV7519029","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [34337,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"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",1765.65,"2026-08-03T09:41:21"],
    [34338,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",1.38,"2026-08-03T09:41:21"],
    [34339,"0007551502","2025-12-08T00:00:00",2026,2,580290,"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",1352464.1,"2026-08-03T09:41:21"],
    [34340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34341,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",550.11,"2026-08-03T09:41:21"],
    [34342,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [34343,"APH7529265","2025-10-31T00:00:00",2026,2,580244,"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",695.16,"2026-08-03T09:41:21"],
    [34344,"APV7551856","2025-12-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",9119.99,"2026-08-03T09:41:21"],
    [34345,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34346,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",29.85,"2026-08-03T09:41:21"],
    [34347,"0007534429","2025-11-07T00:00:00",2026,2,595170,"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",6.31,"2026-08-03T09:41:21"],
    [34348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1485.13,"2026-08-03T09:41:21"],
    [34349,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [34350,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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",4.77,"2026-08-03T09:41:21"],
    [34351,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"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",13.5,"2026-08-03T09:41:21"],
    [34352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34354,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [34355,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",365.7,"2026-08-03T09:41:21"],
    [34356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34357,"0007546901","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [34358,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [34359,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [34360,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.36,"2026-08-03T09:41:21"],
    [34361,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7583.34,"2026-08-03T09:41:21"],
    [34362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34363,"APV7516905","2025-10-14T00:00:00",2026,2,531038,"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 ",4419.23,"2026-08-03T09:41:21"],
    [34364,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",36538.9,"2026-08-03T09:41:21"],
    [34365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",463.6,"2026-08-03T09:41:21"],
    [34366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34367,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",2.58,"2026-08-03T09:41:21"],
    [34368,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.32,"2026-08-03T09:41:21"],
    [34369,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",6.01,"2026-08-03T09:41:21"],
    [34370,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"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",16.78,"2026-08-03T09:41:21"],
    [34371,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",21.86,"2026-08-03T09:41:21"],
    [34372,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"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",27.92,"2026-08-03T09:41:21"],
    [34373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [34374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34375,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [34376,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll 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",32.47,"2026-08-03T09:41:21"],
    [34377,"0007554018","2025-12-11T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [34378,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000313177","DANIELLE MIRE ",14.0,"2026-08-03T09:41:21"],
    [34379,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",429.66,"2026-08-03T09:41:21"],
    [34380,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [34381,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",29296.0,"2026-08-03T09:41:21"],
    [34382,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",187.05,"2026-08-03T09:41:21"],
    [34383,"0007552435","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",155.19,"2026-08-03T09:41:21"],
    [34384,"0007514175","2025-10-01T00:00:00",2026,2,531037,"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",119368.37,"2026-08-03T09:41:21"],
    [34385,"HCM7512080","2025-10-08T00:00:00",2026,2,517005,"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",275.53,"2026-08-03T09:41:21"],
    [34386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34390,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"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",106.74,"2026-08-03T09:41:21"],
    [34391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34394,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",384.61,"2026-08-03T09:41:21"],
    [34395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1045.1,"2026-08-03T09:41:21"],
    [34396,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [34397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34400,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"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 ",1374.17,"2026-08-03T09:41:21"],
    [34401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",364.16,"2026-08-03T09:41:21"],
    [34402,"0007566082","2025-12-31T00:00:00",2026,2,516002,"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",810.4,"2026-08-03T09:41:21"],
    [34403,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",25906.88,"2026-08-03T09:41:21"],
    [34404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",712.47,"2026-08-03T09:41:21"],
    [34405,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"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 ",2855.0,"2026-08-03T09:41:21"],
    [34406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34407,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [34408,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-15.24,"2026-08-03T09:41:21"],
    [34409,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.66,"2026-08-03T09:41:21"],
    [34410,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",497.89,"2026-08-03T09:41:21"],
    [34411,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"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 ",530.46,"2026-08-03T09:41:21"],
    [34412,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34413,"0007540269","2025-11-18T00:00:00",2026,2,595520,"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",18.79,"2026-08-03T09:41:21"],
    [34414,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",7576.92,"2026-08-03T09:41:21"],
    [34415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34416,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [34417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [34418,"0007531559","2025-11-04T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [34419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [34420,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1066.59,"2026-08-03T09:41:21"],
    [34421,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.46,"2026-08-03T09:41:21"],
    [34422,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.21,"2026-08-03T09:41:21"],
    [34423,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.17,"2026-08-03T09:41:21"],
    [34424,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34426,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [34427,"0007513162","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65125639.84,"2026-08-03T09:41:21"],
    [34428,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",1.19,"2026-08-03T09:41:21"],
    [34429,"0007507967","2025-10-08T00:00:00",2026,2,659304,"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",1218.14,"2026-08-03T09:41:21"],
    [34430,"0007542117","2025-11-19T00:00:00",2026,2,510101,"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",36493.47,"2026-08-03T09:41:21"],
    [34431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",431.5,"2026-08-03T09:41:21"],
    [34432,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",1588.0,"2026-08-03T09:41:21"],
    [34433,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",111.05,"2026-08-03T09:41:21"],
    [34434,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",112.33,"2026-08-03T09:41:21"],
    [34435,"APV7559812","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7302.32,"2026-08-03T09:41:21"],
    [34436,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",16307.72,"2026-08-03T09:41:21"],
    [34437,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [34438,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",63.64,"2026-08-03T09:41:21"],
    [34439,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",2.29,"2026-08-03T09:41:21"],
    [34440,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",724.9,"2026-08-03T09:41:21"],
    [34441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34442,"APV7563314","2025-12-29T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000101948","SENIOR and FAMILY SERVICES, INC ",475.0,"2026-08-03T09:41:21"],
    [34443,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34444,"0007540235","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34445,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"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",3853.14,"2026-08-03T09:41:21"],
    [34446,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"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 ",16.77,"2026-08-03T09:41:21"],
    [34447,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",864.09,"2026-08-03T09:41:21"],
    [34449,"0007540270","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",304.09,"2026-08-03T09:41:21"],
    [34450,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",4225.86,"2026-08-03T09:41:21"],
    [34451,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",12750.0,"2026-08-03T09:41:21"],
    [34452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34454,"0007514125","2025-10-01T00:00:00",2026,2,518796,"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",99.59,"2026-08-03T09:41:21"],
    [34455,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",205147.56,"2026-08-03T09:41:21"],
    [34456,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [34457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34458,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34459,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",35.24,"2026-08-03T09:41:21"],
    [34460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34462,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34463,"0007513202","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [34464,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.86,"2026-08-03T09:41:21"],
    [34465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34466,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"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",1172.62,"2026-08-03T09:41:21"],
    [34467,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34468,"APH7526470","2025-10-28T00:00:00",2026,2,580244,"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",676.08,"2026-08-03T09:41:21"],
    [34469,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",178.12,"2026-08-03T09:41:21"],
    [34470,"0007557076","2025-12-16T00:00:00",2026,2,519503,"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",21.01,"2026-08-03T09:41:21"],
    [34471,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [34472,"0007514176","2025-10-01T00:00:00",2026,2,652081,"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",37.82,"2026-08-03T09:41:21"],
    [34473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [34474,"0007540269","2025-11-18T00:00:00",2026,2,599032,"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",9.5,"2026-08-03T09:41:21"],
    [34475,"0007517516","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",523.74,"2026-08-03T09:41:21"],
    [34476,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",21787.35,"2026-08-03T09:41:21"],
    [34477,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"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",-88.76,"2026-08-03T09:41:21"],
    [34478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34479,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [34480,"APV7549940","2025-12-04T00:00:00",2026,2,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",224.15,"2026-08-03T09:41:21"],
    [34481,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"],
    [34482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34484,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",40361.09,"2026-08-03T09:41:21"],
    [34485,"0007543963","2025-11-24T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34486,"APV7511542","2025-10-03T00:00:00",2026,2,532026,"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 ",228.55,"2026-08-03T09:41:21"],
    [34487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2346.38,"2026-08-03T09:41:21"],
    [34488,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular 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",39.03,"2026-08-03T09:41:21"],
    [34489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [34490,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",14819.48,"2026-08-03T09:41:21"],
    [34491,"APV7527764","2025-10-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",221.0,"2026-08-03T09:41:21"],
    [34492,"HCM7519851","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-08-03T09:41:21"],
    [34493,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"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",9462.85,"2026-08-03T09:41:21"],
    [34494,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4482.7,"2026-08-03T09:41:21"],
    [34495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34496,"0007566082","2025-12-31T00:00:00",2026,2,518161,"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",694.24,"2026-08-03T09:41:21"],
    [34497,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [34498,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242480","ELIZABETH IRENE BARAJAS ",87.43,"2026-08-03T09:41:21"],
    [34499,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",8262.05,"2026-08-03T09:41:21"],
    [34500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34501,"0007536343","2025-11-07T00:00:00",2026,2,510200,"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",60.14,"2026-08-03T09:41:21"],
    [34502,"0007536343","2025-11-07T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [34503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34504,"0007531574","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26390.28,"2026-08-03T09:41:21"],
    [34505,"0007553987","2025-12-11T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [34506,"0007561411","2025-12-23T00:00:00",2026,2,519006,"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",-150.65,"2026-08-03T09:41:21"],
    [34507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1043.2,"2026-08-03T09:41:21"],
    [34508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34509,"0007561331","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [34510,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",29.14,"2026-08-03T09:41:21"],
    [34511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",280.97,"2026-08-03T09:41:21"],
    [34512,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"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",32.1,"2026-08-03T09:41:21"],
    [34513,"0007520788","2025-10-01T00:00:00",2026,2,520104,"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",988.49,"2026-08-03T09:41:21"],
    [34514,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [34515,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",212.32,"2026-08-03T09:41:21"],
    [34516,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",830.55,"2026-08-03T09:41:21"],
    [34517,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [34518,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",1074.45,"2026-08-03T09:41:21"],
    [34519,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",1.89,"2026-08-03T09:41:21"],
    [34520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",524.59,"2026-08-03T09:41:21"],
    [34521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34522,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",1218.13,"2026-08-03T09:41:21"],
    [34523,"APV7542447","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",64788.04,"2026-08-03T09:41:21"],
    [34524,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"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 ",39025.91,"2026-08-03T09:41:21"],
    [34525,"HCM7562986","2025-12-31T00:00:00",2026,2,518901,"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",142.56,"2026-08-03T09:41:21"],
    [34526,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",11.09,"2026-08-03T09:41:21"],
    [34527,"EXV7525311","2025-10-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [34528,"EXV7556603","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.53,"2026-08-03T09:41:21"],
    [34529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34530,"0007540292","2025-11-18T00:00:00",2026,2,519230,"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",3810.38,"2026-08-03T09:41:21"],
    [34531,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",1009.19,"2026-08-03T09:41:21"],
    [34532,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",60339.45,"2026-08-03T09:41:21"],
    [34533,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",918.55,"2026-08-03T09:41:21"],
    [34534,"HCM7529579","2025-11-05T00:00:00",2026,2,517005,"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",4937.28,"2026-08-03T09:41:21"],
    [34535,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",2.35,"2026-08-03T09:41:21"],
    [34536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",629.78,"2026-08-03T09:41:21"],
    [34537,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",146.64,"2026-08-03T09:41:21"],
    [34538,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",42267.74,"2026-08-03T09:41:21"],
    [34539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34540,"0007520788","2025-10-01T00:00:00",2026,2,652072,"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",341926.69,"2026-08-03T09:41:21"],
    [34541,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [34542,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1413.77,"2026-08-03T09:41:21"],
    [34543,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"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 ",49733.46,"2026-08-03T09:41:21"],
    [34544,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [34545,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",1620.63,"2026-08-03T09:41:21"],
    [34546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1481.12,"2026-08-03T09:41:21"],
    [34547,"0007534429","2025-11-07T00:00:00",2026,2,595170,"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",0.16,"2026-08-03T09:41:21"],
    [34548,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",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 ",1000.0,"2026-08-03T09:41:21"],
    [34549,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",28.87,"2026-08-03T09:41:21"],
    [34550,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34551,"EXV7535122","2025-11-03T00:00:00",2026,2,595110,"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",22.44,"2026-08-03T09:41:21"],
    [34552,"EXV7535211","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [34553,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",283688.97,"2026-08-03T09:41:21"],
    [34554,"0007540269","2025-11-18T00:00:00",2026,2,547160,"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",7.25,"2026-08-03T09:41:21"],
    [34555,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193636","RISING SUN CLERK-TREASURER ",6194.07,"2026-08-03T09:41:21"],
    [34556,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",28869.32,"2026-08-03T09:41:21"],
    [34557,"0007547812","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1686.72,"2026-08-03T09:41:21"],
    [34558,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [34559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",220.77,"2026-08-03T09:41:21"],
    [34560,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - 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 ",3350.0,"2026-08-03T09:41:21"],
    [34561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.25,"2026-08-03T09:41:21"],
    [34562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [34563,"HCM7519874","2025-10-22T00:00:00",2026,2,510101,"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",9870.5,"2026-08-03T09:41:21"],
    [34564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34565,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8259.06,"2026-08-03T09:41:21"],
    [34566,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",732.31,"2026-08-03T09:41:21"],
    [34567,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34568,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [34569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34570,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",1214.11,"2026-08-03T09:41:21"],
    [34571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",97.11,"2026-08-03T09:41:21"],
    [34572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",250.86,"2026-08-03T09:41:21"],
    [34574,"APV7548082","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",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 ",0.0,"2026-08-03T09:41:21"],
    [34575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34577,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"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 ",27157.79,"2026-08-03T09:41:21"],
    [34578,"APV7549955","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",47939.37,"2026-08-03T09:41:21"],
    [34579,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34580,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34581,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",32651.2,"2026-08-03T09:41:21"],
    [34582,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"],
    [34583,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",297.58,"2026-08-03T09:41:21"],
    [34584,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"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",75.16,"2026-08-03T09:41:21"],
    [34585,"0007557023","2025-12-16T00:00:00",2026,2,659262,"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",0.0,"2026-08-03T09:41:21"],
    [34586,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [34587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",271.91,"2026-08-03T09:41:21"],
    [34588,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",60.77,"2026-08-03T09:41:21"],
    [34589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34590,"0007556921","2025-12-16T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [34591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [34594,"0007552397","2025-12-09T00:00:00",2026,2,652150,"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",0.33,"2026-08-03T09:41:21"],
    [34595,"APV7557305","2025-12-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",287127.0,"2026-08-03T09:41:21"],
    [34596,"0007528321","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [34597,"APV7537476","2025-11-13T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",9600.0,"2026-08-03T09:41:21"],
    [34598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",941.65,"2026-08-03T09:41:21"],
    [34599,"HCM7512093","2025-10-08T00:00:00",2026,2,510150,"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",403.31,"2026-08-03T09:41:21"],
    [34600,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",87.96,"2026-08-03T09:41:21"],
    [34601,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"],
    [34602,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",31938.42,"2026-08-03T09:41:21"],
    [34603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3176.86,"2026-08-03T09:41:21"],
    [34604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34605,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",445.66,"2026-08-03T09:41:21"],
    [34606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34607,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",50039.31,"2026-08-03T09:41:21"],
    [34608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34609,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",3587.78,"2026-08-03T09:41:21"],
    [34610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",785.43,"2026-08-03T09:41:21"],
    [34611,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",1266.07,"2026-08-03T09:41:21"],
    [34612,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.45,"2026-08-03T09:41:21"],
    [34613,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",10219.81,"2026-08-03T09:41:21"],
    [34614,"0007534429","2025-11-07T00:00:00",2026,2,595120,"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",67.39,"2026-08-03T09:41:21"],
    [34615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.17,"2026-08-03T09:41:21"],
    [34616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34617,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"],
    [34618,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",728.94,"2026-08-03T09:41:21"],
    [34619,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [34620,"APV7540595","2025-11-18T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440149","MIKA E LAWSON ",8550.0,"2026-08-03T09:41:21"],
    [34621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34622,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"],
    [34623,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [34624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [34625,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal 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 ",-502.47,"2026-08-03T09:41:21"],
    [34626,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",41785.94,"2026-08-03T09:41:21"],
    [34627,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34629,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"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 ",265.93,"2026-08-03T09:41:21"],
    [34630,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",6250.77,"2026-08-03T09:41:21"],
    [34631,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",11.77,"2026-08-03T09:41:21"],
    [34632,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",23873.9,"2026-08-03T09:41:21"],
    [34633,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",26491.42,"2026-08-03T09:41:21"],
    [34634,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34635,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [34636,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34637,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",777.14,"2026-08-03T09:41:21"],
    [34638,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [34639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34640,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll  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,"2026-08-03T09:41:21"],
    [34641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34643,"0007530578","2025-11-05T00:00:00",2026,2,519006,"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",253.93,"2026-08-03T09:41:21"],
    [34644,"APV7528718","2025-10-29T00:00:00",2026,2,595530,"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 ",251.98,"2026-08-03T09:41:21"],
    [34645,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [34646,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [34647,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [34650,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",234.15,"2026-08-03T09:41:21"],
    [34651,"APV7532885","2025-11-05T00:00:00",2026,2,541002,"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 ",505.78,"2026-08-03T09:41:21"],
    [34652,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",642.03,"2026-08-03T09:41:21"],
    [34653,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",4.39,"2026-08-03T09:41:21"],
    [34654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1069.3,"2026-08-03T09:41:21"],
    [34656,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",32.44,"2026-08-03T09:41:21"],
    [34657,"0007511310","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [34658,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",29701.89,"2026-08-03T09:41:21"],
    [34659,"0007540269","2025-11-18T00:00:00",2026,2,595130,"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",102.96,"2026-08-03T09:41:21"],
    [34660,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",116.07,"2026-08-03T09:41:21"],
    [34661,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",591.5,"2026-08-03T09:41:21"],
    [34662,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",63636.36,"2026-08-03T09:41:21"],
    [34663,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"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 ",19432.28,"2026-08-03T09:41:21"],
    [34664,"0007520788","2025-10-01T00:00:00",2026,2,519240,"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",0.42,"2026-08-03T09:41:21"],
    [34665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [34666,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",37887.02,"2026-08-03T09:41:21"],
    [34667,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"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 ",81356.51,"2026-08-03T09:41:21"],
    [34668,"APV7557254","2025-12-16T00:00:00",2026,2,599027,"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 ",0.74,"2026-08-03T09:41:21"],
    [34669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1786.18,"2026-08-03T09:41:21"],
    [34670,"0007517491","2025-10-15T00:00:00",2026,2,580120,"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",723193.61,"2026-08-03T09:41:21"],
    [34671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34672,"0007546824","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"],
    [34673,"APV7533911","2025-11-06T00:00:00",2026,2,539107,"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 ",446.0,"2026-08-03T09:41:21"],
    [34674,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-08-03T09:41:21"],
    [34675,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA  ",4870.33,"2026-08-03T09:41:21"],
    [34676,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"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",292.45,"2026-08-03T09:41:21"],
    [34677,"APV7533911","2025-11-06T00:00:00",2026,2,592026,"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 ",456.65,"2026-08-03T09:41:21"],
    [34678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34679,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",17577.75,"2026-08-03T09:41:21"],
    [34680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34681,"APV7549192","2025-12-03T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [34682,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.05,"2026-08-03T09:41:21"],
    [34683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34684,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7697.35,"2026-08-03T09:41:21"],
    [34685,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",54.43,"2026-08-03T09:41:21"],
    [34686,"0007551453","2025-12-01T00:00:00",2026,2,547036,"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",0.02,"2026-08-03T09:41:21"],
    [34687,"APV7514493","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1140.0,"2026-08-03T09:41:21"],
    [34688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34689,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-08-03T09:41:21"],
    [34690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34692,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34693,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-10.82,"2026-08-03T09:41:21"],
    [34694,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"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",6.65,"2026-08-03T09:41:21"],
    [34695,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",250.53,"2026-08-03T09:41:21"],
    [34696,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5564.78,"2026-08-03T09:41:21"],
    [34697,"0007540197","2025-11-01T00:00:00",2026,2,516002,"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",477.93,"2026-08-03T09:41:21"],
    [34698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [34699,"0007525676","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135510.64,"2026-08-03T09:41:21"],
    [34700,"0007541184","2025-11-19T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [34701,"APV7549940","2025-12-04T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [34702,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",188.99,"2026-08-03T09:41:21"],
    [34703,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",2437.05,"2026-08-03T09:41:21"],
    [34704,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13252.63,"2026-08-03T09:41:21"],
    [34705,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",252.49,"2026-08-03T09:41:21"],
    [34706,"0007563211","2025-12-29T00:00:00",2026,2,516005,"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",-305.12,"2026-08-03T09:41:21"],
    [34707,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",542.07,"2026-08-03T09:41:21"],
    [34708,"0007514093","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [34709,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.12,"2026-08-03T09:41:21"],
    [34710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",799.97,"2026-08-03T09:41:21"],
    [34711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34712,"0007508032","2025-10-08T00:00:00",2026,2,659266,"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",1058.18,"2026-08-03T09:41:21"],
    [34713,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.92,"2026-08-03T09:41:21"],
    [34714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [34715,"0007560470","2025-12-22T00:00:00",2026,2,659340,"Commercial 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",-546.62,"2026-08-03T09:41:21"],
    [34716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34717,"0007512001","2025-10-06T00:00:00",2026,2,517003,"Payroll  Perf 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",6.38,"2026-08-03T09:41:21"],
    [34718,"0007564130","2025-12-31T00:00:00",2026,2,518800,"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",24.57,"2026-08-03T09:41:21"],
    [34719,"0007528419","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [34720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34722,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",306424.95,"2026-08-03T09:41:21"],
    [34723,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [34724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [34725,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",45.21,"2026-08-03T09:41:21"],
    [34726,"0007516689","2025-10-14T00:00:00",2026,2,519503,"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",-56.4,"2026-08-03T09:41:21"],
    [34727,"EXV7545289","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.46,"2026-08-03T09:41:21"],
    [34728,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1852.94,"2026-08-03T09:41:21"],
    [34729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [34730,"0007536343","2025-11-07T00:00:00",2026,2,595550,"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",1.96,"2026-08-03T09:41:21"],
    [34731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-08-03T09:41:21"],
    [34733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34735,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [34737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34739,"EXV7531378","2025-10-28T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [34740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",844.86,"2026-08-03T09:41:21"],
    [34742,"0007547599","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [34743,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"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 ",1587.5,"2026-08-03T09:41:21"],
    [34744,"ARD7535089","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-16735.65,"2026-08-03T09:41:21"],
    [34745,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1530.34,"2026-08-03T09:41:21"],
    [34746,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",250.42,"2026-08-03T09:41:21"],
    [34747,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34748,"APV7516921","2025-10-14T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [34749,"0007511284","2025-10-03T00:00:00",2026,2,541018,"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",19.53,"2026-08-03T09:41:21"],
    [34750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34751,"APV7540546","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000440373","MCDONALD LAW OFFICE  ",462.36,"2026-08-03T09:41:21"],
    [34752,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",99.13,"2026-08-03T09:41:21"],
    [34753,"0007517537","2025-10-15T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34754,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9180.13,"2026-08-03T09:41:21"],
    [34755,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",23.86,"2026-08-03T09:41:21"],
    [34756,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",954.98,"2026-08-03T09:41:21"],
    [34757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1454.02,"2026-08-03T09:41:21"],
    [34758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-08-03T09:41:21"],
    [34760,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",25.34,"2026-08-03T09:41:21"],
    [34761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1259.36,"2026-08-03T09:41:21"],
    [34762,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34764,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",215.03,"2026-08-03T09:41:21"],
    [34765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34766,"0007547812","2025-12-02T00:00:00",2026,2,516002,"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",133.98,"2026-08-03T09:41:21"],
    [34767,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",295.35,"2026-08-03T09:41:21"],
    [34768,"EXV7512975","2025-10-02T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [34769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34770,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",89.54,"2026-08-03T09:41:21"],
    [34771,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",1373.97,"2026-08-03T09:41:21"],
    [34772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34773,"0007530517","2025-11-08T00:00:00",2026,2,653095,"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",54.32,"2026-08-03T09:41:21"],
    [34774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34775,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",56915.39,"2026-08-03T09:41:21"],
    [34776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34777,"0007536343","2025-11-07T00:00:00",2026,2,511170,"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",-0.5,"2026-08-03T09:41:21"],
    [34778,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34781,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",542.08,"2026-08-03T09:41:21"],
    [34782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34783,"0007552345","2025-12-09T00:00:00",2026,2,654712,"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",0.0,"2026-08-03T09:41:21"],
    [34784,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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   ",5499.77,"2026-08-03T09:41:21"],
    [34785,"0007540233","2025-11-18T00:00:00",2026,2,516002,"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",953.08,"2026-08-03T09:41:21"],
    [34786,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",614.92,"2026-08-03T09:41:21"],
    [34787,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [34788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34789,"0007540269","2025-11-18T00:00:00",2026,2,547121,"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,"2026-08-03T09:41:21"],
    [34790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1529.29,"2026-08-03T09:41:21"],
    [34791,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34792,"APV7549148","2025-12-03T00:00:00",2026,2,591038,"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 ",236.9,"2026-08-03T09:41:21"],
    [34793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34796,"0007543015","2025-11-21T00:00:00",2026,2,518796,"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",35.35,"2026-08-03T09:41:21"],
    [34797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34798,"HCM7554926","2025-12-17T00:00:00",2026,2,510150,"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",3711.53,"2026-08-03T09:41:21"],
    [34799,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [34800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [34801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34802,"0007551559","2025-12-08T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34804,"APV7559839","2025-12-19T00:00:00",2026,2,580147,"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 ",266074.2,"2026-08-03T09:41:21"],
    [34805,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [34806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34807,"APV7532856","2025-11-05T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",0.0,"2026-08-03T09:41:21"],
    [34808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [34811,"HCM7554888","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [34812,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",134.16,"2026-08-03T09:41:21"],
    [34813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [34814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34815,"0007540203","2025-11-18T00:00:00",2026,2,510101,"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",-3949.4,"2026-08-03T09:41:21"],
    [34816,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",12253.34,"2026-08-03T09:41:21"],
    [34817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",521.81,"2026-08-03T09:41:21"],
    [34818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [34819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34822,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.84,"2026-08-03T09:41:21"],
    [34823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",702.43,"2026-08-03T09:41:21"],
    [34824,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.5,"2026-08-03T09:41:21"],
    [34825,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.47,"2026-08-03T09:41:21"],
    [34826,"APV7528735","2025-10-30T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",369.6,"2026-08-03T09:41:21"],
    [34827,"APV7514345","2025-10-08T00:00:00",2026,2,538923,"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 ",44235.09,"2026-08-03T09:41:21"],
    [34828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34829,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",503.86,"2026-08-03T09:41:21"],
    [34830,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",16119.94,"2026-08-03T09:41:21"],
    [34831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [34832,"0007523008","2025-10-21T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34833,"APV7533911","2025-11-06T00:00:00",2026,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",1555.5,"2026-08-03T09:41:21"],
    [34834,"ARD7521640","2025-10-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-365.43,"2026-08-03T09:41:21"],
    [34835,"0007533704","2025-11-06T00:00:00",2026,2,531027,"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",4.96,"2026-08-03T09:41:21"],
    [34836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34837,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",135000.0,"2026-08-03T09:41:21"],
    [34838,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",124.05,"2026-08-03T09:41:21"],
    [34839,"0007514932","2025-10-09T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [34840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34841,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",7.83,"2026-08-03T09:41:21"],
    [34842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34844,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1680.06,"2026-08-03T09:41:21"],
    [34845,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.53,"2026-08-03T09:41:21"],
    [34846,"0007514098","2025-10-08T00:00:00",2026,2,517003,"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",107.31,"2026-08-03T09:41:21"],
    [34847,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1314.09,"2026-08-03T09:41:21"],
    [34848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34849,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [34850,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",83.04,"2026-08-03T09:41:21"],
    [34851,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34852,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",14.42,"2026-08-03T09:41:21"],
    [34853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34854,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34855,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1563.9,"2026-08-03T09:41:21"],
    [34856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.39,"2026-08-03T09:41:21"],
    [34857,"APV7509606","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-08-03T09:41:21"],
    [34858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34859,"APV7555258","2025-12-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-08-03T09:41:21"],
    [34860,"0007544979","2025-11-25T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [34861,"APV7524150","2025-10-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",1068.65,"2026-08-03T09:41:21"],
    [34862,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",462.61,"2026-08-03T09:41:21"],
    [34863,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31308.03,"2026-08-03T09:41:21"],
    [34864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34865,"APV7547050","2025-12-01T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",96.07,"2026-08-03T09:41:21"],
    [34866,"0007547591","2025-12-02T00:00:00",2026,2,518796,"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",-1.04,"2026-08-03T09:41:21"],
    [34867,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [34868,"EXV7530281","2025-10-31T00:00:00",2026,2,595110,"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",314.85,"2026-08-03T09:41:21"],
    [34869,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",47.77,"2026-08-03T09:41:21"],
    [34870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34871,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34872,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34873,"0007540207","2025-11-18T00:00:00",2026,2,543056,"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",1.15,"2026-08-03T09:41:21"],
    [34874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",246.86,"2026-08-03T09:41:21"],
    [34875,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [34876,"HCM7562927","2025-12-31T00:00:00",2026,2,516005,"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",68.09,"2026-08-03T09:41:21"],
    [34877,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",19351.26,"2026-08-03T09:41:21"],
    [34878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1267.19,"2026-08-03T09:41:21"],
    [34879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34880,"0007557050","2025-12-16T00:00:00",2026,2,653095,"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",0.0,"2026-08-03T09:41:21"],
    [34881,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",76.1,"2026-08-03T09:41:21"],
    [34882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",200.69,"2026-08-03T09:41:21"],
    [34883,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-08-03T09:41:21"],
    [34884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34885,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.14,"2026-08-03T09:41:21"],
    [34886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34887,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",22229.0,"2026-08-03T09:41:21"],
    [34888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34889,"0007530538","2025-11-08T00:00:00",2026,2,652072,"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",273.16,"2026-08-03T09:41:21"],
    [34890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",364.16,"2026-08-03T09:41:21"],
    [34891,"APV7564364","2025-12-30T00:00:00",2026,2,539107,"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","0000200913","AQUATERRA CONSULTING INC ",5300.0,"2026-08-03T09:41:21"],
    [34892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34893,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",266.67,"2026-08-03T09:41:21"],
    [34894,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [34895,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",68.95,"2026-08-03T09:41:21"],
    [34896,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34897,"0007557743","2025-12-17T00:00:00",2026,2,580120,"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",17787.8,"2026-08-03T09:41:21"],
    [34898,"0007563931","2025-12-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [34899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34902,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34903,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",42467.45,"2026-08-03T09:41:21"],
    [34904,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",6891.32,"2026-08-03T09:41:21"],
    [34905,"0007524791","2025-10-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",395875.7,"2026-08-03T09:41:21"],
    [34906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [34907,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [34908,"EXV7559453","2025-12-01T00:00:00",2026,2,595540,"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",467.37,"2026-08-03T09:41:21"],
    [34909,"APV7532984","2025-11-04T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",13187.61,"2026-08-03T09:41:21"],
    [34910,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",473839.65,"2026-08-03T09:41:21"],
    [34911,"HCM7554966","2025-12-17T00:00:00",2026,2,519503,"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",54.0,"2026-08-03T09:41:21"],
    [34912,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34913,"0007544905","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [34914,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2737.15,"2026-08-03T09:41:21"],
    [34915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34916,"0007520788","2025-10-01T00:00:00",2026,2,659802,"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",3.25,"2026-08-03T09:41:21"],
    [34917,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",23874.88,"2026-08-03T09:41:21"],
    [34918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34919,"APV7545851","2025-11-26T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429027","MELISSA J SCHROEDER ",2429.71,"2026-08-03T09:41:21"],
    [34920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34921,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",2730.0,"2026-08-03T09:41:21"],
    [34922,"APV7558332","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",276.1,"2026-08-03T09:41:21"],
    [34923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",263.72,"2026-08-03T09:41:21"],
    [34924,"0007535475","2025-11-10T00:00:00",2026,2,518161,"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",-8316.07,"2026-08-03T09:41:21"],
    [34925,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",10491.14,"2026-08-03T09:41:21"],
    [34926,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [34927,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",0.0,"2026-08-03T09:41:21"],
    [34928,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",171816.0,"2026-08-03T09:41:21"],
    [34929,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",410.67,"2026-08-03T09:41:21"],
    [34930,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",438.84,"2026-08-03T09:41:21"],
    [34931,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34932,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [34933,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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   ",35532.02,"2026-08-03T09:41:21"],
    [34934,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34935,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.31,"2026-08-03T09:41:21"],
    [34936,"0007516689","2025-10-14T00:00:00",2026,2,516005,"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",-135.49,"2026-08-03T09:41:21"],
    [34937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [34938,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"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",1536.38,"2026-08-03T09:41:21"],
    [34939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34940,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",41276.02,"2026-08-03T09:41:21"],
    [34941,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",227.53,"2026-08-03T09:41:21"],
    [34942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34944,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1514066.79,"2026-08-03T09:41:21"],
    [34945,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",1008.11,"2026-08-03T09:41:21"],
    [34946,"APV7511464","2025-10-03T00:00:00",2026,2,520106,"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 ",9678.97,"2026-08-03T09:41:21"],
    [34947,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"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 ",16074.59,"2026-08-03T09:41:21"],
    [34948,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",368.5,"2026-08-03T09:41:21"],
    [34949,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",200.69,"2026-08-03T09:41:21"],
    [34952,"0007559600","2025-12-19T00:00:00",2026,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-08-03T09:41:21"],
    [34953,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.84,"2026-08-03T09:41:21"],
    [34954,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",25999.84,"2026-08-03T09:41:21"],
    [34955,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [34956,"0007551564","2025-12-08T00:00:00",2026,2,654320,"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",36.78,"2026-08-03T09:41:21"],
    [34957,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [34958,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",1201.37,"2026-08-03T09:41:21"],
    [34959,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",5193.23,"2026-08-03T09:41:21"],
    [34960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [34961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [34962,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [34963,"0007559628","2025-12-17T00:00:00",2026,2,518796,"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",33.65,"2026-08-03T09:41:21"],
    [34964,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14167.0,"2026-08-03T09:41:21"],
    [34965,"EXV7564838","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.77,"2026-08-03T09:41:21"],
    [34966,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",2402.77,"2026-08-03T09:41:21"],
    [34967,"APV7534770","2025-11-07T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1125.0,"2026-08-03T09:41:21"],
    [34968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34969,"HCM7519848","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [34970,"0007536345","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [34971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34972,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7877.29,"2026-08-03T09:41:21"],
    [34973,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11304.04,"2026-08-03T09:41:21"],
    [34974,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [34975,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.72,"2026-08-03T09:41:21"],
    [34976,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",200.75,"2026-08-03T09:41:21"],
    [34977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-08-03T09:41:21"],
    [34978,"EXV7559341","2025-12-17T00:00:00",2026,2,595110,"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",97.91,"2026-08-03T09:41:21"],
    [34979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",618.74,"2026-08-03T09:41:21"],
    [34980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",200.69,"2026-08-03T09:41:21"],
    [34981,"0007519962","2025-10-17T00:00:00",2026,2,516002,"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",-126.04,"2026-08-03T09:41:21"],
    [34982,"0007548867","2025-12-03T00:00:00",2026,2,510101,"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",3502.99,"2026-08-03T09:41:21"],
    [34983,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"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 ",252.08,"2026-08-03T09:41:21"],
    [34984,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [34985,"0007525794","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-14811.92,"2026-08-03T09:41:21"],
    [34986,"APV7531974","2025-11-04T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"],
    [34987,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"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 ",34484.67,"2026-08-03T09:41:21"],
    [34988,"APV7542274","2025-11-20T00:00:00",2026,2,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",345.05,"2026-08-03T09:41:21"],
    [34989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [34991,"EXV7551282","2025-12-03T00:00:00",2026,2,595110,"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",97.3,"2026-08-03T09:41:21"],
    [34992,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",18.9,"2026-08-03T09:41:21"],
    [34993,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",58347.33,"2026-08-03T09:41:21"],
    [34994,"0007526675","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [34995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",1826.11,"2026-08-03T09:41:21"],
    [34996,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7990.52,"2026-08-03T09:41:21"],
    [34997,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.23,"2026-08-03T09:41:21"],
    [34998,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"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",32637.16,"2026-08-03T09:41:21"],
    [34999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.04,"2026-08-03T09:41:21"],
    [35000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35001,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",187.86,"2026-08-03T09:41:21"],
    [35002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35003,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",301.05,"2026-08-03T09:41:21"],
    [35005,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",493.92,"2026-08-03T09:41:21"],
    [35006,"0007511284","2025-10-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2281.13,"2026-08-03T09:41:21"],
    [35007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35008,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",52.49,"2026-08-03T09:41:21"],
    [35009,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",842.31,"2026-08-03T09:41:21"],
    [35010,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",5985.06,"2026-08-03T09:41:21"],
    [35011,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",5789.22,"2026-08-03T09:41:21"],
    [35012,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [35013,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",31.63,"2026-08-03T09:41:21"],
    [35014,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",474.98,"2026-08-03T09:41:21"],
    [35015,"0007528424","2025-11-08T00:00:00",2026,2,652131,"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",537.74,"2026-08-03T09:41:21"],
    [35016,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",18756.04,"2026-08-03T09:41:21"],
    [35017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS  ",1417.81,"2026-08-03T09:41:21"],
    [35018,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",3331.85,"2026-08-03T09:41:21"],
    [35019,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",32.68,"2026-08-03T09:41:21"],
    [35020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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        ",349.6,"2026-08-03T09:41:21"],
    [35021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",679.77,"2026-08-03T09:41:21"],
    [35023,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35024,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",970.13,"2026-08-03T09:41:21"],
    [35025,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35026,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35027,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",13.99,"2026-08-03T09:41:21"],
    [35028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35030,"0007557050","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35033,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35034,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1467.16,"2026-08-03T09:41:21"],
    [35035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35037,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [35038,"EXV7528007","2025-10-24T00:00:00",2026,2,595130,"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",98.55,"2026-08-03T09:41:21"],
    [35039,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [35040,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1002.0,"2026-08-03T09:41:21"],
    [35041,"0007547611","2025-12-02T00:00:00",2026,2,519006,"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",5.84,"2026-08-03T09:41:21"],
    [35042,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"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",361.72,"2026-08-03T09:41:21"],
    [35043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35045,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",51.77,"2026-08-03T09:41:21"],
    [35046,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"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",331.78,"2026-08-03T09:41:21"],
    [35047,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35048,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.7,"2026-08-03T09:41:21"],
    [35049,"0007557991","2025-12-17T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [35050,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [35051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35052,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [35053,"0007508026","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [35054,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",1109.0,"2026-08-03T09:41:21"],
    [35055,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",548.33,"2026-08-03T09:41:21"],
    [35056,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",6988.25,"2026-08-03T09:41:21"],
    [35057,"0007536320","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35060,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1084.15,"2026-08-03T09:41:21"],
    [35061,"0007533485","2025-11-06T00:00:00",2026,2,547052,"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",9.78,"2026-08-03T09:41:21"],
    [35062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.55,"2026-08-03T09:41:21"],
    [35063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35064,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",32159.73,"2026-08-03T09:41:21"],
    [35065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [35066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [35067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35068,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",23515.49,"2026-08-03T09:41:21"],
    [35069,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",123206.61,"2026-08-03T09:41:21"],
    [35070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35071,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"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",6.82,"2026-08-03T09:41:21"],
    [35072,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",10800.0,"2026-08-03T09:41:21"],
    [35073,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",14.3,"2026-08-03T09:41:21"],
    [35074,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3042.12,"2026-08-03T09:41:21"],
    [35075,"0007551453","2025-12-01T00:00:00",2026,2,546020,"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",0.63,"2026-08-03T09:41:21"],
    [35076,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",2262.59,"2026-08-03T09:41:21"],
    [35077,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",90.37,"2026-08-03T09:41:21"],
    [35078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35079,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",84.33,"2026-08-03T09:41:21"],
    [35080,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1133.49,"2026-08-03T09:41:21"],
    [35081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35082,"HCM7529599","2025-11-05T00:00:00",2026,2,518161,"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",71.03,"2026-08-03T09:41:21"],
    [35083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35084,"0007533704","2025-11-06T00:00:00",2026,2,539040,"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",448.15,"2026-08-03T09:41:21"],
    [35085,"APV7522349","2025-10-21T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",0.0,"2026-08-03T09:41:21"],
    [35086,"APV7543322","2025-11-21T00:00:00",2026,2,535014,"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","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",31325.59,"2026-08-03T09:41:21"],
    [35087,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",6153.6,"2026-08-03T09:41:21"],
    [35088,"APV7536583","2025-11-12T00:00:00",2026,2,591024,"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 ",769.72,"2026-08-03T09:41:21"],
    [35089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [35091,"0007526780","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",156.0,"2026-08-03T09:41:21"],
    [35092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [35093,"EXV7546166","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",103.2,"2026-08-03T09:41:21"],
    [35094,"0007559628","2025-12-17T00:00:00",2026,2,516002,"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",1630.86,"2026-08-03T09:41:21"],
    [35095,"APV7523243","2025-10-22T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS   ",198.0,"2026-08-03T09:41:21"],
    [35096,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",67809.3,"2026-08-03T09:41:21"],
    [35097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35098,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.72,"2026-08-03T09:41:21"],
    [35099,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35100,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [35101,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",186.25,"2026-08-03T09:41:21"],
    [35102,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"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- ",26600.0,"2026-08-03T09:41:21"],
    [35103,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",2.56,"2026-08-03T09:41:21"],
    [35104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35105,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35106,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35107,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [35108,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",2.1,"2026-08-03T09:41:21"],
    [35109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35111,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",32.71,"2026-08-03T09:41:21"],
    [35112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35114,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",0.01,"2026-08-03T09:41:21"],
    [35115,"EXV7529132","2025-10-27T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [35116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.42,"2026-08-03T09:41:21"],
    [35117,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2366.26,"2026-08-03T09:41:21"],
    [35118,"HCM7538051","2025-11-19T00:00:00",2026,2,519503,"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",22.3,"2026-08-03T09:41:21"],
    [35119,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35120,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"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 ",16645.89,"2026-08-03T09:41:21"],
    [35121,"0007525775","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16763.08,"2026-08-03T09:41:21"],
    [35122,"0007540292","2025-11-18T00:00:00",2026,2,595170,"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",13.09,"2026-08-03T09:41:21"],
    [35123,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",8.75,"2026-08-03T09:41:21"],
    [35124,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [35125,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",848.45,"2026-08-03T09:41:21"],
    [35126,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",382.47,"2026-08-03T09:41:21"],
    [35127,"APV7542143","2025-11-19T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [35128,"0007559628","2025-12-17T00:00:00",2026,2,516002,"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",77.16,"2026-08-03T09:41:21"],
    [35129,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3047.53,"2026-08-03T09:41:21"],
    [35130,"0007514066","2025-10-01T00:00:00",2026,2,653090,"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",16.55,"2026-08-03T09:41:21"],
    [35131,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [35132,"0007541242","2025-11-19T00:00:00",2026,2,518606,"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",77.41,"2026-08-03T09:41:21"],
    [35133,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35134,"APV7549178","2025-12-03T00:00:00",2026,2,599042,"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 ",86.41,"2026-08-03T09:41:21"],
    [35135,"0007540269","2025-11-18T00:00:00",2026,2,547137,"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",6.89,"2026-08-03T09:41:21"],
    [35136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35137,"APV7512563","2025-10-06T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",85.0,"2026-08-03T09:41:21"],
    [35138,"EXV7561178","2025-12-19T00:00:00",2026,2,595150,"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",39.87,"2026-08-03T09:41:21"],
    [35139,"APV7559104","2025-12-18T00:00:00",2026,2,535014,"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 ",7690.0,"2026-08-03T09:41:21"],
    [35140,"APV7525082","2025-10-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7875.0,"2026-08-03T09:41:21"],
    [35141,"0007533704","2025-11-06T00:00:00",2026,2,547062,"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",1.47,"2026-08-03T09:41:21"],
    [35142,"0007509138","2025-10-01T00:00:00",2026,2,519503,"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",17.17,"2026-08-03T09:41:21"],
    [35143,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"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",26758.59,"2026-08-03T09:41:21"],
    [35144,"APV7539566","2025-11-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000320968","PROPIO LS LLC ",4.65,"2026-08-03T09:41:21"],
    [35145,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",52.06,"2026-08-03T09:41:21"],
    [35146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35147,"0007508049","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [35148,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [35149,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35150,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6898.16,"2026-08-03T09:41:21"],
    [35151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35154,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1087.55,"2026-08-03T09:41:21"],
    [35155,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",20105.34,"2026-08-03T09:41:21"],
    [35156,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [35157,"ARD7535763","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35663.02,"2026-08-03T09:41:21"],
    [35158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35159,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [35160,"APV7557191","2025-12-16T00:00:00",2026,2,538920,"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","0000430715","CDESPARKY LLC ",1250.0,"2026-08-03T09:41:21"],
    [35161,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3290.3,"2026-08-03T09:41:21"],
    [35162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35163,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",6.53,"2026-08-03T09:41:21"],
    [35164,"APV7552623","2025-12-09T00:00:00",2026,2,536012,"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 ",5222.1,"2026-08-03T09:41:21"],
    [35165,"EXV7523592","2025-10-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [35166,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC.  ",18.49,"2026-08-03T09:41:21"],
    [35167,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [35168,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35171,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"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",133.37,"2026-08-03T09:41:21"],
    [35172,"EXV7548556","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",267.41,"2026-08-03T09:41:21"],
    [35173,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [35175,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",0.12,"2026-08-03T09:41:21"],
    [35176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35177,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095797","LEWIS CASS SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [35178,"HCM7554861","2025-12-17T00:00:00",2026,2,518606,"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",11.68,"2026-08-03T09:41:21"],
    [35179,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",100.96,"2026-08-03T09:41:21"],
    [35180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35181,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",-83.9,"2026-08-03T09:41:21"],
    [35182,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1396.03,"2026-08-03T09:41:21"],
    [35183,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",87.04,"2026-08-03T09:41:21"],
    [35184,"0007552345","2025-12-09T00:00:00",2026,2,533033,"Main - Office Equipment",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",0.0,"2026-08-03T09:41:21"],
    [35185,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",17117.47,"2026-08-03T09:41:21"],
    [35186,"0007534429","2025-11-07T00:00:00",2026,2,593018,"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",29.82,"2026-08-03T09:41:21"],
    [35187,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [35188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35189,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",6180.3,"2026-08-03T09:41:21"],
    [35190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35191,"HCM7546572","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [35192,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1808.18,"2026-08-03T09:41:21"],
    [35193,"APV7525965","2025-10-27T00:00:00",2026,2,539107,"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 ",29925.0,"2026-08-03T09:41:21"],
    [35194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35195,"APV7518663","2025-10-15T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",836.91,"2026-08-03T09:41:21"],
    [35196,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [35197,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",536.84,"2026-08-03T09:41:21"],
    [35198,"HCM7538050","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [35199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35200,"0007543000","2025-11-21T00:00:00",2026,2,518800,"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",1.02,"2026-08-03T09:41:21"],
    [35201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",200.69,"2026-08-03T09:41:21"],
    [35202,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING  ",309.26,"2026-08-03T09:41:21"],
    [35203,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13391.76,"2026-08-03T09:41:21"],
    [35204,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",76.77,"2026-08-03T09:41:21"],
    [35205,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",25060.0,"2026-08-03T09:41:21"],
    [35206,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"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",20.2,"2026-08-03T09:41:21"],
    [35207,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",377.0,"2026-08-03T09:41:21"],
    [35208,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",517245.34,"2026-08-03T09:41:21"],
    [35209,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",442.23,"2026-08-03T09:41:21"],
    [35210,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",489.85,"2026-08-03T09:41:21"],
    [35211,"0007532677","2025-11-05T00:00:00",2026,2,518606,"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",155.03,"2026-08-03T09:41:21"],
    [35212,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",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",134.26,"2026-08-03T09:41:21"],
    [35213,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",68306.8,"2026-08-03T09:41:21"],
    [35214,"0007536343","2025-11-07T00:00:00",2026,2,510150,"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",1234.82,"2026-08-03T09:41:21"],
    [35215,"0007548808","2025-12-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",405026.17,"2026-08-03T09:41:21"],
    [35216,"0007550437","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",949.73,"2026-08-03T09:41:21"],
    [35219,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [35220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [35221,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10236.56,"2026-08-03T09:41:21"],
    [35222,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"],
    [35223,"HCM7554859","2025-12-17T00:00:00",2026,2,510150,"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",442.16,"2026-08-03T09:41:21"],
    [35224,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-5910.7,"2026-08-03T09:41:21"],
    [35225,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"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",720.73,"2026-08-03T09:41:21"],
    [35226,"0007533839","2025-11-06T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [35227,"0007536343","2025-11-07T00:00:00",2026,2,652081,"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",0.05,"2026-08-03T09:41:21"],
    [35228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35232,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [35233,"0007540269","2025-11-18T00:00:00",2026,2,518800,"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",1.56,"2026-08-03T09:41:21"],
    [35234,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1075.51,"2026-08-03T09:41:21"],
    [35235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35236,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",238.42,"2026-08-03T09:41:21"],
    [35237,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",19.02,"2026-08-03T09:41:21"],
    [35238,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",440.55,"2026-08-03T09:41:21"],
    [35239,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",74.13,"2026-08-03T09:41:21"],
    [35240,"APV7513490","2025-10-07T00:00:00",2026,2,599030,"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 ",21.84,"2026-08-03T09:41:21"],
    [35241,"0007520788","2025-10-01T00:00:00",2026,2,519110,"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",3321.81,"2026-08-03T09:41:21"],
    [35242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35244,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35245,"0007560413","2025-12-22T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35246,"APV7537198","2025-11-13T00:00:00",2026,2,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",51.99,"2026-08-03T09:41:21"],
    [35247,"APV7523278","2025-10-22T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",2542.0,"2026-08-03T09:41:21"],
    [35248,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",2.79,"2026-08-03T09:41:21"],
    [35249,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1853.99,"2026-08-03T09:41:21"],
    [35250,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [35251,"APV7514345","2025-10-08T00:00:00",2026,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360249","K AND M FENCE ",15993.84,"2026-08-03T09:41:21"],
    [35252,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"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",315.22,"2026-08-03T09:41:21"],
    [35253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER  ",155.38,"2026-08-03T09:41:21"],
    [35254,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",992240.24,"2026-08-03T09:41:21"],
    [35255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35256,"0007517607","2025-10-15T00:00:00",2026,2,580120,"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",271643.81,"2026-08-03T09:41:21"],
    [35257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [35258,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35259,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [35260,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.34,"2026-08-03T09:41:21"],
    [35261,"0007529487","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39557.86,"2026-08-03T09:41:21"],
    [35262,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",0.14,"2026-08-03T09:41:21"],
    [35263,"ARD7509859","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87676.75,"2026-08-03T09:41:21"],
    [35264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35265,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",178.18,"2026-08-03T09:41:21"],
    [35266,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",52146.71,"2026-08-03T09:41:21"],
    [35267,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10328.08,"2026-08-03T09:41:21"],
    [35268,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",27357.6,"2026-08-03T09:41:21"],
    [35269,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"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",4.87,"2026-08-03T09:41:21"],
    [35270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35271,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",24047.94,"2026-08-03T09:41:21"],
    [35272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35273,"0007533485","2025-11-06T00:00:00",2026,2,652370,"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",69.35,"2026-08-03T09:41:21"],
    [35274,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16843.83,"2026-08-03T09:41:21"],
    [35275,"0007539306","2025-11-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35276,"APV7511586","2025-10-02T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-08-03T09:41:21"],
    [35277,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",32289.01,"2026-08-03T09:41:21"],
    [35278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35279,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.32,"2026-08-03T09:41:21"],
    [35280,"0007558921","2025-12-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35281,"APV7537325","2025-11-13T00:00:00",2026,2,521004,"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  ",539.98,"2026-08-03T09:41:21"],
    [35282,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",729.21,"2026-08-03T09:41:21"],
    [35283,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11983.21,"2026-08-03T09:41:21"],
    [35284,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",377.87,"2026-08-03T09:41:21"],
    [35285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35286,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",465.0,"2026-08-03T09:41:21"],
    [35287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35289,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [35290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [35291,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",754.51,"2026-08-03T09:41:21"],
    [35292,"0007536286","2025-11-12T00:00:00",2026,2,580120,"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",104462.35,"2026-08-03T09:41:21"],
    [35293,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1155.12,"2026-08-03T09:41:21"],
    [35294,"APV7550874","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",312.97,"2026-08-03T09:41:21"],
    [35295,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [35296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35297,"HCM7512125","2025-10-08T00:00:00",2026,2,519006,"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",2630.0,"2026-08-03T09:41:21"],
    [35298,"0007522011","2025-10-21T00:00:00",2026,2,510200,"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",41750.0,"2026-08-03T09:41:21"],
    [35299,"0007537110","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7232.25,"2026-08-03T09:41:21"],
    [35300,"0007513263","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"],
    [35301,"0007565068","2025-12-31T00:00:00",2026,2,580120,"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",447637.69,"2026-08-03T09:41:21"],
    [35302,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.2,"2026-08-03T09:41:21"],
    [35303,"0007534450","2025-11-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-6.78,"2026-08-03T09:41:21"],
    [35304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [35305,"0007527602","2025-10-29T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [35306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",31.95,"2026-08-03T09:41:21"],
    [35307,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",538.95,"2026-08-03T09:41:21"],
    [35308,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",67.47,"2026-08-03T09:41:21"],
    [35309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35310,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",129.9,"2026-08-03T09:41:21"],
    [35311,"0007533485","2025-11-06T00:00:00",2026,2,534010,"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",61.84,"2026-08-03T09:41:21"],
    [35312,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",56.39,"2026-08-03T09:41:21"],
    [35313,"0007559594","2025-12-19T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35314,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",3.43,"2026-08-03T09:41:21"],
    [35315,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",117.26,"2026-08-03T09:41:21"],
    [35316,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [35317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1436.56,"2026-08-03T09:41:21"],
    [35318,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [35319,"0007543988","2025-11-24T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [35320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35321,"0007546774","2025-12-08T00:00:00",2026,2,659304,"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",1289.8,"2026-08-03T09:41:21"],
    [35322,"HCM7546502","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [35323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35324,"0007514125","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"],
    [35325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35326,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",71070.0,"2026-08-03T09:41:21"],
    [35327,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",3138.35,"2026-08-03T09:41:21"],
    [35328,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35329,"0007521956","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",479219574.35,"2026-08-03T09:41:21"],
    [35330,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"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 ",1586.26,"2026-08-03T09:41:21"],
    [35331,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35332,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",135.96,"2026-08-03T09:41:21"],
    [35333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35334,"0007533704","2025-11-06T00:00:00",2026,2,599127,"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",12.64,"2026-08-03T09:41:21"],
    [35335,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",607.52,"2026-08-03T09:41:21"],
    [35336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [35338,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35340,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",708.13,"2026-08-03T09:41:21"],
    [35341,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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   ",218.49,"2026-08-03T09:41:21"],
    [35342,"0007544015","2025-11-24T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35343,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",6130.25,"2026-08-03T09:41:21"],
    [35344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35347,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"],
    [35348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35349,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",7.92,"2026-08-03T09:41:21"],
    [35350,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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",0.63,"2026-08-03T09:41:21"],
    [35351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",194.22,"2026-08-03T09:41:21"],
    [35352,"0007534429","2025-11-07T00:00:00",2026,2,599226,"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",0.07,"2026-08-03T09:41:21"],
    [35353,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",16.41,"2026-08-03T09:41:21"],
    [35354,"0007543000","2025-11-21T00:00:00",2026,2,518901,"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",0.46,"2026-08-03T09:41:21"],
    [35355,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",15.06,"2026-08-03T09:41:21"],
    [35356,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"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 ",-2220.5,"2026-08-03T09:41:21"],
    [35357,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35358,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.16,"2026-08-03T09:41:21"],
    [35359,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [35361,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",1384.52,"2026-08-03T09:41:21"],
    [35362,"0007551577","2025-12-08T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35363,"0007517458","2025-10-01T00:00:00",2026,2,659277,"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",6747.77,"2026-08-03T09:41:21"],
    [35364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [35365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35366,"0007563038","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.18,"2026-08-03T09:41:21"],
    [35367,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",867.75,"2026-08-03T09:41:21"],
    [35368,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [35369,"APV7552678","2025-12-09T00:00:00",2026,2,538600,"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 ",3612.08,"2026-08-03T09:41:21"],
    [35370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35371,"APV7537195","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.21,"2026-08-03T09:41:21"],
    [35372,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",227.0,"2026-08-03T09:41:21"],
    [35373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [35374,"0007515063","2025-10-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.93,"2026-08-03T09:41:21"],
    [35375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1212.8,"2026-08-03T09:41:21"],
    [35377,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [35378,"0007526642","2025-10-28T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [35379,"0007525804","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",5586.22,"2026-08-03T09:41:21"],
    [35380,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",388.38,"2026-08-03T09:41:21"],
    [35381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.57,"2026-08-03T09:41:21"],
    [35382,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",119.34,"2026-08-03T09:41:21"],
    [35383,"0007552345","2025-12-09T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [35384,"0007541242","2025-11-19T00:00:00",2026,2,510150,"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",269.67,"2026-08-03T09:41:21"],
    [35385,"0007527549","2025-10-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13926.56,"2026-08-03T09:41:21"],
    [35386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.3,"2026-08-03T09:41:21"],
    [35387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35388,"0007523756","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",6378.52,"2026-08-03T09:41:21"],
    [35389,"APV7537325","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",1614.14,"2026-08-03T09:41:21"],
    [35390,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",4.83,"2026-08-03T09:41:21"],
    [35391,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35392,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [35393,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"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",12.98,"2026-08-03T09:41:21"],
    [35394,"0007513211","2025-10-07T00:00:00",2026,2,518606,"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",1.23,"2026-08-03T09:41:21"],
    [35395,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",1578.27,"2026-08-03T09:41:21"],
    [35396,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35397,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",30909.2,"2026-08-03T09:41:21"],
    [35398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35399,"APV7554289","2025-12-11T00:00:00",2026,2,599030,"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 ",61.36,"2026-08-03T09:41:21"],
    [35400,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",85.49,"2026-08-03T09:41:21"],
    [35401,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",2069.56,"2026-08-03T09:41:21"],
    [35402,"EXV7515527","2025-10-03T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [35403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35404,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",8675.89,"2026-08-03T09:41:21"],
    [35405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35406,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",426.87,"2026-08-03T09:41:21"],
    [35408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [35409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35411,"EXV7512960","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.9,"2026-08-03T09:41:21"],
    [35412,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"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 ",839.6,"2026-08-03T09:41:21"],
    [35413,"APV7550848","2025-12-05T00:00:00",2026,2,520104,"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 ",149.53,"2026-08-03T09:41:21"],
    [35414,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",5.62,"2026-08-03T09:41:21"],
    [35415,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35416,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",60.5,"2026-08-03T09:41:21"],
    [35417,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",58590.25,"2026-08-03T09:41:21"],
    [35418,"0007509098","2025-10-01T00:00:00",2026,2,653901,"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",36584.22,"2026-08-03T09:41:21"],
    [35419,"HCM7554887","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5131.15,"2026-08-03T09:41:21"],
    [35420,"0007539319","2025-11-17T00:00:00",2026,2,659267,"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",12314.94,"2026-08-03T09:41:21"],
    [35421,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1396.03,"2026-08-03T09:41:21"],
    [35423,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",720.97,"2026-08-03T09:41:21"],
    [35424,"0007525421","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",192040.06,"2026-08-03T09:41:21"],
    [35425,"EXV7538986","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.81,"2026-08-03T09:41:21"],
    [35426,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"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 ",394.33,"2026-08-03T09:41:21"],
    [35427,"0007518400","2025-10-16T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [35428,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",680.35,"2026-08-03T09:41:21"],
    [35429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",349.6,"2026-08-03T09:41:21"],
    [35430,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"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 ",38.39,"2026-08-03T09:41:21"],
    [35431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35432,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",190.12,"2026-08-03T09:41:21"],
    [35433,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"],
    [35434,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - 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 ",14750.0,"2026-08-03T09:41:21"],
    [35435,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",38782.26,"2026-08-03T09:41:21"],
    [35436,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [35437,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.18,"2026-08-03T09:41:21"],
    [35438,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.32,"2026-08-03T09:41:21"],
    [35439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1693.65,"2026-08-03T09:41:21"],
    [35440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35441,"EXV7543656","2025-11-07T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [35442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35443,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [35444,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [35446,"0007507944","2025-10-08T00:00:00",2026,2,652131,"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",38.64,"2026-08-03T09:41:21"],
    [35447,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35448,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",8041.88,"2026-08-03T09:41:21"],
    [35449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35451,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"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",34.1,"2026-08-03T09:41:21"],
    [35452,"0007562118","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35453,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.29,"2026-08-03T09:41:21"],
    [35454,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",89959.95,"2026-08-03T09:41:21"],
    [35455,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",4.31,"2026-08-03T09:41:21"],
    [35456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35457,"EXV7546165","2025-11-12T00:00:00",2026,2,595570,"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",52.65,"2026-08-03T09:41:21"],
    [35458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35459,"EXV7544683","2025-11-24T00:00:00",2026,2,595110,"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",49.95,"2026-08-03T09:41:21"],
    [35460,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35461,"0007533704","2025-11-06T00:00:00",2026,2,531014,"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",73.35,"2026-08-03T09:41:21"],
    [35462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35464,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [35465,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",13.23,"2026-08-03T09:41:21"],
    [35466,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [35467,"HCM7519954","2025-10-22T00:00:00",2026,2,519503,"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",69.5,"2026-08-03T09:41:21"],
    [35468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35469,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35470,"0007522857","2025-10-22T00:00:00",2026,2,510150,"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",39839.99,"2026-08-03T09:41:21"],
    [35471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35472,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"],
    [35473,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",241.52,"2026-08-03T09:41:21"],
    [35474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1015.19,"2026-08-03T09:41:21"],
    [35475,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1398.1,"2026-08-03T09:41:21"],
    [35476,"EXV7546248","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.95,"2026-08-03T09:41:21"],
    [35477,"0007540292","2025-11-18T00:00:00",2026,2,595110,"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",22891.04,"2026-08-03T09:41:21"],
    [35478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35480,"0007541117","2025-11-19T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [35481,"0007516711","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217892.94,"2026-08-03T09:41:21"],
    [35482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [35484,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1578.38,"2026-08-03T09:41:21"],
    [35485,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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 ",1829.76,"2026-08-03T09:41:21"],
    [35486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35487,"HCM7538054","2025-11-19T00:00:00",2026,2,510101,"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",7846.79,"2026-08-03T09:41:21"],
    [35488,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",107.61,"2026-08-03T09:41:21"],
    [35489,"APH7508744","2025-10-01T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",459.72,"2026-08-03T09:41:21"],
    [35490,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",52.79,"2026-08-03T09:41:21"],
    [35491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS  ",60.21,"2026-08-03T09:41:21"],
    [35493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35494,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"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",6.43,"2026-08-03T09:41:21"],
    [35495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35496,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"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 ",45.21,"2026-08-03T09:41:21"],
    [35497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35498,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",670.46,"2026-08-03T09:41:21"],
    [35499,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35500,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",12234.71,"2026-08-03T09:41:21"],
    [35501,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",50508.38,"2026-08-03T09:41:21"],
    [35502,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",163870.0,"2026-08-03T09:41:21"],
    [35503,"APV7561656","2025-12-23T00:00:00",2026,2,539035,"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 ",50077.1,"2026-08-03T09:41:21"],
    [35504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35505,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",37.94,"2026-08-03T09:41:21"],
    [35506,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",1.29,"2026-08-03T09:41:21"],
    [35507,"APV7559806","2025-12-19T00:00:00",2026,2,572604,"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 ",22857.2,"2026-08-03T09:41:21"],
    [35508,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [35509,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",10471.67,"2026-08-03T09:41:21"],
    [35510,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [35511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35512,"0007533485","2025-11-06T00:00:00",2026,2,652110,"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",1184.52,"2026-08-03T09:41:21"],
    [35513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",839.71,"2026-08-03T09:41:21"],
    [35514,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",960.43,"2026-08-03T09:41:21"],
    [35515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35516,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",52.0,"2026-08-03T09:41:21"],
    [35517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35518,"APV7525965","2025-10-27T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",3013.92,"2026-08-03T09:41:21"],
    [35519,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-170587.24,"2026-08-03T09:41:21"],
    [35520,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",209.16,"2026-08-03T09:41:21"],
    [35521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [35522,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [35523,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [35524,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-08-03T09:41:21"],
    [35525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35526,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",11306.73,"2026-08-03T09:41:21"],
    [35527,"APV7513544","2025-10-07T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2586.03,"2026-08-03T09:41:21"],
    [35528,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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",613.32,"2026-08-03T09:41:21"],
    [35529,"APV7532885","2025-11-05T00:00:00",2026,2,536010,"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 ",29.45,"2026-08-03T09:41:21"],
    [35530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35532,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [35533,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",66.36,"2026-08-03T09:41:21"],
    [35534,"APV7558392","2025-12-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",11347.28,"2026-08-03T09:41:21"],
    [35535,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",13.87,"2026-08-03T09:41:21"],
    [35536,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",23.37,"2026-08-03T09:41:21"],
    [35537,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.14,"2026-08-03T09:41:21"],
    [35538,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11902.34,"2026-08-03T09:41:21"],
    [35539,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",32743.57,"2026-08-03T09:41:21"],
    [35540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [35543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1130.55,"2026-08-03T09:41:21"],
    [35544,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",43.83,"2026-08-03T09:41:21"],
    [35545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",459.18,"2026-08-03T09:41:21"],
    [35546,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [35547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35548,"HCM7512115","2025-10-08T00:00:00",2026,2,519006,"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",1.35,"2026-08-03T09:41:21"],
    [35549,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",242519.75,"2026-08-03T09:41:21"],
    [35550,"0007557968","2025-12-17T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [35551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35552,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",61.65,"2026-08-03T09:41:21"],
    [35553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [35555,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",2.68,"2026-08-03T09:41:21"],
    [35556,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",175.44,"2026-08-03T09:41:21"],
    [35557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [35558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35559,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.86,"2026-08-03T09:41:21"],
    [35560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW  ",510.21,"2026-08-03T09:41:21"],
    [35561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [35562,"APV7538516","2025-11-14T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-08-03T09:41:21"],
    [35563,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [35564,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",27484.04,"2026-08-03T09:41:21"],
    [35565,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON  ",397.57,"2026-08-03T09:41:21"],
    [35566,"EXV7515518","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [35567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35569,"0007533704","2025-11-06T00:00:00",2026,2,548113,"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",0.04,"2026-08-03T09:41:21"],
    [35570,"0007520788","2025-10-01T00:00:00",2026,2,531037,"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",34202.62,"2026-08-03T09:41:21"],
    [35571,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",132.61,"2026-08-03T09:41:21"],
    [35572,"0007521948","2025-10-01T00:00:00",2026,2,517005,"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",8615.12,"2026-08-03T09:41:21"],
    [35573,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab 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 ",54.41,"2026-08-03T09:41:21"],
    [35574,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.04,"2026-08-03T09:41:21"],
    [35575,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35576,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",78727.53,"2026-08-03T09:41:21"],
    [35577,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",3.39,"2026-08-03T09:41:21"],
    [35578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35579,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [35580,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",24.1,"2026-08-03T09:41:21"],
    [35581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",258.31,"2026-08-03T09:41:21"],
    [35582,"EXV7540873","2025-11-18T00:00:00",2026,2,595110,"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",61.17,"2026-08-03T09:41:21"],
    [35583,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [35584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35585,"0007546902","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3607.5,"2026-08-03T09:41:21"],
    [35586,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",101.36,"2026-08-03T09:41:21"],
    [35587,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121448","MEDORA COMM SCHOOL CORP TREAS ",730.0,"2026-08-03T09:41:21"],
    [35588,"0007552345","2025-12-09T00:00:00",2026,2,653095,"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",0.0,"2026-08-03T09:41:21"],
    [35589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [35590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35593,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"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 ",6991.11,"2026-08-03T09:41:21"],
    [35594,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",11743.62,"2026-08-03T09:41:21"],
    [35595,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",77517.32,"2026-08-03T09:41:21"],
    [35596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394775","LESLIE A HAAS ",542.07,"2026-08-03T09:41:21"],
    [35598,"0007566099","2025-12-31T00:00:00",2026,2,510150,"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",228941.75,"2026-08-03T09:41:21"],
    [35599,"APV7515358","2025-10-09T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",10776.81,"2026-08-03T09:41:21"],
    [35600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [35603,"ARD7528946","2025-10-30T00:00:00",2026,2,580120,"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",-131.88,"2026-08-03T09:41:21"],
    [35604,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053319","TOWN OF WINAMAC ",36000.0,"2026-08-03T09:41:21"],
    [35605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1189.99,"2026-08-03T09:41:21"],
    [35606,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"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",211.66,"2026-08-03T09:41:21"],
    [35607,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.96,"2026-08-03T09:41:21"],
    [35608,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"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",0.2,"2026-08-03T09:41:21"],
    [35609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.39,"2026-08-03T09:41:21"],
    [35610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35611,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",300.0,"2026-08-03T09:41:21"],
    [35612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35613,"0007566226","2025-12-31T00:00:00",2026,2,532022,"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",0.0,"2026-08-03T09:41:21"],
    [35614,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [35615,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3365.6,"2026-08-03T09:41:21"],
    [35616,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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",-442.33,"2026-08-03T09:41:21"],
    [35617,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote 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",9.65,"2026-08-03T09:41:21"],
    [35618,"0007514149","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [35619,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [35620,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.19,"2026-08-03T09:41:21"],
    [35621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [35622,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",5655.24,"2026-08-03T09:41:21"],
    [35623,"0007526817","2025-10-28T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [35624,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35625,"EXV7511819","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [35626,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",6.8,"2026-08-03T09:41:21"],
    [35627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [35629,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [35630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",135.95,"2026-08-03T09:41:21"],
    [35632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [35633,"APV7531062","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1318094.19,"2026-08-03T09:41:21"],
    [35634,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [35635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1224.23,"2026-08-03T09:41:21"],
    [35636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",334.56,"2026-08-03T09:41:21"],
    [35637,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",91.68,"2026-08-03T09:41:21"],
    [35638,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",6.98,"2026-08-03T09:41:21"],
    [35639,"0007548894","2025-12-03T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [35640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35642,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11704.82,"2026-08-03T09:41:21"],
    [35643,"0007563931","2025-12-30T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [35644,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",36355.72,"2026-08-03T09:41:21"],
    [35645,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"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",122.74,"2026-08-03T09:41:21"],
    [35646,"HCM7529551","2025-11-05T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [35647,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35648,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",504.77,"2026-08-03T09:41:21"],
    [35649,"0007525424","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35650,"HCM7562939","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.06,"2026-08-03T09:41:21"],
    [35651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.58,"2026-08-03T09:41:21"],
    [35653,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15993.2,"2026-08-03T09:41:21"],
    [35654,"0007530557","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [35655,"APV7544255","2025-11-24T00:00:00",2026,2,595130,"InState Travel - Lodging",550,"School for the Blind and VI","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",928.35,"2026-08-03T09:41:21"],
    [35656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",900.32,"2026-08-03T09:41:21"],
    [35657,"APV7527783","2025-10-29T00:00:00",2026,2,580115,"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 ",136.0,"2026-08-03T09:41:21"],
    [35658,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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",1073.09,"2026-08-03T09:41:21"],
    [35659,"0007548863","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2660762.09,"2026-08-03T09:41:21"],
    [35660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",285.98,"2026-08-03T09:41:21"],
    [35661,"0007540203","2025-11-18T00:00:00",2026,2,518161,"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",-266.28,"2026-08-03T09:41:21"],
    [35662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON   ",155.38,"2026-08-03T09:41:21"],
    [35663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5820.03,"2026-08-03T09:41:21"],
    [35664,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"],
    [35665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",457.2,"2026-08-03T09:41:21"],
    [35666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35667,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",86.25,"2026-08-03T09:41:21"],
    [35668,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",198432.0,"2026-08-03T09:41:21"],
    [35669,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35671,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.1,"2026-08-03T09:41:21"],
    [35672,"0007552380","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [35673,"0007553987","2025-12-11T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [35674,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",2712.33,"2026-08-03T09:41:21"],
    [35675,"0007566218","2025-12-31T00:00:00",2026,2,516002,"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",704.57,"2026-08-03T09:41:21"],
    [35676,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2763.42,"2026-08-03T09:41:21"],
    [35677,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-08-03T09:41:21"],
    [35678,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35679,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35681,"0007563121","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64846.22,"2026-08-03T09:41:21"],
    [35682,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",13574.85,"2026-08-03T09:41:21"],
    [35683,"0007548866","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35684,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [35685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35686,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",45.15,"2026-08-03T09:41:21"],
    [35687,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",10569.6,"2026-08-03T09:41:21"],
    [35688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [35689,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",14998.0,"2026-08-03T09:41:21"],
    [35690,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",-13.2,"2026-08-03T09:41:21"],
    [35691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35692,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",384.68,"2026-08-03T09:41:21"],
    [35693,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",164.26,"2026-08-03T09:41:21"],
    [35694,"ARD7525175","2025-10-24T00:00:00",2026,2,580120,"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",-1170.0,"2026-08-03T09:41:21"],
    [35695,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",549.0,"2026-08-03T09:41:21"],
    [35696,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1244.83,"2026-08-03T09:41:21"],
    [35697,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.92,"2026-08-03T09:41:21"],
    [35698,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [35699,"0007533704","2025-11-06T00:00:00",2026,2,536012,"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",296.06,"2026-08-03T09:41:21"],
    [35700,"0007551464","2025-12-08T00:00:00",2026,2,659267,"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",22763.98,"2026-08-03T09:41:21"],
    [35701,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",146.88,"2026-08-03T09:41:21"],
    [35702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35703,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"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",18.9,"2026-08-03T09:41:21"],
    [35704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1667.96,"2026-08-03T09:41:21"],
    [35705,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [35706,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",12.06,"2026-08-03T09:41:21"],
    [35707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35708,"APV7518630","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000068009","SAVE THE DUNES CONSERVATION ",4384.58,"2026-08-03T09:41:21"],
    [35709,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [35710,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35711,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",5593.5,"2026-08-03T09:41:21"],
    [35712,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",8.19,"2026-08-03T09:41:21"],
    [35713,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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",0.05,"2026-08-03T09:41:21"],
    [35714,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",788.08,"2026-08-03T09:41:21"],
    [35715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35716,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"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 ",335.0,"2026-08-03T09:41:21"],
    [35717,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",43.05,"2026-08-03T09:41:21"],
    [35718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35720,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35721,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",776.74,"2026-08-03T09:41:21"],
    [35722,"APV7510634","2025-10-01T00:00:00",2026,2,531062,"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 ",8197.44,"2026-08-03T09:41:21"],
    [35723,"0007508894","2025-10-01T00:00:00",2026,2,580132,"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",526.55,"2026-08-03T09:41:21"],
    [35724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",51.8,"2026-08-03T09:41:21"],
    [35725,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",86.38,"2026-08-03T09:41:21"],
    [35726,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35728,"0007517516","2025-10-01T00:00:00",2026,2,519722,"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",442.68,"2026-08-03T09:41:21"],
    [35729,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35730,"0007540277","2025-11-18T00:00:00",2026,2,510150,"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",97880.17,"2026-08-03T09:41:21"],
    [35731,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-7.54,"2026-08-03T09:41:21"],
    [35732,"APV7549961","2025-12-04T00:00:00",2026,2,573100,"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 ",26157.96,"2026-08-03T09:41:21"],
    [35733,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",23.15,"2026-08-03T09:41:21"],
    [35734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35735,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",2708.35,"2026-08-03T09:41:21"],
    [35736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35738,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11750.0,"2026-08-03T09:41:21"],
    [35739,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem 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,"2026-08-03T09:41:21"],
    [35740,"0007540262","2025-11-18T00:00:00",2026,2,516002,"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",-573.04,"2026-08-03T09:41:21"],
    [35741,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",100.68,"2026-08-03T09:41:21"],
    [35742,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",46.86,"2026-08-03T09:41:21"],
    [35743,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35744,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",45210.0,"2026-08-03T09:41:21"],
    [35745,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"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",27811.18,"2026-08-03T09:41:21"],
    [35746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35747,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",43.98,"2026-08-03T09:41:21"],
    [35748,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"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 ",6.58,"2026-08-03T09:41:21"],
    [35749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35750,"0007545577","2025-11-26T00:00:00",2026,2,583120,"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",336.88,"2026-08-03T09:41:21"],
    [35751,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",61.7,"2026-08-03T09:41:21"],
    [35752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1280.89,"2026-08-03T09:41:21"],
    [35754,"0007524755","2025-10-24T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [35755,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",694.0,"2026-08-03T09:41:21"],
    [35756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35758,"HCM7554965","2025-12-17T00:00:00",2026,2,510101,"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",6163.84,"2026-08-03T09:41:21"],
    [35759,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",7757.07,"2026-08-03T09:41:21"],
    [35760,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"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",1778.54,"2026-08-03T09:41:21"],
    [35761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35762,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8074.41,"2026-08-03T09:41:21"],
    [35763,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",161.75,"2026-08-03T09:41:21"],
    [35764,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",1100.0,"2026-08-03T09:41:21"],
    [35765,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",391.25,"2026-08-03T09:41:21"],
    [35766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35767,"0007522877","2025-10-22T00:00:00",2026,2,518901,"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",0.12,"2026-08-03T09:41:21"],
    [35768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35769,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",13.32,"2026-08-03T09:41:21"],
    [35770,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",21510.42,"2026-08-03T09:41:21"],
    [35771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35772,"APV7559764","2025-12-19T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-08-03T09:41:21"],
    [35773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35774,"APV7550039","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",325.0,"2026-08-03T09:41:21"],
    [35775,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10350.23,"2026-08-03T09:41:21"],
    [35776,"EXV7529167","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",109.79,"2026-08-03T09:41:21"],
    [35777,"0007556790","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [35778,"0007541242","2025-11-19T00:00:00",2026,2,519230,"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",30.22,"2026-08-03T09:41:21"],
    [35779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35780,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",3.06,"2026-08-03T09:41:21"],
    [35781,"APV7549142","2025-12-03T00:00:00",2026,2,541002,"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 ",35.73,"2026-08-03T09:41:21"],
    [35782,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",672.88,"2026-08-03T09:41:21"],
    [35783,"HCM7562927","2025-12-31T00:00:00",2026,2,516002,"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",291.14,"2026-08-03T09:41:21"],
    [35784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35785,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [35786,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",16.53,"2026-08-03T09:41:21"],
    [35787,"EXV7540885","2025-11-09T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",107.48,"2026-08-03T09:41:21"],
    [35788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1244.3,"2026-08-03T09:41:21"],
    [35789,"APV7530831","2025-11-03T00:00:00",2026,2,546020,"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 ",2.6,"2026-08-03T09:41:21"],
    [35790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",675.88,"2026-08-03T09:41:21"],
    [35791,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",197.08,"2026-08-03T09:41:21"],
    [35792,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3625.73,"2026-08-03T09:41:21"],
    [35793,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35795,"0007509145","2025-10-01T00:00:00",2026,2,517005,"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",2.77,"2026-08-03T09:41:21"],
    [35796,"APV7549275","2025-12-03T00:00:00",2026,2,531013,"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 ",110250.0,"2026-08-03T09:41:21"],
    [35797,"0007523783","2025-10-23T00:00:00",2026,2,580282,"Lost Wages Assistance",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2396.0,"2026-08-03T09:41:21"],
    [35798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-08-03T09:41:21"],
    [35799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",527.23,"2026-08-03T09:41:21"],
    [35801,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",9812.05,"2026-08-03T09:41:21"],
    [35802,"0007540203","2025-11-18T00:00:00",2026,2,516002,"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",133.98,"2026-08-03T09:41:21"],
    [35803,"0007523017","2025-10-22T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",42301.45,"2026-08-03T09:41:21"],
    [35804,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.51,"2026-08-03T09:41:21"],
    [35805,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-494646.42,"2026-08-03T09:41:21"],
    [35806,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"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",20614.16,"2026-08-03T09:41:21"],
    [35807,"0007543009","2025-11-21T00:00:00",2026,2,518800,"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",3.9,"2026-08-03T09:41:21"],
    [35808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35809,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7889.26,"2026-08-03T09:41:21"],
    [35810,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",29171.17,"2026-08-03T09:41:21"],
    [35811,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",2530.13,"2026-08-03T09:41:21"],
    [35812,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35813,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"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 ",30967.21,"2026-08-03T09:41:21"],
    [35814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35815,"APV7515282","2025-10-09T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",583.33,"2026-08-03T09:41:21"],
    [35816,"APV7560750","2025-12-22T00:00:00",2026,2,599094,"AdmOp-Air TransportServices",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","0000094826","GREATER INDIANAPOLIS CHAMBER OF COMMERCE ",2000000.0,"2026-08-03T09:41:21"],
    [35817,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35819,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",443.73,"2026-08-03T09:41:21"],
    [35820,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",39.91,"2026-08-03T09:41:21"],
    [35821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35822,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2055.6,"2026-08-03T09:41:21"],
    [35823,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",0.34,"2026-08-03T09:41:21"],
    [35824,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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   ",6664.69,"2026-08-03T09:41:21"],
    [35825,"0007521948","2025-10-01T00:00:00",2026,2,546005,"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",199.35,"2026-08-03T09:41:21"],
    [35826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN    ",634.91,"2026-08-03T09:41:21"],
    [35828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",501.73,"2026-08-03T09:41:21"],
    [35829,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",295124.73,"2026-08-03T09:41:21"],
    [35830,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.99,"2026-08-03T09:41:21"],
    [35831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35832,"HCM7519879","2025-10-22T00:00:00",2026,2,516005,"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",553.87,"2026-08-03T09:41:21"],
    [35833,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [35834,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",7.18,"2026-08-03T09:41:21"],
    [35835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [35839,"0007540269","2025-11-18T00:00:00",2026,2,547121,"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",0.77,"2026-08-03T09:41:21"],
    [35840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",963.33,"2026-08-03T09:41:21"],
    [35841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35842,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",30.78,"2026-08-03T09:41:21"],
    [35843,"0007528424","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",268.78,"2026-08-03T09:41:21"],
    [35844,"APV7556097","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",490.0,"2026-08-03T09:41:21"],
    [35845,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5745.78,"2026-08-03T09:41:21"],
    [35846,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"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",9609.54,"2026-08-03T09:41:21"],
    [35847,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-08-03T09:41:21"],
    [35848,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",1550.49,"2026-08-03T09:41:21"],
    [35849,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.75,"2026-08-03T09:41:21"],
    [35850,"0007520788","2025-10-01T00:00:00",2026,2,539027,"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",19.99,"2026-08-03T09:41:21"],
    [35851,"EXV7556640","2025-12-15T00:00:00",2026,2,595110,"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",175.98,"2026-08-03T09:41:21"],
    [35852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",733.95,"2026-08-03T09:41:21"],
    [35854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35855,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",554.05,"2026-08-03T09:41:21"],
    [35856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35857,"HCM7538121","2025-11-19T00:00:00",2026,2,510101,"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",170713.78,"2026-08-03T09:41:21"],
    [35858,"0007540269","2025-11-18T00:00:00",2026,2,546020,"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",2.28,"2026-08-03T09:41:21"],
    [35859,"APV7559160","2025-12-18T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",27161.25,"2026-08-03T09:41:21"],
    [35860,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",50359.96,"2026-08-03T09:41:21"],
    [35861,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-08-03T09:41:21"],
    [35862,"APV7509606","2025-10-01T00:00:00",2026,2,571511,"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 ",9231.89,"2026-08-03T09:41:21"],
    [35863,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",7.83,"2026-08-03T09:41:21"],
    [35864,"0007523850","2025-10-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35865,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [35866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35867,"0007521948","2025-10-01T00:00:00",2026,2,659304,"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",12021.29,"2026-08-03T09:41:21"],
    [35868,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",1.85,"2026-08-03T09:41:21"],
    [35869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-08-03T09:41:21"],
    [35870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [35871,"0007563934","2025-12-30T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [35872,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35874,"0007543012","2025-11-21T00:00:00",2026,2,518800,"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",7.74,"2026-08-03T09:41:21"],
    [35875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35877,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",5164.0,"2026-08-03T09:41:21"],
    [35878,"0007565086","2025-12-31T00:00:00",2026,2,518901,"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",0.5,"2026-08-03T09:41:21"],
    [35879,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [35880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35883,"ARD7514625","2025-10-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-212.0,"2026-08-03T09:41:21"],
    [35884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2395.48,"2026-08-03T09:41:21"],
    [35885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [35886,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000086726","EVANSVILLE PHILHARMONIC ORCH. ",5713.32,"2026-08-03T09:41:21"],
    [35887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35888,"0007532604","2025-11-01T00:00:00",2026,2,652131,"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",89.79,"2026-08-03T09:41:21"],
    [35889,"0007546816","2025-12-08T00:00:00",2026,2,652157,"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",0.07,"2026-08-03T09:41:21"],
    [35890,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",28826.82,"2026-08-03T09:41:21"],
    [35891,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",164538.99,"2026-08-03T09:41:21"],
    [35892,"0007536343","2025-11-07T00:00:00",2026,2,516005,"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",6632.38,"2026-08-03T09:41:21"],
    [35893,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",1344.22,"2026-08-03T09:41:21"],
    [35894,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5521.72,"2026-08-03T09:41:21"],
    [35895,"0007514103","2025-10-08T00:00:00",2026,2,510101,"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",110.53,"2026-08-03T09:41:21"],
    [35896,"0007548949","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [35897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [35898,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",12.77,"2026-08-03T09:41:21"],
    [35899,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [35900,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1119.0,"2026-08-03T09:41:21"],
    [35901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35902,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"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 ",1373.29,"2026-08-03T09:41:21"],
    [35903,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",525.88,"2026-08-03T09:41:21"],
    [35904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35905,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",30104.74,"2026-08-03T09:41:21"],
    [35906,"0007514067","2025-10-01T00:00:00",2026,2,531029,"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",1053336.15,"2026-08-03T09:41:21"],
    [35907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-08-03T09:41:21"],
    [35908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35910,"0007554003","2025-12-11T00:00:00",2026,2,519503,"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",-7.5,"2026-08-03T09:41:21"],
    [35911,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"],
    [35912,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",1.61,"2026-08-03T09:41:21"],
    [35913,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"],
    [35914,"EXV7523591","2025-10-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [35915,"APV7549791","2025-12-04T00:00:00",2026,2,541002,"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 ",1454.06,"2026-08-03T09:41:21"],
    [35916,"0007536343","2025-11-07T00:00:00",2026,2,599227,"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",18.53,"2026-08-03T09:41:21"],
    [35917,"0007566220","2025-12-31T00:00:00",2026,2,516005,"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",350.89,"2026-08-03T09:41:21"],
    [35918,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.9,"2026-08-03T09:41:21"],
    [35919,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",256.44,"2026-08-03T09:41:21"],
    [35920,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1396.03,"2026-08-03T09:41:21"],
    [35921,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.69,"2026-08-03T09:41:21"],
    [35922,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [35923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [35924,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12806.0,"2026-08-03T09:41:21"],
    [35925,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",237.36,"2026-08-03T09:41:21"],
    [35926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1356.08,"2026-08-03T09:41:21"],
    [35927,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"],
    [35928,"APV7561581","2025-12-23T00:00:00",2026,2,521018,"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 ",968.65,"2026-08-03T09:41:21"],
    [35929,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [35930,"0007536343","2025-11-07T00:00:00",2026,2,595830,"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",132.16,"2026-08-03T09:41:21"],
    [35931,"APV7515300","2025-10-09T00:00:00",2026,2,591030,"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 ",70.24,"2026-08-03T09:41:21"],
    [35932,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",1953.15,"2026-08-03T09:41:21"],
    [35933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.06,"2026-08-03T09:41:21"],
    [35934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",132.05,"2026-08-03T09:41:21"],
    [35935,"0007535475","2025-11-10T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-16.47,"2026-08-03T09:41:21"],
    [35936,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",1275.62,"2026-08-03T09:41:21"],
    [35937,"0007557050","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35938,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",3189.67,"2026-08-03T09:41:21"],
    [35939,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",10.93,"2026-08-03T09:41:21"],
    [35940,"APV7516163","2025-10-09T00:00:00",2026,2,572605,"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 ",9627.98,"2026-08-03T09:41:21"],
    [35941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35942,"APV7537380","2025-11-13T00:00:00",2026,2,591024,"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 ",132.68,"2026-08-03T09:41:21"],
    [35943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35944,"0007520788","2025-10-01T00:00:00",2026,2,548111,"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",19.5,"2026-08-03T09:41:21"],
    [35945,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [35946,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"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",70.95,"2026-08-03T09:41:21"],
    [35947,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",1.29,"2026-08-03T09:41:21"],
    [35948,"APV7541434","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",662.26,"2026-08-03T09:41:21"],
    [35949,"0007550457","2025-12-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35950,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"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",2275.98,"2026-08-03T09:41:21"],
    [35951,"0007523897","2025-10-23T00:00:00",2026,2,547134,"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",0.0,"2026-08-03T09:41:21"],
    [35952,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35954,"0007525784","2025-10-27T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",391.67,"2026-08-03T09:41:21"],
    [35955,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",29054.16,"2026-08-03T09:41:21"],
    [35956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35957,"0007522864","2025-10-22T00:00:00",2026,2,519722,"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",151.04,"2026-08-03T09:41:21"],
    [35958,"0007519238","2025-10-17T00:00:00",2026,2,652072,"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",-22.11,"2026-08-03T09:41:21"],
    [35959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35960,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",148.97,"2026-08-03T09:41:21"],
    [35961,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",300.76,"2026-08-03T09:41:21"],
    [35962,"APV7559160","2025-12-18T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000087490","GRADEX, INC ",68030.66,"2026-08-03T09:41:21"],
    [35963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1020.43,"2026-08-03T09:41:21"],
    [35964,"APV7551593","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",19746.77,"2026-08-03T09:41:21"],
    [35965,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"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",4.68,"2026-08-03T09:41:21"],
    [35966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",407.86,"2026-08-03T09:41:21"],
    [35969,"APV7540556","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3181.5,"2026-08-03T09:41:21"],
    [35970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35971,"0007553097","2025-12-10T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [35972,"APV7515211","2025-10-09T00:00:00",2026,2,533004,"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 ",845.03,"2026-08-03T09:41:21"],
    [35973,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",68.04,"2026-08-03T09:41:21"],
    [35974,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1600.0,"2026-08-03T09:41:21"],
    [35975,"0007563934","2025-12-30T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [35976,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",205.55,"2026-08-03T09:41:21"],
    [35977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35979,"0007533643","2025-11-06T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [35980,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"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",18616.02,"2026-08-03T09:41:21"],
    [35981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN    ",1295.83,"2026-08-03T09:41:21"],
    [35982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35983,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.07,"2026-08-03T09:41:21"],
    [35984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",963.33,"2026-08-03T09:41:21"],
    [35985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-08-03T09:41:21"],
    [35986,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",30370.89,"2026-08-03T09:41:21"],
    [35987,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35988,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [35989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35991,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",259.63,"2026-08-03T09:41:21"],
    [35992,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",47.15,"2026-08-03T09:41:21"],
    [35993,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",44.16,"2026-08-03T09:41:21"],
    [35994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [35995,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.19,"2026-08-03T09:41:21"],
    [35996,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.61,"2026-08-03T09:41:21"],
    [35997,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1675.72,"2026-08-03T09:41:21"],
    [35998,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",6396.0,"2026-08-03T09:41:21"],
    [35999,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",5.02,"2026-08-03T09:41:21"],
    [36000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36001,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056147","MSA CLEANING SERVICES ",2500.0,"2026-08-03T09:41:21"],
    [36002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36003,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",303.48,"2026-08-03T09:41:21"],
    [36004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [36005,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",38.49,"2026-08-03T09:41:21"],
    [36006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36007,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [36008,"APV7551741","2025-12-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000012987","SHI INTERNATIONAL CORP ",9175.76,"2026-08-03T09:41:21"],
    [36009,"APV7562380","2025-12-24T00:00:00",2026,2,531049,"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,"2026-08-03T09:41:21"],
    [36010,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [36011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",873.99,"2026-08-03T09:41:21"],
    [36012,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",33.46,"2026-08-03T09:41:21"],
    [36013,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",496.0,"2026-08-03T09:41:21"],
    [36014,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.35,"2026-08-03T09:41:21"],
    [36015,"0007538023","2025-11-14T00:00:00",2026,2,510101,"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",866.16,"2026-08-03T09:41:21"],
    [36016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1195.04,"2026-08-03T09:41:21"],
    [36017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36018,"EXV7547350","2025-11-19T00:00:00",2026,2,595110,"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",24.78,"2026-08-03T09:41:21"],
    [36019,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.74,"2026-08-03T09:41:21"],
    [36020,"0007553146","2025-12-10T00:00:00",2026,2,510101,"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",21163.84,"2026-08-03T09:41:21"],
    [36021,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [36022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36023,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"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",3567.86,"2026-08-03T09:41:21"],
    [36024,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [36025,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",155045.53,"2026-08-03T09:41:21"],
    [36026,"0007514130","2025-10-08T00:00:00",2026,2,519503,"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",8.1,"2026-08-03T09:41:21"],
    [36027,"EXV7523592","2025-10-10T00:00:00",2026,2,595110,"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",278.52,"2026-08-03T09:41:21"],
    [36028,"EXV7518111","2025-10-10T00:00:00",2026,2,595110,"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",145.52,"2026-08-03T09:41:21"],
    [36029,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",39381.77,"2026-08-03T09:41:21"],
    [36030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [36031,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36032,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121708","SCHOOL CITY OF WHITING  ",4126.0,"2026-08-03T09:41:21"],
    [36033,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066611","MAPLE CITY HEALTH CARE CENTER INC  ",14.0,"2026-08-03T09:41:21"],
    [36034,"0007520788","2025-10-01T00:00:00",2026,2,652051,"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",27910.5,"2026-08-03T09:41:21"],
    [36035,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",169.42,"2026-08-03T09:41:21"],
    [36036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.23,"2026-08-03T09:41:21"],
    [36037,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",12108.71,"2026-08-03T09:41:21"],
    [36038,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [36039,"0007516716","2025-10-08T00:00:00",2026,2,510150,"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",2013.91,"2026-08-03T09:41:21"],
    [36040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [36041,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"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 ",3993.3,"2026-08-03T09:41:21"],
    [36042,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",1351.06,"2026-08-03T09:41:21"],
    [36043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36044,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",34.0,"2026-08-03T09:41:21"],
    [36045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36046,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",13288.84,"2026-08-03T09:41:21"],
    [36047,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",0.21,"2026-08-03T09:41:21"],
    [36048,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [36049,"0007550463","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36050,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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      ",1344.65,"2026-08-03T09:41:21"],
    [36052,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",805.04,"2026-08-03T09:41:21"],
    [36053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36054,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2218.61,"2026-08-03T09:41:21"],
    [36055,"APV7520132","2025-10-16T00:00:00",2026,2,533043,"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 ",864.0,"2026-08-03T09:41:21"],
    [36056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36057,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [36058,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [36059,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",36836.84,"2026-08-03T09:41:21"],
    [36060,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"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 ",52531.41,"2026-08-03T09:41:21"],
    [36061,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",45.0,"2026-08-03T09:41:21"],
    [36062,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",199.78,"2026-08-03T09:41:21"],
    [36063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36064,"APV7521288","2025-10-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000385760","HEAPY ENGINEERING IN ",570285.0,"2026-08-03T09:41:21"],
    [36065,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"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",10229.28,"2026-08-03T09:41:21"],
    [36066,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [36067,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [36068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [36070,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"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",4.23,"2026-08-03T09:41:21"],
    [36071,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",622.18,"2026-08-03T09:41:21"],
    [36072,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [36073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",495.06,"2026-08-03T09:41:21"],
    [36075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [36077,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",144.49,"2026-08-03T09:41:21"],
    [36078,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",3.19,"2026-08-03T09:41:21"],
    [36079,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",5102.51,"2026-08-03T09:41:21"],
    [36080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.19,"2026-08-03T09:41:21"],
    [36081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [36082,"APV7525082","2025-10-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1167.2,"2026-08-03T09:41:21"],
    [36083,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [36084,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",195419.47,"2026-08-03T09:41:21"],
    [36085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36086,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36088,"EXV7527337","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.3,"2026-08-03T09:41:21"],
    [36089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",364.16,"2026-08-03T09:41:21"],
    [36091,"APV7562379","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",4647.15,"2026-08-03T09:41:21"],
    [36092,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2388.05,"2026-08-03T09:41:21"],
    [36093,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1559.8,"2026-08-03T09:41:21"],
    [36094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",388.44,"2026-08-03T09:41:21"],
    [36095,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [36096,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36097,"0007567071","2025-12-31T00:00:00",2026,2,518800,"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",7.6,"2026-08-03T09:41:21"],
    [36098,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",84.53,"2026-08-03T09:41:21"],
    [36099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1063.07,"2026-08-03T09:41:21"],
    [36100,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-08-03T09:41:21"],
    [36101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1042.58,"2026-08-03T09:41:21"],
    [36102,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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",37.5,"2026-08-03T09:41:21"],
    [36103,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [36104,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1490.16,"2026-08-03T09:41:21"],
    [36105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36106,"0007538023","2025-11-14T00:00:00",2026,2,516002,"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",2.69,"2026-08-03T09:41:21"],
    [36107,"0007541242","2025-11-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",1.5,"2026-08-03T09:41:21"],
    [36108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36109,"EXV7556626","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.18,"2026-08-03T09:41:21"],
    [36110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36111,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36113,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"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 ",33.23,"2026-08-03T09:41:21"],
    [36114,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36118,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",7920.83,"2026-08-03T09:41:21"],
    [36119,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",180.99,"2026-08-03T09:41:21"],
    [36120,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36121,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",451.0,"2026-08-03T09:41:21"],
    [36122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36123,"0007516689","2025-10-14T00:00:00",2026,2,519722,"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",-156.61,"2026-08-03T09:41:21"],
    [36124,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",38.49,"2026-08-03T09:41:21"],
    [36125,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",1125.77,"2026-08-03T09:41:21"],
    [36126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [36127,"HCM7512080","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.55,"2026-08-03T09:41:21"],
    [36128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36129,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",312.48,"2026-08-03T09:41:21"],
    [36130,"HCM7519905","2025-10-22T00:00:00",2026,2,516005,"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",6070.04,"2026-08-03T09:41:21"],
    [36131,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",6068.64,"2026-08-03T09:41:21"],
    [36132,"HCM7519917","2025-10-22T00:00:00",2026,2,516002,"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",11074.43,"2026-08-03T09:41:21"],
    [36133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [36134,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [36135,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6344.12,"2026-08-03T09:41:21"],
    [36136,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",554.35,"2026-08-03T09:41:21"],
    [36137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.11,"2026-08-03T09:41:21"],
    [36138,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [36139,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6239.05,"2026-08-03T09:41:21"],
    [36140,"APV7511558","2025-10-03T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",388.5,"2026-08-03T09:41:21"],
    [36141,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36142,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",107612.51,"2026-08-03T09:41:21"],
    [36143,"0007539267","2025-11-19T00:00:00",2026,2,516005,"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",567.64,"2026-08-03T09:41:21"],
    [36144,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"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 ",33867.04,"2026-08-03T09:41:21"],
    [36145,"APV7510619","2025-10-02T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",5845.0,"2026-08-03T09:41:21"],
    [36146,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",87.43,"2026-08-03T09:41:21"],
    [36147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36148,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",236216.28,"2026-08-03T09:41:21"],
    [36149,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [36150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36151,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",85.73,"2026-08-03T09:41:21"],
    [36152,"0007557050","2025-12-16T00:00:00",2026,2,599027,"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",0.0,"2026-08-03T09:41:21"],
    [36153,"APV7514429","2025-10-07T00:00:00",2026,2,539034,"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. ",84823.42,"2026-08-03T09:41:21"],
    [36154,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",8379.89,"2026-08-03T09:41:21"],
    [36155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36156,"APV7525990","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.92,"2026-08-03T09:41:21"],
    [36157,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36158,"EXV7566895","2025-12-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [36159,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",57.2,"2026-08-03T09:41:21"],
    [36160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36161,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8332.28,"2026-08-03T09:41:21"],
    [36162,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.31,"2026-08-03T09:41:21"],
    [36163,"EXV7526393","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [36164,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36166,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36167,"APV7513492","2025-10-02T00:00:00",2026,2,539034,"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. ",29738.74,"2026-08-03T09:41:21"],
    [36168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1456.65,"2026-08-03T09:41:21"],
    [36169,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.52,"2026-08-03T09:41:21"],
    [36170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36171,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",6.18,"2026-08-03T09:41:21"],
    [36172,"0007555804","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15661.66,"2026-08-03T09:41:21"],
    [36173,"0007565172","2025-12-31T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [36174,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",489381.2,"2026-08-03T09:41:21"],
    [36175,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",5462.75,"2026-08-03T09:41:21"],
    [36176,"HCM7529584","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [36177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",388.44,"2026-08-03T09:41:21"],
    [36180,"APV7513413","2025-10-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1628.4,"2026-08-03T09:41:21"],
    [36181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36183,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [36184,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",43838.98,"2026-08-03T09:41:21"],
    [36185,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36186,"0007512004","2025-10-06T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"],
    [36187,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [36188,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",734741.1,"2026-08-03T09:41:21"],
    [36189,"EXV7533237","2025-10-28T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [36190,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",187.79,"2026-08-03T09:41:21"],
    [36191,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415465","JEFFREY A HOWELL ",1527.43,"2026-08-03T09:41:21"],
    [36192,"0007546812","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [36193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36194,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",42.58,"2026-08-03T09:41:21"],
    [36195,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20556.61,"2026-08-03T09:41:21"],
    [36196,"HCM7538051","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [36197,"0007511254","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4378.69,"2026-08-03T09:41:21"],
    [36198,"0007522877","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.15,"2026-08-03T09:41:21"],
    [36199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36200,"0007539217","2025-11-01T00:00:00",2026,2,518161,"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",543.43,"2026-08-03T09:41:21"],
    [36201,"0007566011","2025-12-31T00:00:00",2026,2,652156,"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",1173.69,"2026-08-03T09:41:21"],
    [36202,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.15,"2026-08-03T09:41:21"],
    [36203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36204,"EXV7517302","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.27,"2026-08-03T09:41:21"],
    [36205,"0007530537","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63764.6,"2026-08-03T09:41:21"],
    [36206,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"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",54164.74,"2026-08-03T09:41:21"],
    [36207,"EXV7556617","2025-12-10T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [36208,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"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",4178.41,"2026-08-03T09:41:21"],
    [36209,"0007508030","2025-10-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [36210,"0007561406","2025-12-23T00:00:00",2026,2,517003,"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",1177.7,"2026-08-03T09:41:21"],
    [36211,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36214,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2301.14,"2026-08-03T09:41:21"],
    [36215,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"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",164.73,"2026-08-03T09:41:21"],
    [36216,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",23.0,"2026-08-03T09:41:21"],
    [36217,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1581.94,"2026-08-03T09:41:21"],
    [36218,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",13710.23,"2026-08-03T09:41:21"],
    [36219,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"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",5.92,"2026-08-03T09:41:21"],
    [36220,"HCM7554963","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6623.36,"2026-08-03T09:41:21"],
    [36221,"APV7534770","2025-11-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",11.62,"2026-08-03T09:41:21"],
    [36222,"0007516671","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301769476.8,"2026-08-03T09:41:21"],
    [36223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36224,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",586.09,"2026-08-03T09:41:21"],
    [36225,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",976.34,"2026-08-03T09:41:21"],
    [36227,"APV7542373","2025-11-20T00:00:00",2026,2,580134,"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 ",7014.25,"2026-08-03T09:41:21"],
    [36228,"0007528401","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [36229,"0007548874","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36230,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",0.69,"2026-08-03T09:41:21"],
    [36231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36232,"HCM7538079","2025-11-19T00:00:00",2026,2,510101,"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",55989.61,"2026-08-03T09:41:21"],
    [36233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",230.64,"2026-08-03T09:41:21"],
    [36235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36237,"0007540207","2025-11-18T00:00:00",2026,2,543056,"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",0.1,"2026-08-03T09:41:21"],
    [36238,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",279788.47,"2026-08-03T09:41:21"],
    [36239,"HCM7529569","2025-11-05T00:00:00",2026,2,516002,"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",1360.65,"2026-08-03T09:41:21"],
    [36240,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",1.34,"2026-08-03T09:41:21"],
    [36241,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.64,"2026-08-03T09:41:21"],
    [36242,"0007538362","2025-11-14T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36243,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [36244,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.04,"2026-08-03T09:41:21"],
    [36245,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3903.97,"2026-08-03T09:41:21"],
    [36246,"0007509098","2025-10-01T00:00:00",2026,2,517003,"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",116733.5,"2026-08-03T09:41:21"],
    [36247,"0007557050","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [36248,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [36249,"0007526780","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",143.5,"2026-08-03T09:41:21"],
    [36250,"APV7564414","2025-12-30T00:00:00",2026,2,573100,"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 ",14743.02,"2026-08-03T09:41:21"],
    [36251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",211.7,"2026-08-03T09:41:21"],
    [36253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-08-03T09:41:21"],
    [36254,"APV7539592","2025-11-17T00:00:00",2026,2,520202,"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 ",171.15,"2026-08-03T09:41:21"],
    [36255,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",6.24,"2026-08-03T09:41:21"],
    [36256,"APV7547028","2025-12-01T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.56,"2026-08-03T09:41:21"],
    [36257,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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",255.0,"2026-08-03T09:41:21"],
    [36258,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"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 ",-5.5,"2026-08-03T09:41:21"],
    [36259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1745.73,"2026-08-03T09:41:21"],
    [36261,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [36262,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",987.93,"2026-08-03T09:41:21"],
    [36263,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36264,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",447.0,"2026-08-03T09:41:21"],
    [36265,"0007508032","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [36266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36267,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-23.01,"2026-08-03T09:41:21"],
    [36268,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",1634.21,"2026-08-03T09:41:21"],
    [36269,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4778.18,"2026-08-03T09:41:21"],
    [36270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1116.87,"2026-08-03T09:41:21"],
    [36271,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6893.99,"2026-08-03T09:41:21"],
    [36272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440682","MATTHEW BATES LANE ",542.07,"2026-08-03T09:41:21"],
    [36273,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8873.3,"2026-08-03T09:41:21"],
    [36274,"0007550538","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36275,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"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",394.61,"2026-08-03T09:41:21"],
    [36276,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"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",398.75,"2026-08-03T09:41:21"],
    [36277,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36278,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4489.49,"2026-08-03T09:41:21"],
    [36279,"APV7560797","2025-12-22T00:00:00",2026,2,531046,"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 ",96760.0,"2026-08-03T09:41:21"],
    [36280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1244.31,"2026-08-03T09:41:21"],
    [36281,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36284,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",126.05,"2026-08-03T09:41:21"],
    [36285,"0007522857","2025-10-22T00:00:00",2026,2,516002,"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",29.74,"2026-08-03T09:41:21"],
    [36286,"APV7520013","2025-10-17T00:00:00",2026,2,531026,"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. ",55.73,"2026-08-03T09:41:21"],
    [36287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36288,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",355.12,"2026-08-03T09:41:21"],
    [36289,"APV7563347","2025-12-29T00:00:00",2026,2,547122,"SpOp - Household Battery",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","0000022724","STAPLES INC ",30.07,"2026-08-03T09:41:21"],
    [36290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [36291,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",61.97,"2026-08-03T09:41:21"],
    [36292,"0007511284","2025-10-03T00:00:00",2026,2,518606,"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",0.53,"2026-08-03T09:41:21"],
    [36293,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36294,"0007559628","2025-12-17T00:00:00",2026,2,510150,"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",5627.67,"2026-08-03T09:41:21"],
    [36295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36297,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",14917.0,"2026-08-03T09:41:21"],
    [36298,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",674.93,"2026-08-03T09:41:21"],
    [36300,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",524.32,"2026-08-03T09:41:21"],
    [36301,"0007521948","2025-10-01T00:00:00",2026,2,546002,"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",0.61,"2026-08-03T09:41:21"],
    [36302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36305,"0007552380","2025-12-09T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [36306,"0007521999","2025-10-21T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [36307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",944.87,"2026-08-03T09:41:21"],
    [36309,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",88288.69,"2026-08-03T09:41:21"],
    [36310,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.18,"2026-08-03T09:41:21"],
    [36311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36312,"0007534423","2025-11-07T00:00:00",2026,2,518606,"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",-1574.58,"2026-08-03T09:41:21"],
    [36313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36314,"0007548864","2025-12-03T00:00:00",2026,2,580120,"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",66505.32,"2026-08-03T09:41:21"],
    [36315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36316,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",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","0000392081","AD ASTRA INC ",35.83,"2026-08-03T09:41:21"],
    [36317,"0007540269","2025-11-18T00:00:00",2026,2,591030,"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",3.37,"2026-08-03T09:41:21"],
    [36318,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [36319,"APV7522305","2025-10-21T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",202.31,"2026-08-03T09:41:21"],
    [36320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1430.54,"2026-08-03T09:41:21"],
    [36321,"0007536343","2025-11-07T00:00:00",2026,2,659281,"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",3.96,"2026-08-03T09:41:21"],
    [36322,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",329.96,"2026-08-03T09:41:21"],
    [36323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1119.56,"2026-08-03T09:41:21"],
    [36324,"0007534431","2025-11-07T00:00:00",2026,2,653901,"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",109.65,"2026-08-03T09:41:21"],
    [36325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [36326,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.24,"2026-08-03T09:41:21"],
    [36327,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",364.09,"2026-08-03T09:41:21"],
    [36328,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [36329,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",187.86,"2026-08-03T09:41:21"],
    [36330,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.58,"2026-08-03T09:41:21"],
    [36331,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36333,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36334,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",19939.51,"2026-08-03T09:41:21"],
    [36335,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050221","NOBLE INC ",6744.96,"2026-08-03T09:41:21"],
    [36336,"0007514932","2025-10-09T00:00:00",2026,2,516002,"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",37.29,"2026-08-03T09:41:21"],
    [36337,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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",948.18,"2026-08-03T09:41:21"],
    [36338,"0007560482","2025-12-22T00:00:00",2026,2,652079,"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",9.33,"2026-08-03T09:41:21"],
    [36339,"0007561411","2025-12-23T00:00:00",2026,2,519722,"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",-11.06,"2026-08-03T09:41:21"],
    [36340,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [36341,"APV7510583","2025-10-02T00:00:00",2026,2,547180,"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 ",137.14,"2026-08-03T09:41:21"],
    [36342,"0007522857","2025-10-22T00:00:00",2026,2,518606,"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",7.43,"2026-08-03T09:41:21"],
    [36343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",113.3,"2026-08-03T09:41:21"],
    [36344,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [36345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",547.1,"2026-08-03T09:41:21"],
    [36346,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1491.49,"2026-08-03T09:41:21"],
    [36347,"APV7549161","2025-12-03T00:00:00",2026,2,572105,"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 ",55127.15,"2026-08-03T09:41:21"],
    [36348,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.95,"2026-08-03T09:41:21"],
    [36349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [36350,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"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",76.99,"2026-08-03T09:41:21"],
    [36351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [36352,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",237.6,"2026-08-03T09:41:21"],
    [36353,"EXV7537842","2025-11-01T00:00:00",2026,2,595110,"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",125.2,"2026-08-03T09:41:21"],
    [36354,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"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",1423.8,"2026-08-03T09:41:21"],
    [36355,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-08-03T09:41:21"],
    [36356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36357,"0007560390","2025-12-22T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51711.96,"2026-08-03T09:41:21"],
    [36358,"0007514924","2025-10-09T00:00:00",2026,2,518161,"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",761.11,"2026-08-03T09:41:21"],
    [36359,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",2274.56,"2026-08-03T09:41:21"],
    [36360,"0007534514","2025-11-07T00:00:00",2026,2,510101,"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",33362.33,"2026-08-03T09:41:21"],
    [36361,"APV7549906","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",132.81,"2026-08-03T09:41:21"],
    [36362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36363,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [36364,"APV7530894","2025-11-03T00:00:00",2026,2,547101,"SpOp-Food-Beverages",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.2,"2026-08-03T09:41:21"],
    [36365,"0007518424","2025-10-16T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [36366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36367,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",445.88,"2026-08-03T09:41:21"],
    [36368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36369,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"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 ",18056.52,"2026-08-03T09:41:21"],
    [36370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [36371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36372,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.83,"2026-08-03T09:41:21"],
    [36373,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [36374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36375,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",289.8,"2026-08-03T09:41:21"],
    [36376,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7085.59,"2026-08-03T09:41:21"],
    [36377,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [36378,"0007565123","2025-12-31T00:00:00",2026,2,518406,"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",-1093.07,"2026-08-03T09:41:21"],
    [36379,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"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",6.7,"2026-08-03T09:41:21"],
    [36380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3015.82,"2026-08-03T09:41:21"],
    [36381,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1846.96,"2026-08-03T09:41:21"],
    [36382,"0007533704","2025-11-06T00:00:00",2026,2,531014,"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",1668.81,"2026-08-03T09:41:21"],
    [36383,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36384,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",1662.4,"2026-08-03T09:41:21"],
    [36385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36386,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",508.0,"2026-08-03T09:41:21"],
    [36387,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",592.83,"2026-08-03T09:41:21"],
    [36388,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.27,"2026-08-03T09:41:21"],
    [36389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [36390,"0007532698","2025-11-05T00:00:00",2026,2,517005,"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",-252.35,"2026-08-03T09:41:21"],
    [36391,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36392,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-475827.44,"2026-08-03T09:41:21"],
    [36393,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36394,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"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 ",6350.52,"2026-08-03T09:41:21"],
    [36395,"0007508007","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [36396,"EXV7518139","2025-10-03T00:00:00",2026,2,595120,"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",82.0,"2026-08-03T09:41:21"],
    [36397,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [36398,"0007532677","2025-11-05T00:00:00",2026,2,519503,"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",690.31,"2026-08-03T09:41:21"],
    [36399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36400,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [36401,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"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",105.09,"2026-08-03T09:41:21"],
    [36402,"HCM7519851","2025-10-22T00:00:00",2026,2,510150,"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",13527.72,"2026-08-03T09:41:21"],
    [36403,"0007531787","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-229958.14,"2026-08-03T09:41:21"],
    [36404,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",95.61,"2026-08-03T09:41:21"],
    [36405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36407,"0007507912","2025-10-08T00:00:00",2026,2,652134,"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",867.26,"2026-08-03T09:41:21"],
    [36408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",574.78,"2026-08-03T09:41:21"],
    [36410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36411,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"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 ",46399.0,"2026-08-03T09:41:21"],
    [36412,"APV7543313","2025-11-21T00:00:00",2026,2,546002,"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 ",107.35,"2026-08-03T09:41:21"],
    [36413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36415,"0007542991","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.36,"2026-08-03T09:41:21"],
    [36416,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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",22.27,"2026-08-03T09:41:21"],
    [36417,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",394.26,"2026-08-03T09:41:21"],
    [36418,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",47.8,"2026-08-03T09:41:21"],
    [36419,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",6.44,"2026-08-03T09:41:21"],
    [36420,"ARD7559915","2025-12-19T00:00:00",2026,2,571100,"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",-83062.38,"2026-08-03T09:41:21"],
    [36421,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",5777.02,"2026-08-03T09:41:21"],
    [36422,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226910","WHITLEY CHIROPRACTIC and ",14.0,"2026-08-03T09:41:21"],
    [36423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [36424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1462.66,"2026-08-03T09:41:21"],
    [36425,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",74.02,"2026-08-03T09:41:21"],
    [36426,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",409.73,"2026-08-03T09:41:21"],
    [36427,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",6.66,"2026-08-03T09:41:21"],
    [36428,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36429,"APV7531966","2025-11-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",52.76,"2026-08-03T09:41:21"],
    [36430,"0007540296","2025-11-18T00:00:00",2026,2,652110,"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",0.3,"2026-08-03T09:41:21"],
    [36431,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.75,"2026-08-03T09:41:21"],
    [36432,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",11.05,"2026-08-03T09:41:21"],
    [36433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [36434,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20018.19,"2026-08-03T09:41:21"],
    [36435,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",0.46,"2026-08-03T09:41:21"],
    [36436,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",137.1,"2026-08-03T09:41:21"],
    [36437,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [36438,"0007551498","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62223.77,"2026-08-03T09:41:21"],
    [36439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36440,"APV7534895","2025-11-07T00:00:00",2026,2,599042,"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 ",110.36,"2026-08-03T09:41:21"],
    [36441,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [36442,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",0.72,"2026-08-03T09:41:21"],
    [36443,"0007530538","2025-11-08T00:00:00",2026,2,652079,"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",249.72,"2026-08-03T09:41:21"],
    [36444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36445,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",75107.04,"2026-08-03T09:41:21"],
    [36446,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",311.07,"2026-08-03T09:41:21"],
    [36448,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36449,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.68,"2026-08-03T09:41:21"],
    [36450,"HCM7554859","2025-12-17T00:00:00",2026,2,519006,"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",17.7,"2026-08-03T09:41:21"],
    [36451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",50.17,"2026-08-03T09:41:21"],
    [36452,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36453,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",36185.39,"2026-08-03T09:41:21"],
    [36454,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",31.54,"2026-08-03T09:41:21"],
    [36455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1352.74,"2026-08-03T09:41:21"],
    [36456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36457,"0007537111","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2410.75,"2026-08-03T09:41:21"],
    [36458,"APV7556148","2025-12-15T00:00:00",2026,2,533040,"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 ",46.76,"2026-08-03T09:41:21"],
    [36459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",651.22,"2026-08-03T09:41:21"],
    [36460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36461,"0007540296","2025-11-18T00:00:00",2026,2,519722,"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",-2.92,"2026-08-03T09:41:21"],
    [36462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36464,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [36465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36466,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [36467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36468,"EXV7567534","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.04,"2026-08-03T09:41:21"],
    [36469,"APV7557215","2025-12-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",133.94,"2026-08-03T09:41:21"],
    [36470,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",15.81,"2026-08-03T09:41:21"],
    [36471,"APV7532897","2025-11-05T00:00:00",2026,2,571511,"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 ",225.95,"2026-08-03T09:41:21"],
    [36472,"HCM7554865","2025-12-17T00:00:00",2026,2,517003,"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",53.17,"2026-08-03T09:41:21"],
    [36473,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [36474,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36475,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36476,"0007520788","2025-10-01T00:00:00",2026,2,533040,"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",5706.01,"2026-08-03T09:41:21"],
    [36477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [36479,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [36480,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",8296.38,"2026-08-03T09:41:21"],
    [36481,"0007517458","2025-10-01T00:00:00",2026,2,659266,"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",26551.11,"2026-08-03T09:41:21"],
    [36482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2267.04,"2026-08-03T09:41:21"],
    [36483,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",130629.37,"2026-08-03T09:41:21"],
    [36484,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"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",2815.4,"2026-08-03T09:41:21"],
    [36485,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [36486,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",267.52,"2026-08-03T09:41:21"],
    [36488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36489,"EXV7520458","2025-10-10T00:00:00",2026,2,595110,"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",61.77,"2026-08-03T09:41:21"],
    [36490,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",39653.99,"2026-08-03T09:41:21"],
    [36491,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",74721.63,"2026-08-03T09:41:21"],
    [36492,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"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 ",160.79,"2026-08-03T09:41:21"],
    [36493,"0007554885","2025-12-12T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.44,"2026-08-03T09:41:21"],
    [36494,"APV7522409","2025-10-20T00:00:00",2026,2,571300,"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 ",464949.46,"2026-08-03T09:41:21"],
    [36495,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",1.15,"2026-08-03T09:41:21"],
    [36496,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [36498,"0007543000","2025-11-21T00:00:00",2026,2,519503,"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",61.68,"2026-08-03T09:41:21"],
    [36499,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"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",7312.07,"2026-08-03T09:41:21"],
    [36500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36501,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36502,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"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 ",19.38,"2026-08-03T09:41:21"],
    [36503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",250.54,"2026-08-03T09:41:21"],
    [36504,"0007564130","2025-12-31T00:00:00",2026,2,518800,"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",14.39,"2026-08-03T09:41:21"],
    [36505,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1388.1,"2026-08-03T09:41:21"],
    [36506,"0007534525","2025-11-05T00:00:00",2026,2,518606,"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",1.17,"2026-08-03T09:41:21"],
    [36507,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [36508,"EXV7559394","2025-12-16T00:00:00",2026,2,595110,"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",71.02,"2026-08-03T09:41:21"],
    [36509,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [36510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [36511,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"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 ",367.5,"2026-08-03T09:41:21"],
    [36512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",165.08,"2026-08-03T09:41:21"],
    [36513,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",47.0,"2026-08-03T09:41:21"],
    [36514,"0007520788","2025-10-01T00:00:00",2026,2,659802,"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",0.12,"2026-08-03T09:41:21"],
    [36515,"0007552438","2025-12-09T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [36516,"0007540269","2025-11-18T00:00:00",2026,2,547160,"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",95.32,"2026-08-03T09:41:21"],
    [36517,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36518,"0007543035","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36519,"APV7532735","2025-11-05T00:00:00",2026,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW  ",59833.52,"2026-08-03T09:41:21"],
    [36520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36521,"0007541248","2025-11-19T00:00:00",2026,2,518800,"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",-0.23,"2026-08-03T09:41:21"],
    [36522,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"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. ",5934.5,"2026-08-03T09:41:21"],
    [36523,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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",4152.19,"2026-08-03T09:41:21"],
    [36524,"APV7534864","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",57327.88,"2026-08-03T09:41:21"],
    [36525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36527,"APV7532985","2025-11-05T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",51765.0,"2026-08-03T09:41:21"],
    [36528,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [36529,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",9655.99,"2026-08-03T09:41:21"],
    [36530,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",232.87,"2026-08-03T09:41:21"],
    [36531,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",71.0,"2026-08-03T09:41:21"],
    [36532,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36533,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36534,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.37,"2026-08-03T09:41:21"],
    [36535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36537,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",2422.66,"2026-08-03T09:41:21"],
    [36538,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",3651.45,"2026-08-03T09:41:21"],
    [36539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36540,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",14121.6,"2026-08-03T09:41:21"],
    [36541,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",2242.91,"2026-08-03T09:41:21"],
    [36542,"0007520788","2025-10-01T00:00:00",2026,2,599026,"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",127.9,"2026-08-03T09:41:21"],
    [36543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",240.83,"2026-08-03T09:41:21"],
    [36544,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",163085.41,"2026-08-03T09:41:21"],
    [36545,"0007555792","2025-12-15T00:00:00",2026,2,583120,"Federal 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",9256.02,"2026-08-03T09:41:21"],
    [36546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [36548,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",6758.46,"2026-08-03T09:41:21"],
    [36549,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [36550,"0007550460","2025-12-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [36551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36552,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.15,"2026-08-03T09:41:21"],
    [36553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36554,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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    ",89.37,"2026-08-03T09:41:21"],
    [36555,"0007530538","2025-11-08T00:00:00",2026,2,652051,"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",12131.47,"2026-08-03T09:41:21"],
    [36556,"0007533704","2025-11-06T00:00:00",2026,2,599118,"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",659.47,"2026-08-03T09:41:21"],
    [36557,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",2.9,"2026-08-03T09:41:21"],
    [36558,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10581.05,"2026-08-03T09:41:21"],
    [36559,"EXV7528011","2025-10-21T00:00:00",2026,2,595110,"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",112.37,"2026-08-03T09:41:21"],
    [36560,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36561,"0007521999","2025-10-21T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [36562,"0007524809","2025-10-24T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [36563,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",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",2.18,"2026-08-03T09:41:21"],
    [36564,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",6.67,"2026-08-03T09:41:21"],
    [36565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",506.66,"2026-08-03T09:41:21"],
    [36566,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"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","0000294025","AMERICAN ELEVATOR INC ",850.5,"2026-08-03T09:41:21"],
    [36567,"EXV7531301","2025-10-23T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [36568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36569,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1140.0,"2026-08-03T09:41:21"],
    [36570,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36571,"0007557067","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36572,"0007548823","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [36573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [36574,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095915","WEST NOBLE SCHOOL CORP ",10000.0,"2026-08-03T09:41:21"],
    [36575,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"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 ",14732.35,"2026-08-03T09:41:21"],
    [36576,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",72.49,"2026-08-03T09:41:21"],
    [36577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36578,"APV7527750","2025-10-24T00:00:00",2026,2,541002,"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 ",126.04,"2026-08-03T09:41:21"],
    [36579,"EXV7558678","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.88,"2026-08-03T09:41:21"],
    [36580,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"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",0.16,"2026-08-03T09:41:21"],
    [36581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",319.1,"2026-08-03T09:41:21"],
    [36582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [36583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36584,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",963.73,"2026-08-03T09:41:21"],
    [36585,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"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",-458.78,"2026-08-03T09:41:21"],
    [36586,"0007528386","2025-11-08T00:00:00",2026,2,652134,"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",125.78,"2026-08-03T09:41:21"],
    [36587,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",1948.1,"2026-08-03T09:41:21"],
    [36588,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",687.69,"2026-08-03T09:41:21"],
    [36589,"0007553167","2025-12-10T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [36590,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",17280.08,"2026-08-03T09:41:21"],
    [36591,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",164.84,"2026-08-03T09:41:21"],
    [36592,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36593,"0007543015","2025-11-21T00:00:00",2026,2,510200,"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",5.55,"2026-08-03T09:41:21"],
    [36594,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36595,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [36596,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36599,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36600,"0007540269","2025-11-18T00:00:00",2026,2,591010,"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",6.4,"2026-08-03T09:41:21"],
    [36601,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",70454.03,"2026-08-03T09:41:21"],
    [36602,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"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,"2026-08-03T09:41:21"],
    [36603,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"],
    [36604,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",9651.76,"2026-08-03T09:41:21"],
    [36605,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2626.8,"2026-08-03T09:41:21"],
    [36606,"HCM7538051","2025-11-19T00:00:00",2026,2,519006,"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",21.57,"2026-08-03T09:41:21"],
    [36607,"APV7538687","2025-11-14T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",824.0,"2026-08-03T09:41:21"],
    [36608,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",667.25,"2026-08-03T09:41:21"],
    [36609,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68861.66,"2026-08-03T09:41:21"],
    [36610,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",743.15,"2026-08-03T09:41:21"],
    [36611,"0007532604","2025-11-01T00:00:00",2026,2,659295,"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",71992.68,"2026-08-03T09:41:21"],
    [36612,"APV7517810","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-121082.7,"2026-08-03T09:41:21"],
    [36613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",951.68,"2026-08-03T09:41:21"],
    [36614,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",442.87,"2026-08-03T09:41:21"],
    [36615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",407.86,"2026-08-03T09:41:21"],
    [36616,"0007548926","2025-12-03T00:00:00",2026,2,583120,"Federal 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",74042.86,"2026-08-03T09:41:21"],
    [36617,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",13098.54,"2026-08-03T09:41:21"],
    [36618,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36619,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",52.97,"2026-08-03T09:41:21"],
    [36620,"HCM7554862","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [36621,"0007551453","2025-12-01T00:00:00",2026,2,659360,"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",0.08,"2026-08-03T09:41:21"],
    [36622,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",39.76,"2026-08-03T09:41:21"],
    [36623,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36624,"0007534431","2025-11-07T00:00:00",2026,2,510201,"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",49.66,"2026-08-03T09:41:21"],
    [36625,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",0.08,"2026-08-03T09:41:21"],
    [36626,"HCM7519894","2025-10-22T00:00:00",2026,2,518161,"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",4628.94,"2026-08-03T09:41:21"],
    [36627,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [36628,"0007547812","2025-12-02T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [36629,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"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",5024.94,"2026-08-03T09:41:21"],
    [36630,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36631,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",136.57,"2026-08-03T09:41:21"],
    [36632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36633,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",58.68,"2026-08-03T09:41:21"],
    [36634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36636,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36637,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",1041.71,"2026-08-03T09:41:21"],
    [36638,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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",1906.45,"2026-08-03T09:41:21"],
    [36639,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",30018.1,"2026-08-03T09:41:21"],
    [36640,"EXV7532371","2025-11-04T00:00:00",2026,2,595110,"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",437.79,"2026-08-03T09:41:21"],
    [36641,"0007544014","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36642,"APV7542279","2025-11-20T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",192.38,"2026-08-03T09:41:21"],
    [36643,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.03,"2026-08-03T09:41:21"],
    [36644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36645,"0007537170","2025-11-13T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-5.01,"2026-08-03T09:41:21"],
    [36646,"0007523008","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.86,"2026-08-03T09:41:21"],
    [36648,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",77190.05,"2026-08-03T09:41:21"],
    [36649,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-08-03T09:41:21"],
    [36650,"0007556789","2025-12-15T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [36651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36652,"0007520780","2025-10-20T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [36653,"0007552318","2025-12-09T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [36654,"APV7533908","2025-11-05T00:00:00",2026,2,571100,"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) ","0000053943","JEFFERSON COUNTY ",112692.63,"2026-08-03T09:41:21"],
    [36655,"0007522867","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32134.75,"2026-08-03T09:41:21"],
    [36656,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"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",13.63,"2026-08-03T09:41:21"],
    [36657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36658,"EXV7562626","2025-12-15T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [36659,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",48412.13,"2026-08-03T09:41:21"],
    [36660,"APV7514418","2025-10-08T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-08-03T09:41:21"],
    [36661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1431.15,"2026-08-03T09:41:21"],
    [36662,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2833.14,"2026-08-03T09:41:21"],
    [36663,"APV7541456","2025-11-03T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000415918","ELIZABETH A HAIG ",5257.2,"2026-08-03T09:41:21"],
    [36664,"APV7551856","2025-12-08T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1197963.76,"2026-08-03T09:41:21"],
    [36665,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",2.38,"2026-08-03T09:41:21"],
    [36666,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",22.09,"2026-08-03T09:41:21"],
    [36667,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH  ",719.2,"2026-08-03T09:41:21"],
    [36668,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",995.07,"2026-08-03T09:41:21"],
    [36669,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"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",0.53,"2026-08-03T09:41:21"],
    [36670,"0007545589","2025-11-26T00:00:00",2026,2,518796,"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",846.22,"2026-08-03T09:41:21"],
    [36671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36672,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6116.73,"2026-08-03T09:41:21"],
    [36673,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",124.59,"2026-08-03T09:41:21"],
    [36674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36675,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"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 ",1574.95,"2026-08-03T09:41:21"],
    [36676,"APV7544212","2025-11-24T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",12747.64,"2026-08-03T09:41:21"],
    [36677,"0007537982","2025-11-14T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [36678,"APV7558271","2025-12-17T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [36679,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",175.0,"2026-08-03T09:41:21"],
    [36680,"0007550459","2025-12-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [36681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36682,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",270.58,"2026-08-03T09:41:21"],
    [36683,"0007548875","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36684,"0007516731","2025-10-14T00:00:00",2026,2,659900,"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",614.51,"2026-08-03T09:41:21"],
    [36685,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",373.17,"2026-08-03T09:41:21"],
    [36686,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",18.49,"2026-08-03T09:41:21"],
    [36687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [36688,"0007551559","2025-12-08T00:00:00",2026,2,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [36689,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",800.0,"2026-08-03T09:41:21"],
    [36690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36691,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",0.54,"2026-08-03T09:41:21"],
    [36692,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",220245.38,"2026-08-03T09:41:21"],
    [36693,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",27.88,"2026-08-03T09:41:21"],
    [36694,"HCM7562933","2025-12-31T00:00:00",2026,2,510150,"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",13338.79,"2026-08-03T09:41:21"],
    [36695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",610.72,"2026-08-03T09:41:21"],
    [36696,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",34308.47,"2026-08-03T09:41:21"],
    [36697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36698,"ARD7521646","2025-10-20T00:00:00",2026,2,593018,"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",-67.23,"2026-08-03T09:41:21"],
    [36699,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-08-03T09:41:21"],
    [36700,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36702,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",9070.05,"2026-08-03T09:41:21"],
    [36703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [36705,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",1600.0,"2026-08-03T09:41:21"],
    [36706,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121423","MARKLE CLERK-TREASURER ",510.38,"2026-08-03T09:41:21"],
    [36707,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",703.2,"2026-08-03T09:41:21"],
    [36708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36709,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"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 ",1611.94,"2026-08-03T09:41:21"],
    [36710,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"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 ",3240.43,"2026-08-03T09:41:21"],
    [36711,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",1024.0,"2026-08-03T09:41:21"],
    [36712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36714,"0007546824","2025-12-08T00:00:00",2026,2,653095,"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",21.65,"2026-08-03T09:41:21"],
    [36715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",310.75,"2026-08-03T09:41:21"],
    [36716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36717,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"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",406.99,"2026-08-03T09:41:21"],
    [36718,"HCM7562956","2025-12-31T00:00:00",2026,2,518796,"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",64.98,"2026-08-03T09:41:21"],
    [36719,"0007543012","2025-11-21T00:00:00",2026,2,516002,"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",372.74,"2026-08-03T09:41:21"],
    [36720,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [36721,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"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 ",198.0,"2026-08-03T09:41:21"],
    [36722,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",63818.53,"2026-08-03T09:41:21"],
    [36723,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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",8.0,"2026-08-03T09:41:21"],
    [36724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1796.54,"2026-08-03T09:41:21"],
    [36725,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1174.45,"2026-08-03T09:41:21"],
    [36726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [36727,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"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 ",157000.4,"2026-08-03T09:41:21"],
    [36728,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36730,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.58,"2026-08-03T09:41:21"],
    [36731,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",3132.22,"2026-08-03T09:41:21"],
    [36732,"APV7543394","2025-11-21T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5402.01,"2026-08-03T09:41:21"],
    [36733,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",56.64,"2026-08-03T09:41:21"],
    [36734,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436705","BRIAN LUKE COOPER ",311.65,"2026-08-03T09:41:21"],
    [36735,"HCM7554965","2025-12-17T00:00:00",2026,2,517005,"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",610.54,"2026-08-03T09:41:21"],
    [36736,"0007523897","2025-10-23T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [36737,"0007538362","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3673.91,"2026-08-03T09:41:21"],
    [36740,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",315874.07,"2026-08-03T09:41:21"],
    [36741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",743.16,"2026-08-03T09:41:21"],
    [36742,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [36743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36744,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.73,"2026-08-03T09:41:21"],
    [36745,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36747,"0007548867","2025-12-03T00:00:00",2026,2,517003,"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",50.88,"2026-08-03T09:41:21"],
    [36748,"0007532698","2025-11-05T00:00:00",2026,2,510150,"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",330.52,"2026-08-03T09:41:21"],
    [36749,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-08-03T09:41:21"],
    [36750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36751,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [36752,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",753.93,"2026-08-03T09:41:21"],
    [36753,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.1,"2026-08-03T09:41:21"],
    [36754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36755,"APV7533973","2025-11-06T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",921480.08,"2026-08-03T09:41:21"],
    [36756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",883.06,"2026-08-03T09:41:21"],
    [36757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1609.96,"2026-08-03T09:41:21"],
    [36758,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",5460.0,"2026-08-03T09:41:21"],
    [36759,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [36760,"APV7559045","2025-12-18T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",1400.0,"2026-08-03T09:41:21"],
    [36761,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36762,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",79.87,"2026-08-03T09:41:21"],
    [36763,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"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",17.0,"2026-08-03T09:41:21"],
    [36764,"APV7549940","2025-12-04T00:00:00",2026,2,591026,"NonRealEstRnt-FurnHshldKitLdry",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 ",9.01,"2026-08-03T09:41:21"],
    [36765,"0007514067","2025-10-01T00:00:00",2026,2,531029,"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",106253.18,"2026-08-03T09:41:21"],
    [36766,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",2653.24,"2026-08-03T09:41:21"],
    [36767,"HCM7538054","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [36768,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.64,"2026-08-03T09:41:21"],
    [36771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",155.38,"2026-08-03T09:41:21"],
    [36773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36774,"APV7543261","2025-11-21T00:00:00",2026,2,531022,"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 ",1426.0,"2026-08-03T09:41:21"],
    [36775,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",260805.99,"2026-08-03T09:41:21"],
    [36776,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"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 ",331.86,"2026-08-03T09:41:21"],
    [36777,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.04,"2026-08-03T09:41:21"],
    [36778,"APV7549940","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073199","CITY OF NOBLESVILLE ",36144.0,"2026-08-03T09:41:21"],
    [36779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36780,"0007522963","2025-10-22T00:00:00",2026,2,519006,"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",16.87,"2026-08-03T09:41:21"],
    [36781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36782,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",318.33,"2026-08-03T09:41:21"],
    [36783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36784,"0007560413","2025-12-22T00:00:00",2026,2,595520,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",903.73,"2026-08-03T09:41:21"],
    [36786,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",313.42,"2026-08-03T09:41:21"],
    [36787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36788,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",370453.9,"2026-08-03T09:41:21"],
    [36789,"HCM7512107","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16275.0,"2026-08-03T09:41:21"],
    [36790,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2637.39,"2026-08-03T09:41:21"],
    [36791,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",8971.12,"2026-08-03T09:41:21"],
    [36792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36793,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",34825.49,"2026-08-03T09:41:21"],
    [36794,"HCM7554917","2025-12-17T00:00:00",2026,2,516005,"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",6320.0,"2026-08-03T09:41:21"],
    [36795,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"],
    [36796,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36797,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",138.22,"2026-08-03T09:41:21"],
    [36798,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4834.71,"2026-08-03T09:41:21"],
    [36799,"EXV7556607","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.86,"2026-08-03T09:41:21"],
    [36800,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36801,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.81,"2026-08-03T09:41:21"],
    [36802,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [36803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",388.44,"2026-08-03T09:41:21"],
    [36805,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2652.58,"2026-08-03T09:41:21"],
    [36806,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",9.28,"2026-08-03T09:41:21"],
    [36807,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.0,"2026-08-03T09:41:21"],
    [36808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36809,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",121453.35,"2026-08-03T09:41:21"],
    [36810,"0007559551","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2081.06,"2026-08-03T09:41:21"],
    [36811,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",74.8,"2026-08-03T09:41:21"],
    [36812,"0007532677","2025-11-05T00:00:00",2026,2,517003,"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",3140.22,"2026-08-03T09:41:21"],
    [36813,"0007557023","2025-12-16T00:00:00",2026,2,654335,"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",0.0,"2026-08-03T09:41:21"],
    [36814,"APV7510572","2025-10-02T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [36815,"APV7536559","2025-11-12T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [36816,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36817,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10383.05,"2026-08-03T09:41:21"],
    [36818,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [36819,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",34727.82,"2026-08-03T09:41:21"],
    [36820,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6042.8,"2026-08-03T09:41:21"],
    [36821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",611.79,"2026-08-03T09:41:21"],
    [36823,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.51,"2026-08-03T09:41:21"],
    [36824,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",910.51,"2026-08-03T09:41:21"],
    [36826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36827,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"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",1512.18,"2026-08-03T09:41:21"],
    [36828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36829,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.97,"2026-08-03T09:41:21"],
    [36830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36831,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",88.41,"2026-08-03T09:41:21"],
    [36832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",364.16,"2026-08-03T09:41:21"],
    [36834,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36838,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [36839,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36840,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [36841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",510.22,"2026-08-03T09:41:21"],
    [36842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",330.17,"2026-08-03T09:41:21"],
    [36843,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.15,"2026-08-03T09:41:21"],
    [36844,"APV7549119","2025-12-03T00:00:00",2026,2,531045,"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","0000438162","BOSTON BIDCO LLC ",3642.23,"2026-08-03T09:41:21"],
    [36845,"APV7513413","2025-10-07T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",0.0,"2026-08-03T09:41:21"],
    [36846,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [36847,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",5446.51,"2026-08-03T09:41:21"],
    [36848,"0007542117","2025-11-19T00:00:00",2026,2,516002,"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",54.01,"2026-08-03T09:41:21"],
    [36849,"0007566082","2025-12-31T00:00:00",2026,2,519722,"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",122.81,"2026-08-03T09:41:21"],
    [36850,"0007540207","2025-11-18T00:00:00",2026,2,510101,"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",163.74,"2026-08-03T09:41:21"],
    [36851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36852,"HCM7546572","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"],
    [36853,"0007549709","2025-12-04T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",117.1,"2026-08-03T09:41:21"],
    [36854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",692.72,"2026-08-03T09:41:21"],
    [36856,"0007550462","2025-12-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [36857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36860,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",317576.31,"2026-08-03T09:41:21"],
    [36861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36862,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36863,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-39289.65,"2026-08-03T09:41:21"],
    [36864,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [36865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [36866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-08-03T09:41:21"],
    [36867,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36868,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [36869,"0007521972","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2480.29,"2026-08-03T09:41:21"],
    [36870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36872,"0007521968","2025-10-21T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [36873,"HCM7562999","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [36874,"0007557941","2025-12-17T00:00:00",2026,2,516002,"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",205.67,"2026-08-03T09:41:21"],
    [36875,"0007534429","2025-11-07T00:00:00",2026,2,518800,"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",30.12,"2026-08-03T09:41:21"],
    [36876,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",4761.17,"2026-08-03T09:41:21"],
    [36877,"APV7513448","2025-10-07T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",731.18,"2026-08-03T09:41:21"],
    [36878,"APV7562323","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",103.14,"2026-08-03T09:41:21"],
    [36879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36880,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"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",1.02,"2026-08-03T09:41:21"],
    [36881,"0007521948","2025-10-01T00:00:00",2026,2,599020,"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",201.78,"2026-08-03T09:41:21"],
    [36882,"HCM7538080","2025-11-19T00:00:00",2026,2,518161,"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",2141.58,"2026-08-03T09:41:21"],
    [36883,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",80918.66,"2026-08-03T09:41:21"],
    [36884,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1584.4,"2026-08-03T09:41:21"],
    [36885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36886,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36887,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",84943.65,"2026-08-03T09:41:21"],
    [36888,"0007530494","2025-11-02T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [36889,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",6.87,"2026-08-03T09:41:21"],
    [36890,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",5052.75,"2026-08-03T09:41:21"],
    [36891,"HCM7529557","2025-11-05T00:00:00",2026,2,510150,"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",1450.81,"2026-08-03T09:41:21"],
    [36892,"APV7515246","2025-10-09T00:00:00",2026,2,547136,"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","0000001563","VWR INTERNATIONAL ",339.51,"2026-08-03T09:41:21"],
    [36893,"0007522857","2025-10-22T00:00:00",2026,2,519722,"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",48.33,"2026-08-03T09:41:21"],
    [36894,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",654.19,"2026-08-03T09:41:21"],
    [36895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [36897,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",10550.56,"2026-08-03T09:41:21"],
    [36898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36899,"APV7521515","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",83149.56,"2026-08-03T09:41:21"],
    [36900,"0007543009","2025-11-21T00:00:00",2026,2,510200,"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",136.94,"2026-08-03T09:41:21"],
    [36901,"APV7512460","2025-10-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",262.3,"2026-08-03T09:41:21"],
    [36902,"0007520788","2025-10-01T00:00:00",2026,2,546020,"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",0.01,"2026-08-03T09:41:21"],
    [36903,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"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. ",7459.4,"2026-08-03T09:41:21"],
    [36904,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36906,"APV7509640","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",26917.98,"2026-08-03T09:41:21"],
    [36907,"0007533704","2025-11-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [36908,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",20.25,"2026-08-03T09:41:21"],
    [36909,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",66.86,"2026-08-03T09:41:21"],
    [36910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",561.95,"2026-08-03T09:41:21"],
    [36911,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",2.33,"2026-08-03T09:41:21"],
    [36912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36913,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [36914,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal 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 ",379.34,"2026-08-03T09:41:21"],
    [36915,"HCM7512085","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",155.35,"2026-08-03T09:41:21"],
    [36916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",506.92,"2026-08-03T09:41:21"],
    [36919,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"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 ",75.17,"2026-08-03T09:41:21"],
    [36920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",84.16,"2026-08-03T09:41:21"],
    [36921,"APV7530894","2025-11-03T00:00:00",2026,2,545050,"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 ",526.07,"2026-08-03T09:41:21"],
    [36922,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",421.51,"2026-08-03T09:41:21"],
    [36923,"0007522877","2025-10-22T00:00:00",2026,2,519503,"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",40.98,"2026-08-03T09:41:21"],
    [36924,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",0.02,"2026-08-03T09:41:21"],
    [36925,"APV7522322","2025-10-21T00:00:00",2026,2,531030,"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. ",32744.1,"2026-08-03T09:41:21"],
    [36926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",270.94,"2026-08-03T09:41:21"],
    [36927,"0007534429","2025-11-07T00:00:00",2026,2,531051,"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",0.67,"2026-08-03T09:41:21"],
    [36928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36929,"HCM7512124","2025-10-08T00:00:00",2026,2,515004,"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",3233.46,"2026-08-03T09:41:21"],
    [36930,"APV7524109","2025-10-23T00:00:00",2026,2,547020,"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 ",820.3,"2026-08-03T09:41:21"],
    [36931,"EXV7558740","2025-12-12T00:00:00",2026,2,595110,"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",145.32,"2026-08-03T09:41:21"],
    [36932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36933,"APV7554241","2025-12-11T00:00:00",2026,2,544060,"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","0000052380","SPENCE RESTORATION NURSERY INC ",11480.17,"2026-08-03T09:41:21"],
    [36934,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [36935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",331.15,"2026-08-03T09:41:21"],
    [36936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36937,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",1.26,"2026-08-03T09:41:21"],
    [36938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36939,"APV7511542","2025-10-03T00:00:00",2026,2,599042,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",41.0,"2026-08-03T09:41:21"],
    [36940,"EXV7534207","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.63,"2026-08-03T09:41:21"],
    [36941,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",31.86,"2026-08-03T09:41:21"],
    [36942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [36944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36945,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1091.58,"2026-08-03T09:41:21"],
    [36948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36951,"0007522857","2025-10-22T00:00:00",2026,2,510200,"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",201.8,"2026-08-03T09:41:21"],
    [36952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36954,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [36955,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [36956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",97.11,"2026-08-03T09:41:21"],
    [36957,"EXV7520523","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.67,"2026-08-03T09:41:21"],
    [36958,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36959,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"],
    [36960,"0007519833","2025-10-17T00:00:00",2026,2,519722,"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",0.74,"2026-08-03T09:41:21"],
    [36961,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",162.5,"2026-08-03T09:41:21"],
    [36962,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",26.02,"2026-08-03T09:41:21"],
    [36963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36964,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36965,"0007527641","2025-10-29T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5219.38,"2026-08-03T09:41:21"],
    [36966,"0007546791","2025-12-08T00:00:00",2026,2,652134,"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",33.57,"2026-08-03T09:41:21"],
    [36967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36968,"APV7549940","2025-12-04T00:00:00",2026,2,541031,"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 ",246.9,"2026-08-03T09:41:21"],
    [36969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36971,"APV7525082","2025-10-24T00:00:00",2026,2,538152,"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 ",84039.43,"2026-08-03T09:41:21"],
    [36972,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [36973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",602.09,"2026-08-03T09:41:21"],
    [36974,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [36975,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.23,"2026-08-03T09:41:21"],
    [36976,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",5432.07,"2026-08-03T09:41:21"],
    [36977,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",110.16,"2026-08-03T09:41:21"],
    [36978,"0007554991","2025-12-12T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [36979,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",168.0,"2026-08-03T09:41:21"],
    [36980,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",240.02,"2026-08-03T09:41:21"],
    [36981,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [36982,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.11,"2026-08-03T09:41:21"],
    [36983,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",14382.0,"2026-08-03T09:41:21"],
    [36984,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [36985,"0007520788","2025-10-01T00:00:00",2026,2,659260,"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",229.96,"2026-08-03T09:41:21"],
    [36986,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [36987,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [36988,"HCM7512100","2025-10-08T00:00:00",2026,2,518161,"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",6525.84,"2026-08-03T09:41:21"],
    [36989,"0007566208","2025-12-31T00:00:00",2026,2,519006,"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",16.52,"2026-08-03T09:41:21"],
    [36990,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",32818.41,"2026-08-03T09:41:21"],
    [36991,"0007523008","2025-10-21T00:00:00",2026,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [36992,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36994,"APV7513448","2025-10-07T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",27.66,"2026-08-03T09:41:21"],
    [36995,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [36996,"0007538023","2025-11-14T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [36997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [36998,"0007533565","2025-11-06T00:00:00",2026,2,547046,"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",1.77,"2026-08-03T09:41:21"],
    [36999,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"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",5034.38,"2026-08-03T09:41:21"],
    [37000,"0007515063","2025-10-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"],
    [37001,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",740.69,"2026-08-03T09:41:21"],
    [37002,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [37003,"0007558903","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.97,"2026-08-03T09:41:21"],
    [37008,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",21.41,"2026-08-03T09:41:21"],
    [37009,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",162870.67,"2026-08-03T09:41:21"],
    [37010,"HCM7546557","2025-12-03T00:00:00",2026,2,518796,"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",386.53,"2026-08-03T09:41:21"],
    [37011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37013,"APV7555910","2025-12-12T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",48088.74,"2026-08-03T09:41:21"],
    [37014,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [37015,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",928.37,"2026-08-03T09:41:21"],
    [37016,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",639.21,"2026-08-03T09:41:21"],
    [37017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1201.25,"2026-08-03T09:41:21"],
    [37018,"0007521948","2025-10-01T00:00:00",2026,2,516002,"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",6060.31,"2026-08-03T09:41:21"],
    [37019,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9334.52,"2026-08-03T09:41:21"],
    [37020,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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",241.14,"2026-08-03T09:41:21"],
    [37021,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37022,"HCM7529620","2025-11-05T00:00:00",2026,2,519503,"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",82.8,"2026-08-03T09:41:21"],
    [37023,"ARD7549433","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-36613.15,"2026-08-03T09:41:21"],
    [37024,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",5658.66,"2026-08-03T09:41:21"],
    [37025,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1768.7,"2026-08-03T09:41:21"],
    [37026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [37027,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37029,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",342401.48,"2026-08-03T09:41:21"],
    [37030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37031,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37032,"APV7533916","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",9449.83,"2026-08-03T09:41:21"],
    [37033,"0007555808","2025-12-15T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [37034,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",4808.53,"2026-08-03T09:41:21"],
    [37035,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37036,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.42,"2026-08-03T09:41:21"],
    [37037,"0007540217","2025-11-18T00:00:00",2026,2,519722,"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",37.2,"2026-08-03T09:41:21"],
    [37038,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",6.0,"2026-08-03T09:41:21"],
    [37039,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",665.92,"2026-08-03T09:41:21"],
    [37040,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37041,"0007557050","2025-12-16T00:00:00",2026,2,659281,"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",0.0,"2026-08-03T09:41:21"],
    [37042,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",19.49,"2026-08-03T09:41:21"],
    [37043,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",9.51,"2026-08-03T09:41:21"],
    [37044,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [37045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37046,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",162.19,"2026-08-03T09:41:21"],
    [37047,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-08-03T09:41:21"],
    [37048,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5562.39,"2026-08-03T09:41:21"],
    [37049,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",4.04,"2026-08-03T09:41:21"],
    [37050,"0007519238","2025-10-17T00:00:00",2026,2,659267,"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",419.83,"2026-08-03T09:41:21"],
    [37051,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [37052,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-08-03T09:41:21"],
    [37053,"EXV7531279","2025-10-29T00:00:00",2026,2,595570,"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",75.0,"2026-08-03T09:41:21"],
    [37054,"0007540269","2025-11-18T00:00:00",2026,2,599032,"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",0.17,"2026-08-03T09:41:21"],
    [37055,"0007522851","2025-10-01T00:00:00",2026,2,599036,"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",5073.32,"2026-08-03T09:41:21"],
    [37056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37057,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",2.2,"2026-08-03T09:41:21"],
    [37058,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1438.79,"2026-08-03T09:41:21"],
    [37059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1223.58,"2026-08-03T09:41:21"],
    [37060,"0007518420","2025-10-16T00:00:00",2026,2,652131,"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",4.82,"2026-08-03T09:41:21"],
    [37061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37062,"APV7560758","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",2088.0,"2026-08-03T09:41:21"],
    [37063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [37064,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",289.62,"2026-08-03T09:41:21"],
    [37065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37067,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"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 ",999.37,"2026-08-03T09:41:21"],
    [37068,"0007522963","2025-10-22T00:00:00",2026,2,517005,"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",314.82,"2026-08-03T09:41:21"],
    [37069,"0007557023","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37070,"0007522851","2025-10-01T00:00:00",2026,2,516005,"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",4.88,"2026-08-03T09:41:21"],
    [37071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37074,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",4831.03,"2026-08-03T09:41:21"],
    [37075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1167.04,"2026-08-03T09:41:21"],
    [37076,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",113.16,"2026-08-03T09:41:21"],
    [37077,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",11.68,"2026-08-03T09:41:21"],
    [37078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37079,"0007522851","2025-10-01T00:00:00",2026,2,517005,"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",1465.99,"2026-08-03T09:41:21"],
    [37080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",486.84,"2026-08-03T09:41:21"],
    [37082,"0007536343","2025-11-07T00:00:00",2026,2,652072,"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",27645.58,"2026-08-03T09:41:21"],
    [37083,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",44.55,"2026-08-03T09:41:21"],
    [37084,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [37085,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [37086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37088,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",14717.82,"2026-08-03T09:41:21"],
    [37089,"0007523897","2025-10-23T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [37090,"APV7513436","2025-10-06T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9635.67,"2026-08-03T09:41:21"],
    [37091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37092,"EXV7557607","2025-12-12T00:00:00",2026,2,595110,"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",312.42,"2026-08-03T09:41:21"],
    [37093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37095,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"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",0.09,"2026-08-03T09:41:21"],
    [37096,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37099,"0007546830","2025-12-08T00:00:00",2026,2,659277,"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",1787.24,"2026-08-03T09:41:21"],
    [37100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [37101,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",32298.8,"2026-08-03T09:41:21"],
    [37102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37103,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37104,"0007528291","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-22021.97,"2026-08-03T09:41:21"],
    [37105,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"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",4.37,"2026-08-03T09:41:21"],
    [37106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37107,"APV7558333","2025-12-17T00:00:00",2026,2,599042,"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 ",106.67,"2026-08-03T09:41:21"],
    [37108,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37109,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",5200.31,"2026-08-03T09:41:21"],
    [37110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37111,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [37112,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.63,"2026-08-03T09:41:21"],
    [37113,"0007521972","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-70041.51,"2026-08-03T09:41:21"],
    [37114,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",1994.96,"2026-08-03T09:41:21"],
    [37115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",990.52,"2026-08-03T09:41:21"],
    [37116,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",5603.6,"2026-08-03T09:41:21"],
    [37117,"0007533485","2025-11-06T00:00:00",2026,2,652072,"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",6259.98,"2026-08-03T09:41:21"],
    [37118,"ARD7540772","2025-11-18T00:00:00",2026,2,580175,"Child Support 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",-7458.0,"2026-08-03T09:41:21"],
    [37119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR  ",501.74,"2026-08-03T09:41:21"],
    [37120,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-08-03T09:41:21"],
    [37121,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",327.14,"2026-08-03T09:41:21"],
    [37122,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [37123,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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",2.22,"2026-08-03T09:41:21"],
    [37124,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",10327.06,"2026-08-03T09:41:21"],
    [37125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1301.28,"2026-08-03T09:41:21"],
    [37127,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",6628.47,"2026-08-03T09:41:21"],
    [37128,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [37129,"EXV7516459","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",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",273.76,"2026-08-03T09:41:21"],
    [37130,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"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",1244.14,"2026-08-03T09:41:21"],
    [37131,"0007543938","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.4,"2026-08-03T09:41:21"],
    [37132,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",189.82,"2026-08-03T09:41:21"],
    [37133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37134,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",41.45,"2026-08-03T09:41:21"],
    [37135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [37136,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",66.25,"2026-08-03T09:41:21"],
    [37137,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37138,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",75.36,"2026-08-03T09:41:21"],
    [37139,"APV7542372","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.03,"2026-08-03T09:41:21"],
    [37140,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",19.51,"2026-08-03T09:41:21"],
    [37141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1204.16,"2026-08-03T09:41:21"],
    [37142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37143,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.54,"2026-08-03T09:41:21"],
    [37144,"0007513211","2025-10-07T00:00:00",2026,2,518800,"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",2.24,"2026-08-03T09:41:21"],
    [37145,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"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 ",841.43,"2026-08-03T09:41:21"],
    [37146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1962.98,"2026-08-03T09:41:21"],
    [37147,"0007540292","2025-11-18T00:00:00",2026,2,510201,"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",82.61,"2026-08-03T09:41:21"],
    [37148,"0007535475","2025-11-10T00:00:00",2026,2,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37149,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",7452.92,"2026-08-03T09:41:21"],
    [37150,"0007540235","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37151,"APV7514448","2025-10-08T00:00:00",2026,2,531040,"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 ",66883.3,"2026-08-03T09:41:21"],
    [37152,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",29.11,"2026-08-03T09:41:21"],
    [37153,"0007528421","2025-11-08T00:00:00",2026,2,652134,"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",9.68,"2026-08-03T09:41:21"],
    [37154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [37155,"0007521948","2025-10-01T00:00:00",2026,2,652393,"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",196.08,"2026-08-03T09:41:21"],
    [37156,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37158,"0007520788","2025-10-01T00:00:00",2026,2,510160,"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",239.5,"2026-08-03T09:41:21"],
    [37159,"0007522891","2025-10-22T00:00:00",2026,2,516002,"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",22.66,"2026-08-03T09:41:21"],
    [37160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37161,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",12224.92,"2026-08-03T09:41:21"],
    [37162,"HCM7512173","2025-10-08T00:00:00",2026,2,519503,"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",45.95,"2026-08-03T09:41:21"],
    [37163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37164,"APV7544212","2025-11-24T00:00:00",2026,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000006404","GRAYBAR ELECTRIC CO INC ",2855.98,"2026-08-03T09:41:21"],
    [37165,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [37166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1081.22,"2026-08-03T09:41:21"],
    [37167,"0007522851","2025-10-01T00:00:00",2026,2,652081,"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",0.02,"2026-08-03T09:41:21"],
    [37168,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",221.73,"2026-08-03T09:41:21"],
    [37169,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37170,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.41,"2026-08-03T09:41:21"],
    [37171,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",18722.95,"2026-08-03T09:41:21"],
    [37172,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37173,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37174,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",216.81,"2026-08-03T09:41:21"],
    [37175,"0007562097","2025-12-24T00:00:00",2026,2,580120,"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",8574.64,"2026-08-03T09:41:21"],
    [37176,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37177,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.38,"2026-08-03T09:41:21"],
    [37178,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"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",571.41,"2026-08-03T09:41:21"],
    [37179,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",721.38,"2026-08-03T09:41:21"],
    [37180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37182,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",17.18,"2026-08-03T09:41:21"],
    [37183,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"],
    [37184,"APV7552566","2025-12-09T00:00:00",2026,2,520204,"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 ",6353.41,"2026-08-03T09:41:21"],
    [37185,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [37186,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"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 ",496.56,"2026-08-03T09:41:21"],
    [37187,"EXV7546166","2025-11-13T00:00:00",2026,2,595540,"OutoSt 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 "," ","General Ledger Entry",243.16,"2026-08-03T09:41:21"],
    [37188,"0007536343","2025-11-07T00:00:00",2026,2,595110,"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",68418.81,"2026-08-03T09:41:21"],
    [37189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37190,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2550.32,"2026-08-03T09:41:21"],
    [37191,"0007548949","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [37192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37193,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",212.53,"2026-08-03T09:41:21"],
    [37194,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [37195,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",10.49,"2026-08-03T09:41:21"],
    [37196,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",342.0,"2026-08-03T09:41:21"],
    [37197,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",254.71,"2026-08-03T09:41:21"],
    [37198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37199,"0007560417","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63016.83,"2026-08-03T09:41:21"],
    [37200,"0007557074","2025-12-16T00:00:00",2026,2,652151,"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",0.0,"2026-08-03T09:41:21"],
    [37201,"APV7553337","2025-12-10T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",769.5,"2026-08-03T09:41:21"],
    [37202,"EXV7546238","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",587.58,"2026-08-03T09:41:21"],
    [37203,"0007557026","2025-12-16T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37205,"0007546828","2025-12-08T00:00:00",2026,2,659274,"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",684.32,"2026-08-03T09:41:21"],
    [37206,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37207,"0007540212","2025-11-18T00:00:00",2026,2,531029,"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",0.0,"2026-08-03T09:41:21"],
    [37208,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000437856","DEAR FATHERS LLC ",150000.0,"2026-08-03T09:41:21"],
    [37209,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37210,"0007519746","2025-10-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37213,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",1244.53,"2026-08-03T09:41:21"],
    [37214,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",132.04,"2026-08-03T09:41:21"],
    [37215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.73,"2026-08-03T09:41:21"],
    [37216,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",654.53,"2026-08-03T09:41:21"],
    [37217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37218,"APV7524193","2025-10-23T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",834.75,"2026-08-03T09:41:21"],
    [37219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.74,"2026-08-03T09:41:21"],
    [37220,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"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 ",4.29,"2026-08-03T09:41:21"],
    [37221,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"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",922.82,"2026-08-03T09:41:21"],
    [37222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37224,"0007517516","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.54,"2026-08-03T09:41:21"],
    [37225,"0007545586","2025-11-26T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [37226,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",39542.26,"2026-08-03T09:41:21"],
    [37227,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37228,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [37229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",481.66,"2026-08-03T09:41:21"],
    [37230,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",3.93,"2026-08-03T09:41:21"],
    [37231,"0007525784","2025-10-27T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-391.67,"2026-08-03T09:41:21"],
    [37232,"APV7532885","2025-11-05T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-08-03T09:41:21"],
    [37233,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1622.43,"2026-08-03T09:41:21"],
    [37234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",291.33,"2026-08-03T09:41:21"],
    [37235,"0007541242","2025-11-19T00:00:00",2026,2,595510,"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","Adoption Assistance"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [37236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",194.22,"2026-08-03T09:41:21"],
    [37237,"0007543963","2025-11-24T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.81,"2026-08-03T09:41:21"],
    [37239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [37240,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"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",836.47,"2026-08-03T09:41:21"],
    [37241,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",436.0,"2026-08-03T09:41:21"],
    [37242,"APV7533973","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",60977.27,"2026-08-03T09:41:21"],
    [37243,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",1.38,"2026-08-03T09:41:21"],
    [37244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37245,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",779.54,"2026-08-03T09:41:21"],
    [37246,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5388.34,"2026-08-03T09:41:21"],
    [37247,"APV7539639","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",590.46,"2026-08-03T09:41:21"],
    [37248,"0007534525","2025-11-05T00:00:00",2026,2,519503,"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",5.3,"2026-08-03T09:41:21"],
    [37249,"0007551583","2025-12-08T00:00:00",2026,2,652131,"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",19.32,"2026-08-03T09:41:21"],
    [37250,"0007508038","2025-10-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [37251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",776.88,"2026-08-03T09:41:21"],
    [37252,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",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",2.18,"2026-08-03T09:41:21"],
    [37253,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",26.1,"2026-08-03T09:41:21"],
    [37254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37255,"APV7543289","2025-11-21T00:00:00",2026,2,572606,"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 ",275125.76,"2026-08-03T09:41:21"],
    [37256,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37257,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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",162.52,"2026-08-03T09:41:21"],
    [37258,"0007561422","2025-12-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [37259,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [37260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37261,"0007522851","2025-10-01T00:00:00",2026,2,652131,"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",5.79,"2026-08-03T09:41:21"],
    [37262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37263,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",124.84,"2026-08-03T09:41:21"],
    [37264,"0007532677","2025-11-05T00:00:00",2026,2,516005,"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",1877.69,"2026-08-03T09:41:21"],
    [37265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",755.82,"2026-08-03T09:41:21"],
    [37266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",782.7,"2026-08-03T09:41:21"],
    [37267,"0007522968","2025-10-22T00:00:00",2026,2,518606,"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",0.98,"2026-08-03T09:41:21"],
    [37268,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",6.12,"2026-08-03T09:41:21"],
    [37269,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"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 ",995.12,"2026-08-03T09:41:21"],
    [37270,"APV7527723","2025-10-29T00:00:00",2026,2,521004,"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,"2026-08-03T09:41:21"],
    [37271,"0007540277","2025-11-18T00:00:00",2026,2,510160,"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",8.11,"2026-08-03T09:41:21"],
    [37272,"0007557023","2025-12-16T00:00:00",2026,2,659295,"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",0.0,"2026-08-03T09:41:21"],
    [37273,"0007566211","2025-12-31T00:00:00",2026,2,519503,"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",374.67,"2026-08-03T09:41:21"],
    [37274,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",35619.46,"2026-08-03T09:41:21"],
    [37275,"0007530491","2025-11-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37276,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"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",282.99,"2026-08-03T09:41:21"],
    [37277,"0007511331","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37278,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37280,"0007557731","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [37281,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [37282,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2392.77,"2026-08-03T09:41:21"],
    [37283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37285,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [37286,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [37287,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"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",0.23,"2026-08-03T09:41:21"],
    [37288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37289,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37292,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"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 ",179.91,"2026-08-03T09:41:21"],
    [37293,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3756.95,"2026-08-03T09:41:21"],
    [37294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [37295,"0007529466","2025-11-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [37296,"0007531834","2025-11-05T00:00:00",2026,2,518161,"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",4.01,"2026-08-03T09:41:21"],
    [37297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37298,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37299,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.61,"2026-08-03T09:41:21"],
    [37300,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",82.56,"2026-08-03T09:41:21"],
    [37301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",927.21,"2026-08-03T09:41:21"],
    [37303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37304,"0007529396","2025-10-31T00:00:00",2026,2,590110,"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",56.0,"2026-08-03T09:41:21"],
    [37305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1401.85,"2026-08-03T09:41:21"],
    [37306,"HCM7529591","2025-11-05T00:00:00",2026,2,516002,"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",1598.02,"2026-08-03T09:41:21"],
    [37307,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"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",30.93,"2026-08-03T09:41:21"],
    [37308,"0007528424","2025-11-08T00:00:00",2026,2,659266,"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",3375.41,"2026-08-03T09:41:21"],
    [37309,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [37310,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",55.82,"2026-08-03T09:41:21"],
    [37311,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [37313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37314,"0007542045","2025-11-20T00:00:00",2026,2,652051,"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",145.63,"2026-08-03T09:41:21"],
    [37315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37317,"EXV7555582","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",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",352.85,"2026-08-03T09:41:21"],
    [37318,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5184.15,"2026-08-03T09:41:21"],
    [37319,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"],
    [37320,"0007528422","2025-11-08T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [37321,"HCM7562974","2025-12-31T00:00:00",2026,2,510150,"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",1030.0,"2026-08-03T09:41:21"],
    [37322,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"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",156.84,"2026-08-03T09:41:21"],
    [37323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-08-03T09:41:21"],
    [37324,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",77.84,"2026-08-03T09:41:21"],
    [37325,"APV7540595","2025-11-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42344.0,"2026-08-03T09:41:21"],
    [37326,"0007540292","2025-11-18T00:00:00",2026,2,519110,"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",99.33,"2026-08-03T09:41:21"],
    [37327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37328,"0007567091","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",282.52,"2026-08-03T09:41:21"],
    [37329,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37331,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37332,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",217801.8,"2026-08-03T09:41:21"],
    [37333,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37335,"APV7523180","2025-10-22T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000433611","REM INDUSTRIES LLC ",685.57,"2026-08-03T09:41:21"],
    [37336,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37337,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",34788.63,"2026-08-03T09:41:21"],
    [37338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37339,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.41,"2026-08-03T09:41:21"],
    [37340,"EXV7535815","2025-11-01T00:00:00",2026,2,595530,"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",242.44,"2026-08-03T09:41:21"],
    [37341,"0007512054","2025-10-06T00:00:00",2026,2,580290,"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",1287878.03,"2026-08-03T09:41:21"],
    [37342,"EXV7518914","2025-10-03T00:00:00",2026,2,595110,"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",118.46,"2026-08-03T09:41:21"],
    [37343,"0007558858","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",184.67,"2026-08-03T09:41:21"],
    [37344,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",185.0,"2026-08-03T09:41:21"],
    [37345,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",6495.7,"2026-08-03T09:41:21"],
    [37346,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1442.95,"2026-08-03T09:41:21"],
    [37347,"APV7555210","2025-12-12T00:00:00",2026,2,572611,"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 ",82021.07,"2026-08-03T09:41:21"],
    [37348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37349,"0007515033","2025-10-08T00:00:00",2026,2,517005,"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",168.82,"2026-08-03T09:41:21"],
    [37350,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll 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",1.0,"2026-08-03T09:41:21"],
    [37351,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37352,"0007528401","2025-11-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [37353,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30772.15,"2026-08-03T09:41:21"],
    [37354,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",4615.2,"2026-08-03T09:41:21"],
    [37355,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",2529.3,"2026-08-03T09:41:21"],
    [37356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37357,"EXV7512945","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [37358,"0007541242","2025-11-19T00:00:00",2026,2,519722,"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",703.1,"2026-08-03T09:41:21"],
    [37359,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",117.09,"2026-08-03T09:41:21"],
    [37360,"APV7534962","2025-11-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54290.33,"2026-08-03T09:41:21"],
    [37361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [37362,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [37363,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"],
    [37364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",364.16,"2026-08-03T09:41:21"],
    [37365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37366,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",2.46,"2026-08-03T09:41:21"],
    [37367,"APV7561581","2025-12-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1250.0,"2026-08-03T09:41:21"],
    [37368,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",5472.38,"2026-08-03T09:41:21"],
    [37369,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",32646.0,"2026-08-03T09:41:21"],
    [37370,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",780740.61,"2026-08-03T09:41:21"],
    [37371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1091.58,"2026-08-03T09:41:21"],
    [37372,"0007566082","2025-12-31T00:00:00",2026,2,519503,"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",11.81,"2026-08-03T09:41:21"],
    [37373,"HCM7546572","2025-12-03T00:00:00",2026,2,516002,"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",12126.63,"2026-08-03T09:41:21"],
    [37374,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"],
    [37375,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",745.91,"2026-08-03T09:41:21"],
    [37376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37377,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [37378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37380,"APV7526969","2025-10-28T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",20694.51,"2026-08-03T09:41:21"],
    [37381,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",916.15,"2026-08-03T09:41:21"],
    [37382,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",79.0,"2026-08-03T09:41:21"],
    [37383,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-8005.89,"2026-08-03T09:41:21"],
    [37384,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"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",3.69,"2026-08-03T09:41:21"],
    [37385,"0007515063","2025-10-09T00:00:00",2026,2,652156,"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",171.6,"2026-08-03T09:41:21"],
    [37386,"0007526817","2025-10-28T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [37387,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",55761.03,"2026-08-03T09:41:21"],
    [37388,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37389,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13247.82,"2026-08-03T09:41:21"],
    [37390,"EXV7567588","2025-12-04T00:00:00",2026,2,595550,"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",101.89,"2026-08-03T09:41:21"],
    [37391,"0007553987","2025-12-11T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [37392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",637.01,"2026-08-03T09:41:21"],
    [37393,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",68.17,"2026-08-03T09:41:21"],
    [37394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37396,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37398,"0007532698","2025-11-05T00:00:00",2026,2,517005,"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",252.35,"2026-08-03T09:41:21"],
    [37399,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",23.9,"2026-08-03T09:41:21"],
    [37400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37401,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",569.12,"2026-08-03T09:41:21"],
    [37402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37403,"0007546814","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [37404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37405,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"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",68.17,"2026-08-03T09:41:21"],
    [37406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1350.07,"2026-08-03T09:41:21"],
    [37407,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",2.23,"2026-08-03T09:41:21"],
    [37408,"APV7512512","2025-10-06T00:00:00",2026,2,541010,"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","0000021225","FASTENAL COMPANY ",226.97,"2026-08-03T09:41:21"],
    [37409,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",1787.44,"2026-08-03T09:41:21"],
    [37410,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",41.86,"2026-08-03T09:41:21"],
    [37411,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [37412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37414,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",25.5,"2026-08-03T09:41:21"],
    [37415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN  ",605.38,"2026-08-03T09:41:21"],
    [37417,"0007507936","2025-10-08T00:00:00",2026,2,653090,"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",187.0,"2026-08-03T09:41:21"],
    [37418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37419,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.14,"2026-08-03T09:41:21"],
    [37420,"HCM7512115","2025-10-08T00:00:00",2026,2,518161,"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",38.09,"2026-08-03T09:41:21"],
    [37421,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [37422,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"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 ",652.75,"2026-08-03T09:41:21"],
    [37423,"0007532684","2025-11-05T00:00:00",2026,2,518800,"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",0.38,"2026-08-03T09:41:21"],
    [37424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37425,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",19.36,"2026-08-03T09:41:21"],
    [37426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37428,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [37429,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5975.97,"2026-08-03T09:41:21"],
    [37430,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",16.88,"2026-08-03T09:41:21"],
    [37431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37432,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37433,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37435,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [37436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [37437,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"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",136.06,"2026-08-03T09:41:21"],
    [37438,"0007533704","2025-11-06T00:00:00",2026,2,599032,"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",0.04,"2026-08-03T09:41:21"],
    [37439,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [37440,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [37441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37442,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [37443,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",0.55,"2026-08-03T09:41:21"],
    [37444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-08-03T09:41:21"],
    [37445,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",182.58,"2026-08-03T09:41:21"],
    [37446,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"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",408.38,"2026-08-03T09:41:21"],
    [37447,"0007508032","2025-10-08T00:00:00",2026,2,652151,"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",34.18,"2026-08-03T09:41:21"],
    [37448,"APV7559043","2025-12-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",9250.0,"2026-08-03T09:41:21"],
    [37449,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37450,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5410.48,"2026-08-03T09:41:21"],
    [37451,"0007566009","2025-12-31T00:00:00",2026,2,520202,"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",95.4,"2026-08-03T09:41:21"],
    [37452,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",256.71,"2026-08-03T09:41:21"],
    [37453,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [37454,"0007557074","2025-12-16T00:00:00",2026,2,652078,"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",0.0,"2026-08-03T09:41:21"],
    [37455,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110523","UNION CO/CLG CORNER JOINT ",47648.16,"2026-08-03T09:41:21"],
    [37456,"0007518353","2025-10-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [37457,"0007523896","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-39.03,"2026-08-03T09:41:21"],
    [37458,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",1598.81,"2026-08-03T09:41:21"],
    [37459,"0007560469","2025-12-22T00:00:00",2026,2,652051,"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",52.75,"2026-08-03T09:41:21"],
    [37460,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37461,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",437.49,"2026-08-03T09:41:21"],
    [37462,"0007547816","2025-12-03T00:00:00",2026,2,516002,"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",167.63,"2026-08-03T09:41:21"],
    [37463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [37465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [37466,"APV7513448","2025-10-07T00:00:00",2026,2,531063,"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 ",5332.01,"2026-08-03T09:41:21"],
    [37467,"HCM7562933","2025-12-31T00:00:00",2026,2,516002,"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",7695.89,"2026-08-03T09:41:21"],
    [37468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37469,"HCM7546572","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [37470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",397.37,"2026-08-03T09:41:21"],
    [37472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37473,"0007541205","2025-11-19T00:00:00",2026,2,510101,"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",3101.13,"2026-08-03T09:41:21"],
    [37474,"APV7510635","2025-10-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",543.41,"2026-08-03T09:41:21"],
    [37475,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",243.47,"2026-08-03T09:41:21"],
    [37476,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",3.61,"2026-08-03T09:41:21"],
    [37477,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"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 ",959.15,"2026-08-03T09:41:21"],
    [37478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37479,"0007533704","2025-11-06T00:00:00",2026,2,546002,"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",7.55,"2026-08-03T09:41:21"],
    [37480,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37481,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37483,"0007520788","2025-10-01T00:00:00",2026,2,520104,"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",34.95,"2026-08-03T09:41:21"],
    [37484,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",89138.66,"2026-08-03T09:41:21"],
    [37485,"0007551571","2025-12-08T00:00:00",2026,2,518606,"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",198.44,"2026-08-03T09:41:21"],
    [37486,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [37487,"EXV7561166","2025-12-12T00:00:00",2026,2,595110,"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",180.66,"2026-08-03T09:41:21"],
    [37488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [37492,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [37493,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",16.15,"2026-08-03T09:41:21"],
    [37494,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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",67.2,"2026-08-03T09:41:21"],
    [37495,"0007539217","2025-11-01T00:00:00",2026,2,519006,"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",8.26,"2026-08-03T09:41:21"],
    [37496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37497,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-08-03T09:41:21"],
    [37498,"0007508023","2025-10-08T00:00:00",2026,2,652110,"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",70.25,"2026-08-03T09:41:21"],
    [37499,"0007536343","2025-11-07T00:00:00",2026,2,595530,"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",15.39,"2026-08-03T09:41:21"],
    [37500,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [37501,"APV7517734","2025-10-15T00:00:00",2026,2,533043,"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 ",550.0,"2026-08-03T09:41:21"],
    [37502,"APV7518670","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",8772.71,"2026-08-03T09:41:21"],
    [37503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",880.24,"2026-08-03T09:41:21"],
    [37504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37506,"APV7534801","2025-11-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",231400.44,"2026-08-03T09:41:21"],
    [37507,"APV7551760","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064395","KOSCIUSKO COUNTY ",10885.0,"2026-08-03T09:41:21"],
    [37508,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",468.18,"2026-08-03T09:41:21"],
    [37509,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",43596.16,"2026-08-03T09:41:21"],
    [37510,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",40074.69,"2026-08-03T09:41:21"],
    [37511,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",541.49,"2026-08-03T09:41:21"],
    [37512,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",208.8,"2026-08-03T09:41:21"],
    [37513,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2078.15,"2026-08-03T09:41:21"],
    [37515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37517,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",2436.94,"2026-08-03T09:41:21"],
    [37518,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1107.06,"2026-08-03T09:41:21"],
    [37520,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",349.65,"2026-08-03T09:41:21"],
    [37521,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37522,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37524,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [37525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [37526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37527,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [37528,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",40.7,"2026-08-03T09:41:21"],
    [37529,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"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 ",75588.06,"2026-08-03T09:41:21"],
    [37530,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",28038.4,"2026-08-03T09:41:21"],
    [37531,"0007552365","2025-12-09T00:00:00",2026,2,516002,"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",10.85,"2026-08-03T09:41:21"],
    [37532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1184.1,"2026-08-03T09:41:21"],
    [37533,"EXV7516463","2025-10-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [37534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37535,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1505.81,"2026-08-03T09:41:21"],
    [37536,"0007559628","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [37537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8805.46,"2026-08-03T09:41:21"],
    [37538,"HCM7519917","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"],
    [37539,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [37540,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",258.9,"2026-08-03T09:41:21"],
    [37542,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"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",2141.96,"2026-08-03T09:41:21"],
    [37543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37544,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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",17.0,"2026-08-03T09:41:21"],
    [37545,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"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",925.75,"2026-08-03T09:41:21"],
    [37546,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"],
    [37547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37548,"0007541242","2025-11-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [37549,"0007560413","2025-12-22T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [37550,"0007551453","2025-12-01T00:00:00",2026,2,510201,"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",0.31,"2026-08-03T09:41:21"],
    [37551,"APV7513448","2025-10-07T00:00:00",2026,2,592026,"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 ",139.5,"2026-08-03T09:41:21"],
    [37552,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"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",582.83,"2026-08-03T09:41:21"],
    [37553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [37556,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [37557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [37558,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1103.82,"2026-08-03T09:41:21"],
    [37560,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",3010.0,"2026-08-03T09:41:21"],
    [37561,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",113.67,"2026-08-03T09:41:21"],
    [37562,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-08-03T09:41:21"],
    [37563,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1914.52,"2026-08-03T09:41:21"],
    [37564,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",414.17,"2026-08-03T09:41:21"],
    [37565,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",74183.26,"2026-08-03T09:41:21"],
    [37566,"0007534429","2025-11-07T00:00:00",2026,2,510150,"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",219.92,"2026-08-03T09:41:21"],
    [37567,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.75,"2026-08-03T09:41:21"],
    [37568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37570,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",2795.49,"2026-08-03T09:41:21"],
    [37571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [37573,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [37574,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",8098.99,"2026-08-03T09:41:21"],
    [37575,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [37576,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",249.7,"2026-08-03T09:41:21"],
    [37577,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [37578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1968.19,"2026-08-03T09:41:21"],
    [37579,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",101.34,"2026-08-03T09:41:21"],
    [37580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37581,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120809","LEWIS CASS SCHOOLS  ",1050.0,"2026-08-03T09:41:21"],
    [37582,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428535","MORGAN RECORDS MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [37583,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [37585,"HCM7562933","2025-12-31T00:00:00",2026,2,518161,"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",384.84,"2026-08-03T09:41:21"],
    [37586,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",21.44,"2026-08-03T09:41:21"],
    [37587,"0007523934","2025-10-23T00:00:00",2026,2,510201,"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",9.9,"2026-08-03T09:41:21"],
    [37588,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"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 ",2176.4,"2026-08-03T09:41:21"],
    [37589,"EXV7533241","2025-11-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [37590,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [37591,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",580.11,"2026-08-03T09:41:21"],
    [37592,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",140.06,"2026-08-03T09:41:21"],
    [37593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37594,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",23378.0,"2026-08-03T09:41:21"],
    [37595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37597,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1130.14,"2026-08-03T09:41:21"],
    [37598,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20188.76,"2026-08-03T09:41:21"],
    [37599,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",4.46,"2026-08-03T09:41:21"],
    [37600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37601,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"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 ",661.74,"2026-08-03T09:41:21"],
    [37602,"0007554991","2025-12-12T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [37603,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6249.52,"2026-08-03T09:41:21"],
    [37604,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"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 ",2424.0,"2026-08-03T09:41:21"],
    [37605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",935.03,"2026-08-03T09:41:21"],
    [37606,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",15.56,"2026-08-03T09:41:21"],
    [37607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37608,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [37609,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37610,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9585.69,"2026-08-03T09:41:21"],
    [37611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37612,"APV7514345","2025-10-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",18675.0,"2026-08-03T09:41:21"],
    [37613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37614,"0007512001","2025-10-06T00:00:00",2026,2,518161,"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",29.39,"2026-08-03T09:41:21"],
    [37615,"0007508077","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.62,"2026-08-03T09:41:21"],
    [37616,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [37617,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",153983.32,"2026-08-03T09:41:21"],
    [37618,"APV7532985","2025-11-05T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",5580.0,"2026-08-03T09:41:21"],
    [37619,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7749.46,"2026-08-03T09:41:21"],
    [37620,"EXV7517189","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [37621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37622,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4926.32,"2026-08-03T09:41:21"],
    [37623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [37624,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.3,"2026-08-03T09:41:21"],
    [37625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1757.88,"2026-08-03T09:41:21"],
    [37626,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [37627,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6334.9,"2026-08-03T09:41:21"],
    [37628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37629,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2058.44,"2026-08-03T09:41:21"],
    [37630,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3783.26,"2026-08-03T09:41:21"],
    [37631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",737.55,"2026-08-03T09:41:21"],
    [37632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",743.16,"2026-08-03T09:41:21"],
    [37634,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37635,"ARD7557434","2025-12-16T00:00:00",2026,2,510101,"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",-139.5,"2026-08-03T09:41:21"],
    [37636,"0007546817","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [37637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [37638,"0007530504","2025-10-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [37639,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8735.32,"2026-08-03T09:41:21"],
    [37640,"APV7526958","2025-10-28T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",415.35,"2026-08-03T09:41:21"],
    [37641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37642,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",0.27,"2026-08-03T09:41:21"],
    [37643,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-08-03T09:41:21"],
    [37644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37645,"0007557074","2025-12-16T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37646,"0007518373","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",226077.16,"2026-08-03T09:41:21"],
    [37647,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",16529.84,"2026-08-03T09:41:21"],
    [37648,"HCM7512115","2025-10-08T00:00:00",2026,2,518161,"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",4689.67,"2026-08-03T09:41:21"],
    [37649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37650,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",2354.09,"2026-08-03T09:41:21"],
    [37651,"0007557074","2025-12-16T00:00:00",2026,2,595540,"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",0.0,"2026-08-03T09:41:21"],
    [37652,"0007557076","2025-12-16T00:00:00",2026,2,519722,"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",23.47,"2026-08-03T09:41:21"],
    [37653,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [37654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37655,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",4556.27,"2026-08-03T09:41:21"],
    [37656,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",406.84,"2026-08-03T09:41:21"],
    [37657,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",10.08,"2026-08-03T09:41:21"],
    [37658,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",2598.28,"2026-08-03T09:41:21"],
    [37659,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",6812.0,"2026-08-03T09:41:21"],
    [37660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37662,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",134.84,"2026-08-03T09:41:21"],
    [37663,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",0.12,"2026-08-03T09:41:21"],
    [37664,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",146.46,"2026-08-03T09:41:21"],
    [37665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [37666,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",5096.89,"2026-08-03T09:41:21"],
    [37667,"0007540207","2025-11-18T00:00:00",2026,2,518161,"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",792.84,"2026-08-03T09:41:21"],
    [37668,"0007566218","2025-12-31T00:00:00",2026,2,518796,"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",143.66,"2026-08-03T09:41:21"],
    [37669,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"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","0000427289","HUNTER'S MANUFACTURING CO INC ",1400.0,"2026-08-03T09:41:21"],
    [37670,"0007566082","2025-12-31T00:00:00",2026,2,518606,"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",4.26,"2026-08-03T09:41:21"],
    [37671,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"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 ",2249.8,"2026-08-03T09:41:21"],
    [37672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37673,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [37674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37675,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.98,"2026-08-03T09:41:21"],
    [37676,"0007520788","2025-10-01T00:00:00",2026,2,659274,"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",964128.6,"2026-08-03T09:41:21"],
    [37677,"APV7537325","2025-11-13T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",1235.35,"2026-08-03T09:41:21"],
    [37678,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [37679,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",1058.02,"2026-08-03T09:41:21"],
    [37680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [37681,"0007509098","2025-10-01T00:00:00",2026,2,519503,"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",19397.96,"2026-08-03T09:41:21"],
    [37682,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37683,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"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 ",25.69,"2026-08-03T09:41:21"],
    [37684,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9.86,"2026-08-03T09:41:21"],
    [37685,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",1770.28,"2026-08-03T09:41:21"],
    [37686,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",831.87,"2026-08-03T09:41:21"],
    [37688,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",92643.64,"2026-08-03T09:41:21"],
    [37689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37692,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2752.49,"2026-08-03T09:41:21"],
    [37693,"EXV7518018","2025-10-09T00:00:00",2026,2,595110,"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",234.82,"2026-08-03T09:41:21"],
    [37694,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",275.0,"2026-08-03T09:41:21"],
    [37695,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.06,"2026-08-03T09:41:21"],
    [37696,"HCM7562983","2025-12-31T00:00:00",2026,2,510230,"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",232.77,"2026-08-03T09:41:21"],
    [37697,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",11.97,"2026-08-03T09:41:21"],
    [37698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS      ",271.91,"2026-08-03T09:41:21"],
    [37699,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86079.85,"2026-08-03T09:41:21"],
    [37700,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",3802.78,"2026-08-03T09:41:21"],
    [37701,"0007515928","2025-10-10T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [37702,"APV7555197","2025-12-12T00:00:00",2026,2,543010,"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","0000431440","HUNTINGBURG MECHANICAL INC ",123.13,"2026-08-03T09:41:21"],
    [37703,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-48078.08,"2026-08-03T09:41:21"],
    [37704,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37706,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",15.53,"2026-08-03T09:41:21"],
    [37707,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.98,"2026-08-03T09:41:21"],
    [37708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",956.52,"2026-08-03T09:41:21"],
    [37709,"0007529485","2025-10-31T00:00:00",2026,2,583120,"Federal 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",620170.52,"2026-08-03T09:41:21"],
    [37710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [37711,"0007522850","2025-10-22T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [37712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37713,"0007515918","2025-10-10T00:00:00",2026,2,583120,"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",2347.07,"2026-08-03T09:41:21"],
    [37714,"APV7559639","2025-12-19T00:00:00",2026,2,531026,"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. ",11421.38,"2026-08-03T09:41:21"],
    [37715,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1214.85,"2026-08-03T09:41:21"],
    [37716,"0007536293","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1565.42,"2026-08-03T09:41:21"],
    [37718,"0007540269","2025-11-18T00:00:00",2026,2,547126,"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",21.87,"2026-08-03T09:41:21"],
    [37719,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",1799.0,"2026-08-03T09:41:21"],
    [37720,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"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 ",5816.9,"2026-08-03T09:41:21"],
    [37721,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",460.35,"2026-08-03T09:41:21"],
    [37722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37723,"EXV7535849","2025-11-07T00:00:00",2026,2,595110,"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",34.78,"2026-08-03T09:41:21"],
    [37724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",746.7,"2026-08-03T09:41:21"],
    [37725,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37728,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",390.12,"2026-08-03T09:41:21"],
    [37729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",194.22,"2026-08-03T09:41:21"],
    [37730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2108.48,"2026-08-03T09:41:21"],
    [37731,"0007542117","2025-11-19T00:00:00",2026,2,510101,"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",4106.59,"2026-08-03T09:41:21"],
    [37732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1184.09,"2026-08-03T09:41:21"],
    [37733,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",63424.64,"2026-08-03T09:41:21"],
    [37734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [37736,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",13.79,"2026-08-03T09:41:21"],
    [37737,"0007530517","2025-11-08T00:00:00",2026,2,653901,"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",150.0,"2026-08-03T09:41:21"],
    [37738,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",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,"2026-08-03T09:41:21"],
    [37739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [37740,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"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 ",7589.44,"2026-08-03T09:41:21"],
    [37741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [37742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37743,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",42273.29,"2026-08-03T09:41:21"],
    [37744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37746,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1624.26,"2026-08-03T09:41:21"],
    [37747,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",14794.09,"2026-08-03T09:41:21"],
    [37748,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37749,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",145952.22,"2026-08-03T09:41:21"],
    [37750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37751,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"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",290.74,"2026-08-03T09:41:21"],
    [37752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1021.53,"2026-08-03T09:41:21"],
    [37753,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",129.12,"2026-08-03T09:41:21"],
    [37754,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [37755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1403.45,"2026-08-03T09:41:21"],
    [37756,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",844.0,"2026-08-03T09:41:21"],
    [37757,"APV7554241","2025-12-11T00:00:00",2026,2,545004,"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 ","0000015156","W W GRAINGER, INC ",145.87,"2026-08-03T09:41:21"],
    [37758,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",13.93,"2026-08-03T09:41:21"],
    [37759,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"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",1.73,"2026-08-03T09:41:21"],
    [37760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [37761,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",59.33,"2026-08-03T09:41:21"],
    [37762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37764,"APV7550916","2025-12-05T00:00:00",2026,2,591030,"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 ",87.41,"2026-08-03T09:41:21"],
    [37765,"APV7555210","2025-12-12T00:00:00",2026,2,571300,"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 ",21307.63,"2026-08-03T09:41:21"],
    [37766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37767,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",19349.78,"2026-08-03T09:41:21"],
    [37768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37769,"0007533704","2025-11-06T00:00:00",2026,2,547036,"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",0.11,"2026-08-03T09:41:21"],
    [37770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [37771,"0007540269","2025-11-18T00:00:00",2026,2,543056,"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",22.29,"2026-08-03T09:41:21"],
    [37772,"APV7515256","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000115653","UNIVERSITY OF NORTH CAROLINA ",7821.49,"2026-08-03T09:41:21"],
    [37773,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",7912.19,"2026-08-03T09:41:21"],
    [37774,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-08-03T09:41:21"],
    [37775,"0007517516","2025-10-01T00:00:00",2026,2,519503,"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",14.29,"2026-08-03T09:41:21"],
    [37776,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",72.44,"2026-08-03T09:41:21"],
    [37777,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"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",98.42,"2026-08-03T09:41:21"],
    [37778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37779,"0007520788","2025-10-01T00:00:00",2026,2,659052,"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",1887.37,"2026-08-03T09:41:21"],
    [37780,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",112924.26,"2026-08-03T09:41:21"],
    [37781,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",123429.77,"2026-08-03T09:41:21"],
    [37782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [37784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37785,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",51.15,"2026-08-03T09:41:21"],
    [37786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37788,"APV7553460","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",21130.61,"2026-08-03T09:41:21"],
    [37789,"0007546741","2025-12-03T00:00:00",2026,2,517003,"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",1228.98,"2026-08-03T09:41:21"],
    [37790,"0007534431","2025-11-07T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1263.18,"2026-08-03T09:41:21"],
    [37791,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [37792,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",6469.82,"2026-08-03T09:41:21"],
    [37793,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.08,"2026-08-03T09:41:21"],
    [37794,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",21.62,"2026-08-03T09:41:21"],
    [37795,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",3587.65,"2026-08-03T09:41:21"],
    [37796,"0007533704","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",14567.79,"2026-08-03T09:41:21"],
    [37797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37798,"0007510224","2025-10-02T00:00:00",2026,2,515004,"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",229.74,"2026-08-03T09:41:21"],
    [37799,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",35.0,"2026-08-03T09:41:21"],
    [37800,"0007520788","2025-10-01T00:00:00",2026,2,652137,"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",21093.1,"2026-08-03T09:41:21"],
    [37801,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.07,"2026-08-03T09:41:21"],
    [37802,"0007520788","2025-10-01T00:00:00",2026,2,510200,"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",1022.66,"2026-08-03T09:41:21"],
    [37803,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",4.64,"2026-08-03T09:41:21"],
    [37804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.42,"2026-08-03T09:41:21"],
    [37805,"0007519993","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-08-03T09:41:21"],
    [37806,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",116.26,"2026-08-03T09:41:21"],
    [37807,"EXV7542699","2025-11-03T00:00:00",2026,2,595530,"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",778.55,"2026-08-03T09:41:21"],
    [37808,"0007547812","2025-12-02T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [37809,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"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 ",60.0,"2026-08-03T09:41:21"],
    [37810,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [37811,"0007520788","2025-10-01T00:00:00",2026,2,519210,"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",175.8,"2026-08-03T09:41:21"],
    [37812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [37813,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [37814,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",1242.0,"2026-08-03T09:41:21"],
    [37815,"APV7523243","2025-10-22T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",5287.46,"2026-08-03T09:41:21"],
    [37816,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-08-03T09:41:21"],
    [37817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [37818,"APV7524259","2025-10-23T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221884","SHALA MARIE COE ",19120.0,"2026-08-03T09:41:21"],
    [37819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1689.71,"2026-08-03T09:41:21"],
    [37820,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",46.65,"2026-08-03T09:41:21"],
    [37821,"0007540269","2025-11-18T00:00:00",2026,2,595830,"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",2.38,"2026-08-03T09:41:21"],
    [37822,"APV7562379","2025-12-23T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2840.41,"2026-08-03T09:41:21"],
    [37823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37824,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"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",1.14,"2026-08-03T09:41:21"],
    [37825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37826,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [37827,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37828,"APV7514414","2025-10-01T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",221.03,"2026-08-03T09:41:21"],
    [37829,"0007546816","2025-12-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [37830,"0007563212","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [37831,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",29250.76,"2026-08-03T09:41:21"],
    [37832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37834,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",162.0,"2026-08-03T09:41:21"],
    [37835,"0007558822","2025-12-18T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [37836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37837,"0007535471","2025-11-10T00:00:00",2026,2,519503,"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",-0.01,"2026-08-03T09:41:21"],
    [37838,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [37839,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",1671.35,"2026-08-03T09:41:21"],
    [37840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",411.42,"2026-08-03T09:41:21"],
    [37841,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",427.38,"2026-08-03T09:41:21"],
    [37842,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",51.83,"2026-08-03T09:41:21"],
    [37843,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13808.67,"2026-08-03T09:41:21"],
    [37844,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",6320.02,"2026-08-03T09:41:21"],
    [37845,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",33016.16,"2026-08-03T09:41:21"],
    [37846,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [37847,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [37848,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",236.82,"2026-08-03T09:41:21"],
    [37849,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",13.75,"2026-08-03T09:41:21"],
    [37850,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [37851,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",7.68,"2026-08-03T09:41:21"],
    [37852,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"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",19.05,"2026-08-03T09:41:21"],
    [37853,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [37854,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1964.54,"2026-08-03T09:41:21"],
    [37855,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",1307.3,"2026-08-03T09:41:21"],
    [37856,"EXV7528001","2025-10-24T00:00:00",2026,2,595110,"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",36.03,"2026-08-03T09:41:21"],
    [37857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37858,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",2723.98,"2026-08-03T09:41:21"],
    [37859,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",138.52,"2026-08-03T09:41:21"],
    [37860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37861,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",505.94,"2026-08-03T09:41:21"],
    [37862,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37863,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1452.72,"2026-08-03T09:41:21"],
    [37864,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"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 ",78082.0,"2026-08-03T09:41:21"],
    [37865,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",0.11,"2026-08-03T09:41:21"],
    [37866,"0007546826","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [37867,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2361.78,"2026-08-03T09:41:21"],
    [37868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37870,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",23.4,"2026-08-03T09:41:21"],
    [37871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",364.17,"2026-08-03T09:41:21"],
    [37872,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37873,"0007534429","2025-11-07T00:00:00",2026,2,595830,"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",7.63,"2026-08-03T09:41:21"],
    [37874,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",568.79,"2026-08-03T09:41:21"],
    [37875,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",17.85,"2026-08-03T09:41:21"],
    [37876,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",1125.82,"2026-08-03T09:41:21"],
    [37877,"0007528409","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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",-757238.35,"2026-08-03T09:41:21"],
    [37878,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37879,"APV7537408","2025-11-13T00:00:00",2026,2,531027,"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. ",48954.3,"2026-08-03T09:41:21"],
    [37880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37881,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",533.99,"2026-08-03T09:41:21"],
    [37882,"0007561327","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [37883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",291.33,"2026-08-03T09:41:21"],
    [37884,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",122475.98,"2026-08-03T09:41:21"],
    [37885,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"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",177.97,"2026-08-03T09:41:21"],
    [37886,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"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",901.98,"2026-08-03T09:41:21"],
    [37887,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [37888,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37889,"APV7541425","2025-11-19T00:00:00",2026,2,541016,"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 ",2387.32,"2026-08-03T09:41:21"],
    [37890,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"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",556.3,"2026-08-03T09:41:21"],
    [37891,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14842.41,"2026-08-03T09:41:21"],
    [37892,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9463.87,"2026-08-03T09:41:21"],
    [37893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",226.65,"2026-08-03T09:41:21"],
    [37895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [37897,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"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 ",50134.49,"2026-08-03T09:41:21"],
    [37898,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37899,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000058229","EAST ALLEN COUNTY SCHOOLS ",5955.25,"2026-08-03T09:41:21"],
    [37900,"0007534431","2025-11-07T00:00:00",2026,2,518796,"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",1609.38,"2026-08-03T09:41:21"],
    [37901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37902,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",1005.31,"2026-08-03T09:41:21"],
    [37903,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.89,"2026-08-03T09:41:21"],
    [37904,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [37905,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",923510.31,"2026-08-03T09:41:21"],
    [37906,"INV7558757","2025-12-17T00:00:00",2026,2,546002,"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",623.19,"2026-08-03T09:41:21"],
    [37907,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",588.24,"2026-08-03T09:41:21"],
    [37908,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"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",0.0,"2026-08-03T09:41:21"],
    [37909,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37910,"0007566218","2025-12-31T00:00:00",2026,2,518161,"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",1871.92,"2026-08-03T09:41:21"],
    [37911,"EXV7547373","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",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",58.09,"2026-08-03T09:41:21"],
    [37912,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"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",169.12,"2026-08-03T09:41:21"],
    [37913,"APV7534961","2025-11-06T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",904738.53,"2026-08-03T09:41:21"],
    [37914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [37915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS   ",252.49,"2026-08-03T09:41:21"],
    [37917,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",96.49,"2026-08-03T09:41:21"],
    [37918,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2019.06,"2026-08-03T09:41:21"],
    [37919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37920,"EXV7561164","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.36,"2026-08-03T09:41:21"],
    [37921,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",639.61,"2026-08-03T09:41:21"],
    [37922,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",3.14,"2026-08-03T09:41:21"],
    [37923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37924,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1439.5,"2026-08-03T09:41:21"],
    [37925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",527.23,"2026-08-03T09:41:21"],
    [37926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37927,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37928,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",48767.49,"2026-08-03T09:41:21"],
    [37929,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",445.18,"2026-08-03T09:41:21"],
    [37930,"0007527557","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37931,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37932,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.49,"2026-08-03T09:41:21"],
    [37933,"0007566208","2025-12-31T00:00:00",2026,2,519503,"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",79.25,"2026-08-03T09:41:21"],
    [37934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37935,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",9545.96,"2026-08-03T09:41:21"],
    [37936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [37937,"0007553987","2025-12-11T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [37938,"APV7514415","2025-10-07T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [37939,"0007546667","2025-12-08T00:00:00",2026,2,652134,"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",907.84,"2026-08-03T09:41:21"],
    [37940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",874.62,"2026-08-03T09:41:21"],
    [37942,"APV7528731","2025-10-30T00:00:00",2026,2,521002,"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 ",137.81,"2026-08-03T09:41:21"],
    [37943,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",13794.25,"2026-08-03T09:41:21"],
    [37944,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"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",22081.21,"2026-08-03T09:41:21"],
    [37945,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",18224.04,"2026-08-03T09:41:21"],
    [37946,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",1618.4,"2026-08-03T09:41:21"],
    [37947,"EXV7517292","2025-10-02T00:00:00",2026,2,595110,"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",39.0,"2026-08-03T09:41:21"],
    [37948,"EXV7546205","2025-11-19T00:00:00",2026,2,599222,"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",29.0,"2026-08-03T09:41:21"],
    [37949,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"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",90.28,"2026-08-03T09:41:21"],
    [37950,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324529","LAW OFFICE OF SANDRA MORENO GARCIA LLC ",467.5,"2026-08-03T09:41:21"],
    [37951,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",5.03,"2026-08-03T09:41:21"],
    [37952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",898.66,"2026-08-03T09:41:21"],
    [37953,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"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",17.63,"2026-08-03T09:41:21"],
    [37954,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"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 ",76.31,"2026-08-03T09:41:21"],
    [37955,"HCM7554929","2025-12-17T00:00:00",2026,2,518800,"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",159.84,"2026-08-03T09:41:21"],
    [37956,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [37957,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.13,"2026-08-03T09:41:21"],
    [37958,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18570.0,"2026-08-03T09:41:21"],
    [37959,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [37960,"EXV7520445","2025-10-03T00:00:00",2026,2,595594,"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",40.0,"2026-08-03T09:41:21"],
    [37961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [37962,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [37963,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",49.0,"2026-08-03T09:41:21"],
    [37964,"HCM7529552","2025-11-05T00:00:00",2026,2,519503,"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",19.3,"2026-08-03T09:41:21"],
    [37965,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",901.08,"2026-08-03T09:41:21"],
    [37966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [37967,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"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",4.17,"2026-08-03T09:41:21"],
    [37968,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",5.03,"2026-08-03T09:41:21"],
    [37969,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"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 ",1081.55,"2026-08-03T09:41:21"],
    [37970,"0007546626","2025-11-30T00:00:00",2026,2,580120,"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",-1951409.69,"2026-08-03T09:41:21"],
    [37971,"0007533704","2025-11-06T00:00:00",2026,2,593018,"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",263.44,"2026-08-03T09:41:21"],
    [37972,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",126338.81,"2026-08-03T09:41:21"],
    [37973,"0007563097","2025-12-29T00:00:00",2026,2,531038,"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",43137.1,"2026-08-03T09:41:21"],
    [37974,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",60185.33,"2026-08-03T09:41:21"],
    [37975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [37976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37977,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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",264.96,"2026-08-03T09:41:21"],
    [37978,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [37979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37980,"EXV7526449","2025-10-24T00:00:00",2026,2,595110,"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",171.7,"2026-08-03T09:41:21"],
    [37981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37982,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",0.04,"2026-08-03T09:41:21"],
    [37983,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [37984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [37985,"APV7534828","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",2260.22,"2026-08-03T09:41:21"],
    [37986,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [37987,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",238.58,"2026-08-03T09:41:21"],
    [37988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [37990,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [37991,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",374.0,"2026-08-03T09:41:21"],
    [37992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37993,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",9.28,"2026-08-03T09:41:21"],
    [37994,"APV7529858","2025-10-31T00:00:00",2026,2,591010,"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 ",115.88,"2026-08-03T09:41:21"],
    [37995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [37996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",788.12,"2026-08-03T09:41:21"],
    [37997,"EXV7543679","2025-11-06T00:00:00",2026,2,595520,"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",22.29,"2026-08-03T09:41:21"],
    [37998,"0007518340","2025-10-16T00:00:00",2026,2,652072,"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",357.06,"2026-08-03T09:41:21"],
    [37999,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2157.51,"2026-08-03T09:41:21"],
    [38000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.41,"2026-08-03T09:41:21"],
    [38001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38002,"0007546631","2025-11-30T00:00:00",2026,2,538920,"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",220.44,"2026-08-03T09:41:21"],
    [38003,"HCM7538091","2025-11-19T00:00:00",2026,2,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [38004,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",6119.91,"2026-08-03T09:41:21"],
    [38005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38007,"0007507967","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.99,"2026-08-03T09:41:21"],
    [38008,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",736.24,"2026-08-03T09:41:21"],
    [38009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38010,"0007527623","2025-10-29T00:00:00",2026,2,518161,"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",2348.63,"2026-08-03T09:41:21"],
    [38011,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [38012,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",148.13,"2026-08-03T09:41:21"],
    [38013,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",43399.87,"2026-08-03T09:41:21"],
    [38014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38015,"0007511284","2025-10-03T00:00:00",2026,2,541002,"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",333.07,"2026-08-03T09:41:21"],
    [38016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38017,"0007551559","2025-12-08T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-57.07,"2026-08-03T09:41:21"],
    [38018,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",31652.35,"2026-08-03T09:41:21"],
    [38019,"0007556949","2025-12-16T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [38020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [38021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2275.87,"2026-08-03T09:41:21"],
    [38022,"0007536352","2025-11-12T00:00:00",2026,2,652110,"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",101.65,"2026-08-03T09:41:21"],
    [38023,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",64145.48,"2026-08-03T09:41:21"],
    [38024,"0007556789","2025-12-15T00:00:00",2026,2,517005,"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",-238.14,"2026-08-03T09:41:21"],
    [38025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38026,"0007521102","2025-10-20T00:00:00",2026,2,518161,"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",-2626.8,"2026-08-03T09:41:21"],
    [38027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38028,"0007558921","2025-12-18T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38030,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38032,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",7.39,"2026-08-03T09:41:21"],
    [38033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38035,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",112.84,"2026-08-03T09:41:21"],
    [38036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38037,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [38038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38039,"0007526642","2025-10-28T00:00:00",2026,2,516002,"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",133.98,"2026-08-03T09:41:21"],
    [38040,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000051976","MUNCIE COMMUNITY SCHOOLS ",11428.6,"2026-08-03T09:41:21"],
    [38041,"APV7552678","2025-12-09T00:00:00",2026,2,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",101.06,"2026-08-03T09:41:21"],
    [38042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [38043,"0007514149","2025-10-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [38044,"0007540220","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"],
    [38045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38048,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit 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  ",28004.38,"2026-08-03T09:41:21"],
    [38049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38050,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [38051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38052,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",33.46,"2026-08-03T09:41:21"],
    [38053,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [38054,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-08-03T09:41:21"],
    [38055,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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",10584.21,"2026-08-03T09:41:21"],
    [38056,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5976.34,"2026-08-03T09:41:21"],
    [38057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38059,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [38060,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38062,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",595451.65,"2026-08-03T09:41:21"],
    [38063,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-08-03T09:41:21"],
    [38064,"0007553167","2025-12-10T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38065,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",34.38,"2026-08-03T09:41:21"],
    [38066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38067,"APV7510627","2025-10-02T00:00:00",2026,2,572105,"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 ",10472.14,"2026-08-03T09:41:21"],
    [38068,"0007518340","2025-10-16T00:00:00",2026,2,652134,"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",-9.65,"2026-08-03T09:41:21"],
    [38069,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",3279.67,"2026-08-03T09:41:21"],
    [38070,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5354.98,"2026-08-03T09:41:21"],
    [38071,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",579438.8,"2026-08-03T09:41:21"],
    [38072,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [38073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38074,"0007510306","2025-10-02T00:00:00",2026,2,510101,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-3827.2,"2026-08-03T09:41:21"],
    [38075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38076,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [38077,"0007566220","2025-12-31T00:00:00",2026,2,516002,"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",1500.39,"2026-08-03T09:41:21"],
    [38078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1979.84,"2026-08-03T09:41:21"],
    [38079,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [38080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38081,"0007517516","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.48,"2026-08-03T09:41:21"],
    [38082,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [38083,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",720.97,"2026-08-03T09:41:21"],
    [38084,"0007528402","2025-11-08T00:00:00",2026,2,652134,"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",25.82,"2026-08-03T09:41:21"],
    [38085,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [38086,"0007546901","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [38087,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",439.7,"2026-08-03T09:41:21"],
    [38088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38090,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",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",33.13,"2026-08-03T09:41:21"],
    [38091,"0007530568","2025-10-31T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38093,"ARD7557447","2025-12-16T00:00:00",2026,2,580147,"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",-1960.17,"2026-08-03T09:41:21"],
    [38094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1800.03,"2026-08-03T09:41:21"],
    [38095,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1417.31,"2026-08-03T09:41:21"],
    [38096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [38097,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121701","LAKE STATION COMM SCHL TREAS ",142742.02,"2026-08-03T09:41:21"],
    [38098,"0007553179","2025-12-10T00:00:00",2026,2,510101,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-956.8,"2026-08-03T09:41:21"],
    [38099,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [38100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",426.74,"2026-08-03T09:41:21"],
    [38101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-08-03T09:41:21"],
    [38104,"APV7517018","2025-10-13T00:00:00",2026,2,571300,"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 ",20322.65,"2026-08-03T09:41:21"],
    [38105,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",233.63,"2026-08-03T09:41:21"],
    [38106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38107,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"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",43.8,"2026-08-03T09:41:21"],
    [38108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38109,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"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",1.34,"2026-08-03T09:41:21"],
    [38110,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [38111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1573.77,"2026-08-03T09:41:21"],
    [38112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38115,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"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 ",7614.35,"2026-08-03T09:41:21"],
    [38116,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",364.96,"2026-08-03T09:41:21"],
    [38117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38120,"0007532604","2025-11-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"],
    [38121,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1182.99,"2026-08-03T09:41:21"],
    [38122,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",99.69,"2026-08-03T09:41:21"],
    [38123,"HCM7529550","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",525.0,"2026-08-03T09:41:21"],
    [38124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38126,"APV7561581","2025-12-23T00:00:00",2026,2,521004,"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,"2026-08-03T09:41:21"],
    [38127,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",704.57,"2026-08-03T09:41:21"],
    [38128,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"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 ",14665.25,"2026-08-03T09:41:21"],
    [38129,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",5439.99,"2026-08-03T09:41:21"],
    [38130,"APV7563304","2025-12-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",36.9,"2026-08-03T09:41:21"],
    [38131,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"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 ",26363.23,"2026-08-03T09:41:21"],
    [38132,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",23072.58,"2026-08-03T09:41:21"],
    [38133,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8743.14,"2026-08-03T09:41:21"],
    [38134,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",0.67,"2026-08-03T09:41:21"],
    [38135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38136,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [38137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38138,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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,"2026-08-03T09:41:21"],
    [38139,"0007523787","2025-10-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [38140,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",8913.15,"2026-08-03T09:41:21"],
    [38141,"EXV7523556","2025-10-21T00:00:00",2026,2,595110,"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",72.68,"2026-08-03T09:41:21"],
    [38142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [38144,"APV7533926","2025-11-06T00:00:00",2026,2,539107,"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 ",2415.42,"2026-08-03T09:41:21"],
    [38145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38147,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",1.92,"2026-08-03T09:41:21"],
    [38148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-08-03T09:41:21"],
    [38149,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"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. ",9282.23,"2026-08-03T09:41:21"],
    [38150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38152,"0007537059","2025-11-13T00:00:00",2026,2,580132,"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",365.34,"2026-08-03T09:41:21"],
    [38153,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38154,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",0.22,"2026-08-03T09:41:21"],
    [38155,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"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",175.25,"2026-08-03T09:41:21"],
    [38156,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2416.62,"2026-08-03T09:41:21"],
    [38157,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",53.45,"2026-08-03T09:41:21"],
    [38158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38159,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"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",3545.88,"2026-08-03T09:41:21"],
    [38160,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [38161,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",59.21,"2026-08-03T09:41:21"],
    [38162,"EXV7521736","2025-10-02T00:00:00",2026,2,595570,"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",54.25,"2026-08-03T09:41:21"],
    [38163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38164,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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",1965.4,"2026-08-03T09:41:21"],
    [38165,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000379001","RIVER WEST THEATRE INC ",5029.0,"2026-08-03T09:41:21"],
    [38166,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [38167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38169,"APV7518740","2025-10-16T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",833.6,"2026-08-03T09:41:21"],
    [38170,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",1367.64,"2026-08-03T09:41:21"],
    [38171,"HCM7562939","2025-12-31T00:00:00",2026,2,519006,"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",37.14,"2026-08-03T09:41:21"],
    [38172,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.76,"2026-08-03T09:41:21"],
    [38173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [38175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38177,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",30467.46,"2026-08-03T09:41:21"],
    [38178,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [38179,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19761.25,"2026-08-03T09:41:21"],
    [38180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38181,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",9.24,"2026-08-03T09:41:21"],
    [38182,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",425.82,"2026-08-03T09:41:21"],
    [38183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38184,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",2691.2,"2026-08-03T09:41:21"],
    [38185,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38186,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.51,"2026-08-03T09:41:21"],
    [38187,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",681.37,"2026-08-03T09:41:21"],
    [38188,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.14,"2026-08-03T09:41:21"],
    [38189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",622.15,"2026-08-03T09:41:21"],
    [38190,"0007563931","2025-12-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [38191,"APV7532856","2025-11-05T00:00:00",2026,2,534050,"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 ",25730.31,"2026-08-03T09:41:21"],
    [38192,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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  ",401.33,"2026-08-03T09:41:21"],
    [38193,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [38194,"0007529456","2025-11-01T00:00:00",2026,2,652081,"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",3.69,"2026-08-03T09:41:21"],
    [38195,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [38196,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-08-03T09:41:21"],
    [38197,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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. ",6392.05,"2026-08-03T09:41:21"],
    [38198,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",433.36,"2026-08-03T09:41:21"],
    [38199,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",188.22,"2026-08-03T09:41:21"],
    [38200,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",153485.28,"2026-08-03T09:41:21"],
    [38201,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",121387.59,"2026-08-03T09:41:21"],
    [38202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38203,"0007508032","2025-10-08T00:00:00",2026,2,659277,"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",1516.6,"2026-08-03T09:41:21"],
    [38204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38205,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",335051.47,"2026-08-03T09:41:21"],
    [38206,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",0.55,"2026-08-03T09:41:21"],
    [38207,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",190990.37,"2026-08-03T09:41:21"],
    [38208,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",1652.23,"2026-08-03T09:41:21"],
    [38209,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2008.0,"2026-08-03T09:41:21"],
    [38210,"EXV7536895","2025-11-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.54,"2026-08-03T09:41:21"],
    [38211,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000122018","ST LAWRENCE SCHOOL    ",9230.4,"2026-08-03T09:41:21"],
    [38212,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",21042.61,"2026-08-03T09:41:21"],
    [38213,"0007513148","2025-10-07T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [38214,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",242.91,"2026-08-03T09:41:21"],
    [38215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",58.26,"2026-08-03T09:41:21"],
    [38216,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38217,"APV7562366","2025-12-24T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",16500.0,"2026-08-03T09:41:21"],
    [38218,"0007543012","2025-11-21T00:00:00",2026,2,517005,"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",703.08,"2026-08-03T09:41:21"],
    [38219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38220,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",6503.02,"2026-08-03T09:41:21"],
    [38221,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",240.15,"2026-08-03T09:41:21"],
    [38222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",638.99,"2026-08-03T09:41:21"],
    [38223,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",6275.12,"2026-08-03T09:41:21"],
    [38224,"0007530538","2025-11-08T00:00:00",2026,2,652134,"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",91.46,"2026-08-03T09:41:21"],
    [38225,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5613.56,"2026-08-03T09:41:21"],
    [38226,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [38227,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",0.5,"2026-08-03T09:41:21"],
    [38228,"APV7532020","2025-11-04T00:00:00",2026,2,572605,"GR-Personal 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 ",1963.02,"2026-08-03T09:41:21"],
    [38229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",558.73,"2026-08-03T09:41:21"],
    [38230,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"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 ",1126.1,"2026-08-03T09:41:21"],
    [38231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38232,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",29317.22,"2026-08-03T09:41:21"],
    [38233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38234,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",102.03,"2026-08-03T09:41:21"],
    [38235,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",43830.53,"2026-08-03T09:41:21"],
    [38236,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",7.28,"2026-08-03T09:41:21"],
    [38237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [38238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [38239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38240,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",25817.15,"2026-08-03T09:41:21"],
    [38241,"EXV7540871","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",61.49,"2026-08-03T09:41:21"],
    [38242,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",0.09,"2026-08-03T09:41:21"],
    [38243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38244,"0007508007","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [38245,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",2007.39,"2026-08-03T09:41:21"],
    [38246,"APV7543237","2025-11-21T00:00:00",2026,2,520202,"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 ",309.4,"2026-08-03T09:41:21"],
    [38247,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",62609.59,"2026-08-03T09:41:21"],
    [38248,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [38249,"0007540269","2025-11-18T00:00:00",2026,2,599093,"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",662.37,"2026-08-03T09:41:21"],
    [38250,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7561.17,"2026-08-03T09:41:21"],
    [38251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [38252,"0007554817","2025-12-12T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [38253,"0007536349","2025-11-12T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38254,"0007543009","2025-11-21T00:00:00",2026,2,519722,"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",1.14,"2026-08-03T09:41:21"],
    [38255,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38256,"0007519746","2025-10-17T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38258,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",20807.08,"2026-08-03T09:41:21"],
    [38259,"0007567071","2025-12-31T00:00:00",2026,2,510150,"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",1540.09,"2026-08-03T09:41:21"],
    [38260,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38261,"APV7538681","2025-11-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",76136.38,"2026-08-03T09:41:21"],
    [38262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.58,"2026-08-03T09:41:21"],
    [38263,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38264,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",0.0,"2026-08-03T09:41:21"],
    [38265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38267,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",164.7,"2026-08-03T09:41:21"],
    [38268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38269,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38270,"0007543009","2025-11-21T00:00:00",2026,2,517005,"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",714.78,"2026-08-03T09:41:21"],
    [38271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",349.6,"2026-08-03T09:41:21"],
    [38272,"EXV7518996","2025-10-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-08-03T09:41:21"],
    [38273,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [38274,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"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",15.4,"2026-08-03T09:41:21"],
    [38275,"HCM7529584","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.65,"2026-08-03T09:41:21"],
    [38276,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",266.78,"2026-08-03T09:41:21"],
    [38277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38278,"APV7549910","2025-12-04T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [38279,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"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 ",12779.07,"2026-08-03T09:41:21"],
    [38280,"0007566033","2025-12-31T00:00:00",2026,2,517003,"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",1.12,"2026-08-03T09:41:21"],
    [38281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38282,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",0.64,"2026-08-03T09:41:21"],
    [38283,"APV7533911","2025-11-06T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",64.8,"2026-08-03T09:41:21"],
    [38284,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",37.5,"2026-08-03T09:41:21"],
    [38285,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",12727.94,"2026-08-03T09:41:21"],
    [38286,"APV7513538","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000086808","ARTS ILLIANA INC ",15954.47,"2026-08-03T09:41:21"],
    [38287,"HCM7529621","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"],
    [38288,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",13643.79,"2026-08-03T09:41:21"],
    [38289,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",195.47,"2026-08-03T09:41:21"],
    [38290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [38292,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38293,"APV7526958","2025-10-28T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.55,"2026-08-03T09:41:21"],
    [38294,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",0.11,"2026-08-03T09:41:21"],
    [38295,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",168.61,"2026-08-03T09:41:21"],
    [38296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38297,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",3.19,"2026-08-03T09:41:21"],
    [38298,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [38299,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38300,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38302,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1945.8,"2026-08-03T09:41:21"],
    [38303,"0007508007","2025-10-08T00:00:00",2026,2,652370,"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",58.86,"2026-08-03T09:41:21"],
    [38304,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38305,"0007546827","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.83,"2026-08-03T09:41:21"],
    [38306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38307,"0007518410","2025-10-16T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [38308,"HCM7562983","2025-12-31T00:00:00",2026,2,516005,"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",1.08,"2026-08-03T09:41:21"],
    [38309,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",16352.36,"2026-08-03T09:41:21"],
    [38310,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060398","TOWN OF HAGERSTOWN ",269011.8,"2026-08-03T09:41:21"],
    [38311,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [38312,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [38313,"ARD7533132","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-37285.21,"2026-08-03T09:41:21"],
    [38314,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",129.01,"2026-08-03T09:41:21"],
    [38315,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.11,"2026-08-03T09:41:21"],
    [38316,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [38317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER  ",1445.39,"2026-08-03T09:41:21"],
    [38318,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3168.65,"2026-08-03T09:41:21"],
    [38319,"0007561369","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38320,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38321,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",25.82,"2026-08-03T09:41:21"],
    [38322,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",49.17,"2026-08-03T09:41:21"],
    [38323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [38324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",553.53,"2026-08-03T09:41:21"],
    [38325,"0007542991","2025-11-21T00:00:00",2026,2,519503,"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",25.5,"2026-08-03T09:41:21"],
    [38326,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",178.09,"2026-08-03T09:41:21"],
    [38327,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [38328,"0007552345","2025-12-09T00:00:00",2026,2,659262,"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",0.0,"2026-08-03T09:41:21"],
    [38329,"APV7541505","2025-11-19T00:00:00",2026,2,535015,"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 ",2204.0,"2026-08-03T09:41:21"],
    [38330,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"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 ",1444.32,"2026-08-03T09:41:21"],
    [38331,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [38332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38333,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [38334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",1747.98,"2026-08-03T09:41:21"],
    [38335,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.16,"2026-08-03T09:41:21"],
    [38336,"APV7518630","2025-10-16T00:00:00",2026,2,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",74.82,"2026-08-03T09:41:21"],
    [38337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38338,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",0.14,"2026-08-03T09:41:21"],
    [38339,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",1018.94,"2026-08-03T09:41:21"],
    [38340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",719.2,"2026-08-03T09:41:21"],
    [38341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38342,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38343,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8380.93,"2026-08-03T09:41:21"],
    [38344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38345,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",12529.83,"2026-08-03T09:41:21"],
    [38346,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",243.59,"2026-08-03T09:41:21"],
    [38347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [38348,"0007557942","2025-12-17T00:00:00",2026,2,519722,"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",8.65,"2026-08-03T09:41:21"],
    [38349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38350,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38352,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",840.0,"2026-08-03T09:41:21"],
    [38353,"APV7521422","2025-10-20T00:00:00",2026,2,599036,"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 ",1169.9,"2026-08-03T09:41:21"],
    [38354,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [38355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38356,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-08-03T09:41:21"],
    [38357,"ARD7564695","2025-12-30T00:00:00",2026,2,580147,"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",-335.06,"2026-08-03T09:41:21"],
    [38358,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.48,"2026-08-03T09:41:21"],
    [38359,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",56.88,"2026-08-03T09:41:21"],
    [38360,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",36810.12,"2026-08-03T09:41:21"],
    [38361,"0007542991","2025-11-21T00:00:00",2026,2,518161,"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",47.55,"2026-08-03T09:41:21"],
    [38362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38363,"EXV7556639","2025-12-09T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [38364,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",23.27,"2026-08-03T09:41:21"],
    [38365,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",15.25,"2026-08-03T09:41:21"],
    [38366,"0007540269","2025-11-18T00:00:00",2026,2,595830,"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",111.67,"2026-08-03T09:41:21"],
    [38367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38368,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [38369,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",930.56,"2026-08-03T09:41:21"],
    [38370,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-08-03T09:41:21"],
    [38371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38372,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment 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",187.94,"2026-08-03T09:41:21"],
    [38373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38374,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"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",3466.12,"2026-08-03T09:41:21"],
    [38375,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",3.3,"2026-08-03T09:41:21"],
    [38376,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [38377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38378,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",8.29,"2026-08-03T09:41:21"],
    [38379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1331.4,"2026-08-03T09:41:21"],
    [38381,"0007528419","2025-11-08T00:00:00",2026,2,653901,"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",577.95,"2026-08-03T09:41:21"],
    [38382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38384,"APV7552595","2025-12-09T00:00:00",2026,2,541036,"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 ",198.57,"2026-08-03T09:41:21"],
    [38385,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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",9.7,"2026-08-03T09:41:21"],
    [38386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38387,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",90.45,"2026-08-03T09:41:21"],
    [38388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38389,"APV7522413","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",30509.21,"2026-08-03T09:41:21"],
    [38390,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439215","JANICE E JACKSON ",100.0,"2026-08-03T09:41:21"],
    [38391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38392,"0007521948","2025-10-01T00:00:00",2026,2,518606,"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",0.24,"2026-08-03T09:41:21"],
    [38393,"0007543014","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [38394,"0007552345","2025-12-09T00:00:00",2026,2,599042,"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",0.0,"2026-08-03T09:41:21"],
    [38395,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [38396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [38397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38398,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5234.29,"2026-08-03T09:41:21"],
    [38399,"0007519746","2025-10-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [38400,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [38401,"0007566218","2025-12-31T00:00:00",2026,2,510150,"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",6846.34,"2026-08-03T09:41:21"],
    [38402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38404,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"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 ",1952.87,"2026-08-03T09:41:21"],
    [38405,"0007543938","2025-11-24T00:00:00",2026,2,516005,"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",522.64,"2026-08-03T09:41:21"],
    [38406,"APV7527805","2025-10-29T00:00:00",2026,2,599036,"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 ",13.42,"2026-08-03T09:41:21"],
    [38407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38408,"APV7561581","2025-12-23T00:00:00",2026,2,595530,"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 ",3584.78,"2026-08-03T09:41:21"],
    [38409,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",1671.7,"2026-08-03T09:41:21"],
    [38410,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",1497.71,"2026-08-03T09:41:21"],
    [38411,"0007558921","2025-12-18T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38412,"EXV7543742","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",380.03,"2026-08-03T09:41:21"],
    [38413,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"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 ",18311.54,"2026-08-03T09:41:21"],
    [38414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38415,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38417,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",9.39,"2026-08-03T09:41:21"],
    [38418,"APV7524203","2025-10-23T00:00:00",2026,2,595530,"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 ",1114.27,"2026-08-03T09:41:21"],
    [38419,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38420,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",534.77,"2026-08-03T09:41:21"],
    [38421,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [38422,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1858.69,"2026-08-03T09:41:21"],
    [38423,"EXV7561163","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",62.73,"2026-08-03T09:41:21"],
    [38424,"0007554991","2025-12-12T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [38425,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",90.2,"2026-08-03T09:41:21"],
    [38426,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1738.46,"2026-08-03T09:41:21"],
    [38427,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",105379.98,"2026-08-03T09:41:21"],
    [38428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430602","MICHELLE L KISTLER ",1416.25,"2026-08-03T09:41:21"],
    [38430,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",1070.19,"2026-08-03T09:41:21"],
    [38431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38432,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"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 ",3557.74,"2026-08-03T09:41:21"],
    [38433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38435,"0007566208","2025-12-31T00:00:00",2026,2,518606,"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",0.62,"2026-08-03T09:41:21"],
    [38436,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",6516.0,"2026-08-03T09:41:21"],
    [38437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38438,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38439,"0007514093","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [38440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38441,"0007540269","2025-11-18T00:00:00",2026,2,595540,"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",0.01,"2026-08-03T09:41:21"],
    [38442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38443,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"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",1076.4,"2026-08-03T09:41:21"],
    [38444,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",405169.74,"2026-08-03T09:41:21"],
    [38445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",582.81,"2026-08-03T09:41:21"],
    [38446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.36,"2026-08-03T09:41:21"],
    [38448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38449,"APV7535590","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-08-03T09:41:21"],
    [38450,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",7803.37,"2026-08-03T09:41:21"],
    [38451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [38452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38453,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",2.93,"2026-08-03T09:41:21"],
    [38454,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",552.36,"2026-08-03T09:41:21"],
    [38455,"0007548894","2025-12-03T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [38456,"APV7515296","2025-10-09T00:00:00",2026,2,580134,"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 ",91998.87,"2026-08-03T09:41:21"],
    [38457,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"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 ",55000.0,"2026-08-03T09:41:21"],
    [38458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38460,"0007523897","2025-10-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [38461,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",72.22,"2026-08-03T09:41:21"],
    [38462,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",662519.07,"2026-08-03T09:41:21"],
    [38463,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242480","ELIZABETH IRENE BARAJAS ",525.89,"2026-08-03T09:41:21"],
    [38464,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",3940.03,"2026-08-03T09:41:21"],
    [38465,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",480.84,"2026-08-03T09:41:21"],
    [38466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38467,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"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 ",1040.09,"2026-08-03T09:41:21"],
    [38468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38469,"EXV7567598","2025-12-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [38470,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [38471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.2,"2026-08-03T09:41:21"],
    [38472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [38473,"0007523897","2025-10-23T00:00:00",2026,2,599024,"AdmOp-Recruiting",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",661.12,"2026-08-03T09:41:21"],
    [38476,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [38477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38479,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",183874.26,"2026-08-03T09:41:21"],
    [38480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38481,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38482,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [38483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [38484,"APV7538563","2025-11-14T00:00:00",2026,2,539027,"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 ",4.75,"2026-08-03T09:41:21"],
    [38485,"0007557991","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [38488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.22,"2026-08-03T09:41:21"],
    [38489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38490,"APV7549148","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.99,"2026-08-03T09:41:21"],
    [38491,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",232.1,"2026-08-03T09:41:21"],
    [38492,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",16332.88,"2026-08-03T09:41:21"],
    [38493,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [38494,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",2.44,"2026-08-03T09:41:21"],
    [38495,"0007528246","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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,"2026-08-03T09:41:21"],
    [38496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38497,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"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 ",10380.76,"2026-08-03T09:41:21"],
    [38498,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [38499,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38500,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",510.21,"2026-08-03T09:41:21"],
    [38502,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [38503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38505,"EXV7532294","2025-10-31T00:00:00",2026,2,595110,"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",798.67,"2026-08-03T09:41:21"],
    [38506,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [38507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38508,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",539.32,"2026-08-03T09:41:21"],
    [38509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2974.68,"2026-08-03T09:41:21"],
    [38511,"0007543011","2025-11-19T00:00:00",2026,2,516005,"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",34.26,"2026-08-03T09:41:21"],
    [38512,"EXV7544636","2025-11-21T00:00:00",2026,2,595150,"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",30.0,"2026-08-03T09:41:21"],
    [38513,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"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",612.66,"2026-08-03T09:41:21"],
    [38514,"0007512004","2025-10-06T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.1,"2026-08-03T09:41:21"],
    [38515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [38516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",361.25,"2026-08-03T09:41:21"],
    [38517,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [38518,"0007559572","2025-12-19T00:00:00",2026,2,580290,"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",350228.3,"2026-08-03T09:41:21"],
    [38519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",582.02,"2026-08-03T09:41:21"],
    [38520,"0007540269","2025-11-18T00:00:00",2026,2,595860,"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",0.73,"2026-08-03T09:41:21"],
    [38521,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",18.6,"2026-08-03T09:41:21"],
    [38522,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"],
    [38523,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38524,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",0.23,"2026-08-03T09:41:21"],
    [38525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38526,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38527,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",8263.11,"2026-08-03T09:41:21"],
    [38528,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [38529,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [38530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38532,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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 ",142165.0,"2026-08-03T09:41:21"],
    [38533,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-8.11,"2026-08-03T09:41:21"],
    [38534,"0007540207","2025-11-18T00:00:00",2026,2,518796,"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",8.78,"2026-08-03T09:41:21"],
    [38535,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",130.08,"2026-08-03T09:41:21"],
    [38536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38537,"0007543938","2025-11-24T00:00:00",2026,2,652134,"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",-185.4,"2026-08-03T09:41:21"],
    [38538,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"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 ",5544.68,"2026-08-03T09:41:21"],
    [38539,"APV7542139","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121369","MIDDLETOWN CLERK-TREASURER ",16000.0,"2026-08-03T09:41:21"],
    [38540,"0007522143","2025-10-21T00:00:00",2026,2,518800,"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",2.97,"2026-08-03T09:41:21"],
    [38541,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",91467.85,"2026-08-03T09:41:21"],
    [38542,"APV7554253","2025-12-11T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",15000.0,"2026-08-03T09:41:21"],
    [38543,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",39166.29,"2026-08-03T09:41:21"],
    [38544,"EXV7561973","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.84,"2026-08-03T09:41:21"],
    [38545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [38546,"APV7534552","2025-11-07T00:00:00",2026,2,539016,"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 ",3140.07,"2026-08-03T09:41:21"],
    [38547,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"],
    [38548,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",1.16,"2026-08-03T09:41:21"],
    [38549,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",313.98,"2026-08-03T09:41:21"],
    [38550,"0007551541","2025-12-08T00:00:00",2026,2,659287,"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",77.16,"2026-08-03T09:41:21"],
    [38551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38552,"0007522979","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [38553,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.52,"2026-08-03T09:41:21"],
    [38554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",504.97,"2026-08-03T09:41:21"],
    [38555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",266.93,"2026-08-03T09:41:21"],
    [38556,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",116.89,"2026-08-03T09:41:21"],
    [38557,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2723.12,"2026-08-03T09:41:21"],
    [38558,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",177824.79,"2026-08-03T09:41:21"],
    [38559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [38560,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.04,"2026-08-03T09:41:21"],
    [38561,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [38562,"0007513202","2025-10-01T00:00:00",2026,2,518800,"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",0.08,"2026-08-03T09:41:21"],
    [38563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",521.8,"2026-08-03T09:41:21"],
    [38564,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"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",1.92,"2026-08-03T09:41:21"],
    [38565,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38567,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.03,"2026-08-03T09:41:21"],
    [38568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [38569,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",0.95,"2026-08-03T09:41:21"],
    [38570,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",69.2,"2026-08-03T09:41:21"],
    [38571,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.31,"2026-08-03T09:41:21"],
    [38572,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19873.61,"2026-08-03T09:41:21"],
    [38573,"HCM7546608","2025-12-03T00:00:00",2026,2,519722,"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",25.23,"2026-08-03T09:41:21"],
    [38574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [38575,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",225.46,"2026-08-03T09:41:21"],
    [38576,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.1,"2026-08-03T09:41:21"],
    [38577,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",30472.35,"2026-08-03T09:41:21"],
    [38578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [38579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38580,"0007561420","2025-12-23T00:00:00",2026,2,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-255.78,"2026-08-03T09:41:21"],
    [38581,"0007533704","2025-11-06T00:00:00",2026,2,599030,"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",1023.36,"2026-08-03T09:41:21"],
    [38582,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38583,"0007523880","2025-10-23T00:00:00",2026,2,519006,"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",1.23,"2026-08-03T09:41:21"],
    [38584,"0007528268","2025-10-30T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-462.12,"2026-08-03T09:41:21"],
    [38585,"0007522923","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",-143.31,"2026-08-03T09:41:21"],
    [38586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",485.27,"2026-08-03T09:41:21"],
    [38587,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1342061.79,"2026-08-03T09:41:21"],
    [38588,"APV7534961","2025-11-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",287416.94,"2026-08-03T09:41:21"],
    [38589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38590,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [38591,"APV7515246","2025-10-09T00:00:00",2026,2,531039,"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 ",17773.41,"2026-08-03T09:41:21"],
    [38592,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",3.62,"2026-08-03T09:41:21"],
    [38593,"0007565161","2025-12-31T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [38594,"APV7558383","2025-12-17T00:00:00",2026,2,531014,"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,"2026-08-03T09:41:21"],
    [38595,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11994.99,"2026-08-03T09:41:21"],
    [38596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38598,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38599,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",264.0,"2026-08-03T09:41:21"],
    [38600,"0007507936","2025-10-08T00:00:00",2026,2,659262,"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",183.61,"2026-08-03T09:41:21"],
    [38601,"APV7533973","2025-11-06T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000270882","WINFRED DENNY ",4800.0,"2026-08-03T09:41:21"],
    [38602,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",23.84,"2026-08-03T09:41:21"],
    [38603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38604,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"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 ",2006.43,"2026-08-03T09:41:21"],
    [38605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38606,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",501.73,"2026-08-03T09:41:21"],
    [38608,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",145.51,"2026-08-03T09:41:21"],
    [38609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [38610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38611,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"],
    [38612,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.87,"2026-08-03T09:41:21"],
    [38613,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.96,"2026-08-03T09:41:21"],
    [38614,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [38615,"APV7549119","2025-12-03T00:00:00",2026,2,538920,"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","0000092172","CENTIMARK CORP ",44398.0,"2026-08-03T09:41:21"],
    [38616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",417.97,"2026-08-03T09:41:21"],
    [38617,"0007563991","2025-12-30T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [38618,"APV7539592","2025-11-17T00:00:00",2026,2,531033,"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 ",12746.17,"2026-08-03T09:41:21"],
    [38619,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [38620,"EXV7544599","2025-11-10T00:00:00",2026,2,595110,"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",19.54,"2026-08-03T09:41:21"],
    [38621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",364.16,"2026-08-03T09:41:21"],
    [38622,"0007505861","2025-10-01T00:00:00",2026,2,510150,"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",239.51,"2026-08-03T09:41:21"],
    [38623,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",30156.7,"2026-08-03T09:41:21"],
    [38624,"0007528386","2025-11-08T00:00:00",2026,2,659266,"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",100.45,"2026-08-03T09:41:21"],
    [38625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38627,"HCM7519921","2025-10-22T00:00:00",2026,2,510201,"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",1857.43,"2026-08-03T09:41:21"],
    [38628,"APV7526997","2025-10-28T00:00:00",2026,2,531029,"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 ",53117.72,"2026-08-03T09:41:21"],
    [38629,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",2850.0,"2026-08-03T09:41:21"],
    [38630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38631,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [38632,"APV7520133","2025-10-17T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-08-03T09:41:21"],
    [38633,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",48.16,"2026-08-03T09:41:21"],
    [38634,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",36.29,"2026-08-03T09:41:21"],
    [38635,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",8882.47,"2026-08-03T09:41:21"],
    [38636,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",324.34,"2026-08-03T09:41:21"],
    [38637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1713.92,"2026-08-03T09:41:21"],
    [38638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38639,"0007513235","2025-10-07T00:00:00",2026,2,519503,"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",4.88,"2026-08-03T09:41:21"],
    [38640,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",0.42,"2026-08-03T09:41:21"],
    [38641,"0007520788","2025-10-01T00:00:00",2026,2,532023,"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",32.64,"2026-08-03T09:41:21"],
    [38642,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",3548.16,"2026-08-03T09:41:21"],
    [38643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38644,"EXV7533301","2025-10-24T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [38645,"0007557050","2025-12-16T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [38646,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",292.15,"2026-08-03T09:41:21"],
    [38647,"APV7513456","2025-10-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",1170.0,"2026-08-03T09:41:21"],
    [38648,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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",0.24,"2026-08-03T09:41:21"],
    [38649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1515.89,"2026-08-03T09:41:21"],
    [38650,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38651,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11354.63,"2026-08-03T09:41:21"],
    [38652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.82,"2026-08-03T09:41:21"],
    [38654,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",1817.78,"2026-08-03T09:41:21"],
    [38655,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",142.38,"2026-08-03T09:41:21"],
    [38656,"0007552345","2025-12-09T00:00:00",2026,2,531060,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38657,"0007540296","2025-11-18T00:00:00",2026,2,519900,"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",238.01,"2026-08-03T09:41:21"],
    [38658,"APV7553416","2025-12-10T00:00:00",2026,2,580115,"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,"2026-08-03T09:41:21"],
    [38659,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",957.99,"2026-08-03T09:41:21"],
    [38660,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [38661,"APV7558305","2025-12-17T00:00:00",2026,2,531032,"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 ",14741.7,"2026-08-03T09:41:21"],
    [38662,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",152.63,"2026-08-03T09:41:21"],
    [38663,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"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 ",18468.19,"2026-08-03T09:41:21"],
    [38664,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38665,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",584.35,"2026-08-03T09:41:21"],
    [38666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38667,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",32529.09,"2026-08-03T09:41:21"],
    [38668,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",608.4,"2026-08-03T09:41:21"],
    [38669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38670,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",252.48,"2026-08-03T09:41:21"],
    [38672,"0007523880","2025-10-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [38673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",835.68,"2026-08-03T09:41:21"],
    [38674,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [38675,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",982.9,"2026-08-03T09:41:21"],
    [38676,"0007515063","2025-10-09T00:00:00",2026,2,652131,"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",6.09,"2026-08-03T09:41:21"],
    [38677,"0007525833","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.09,"2026-08-03T09:41:21"],
    [38678,"0007546830","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",210.2,"2026-08-03T09:41:21"],
    [38679,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38680,"0007546657","2025-12-08T00:00:00",2026,2,652134,"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",146.46,"2026-08-03T09:41:21"],
    [38681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38682,"0007566082","2025-12-31T00:00:00",2026,2,519006,"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",9.61,"2026-08-03T09:41:21"],
    [38683,"APV7510583","2025-10-02T00:00:00",2026,2,543059,"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 ","0000057167","US BANK ",6.52,"2026-08-03T09:41:21"],
    [38684,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",2.33,"2026-08-03T09:41:21"],
    [38685,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",5953.27,"2026-08-03T09:41:21"],
    [38686,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [38687,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38689,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"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 ",5.67,"2026-08-03T09:41:21"],
    [38690,"0007520788","2025-10-01T00:00:00",2026,2,546007,"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",16.75,"2026-08-03T09:41:21"],
    [38691,"EXV7555544","2025-12-01T00:00:00",2026,2,595570,"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",84.0,"2026-08-03T09:41:21"],
    [38692,"0007518338","2025-10-16T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"],
    [38693,"0007531568","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98239.32,"2026-08-03T09:41:21"],
    [38694,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3520.4,"2026-08-03T09:41:21"],
    [38695,"HCM7546530","2025-12-03T00:00:00",2026,2,516002,"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",3442.11,"2026-08-03T09:41:21"],
    [38696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38697,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99.09,"2026-08-03T09:41:21"],
    [38698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38699,"0007543000","2025-11-21T00:00:00",2026,2,518901,"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",1.35,"2026-08-03T09:41:21"],
    [38700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38702,"APV7540594","2025-11-17T00:00:00",2026,2,538800,"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 ",7876.8,"2026-08-03T09:41:21"],
    [38703,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",47039.97,"2026-08-03T09:41:21"],
    [38704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [38705,"EXV7513819","2025-10-01T00:00:00",2026,2,595570,"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",44.82,"2026-08-03T09:41:21"],
    [38706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38707,"APV7543288","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",152.88,"2026-08-03T09:41:21"],
    [38708,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",36.19,"2026-08-03T09:41:21"],
    [38709,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22691.72,"2026-08-03T09:41:21"],
    [38710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [38711,"HCM7562926","2025-12-31T00:00:00",2026,2,517003,"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",430.03,"2026-08-03T09:41:21"],
    [38712,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109238","BARCE and REDLIN PC ",834.64,"2026-08-03T09:41:21"],
    [38713,"0007533704","2025-11-06T00:00:00",2026,2,547020,"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",6.85,"2026-08-03T09:41:21"],
    [38714,"HCM7546530","2025-12-03T00:00:00",2026,2,516005,"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",8270.62,"2026-08-03T09:41:21"],
    [38715,"0007546830","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [38716,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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",3.37,"2026-08-03T09:41:21"],
    [38717,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [38718,"0007547816","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [38719,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",657.04,"2026-08-03T09:41:21"],
    [38720,"0007523897","2025-10-23T00:00:00",2026,2,546007,"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",0.0,"2026-08-03T09:41:21"],
    [38721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38722,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",495.0,"2026-08-03T09:41:21"],
    [38723,"0007528346","2025-10-30T00:00:00",2026,2,517003,"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",-64.3,"2026-08-03T09:41:21"],
    [38724,"0007554885","2025-12-12T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [38725,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"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 ",116.34,"2026-08-03T09:41:21"],
    [38726,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38728,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [38729,"0007509098","2025-10-01T00:00:00",2026,2,518796,"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",25518.6,"2026-08-03T09:41:21"],
    [38730,"APV7510583","2025-10-02T00:00:00",2026,2,534090,"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 ",692.95,"2026-08-03T09:41:21"],
    [38731,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",1.22,"2026-08-03T09:41:21"],
    [38732,"APV7544203","2025-11-24T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",36.06,"2026-08-03T09:41:21"],
    [38733,"ARD7561858","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-28479.4,"2026-08-03T09:41:21"],
    [38734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",678.03,"2026-08-03T09:41:21"],
    [38735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",840.3,"2026-08-03T09:41:21"],
    [38736,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"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",293.17,"2026-08-03T09:41:21"],
    [38737,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [38738,"APV7543326","2025-11-20T00:00:00",2026,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",128.34,"2026-08-03T09:41:21"],
    [38739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",252.49,"2026-08-03T09:41:21"],
    [38740,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [38741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38742,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",102.49,"2026-08-03T09:41:21"],
    [38743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",887.19,"2026-08-03T09:41:21"],
    [38745,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38746,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",48.49,"2026-08-03T09:41:21"],
    [38747,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38748,"0007534431","2025-11-07T00:00:00",2026,2,545006,"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",0.3,"2026-08-03T09:41:21"],
    [38749,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [38750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1143.96,"2026-08-03T09:41:21"],
    [38751,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [38752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38753,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"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",13.07,"2026-08-03T09:41:21"],
    [38754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [38755,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",99.5,"2026-08-03T09:41:21"],
    [38756,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"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",4529.98,"2026-08-03T09:41:21"],
    [38757,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",63491.43,"2026-08-03T09:41:21"],
    [38758,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38759,"HCM7519953","2025-10-22T00:00:00",2026,2,510101,"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",9187.52,"2026-08-03T09:41:21"],
    [38760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38761,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [38762,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",43.58,"2026-08-03T09:41:21"],
    [38763,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",15825.0,"2026-08-03T09:41:21"],
    [38764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38765,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",412212.43,"2026-08-03T09:41:21"],
    [38766,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [38767,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",94454.34,"2026-08-03T09:41:21"],
    [38768,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [38769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [38770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38771,"0007514133","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [38772,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",0.15,"2026-08-03T09:41:21"],
    [38773,"0007525833","2025-10-27T00:00:00",2026,2,652134,"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",-18.14,"2026-08-03T09:41:21"],
    [38774,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",2.8,"2026-08-03T09:41:21"],
    [38775,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",136.1,"2026-08-03T09:41:21"],
    [38776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38777,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",21.19,"2026-08-03T09:41:21"],
    [38778,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.99,"2026-08-03T09:41:21"],
    [38779,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",18.55,"2026-08-03T09:41:21"],
    [38780,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"],
    [38781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.3,"2026-08-03T09:41:21"],
    [38782,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38783,"0007559628","2025-12-17T00:00:00",2026,2,517003,"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",125.63,"2026-08-03T09:41:21"],
    [38784,"0007566226","2025-12-31T00:00:00",2026,2,520204,"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",0.0,"2026-08-03T09:41:21"],
    [38785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38786,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [38787,"0007520758","2025-10-22T00:00:00",2026,2,510150,"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",4685.76,"2026-08-03T09:41:21"],
    [38788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",802.77,"2026-08-03T09:41:21"],
    [38789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",240.83,"2026-08-03T09:41:21"],
    [38790,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",85.17,"2026-08-03T09:41:21"],
    [38791,"0007533704","2025-11-06T00:00:00",2026,2,599036,"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",185.4,"2026-08-03T09:41:21"],
    [38792,"EXV7544583","2025-11-21T00:00:00",2026,2,595110,"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",156.29,"2026-08-03T09:41:21"],
    [38793,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",2.52,"2026-08-03T09:41:21"],
    [38794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38795,"0007522851","2025-10-01T00:00:00",2026,2,518606,"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",0.43,"2026-08-03T09:41:21"],
    [38796,"0007514145","2025-10-08T00:00:00",2026,2,518161,"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",44069.92,"2026-08-03T09:41:21"],
    [38797,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [38798,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",106.23,"2026-08-03T09:41:21"],
    [38799,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.01,"2026-08-03T09:41:21"],
    [38800,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",9436.04,"2026-08-03T09:41:21"],
    [38801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38803,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38804,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [38805,"0007547591","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"],
    [38806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [38807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",888.57,"2026-08-03T09:41:21"],
    [38809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",699.19,"2026-08-03T09:41:21"],
    [38811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38812,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",46094.79,"2026-08-03T09:41:21"],
    [38813,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [38814,"APV7535582","2025-11-10T00:00:00",2026,2,545012,"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 ",55.2,"2026-08-03T09:41:21"],
    [38815,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2000.95,"2026-08-03T09:41:21"],
    [38816,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.86,"2026-08-03T09:41:21"],
    [38817,"0007521948","2025-10-01T00:00:00",2026,2,652393,"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",4.45,"2026-08-03T09:41:21"],
    [38818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38819,"APV7533927","2025-11-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",24563.71,"2026-08-03T09:41:21"],
    [38820,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439219","MAX J HUFF ",2237.4,"2026-08-03T09:41:21"],
    [38821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",521.8,"2026-08-03T09:41:21"],
    [38823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38824,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38825,"0007558858","2025-12-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.54,"2026-08-03T09:41:21"],
    [38826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38828,"HCM7519863","2025-10-22T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.9,"2026-08-03T09:41:21"],
    [38829,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38830,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1079.0,"2026-08-03T09:41:21"],
    [38831,"HCM7554887","2025-12-17T00:00:00",2026,2,515004,"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",8588.09,"2026-08-03T09:41:21"],
    [38832,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [38833,"APV7520133","2025-10-17T00:00:00",2026,2,520204,"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 ",69.93,"2026-08-03T09:41:21"],
    [38834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38835,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",40.18,"2026-08-03T09:41:21"],
    [38836,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",14.1,"2026-08-03T09:41:21"],
    [38837,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",450.0,"2026-08-03T09:41:21"],
    [38838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38839,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",7414.77,"2026-08-03T09:41:21"],
    [38840,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [38841,"0007508077","2025-10-08T00:00:00",2026,2,652072,"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",1192.32,"2026-08-03T09:41:21"],
    [38842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38843,"0007520788","2025-10-01T00:00:00",2026,2,518796,"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",30795.96,"2026-08-03T09:41:21"],
    [38844,"0007560482","2025-12-22T00:00:00",2026,2,652079,"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",0.36,"2026-08-03T09:41:21"],
    [38845,"0007554041","2025-12-11T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [38846,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",116.83,"2026-08-03T09:41:21"],
    [38847,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [38849,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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",27.25,"2026-08-03T09:41:21"],
    [38850,"0007540269","2025-11-18T00:00:00",2026,2,595570,"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",5.89,"2026-08-03T09:41:21"],
    [38851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38852,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38854,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38855,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",14047.27,"2026-08-03T09:41:21"],
    [38856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38857,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"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",33.02,"2026-08-03T09:41:21"],
    [38858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38859,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"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",4.07,"2026-08-03T09:41:21"],
    [38860,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38861,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"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",538.17,"2026-08-03T09:41:21"],
    [38862,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",79726.56,"2026-08-03T09:41:21"],
    [38863,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"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 ",73.37,"2026-08-03T09:41:21"],
    [38864,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",57.44,"2026-08-03T09:41:21"],
    [38865,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",91566.03,"2026-08-03T09:41:21"],
    [38866,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",107570.34,"2026-08-03T09:41:21"],
    [38867,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38868,"0007539217","2025-11-01T00:00:00",2026,2,510150,"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",14.32,"2026-08-03T09:41:21"],
    [38869,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1146.77,"2026-08-03T09:41:21"],
    [38870,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [38871,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",252.84,"2026-08-03T09:41:21"],
    [38872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38873,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",54735.4,"2026-08-03T09:41:21"],
    [38874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38876,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",2349.05,"2026-08-03T09:41:21"],
    [38877,"0007528406","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",4556.72,"2026-08-03T09:41:21"],
    [38878,"0007532698","2025-11-05T00:00:00",2026,2,516002,"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",160.72,"2026-08-03T09:41:21"],
    [38879,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [38880,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"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 ",15301.11,"2026-08-03T09:41:21"],
    [38881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [38882,"0007566230","2025-12-31T00:00:00",2026,2,516002,"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",-231.39,"2026-08-03T09:41:21"],
    [38883,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [38884,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [38885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38886,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"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 ",19982.61,"2026-08-03T09:41:21"],
    [38887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38888,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38889,"ARD7522546","2025-10-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-77071.04,"2026-08-03T09:41:21"],
    [38890,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",248883.24,"2026-08-03T09:41:21"],
    [38891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [38892,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122.36,"2026-08-03T09:41:21"],
    [38893,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"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",3.88,"2026-08-03T09:41:21"],
    [38894,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",73043.57,"2026-08-03T09:41:21"],
    [38895,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [38896,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",383.82,"2026-08-03T09:41:21"],
    [38897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.3,"2026-08-03T09:41:21"],
    [38898,"0007557026","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38899,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"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 ",1713.0,"2026-08-03T09:41:21"],
    [38900,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38901,"HCM7529581","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [38902,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",9.83,"2026-08-03T09:41:21"],
    [38903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.2,"2026-08-03T09:41:21"],
    [38904,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",5595.31,"2026-08-03T09:41:21"],
    [38905,"0007520788","2025-10-01T00:00:00",2026,2,652151,"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",33799.84,"2026-08-03T09:41:21"],
    [38906,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [38907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38908,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5330.0,"2026-08-03T09:41:21"],
    [38909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [38910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",240.83,"2026-08-03T09:41:21"],
    [38911,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000394811","TIFFANY ANN MCKIBBEN ",3594.68,"2026-08-03T09:41:21"],
    [38912,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",1255.07,"2026-08-03T09:41:21"],
    [38913,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",22.93,"2026-08-03T09:41:21"],
    [38914,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",27182.25,"2026-08-03T09:41:21"],
    [38915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [38916,"0007536343","2025-11-07T00:00:00",2026,2,516002,"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",2436.43,"2026-08-03T09:41:21"],
    [38917,"APV7518607","2025-10-16T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-08-03T09:41:21"],
    [38918,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",19.32,"2026-08-03T09:41:21"],
    [38919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38920,"APV7512529","2025-10-06T00:00:00",2026,2,531054,"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 ",59827.91,"2026-08-03T09:41:21"],
    [38921,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",17520.0,"2026-08-03T09:41:21"],
    [38922,"HCM7529623","2025-11-05T00:00:00",2026,2,510150,"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",36304.28,"2026-08-03T09:41:21"],
    [38923,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",0.69,"2026-08-03T09:41:21"],
    [38924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38927,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38928,"0007559586","2025-12-19T00:00:00",2026,2,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-08-03T09:41:21"],
    [38929,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38930,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",349.82,"2026-08-03T09:41:21"],
    [38931,"0007528418","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [38932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",340.77,"2026-08-03T09:41:21"],
    [38933,"EXV7529184","2025-10-16T00:00:00",2026,2,599227,"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,"2026-08-03T09:41:21"],
    [38934,"HCM7519879","2025-10-22T00:00:00",2026,2,510101,"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",37920.07,"2026-08-03T09:41:21"],
    [38935,"APV7551762","2025-12-08T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [38936,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [38937,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",250.0,"2026-08-03T09:41:21"],
    [38938,"0007533675","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1496.11,"2026-08-03T09:41:21"],
    [38939,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"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 ",-54949.44,"2026-08-03T09:41:21"],
    [38940,"APV7561617","2025-12-23T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",669.31,"2026-08-03T09:41:21"],
    [38941,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",121.15,"2026-08-03T09:41:21"],
    [38942,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1040.66,"2026-08-03T09:41:21"],
    [38943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.2,"2026-08-03T09:41:21"],
    [38944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1317.01,"2026-08-03T09:41:21"],
    [38945,"APV7549910","2025-12-04T00:00:00",2026,2,532010,"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 ",15531.8,"2026-08-03T09:41:21"],
    [38946,"APV7532026","2025-11-04T00:00:00",2026,2,539027,"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,"2026-08-03T09:41:21"],
    [38947,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.06,"2026-08-03T09:41:21"],
    [38949,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [38950,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [38951,"EXV7556481","2025-12-12T00:00:00",2026,2,595110,"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",33.32,"2026-08-03T09:41:21"],
    [38952,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",846.7,"2026-08-03T09:41:21"],
    [38953,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",258.35,"2026-08-03T09:41:21"],
    [38954,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",3.83,"2026-08-03T09:41:21"],
    [38955,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",134816.41,"2026-08-03T09:41:21"],
    [38956,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",841.15,"2026-08-03T09:41:21"],
    [38957,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38959,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",5.54,"2026-08-03T09:41:21"],
    [38960,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38963,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"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",36.02,"2026-08-03T09:41:21"],
    [38964,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"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  ",116.94,"2026-08-03T09:41:21"],
    [38965,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",111.65,"2026-08-03T09:41:21"],
    [38966,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38967,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",102845.48,"2026-08-03T09:41:21"],
    [38968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1742.35,"2026-08-03T09:41:21"],
    [38969,"0007520788","2025-10-01T00:00:00",2026,2,555501,"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",0.58,"2026-08-03T09:41:21"],
    [38970,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",944.44,"2026-08-03T09:41:21"],
    [38971,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11265.83,"2026-08-03T09:41:21"],
    [38972,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",0.03,"2026-08-03T09:41:21"],
    [38973,"ARD7517979","2025-10-15T00:00:00",2026,2,547062,"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,"2026-08-03T09:41:21"],
    [38974,"0007554041","2025-12-11T00:00:00",2026,2,652110,"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",-5.18,"2026-08-03T09:41:21"],
    [38975,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38976,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368653","BOWERSOX VISION CENTER, PCS ",14.0,"2026-08-03T09:41:21"],
    [38977,"HCM7538054","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [38978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38980,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",50000.0,"2026-08-03T09:41:21"],
    [38981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38982,"0007557050","2025-12-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [38983,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [38984,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [38985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [38986,"0007528402","2025-11-08T00:00:00",2026,2,652072,"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",718.61,"2026-08-03T09:41:21"],
    [38987,"0007542117","2025-11-19T00:00:00",2026,2,518796,"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",44.61,"2026-08-03T09:41:21"],
    [38988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38991,"APV7509726","2025-10-01T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20470.67,"2026-08-03T09:41:21"],
    [38992,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1085.85,"2026-08-03T09:41:21"],
    [38993,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",942.9,"2026-08-03T09:41:21"],
    [38994,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [38995,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",4290.52,"2026-08-03T09:41:21"],
    [38996,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"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",8.59,"2026-08-03T09:41:21"],
    [38997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [38999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1056.86,"2026-08-03T09:41:21"],
    [39000,"APV7549198","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",64881.74,"2026-08-03T09:41:21"],
    [39001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39002,"0007566099","2025-12-31T00:00:00",2026,2,519503,"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",436.08,"2026-08-03T09:41:21"],
    [39003,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",0.64,"2026-08-03T09:41:21"],
    [39004,"0007556941","2025-12-16T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [39005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39006,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"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",772.13,"2026-08-03T09:41:21"],
    [39007,"0007528358","2025-11-08T00:00:00",2026,2,652134,"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",75.3,"2026-08-03T09:41:21"],
    [39008,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"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","0000193768","CLOVERDALE CLERK-TREASURER ",2314.1,"2026-08-03T09:41:21"],
    [39009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39010,"EXV7525286","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",46.13,"2026-08-03T09:41:21"],
    [39011,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",234.77,"2026-08-03T09:41:21"],
    [39012,"0007521102","2025-10-20T00:00:00",2026,2,519006,"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",-47.36,"2026-08-03T09:41:21"],
    [39013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39016,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8816.62,"2026-08-03T09:41:21"],
    [39017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",319.49,"2026-08-03T09:41:21"],
    [39019,"0007565161","2025-12-31T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [39020,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",16177.98,"2026-08-03T09:41:21"],
    [39021,"0007514175","2025-10-01T00:00:00",2026,2,652079,"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",3.58,"2026-08-03T09:41:21"],
    [39022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",135.95,"2026-08-03T09:41:21"],
    [39023,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",26543.08,"2026-08-03T09:41:21"],
    [39024,"0007546901","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [39025,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",2795.21,"2026-08-03T09:41:21"],
    [39026,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39027,"ARD7527174","2025-10-28T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1111.04,"2026-08-03T09:41:21"],
    [39028,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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",0.08,"2026-08-03T09:41:21"],
    [39029,"0007551571","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2.76,"2026-08-03T09:41:21"],
    [39030,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",9552.56,"2026-08-03T09:41:21"],
    [39031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39032,"0007540269","2025-11-18T00:00:00",2026,2,510150,"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",20.59,"2026-08-03T09:41:21"],
    [39033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39034,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",1830.88,"2026-08-03T09:41:21"],
    [39035,"0007532604","2025-11-01T00:00:00",2026,2,659294,"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",2886.83,"2026-08-03T09:41:21"],
    [39036,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39037,"0007508023","2025-10-08T00:00:00",2026,2,652110,"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",58.55,"2026-08-03T09:41:21"],
    [39038,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [39039,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39041,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",3.85,"2026-08-03T09:41:21"],
    [39042,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",0.2,"2026-08-03T09:41:21"],
    [39043,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"],
    [39044,"APV7527007","2025-10-28T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",56.95,"2026-08-03T09:41:21"],
    [39045,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE  ",78918.7,"2026-08-03T09:41:21"],
    [39046,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",0.2,"2026-08-03T09:41:21"],
    [39047,"0007519746","2025-10-17T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [39048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",233.07,"2026-08-03T09:41:21"],
    [39049,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",165.19,"2026-08-03T09:41:21"],
    [39050,"0007522851","2025-10-01T00:00:00",2026,2,518901,"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",0.08,"2026-08-03T09:41:21"],
    [39051,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39052,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39053,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000258079","NORTHWEST INDIANA SYMPHONY SOCIETY INC ",5132.4,"2026-08-03T09:41:21"],
    [39054,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000067993","ARTS FOR LEARNING ",6027.28,"2026-08-03T09:41:21"],
    [39055,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"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 ",9406.0,"2026-08-03T09:41:21"],
    [39056,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [39057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39058,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.08,"2026-08-03T09:41:21"],
    [39059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",323.76,"2026-08-03T09:41:21"],
    [39060,"0007540277","2025-11-18T00:00:00",2026,2,519722,"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",30.77,"2026-08-03T09:41:21"],
    [39061,"0007517516","2025-10-01T00:00:00",2026,2,653901,"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",372.64,"2026-08-03T09:41:21"],
    [39062,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",2788.36,"2026-08-03T09:41:21"],
    [39063,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",540412.67,"2026-08-03T09:41:21"],
    [39064,"APV7511495","2025-10-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",19.53,"2026-08-03T09:41:21"],
    [39065,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.17,"2026-08-03T09:41:21"],
    [39066,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",47.15,"2026-08-03T09:41:21"],
    [39067,"APV7548210","2025-12-02T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7335.0,"2026-08-03T09:41:21"],
    [39068,"0007543017","2025-11-21T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.0,"2026-08-03T09:41:21"],
    [39069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39070,"0007543008","2025-11-21T00:00:00",2026,2,583120,"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",550.76,"2026-08-03T09:41:21"],
    [39071,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"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",39.28,"2026-08-03T09:41:21"],
    [39072,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",101049.47,"2026-08-03T09:41:21"],
    [39073,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",24279.0,"2026-08-03T09:41:21"],
    [39074,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.04,"2026-08-03T09:41:21"],
    [39075,"0007533704","2025-11-06T00:00:00",2026,2,547122,"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",4.6,"2026-08-03T09:41:21"],
    [39076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39077,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [39078,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",22783.08,"2026-08-03T09:41:21"],
    [39079,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [39080,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",0.19,"2026-08-03T09:41:21"],
    [39081,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [39082,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.78,"2026-08-03T09:41:21"],
    [39083,"EXV7551289","2025-12-01T00:00:00",2026,2,595110,"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",134.34,"2026-08-03T09:41:21"],
    [39084,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",26.89,"2026-08-03T09:41:21"],
    [39085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39086,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",58.61,"2026-08-03T09:41:21"],
    [39087,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"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",1241.88,"2026-08-03T09:41:21"],
    [39088,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",35197.63,"2026-08-03T09:41:21"],
    [39089,"0007536343","2025-11-07T00:00:00",2026,2,595130,"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",-0.34,"2026-08-03T09:41:21"],
    [39090,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"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",160306.63,"2026-08-03T09:41:21"],
    [39091,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",57.2,"2026-08-03T09:41:21"],
    [39092,"APV7526092","2025-10-27T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",0.0,"2026-08-03T09:41:21"],
    [39093,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",804.97,"2026-08-03T09:41:21"],
    [39094,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",673.54,"2026-08-03T09:41:21"],
    [39095,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319504.08,"2026-08-03T09:41:21"],
    [39096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39097,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",2593.1,"2026-08-03T09:41:21"],
    [39098,"0007514176","2025-10-01T00:00:00",2026,2,531037,"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",634641.81,"2026-08-03T09:41:21"],
    [39099,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",973.06,"2026-08-03T09:41:21"],
    [39100,"HCM7554929","2025-12-17T00:00:00",2026,2,516002,"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",11447.74,"2026-08-03T09:41:21"],
    [39101,"APV7518675","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [39102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39103,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",0.48,"2026-08-03T09:41:21"],
    [39104,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [39105,"0007552442","2025-12-09T00:00:00",2026,2,595130,"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",-167.2,"2026-08-03T09:41:21"],
    [39106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39107,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39108,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39109,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",1266.71,"2026-08-03T09:41:21"],
    [39110,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [39111,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1165.41,"2026-08-03T09:41:21"],
    [39112,"0007561331","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39113,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",875.63,"2026-08-03T09:41:21"],
    [39114,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",36045.0,"2026-08-03T09:41:21"],
    [39115,"0007523934","2025-10-23T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [39116,"0007566008","2025-12-31T00:00:00",2026,2,519120,"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",160.53,"2026-08-03T09:41:21"],
    [39117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39118,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"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 ",71.15,"2026-08-03T09:41:21"],
    [39119,"0007540292","2025-11-18T00:00:00",2026,2,595550,"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","Adoption Assistance"," ","General Ledger Entry",36.73,"2026-08-03T09:41:21"],
    [39120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",303.44,"2026-08-03T09:41:21"],
    [39122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39123,"APV7544212","2025-11-24T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [39124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [39126,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",11.74,"2026-08-03T09:41:21"],
    [39127,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [39128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39129,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [39130,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",290.34,"2026-08-03T09:41:21"],
    [39131,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-11.61,"2026-08-03T09:41:21"],
    [39132,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",8000.0,"2026-08-03T09:41:21"],
    [39133,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",2827.93,"2026-08-03T09:41:21"],
    [39134,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",832.31,"2026-08-03T09:41:21"],
    [39135,"0007530499","2025-10-31T00:00:00",2026,2,520212,"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",202.67,"2026-08-03T09:41:21"],
    [39136,"APV7522335","2025-10-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",9318.3,"2026-08-03T09:41:21"],
    [39137,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",335283.06,"2026-08-03T09:41:21"],
    [39138,"0007520788","2025-10-01T00:00:00",2026,2,652393,"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",53.56,"2026-08-03T09:41:21"],
    [39139,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.74,"2026-08-03T09:41:21"],
    [39140,"0007549738","2025-12-03T00:00:00",2026,2,518796,"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",10.39,"2026-08-03T09:41:21"],
    [39141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [39143,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",6791.0,"2026-08-03T09:41:21"],
    [39144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39145,"APV7554277","2025-12-11T00:00:00",2026,2,520202,"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 ",185.8,"2026-08-03T09:41:21"],
    [39146,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [39147,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.06,"2026-08-03T09:41:21"],
    [39148,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"],
    [39149,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",31.24,"2026-08-03T09:41:21"],
    [39150,"APV7531993","2025-11-04T00:00:00",2026,2,547133,"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","0000280135","NATL FDTN FOR INFECTIOUS ",3500.0,"2026-08-03T09:41:21"],
    [39151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39152,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [39153,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39154,"APV7547053","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1462.06,"2026-08-03T09:41:21"],
    [39155,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",25326.53,"2026-08-03T09:41:21"],
    [39156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39157,"APV7518697","2025-10-16T00:00:00",2026,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",70418.0,"2026-08-03T09:41:21"],
    [39158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39160,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.77,"2026-08-03T09:41:21"],
    [39163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",809.19,"2026-08-03T09:41:21"],
    [39164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39165,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",524.59,"2026-08-03T09:41:21"],
    [39166,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",4598.65,"2026-08-03T09:41:21"],
    [39167,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9572.63,"2026-08-03T09:41:21"],
    [39168,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [39169,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",2373.77,"2026-08-03T09:41:21"],
    [39170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [39173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39174,"0007536343","2025-11-07T00:00:00",2026,2,510201,"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",903.46,"2026-08-03T09:41:21"],
    [39175,"HCM7529621","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1095.0,"2026-08-03T09:41:21"],
    [39176,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"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 ",202.42,"2026-08-03T09:41:21"],
    [39177,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39178,"EXV7558701","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.24,"2026-08-03T09:41:21"],
    [39179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39180,"HCM7512070","2025-10-08T00:00:00",2026,2,518796,"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",85.78,"2026-08-03T09:41:21"],
    [39181,"0007514176","2025-10-01T00:00:00",2026,2,659052,"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",446.11,"2026-08-03T09:41:21"],
    [39182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39183,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"],
    [39184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39185,"HCM7546535","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [39186,"APV7560758","2025-12-22T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",211.09,"2026-08-03T09:41:21"],
    [39187,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",50034.01,"2026-08-03T09:41:21"],
    [39188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39189,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39190,"HCM7512080","2025-10-08T00:00:00",2026,2,517003,"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",174.4,"2026-08-03T09:41:21"],
    [39191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1175.62,"2026-08-03T09:41:21"],
    [39192,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [39193,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [39194,"0007536343","2025-11-07T00:00:00",2026,2,652110,"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",13542.13,"2026-08-03T09:41:21"],
    [39195,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [39196,"0007532682","2025-11-05T00:00:00",2026,2,510101,"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",-5614.39,"2026-08-03T09:41:21"],
    [39197,"0007549679","2025-12-04T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [39198,"ARD7561858","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57009284.52,"2026-08-03T09:41:21"],
    [39199,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.28,"2026-08-03T09:41:21"],
    [39200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1043.61,"2026-08-03T09:41:21"],
    [39201,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.69,"2026-08-03T09:41:21"],
    [39202,"APH7519103","2025-10-17T00:00:00",2026,2,580244,"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",306.72,"2026-08-03T09:41:21"],
    [39203,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [39204,"HCM7512100","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [39205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [39206,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-08-03T09:41:21"],
    [39207,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"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 ",14277.83,"2026-08-03T09:41:21"],
    [39208,"HCM7529579","2025-11-05T00:00:00",2026,2,519722,"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",5131.83,"2026-08-03T09:41:21"],
    [39209,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"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",28.7,"2026-08-03T09:41:21"],
    [39210,"0007563931","2025-12-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39213,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",953.61,"2026-08-03T09:41:21"],
    [39214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39215,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [39216,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39217,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"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 ",571.0,"2026-08-03T09:41:21"],
    [39218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.11,"2026-08-03T09:41:21"],
    [39220,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",0.05,"2026-08-03T09:41:21"],
    [39221,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",50.45,"2026-08-03T09:41:21"],
    [39222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39223,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39224,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",332.01,"2026-08-03T09:41:21"],
    [39225,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [39226,"0007541242","2025-11-19T00:00:00",2026,2,516005,"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",2523.95,"2026-08-03T09:41:21"],
    [39227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39228,"APV7521288","2025-10-20T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",304.56,"2026-08-03T09:41:21"],
    [39229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39230,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",59576.58,"2026-08-03T09:41:21"],
    [39231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",376.3,"2026-08-03T09:41:21"],
    [39232,"0007545487","2025-11-26T00:00:00",2026,2,580132,"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",283.32,"2026-08-03T09:41:21"],
    [39233,"APV7555163","2025-12-12T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",223.49,"2026-08-03T09:41:21"],
    [39234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.14,"2026-08-03T09:41:21"],
    [39235,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",11901.5,"2026-08-03T09:41:21"],
    [39236,"EXV7556637","2025-12-09T00:00:00",2026,2,595120,"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",25.63,"2026-08-03T09:41:21"],
    [39237,"0007561399","2025-12-23T00:00:00",2026,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2463.3,"2026-08-03T09:41:21"],
    [39238,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121489","JAY SCHOOL CORP TREASURER ",18460.8,"2026-08-03T09:41:21"],
    [39239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39240,"0007533485","2025-11-06T00:00:00",2026,2,652375,"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",7.35,"2026-08-03T09:41:21"],
    [39241,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",2.67,"2026-08-03T09:41:21"],
    [39242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39243,"0007530540","2025-11-03T00:00:00",2026,2,518161,"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",-1694.28,"2026-08-03T09:41:21"],
    [39244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39247,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",360.0,"2026-08-03T09:41:21"],
    [39248,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"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 ",91.14,"2026-08-03T09:41:21"],
    [39249,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",124.04,"2026-08-03T09:41:21"],
    [39250,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",0.36,"2026-08-03T09:41:21"],
    [39251,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",6116.7,"2026-08-03T09:41:21"],
    [39252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39253,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",570.05,"2026-08-03T09:41:21"],
    [39254,"EXV7555582","2025-12-08T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [39255,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [39256,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [39257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",232.67,"2026-08-03T09:41:21"],
    [39258,"0007547578","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",400.42,"2026-08-03T09:41:21"],
    [39259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39260,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",11577.44,"2026-08-03T09:41:21"],
    [39261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39262,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",1.7,"2026-08-03T09:41:21"],
    [39263,"0007544979","2025-11-25T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [39264,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-08-03T09:41:21"],
    [39265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [39266,"0007561433","2025-12-23T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39267,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [39268,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1424.04,"2026-08-03T09:41:21"],
    [39269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39270,"APV7547039","2025-12-01T00:00:00",2026,2,541010,"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 ",192.09,"2026-08-03T09:41:21"],
    [39271,"0007509101","2025-10-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [39272,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",369.36,"2026-08-03T09:41:21"],
    [39273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39274,"HCM7562976","2025-12-31T00:00:00",2026,2,518796,"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",4.84,"2026-08-03T09:41:21"],
    [39275,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [39276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [39278,"0007540269","2025-11-18T00:00:00",2026,2,547113,"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",0.14,"2026-08-03T09:41:21"],
    [39279,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39280,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",121218.42,"2026-08-03T09:41:21"],
    [39281,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"],
    [39282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39283,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",779.54,"2026-08-03T09:41:21"],
    [39284,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63.76,"2026-08-03T09:41:21"],
    [39285,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",0.53,"2026-08-03T09:41:21"],
    [39286,"EXV7561205","2025-12-19T00:00:00",2026,2,595110,"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",37.0,"2026-08-03T09:41:21"],
    [39287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39288,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [39289,"0007518325","2025-10-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19871.79,"2026-08-03T09:41:21"],
    [39290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",654.72,"2026-08-03T09:41:21"],
    [39291,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",786.33,"2026-08-03T09:41:21"],
    [39292,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",10380.14,"2026-08-03T09:41:21"],
    [39293,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39294,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",101032.81,"2026-08-03T09:41:21"],
    [39295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39296,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [39297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39298,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",3379.06,"2026-08-03T09:41:21"],
    [39299,"0007547826","2025-11-30T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39300,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.57,"2026-08-03T09:41:21"],
    [39301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39302,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"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 ",8537.33,"2026-08-03T09:41:21"],
    [39303,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [39304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39305,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",116.96,"2026-08-03T09:41:21"],
    [39306,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",1367.64,"2026-08-03T09:41:21"],
    [39307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39309,"0007551574","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [39310,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",26582.97,"2026-08-03T09:41:21"],
    [39311,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.88,"2026-08-03T09:41:21"],
    [39312,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.5,"2026-08-03T09:41:21"],
    [39313,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6388.23,"2026-08-03T09:41:21"],
    [39314,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-08-03T09:41:21"],
    [39315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39316,"0007560453","2025-12-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [39317,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2953.03,"2026-08-03T09:41:21"],
    [39318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39319,"0007538023","2025-11-14T00:00:00",2026,2,510150,"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",216.54,"2026-08-03T09:41:21"],
    [39320,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",5855.88,"2026-08-03T09:41:21"],
    [39321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39322,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",16.36,"2026-08-03T09:41:21"],
    [39323,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [39324,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-08-03T09:41:21"],
    [39325,"APV7516921","2025-10-14T00:00:00",2026,2,599010,"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 ",11.31,"2026-08-03T09:41:21"],
    [39326,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-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",22.1,"2026-08-03T09:41:21"],
    [39327,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39328,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",686.29,"2026-08-03T09:41:21"],
    [39329,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",21689.37,"2026-08-03T09:41:21"],
    [39330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [39332,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",13.32,"2026-08-03T09:41:21"],
    [39333,"0007508049","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [39334,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39335,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",78176.1,"2026-08-03T09:41:21"],
    [39336,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",1.22,"2026-08-03T09:41:21"],
    [39337,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"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 ",81.81,"2026-08-03T09:41:21"],
    [39338,"HCM7529581","2025-11-05T00:00:00",2026,2,510150,"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",1618.0,"2026-08-03T09:41:21"],
    [39339,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",17.0,"2026-08-03T09:41:21"],
    [39340,"EXV7566931","2025-12-11T00:00:00",2026,2,595110,"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",216.09,"2026-08-03T09:41:21"],
    [39341,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12454.55,"2026-08-03T09:41:21"],
    [39342,"HCM7512097","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.95,"2026-08-03T09:41:21"],
    [39343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39344,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",12.5,"2026-08-03T09:41:21"],
    [39345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",252.48,"2026-08-03T09:41:21"],
    [39346,"EXV7567596","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [39347,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11004.0,"2026-08-03T09:41:21"],
    [39348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1375.36,"2026-08-03T09:41:21"],
    [39350,"0007533790","2025-11-06T00:00:00",2026,2,518800,"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",0.14,"2026-08-03T09:41:21"],
    [39351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39352,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",204545.03,"2026-08-03T09:41:21"],
    [39353,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000364697","INDIANAPOLIS SHAKESPEARE COMPANY INC ",4969.78,"2026-08-03T09:41:21"],
    [39354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39356,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [39357,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"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",24.95,"2026-08-03T09:41:21"],
    [39358,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",47590.47,"2026-08-03T09:41:21"],
    [39359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39361,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22934.0,"2026-08-03T09:41:21"],
    [39362,"0007546812","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [39363,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39364,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",3215.9,"2026-08-03T09:41:21"],
    [39365,"0007523008","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39366,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.7,"2026-08-03T09:41:21"],
    [39367,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39368,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [39369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39370,"0007540269","2025-11-18T00:00:00",2026,2,599020,"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",0.19,"2026-08-03T09:41:21"],
    [39371,"APV7534880","2025-11-07T00:00:00",2026,2,539027,"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","0000073646","BARADA ASSOCIATES, INC.  ",-59.4,"2026-08-03T09:41:21"],
    [39372,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8223.03,"2026-08-03T09:41:21"],
    [39373,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.75,"2026-08-03T09:41:21"],
    [39374,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",1737.71,"2026-08-03T09:41:21"],
    [39375,"0007546814","2025-12-08T00:00:00",2026,2,659266,"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",2763.07,"2026-08-03T09:41:21"],
    [39376,"0007522877","2025-10-22T00:00:00",2026,2,518901,"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",0.85,"2026-08-03T09:41:21"],
    [39377,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39378,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19479.63,"2026-08-03T09:41:21"],
    [39379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39380,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21107.19,"2026-08-03T09:41:21"],
    [39381,"0007556789","2025-12-15T00:00:00",2026,2,517005,"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",254.16,"2026-08-03T09:41:21"],
    [39382,"EXV7555579","2025-12-01T00:00:00",2026,2,595570,"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",67.2,"2026-08-03T09:41:21"],
    [39383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.64,"2026-08-03T09:41:21"],
    [39384,"0007534429","2025-11-07T00:00:00",2026,2,595120,"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",5.3,"2026-08-03T09:41:21"],
    [39385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39386,"0007518424","2025-10-16T00:00:00",2026,2,518901,"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",0.01,"2026-08-03T09:41:21"],
    [39387,"0007524818","2025-10-24T00:00:00",2026,2,518800,"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",3.51,"2026-08-03T09:41:21"],
    [39388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39389,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39390,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39391,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",30276.82,"2026-08-03T09:41:21"],
    [39392,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",158268.52,"2026-08-03T09:41:21"],
    [39393,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"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",239003.78,"2026-08-03T09:41:21"],
    [39394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",318.31,"2026-08-03T09:41:21"],
    [39396,"0007557076","2025-12-16T00:00:00",2026,2,516005,"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",18.94,"2026-08-03T09:41:21"],
    [39397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",376.3,"2026-08-03T09:41:21"],
    [39398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39399,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"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",0.08,"2026-08-03T09:41:21"],
    [39400,"0007563931","2025-12-30T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [39401,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",91800.32,"2026-08-03T09:41:21"],
    [39402,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",32525.92,"2026-08-03T09:41:21"],
    [39403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",845.24,"2026-08-03T09:41:21"],
    [39405,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"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",594.21,"2026-08-03T09:41:21"],
    [39406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39408,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [39409,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",810.17,"2026-08-03T09:41:21"],
    [39410,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39412,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",8120.97,"2026-08-03T09:41:21"],
    [39413,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",950.0,"2026-08-03T09:41:21"],
    [39414,"HCM7538057","2025-11-19T00:00:00",2026,2,517003,"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",3771.34,"2026-08-03T09:41:21"],
    [39415,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [39416,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",-10549.2,"2026-08-03T09:41:21"],
    [39417,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",8292.48,"2026-08-03T09:41:21"],
    [39418,"0007513163","2025-10-01T00:00:00",2026,2,519722,"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",466.84,"2026-08-03T09:41:21"],
    [39419,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",199.38,"2026-08-03T09:41:21"],
    [39420,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",1.46,"2026-08-03T09:41:21"],
    [39421,"HCM7546572","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [39422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39423,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [39424,"0007509101","2025-10-08T00:00:00",2026,2,652134,"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",39.38,"2026-08-03T09:41:21"],
    [39425,"EXV7514670","2025-10-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [39426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39428,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39429,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",27096.07,"2026-08-03T09:41:21"],
    [39430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39431,"HCM7512080","2025-10-08T00:00:00",2026,2,510101,"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",2460.17,"2026-08-03T09:41:21"],
    [39432,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",12944.08,"2026-08-03T09:41:21"],
    [39433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",213.65,"2026-08-03T09:41:21"],
    [39434,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",7927.21,"2026-08-03T09:41:21"],
    [39435,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",72.89,"2026-08-03T09:41:21"],
    [39436,"0007528419","2025-11-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [39437,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39440,"APV7521514","2025-10-17T00:00:00",2026,2,538140,"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 ",723916.66,"2026-08-03T09:41:21"],
    [39441,"APV7516952","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",253.5,"2026-08-03T09:41:21"],
    [39442,"0007547614","2025-12-02T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"],
    [39443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39444,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39445,"0007548948","2025-12-03T00:00:00",2026,2,518606,"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",4.66,"2026-08-03T09:41:21"],
    [39446,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",3.83,"2026-08-03T09:41:21"],
    [39447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [39448,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",28.16,"2026-08-03T09:41:21"],
    [39449,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2250.0,"2026-08-03T09:41:21"],
    [39450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",595.6,"2026-08-03T09:41:21"],
    [39451,"0007549738","2025-12-03T00:00:00",2026,2,518161,"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",1024.68,"2026-08-03T09:41:21"],
    [39452,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",325.1,"2026-08-03T09:41:21"],
    [39453,"EXV7557605","2025-12-01T00:00:00",2026,2,595110,"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",128.72,"2026-08-03T09:41:21"],
    [39454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39455,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221884","SHALA MARIE COE ",3280.0,"2026-08-03T09:41:21"],
    [39456,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39457,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",63.93,"2026-08-03T09:41:21"],
    [39458,"APV7527782","2025-10-29T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [39459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39460,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",17642.16,"2026-08-03T09:41:21"],
    [39461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-08-03T09:41:21"],
    [39462,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [39463,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39464,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",15853.1,"2026-08-03T09:41:21"],
    [39465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39466,"0007551453","2025-12-01T00:00:00",2026,2,547122,"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",0.0,"2026-08-03T09:41:21"],
    [39467,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",268.76,"2026-08-03T09:41:21"],
    [39468,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",37.93,"2026-08-03T09:41:21"],
    [39469,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",133.34,"2026-08-03T09:41:21"],
    [39470,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161149.93,"2026-08-03T09:41:21"],
    [39471,"0007517457","2025-10-15T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26658.23,"2026-08-03T09:41:21"],
    [39472,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"],
    [39473,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7461.93,"2026-08-03T09:41:21"],
    [39474,"0007541242","2025-11-19T00:00:00",2026,2,595150,"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",0.3,"2026-08-03T09:41:21"],
    [39475,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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",1608.89,"2026-08-03T09:41:21"],
    [39476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39477,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",4.35,"2026-08-03T09:41:21"],
    [39478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39479,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [39480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39481,"HCM7554876","2025-12-17T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",12.78,"2026-08-03T09:41:21"],
    [39482,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [39483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [39484,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5327.59,"2026-08-03T09:41:21"],
    [39485,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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",4.81,"2026-08-03T09:41:21"],
    [39486,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",20000.0,"2026-08-03T09:41:21"],
    [39487,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39488,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",12.71,"2026-08-03T09:41:21"],
    [39489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [39490,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39491,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",389.95,"2026-08-03T09:41:21"],
    [39492,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",326.23,"2026-08-03T09:41:21"],
    [39493,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",69326.18,"2026-08-03T09:41:21"],
    [39494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39495,"APV7509612","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",519.96,"2026-08-03T09:41:21"],
    [39496,"HCM7529621","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"],
    [39497,"0007522891","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [39498,"HCM7538079","2025-11-19T00:00:00",2026,2,519006,"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",219.4,"2026-08-03T09:41:21"],
    [39499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39500,"EXV7540055","2025-11-10T00:00:00",2026,2,595110,"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",168.92,"2026-08-03T09:41:21"],
    [39501,"EXV7524599","2025-10-08T00:00:00",2026,2,595110,"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",342.63,"2026-08-03T09:41:21"],
    [39502,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4769.85,"2026-08-03T09:41:21"],
    [39503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39504,"0007522080","2025-10-21T00:00:00",2026,2,517003,"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",-260.31,"2026-08-03T09:41:21"],
    [39505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.07,"2026-08-03T09:41:21"],
    [39506,"0007523916","2025-10-01T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [39507,"0007528372","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",262.1,"2026-08-03T09:41:21"],
    [39508,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8437.5,"2026-08-03T09:41:21"],
    [39509,"0007565147","2025-12-31T00:00:00",2026,2,510101,"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",3396.7,"2026-08-03T09:41:21"],
    [39510,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [39511,"APV7539639","2025-11-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",245.02,"2026-08-03T09:41:21"],
    [39512,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [39513,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39514,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",8629.65,"2026-08-03T09:41:21"],
    [39515,"0007523951","2025-10-23T00:00:00",2026,2,518796,"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",30.95,"2026-08-03T09:41:21"],
    [39516,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [39517,"0007529456","2025-11-01T00:00:00",2026,2,546002,"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",14.01,"2026-08-03T09:41:21"],
    [39518,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"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",2947.62,"2026-08-03T09:41:21"],
    [39519,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4411.87,"2026-08-03T09:41:21"],
    [39520,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",81095.38,"2026-08-03T09:41:21"],
    [39521,"0007546817","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [39522,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",24.89,"2026-08-03T09:41:21"],
    [39523,"0007514932","2025-10-09T00:00:00",2026,2,516002,"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",-31.51,"2026-08-03T09:41:21"],
    [39524,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",71822.15,"2026-08-03T09:41:21"],
    [39525,"0007529417","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [39526,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",438.36,"2026-08-03T09:41:21"],
    [39527,"APV7541563","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13765.15,"2026-08-03T09:41:21"],
    [39528,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1022.83,"2026-08-03T09:41:21"],
    [39529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39530,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000086728","INDIANAPOLIS SYMPHONY SOCIETY INC ",5975.58,"2026-08-03T09:41:21"],
    [39531,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"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 ",14000.0,"2026-08-03T09:41:21"],
    [39532,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",0.83,"2026-08-03T09:41:21"],
    [39533,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"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",11.58,"2026-08-03T09:41:21"],
    [39534,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",181.17,"2026-08-03T09:41:21"],
    [39535,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",35.22,"2026-08-03T09:41:21"],
    [39536,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [39537,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",34.81,"2026-08-03T09:41:21"],
    [39538,"0007540203","2025-11-18T00:00:00",2026,2,518161,"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",43.71,"2026-08-03T09:41:21"],
    [39539,"0007525833","2025-10-27T00:00:00",2026,2,652110,"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",-117.09,"2026-08-03T09:41:21"],
    [39540,"HCM7562930","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [39541,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39543,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [39544,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-08-03T09:41:21"],
    [39545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39548,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",152273.63,"2026-08-03T09:41:21"],
    [39549,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39550,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39552,"APV7548085","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",22131.61,"2026-08-03T09:41:21"],
    [39553,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",189.99,"2026-08-03T09:41:21"],
    [39554,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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  ",17447.56,"2026-08-03T09:41:21"],
    [39555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",501.74,"2026-08-03T09:41:21"],
    [39556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39557,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"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 ",331.09,"2026-08-03T09:41:21"],
    [39558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [39560,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",77.43,"2026-08-03T09:41:21"],
    [39561,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1415.29,"2026-08-03T09:41:21"],
    [39562,"0007533704","2025-11-06T00:00:00",2026,2,546024,"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",50.41,"2026-08-03T09:41:21"],
    [39563,"0007529525","2025-10-31T00:00:00",2026,2,531029,"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",210651.96,"2026-08-03T09:41:21"],
    [39564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.85,"2026-08-03T09:41:21"],
    [39565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [39566,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",1104.55,"2026-08-03T09:41:21"],
    [39567,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22271.91,"2026-08-03T09:41:21"],
    [39568,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",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,"2026-08-03T09:41:21"],
    [39569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39570,"0007541286","2025-11-19T00:00:00",2026,2,595130,"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"," ","General Ledger Entry",74.3,"2026-08-03T09:41:21"],
    [39571,"0007548826","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-08-03T09:41:21"],
    [39572,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",209.28,"2026-08-03T09:41:21"],
    [39573,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",929.06,"2026-08-03T09:41:21"],
    [39574,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [39575,"APV7522188","2025-10-21T00:00:00",2026,2,572100,"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 ",50878.52,"2026-08-03T09:41:21"],
    [39576,"0007543009","2025-11-21T00:00:00",2026,2,510150,"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",6227.32,"2026-08-03T09:41:21"],
    [39577,"APV7545060","2025-11-25T00:00:00",2026,2,581090,"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 ",2721.84,"2026-08-03T09:41:21"],
    [39578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",270.94,"2026-08-03T09:41:21"],
    [39580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39581,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [39582,"0007566217","2025-12-31T00:00:00",2026,2,516002,"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",557.75,"2026-08-03T09:41:21"],
    [39583,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39584,"0007538012","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5587.69,"2026-08-03T09:41:21"],
    [39585,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [39586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39587,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",70774.99,"2026-08-03T09:41:21"],
    [39588,"HCM7562955","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.31,"2026-08-03T09:41:21"],
    [39589,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",7468.52,"2026-08-03T09:41:21"],
    [39590,"0007510220","2025-10-02T00:00:00",2026,2,510150,"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",18489.37,"2026-08-03T09:41:21"],
    [39591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39592,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",7176.49,"2026-08-03T09:41:21"],
    [39593,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",72.5,"2026-08-03T09:41:21"],
    [39594,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2509.68,"2026-08-03T09:41:21"],
    [39595,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [39596,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39598,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [39599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39600,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",201.52,"2026-08-03T09:41:21"],
    [39601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",339.88,"2026-08-03T09:41:21"],
    [39602,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39603,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [39604,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"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 ",1761.59,"2026-08-03T09:41:21"],
    [39605,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.29,"2026-08-03T09:41:21"],
    [39606,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",70.3,"2026-08-03T09:41:21"],
    [39607,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [39608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [39609,"0007533790","2025-11-06T00:00:00",2026,2,516002,"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",7.62,"2026-08-03T09:41:21"],
    [39610,"0007540292","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",5131.81,"2026-08-03T09:41:21"],
    [39611,"0007540269","2025-11-18T00:00:00",2026,2,595930,"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",-0.11,"2026-08-03T09:41:21"],
    [39612,"APV7530894","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000439501","OLIVIA SUE LINK ",0.0,"2026-08-03T09:41:21"],
    [39613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39614,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437934","KELLIE RINCHART RICE LLPC LTD ",14.0,"2026-08-03T09:41:21"],
    [39615,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.08,"2026-08-03T09:41:21"],
    [39616,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"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 ",270.88,"2026-08-03T09:41:21"],
    [39617,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",10.62,"2026-08-03T09:41:21"],
    [39618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39620,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [39621,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"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",2.27,"2026-08-03T09:41:21"],
    [39622,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"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",6.38,"2026-08-03T09:41:21"],
    [39623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39624,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39626,"0007547826","2025-11-30T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [39627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39628,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",641322.82,"2026-08-03T09:41:21"],
    [39629,"APV7553460","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",61559.0,"2026-08-03T09:41:21"],
    [39630,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39632,"0007535475","2025-11-10T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-14.08,"2026-08-03T09:41:21"],
    [39633,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [39634,"APV7560730","2025-12-22T00:00:00",2026,2,521018,"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 ",1092.11,"2026-08-03T09:41:21"],
    [39635,"ARD7561039","2025-12-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10028.26,"2026-08-03T09:41:21"],
    [39636,"0007540269","2025-11-18T00:00:00",2026,2,595570,"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",0.14,"2026-08-03T09:41:21"],
    [39637,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"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 ",4370.32,"2026-08-03T09:41:21"],
    [39638,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",3.59,"2026-08-03T09:41:21"],
    [39639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-08-03T09:41:21"],
    [39640,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11343.31,"2026-08-03T09:41:21"],
    [39641,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.74,"2026-08-03T09:41:21"],
    [39642,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.19,"2026-08-03T09:41:21"],
    [39643,"0007513202","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",120.63,"2026-08-03T09:41:21"],
    [39644,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",16273.7,"2026-08-03T09:41:21"],
    [39645,"0007514123","2025-10-08T00:00:00",2026,2,518800,"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",2.72,"2026-08-03T09:41:21"],
    [39646,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",215.99,"2026-08-03T09:41:21"],
    [39647,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",3421.98,"2026-08-03T09:41:21"],
    [39648,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",29285.55,"2026-08-03T09:41:21"],
    [39649,"APV7554216","2025-12-11T00:00:00",2026,2,534050,"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 ",10403.46,"2026-08-03T09:41:21"],
    [39650,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"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 ",19.2,"2026-08-03T09:41:21"],
    [39651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39652,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",231.37,"2026-08-03T09:41:21"],
    [39653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39654,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",28188.9,"2026-08-03T09:41:21"],
    [39655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39657,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39658,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-08-03T09:41:21"],
    [39659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",963.33,"2026-08-03T09:41:21"],
    [39660,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6115.91,"2026-08-03T09:41:21"],
    [39661,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",2379.0,"2026-08-03T09:41:21"],
    [39662,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [39663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39664,"APV7559813","2025-12-19T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000396370","DATIX USA INC ",8612.52,"2026-08-03T09:41:21"],
    [39665,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1254.13,"2026-08-03T09:41:21"],
    [39667,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",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,"2026-08-03T09:41:21"],
    [39668,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",8365.36,"2026-08-03T09:41:21"],
    [39669,"0007534429","2025-11-07T00:00:00",2026,2,595930,"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",7.62,"2026-08-03T09:41:21"],
    [39670,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",6093.64,"2026-08-03T09:41:21"],
    [39671,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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    ",1560.49,"2026-08-03T09:41:21"],
    [39672,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5351.1,"2026-08-03T09:41:21"],
    [39673,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [39674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",605.96,"2026-08-03T09:41:21"],
    [39675,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",15.56,"2026-08-03T09:41:21"],
    [39676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",903.73,"2026-08-03T09:41:21"],
    [39677,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.06,"2026-08-03T09:41:21"],
    [39678,"0007536343","2025-11-07T00:00:00",2026,2,599227,"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",420.48,"2026-08-03T09:41:21"],
    [39679,"0007558858","2025-12-18T00:00:00",2026,2,516005,"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",3.07,"2026-08-03T09:41:21"],
    [39680,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68831.3,"2026-08-03T09:41:21"],
    [39681,"0007522864","2025-10-22T00:00:00",2026,2,516005,"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",38.0,"2026-08-03T09:41:21"],
    [39682,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [39683,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",0.47,"2026-08-03T09:41:21"],
    [39684,"0007561328","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [39685,"0007536308","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39686,"HCM7554888","2025-12-17T00:00:00",2026,2,518161,"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",2141.58,"2026-08-03T09:41:21"],
    [39687,"APV7561617","2025-12-23T00:00:00",2026,2,571511,"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 ",37855.13,"2026-08-03T09:41:21"],
    [39688,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"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",201.12,"2026-08-03T09:41:21"],
    [39689,"EXV7529215","2025-10-23T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [39690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39691,"0007551564","2025-12-08T00:00:00",2026,2,659360,"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",3.0,"2026-08-03T09:41:21"],
    [39692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39693,"APV7553460","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28431.8,"2026-08-03T09:41:21"],
    [39694,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",111899.54,"2026-08-03T09:41:21"],
    [39695,"0007557023","2025-12-16T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [39696,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.8,"2026-08-03T09:41:21"],
    [39697,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [39698,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",37789.84,"2026-08-03T09:41:21"],
    [39699,"0007541132","2025-11-19T00:00:00",2026,2,510201,"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",373.53,"2026-08-03T09:41:21"],
    [39700,"0007551453","2025-12-01T00:00:00",2026,2,659281,"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",0.52,"2026-08-03T09:41:21"],
    [39701,"APV7511534","2025-10-02T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.34,"2026-08-03T09:41:21"],
    [39702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39703,"APV7509596","2025-10-01T00:00:00",2026,2,543056,"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","0000015156","W W GRAINGER, INC ",0.57,"2026-08-03T09:41:21"],
    [39704,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",31.36,"2026-08-03T09:41:21"],
    [39705,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",709.55,"2026-08-03T09:41:21"],
    [39706,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",325.64,"2026-08-03T09:41:21"],
    [39707,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39711,"0007549742","2025-12-04T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [39712,"APV7557191","2025-12-16T00:00:00",2026,2,538920,"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 ",6148.21,"2026-08-03T09:41:21"],
    [39713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39714,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",1.23,"2026-08-03T09:41:21"],
    [39715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39716,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",1522.54,"2026-08-03T09:41:21"],
    [39717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39718,"APV7521398","2025-10-17T00:00:00",2026,2,599027,"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 ",549.97,"2026-08-03T09:41:21"],
    [39719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39721,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.84,"2026-08-03T09:41:21"],
    [39722,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [39723,"HCM7538079","2025-11-19T00:00:00",2026,2,519006,"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",3256.25,"2026-08-03T09:41:21"],
    [39724,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",216.09,"2026-08-03T09:41:21"],
    [39725,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",1251.21,"2026-08-03T09:41:21"],
    [39726,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [39727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",602.08,"2026-08-03T09:41:21"],
    [39728,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",135.89,"2026-08-03T09:41:21"],
    [39729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39730,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23140.0,"2026-08-03T09:41:21"],
    [39731,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",0.09,"2026-08-03T09:41:21"],
    [39732,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",17991.16,"2026-08-03T09:41:21"],
    [39733,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2310.4,"2026-08-03T09:41:21"],
    [39734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39736,"0007512249","2025-10-06T00:00:00",2026,2,583120,"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",18259.95,"2026-08-03T09:41:21"],
    [39737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39738,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",462.02,"2026-08-03T09:41:21"],
    [39739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39740,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",129.99,"2026-08-03T09:41:21"],
    [39741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1963.39,"2026-08-03T09:41:21"],
    [39742,"0007561353","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [39743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39744,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [39745,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2187.13,"2026-08-03T09:41:21"],
    [39746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39748,"APV7512574","2025-10-06T00:00:00",2026,2,531037,"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 ",75.43,"2026-08-03T09:41:21"],
    [39749,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",144102.71,"2026-08-03T09:41:21"],
    [39750,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",376.3,"2026-08-03T09:41:21"],
    [39752,"0007536343","2025-11-07T00:00:00",2026,2,518800,"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",368.63,"2026-08-03T09:41:21"],
    [39753,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",31.56,"2026-08-03T09:41:21"],
    [39754,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",3.46,"2026-08-03T09:41:21"],
    [39755,"0007522891","2025-10-22T00:00:00",2026,2,518901,"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",1.28,"2026-08-03T09:41:21"],
    [39756,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"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",1611.17,"2026-08-03T09:41:21"],
    [39757,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [39758,"HCM7554865","2025-12-17T00:00:00",2026,2,516005,"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",1814.6,"2026-08-03T09:41:21"],
    [39759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39760,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",2880.0,"2026-08-03T09:41:21"],
    [39761,"APV7548071","2025-12-02T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.43,"2026-08-03T09:41:21"],
    [39762,"0007566082","2025-12-31T00:00:00",2026,2,518796,"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",54.71,"2026-08-03T09:41:21"],
    [39763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39764,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.82,"2026-08-03T09:41:21"],
    [39765,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2535.16,"2026-08-03T09:41:21"],
    [39766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39767,"0007542084","2025-11-20T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.95,"2026-08-03T09:41:21"],
    [39768,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [39770,"APV7549955","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4158.54,"2026-08-03T09:41:21"],
    [39771,"0007530578","2025-11-05T00:00:00",2026,2,516005,"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",573.96,"2026-08-03T09:41:21"],
    [39772,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",399.22,"2026-08-03T09:41:21"],
    [39773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [39774,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [39775,"0007532698","2025-11-05T00:00:00",2026,2,519722,"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",43.26,"2026-08-03T09:41:21"],
    [39776,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",332.29,"2026-08-03T09:41:21"],
    [39777,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [39778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39779,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [39781,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"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 ",335.0,"2026-08-03T09:41:21"],
    [39782,"0007560424","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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",322433.65,"2026-08-03T09:41:21"],
    [39783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.67,"2026-08-03T09:41:21"],
    [39784,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",1.19,"2026-08-03T09:41:21"],
    [39785,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39789,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [39790,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3060.0,"2026-08-03T09:41:21"],
    [39791,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",84.43,"2026-08-03T09:41:21"],
    [39792,"0007563212","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [39793,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"],
    [39794,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",2273.08,"2026-08-03T09:41:21"],
    [39795,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [39796,"APV7535582","2025-11-10T00:00:00",2026,2,541010,"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 ",245.34,"2026-08-03T09:41:21"],
    [39797,"0007540269","2025-11-18T00:00:00",2026,2,599223,"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",56.7,"2026-08-03T09:41:21"],
    [39798,"HCM7546502","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [39799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39800,"0007553167","2025-12-10T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39801,"APV7552566","2025-12-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-08-03T09:41:21"],
    [39802,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12732.04,"2026-08-03T09:41:21"],
    [39803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [39804,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2044.67,"2026-08-03T09:41:21"],
    [39805,"ARD7553622","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82038.64,"2026-08-03T09:41:21"],
    [39806,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",831.88,"2026-08-03T09:41:21"],
    [39807,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",104263.52,"2026-08-03T09:41:21"],
    [39808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [39809,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [39810,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",5194.45,"2026-08-03T09:41:21"],
    [39811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39812,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",213.51,"2026-08-03T09:41:21"],
    [39813,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39814,"0007540269","2025-11-18T00:00:00",2026,2,591010,"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",6.96,"2026-08-03T09:41:21"],
    [39815,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [39816,"0007546633","2025-11-30T00:00:00",2026,2,659270,"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",5.63,"2026-08-03T09:41:21"],
    [39817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39818,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",21404.2,"2026-08-03T09:41:21"],
    [39819,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"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",298.46,"2026-08-03T09:41:21"],
    [39820,"0007551528","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39821,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1507.1,"2026-08-03T09:41:21"],
    [39822,"0007533790","2025-11-06T00:00:00",2026,2,517003,"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",3.87,"2026-08-03T09:41:21"],
    [39823,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39824,"0007523897","2025-10-23T00:00:00",2026,2,537010,"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,"2026-08-03T09:41:21"],
    [39825,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",3225.2,"2026-08-03T09:41:21"],
    [39826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39830,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39831,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39832,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",341.13,"2026-08-03T09:41:21"],
    [39833,"HCM7554871","2025-12-17T00:00:00",2026,2,519503,"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",8.95,"2026-08-03T09:41:21"],
    [39834,"0007561411","2025-12-23T00:00:00",2026,2,518606,"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",-30.86,"2026-08-03T09:41:21"],
    [39835,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"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 ",173408.0,"2026-08-03T09:41:21"],
    [39836,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.96,"2026-08-03T09:41:21"],
    [39837,"APV7515080","2025-10-08T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [39838,"0007515063","2025-10-09T00:00:00",2026,2,659304,"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",51.64,"2026-08-03T09:41:21"],
    [39839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [39840,"EXV7546182","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",103.73,"2026-08-03T09:41:21"],
    [39841,"APV7549979","2025-12-04T00:00:00",2026,2,533041,"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 ",71.92,"2026-08-03T09:41:21"],
    [39842,"HCM7519916","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.21,"2026-08-03T09:41:21"],
    [39843,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1226.3,"2026-08-03T09:41:21"],
    [39844,"0007521948","2025-10-01T00:00:00",2026,2,516002,"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",2876.47,"2026-08-03T09:41:21"],
    [39845,"APV7565508","2025-12-31T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",0.0,"2026-08-03T09:41:21"],
    [39846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [39849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39850,"0007519989","2025-10-17T00:00:00",2026,2,518901,"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",-67008.72,"2026-08-03T09:41:21"],
    [39851,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",194.25,"2026-08-03T09:41:21"],
    [39852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39853,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [39854,"0007536308","2025-11-12T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [39855,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.31,"2026-08-03T09:41:21"],
    [39856,"0007558854","2025-12-18T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39857,"0007516689","2025-10-14T00:00:00",2026,2,517005,"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",-1026.42,"2026-08-03T09:41:21"],
    [39858,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",60.91,"2026-08-03T09:41:21"],
    [39859,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",7990.78,"2026-08-03T09:41:21"],
    [39860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39861,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",540.72,"2026-08-03T09:41:21"],
    [39862,"0007536343","2025-11-07T00:00:00",2026,2,652131,"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",1356.27,"2026-08-03T09:41:21"],
    [39863,"APV7535616","2025-11-10T00:00:00",2026,2,599020,"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 ",750.0,"2026-08-03T09:41:21"],
    [39864,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39866,"0007519833","2025-10-17T00:00:00",2026,2,516005,"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",0.65,"2026-08-03T09:41:21"],
    [39867,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",301.65,"2026-08-03T09:41:21"],
    [39868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",7254.12,"2026-08-03T09:41:21"],
    [39869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39870,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",5624.56,"2026-08-03T09:41:21"],
    [39871,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-08-03T09:41:21"],
    [39872,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39873,"0007567161","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39874,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",194.22,"2026-08-03T09:41:21"],
    [39875,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",75.01,"2026-08-03T09:41:21"],
    [39876,"0007509129","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",415284.85,"2026-08-03T09:41:21"],
    [39877,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",28.0,"2026-08-03T09:41:21"],
    [39878,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"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",214.26,"2026-08-03T09:41:21"],
    [39879,"0007514932","2025-10-09T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [39880,"0007540269","2025-11-18T00:00:00",2026,2,595520,"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",11.49,"2026-08-03T09:41:21"],
    [39881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39882,"0007527584","2025-10-29T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39884,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193804","MONROE CENTRAL SCHOOL TREAS ",1821.0,"2026-08-03T09:41:21"],
    [39885,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1402.09,"2026-08-03T09:41:21"],
    [39886,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [39887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2007.26,"2026-08-03T09:41:21"],
    [39889,"HCM7529622","2025-11-05T00:00:00",2026,2,510220,"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",124.6,"2026-08-03T09:41:21"],
    [39890,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",475.31,"2026-08-03T09:41:21"],
    [39891,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",71.65,"2026-08-03T09:41:21"],
    [39892,"0007528424","2025-11-08T00:00:00",2026,2,652110,"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",4491.33,"2026-08-03T09:41:21"],
    [39893,"APV7538382","2025-11-14T00:00:00",2026,2,571100,"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 ",11581.0,"2026-08-03T09:41:21"],
    [39894,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [39895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39896,"0007508007","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [39897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39899,"APV7523252","2025-10-22T00:00:00",2026,2,592032,"Admin and Operating Expenses -",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","0000115053","INTERNAL REVENUE SERVICE   ",40035.98,"2026-08-03T09:41:21"],
    [39900,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",19478.0,"2026-08-03T09:41:21"],
    [39901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39902,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",678.95,"2026-08-03T09:41:21"],
    [39903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39904,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"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 ",58.39,"2026-08-03T09:41:21"],
    [39905,"0007557050","2025-12-16T00:00:00",2026,2,539140,"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",0.0,"2026-08-03T09:41:21"],
    [39906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39907,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [39908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [39909,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",31979.61,"2026-08-03T09:41:21"],
    [39910,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal 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 ",434.33,"2026-08-03T09:41:21"],
    [39911,"HCM7538057","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.79,"2026-08-03T09:41:21"],
    [39912,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39913,"HCM7546506","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2078.19,"2026-08-03T09:41:21"],
    [39914,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [39915,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2399.29,"2026-08-03T09:41:21"],
    [39916,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",694.0,"2026-08-03T09:41:21"],
    [39917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.04,"2026-08-03T09:41:21"],
    [39918,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",57.27,"2026-08-03T09:41:21"],
    [39919,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",-16.65,"2026-08-03T09:41:21"],
    [39920,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-08-03T09:41:21"],
    [39921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39922,"APV7549910","2025-12-04T00:00:00",2026,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1018.29,"2026-08-03T09:41:21"],
    [39923,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [39924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1880.71,"2026-08-03T09:41:21"],
    [39926,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [39927,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1068846.25,"2026-08-03T09:41:21"],
    [39928,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",579215.6,"2026-08-03T09:41:21"],
    [39929,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",1476.75,"2026-08-03T09:41:21"],
    [39930,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34691.36,"2026-08-03T09:41:21"],
    [39931,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",10.17,"2026-08-03T09:41:21"],
    [39932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39933,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.22,"2026-08-03T09:41:21"],
    [39934,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1686.4,"2026-08-03T09:41:21"],
    [39935,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39937,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193496","ARGOS COMM SCHOOL TREASURER ",26567.0,"2026-08-03T09:41:21"],
    [39938,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",54931.3,"2026-08-03T09:41:21"],
    [39939,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57869.65,"2026-08-03T09:41:21"],
    [39940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39941,"0007540292","2025-11-18T00:00:00",2026,2,595550,"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",4.08,"2026-08-03T09:41:21"],
    [39942,"APV7532979","2025-11-05T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [39943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",682.35,"2026-08-03T09:41:21"],
    [39944,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [39945,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",21140.19,"2026-08-03T09:41:21"],
    [39946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [39947,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"],
    [39948,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",24.83,"2026-08-03T09:41:21"],
    [39949,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39950,"0007533704","2025-11-06T00:00:00",2026,2,532061,"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",51.66,"2026-08-03T09:41:21"],
    [39951,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39953,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",961.24,"2026-08-03T09:41:21"],
    [39954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39955,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8931.87,"2026-08-03T09:41:21"],
    [39956,"APV7526033","2025-10-27T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [39957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39958,"APV7557261","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-08-03T09:41:21"],
    [39959,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"],
    [39960,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39961,"APV7514494","2025-10-08T00:00:00",2026,2,538800,"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 ",4798.8,"2026-08-03T09:41:21"],
    [39962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39963,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8474.75,"2026-08-03T09:41:21"],
    [39964,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",16878.07,"2026-08-03T09:41:21"],
    [39965,"EXV7548610","2025-11-20T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [39966,"0007561350","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [39967,"HCM7562961","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [39968,"0007557050","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [39969,"APV7547094","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",1499.0,"2026-08-03T09:41:21"],
    [39970,"0007540297","2025-11-18T00:00:00",2026,2,517003,"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",142.42,"2026-08-03T09:41:21"],
    [39971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD  ",252.49,"2026-08-03T09:41:21"],
    [39972,"EXV7555589","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",38.82,"2026-08-03T09:41:21"],
    [39973,"APV7550848","2025-12-05T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",143.82,"2026-08-03T09:41:21"],
    [39974,"EXV7516470","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.81,"2026-08-03T09:41:21"],
    [39975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [39977,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",1.13,"2026-08-03T09:41:21"],
    [39978,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [39979,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",632.0,"2026-08-03T09:41:21"],
    [39980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [39981,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"],
    [39982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39983,"EXV7532379","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.32,"2026-08-03T09:41:21"],
    [39984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39985,"HCM7529580","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [39986,"0007548948","2025-12-03T00:00:00",2026,2,510150,"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",413.09,"2026-08-03T09:41:21"],
    [39987,"0007547812","2025-12-02T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [39988,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",3803.25,"2026-08-03T09:41:21"],
    [39989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39990,"0007566211","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.04,"2026-08-03T09:41:21"],
    [39991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [39993,"APV7525990","2025-10-27T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",492.8,"2026-08-03T09:41:21"],
    [39994,"0007518415","2025-10-16T00:00:00",2026,2,519503,"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",714.05,"2026-08-03T09:41:21"],
    [39995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.63,"2026-08-03T09:41:21"],
    [39996,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.01,"2026-08-03T09:41:21"],
    [39997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [39998,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [39999,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",196690.25,"2026-08-03T09:41:21"],
    [40000,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"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 ",250.0,"2026-08-03T09:41:21"],
    [40001,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",16.81,"2026-08-03T09:41:21"],
    [40002,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [40003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40004,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",39.43,"2026-08-03T09:41:21"],
    [40005,"0007530517","2025-11-08T00:00:00",2026,2,659266,"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",2756.63,"2026-08-03T09:41:21"],
    [40006,"0007551529","2025-12-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [40007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40008,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6800.0,"2026-08-03T09:41:21"],
    [40009,"0007531553","2025-10-31T00:00:00",2026,2,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [40010,"APV7557215","2025-12-16T00:00:00",2026,2,536010,"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 ",128.38,"2026-08-03T09:41:21"],
    [40011,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",22.71,"2026-08-03T09:41:21"],
    [40012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",918.17,"2026-08-03T09:41:21"],
    [40013,"HCM7554888","2025-12-17T00:00:00",2026,2,510150,"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",3826.76,"2026-08-03T09:41:21"],
    [40014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1658.53,"2026-08-03T09:41:21"],
    [40017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40019,"0007523787","2025-10-23T00:00:00",2026,2,518161,"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",50.71,"2026-08-03T09:41:21"],
    [40020,"0007547611","2025-12-02T00:00:00",2026,2,519503,"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",2.8,"2026-08-03T09:41:21"],
    [40021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40022,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",102500.0,"2026-08-03T09:41:21"],
    [40023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40024,"APV7522282","2025-10-21T00:00:00",2026,2,541016,"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 ",1855.5,"2026-08-03T09:41:21"],
    [40025,"HCM7519863","2025-10-22T00:00:00",2026,2,517003,"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",904.55,"2026-08-03T09:41:21"],
    [40026,"APV7547084","2025-12-01T00:00:00",2026,2,595130,"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 ",962.5,"2026-08-03T09:41:21"],
    [40027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40029,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40030,"APV7552471","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-08-03T09:41:21"],
    [40031,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",24.73,"2026-08-03T09:41:21"],
    [40032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",845.24,"2026-08-03T09:41:21"],
    [40033,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [40034,"HCM7519903","2025-10-22T00:00:00",2026,2,510150,"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",362.42,"2026-08-03T09:41:21"],
    [40035,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",76375.33,"2026-08-03T09:41:21"],
    [40036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3600.25,"2026-08-03T09:41:21"],
    [40038,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [40039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [40040,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",6405.6,"2026-08-03T09:41:21"],
    [40041,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.34,"2026-08-03T09:41:21"],
    [40042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40043,"0007536343","2025-11-07T00:00:00",2026,2,518800,"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",402.31,"2026-08-03T09:41:21"],
    [40044,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",8765.67,"2026-08-03T09:41:21"],
    [40045,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",175.13,"2026-08-03T09:41:21"],
    [40046,"0007551453","2025-12-01T00:00:00",2026,2,659802,"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,"2026-08-03T09:41:21"],
    [40047,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40048,"0007543988","2025-11-24T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [40049,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",206.08,"2026-08-03T09:41:21"],
    [40050,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",22.7,"2026-08-03T09:41:21"],
    [40051,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7622.53,"2026-08-03T09:41:21"],
    [40052,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40053,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",527420.2,"2026-08-03T09:41:21"],
    [40054,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"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",6.4,"2026-08-03T09:41:21"],
    [40055,"0007541133","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE  ",466.13,"2026-08-03T09:41:21"],
    [40057,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-12916.56,"2026-08-03T09:41:21"],
    [40058,"0007522872","2025-10-22T00:00:00",2026,2,519006,"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",229.51,"2026-08-03T09:41:21"],
    [40059,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [40060,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",2481.13,"2026-08-03T09:41:21"],
    [40061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40062,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3774.95,"2026-08-03T09:41:21"],
    [40063,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",107.25,"2026-08-03T09:41:21"],
    [40064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40065,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",180255.74,"2026-08-03T09:41:21"],
    [40066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40067,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [40068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40069,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [40070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40072,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",2777.37,"2026-08-03T09:41:21"],
    [40073,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",826.25,"2026-08-03T09:41:21"],
    [40074,"0007540207","2025-11-18T00:00:00",2026,2,510101,"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",4485.77,"2026-08-03T09:41:21"],
    [40075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40076,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",100.61,"2026-08-03T09:41:21"],
    [40077,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",0.28,"2026-08-03T09:41:21"],
    [40078,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [40079,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-08-03T09:41:21"],
    [40080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [40081,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"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",67.24,"2026-08-03T09:41:21"],
    [40082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [40084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",151.49,"2026-08-03T09:41:21"],
    [40085,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",531.31,"2026-08-03T09:41:21"],
    [40086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",319.49,"2026-08-03T09:41:21"],
    [40087,"0007557050","2025-12-16T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",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",0.0,"2026-08-03T09:41:21"],
    [40088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-08-03T09:41:21"],
    [40089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40090,"EXV7557620","2025-12-08T00:00:00",2026,2,595110,"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",123.53,"2026-08-03T09:41:21"],
    [40091,"0007536343","2025-11-07T00:00:00",2026,2,595830,"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",1548.17,"2026-08-03T09:41:21"],
    [40092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [40093,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [40094,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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,"2026-08-03T09:41:21"],
    [40095,"0007525796","2025-10-23T00:00:00",2026,2,652134,"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",25.52,"2026-08-03T09:41:21"],
    [40096,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"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",233.03,"2026-08-03T09:41:21"],
    [40097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40098,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40099,"0007540261","2025-11-18T00:00:00",2026,2,519006,"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",-32.74,"2026-08-03T09:41:21"],
    [40100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40101,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",294.02,"2026-08-03T09:41:21"],
    [40102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-08-03T09:41:21"],
    [40103,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3039.47,"2026-08-03T09:41:21"],
    [40104,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40105,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.59,"2026-08-03T09:41:21"],
    [40106,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"],
    [40107,"HCM7546560","2025-12-03T00:00:00",2026,2,518161,"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",108250.2,"2026-08-03T09:41:21"],
    [40108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",351.21,"2026-08-03T09:41:21"],
    [40109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",422.63,"2026-08-03T09:41:21"],
    [40110,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40111,"0007537981","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf 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",0.0,"2026-08-03T09:41:21"],
    [40112,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",21539.85,"2026-08-03T09:41:21"],
    [40113,"HCM7538079","2025-11-19T00:00:00",2026,2,518796,"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",346.9,"2026-08-03T09:41:21"],
    [40114,"0007554885","2025-12-12T00:00:00",2026,2,510101,"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",194.25,"2026-08-03T09:41:21"],
    [40115,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",2644.56,"2026-08-03T09:41:21"],
    [40116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40117,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40120,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"],
    [40121,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",875.0,"2026-08-03T09:41:21"],
    [40122,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",1500.06,"2026-08-03T09:41:21"],
    [40123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40124,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"],
    [40125,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [40126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",642.22,"2026-08-03T09:41:21"],
    [40127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40128,"0007533704","2025-11-06T00:00:00",2026,2,547113,"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",16.95,"2026-08-03T09:41:21"],
    [40129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40130,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",15098.93,"2026-08-03T09:41:21"],
    [40131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8904.33,"2026-08-03T09:41:21"],
    [40132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",135.96,"2026-08-03T09:41:21"],
    [40134,"APV7537325","2025-11-13T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [40135,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",7253.54,"2026-08-03T09:41:21"],
    [40136,"0007519729","2025-10-17T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40137,"APV7523311","2025-10-22T00:00:00",2026,2,599020,"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 ",4080.0,"2026-08-03T09:41:21"],
    [40138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1529.28,"2026-08-03T09:41:21"],
    [40139,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",5027.33,"2026-08-03T09:41:21"],
    [40140,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",395.82,"2026-08-03T09:41:21"],
    [40141,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5433.98,"2026-08-03T09:41:21"],
    [40142,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40143,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",7451.01,"2026-08-03T09:41:21"],
    [40144,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",596511.23,"2026-08-03T09:41:21"],
    [40145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [40146,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",1670.68,"2026-08-03T09:41:21"],
    [40147,"0007514066","2025-10-01T00:00:00",2026,2,659304,"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",8.94,"2026-08-03T09:41:21"],
    [40148,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [40149,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",0.65,"2026-08-03T09:41:21"],
    [40150,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",4.91,"2026-08-03T09:41:21"],
    [40151,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",71407.66,"2026-08-03T09:41:21"],
    [40152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40153,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000083237","SWITZERLAND COUNTY SWCD ",-1892.0,"2026-08-03T09:41:21"],
    [40154,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-08-03T09:41:21"],
    [40155,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2053.89,"2026-08-03T09:41:21"],
    [40156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40157,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",198.94,"2026-08-03T09:41:21"],
    [40158,"0007531554","2025-11-04T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [40159,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7076.92,"2026-08-03T09:41:21"],
    [40160,"0007543035","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [40162,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9135.51,"2026-08-03T09:41:21"],
    [40163,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [40164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [40165,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",69.17,"2026-08-03T09:41:21"],
    [40166,"0007539306","2025-11-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40167,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",30361.0,"2026-08-03T09:41:21"],
    [40168,"0007523008","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40169,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",15632.0,"2026-08-03T09:41:21"],
    [40170,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",9399.78,"2026-08-03T09:41:21"],
    [40171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40172,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1181.99,"2026-08-03T09:41:21"],
    [40173,"0007524770","2025-10-24T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [40174,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [40175,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",337.94,"2026-08-03T09:41:21"],
    [40176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40177,"APV7535567","2025-11-10T00:00:00",2026,2,555503,"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","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",48140.08,"2026-08-03T09:41:21"],
    [40178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40179,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6373.07,"2026-08-03T09:41:21"],
    [40180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40181,"HCM7512115","2025-10-08T00:00:00",2026,2,517003,"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",6.73,"2026-08-03T09:41:21"],
    [40182,"APV7515211","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4500.0,"2026-08-03T09:41:21"],
    [40183,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",85829.0,"2026-08-03T09:41:21"],
    [40184,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333006","ERIN DICKERSON ",14.0,"2026-08-03T09:41:21"],
    [40185,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-08-03T09:41:21"],
    [40186,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",106.87,"2026-08-03T09:41:21"],
    [40187,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"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",22591.92,"2026-08-03T09:41:21"],
    [40188,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",6.03,"2026-08-03T09:41:21"],
    [40189,"APV7530894","2025-11-03T00:00:00",2026,2,541016,"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 ",200.7,"2026-08-03T09:41:21"],
    [40190,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",108.16,"2026-08-03T09:41:21"],
    [40191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",165.57,"2026-08-03T09:41:21"],
    [40192,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"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",1494.11,"2026-08-03T09:41:21"],
    [40193,"APV7553337","2025-12-10T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [40194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40195,"APV7549955","2025-12-04T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",547.77,"2026-08-03T09:41:21"],
    [40196,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1236.72,"2026-08-03T09:41:21"],
    [40197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",461.6,"2026-08-03T09:41:21"],
    [40198,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",1876.54,"2026-08-03T09:41:21"],
    [40199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40200,"0007536343","2025-11-07T00:00:00",2026,2,595570,"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",0.81,"2026-08-03T09:41:21"],
    [40201,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [40202,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",440.1,"2026-08-03T09:41:21"],
    [40206,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",22515.9,"2026-08-03T09:41:21"],
    [40207,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [40208,"0007519993","2025-10-17T00:00:00",2026,2,536012,"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"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"],
    [40209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",304.74,"2026-08-03T09:41:21"],
    [40211,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3714.87,"2026-08-03T09:41:21"],
    [40212,"0007546901","2025-12-08T00:00:00",2026,2,659262,"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",5893.32,"2026-08-03T09:41:21"],
    [40213,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10932.39,"2026-08-03T09:41:21"],
    [40214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",873.8,"2026-08-03T09:41:21"],
    [40215,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [40216,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [40217,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [40218,"0007525612","2025-10-27T00:00:00",2026,2,518800,"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",91.63,"2026-08-03T09:41:21"],
    [40219,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [40220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",319.49,"2026-08-03T09:41:21"],
    [40222,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [40223,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"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","0000388701","THE POINT THEATER, INC ",4636.08,"2026-08-03T09:41:21"],
    [40224,"EXV7563772","2025-12-29T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [40225,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8862.26,"2026-08-03T09:41:21"],
    [40226,"APV7523220","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",16652.93,"2026-08-03T09:41:21"],
    [40227,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409620","KAITLYN SARMENTO ",47.32,"2026-08-03T09:41:21"],
    [40228,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",820.85,"2026-08-03T09:41:21"],
    [40229,"APV7528678","2025-10-29T00:00:00",2026,2,541010,"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 ",2411.51,"2026-08-03T09:41:21"],
    [40230,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40232,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",414.0,"2026-08-03T09:41:21"],
    [40233,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",31.55,"2026-08-03T09:41:21"],
    [40234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.67,"2026-08-03T09:41:21"],
    [40235,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",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,"2026-08-03T09:41:21"],
    [40236,"0007566009","2025-12-31T00:00:00",2026,2,520212,"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",259.59,"2026-08-03T09:41:21"],
    [40237,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",19.4,"2026-08-03T09:41:21"],
    [40238,"HCM7529552","2025-11-05T00:00:00",2026,2,518161,"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",540.23,"2026-08-03T09:41:21"],
    [40239,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [40240,"0007554009","2025-12-11T00:00:00",2026,2,595130,"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",110.0,"2026-08-03T09:41:21"],
    [40241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40242,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",2868.31,"2026-08-03T09:41:21"],
    [40243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40244,"EXV7566889","2025-12-22T00:00:00",2026,2,595110,"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",76.69,"2026-08-03T09:41:21"],
    [40245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",7649.25,"2026-08-03T09:41:21"],
    [40246,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",217.0,"2026-08-03T09:41:21"],
    [40247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40248,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40249,"0007528424","2025-11-08T00:00:00",2026,2,653090,"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",982.7,"2026-08-03T09:41:21"],
    [40250,"0007563993","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-08-03T09:41:21"],
    [40251,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",46.33,"2026-08-03T09:41:21"],
    [40252,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7000.0,"2026-08-03T09:41:21"],
    [40253,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [40254,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8857.08,"2026-08-03T09:41:21"],
    [40255,"0007559529","2025-12-19T00:00:00",2026,2,516002,"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",-62.19,"2026-08-03T09:41:21"],
    [40256,"APV7536557","2025-11-12T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",466.12,"2026-08-03T09:41:21"],
    [40257,"0007528356","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [40258,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.88,"2026-08-03T09:41:21"],
    [40259,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",405.65,"2026-08-03T09:41:21"],
    [40260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [40261,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",0.1,"2026-08-03T09:41:21"],
    [40262,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",161967.37,"2026-08-03T09:41:21"],
    [40263,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [40264,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11096.36,"2026-08-03T09:41:21"],
    [40265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40266,"EXV7567523","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.4,"2026-08-03T09:41:21"],
    [40267,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [40268,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [40269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40270,"0007523897","2025-10-23T00:00:00",2026,2,555501,"Office 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",0.0,"2026-08-03T09:41:21"],
    [40271,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [40272,"0007566430","2025-12-31T00:00:00",2026,2,517003,"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",-31.16,"2026-08-03T09:41:21"],
    [40273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [40274,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31178.71,"2026-08-03T09:41:21"],
    [40275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",260.9,"2026-08-03T09:41:21"],
    [40277,"HCM7519847","2025-10-22T00:00:00",2026,2,517005,"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",1743.22,"2026-08-03T09:41:21"],
    [40278,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-59.26,"2026-08-03T09:41:21"],
    [40279,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",0.59,"2026-08-03T09:41:21"],
    [40280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40281,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",36331.09,"2026-08-03T09:41:21"],
    [40282,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",552.01,"2026-08-03T09:41:21"],
    [40283,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",486.03,"2026-08-03T09:41:21"],
    [40284,"0007551559","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40285,"0007528424","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [40286,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40287,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",809.46,"2026-08-03T09:41:21"],
    [40288,"0007533485","2025-11-06T00:00:00",2026,2,652072,"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",524.37,"2026-08-03T09:41:21"],
    [40289,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [40290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [40292,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [40293,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",113587.84,"2026-08-03T09:41:21"],
    [40294,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [40295,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40297,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [40298,"0007510224","2025-10-02T00:00:00",2026,2,519722,"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",1432.71,"2026-08-03T09:41:21"],
    [40299,"0007549738","2025-12-03T00:00:00",2026,2,517005,"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",166.26,"2026-08-03T09:41:21"],
    [40300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40302,"APV7512460","2025-10-06T00:00:00",2026,2,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-08-03T09:41:21"],
    [40303,"0007528424","2025-11-08T00:00:00",2026,2,659264,"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",19232.36,"2026-08-03T09:41:21"],
    [40304,"0007565063","2025-12-31T00:00:00",2026,2,580120,"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",9663.77,"2026-08-03T09:41:21"],
    [40305,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-6.44,"2026-08-03T09:41:21"],
    [40306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40307,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",500.77,"2026-08-03T09:41:21"],
    [40308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40310,"EXV7543696","2025-11-09T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [40311,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",3.77,"2026-08-03T09:41:21"],
    [40312,"0007541242","2025-11-19T00:00:00",2026,2,599032,"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",0.15,"2026-08-03T09:41:21"],
    [40313,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40314,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40315,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",47217.4,"2026-08-03T09:41:21"],
    [40316,"0007561433","2025-12-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [40317,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40319,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",10848.0,"2026-08-03T09:41:21"],
    [40320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [40321,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",8406.52,"2026-08-03T09:41:21"],
    [40322,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [40323,"APV7536544","2025-11-12T00:00:00",2026,2,591010,"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 ",42.24,"2026-08-03T09:41:21"],
    [40324,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40325,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",59909.65,"2026-08-03T09:41:21"],
    [40326,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",327.9,"2026-08-03T09:41:21"],
    [40327,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",384854.61,"2026-08-03T09:41:21"],
    [40328,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.36,"2026-08-03T09:41:21"],
    [40329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40330,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",19500.0,"2026-08-03T09:41:21"],
    [40331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40333,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",31290.51,"2026-08-03T09:41:21"],
    [40334,"0007514168","2025-10-01T00:00:00",2026,2,517005,"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",283.33,"2026-08-03T09:41:21"],
    [40335,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [40336,"0007505861","2025-10-01T00:00:00",2026,2,516002,"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",369.01,"2026-08-03T09:41:21"],
    [40337,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [40338,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [40339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40340,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",892387.0,"2026-08-03T09:41:21"],
    [40341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40342,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",-55.23,"2026-08-03T09:41:21"],
    [40343,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",8.63,"2026-08-03T09:41:21"],
    [40344,"0007517516","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.32,"2026-08-03T09:41:21"],
    [40345,"APH7536944","2025-11-13T00:00:00",2026,2,580244,"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",118.8,"2026-08-03T09:41:21"],
    [40346,"APV7564364","2025-12-30T00:00:00",2026,2,534050,"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 ",42972.59,"2026-08-03T09:41:21"],
    [40347,"EXV7521796","2025-10-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [40348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",610.71,"2026-08-03T09:41:21"],
    [40349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40350,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [40351,"APV7516905","2025-10-14T00:00:00",2026,2,543057,"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","0000053199","MENARD INC ",103.91,"2026-08-03T09:41:21"],
    [40352,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",555991.53,"2026-08-03T09:41:21"],
    [40353,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",13.06,"2026-08-03T09:41:21"],
    [40354,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [40355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40356,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",1263.11,"2026-08-03T09:41:21"],
    [40357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40358,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1800.0,"2026-08-03T09:41:21"],
    [40359,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.18,"2026-08-03T09:41:21"],
    [40360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40361,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18115.29,"2026-08-03T09:41:21"],
    [40362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [40363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40366,"0007522144","2025-10-21T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [40367,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"],
    [40368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40369,"0007530538","2025-11-08T00:00:00",2026,2,652110,"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",344.78,"2026-08-03T09:41:21"],
    [40370,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",13.43,"2026-08-03T09:41:21"],
    [40371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40372,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40373,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"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",140.64,"2026-08-03T09:41:21"],
    [40374,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [40375,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.97,"2026-08-03T09:41:21"],
    [40376,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",33.77,"2026-08-03T09:41:21"],
    [40377,"0007508033","2025-10-08T00:00:00",2026,2,659277,"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",2617.03,"2026-08-03T09:41:21"],
    [40378,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",307.43,"2026-08-03T09:41:21"],
    [40379,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",472.14,"2026-08-03T09:41:21"],
    [40380,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"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",0.76,"2026-08-03T09:41:21"],
    [40381,"0007540270","2025-11-18T00:00:00",2026,2,595170,"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",64.0,"2026-08-03T09:41:21"],
    [40382,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.01,"2026-08-03T09:41:21"],
    [40383,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",407.37,"2026-08-03T09:41:21"],
    [40384,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6234.36,"2026-08-03T09:41:21"],
    [40385,"APV7532984","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",408.0,"2026-08-03T09:41:21"],
    [40386,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",452.6,"2026-08-03T09:41:21"],
    [40387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40388,"0007507904","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [40389,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",5.18,"2026-08-03T09:41:21"],
    [40390,"0007532677","2025-11-05T00:00:00",2026,2,519006,"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",817.51,"2026-08-03T09:41:21"],
    [40391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2642.13,"2026-08-03T09:41:21"],
    [40392,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"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",8292.23,"2026-08-03T09:41:21"],
    [40393,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",33.0,"2026-08-03T09:41:21"],
    [40394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40395,"0007559528","2025-12-19T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [40396,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",780.0,"2026-08-03T09:41:21"],
    [40397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40398,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",409463.94,"2026-08-03T09:41:21"],
    [40399,"0007566082","2025-12-31T00:00:00",2026,2,517005,"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",1477.97,"2026-08-03T09:41:21"],
    [40400,"0007522885","2025-10-22T00:00:00",2026,2,518606,"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",4.32,"2026-08-03T09:41:21"],
    [40401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [40402,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll  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",344.71,"2026-08-03T09:41:21"],
    [40403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [40404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-08-03T09:41:21"],
    [40405,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"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",34.26,"2026-08-03T09:41:21"],
    [40406,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",12000.17,"2026-08-03T09:41:21"],
    [40407,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [40408,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",252.92,"2026-08-03T09:41:21"],
    [40409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",535.05,"2026-08-03T09:41:21"],
    [40410,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [40411,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [40412,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",38142.22,"2026-08-03T09:41:21"],
    [40413,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",10829.8,"2026-08-03T09:41:21"],
    [40414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40415,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"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",47.04,"2026-08-03T09:41:21"],
    [40416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",401.39,"2026-08-03T09:41:21"],
    [40417,"APV7560875","2025-12-21T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",811.53,"2026-08-03T09:41:21"],
    [40418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40419,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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",465.64,"2026-08-03T09:41:21"],
    [40420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40421,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1625.0,"2026-08-03T09:41:21"],
    [40422,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",26668.56,"2026-08-03T09:41:21"],
    [40423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40424,"0007540269","2025-11-18T00:00:00",2026,2,510200,"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",0.22,"2026-08-03T09:41:21"],
    [40425,"APV7520171","2025-10-17T00:00:00",2026,2,531026,"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. ",1165.34,"2026-08-03T09:41:21"],
    [40426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40427,"HCM7538081","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [40428,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40429,"0007547599","2025-12-02T00:00:00",2026,2,518796,"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",1052.47,"2026-08-03T09:41:21"],
    [40430,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [40431,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",2.07,"2026-08-03T09:41:21"],
    [40432,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2764.1,"2026-08-03T09:41:21"],
    [40433,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",37.77,"2026-08-03T09:41:21"],
    [40434,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40435,"0007549679","2025-12-04T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [40436,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",22.19,"2026-08-03T09:41:21"],
    [40437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1302.71,"2026-08-03T09:41:21"],
    [40438,"0007520788","2025-10-01T00:00:00",2026,2,519006,"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",89.87,"2026-08-03T09:41:21"],
    [40439,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000376651","THE GREAT AMERICAN SONGBROOK FOUNDATION ",5730.24,"2026-08-03T09:41:21"],
    [40440,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",810.42,"2026-08-03T09:41:21"],
    [40441,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",216.41,"2026-08-03T09:41:21"],
    [40442,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40443,"0007548867","2025-12-03T00:00:00",2026,2,517005,"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",189.91,"2026-08-03T09:41:21"],
    [40444,"0007519754","2025-10-17T00:00:00",2026,2,659030,"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",2923.36,"2026-08-03T09:41:21"],
    [40445,"0007540269","2025-11-18T00:00:00",2026,2,547046,"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",73.48,"2026-08-03T09:41:21"],
    [40446,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",98.34,"2026-08-03T09:41:21"],
    [40447,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",1.07,"2026-08-03T09:41:21"],
    [40448,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.97,"2026-08-03T09:41:21"],
    [40449,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",1759.67,"2026-08-03T09:41:21"],
    [40450,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",16896.52,"2026-08-03T09:41:21"],
    [40451,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",610.01,"2026-08-03T09:41:21"],
    [40452,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.22,"2026-08-03T09:41:21"],
    [40454,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",6.67,"2026-08-03T09:41:21"],
    [40455,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [40456,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3879.4,"2026-08-03T09:41:21"],
    [40457,"APV7536601","2025-11-12T00:00:00",2026,2,591030,"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 ",43.78,"2026-08-03T09:41:21"],
    [40458,"0007507987","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [40459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40460,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7016.69,"2026-08-03T09:41:21"],
    [40461,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"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",433.3,"2026-08-03T09:41:21"],
    [40462,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",0.1,"2026-08-03T09:41:21"],
    [40463,"0007531560","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [40464,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40465,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000297673","SUMMER STOCK STAGE INC ",5738.7,"2026-08-03T09:41:21"],
    [40466,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",0.03,"2026-08-03T09:41:21"],
    [40467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1457.44,"2026-08-03T09:41:21"],
    [40468,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"],
    [40469,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",39.24,"2026-08-03T09:41:21"],
    [40470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40471,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [40472,"0007563931","2025-12-30T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [40473,"HCM7546531","2025-12-03T00:00:00",2026,2,510150,"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",1253.0,"2026-08-03T09:41:21"],
    [40474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1525.27,"2026-08-03T09:41:21"],
    [40475,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.27,"2026-08-03T09:41:21"],
    [40476,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.03,"2026-08-03T09:41:21"],
    [40477,"0007510219","2025-10-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",689659.07,"2026-08-03T09:41:21"],
    [40478,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40480,"0007513202","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",427.02,"2026-08-03T09:41:21"],
    [40481,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40482,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",14588.06,"2026-08-03T09:41:21"],
    [40483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [40484,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.88,"2026-08-03T09:41:21"],
    [40485,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",9580.86,"2026-08-03T09:41:21"],
    [40486,"0007519737","2025-10-17T00:00:00",2026,2,519006,"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",-79.39,"2026-08-03T09:41:21"],
    [40487,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER  ",334.0,"2026-08-03T09:41:21"],
    [40488,"0007555842","2025-12-17T00:00:00",2026,2,518796,"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",246.84,"2026-08-03T09:41:21"],
    [40489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40491,"APV7544203","2025-11-24T00:00:00",2026,2,599036,"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 ",15.07,"2026-08-03T09:41:21"],
    [40492,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",64.19,"2026-08-03T09:41:21"],
    [40493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40494,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",44670.55,"2026-08-03T09:41:21"],
    [40495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40497,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [40498,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",4797.42,"2026-08-03T09:41:21"],
    [40499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.02,"2026-08-03T09:41:21"],
    [40500,"EXV7511787","2025-10-01T00:00:00",2026,2,595530,"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",228.38,"2026-08-03T09:41:21"],
    [40501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40503,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40505,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40506,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",0.61,"2026-08-03T09:41:21"],
    [40507,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [40508,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40509,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",4.76,"2026-08-03T09:41:21"],
    [40510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [40512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [40513,"0007532677","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.58,"2026-08-03T09:41:21"],
    [40514,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40515,"0007539234","2025-11-17T00:00:00",2026,2,517006,"Ret - Def Comp Employer share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-08-03T09:41:21"],
    [40516,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",253854.53,"2026-08-03T09:41:21"],
    [40517,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",0.04,"2026-08-03T09:41:21"],
    [40518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40519,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-08-03T09:41:21"],
    [40520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40522,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5591.2,"2026-08-03T09:41:21"],
    [40523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40524,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40525,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",19043.6,"2026-08-03T09:41:21"],
    [40526,"0007548898","2025-12-03T00:00:00",2026,2,520106,"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",0.0,"2026-08-03T09:41:21"],
    [40527,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40528,"0007533704","2025-11-06T00:00:00",2026,2,599107,"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",0.62,"2026-08-03T09:41:21"],
    [40529,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6537.14,"2026-08-03T09:41:21"],
    [40530,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.84,"2026-08-03T09:41:21"],
    [40531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",662.3,"2026-08-03T09:41:21"],
    [40533,"0007533704","2025-11-06T00:00:00",2026,2,599100,"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",36.79,"2026-08-03T09:41:21"],
    [40534,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",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,"2026-08-03T09:41:21"],
    [40535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40536,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",943962.18,"2026-08-03T09:41:21"],
    [40537,"APV7509596","2025-10-01T00:00:00",2026,2,591030,"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 ",161.39,"2026-08-03T09:41:21"],
    [40538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",9.71,"2026-08-03T09:41:21"],
    [40539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40540,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",133.67,"2026-08-03T09:41:21"],
    [40541,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"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  ",40359.23,"2026-08-03T09:41:21"],
    [40542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40543,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [40544,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",5811.83,"2026-08-03T09:41:21"],
    [40545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",165.08,"2026-08-03T09:41:21"],
    [40546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",401.39,"2026-08-03T09:41:21"],
    [40547,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",12.0,"2026-08-03T09:41:21"],
    [40548,"0007533485","2025-11-06T00:00:00",2026,2,659277,"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",12.15,"2026-08-03T09:41:21"],
    [40549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",391.16,"2026-08-03T09:41:21"],
    [40552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1115.46,"2026-08-03T09:41:21"],
    [40553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40555,"0007563936","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment 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,"2026-08-03T09:41:21"],
    [40556,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",67188.37,"2026-08-03T09:41:21"],
    [40557,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3348.85,"2026-08-03T09:41:21"],
    [40558,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",14750.0,"2026-08-03T09:41:21"],
    [40559,"APV7510706","2025-10-02T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [40560,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF    ",14.0,"2026-08-03T09:41:21"],
    [40561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40562,"0007564130","2025-12-31T00:00:00",2026,2,518161,"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",322.52,"2026-08-03T09:41:21"],
    [40563,"APV7537372","2025-11-13T00:00:00",2026,2,548046,"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 ",274.0,"2026-08-03T09:41:21"],
    [40564,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",11.02,"2026-08-03T09:41:21"],
    [40565,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",24369.02,"2026-08-03T09:41:21"],
    [40566,"0007551453","2025-12-01T00:00:00",2026,2,591030,"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",0.38,"2026-08-03T09:41:21"],
    [40567,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",50.0,"2026-08-03T09:41:21"],
    [40568,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [40569,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",186.89,"2026-08-03T09:41:21"],
    [40570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40571,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",28201.39,"2026-08-03T09:41:21"],
    [40572,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",239.78,"2026-08-03T09:41:21"],
    [40573,"0007543017","2025-11-21T00:00:00",2026,2,599227,"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",3501.64,"2026-08-03T09:41:21"],
    [40574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40576,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [40577,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",263.0,"2026-08-03T09:41:21"],
    [40578,"0007509159","2025-10-01T00:00:00",2026,2,518800,"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",16.8,"2026-08-03T09:41:21"],
    [40579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [40580,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",75.64,"2026-08-03T09:41:21"],
    [40581,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",286.47,"2026-08-03T09:41:21"],
    [40583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40586,"0007552442","2025-12-09T00:00:00",2026,2,572605,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40587,"0007558923","2025-12-18T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40588,"APV7565411","2025-12-31T00:00:00",2026,2,539022,"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 ",774.0,"2026-08-03T09:41:21"],
    [40589,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [40590,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40594,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",315.38,"2026-08-03T09:41:21"],
    [40595,"0007529456","2025-11-01T00:00:00",2026,2,659294,"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",10441.86,"2026-08-03T09:41:21"],
    [40596,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",23.35,"2026-08-03T09:41:21"],
    [40597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",376.3,"2026-08-03T09:41:21"],
    [40599,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-08-03T09:41:21"],
    [40600,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",196.24,"2026-08-03T09:41:21"],
    [40601,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [40602,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",12.49,"2026-08-03T09:41:21"],
    [40603,"0007560431","2025-12-22T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [40604,"0007540269","2025-11-18T00:00:00",2026,2,510200,"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",10.31,"2026-08-03T09:41:21"],
    [40605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [40606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40607,"0007533636","2025-11-06T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [40608,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3654.2,"2026-08-03T09:41:21"],
    [40609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40611,"0007515860","2025-10-10T00:00:00",2026,2,517003,"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",-1.15,"2026-08-03T09:41:21"],
    [40612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [40613,"0007536343","2025-11-07T00:00:00",2026,2,516005,"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",13018.93,"2026-08-03T09:41:21"],
    [40614,"APV7516921","2025-10-14T00:00:00",2026,2,541002,"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 ",2692.04,"2026-08-03T09:41:21"],
    [40615,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",433.93,"2026-08-03T09:41:21"],
    [40616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [40617,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",35218.75,"2026-08-03T09:41:21"],
    [40618,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40619,"HCM7554887","2025-12-17T00:00:00",2026,2,518161,"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",123419.61,"2026-08-03T09:41:21"],
    [40620,"0007560431","2025-12-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [40621,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40622,"APV7523201","2025-10-22T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000349431","NAMELESS PIZZA COMPANY ",1112.98,"2026-08-03T09:41:21"],
    [40623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",232.67,"2026-08-03T09:41:21"],
    [40624,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"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",2440.88,"2026-08-03T09:41:21"],
    [40625,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",5330.0,"2026-08-03T09:41:21"],
    [40626,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",7573.16,"2026-08-03T09:41:21"],
    [40627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [40628,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"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",1.0,"2026-08-03T09:41:21"],
    [40629,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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,"2026-08-03T09:41:21"],
    [40630,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.07,"2026-08-03T09:41:21"],
    [40631,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",2247.43,"2026-08-03T09:41:21"],
    [40632,"0007546745","2025-12-08T00:00:00",2026,2,652110,"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",2220.8,"2026-08-03T09:41:21"],
    [40633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40634,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4272.39,"2026-08-03T09:41:21"],
    [40635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40636,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"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 ",14948.47,"2026-08-03T09:41:21"],
    [40637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40638,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",9.88,"2026-08-03T09:41:21"],
    [40639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40640,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"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 ",1105.24,"2026-08-03T09:41:21"],
    [40641,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1247.83,"2026-08-03T09:41:21"],
    [40642,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.97,"2026-08-03T09:41:21"],
    [40643,"0007512180","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",138440.6,"2026-08-03T09:41:21"],
    [40644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40645,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",35182.11,"2026-08-03T09:41:21"],
    [40646,"HCM7554862","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [40647,"APV7554377","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1144.0,"2026-08-03T09:41:21"],
    [40648,"EXV7557541","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-08-03T09:41:21"],
    [40649,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",306.49,"2026-08-03T09:41:21"],
    [40650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [40651,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",515.06,"2026-08-03T09:41:21"],
    [40652,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",813.91,"2026-08-03T09:41:21"],
    [40653,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-08-03T09:41:21"],
    [40654,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"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. ",7041.13,"2026-08-03T09:41:21"],
    [40655,"APV7513413","2025-10-07T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",120.6,"2026-08-03T09:41:21"],
    [40656,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",1.67,"2026-08-03T09:41:21"],
    [40657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40658,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15669.08,"2026-08-03T09:41:21"],
    [40659,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",315.77,"2026-08-03T09:41:21"],
    [40660,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",2216.48,"2026-08-03T09:41:21"],
    [40661,"HCM7519919","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.98,"2026-08-03T09:41:21"],
    [40662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1327.89,"2026-08-03T09:41:21"],
    [40663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40664,"0007536357","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [40665,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"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",1847.13,"2026-08-03T09:41:21"],
    [40666,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",129.91,"2026-08-03T09:41:21"],
    [40667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40668,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6310.6,"2026-08-03T09:41:21"],
    [40669,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"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",37.99,"2026-08-03T09:41:21"],
    [40670,"EXV7544663","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.17,"2026-08-03T09:41:21"],
    [40671,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",57896.22,"2026-08-03T09:41:21"],
    [40672,"HCM7554887","2025-12-17T00:00:00",2026,2,518161,"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",9308.34,"2026-08-03T09:41:21"],
    [40673,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",22.92,"2026-08-03T09:41:21"],
    [40674,"APV7510583","2025-10-02T00:00:00",2026,2,532037,"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 ",761.85,"2026-08-03T09:41:21"],
    [40675,"0007551453","2025-12-01T00:00:00",2026,2,659345,"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",0.23,"2026-08-03T09:41:21"],
    [40676,"0007522968","2025-10-22T00:00:00",2026,2,510101,"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",1187.46,"2026-08-03T09:41:21"],
    [40677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40678,"EXV7523554","2025-10-22T00:00:00",2026,2,595110,"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",65.42,"2026-08-03T09:41:21"],
    [40679,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [40680,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [40682,"0007550460","2025-12-05T00:00:00",2026,2,510150,"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",159.99,"2026-08-03T09:41:21"],
    [40683,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-08-03T09:41:21"],
    [40684,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",62784.35,"2026-08-03T09:41:21"],
    [40685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1605.55,"2026-08-03T09:41:21"],
    [40686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES  ",276.76,"2026-08-03T09:41:21"],
    [40687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40688,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1377.39,"2026-08-03T09:41:21"],
    [40689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [40690,"0007528402","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [40691,"EXV7540031","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.09,"2026-08-03T09:41:21"],
    [40692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40693,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",15300.04,"2026-08-03T09:41:21"],
    [40694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40695,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",55.7,"2026-08-03T09:41:21"],
    [40696,"0007548823","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [40697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40698,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40699,"HCM7529537","2025-11-05T00:00:00",2026,2,519006,"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",79.82,"2026-08-03T09:41:21"],
    [40700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.64,"2026-08-03T09:41:21"],
    [40701,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [40702,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"],
    [40703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [40704,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1174.78,"2026-08-03T09:41:21"],
    [40705,"APH7530315","2025-11-03T00:00:00",2026,2,580244,"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",845.64,"2026-08-03T09:41:21"],
    [40706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40708,"APV7515211","2025-10-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",38.99,"2026-08-03T09:41:21"],
    [40709,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",25.0,"2026-08-03T09:41:21"],
    [40710,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.13,"2026-08-03T09:41:21"],
    [40711,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"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 ",86753.0,"2026-08-03T09:41:21"],
    [40712,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [40713,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",19.85,"2026-08-03T09:41:21"],
    [40714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2287.91,"2026-08-03T09:41:21"],
    [40715,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [40716,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [40717,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"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",1547.48,"2026-08-03T09:41:21"],
    [40718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40719,"HCM7562955","2025-12-31T00:00:00",2026,2,516005,"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",713.25,"2026-08-03T09:41:21"],
    [40720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",388.44,"2026-08-03T09:41:21"],
    [40723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40724,"APV7509612","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",426.39,"2026-08-03T09:41:21"],
    [40725,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40726,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",238.49,"2026-08-03T09:41:21"],
    [40727,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [40728,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [40729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40730,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"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",6383.16,"2026-08-03T09:41:21"],
    [40731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40733,"APV7561617","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",5254.78,"2026-08-03T09:41:21"],
    [40734,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",1887.69,"2026-08-03T09:41:21"],
    [40735,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [40736,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",6.25,"2026-08-03T09:41:21"],
    [40737,"0007557714","2025-12-17T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [40738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40739,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40740,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [40741,"APV7514493","2025-10-07T00:00:00",2026,2,571625,"Grants  Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",15870.16,"2026-08-03T09:41:21"],
    [40742,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",68.3,"2026-08-03T09:41:21"],
    [40743,"0007547591","2025-12-02T00:00:00",2026,2,519722,"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",-2.16,"2026-08-03T09:41:21"],
    [40744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40745,"0007557026","2025-12-16T00:00:00",2026,2,659274,"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",0.0,"2026-08-03T09:41:21"],
    [40746,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",373688.76,"2026-08-03T09:41:21"],
    [40747,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",2008.18,"2026-08-03T09:41:21"],
    [40748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40750,"HCM7554966","2025-12-17T00:00:00",2026,2,517003,"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",265.03,"2026-08-03T09:41:21"],
    [40751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40752,"EXV7559433","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.21,"2026-08-03T09:41:21"],
    [40753,"HCM7519848","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [40754,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",1752.86,"2026-08-03T09:41:21"],
    [40755,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",45.54,"2026-08-03T09:41:21"],
    [40756,"HCM7512095","2025-10-08T00:00:00",2026,2,518796,"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",4222.52,"2026-08-03T09:41:21"],
    [40757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40758,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"],
    [40759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3094.7,"2026-08-03T09:41:21"],
    [40760,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",258.89,"2026-08-03T09:41:21"],
    [40763,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",37.72,"2026-08-03T09:41:21"],
    [40764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1244.31,"2026-08-03T09:41:21"],
    [40766,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [40767,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",415.41,"2026-08-03T09:41:21"],
    [40768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40769,"0007533704","2025-11-06T00:00:00",2026,2,547062,"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",0.75,"2026-08-03T09:41:21"],
    [40770,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"],
    [40771,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",457.94,"2026-08-03T09:41:21"],
    [40772,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [40773,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40775,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [40776,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2331.45,"2026-08-03T09:41:21"],
    [40777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40778,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40780,"0007534429","2025-11-07T00:00:00",2026,2,518901,"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",4.27,"2026-08-03T09:41:21"],
    [40781,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40782,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",4739.1,"2026-08-03T09:41:21"],
    [40783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40784,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",5298.14,"2026-08-03T09:41:21"],
    [40785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40786,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",58147.81,"2026-08-03T09:41:21"],
    [40787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40789,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.65,"2026-08-03T09:41:21"],
    [40790,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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  ",28882.29,"2026-08-03T09:41:21"],
    [40791,"0007533485","2025-11-06T00:00:00",2026,2,659281,"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",0.66,"2026-08-03T09:41:21"],
    [40792,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4494.81,"2026-08-03T09:41:21"],
    [40793,"EXV7522626","2025-10-09T00:00:00",2026,2,595110,"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",71.88,"2026-08-03T09:41:21"],
    [40794,"APV7532021","2025-11-04T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-08-03T09:41:21"],
    [40795,"0007522845","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-85.72,"2026-08-03T09:41:21"],
    [40796,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",749.37,"2026-08-03T09:41:21"],
    [40797,"0007548949","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [40798,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11393.65,"2026-08-03T09:41:21"],
    [40799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",271.91,"2026-08-03T09:41:21"],
    [40802,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"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 ",1002.4,"2026-08-03T09:41:21"],
    [40803,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"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",11125.33,"2026-08-03T09:41:21"],
    [40804,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40805,"0007528261","2025-10-30T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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",-33168.8,"2026-08-03T09:41:21"],
    [40806,"0007557026","2025-12-16T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [40807,"ARD7561858","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [40808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40810,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",145.56,"2026-08-03T09:41:21"],
    [40811,"0007540269","2025-11-18T00:00:00",2026,2,547180,"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",1.14,"2026-08-03T09:41:21"],
    [40812,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-08-03T09:41:21"],
    [40813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [40814,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",41.63,"2026-08-03T09:41:21"],
    [40815,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",2673.06,"2026-08-03T09:41:21"],
    [40816,"APV7510713","2025-10-02T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",426.37,"2026-08-03T09:41:21"],
    [40817,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40818,"APV7510594","2025-10-02T00:00:00",2026,2,571509,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",12805.53,"2026-08-03T09:41:21"],
    [40819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40820,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",141.17,"2026-08-03T09:41:21"],
    [40821,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",6995.1,"2026-08-03T09:41:21"],
    [40822,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40823,"APV7532929","2025-11-05T00:00:00",2026,2,580110,"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 ",2393.35,"2026-08-03T09:41:21"],
    [40824,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40825,"0007518410","2025-10-16T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [40826,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.3,"2026-08-03T09:41:21"],
    [40827,"0007522071","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",17018.42,"2026-08-03T09:41:21"],
    [40828,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [40829,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [40830,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",44411.34,"2026-08-03T09:41:21"],
    [40831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2368.19,"2026-08-03T09:41:21"],
    [40833,"APV7532081","2025-11-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",522475.56,"2026-08-03T09:41:21"],
    [40834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40835,"0007544905","2025-11-25T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40837,"APV7559803","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064812","RIPLEY COUNTY ",0.0,"2026-08-03T09:41:21"],
    [40838,"0007521948","2025-10-01T00:00:00",2026,2,652110,"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",4.16,"2026-08-03T09:41:21"],
    [40839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",634.45,"2026-08-03T09:41:21"],
    [40841,"APV7560877","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2319.06,"2026-08-03T09:41:21"],
    [40842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40843,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",122.1,"2026-08-03T09:41:21"],
    [40844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40848,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",44741.91,"2026-08-03T09:41:21"],
    [40849,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",52838.84,"2026-08-03T09:41:21"],
    [40850,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",17751.93,"2026-08-03T09:41:21"],
    [40851,"APV7561620","2025-12-23T00:00:00",2026,2,531030,"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. ",20155.58,"2026-08-03T09:41:21"],
    [40852,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",20387.52,"2026-08-03T09:41:21"],
    [40853,"EXV7526412","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.1,"2026-08-03T09:41:21"],
    [40854,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [40855,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40857,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",194.0,"2026-08-03T09:41:21"],
    [40858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",815.73,"2026-08-03T09:41:21"],
    [40859,"EXV7545273","2025-11-18T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [40860,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",211.5,"2026-08-03T09:41:21"],
    [40861,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1259.36,"2026-08-03T09:41:21"],
    [40862,"0007522921","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.52,"2026-08-03T09:41:21"],
    [40863,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1713.4,"2026-08-03T09:41:21"],
    [40864,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",5.93,"2026-08-03T09:41:21"],
    [40865,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",207.79,"2026-08-03T09:41:21"],
    [40866,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.9,"2026-08-03T09:41:21"],
    [40867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40869,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [40870,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",859.48,"2026-08-03T09:41:21"],
    [40871,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",800.0,"2026-08-03T09:41:21"],
    [40872,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.34,"2026-08-03T09:41:21"],
    [40873,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",831.74,"2026-08-03T09:41:21"],
    [40874,"APV7525990","2025-10-27T00:00:00",2026,2,541036,"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 ",1953.07,"2026-08-03T09:41:21"],
    [40875,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40876,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",635.11,"2026-08-03T09:41:21"],
    [40877,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3154.0,"2026-08-03T09:41:21"],
    [40878,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",3.38,"2026-08-03T09:41:21"],
    [40879,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",2756.11,"2026-08-03T09:41:21"],
    [40880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40881,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"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",125.86,"2026-08-03T09:41:21"],
    [40882,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",11857.02,"2026-08-03T09:41:21"],
    [40883,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-08-03T09:41:21"],
    [40884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40885,"0007519746","2025-10-17T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [40886,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"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",15.4,"2026-08-03T09:41:21"],
    [40887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.15,"2026-08-03T09:41:21"],
    [40888,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",5742.57,"2026-08-03T09:41:21"],
    [40889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [40890,"0007538163","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-16702.39,"2026-08-03T09:41:21"],
    [40891,"APV7527742","2025-10-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",151.05,"2026-08-03T09:41:21"],
    [40892,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",104.86,"2026-08-03T09:41:21"],
    [40893,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"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",0.94,"2026-08-03T09:41:21"],
    [40894,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [40895,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"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 ",54949.44,"2026-08-03T09:41:21"],
    [40896,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",909.36,"2026-08-03T09:41:21"],
    [40897,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.96,"2026-08-03T09:41:21"],
    [40898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40899,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",8842.0,"2026-08-03T09:41:21"],
    [40900,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",4615.63,"2026-08-03T09:41:21"],
    [40901,"0007515930","2025-10-10T00:00:00",2026,2,518606,"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",0.15,"2026-08-03T09:41:21"],
    [40902,"0007528395","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2900.0,"2026-08-03T09:41:21"],
    [40903,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",1.73,"2026-08-03T09:41:21"],
    [40904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40905,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"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",2300.86,"2026-08-03T09:41:21"],
    [40906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40908,"0007563149","2025-12-29T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [40909,"APV7552595","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.29,"2026-08-03T09:41:21"],
    [40910,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [40911,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",630.0,"2026-08-03T09:41:21"],
    [40912,"0007522857","2025-10-22T00:00:00",2026,2,510150,"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",300.66,"2026-08-03T09:41:21"],
    [40913,"APV7561559","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",12735.23,"2026-08-03T09:41:21"],
    [40914,"APV7552566","2025-12-09T00:00:00",2026,2,541010,"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 ",605.41,"2026-08-03T09:41:21"],
    [40915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40916,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [40917,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",6623.41,"2026-08-03T09:41:21"],
    [40918,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [40919,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [40920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40921,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"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 ",269411.64,"2026-08-03T09:41:21"],
    [40922,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7014.71,"2026-08-03T09:41:21"],
    [40923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40924,"0007563145","2025-12-29T00:00:00",2026,2,519210,"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",1857.0,"2026-08-03T09:41:21"],
    [40925,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"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 ",230.76,"2026-08-03T09:41:21"],
    [40926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40927,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [40928,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [40929,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",6606.58,"2026-08-03T09:41:21"],
    [40930,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",95.48,"2026-08-03T09:41:21"],
    [40931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",174.79,"2026-08-03T09:41:21"],
    [40932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40933,"0007510220","2025-10-02T00:00:00",2026,2,518161,"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",39779.12,"2026-08-03T09:41:21"],
    [40934,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1006.98,"2026-08-03T09:41:21"],
    [40935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1005.48,"2026-08-03T09:41:21"],
    [40936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40937,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",311.52,"2026-08-03T09:41:21"],
    [40938,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1419.75,"2026-08-03T09:41:21"],
    [40939,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"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 ",12649.86,"2026-08-03T09:41:21"],
    [40940,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.77,"2026-08-03T09:41:21"],
    [40941,"EXV7563760","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.26,"2026-08-03T09:41:21"],
    [40942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [40945,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7040.0,"2026-08-03T09:41:21"],
    [40946,"APV7558392","2025-12-16T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",46597.02,"2026-08-03T09:41:21"],
    [40947,"0007558921","2025-12-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40948,"0007546816","2025-12-08T00:00:00",2026,2,652072,"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",1299.56,"2026-08-03T09:41:21"],
    [40949,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2479.5,"2026-08-03T09:41:21"],
    [40950,"0007542045","2025-11-20T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.16,"2026-08-03T09:41:21"],
    [40951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40952,"0007534431","2025-11-07T00:00:00",2026,2,547018,"SpOp-Laundry",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",11.72,"2026-08-03T09:41:21"],
    [40953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",541.88,"2026-08-03T09:41:21"],
    [40954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40955,"0007563991","2025-12-30T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [40956,"EXV7511791","2025-10-01T00:00:00",2026,2,595130,"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 "," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [40957,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [40958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [40959,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",5.04,"2026-08-03T09:41:21"],
    [40960,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-08-03T09:41:21"],
    [40961,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"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",1089.34,"2026-08-03T09:41:21"],
    [40962,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",94788.23,"2026-08-03T09:41:21"],
    [40963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",440.13,"2026-08-03T09:41:21"],
    [40964,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"],
    [40965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",683.16,"2026-08-03T09:41:21"],
    [40966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40968,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",64.0,"2026-08-03T09:41:21"],
    [40969,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [40970,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",776.42,"2026-08-03T09:41:21"],
    [40971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40972,"APV7533893","2025-11-06T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",377.85,"2026-08-03T09:41:21"],
    [40973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",485.28,"2026-08-03T09:41:21"],
    [40975,"0007534525","2025-11-05T00:00:00",2026,2,519006,"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",5.16,"2026-08-03T09:41:21"],
    [40976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",542.07,"2026-08-03T09:41:21"],
    [40977,"HCM7519879","2025-10-22T00:00:00",2026,2,519503,"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",1.5,"2026-08-03T09:41:21"],
    [40978,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.19,"2026-08-03T09:41:21"],
    [40979,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.61,"2026-08-03T09:41:21"],
    [40980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [40982,"0007554991","2025-12-12T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [40983,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"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",121.3,"2026-08-03T09:41:21"],
    [40984,"APV7517729","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",4043.95,"2026-08-03T09:41:21"],
    [40985,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21948.42,"2026-08-03T09:41:21"],
    [40986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40988,"0007505861","2025-10-01T00:00:00",2026,2,518161,"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",531.55,"2026-08-03T09:41:21"],
    [40989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.55,"2026-08-03T09:41:21"],
    [40990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40991,"APV7522318","2025-10-21T00:00:00",2026,2,591010,"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 ",1085.74,"2026-08-03T09:41:21"],
    [40992,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.99,"2026-08-03T09:41:21"],
    [40993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [40994,"0007533485","2025-11-06T00:00:00",2026,2,652110,"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",445.41,"2026-08-03T09:41:21"],
    [40995,"0007512004","2025-10-06T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.72,"2026-08-03T09:41:21"],
    [40996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1454.02,"2026-08-03T09:41:21"],
    [40997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [40998,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000102696","INDIANA HEAD START ASSOCIATION ",101676.7,"2026-08-03T09:41:21"],
    [40999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",521.6,"2026-08-03T09:41:21"],
    [41000,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"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",1243.27,"2026-08-03T09:41:21"],
    [41001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.42,"2026-08-03T09:41:21"],
    [41003,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",7327.1,"2026-08-03T09:41:21"],
    [41004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41005,"0007522961","2025-10-22T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [41006,"APV7516117","2025-10-10T00:00:00",2026,2,539025,"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  ",66.35,"2026-08-03T09:41:21"],
    [41007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41008,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41009,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.1,"2026-08-03T09:41:21"],
    [41010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41011,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437700","MESHA GREENE ",600.0,"2026-08-03T09:41:21"],
    [41012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41013,"EXV7547411","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.57,"2026-08-03T09:41:21"],
    [41014,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",7.82,"2026-08-03T09:41:21"],
    [41015,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",149.0,"2026-08-03T09:41:21"],
    [41016,"0007530492","2025-11-02T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [41017,"HCM7529584","2025-11-05T00:00:00",2026,2,517005,"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",4740.67,"2026-08-03T09:41:21"],
    [41018,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",443.7,"2026-08-03T09:41:21"],
    [41019,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",7501.71,"2026-08-03T09:41:21"],
    [41020,"0007566215","2025-12-31T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [41021,"0007539244","2025-11-17T00:00:00",2026,2,519503,"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",3.0,"2026-08-03T09:41:21"],
    [41022,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",241965.5,"2026-08-03T09:41:21"],
    [41023,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",31147.08,"2026-08-03T09:41:21"],
    [41024,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",106.45,"2026-08-03T09:41:21"],
    [41025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41026,"APV7533934","2025-11-06T00:00:00",2026,2,591010,"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 ",72.71,"2026-08-03T09:41:21"],
    [41027,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",13.95,"2026-08-03T09:41:21"],
    [41028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.05,"2026-08-03T09:41:21"],
    [41029,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",35950.8,"2026-08-03T09:41:21"],
    [41030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1398.38,"2026-08-03T09:41:21"],
    [41032,"0007546824","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [41033,"0007517537","2025-10-15T00:00:00",2026,2,519503,"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",-12.5,"2026-08-03T09:41:21"],
    [41034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41035,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",6279.49,"2026-08-03T09:41:21"],
    [41036,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [41037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",361.25,"2026-08-03T09:41:21"],
    [41038,"HCM7512107","2025-10-08T00:00:00",2026,2,516002,"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",4293.96,"2026-08-03T09:41:21"],
    [41039,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41040,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",29312.87,"2026-08-03T09:41:21"],
    [41041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41042,"HCM7538106","2025-11-19T00:00:00",2026,2,510230,"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",225.42,"2026-08-03T09:41:21"],
    [41043,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2139.0,"2026-08-03T09:41:21"],
    [41044,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12607.15,"2026-08-03T09:41:21"],
    [41045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1487.34,"2026-08-03T09:41:21"],
    [41046,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14905.01,"2026-08-03T09:41:21"],
    [41047,"0007557074","2025-12-16T00:00:00",2026,2,531055,"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",0.0,"2026-08-03T09:41:21"],
    [41048,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4534.0,"2026-08-03T09:41:21"],
    [41049,"0007563934","2025-12-30T00:00:00",2026,2,531011,"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,"2026-08-03T09:41:21"],
    [41050,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [41051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",401.38,"2026-08-03T09:41:21"],
    [41052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2321.73,"2026-08-03T09:41:21"],
    [41053,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",9.88,"2026-08-03T09:41:21"],
    [41054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.88,"2026-08-03T09:41:21"],
    [41056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41057,"0007551579","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [41058,"0007505861","2025-10-01T00:00:00",2026,2,510150,"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",87.49,"2026-08-03T09:41:21"],
    [41059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",786.98,"2026-08-03T09:41:21"],
    [41060,"APV7554378","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",295445.62,"2026-08-03T09:41:21"],
    [41061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41062,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.51,"2026-08-03T09:41:21"],
    [41063,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",18442.01,"2026-08-03T09:41:21"],
    [41064,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",4513.76,"2026-08-03T09:41:21"],
    [41065,"0007508023","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [41066,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"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",3572.35,"2026-08-03T09:41:21"],
    [41067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41068,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41069,"0007515051","2025-10-09T00:00:00",2026,2,517005,"Payroll  PERF 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,"2026-08-03T09:41:21"],
    [41070,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [41071,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",6097.63,"2026-08-03T09:41:21"],
    [41072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41073,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41074,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",8519.11,"2026-08-03T09:41:21"],
    [41075,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",131.55,"2026-08-03T09:41:21"],
    [41076,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"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",1598.01,"2026-08-03T09:41:21"],
    [41077,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"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",15.72,"2026-08-03T09:41:21"],
    [41078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41079,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [41080,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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",39.44,"2026-08-03T09:41:21"],
    [41081,"APV7515302","2025-10-09T00:00:00",2026,2,580115,"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 ",222.0,"2026-08-03T09:41:21"],
    [41082,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"],
    [41083,"0007554041","2025-12-11T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [41084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1365.76,"2026-08-03T09:41:21"],
    [41086,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",5.6,"2026-08-03T09:41:21"],
    [41087,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6342.48,"2026-08-03T09:41:21"],
    [41088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41089,"0007549730","2025-12-01T00:00:00",2026,2,595150,"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",0.29,"2026-08-03T09:41:21"],
    [41090,"0007547812","2025-12-02T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [41091,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41092,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6500.0,"2026-08-03T09:41:21"],
    [41093,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41094,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [41095,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",1575.88,"2026-08-03T09:41:21"],
    [41096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41098,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",722.0,"2026-08-03T09:41:21"],
    [41099,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"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 ",-376.27,"2026-08-03T09:41:21"],
    [41100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41101,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",30.55,"2026-08-03T09:41:21"],
    [41102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [41104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41105,"0007547591","2025-12-02T00:00:00",2026,2,518901,"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",0.58,"2026-08-03T09:41:21"],
    [41106,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",40445.88,"2026-08-03T09:41:21"],
    [41107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",97.11,"2026-08-03T09:41:21"],
    [41108,"APV7559160","2025-12-18T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3082.67,"2026-08-03T09:41:21"],
    [41109,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",9.83,"2026-08-03T09:41:21"],
    [41110,"0007522979","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [41111,"0007558822","2025-12-18T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [41112,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [41113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [41114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41115,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",2904.56,"2026-08-03T09:41:21"],
    [41116,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",14898.0,"2026-08-03T09:41:21"],
    [41117,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"],
    [41118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [41119,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41120,"HCM7546572","2025-12-03T00:00:00",2026,2,518901,"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",62.64,"2026-08-03T09:41:21"],
    [41121,"0007532604","2025-11-01T00:00:00",2026,2,546002,"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",58554.38,"2026-08-03T09:41:21"],
    [41122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41123,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",41310.03,"2026-08-03T09:41:21"],
    [41124,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",7.37,"2026-08-03T09:41:21"],
    [41125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.89,"2026-08-03T09:41:21"],
    [41126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41127,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"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 ",8359.53,"2026-08-03T09:41:21"],
    [41128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",194.22,"2026-08-03T09:41:21"],
    [41129,"0007518415","2025-10-16T00:00:00",2026,2,510230,"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",744.04,"2026-08-03T09:41:21"],
    [41130,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11204.02,"2026-08-03T09:41:21"],
    [41131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41132,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",0.18,"2026-08-03T09:41:21"],
    [41133,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4550.88,"2026-08-03T09:41:21"],
    [41134,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41136,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41137,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",9567.35,"2026-08-03T09:41:21"],
    [41138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41140,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",220821.72,"2026-08-03T09:41:21"],
    [41141,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",187.44,"2026-08-03T09:41:21"],
    [41142,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2651.37,"2026-08-03T09:41:21"],
    [41144,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",3305.93,"2026-08-03T09:41:21"],
    [41145,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41146,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",10472.0,"2026-08-03T09:41:21"],
    [41147,"EXV7559435","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.58,"2026-08-03T09:41:21"],
    [41148,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [41149,"0007528418","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [41150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41151,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",1917.69,"2026-08-03T09:41:21"],
    [41152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41153,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll  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",285.18,"2026-08-03T09:41:21"],
    [41154,"0007551470","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1160.0,"2026-08-03T09:41:21"],
    [41155,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4471.81,"2026-08-03T09:41:21"],
    [41156,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",113590.76,"2026-08-03T09:41:21"],
    [41157,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",152.4,"2026-08-03T09:41:21"],
    [41158,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.66,"2026-08-03T09:41:21"],
    [41159,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",420830.5,"2026-08-03T09:41:21"],
    [41160,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [41161,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [41162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [41163,"APV7534813","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.5,"2026-08-03T09:41:21"],
    [41164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41165,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",1849.03,"2026-08-03T09:41:21"],
    [41166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [41167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41168,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41169,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",102.67,"2026-08-03T09:41:21"],
    [41170,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",3.1,"2026-08-03T09:41:21"],
    [41171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [41172,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [41173,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",0.97,"2026-08-03T09:41:21"],
    [41174,"APV7549940","2025-12-04T00:00:00",2026,2,543073,"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 ",502.88,"2026-08-03T09:41:21"],
    [41175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41176,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13505.99,"2026-08-03T09:41:21"],
    [41177,"EXV7513857","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",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",313.31,"2026-08-03T09:41:21"],
    [41178,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.33,"2026-08-03T09:41:21"],
    [41179,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",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,"2026-08-03T09:41:21"],
    [41180,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [41181,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",7480.85,"2026-08-03T09:41:21"],
    [41182,"APH7511104","2025-10-02T00:00:00",2026,2,580244,"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",-20.16,"2026-08-03T09:41:21"],
    [41183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41185,"0007540297","2025-11-18T00:00:00",2026,2,517003,"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",-142.42,"2026-08-03T09:41:21"],
    [41186,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",12.97,"2026-08-03T09:41:21"],
    [41187,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",1176.47,"2026-08-03T09:41:21"],
    [41188,"APV7530894","2025-11-03T00:00:00",2026,2,591030,"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 ",63.15,"2026-08-03T09:41:21"],
    [41189,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",0.58,"2026-08-03T09:41:21"],
    [41190,"0007528386","2025-11-08T00:00:00",2026,2,652134,"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",19.79,"2026-08-03T09:41:21"],
    [41191,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",3.32,"2026-08-03T09:41:21"],
    [41192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41193,"0007509107","2025-10-08T00:00:00",2026,2,653090,"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",890.63,"2026-08-03T09:41:21"],
    [41194,"0007522851","2025-10-01T00:00:00",2026,2,652134,"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",13.67,"2026-08-03T09:41:21"],
    [41195,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",480.0,"2026-08-03T09:41:21"],
    [41196,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7895.81,"2026-08-03T09:41:21"],
    [41197,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",868.0,"2026-08-03T09:41:21"],
    [41198,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",76.0,"2026-08-03T09:41:21"],
    [41199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41200,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",28.19,"2026-08-03T09:41:21"],
    [41201,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41202,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000104230","ST JUDE HOUSE INC ",17400.0,"2026-08-03T09:41:21"],
    [41203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41204,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"],
    [41205,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-33.6,"2026-08-03T09:41:21"],
    [41206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",330.17,"2026-08-03T09:41:21"],
    [41207,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.84,"2026-08-03T09:41:21"],
    [41208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [41209,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"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",770.75,"2026-08-03T09:41:21"],
    [41210,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"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",8.13,"2026-08-03T09:41:21"],
    [41211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",713.76,"2026-08-03T09:41:21"],
    [41213,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",70030.96,"2026-08-03T09:41:21"],
    [41214,"HCM7529591","2025-11-05T00:00:00",2026,2,516005,"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",373.74,"2026-08-03T09:41:21"],
    [41215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3379.43,"2026-08-03T09:41:21"],
    [41216,"0007528350","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-447.0,"2026-08-03T09:41:21"],
    [41217,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",6120.52,"2026-08-03T09:41:21"],
    [41218,"APV7554216","2025-12-11T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",1160.55,"2026-08-03T09:41:21"],
    [41219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41220,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.84,"2026-08-03T09:41:21"],
    [41222,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",136.64,"2026-08-03T09:41:21"],
    [41223,"0007556928","2025-12-16T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [41224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1020.43,"2026-08-03T09:41:21"],
    [41225,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",24.47,"2026-08-03T09:41:21"],
    [41226,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"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",16.34,"2026-08-03T09:41:21"],
    [41227,"APV7565370","2025-12-31T00:00:00",2026,2,541010,"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 ",430.95,"2026-08-03T09:41:21"],
    [41228,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.66,"2026-08-03T09:41:21"],
    [41229,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"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",238.01,"2026-08-03T09:41:21"],
    [41230,"0007546831","2025-12-08T00:00:00",2026,2,659262,"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",4676.61,"2026-08-03T09:41:21"],
    [41231,"0007522877","2025-10-22T00:00:00",2026,2,516005,"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",4.56,"2026-08-03T09:41:21"],
    [41232,"0007550462","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41234,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41236,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [41237,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"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 ",3730.21,"2026-08-03T09:41:21"],
    [41238,"0007507989","2025-10-08T00:00:00",2026,2,659261,"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,"2026-08-03T09:41:21"],
    [41239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",543.81,"2026-08-03T09:41:21"],
    [41241,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",18000.0,"2026-08-03T09:41:21"],
    [41242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [41243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41246,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",28.5,"2026-08-03T09:41:21"],
    [41247,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",16.3,"2026-08-03T09:41:21"],
    [41248,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13392.27,"2026-08-03T09:41:21"],
    [41249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41250,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [41251,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41252,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419945","JACKI R HUDSON ",1184.56,"2026-08-03T09:41:21"],
    [41253,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",26.38,"2026-08-03T09:41:21"],
    [41254,"HCM7538051","2025-11-19T00:00:00",2026,2,518606,"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",1.79,"2026-08-03T09:41:21"],
    [41255,"0007509107","2025-10-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [41256,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41257,"HCM7554887","2025-12-17T00:00:00",2026,2,519006,"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",216.39,"2026-08-03T09:41:21"],
    [41258,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",118000.0,"2026-08-03T09:41:21"],
    [41259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41260,"0007509107","2025-10-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [41261,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",75000.0,"2026-08-03T09:41:21"],
    [41262,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",1966.51,"2026-08-03T09:41:21"],
    [41263,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000390893","5 STAR COMPANY INC ",22222.52,"2026-08-03T09:41:21"],
    [41264,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41265,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41268,"0007530557","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.98,"2026-08-03T09:41:21"],
    [41269,"ARD7538838","2025-11-14T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-42095.18,"2026-08-03T09:41:21"],
    [41270,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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",1.86,"2026-08-03T09:41:21"],
    [41271,"APV7510583","2025-10-02T00:00:00",2026,2,541018,"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 ",94.63,"2026-08-03T09:41:21"],
    [41272,"APV7520139","2025-10-16T00:00:00",2026,2,536010,"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 ",114.82,"2026-08-03T09:41:21"],
    [41273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41274,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6835.23,"2026-08-03T09:41:21"],
    [41275,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",0.11,"2026-08-03T09:41:21"],
    [41276,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000226930","NV5 GEOSPATIAL INC ",56047.0,"2026-08-03T09:41:21"],
    [41277,"HCM7512137","2025-10-08T00:00:00",2026,2,517003,"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",5512.09,"2026-08-03T09:41:21"],
    [41278,"0007531552","2025-11-02T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [41279,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"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",587.89,"2026-08-03T09:41:21"],
    [41280,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.5,"2026-08-03T09:41:21"],
    [41281,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",1.1,"2026-08-03T09:41:21"],
    [41282,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [41283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41284,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",26425.5,"2026-08-03T09:41:21"],
    [41285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41286,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [41287,"APV7532929","2025-11-05T00:00:00",2026,2,580110,"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 ",1730.34,"2026-08-03T09:41:21"],
    [41288,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1505.81,"2026-08-03T09:41:21"],
    [41289,"APV7511587","2025-10-03T00:00:00",2026,2,531013,"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","0000077793","PURDUE UNIVERSITY CALUMET ",20000.0,"2026-08-03T09:41:21"],
    [41290,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1653.59,"2026-08-03T09:41:21"],
    [41291,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",228030.4,"2026-08-03T09:41:21"],
    [41292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41293,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",11808.51,"2026-08-03T09:41:21"],
    [41294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41297,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"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 ",17273.02,"2026-08-03T09:41:21"],
    [41298,"0007540207","2025-11-18T00:00:00",2026,2,518800,"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",1.89,"2026-08-03T09:41:21"],
    [41299,"0007511331","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41300,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",5144.32,"2026-08-03T09:41:21"],
    [41301,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41302,"0007540269","2025-11-18T00:00:00",2026,2,595510,"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",16.63,"2026-08-03T09:41:21"],
    [41303,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-08-03T09:41:21"],
    [41304,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2095.85,"2026-08-03T09:41:21"],
    [41305,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"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",219.01,"2026-08-03T09:41:21"],
    [41306,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",535.18,"2026-08-03T09:41:21"],
    [41307,"0007522885","2025-10-22T00:00:00",2026,2,518901,"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",1.6,"2026-08-03T09:41:21"],
    [41308,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem 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",1903.26,"2026-08-03T09:41:21"],
    [41309,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",3.14,"2026-08-03T09:41:21"],
    [41310,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22537.69,"2026-08-03T09:41:21"],
    [41311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41313,"APV7540492","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24109.95,"2026-08-03T09:41:21"],
    [41314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41315,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"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 ",106.22,"2026-08-03T09:41:21"],
    [41316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",291.33,"2026-08-03T09:41:21"],
    [41317,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"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",2973.54,"2026-08-03T09:41:21"],
    [41318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41319,"0007566230","2025-12-31T00:00:00",2026,2,518796,"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",-12.17,"2026-08-03T09:41:21"],
    [41320,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.48,"2026-08-03T09:41:21"],
    [41321,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"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",16.3,"2026-08-03T09:41:21"],
    [41322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41323,"0007519729","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41324,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",25136.89,"2026-08-03T09:41:21"],
    [41325,"0007540269","2025-11-18T00:00:00",2026,2,543073,"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",1.72,"2026-08-03T09:41:21"],
    [41326,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",364.16,"2026-08-03T09:41:21"],
    [41328,"0007557023","2025-12-16T00:00:00",2026,2,533040,"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",0.0,"2026-08-03T09:41:21"],
    [41329,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",1127.98,"2026-08-03T09:41:21"],
    [41330,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",256.6,"2026-08-03T09:41:21"],
    [41331,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",71.67,"2026-08-03T09:41:21"],
    [41332,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",32.44,"2026-08-03T09:41:21"],
    [41333,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",373243.38,"2026-08-03T09:41:21"],
    [41334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41335,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [41336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [41337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1376.24,"2026-08-03T09:41:21"],
    [41338,"EXV7561199","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",433.01,"2026-08-03T09:41:21"],
    [41339,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8861.17,"2026-08-03T09:41:21"],
    [41340,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",1611.45,"2026-08-03T09:41:21"],
    [41341,"0007535519","2025-11-10T00:00:00",2026,2,518161,"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",8888.92,"2026-08-03T09:41:21"],
    [41342,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",4049.95,"2026-08-03T09:41:21"],
    [41343,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [41344,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",0.48,"2026-08-03T09:41:21"],
    [41345,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",63492.0,"2026-08-03T09:41:21"],
    [41346,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41347,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",30.84,"2026-08-03T09:41:21"],
    [41348,"APV7538591","2025-11-14T00:00:00",2026,2,599036,"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 ",101594.93,"2026-08-03T09:41:21"],
    [41349,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41350,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"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",-685.18,"2026-08-03T09:41:21"],
    [41351,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",13.7,"2026-08-03T09:41:21"],
    [41352,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4788.56,"2026-08-03T09:41:21"],
    [41353,"0007514125","2025-10-01T00:00:00",2026,2,519006,"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",55.51,"2026-08-03T09:41:21"],
    [41354,"APV7510622","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",35000.0,"2026-08-03T09:41:21"],
    [41355,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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",-118.49,"2026-08-03T09:41:21"],
    [41356,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-51469.06,"2026-08-03T09:41:21"],
    [41357,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",1801.45,"2026-08-03T09:41:21"],
    [41358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41361,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",8353.76,"2026-08-03T09:41:21"],
    [41362,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5349.99,"2026-08-03T09:41:21"],
    [41363,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-205.25,"2026-08-03T09:41:21"],
    [41364,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [41365,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [41366,"0007557074","2025-12-16T00:00:00",2026,2,519240,"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",0.0,"2026-08-03T09:41:21"],
    [41367,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2366.17,"2026-08-03T09:41:21"],
    [41368,"0007566217","2025-12-31T00:00:00",2026,2,516005,"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",199.25,"2026-08-03T09:41:21"],
    [41369,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote 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",20.55,"2026-08-03T09:41:21"],
    [41370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41373,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [41374,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",75.0,"2026-08-03T09:41:21"],
    [41375,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",63.96,"2026-08-03T09:41:21"],
    [41376,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18543.03,"2026-08-03T09:41:21"],
    [41377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41378,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8047.54,"2026-08-03T09:41:21"],
    [41379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.63,"2026-08-03T09:41:21"],
    [41381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41382,"APV7538543","2025-11-14T00:00:00",2026,2,520202,"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 ",6573.3,"2026-08-03T09:41:21"],
    [41383,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",17295.29,"2026-08-03T09:41:21"],
    [41384,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41385,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41386,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000008124","LIFESPRING INC ",13375.0,"2026-08-03T09:41:21"],
    [41387,"0007543009","2025-11-21T00:00:00",2026,2,518796,"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",23.84,"2026-08-03T09:41:21"],
    [41388,"0007551553","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [41389,"EXV7555587","2025-12-08T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [41390,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [41391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41392,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10885.7,"2026-08-03T09:41:21"],
    [41393,"0007530517","2025-11-08T00:00:00",2026,2,659266,"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",4700.55,"2026-08-03T09:41:21"],
    [41394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41395,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1070.86,"2026-08-03T09:41:21"],
    [41396,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",103136.48,"2026-08-03T09:41:21"],
    [41397,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",22.86,"2026-08-03T09:41:21"],
    [41398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",233.06,"2026-08-03T09:41:21"],
    [41399,"0007563149","2025-12-29T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [41400,"APV7526971","2025-10-28T00:00:00",2026,2,539048,"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 ",660.0,"2026-08-03T09:41:21"],
    [41401,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",226.01,"2026-08-03T09:41:21"],
    [41402,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [41403,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",0.04,"2026-08-03T09:41:21"],
    [41404,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"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",71.44,"2026-08-03T09:41:21"],
    [41405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41406,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41407,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",13660.11,"2026-08-03T09:41:21"],
    [41408,"EXV7544706","2025-11-21T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [41409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41412,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",116.92,"2026-08-03T09:41:21"],
    [41413,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [41415,"0007538023","2025-11-14T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [41416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",798.77,"2026-08-03T09:41:21"],
    [41417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",1456.65,"2026-08-03T09:41:21"],
    [41418,"APV7515256","2025-10-09T00:00:00",2026,2,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",360.0,"2026-08-03T09:41:21"],
    [41419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [41421,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41422,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",1834.53,"2026-08-03T09:41:21"],
    [41423,"0007540269","2025-11-18T00:00:00",2026,2,516005,"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",55.01,"2026-08-03T09:41:21"],
    [41424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",485.55,"2026-08-03T09:41:21"],
    [41426,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1756.13,"2026-08-03T09:41:21"],
    [41427,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"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 ",15.6,"2026-08-03T09:41:21"],
    [41428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41429,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",35344.79,"2026-08-03T09:41:21"],
    [41430,"0007536362","2025-11-12T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [41431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",280.97,"2026-08-03T09:41:21"],
    [41432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41433,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",3.38,"2026-08-03T09:41:21"],
    [41434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41436,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41437,"APV7512460","2025-10-06T00:00:00",2026,2,541010,"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 ",46.17,"2026-08-03T09:41:21"],
    [41438,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",56.67,"2026-08-03T09:41:21"],
    [41439,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.31,"2026-08-03T09:41:21"],
    [41440,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [41441,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",10464.56,"2026-08-03T09:41:21"],
    [41442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41443,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",48135.25,"2026-08-03T09:41:21"],
    [41444,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.33,"2026-08-03T09:41:21"],
    [41445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41446,"0007520788","2025-10-01T00:00:00",2026,2,518800,"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",5117.17,"2026-08-03T09:41:21"],
    [41447,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1363.11,"2026-08-03T09:41:21"],
    [41449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41450,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"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",9.29,"2026-08-03T09:41:21"],
    [41451,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"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",205.55,"2026-08-03T09:41:21"],
    [41452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41454,"0007517584","2025-10-15T00:00:00",2026,2,518161,"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",-5045.48,"2026-08-03T09:41:21"],
    [41455,"0007517458","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196005.37,"2026-08-03T09:41:21"],
    [41456,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",57.74,"2026-08-03T09:41:21"],
    [41457,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [41458,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",156.96,"2026-08-03T09:41:21"],
    [41459,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",2.27,"2026-08-03T09:41:21"],
    [41460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [41461,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",0.96,"2026-08-03T09:41:21"],
    [41462,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",726.0,"2026-08-03T09:41:21"],
    [41463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41465,"APV7509657","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-08-03T09:41:21"],
    [41466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",470.42,"2026-08-03T09:41:21"],
    [41467,"0007542045","2025-11-20T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [41468,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41469,"APV7549940","2025-12-04T00:00:00",2026,2,545051,"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 ",788.06,"2026-08-03T09:41:21"],
    [41470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41471,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",2730.77,"2026-08-03T09:41:21"],
    [41472,"0007551470","2025-12-08T00:00:00",2026,2,517005,"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",3347.17,"2026-08-03T09:41:21"],
    [41473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41474,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"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 ",14336.11,"2026-08-03T09:41:21"],
    [41475,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",598.79,"2026-08-03T09:41:21"],
    [41476,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"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",64.25,"2026-08-03T09:41:21"],
    [41477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [41478,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",1.0,"2026-08-03T09:41:21"],
    [41479,"0007557023","2025-12-16T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [41480,"0007537062","2025-11-13T00:00:00",2026,2,535014,"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",52928.32,"2026-08-03T09:41:21"],
    [41481,"0007533704","2025-11-06T00:00:00",2026,2,547052,"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",0.08,"2026-08-03T09:41:21"],
    [41482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41483,"APV7509561","2025-10-01T00:00:00",2026,2,534020,"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 ",787.5,"2026-08-03T09:41:21"],
    [41484,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",1316.34,"2026-08-03T09:41:21"],
    [41485,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",-27.39,"2026-08-03T09:41:21"],
    [41486,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"],
    [41487,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",238.17,"2026-08-03T09:41:21"],
    [41488,"0007533839","2025-11-06T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [41489,"0007508007","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [41490,"APV7561608","2025-12-23T00:00:00",2026,2,546002,"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 ",263.13,"2026-08-03T09:41:21"],
    [41491,"HCM7529584","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.22,"2026-08-03T09:41:21"],
    [41492,"0007510303","2025-10-02T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",835.65,"2026-08-03T09:41:21"],
    [41493,"0007549730","2025-12-01T00:00:00",2026,2,652151,"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",14.49,"2026-08-03T09:41:21"],
    [41494,"HCM7538120","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.46,"2026-08-03T09:41:21"],
    [41495,"0007520788","2025-10-01T00:00:00",2026,2,659266,"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",1.59,"2026-08-03T09:41:21"],
    [41496,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",0.01,"2026-08-03T09:41:21"],
    [41497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41498,"APV7515246","2025-10-09T00:00:00",2026,2,547126,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",82.17,"2026-08-03T09:41:21"],
    [41499,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",653.4,"2026-08-03T09:41:21"],
    [41500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41501,"APV7533905","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436514","NYLA DENAE' ENTERPRISES LLC ",6921.87,"2026-08-03T09:41:21"],
    [41502,"0007554829","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5850.75,"2026-08-03T09:41:21"],
    [41503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.77,"2026-08-03T09:41:21"],
    [41505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41506,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [41507,"APV7536554","2025-11-12T00:00:00",2026,2,541002,"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 ",87.26,"2026-08-03T09:41:21"],
    [41508,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",3161.61,"2026-08-03T09:41:21"],
    [41509,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",794.03,"2026-08-03T09:41:21"],
    [41510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41511,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",27557.8,"2026-08-03T09:41:21"],
    [41512,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [41513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41514,"0007513211","2025-10-07T00:00:00",2026,2,519503,"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",22.93,"2026-08-03T09:41:21"],
    [41515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [41516,"0007566217","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",274.87,"2026-08-03T09:41:21"],
    [41517,"0007521948","2025-10-01T00:00:00",2026,2,595540,"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",15.75,"2026-08-03T09:41:21"],
    [41518,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",2.81,"2026-08-03T09:41:21"],
    [41519,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41520,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"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",625.65,"2026-08-03T09:41:21"],
    [41521,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",411.85,"2026-08-03T09:41:21"],
    [41522,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",195408.72,"2026-08-03T09:41:21"],
    [41523,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",0.48,"2026-08-03T09:41:21"],
    [41524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41525,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.84,"2026-08-03T09:41:21"],
    [41526,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41527,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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",1276.6,"2026-08-03T09:41:21"],
    [41528,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",469.12,"2026-08-03T09:41:21"],
    [41529,"0007540269","2025-11-18T00:00:00",2026,2,595830,"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",1.22,"2026-08-03T09:41:21"],
    [41530,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",289.14,"2026-08-03T09:41:21"],
    [41531,"EXV7535226","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.24,"2026-08-03T09:41:21"],
    [41532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",59.82,"2026-08-03T09:41:21"],
    [41534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [41535,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",1663.78,"2026-08-03T09:41:21"],
    [41536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41537,"APV7527738","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.11,"2026-08-03T09:41:21"],
    [41538,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121001","BURRIS LABORATORY SCHOOL ",48.0,"2026-08-03T09:41:21"],
    [41539,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",155.53,"2026-08-03T09:41:21"],
    [41540,"0007542991","2025-11-21T00:00:00",2026,2,516005,"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",77.78,"2026-08-03T09:41:21"],
    [41541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [41542,"0007563993","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.9,"2026-08-03T09:41:21"],
    [41543,"0007514932","2025-10-09T00:00:00",2026,2,517005,"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",31.93,"2026-08-03T09:41:21"],
    [41544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1441.58,"2026-08-03T09:41:21"],
    [41545,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",125.0,"2026-08-03T09:41:21"],
    [41546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41547,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-08-03T09:41:21"],
    [41548,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"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 ",43794.14,"2026-08-03T09:41:21"],
    [41549,"APV7513448","2025-10-07T00:00:00",2026,2,541033,"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 ","0000056910","FONDRIEST ENVIRONMENTAL INC ",74.79,"2026-08-03T09:41:21"],
    [41550,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41551,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41552,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1656.49,"2026-08-03T09:41:21"],
    [41553,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",1.28,"2026-08-03T09:41:21"],
    [41554,"APV7526969","2025-10-28T00:00:00",2026,2,571501,"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 ",740.02,"2026-08-03T09:41:21"],
    [41555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",322.41,"2026-08-03T09:41:21"],
    [41556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41558,"0007540269","2025-11-18T00:00:00",2026,2,652110,"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",0.15,"2026-08-03T09:41:21"],
    [41559,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",24.44,"2026-08-03T09:41:21"],
    [41560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41561,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",12365.87,"2026-08-03T09:41:21"],
    [41562,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",8429.01,"2026-08-03T09:41:21"],
    [41564,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",12101.56,"2026-08-03T09:41:21"],
    [41565,"0007508006","2025-10-08T00:00:00",2026,2,652131,"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",12.88,"2026-08-03T09:41:21"],
    [41566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41567,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",4910.92,"2026-08-03T09:41:21"],
    [41568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41569,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",50615.06,"2026-08-03T09:41:21"],
    [41570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41571,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",173556.41,"2026-08-03T09:41:21"],
    [41572,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"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 ",207.84,"2026-08-03T09:41:21"],
    [41573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.34,"2026-08-03T09:41:21"],
    [41574,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",40.14,"2026-08-03T09:41:21"],
    [41576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",609.47,"2026-08-03T09:41:21"],
    [41578,"0007561353","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [41579,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",5700.0,"2026-08-03T09:41:21"],
    [41580,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2141.46,"2026-08-03T09:41:21"],
    [41581,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",2.22,"2026-08-03T09:41:21"],
    [41582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41583,"APV7559827","2025-12-19T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",89269.79,"2026-08-03T09:41:21"],
    [41584,"0007525612","2025-10-27T00:00:00",2026,2,518606,"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",137.12,"2026-08-03T09:41:21"],
    [41585,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"],
    [41586,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [41587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41588,"0007521967","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96290.0,"2026-08-03T09:41:21"],
    [41589,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [41590,"APV7545083","2025-11-25T00:00:00",2026,2,571209,"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 ",192456.61,"2026-08-03T09:41:21"],
    [41591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41593,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"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 ",147.04,"2026-08-03T09:41:21"],
    [41594,"EXV7543745","2025-11-21T00:00:00",2026,2,595110,"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",106.56,"2026-08-03T09:41:21"],
    [41595,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"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",2.18,"2026-08-03T09:41:21"],
    [41596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41597,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",29392.65,"2026-08-03T09:41:21"],
    [41598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41599,"0007558014","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41600,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",65.12,"2026-08-03T09:41:21"],
    [41601,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.01,"2026-08-03T09:41:21"],
    [41602,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",5500.0,"2026-08-03T09:41:21"],
    [41603,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",15401.51,"2026-08-03T09:41:21"],
    [41604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41605,"0007531834","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [41606,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",1.81,"2026-08-03T09:41:21"],
    [41607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41610,"0007533481","2025-11-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97085.9,"2026-08-03T09:41:21"],
    [41611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41612,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",210.06,"2026-08-03T09:41:21"],
    [41613,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [41614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.22,"2026-08-03T09:41:21"],
    [41615,"0007513211","2025-10-07T00:00:00",2026,2,518606,"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",2.91,"2026-08-03T09:41:21"],
    [41616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41617,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41618,"INV7527386","2025-10-28T00:00:00",2026,2,546002,"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",26.89,"2026-08-03T09:41:21"],
    [41619,"APV7545085","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3643.27,"2026-08-03T09:41:21"],
    [41620,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [41621,"0007565161","2025-12-31T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [41622,"APV7541483","2025-11-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",1164.8,"2026-08-03T09:41:21"],
    [41623,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41624,"0007563939","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47728117.15,"2026-08-03T09:41:21"],
    [41625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41626,"APV7540527","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",61.04,"2026-08-03T09:41:21"],
    [41627,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",39.51,"2026-08-03T09:41:21"],
    [41628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",364.16,"2026-08-03T09:41:21"],
    [41629,"0007518348","2025-10-01T00:00:00",2026,2,659294,"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",632.22,"2026-08-03T09:41:21"],
    [41630,"HCM7529551","2025-11-05T00:00:00",2026,2,516002,"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",814.89,"2026-08-03T09:41:21"],
    [41631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",457.09,"2026-08-03T09:41:21"],
    [41632,"0007540207","2025-11-18T00:00:00",2026,2,510101,"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",4576.13,"2026-08-03T09:41:21"],
    [41633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [41634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",401.39,"2026-08-03T09:41:21"],
    [41635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41637,"0007533485","2025-11-06T00:00:00",2026,2,652151,"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",0.12,"2026-08-03T09:41:21"],
    [41638,"EXV7515527","2025-10-03T00:00:00",2026,2,595594,"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",40.0,"2026-08-03T09:41:21"],
    [41639,"APV7511542","2025-10-03T00:00:00",2026,2,546002,"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 ",38.78,"2026-08-03T09:41:21"],
    [41640,"HCM7512133","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [41641,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",8.56,"2026-08-03T09:41:21"],
    [41642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41643,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",34754.38,"2026-08-03T09:41:21"],
    [41644,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",698.02,"2026-08-03T09:41:21"],
    [41645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41646,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",15052.6,"2026-08-03T09:41:21"],
    [41647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-08-03T09:41:21"],
    [41648,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [41649,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [41650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41651,"APV7561617","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",9862.68,"2026-08-03T09:41:21"],
    [41652,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",15243.0,"2026-08-03T09:41:21"],
    [41653,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",311.95,"2026-08-03T09:41:21"],
    [41654,"EXV7543679","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [41655,"0007522144","2025-10-21T00:00:00",2026,2,652151,"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",15.89,"2026-08-03T09:41:21"],
    [41656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41659,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",1005.8,"2026-08-03T09:41:21"],
    [41660,"0007557023","2025-12-16T00:00:00",2026,2,591010,"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",0.0,"2026-08-03T09:41:21"],
    [41661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41662,"APV7559063","2025-12-18T00:00:00",2026,2,520208,"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 ",88.96,"2026-08-03T09:41:21"],
    [41663,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [41664,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [41665,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41666,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [41667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",200.7,"2026-08-03T09:41:21"],
    [41668,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",3.28,"2026-08-03T09:41:21"],
    [41669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41670,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",679.51,"2026-08-03T09:41:21"],
    [41671,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",538.26,"2026-08-03T09:41:21"],
    [41672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41673,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [41674,"HCM7562984","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"],
    [41675,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",182.28,"2026-08-03T09:41:21"],
    [41676,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"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 ",99310.75,"2026-08-03T09:41:21"],
    [41677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41678,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41679,"ARD7526238","2025-10-27T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2330.64,"2026-08-03T09:41:21"],
    [41680,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-414.52,"2026-08-03T09:41:21"],
    [41681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR  ",1468.5,"2026-08-03T09:41:21"],
    [41682,"0007512004","2025-10-06T00:00:00",2026,2,599227,"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",1993.7,"2026-08-03T09:41:21"],
    [41683,"0007551453","2025-12-01T00:00:00",2026,2,659281,"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",0.26,"2026-08-03T09:41:21"],
    [41684,"APV7526935","2025-10-28T00:00:00",2026,2,543073,"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","0000075223","WINSUPPLY OF INDIANAPOLIS ",223.01,"2026-08-03T09:41:21"],
    [41685,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",57.82,"2026-08-03T09:41:21"],
    [41686,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",2.69,"2026-08-03T09:41:21"],
    [41687,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41688,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41689,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1419.55,"2026-08-03T09:41:21"],
    [41690,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",61506.12,"2026-08-03T09:41:21"],
    [41691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [41692,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [41693,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",678.95,"2026-08-03T09:41:21"],
    [41694,"0007509138","2025-10-01T00:00:00",2026,2,517005,"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",209.58,"2026-08-03T09:41:21"],
    [41695,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",381.13,"2026-08-03T09:41:21"],
    [41696,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41698,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",0.7,"2026-08-03T09:41:21"],
    [41699,"APV7554253","2025-12-11T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",24013.56,"2026-08-03T09:41:21"],
    [41700,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",3.59,"2026-08-03T09:41:21"],
    [41701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41702,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3454.42,"2026-08-03T09:41:21"],
    [41703,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",1053.89,"2026-08-03T09:41:21"],
    [41704,"EXV7564872","2025-12-29T00:00:00",2026,2,595110,"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",201.14,"2026-08-03T09:41:21"],
    [41705,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",252.64,"2026-08-03T09:41:21"],
    [41706,"0007514145","2025-10-08T00:00:00",2026,2,517005,"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",23210.25,"2026-08-03T09:41:21"],
    [41707,"0007566099","2025-12-31T00:00:00",2026,2,516005,"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",950.1,"2026-08-03T09:41:21"],
    [41708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [41709,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [41710,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2630.35,"2026-08-03T09:41:21"],
    [41711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2840.23,"2026-08-03T09:41:21"],
    [41712,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"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 ",6629.38,"2026-08-03T09:41:21"],
    [41713,"APV7557191","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",193.0,"2026-08-03T09:41:21"],
    [41714,"0007533704","2025-11-06T00:00:00",2026,2,548046,"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",0.52,"2026-08-03T09:41:21"],
    [41715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41716,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",1330.96,"2026-08-03T09:41:21"],
    [41717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1941.33,"2026-08-03T09:41:21"],
    [41718,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"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",33.95,"2026-08-03T09:41:21"],
    [41719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41720,"0007522864","2025-10-22T00:00:00",2026,2,519006,"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",5.16,"2026-08-03T09:41:21"],
    [41721,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",199.21,"2026-08-03T09:41:21"],
    [41722,"0007529466","2025-11-08T00:00:00",2026,2,659260,"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,"2026-08-03T09:41:21"],
    [41723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41724,"0007520788","2025-10-01T00:00:00",2026,2,532024,"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",788.85,"2026-08-03T09:41:21"],
    [41725,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",43.25,"2026-08-03T09:41:21"],
    [41726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",220.25,"2026-08-03T09:41:21"],
    [41727,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",89.89,"2026-08-03T09:41:21"],
    [41728,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",166.96,"2026-08-03T09:41:21"],
    [41729,"0007564130","2025-12-31T00:00:00",2026,2,516002,"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",19.24,"2026-08-03T09:41:21"],
    [41730,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",3380.8,"2026-08-03T09:41:21"],
    [41731,"HCM7546560","2025-12-03T00:00:00",2026,2,517005,"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",51363.58,"2026-08-03T09:41:21"],
    [41732,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000409046","HUTSON SCHOOL ",154.0,"2026-08-03T09:41:21"],
    [41733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [41736,"APV7530910","2025-11-03T00:00:00",2026,2,539022,"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 ",4062.0,"2026-08-03T09:41:21"],
    [41737,"0007528386","2025-11-08T00:00:00",2026,2,652110,"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",142.44,"2026-08-03T09:41:21"],
    [41738,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-15707.09,"2026-08-03T09:41:21"],
    [41739,"HCM7538123","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1329.91,"2026-08-03T09:41:21"],
    [41740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41741,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",863.47,"2026-08-03T09:41:21"],
    [41742,"HCM7562999","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [41743,"0007535519","2025-11-10T00:00:00",2026,2,516002,"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",1726.55,"2026-08-03T09:41:21"],
    [41744,"APV7524981","2025-10-16T00:00:00",2026,2,520204,"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 ",1239.45,"2026-08-03T09:41:21"],
    [41745,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",140.61,"2026-08-03T09:41:21"],
    [41746,"EXV7560152","2025-12-19T00:00:00",2026,2,595110,"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",148.99,"2026-08-03T09:41:21"],
    [41747,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1254.5,"2026-08-03T09:41:21"],
    [41748,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [41749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41751,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [41752,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.49,"2026-08-03T09:41:21"],
    [41753,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",0.01,"2026-08-03T09:41:21"],
    [41754,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",109.23,"2026-08-03T09:41:21"],
    [41755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41756,"0007514132","2025-10-08T00:00:00",2026,2,580290,"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",444636.04,"2026-08-03T09:41:21"],
    [41757,"EXV7547413","2025-12-01T00:00:00",2026,2,595110,"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",291.19,"2026-08-03T09:41:21"],
    [41758,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",433.61,"2026-08-03T09:41:21"],
    [41759,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10645.08,"2026-08-03T09:41:21"],
    [41760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41761,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3383.43,"2026-08-03T09:41:21"],
    [41762,"EXV7566793","2025-12-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [41763,"0007546824","2025-12-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [41764,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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",1.09,"2026-08-03T09:41:21"],
    [41765,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [41766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",200.69,"2026-08-03T09:41:21"],
    [41767,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5565.15,"2026-08-03T09:41:21"],
    [41768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41769,"0007528421","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [41770,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.35,"2026-08-03T09:41:21"],
    [41771,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",81427.62,"2026-08-03T09:41:21"],
    [41772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41773,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",5417.15,"2026-08-03T09:41:21"],
    [41774,"APV7565398","2025-12-31T00:00:00",2026,2,534010,"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,"2026-08-03T09:41:21"],
    [41775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [41777,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [41778,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-08-03T09:41:21"],
    [41779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2572.9,"2026-08-03T09:41:21"],
    [41780,"0007538023","2025-11-14T00:00:00",2026,2,518800,"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",1.51,"2026-08-03T09:41:21"],
    [41781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41782,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",0.21,"2026-08-03T09:41:21"],
    [41783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41784,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41785,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",5324.32,"2026-08-03T09:41:21"],
    [41786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41789,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",8213.69,"2026-08-03T09:41:21"],
    [41790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",150.53,"2026-08-03T09:41:21"],
    [41791,"APV7522305","2025-10-21T00:00:00",2026,2,538925,"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 ",5767.05,"2026-08-03T09:41:21"],
    [41792,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"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",0.14,"2026-08-03T09:41:21"],
    [41793,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",598.11,"2026-08-03T09:41:21"],
    [41794,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",43272.74,"2026-08-03T09:41:21"],
    [41795,"HCM7554966","2025-12-17T00:00:00",2026,2,519722,"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",39.39,"2026-08-03T09:41:21"],
    [41796,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41797,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",6321.78,"2026-08-03T09:41:21"],
    [41798,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"],
    [41799,"0007537982","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1159.14,"2026-08-03T09:41:21"],
    [41800,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",898.76,"2026-08-03T09:41:21"],
    [41801,"0007550437","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41802,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [41803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41804,"APV7510583","2025-10-02T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.56,"2026-08-03T09:41:21"],
    [41805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",323.77,"2026-08-03T09:41:21"],
    [41807,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41809,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",10221.44,"2026-08-03T09:41:21"],
    [41810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41811,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",0.4,"2026-08-03T09:41:21"],
    [41812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",943.27,"2026-08-03T09:41:21"],
    [41813,"APV7538687","2025-11-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4847.28,"2026-08-03T09:41:21"],
    [41814,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",64.1,"2026-08-03T09:41:21"],
    [41815,"0007542984","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [41816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41817,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-08-03T09:41:21"],
    [41818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [41820,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",4585.46,"2026-08-03T09:41:21"],
    [41821,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",194.19,"2026-08-03T09:41:21"],
    [41822,"APV7531975","2025-11-04T00:00:00",2026,2,591024,"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 ",21.0,"2026-08-03T09:41:21"],
    [41823,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",8.51,"2026-08-03T09:41:21"],
    [41824,"0007528402","2025-11-08T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [41825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",291.33,"2026-08-03T09:41:21"],
    [41826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41827,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41828,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"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",120.6,"2026-08-03T09:41:21"],
    [41829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [41830,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1212382.41,"2026-08-03T09:41:21"],
    [41831,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",18.74,"2026-08-03T09:41:21"],
    [41832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41837,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [41838,"EXV7543601","2025-11-13T00:00:00",2026,2,595550,"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",21.73,"2026-08-03T09:41:21"],
    [41839,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"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 ",1082.31,"2026-08-03T09:41:21"],
    [41840,"0007522080","2025-10-21T00:00:00",2026,2,518796,"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",-66.65,"2026-08-03T09:41:21"],
    [41841,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",68.53,"2026-08-03T09:41:21"],
    [41842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41844,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1643.71,"2026-08-03T09:41:21"],
    [41845,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [41846,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",76958.72,"2026-08-03T09:41:21"],
    [41847,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",-396.46,"2026-08-03T09:41:21"],
    [41848,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",108531.84,"2026-08-03T09:41:21"],
    [41849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41850,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [41852,"0007551539","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41853,"0007520788","2025-10-01T00:00:00",2026,2,539041,"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",7468.65,"2026-08-03T09:41:21"],
    [41854,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",108.62,"2026-08-03T09:41:21"],
    [41855,"0007537170","2025-11-13T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-192.52,"2026-08-03T09:41:21"],
    [41856,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",6111.46,"2026-08-03T09:41:21"],
    [41857,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",26.16,"2026-08-03T09:41:21"],
    [41858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41859,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [41860,"APV7518630","2025-10-16T00:00:00",2026,2,541010,"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 ",140.17,"2026-08-03T09:41:21"],
    [41861,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",33526.67,"2026-08-03T09:41:21"],
    [41862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41863,"APV7524984","2025-10-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438680","WYNNPRO LLC ",2550.0,"2026-08-03T09:41:21"],
    [41864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1364.12,"2026-08-03T09:41:21"],
    [41865,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"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",545.35,"2026-08-03T09:41:21"],
    [41866,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",8.94,"2026-08-03T09:41:21"],
    [41867,"0007566218","2025-12-31T00:00:00",2026,2,518606,"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",4.91,"2026-08-03T09:41:21"],
    [41868,"0007544014","2025-11-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [41869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [41870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",605.38,"2026-08-03T09:41:21"],
    [41871,"0007522949","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [41872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41873,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"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",14059.75,"2026-08-03T09:41:21"],
    [41874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41876,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41877,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",6947.07,"2026-08-03T09:41:21"],
    [41878,"0007534429","2025-11-07T00:00:00",2026,2,595120,"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",61.31,"2026-08-03T09:41:21"],
    [41879,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",26.37,"2026-08-03T09:41:21"],
    [41880,"APV7509605","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431818","BRIDGE OF GRACE INC ",5519.64,"2026-08-03T09:41:21"],
    [41881,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",139.0,"2026-08-03T09:41:21"],
    [41882,"APV7547053","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022724","STAPLES INC ",36.21,"2026-08-03T09:41:21"],
    [41883,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",1300.08,"2026-08-03T09:41:21"],
    [41884,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"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",534.82,"2026-08-03T09:41:21"],
    [41885,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",449.15,"2026-08-03T09:41:21"],
    [41886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41888,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.01,"2026-08-03T09:41:21"],
    [41889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [41890,"0007533643","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [41891,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",126069.05,"2026-08-03T09:41:21"],
    [41892,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",21.35,"2026-08-03T09:41:21"],
    [41893,"0007546754","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [41894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",420.68,"2026-08-03T09:41:21"],
    [41895,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6000.0,"2026-08-03T09:41:21"],
    [41896,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41897,"HCM7519873","2025-10-22T00:00:00",2026,2,516005,"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",8225.97,"2026-08-03T09:41:21"],
    [41898,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [41899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41900,"0007540262","2025-11-18T00:00:00",2026,2,519722,"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",-148.17,"2026-08-03T09:41:21"],
    [41901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41902,"EXV7534190","2025-10-30T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [41903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41904,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",116.85,"2026-08-03T09:41:21"],
    [41905,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [41906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",73717.33,"2026-08-03T09:41:21"],
    [41908,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"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 ",209.84,"2026-08-03T09:41:21"],
    [41909,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41910,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.62,"2026-08-03T09:41:21"],
    [41911,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",13.83,"2026-08-03T09:41:21"],
    [41912,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.86,"2026-08-03T09:41:21"],
    [41913,"APV7562373","2025-12-23T00:00:00",2026,2,571300,"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 ",364689.79,"2026-08-03T09:41:21"],
    [41914,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [41915,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",51.46,"2026-08-03T09:41:21"],
    [41916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [41917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [41919,"0007525791","2025-10-27T00:00:00",2026,2,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1250.37,"2026-08-03T09:41:21"],
    [41920,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41921,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41923,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [41924,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [41925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",644.81,"2026-08-03T09:41:21"],
    [41926,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",92136.5,"2026-08-03T09:41:21"],
    [41927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41928,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",155.09,"2026-08-03T09:41:21"],
    [41929,"0007530578","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",730,"Library","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",63.26,"2026-08-03T09:41:21"],
    [41930,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",1899.83,"2026-08-03T09:41:21"],
    [41931,"APV7560730","2025-12-22T00:00:00",2026,2,543067,"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 ",325.6,"2026-08-03T09:41:21"],
    [41932,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",94.92,"2026-08-03T09:41:21"],
    [41933,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",15.14,"2026-08-03T09:41:21"],
    [41934,"APV7517772","2025-10-15T00:00:00",2026,2,545006,"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 ",34.0,"2026-08-03T09:41:21"],
    [41935,"0007514145","2025-10-08T00:00:00",2026,2,516002,"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",12469.47,"2026-08-03T09:41:21"],
    [41936,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",91.2,"2026-08-03T09:41:21"],
    [41937,"0007529396","2025-10-31T00:00:00",2026,2,595110,"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",-111.0,"2026-08-03T09:41:21"],
    [41938,"APV7549940","2025-12-04T00:00:00",2026,2,543067,"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 ",15.42,"2026-08-03T09:41:21"],
    [41939,"0007540270","2025-11-18T00:00:00",2026,2,518800,"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",148.05,"2026-08-03T09:41:21"],
    [41940,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"],
    [41941,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"],
    [41942,"0007528401","2025-11-08T00:00:00",2026,2,652134,"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",38.58,"2026-08-03T09:41:21"],
    [41943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41944,"0007533485","2025-11-06T00:00:00",2026,2,659304,"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",163.17,"2026-08-03T09:41:21"],
    [41945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41947,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",790.92,"2026-08-03T09:41:21"],
    [41948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41949,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",696.6,"2026-08-03T09:41:21"],
    [41950,"0007536343","2025-11-07T00:00:00",2026,2,652081,"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",1.06,"2026-08-03T09:41:21"],
    [41951,"0007526642","2025-10-28T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [41952,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",429.25,"2026-08-03T09:41:21"],
    [41953,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",154439.43,"2026-08-03T09:41:21"],
    [41954,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",238.74,"2026-08-03T09:41:21"],
    [41955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.22,"2026-08-03T09:41:21"],
    [41956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41957,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",583.21,"2026-08-03T09:41:21"],
    [41958,"0007527560","2025-10-29T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [41959,"APV7559764","2025-12-19T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.55,"2026-08-03T09:41:21"],
    [41960,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",9679.0,"2026-08-03T09:41:21"],
    [41961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",552.31,"2026-08-03T09:41:21"],
    [41962,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.22,"2026-08-03T09:41:21"],
    [41963,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41965,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",771.95,"2026-08-03T09:41:21"],
    [41966,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"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 ",52933.61,"2026-08-03T09:41:21"],
    [41967,"0007520788","2025-10-01T00:00:00",2026,2,659266,"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",57.64,"2026-08-03T09:41:21"],
    [41968,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",33871.12,"2026-08-03T09:41:21"],
    [41969,"APV7518683","2025-10-16T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",1554.9,"2026-08-03T09:41:21"],
    [41970,"0007561377","2025-12-23T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [41971,"0007532604","2025-11-01T00:00:00",2026,2,652331,"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",281.12,"2026-08-03T09:41:21"],
    [41972,"0007530491","2025-11-02T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [41973,"EXV7512937","2025-10-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [41974,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-699.78,"2026-08-03T09:41:21"],
    [41975,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",3244.09,"2026-08-03T09:41:21"],
    [41976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41977,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [41978,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",543.12,"2026-08-03T09:41:21"],
    [41979,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [41980,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [41981,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",18.46,"2026-08-03T09:41:21"],
    [41982,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",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",3.06,"2026-08-03T09:41:21"],
    [41983,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",188.69,"2026-08-03T09:41:21"],
    [41984,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",4450.64,"2026-08-03T09:41:21"],
    [41985,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",31.26,"2026-08-03T09:41:21"],
    [41986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [41987,"0007546896","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [41988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1507.81,"2026-08-03T09:41:21"],
    [41990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [41991,"0007565151","2025-12-31T00:00:00",2026,2,573503,"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",40767.99,"2026-08-03T09:41:21"],
    [41992,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",218.05,"2026-08-03T09:41:21"],
    [41993,"EXV7546239","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.09,"2026-08-03T09:41:21"],
    [41994,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",78235.77,"2026-08-03T09:41:21"],
    [41995,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"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",2.5,"2026-08-03T09:41:21"],
    [41996,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"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 ",14961.5,"2026-08-03T09:41:21"],
    [41997,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [41998,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",92.0,"2026-08-03T09:41:21"],
    [41999,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",4.08,"2026-08-03T09:41:21"],
    [42000,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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,"2026-08-03T09:41:21"],
    [42001,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42002,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [42003,"0007543000","2025-11-21T00:00:00",2026,2,519722,"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",135.14,"2026-08-03T09:41:21"],
    [42004,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42005,"0007560465","2025-12-22T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"],
    [42006,"0007554011","2025-12-11T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [42007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42008,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"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 ",2339.72,"2026-08-03T09:41:21"],
    [42009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42010,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1448.29,"2026-08-03T09:41:21"],
    [42011,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42012,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42015,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [42016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",200.69,"2026-08-03T09:41:21"],
    [42017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42018,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",176.33,"2026-08-03T09:41:21"],
    [42019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42020,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",1011.22,"2026-08-03T09:41:21"],
    [42021,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",1.1,"2026-08-03T09:41:21"],
    [42022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42023,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.7,"2026-08-03T09:41:21"],
    [42024,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",30.57,"2026-08-03T09:41:21"],
    [42025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42028,"0007518445","2025-10-16T00:00:00",2026,2,590110,"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",0.0,"2026-08-03T09:41:21"],
    [42029,"EXV7545282","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.77,"2026-08-03T09:41:21"],
    [42030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42031,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [42032,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",85548.68,"2026-08-03T09:41:21"],
    [42033,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",249565.42,"2026-08-03T09:41:21"],
    [42034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1165.32,"2026-08-03T09:41:21"],
    [42037,"0007557026","2025-12-16T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [42038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [42039,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [42040,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",737.76,"2026-08-03T09:41:21"],
    [42041,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"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",10100.6,"2026-08-03T09:41:21"],
    [42042,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-08-03T09:41:21"],
    [42043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",550.61,"2026-08-03T09:41:21"],
    [42044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42045,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",4849.29,"2026-08-03T09:41:21"],
    [42046,"0007523951","2025-10-23T00:00:00",2026,2,519722,"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",21.43,"2026-08-03T09:41:21"],
    [42047,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",468.59,"2026-08-03T09:41:21"],
    [42048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42049,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.5,"2026-08-03T09:41:21"],
    [42050,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [42051,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"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 ",2160.5,"2026-08-03T09:41:21"],
    [42052,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"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","0000435089","REYNOLDS FARM EQUIP LLC ",1420.19,"2026-08-03T09:41:21"],
    [42053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42054,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",132.0,"2026-08-03T09:41:21"],
    [42055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42056,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",12893.76,"2026-08-03T09:41:21"],
    [42057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42059,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",43.05,"2026-08-03T09:41:21"],
    [42060,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [42061,"0007540296","2025-11-18T00:00:00",2026,2,519900,"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",2.62,"2026-08-03T09:41:21"],
    [42062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",230.79,"2026-08-03T09:41:21"],
    [42063,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",11929.0,"2026-08-03T09:41:21"],
    [42064,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2146.71,"2026-08-03T09:41:21"],
    [42065,"0007551559","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [42066,"0007543015","2025-11-21T00:00:00",2026,2,510150,"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",4182.31,"2026-08-03T09:41:21"],
    [42067,"EXV7511819","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [42068,"EXV7557587","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",286.95,"2026-08-03T09:41:21"],
    [42069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42070,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [42071,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",12165.39,"2026-08-03T09:41:21"],
    [42072,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",24828.9,"2026-08-03T09:41:21"],
    [42073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [42074,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [42075,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",188.0,"2026-08-03T09:41:21"],
    [42076,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153196","HOLLY L LYONS ",831.05,"2026-08-03T09:41:21"],
    [42077,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",28404.0,"2026-08-03T09:41:21"],
    [42078,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",282.46,"2026-08-03T09:41:21"],
    [42079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2287.91,"2026-08-03T09:41:21"],
    [42080,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [42081,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [42082,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",480.36,"2026-08-03T09:41:21"],
    [42083,"0007541242","2025-11-19T00:00:00",2026,2,517003,"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",2801.49,"2026-08-03T09:41:21"],
    [42084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42085,"APV7531975","2025-11-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",-128.52,"2026-08-03T09:41:21"],
    [42086,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",85485.49,"2026-08-03T09:41:21"],
    [42087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [42090,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [42091,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [42092,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",130.98,"2026-08-03T09:41:21"],
    [42093,"HCM7529580","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [42094,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",364.16,"2026-08-03T09:41:21"],
    [42096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42097,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",2994.9,"2026-08-03T09:41:21"],
    [42098,"APV7545896","2025-11-25T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",56410.07,"2026-08-03T09:41:21"],
    [42099,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [42100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42101,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",431.56,"2026-08-03T09:41:21"],
    [42102,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"],
    [42103,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",161.19,"2026-08-03T09:41:21"],
    [42104,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",24479.16,"2026-08-03T09:41:21"],
    [42105,"APV7542274","2025-11-20T00:00:00",2026,2,546020,"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 ",86.06,"2026-08-03T09:41:21"],
    [42106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",911.29,"2026-08-03T09:41:21"],
    [42107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42108,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"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",29.76,"2026-08-03T09:41:21"],
    [42109,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",187.27,"2026-08-03T09:41:21"],
    [42110,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"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. ",1627.56,"2026-08-03T09:41:21"],
    [42111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42112,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",116642.4,"2026-08-03T09:41:21"],
    [42113,"APV7554258","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [42114,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-08-03T09:41:21"],
    [42115,"0007551564","2025-12-08T00:00:00",2026,2,654320,"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",157.96,"2026-08-03T09:41:21"],
    [42116,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN  ",957.34,"2026-08-03T09:41:21"],
    [42117,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"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",13.5,"2026-08-03T09:41:21"],
    [42118,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000021729","GEOGRAPHIC SOLUTIONS INC ",70106.1,"2026-08-03T09:41:21"],
    [42119,"0007527584","2025-10-29T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42120,"0007551571","2025-12-08T00:00:00",2026,2,518800,"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",183.03,"2026-08-03T09:41:21"],
    [42121,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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  ",1203.98,"2026-08-03T09:41:21"],
    [42122,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [42123,"0007532604","2025-11-01T00:00:00",2026,2,519503,"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",97.64,"2026-08-03T09:41:21"],
    [42124,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",244494.07,"2026-08-03T09:41:21"],
    [42125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",621.51,"2026-08-03T09:41:21"],
    [42126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42127,"0007518415","2025-10-16T00:00:00",2026,2,518901,"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",39.95,"2026-08-03T09:41:21"],
    [42128,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42129,"APV7560758","2025-12-22T00:00:00",2026,2,547070,"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","0000398537","KINGDOM MACHINE SHOP INC ",243.23,"2026-08-03T09:41:21"],
    [42130,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4122.91,"2026-08-03T09:41:21"],
    [42131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42133,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2371.23,"2026-08-03T09:41:21"],
    [42134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",364.16,"2026-08-03T09:41:21"],
    [42135,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [42136,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-08-03T09:41:21"],
    [42137,"ARD7556447","2025-12-15T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [42138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.41,"2026-08-03T09:41:21"],
    [42140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42141,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",6906.14,"2026-08-03T09:41:21"],
    [42142,"0007522885","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",234.22,"2026-08-03T09:41:21"],
    [42143,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2849.76,"2026-08-03T09:41:21"],
    [42144,"0007551539","2025-12-08T00:00:00",2026,2,539130,"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)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42145,"APV7559073","2025-12-17T00:00:00",2026,2,571501,"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 ",4330.74,"2026-08-03T09:41:21"],
    [42146,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"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  ",560.0,"2026-08-03T09:41:21"],
    [42147,"APV7532856","2025-11-05T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",-2450.0,"2026-08-03T09:41:21"],
    [42148,"APV7510583","2025-10-02T00:00:00",2026,2,543010,"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 ",439.61,"2026-08-03T09:41:21"],
    [42149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42150,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",775.0,"2026-08-03T09:41:21"],
    [42151,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",260.0,"2026-08-03T09:41:21"],
    [42152,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [42153,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",30.49,"2026-08-03T09:41:21"],
    [42154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.05,"2026-08-03T09:41:21"],
    [42155,"APV7530894","2025-11-03T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1617.3,"2026-08-03T09:41:21"],
    [42156,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",593.09,"2026-08-03T09:41:21"],
    [42157,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42158,"APV7513544","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",1891.67,"2026-08-03T09:41:21"],
    [42159,"0007517516","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",4392.61,"2026-08-03T09:41:21"],
    [42160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42161,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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",186.76,"2026-08-03T09:41:21"],
    [42162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42163,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",30880.28,"2026-08-03T09:41:21"],
    [42164,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",738.1,"2026-08-03T09:41:21"],
    [42165,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",56659.43,"2026-08-03T09:41:21"],
    [42166,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [42167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42168,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42169,"0007540277","2025-11-18T00:00:00",2026,2,519006,"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",21.08,"2026-08-03T09:41:21"],
    [42170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",417.58,"2026-08-03T09:41:21"],
    [42171,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42173,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",3.0,"2026-08-03T09:41:21"],
    [42174,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",109.36,"2026-08-03T09:41:21"],
    [42175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42176,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42178,"0007536343","2025-11-07T00:00:00",2026,2,595830,"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",3043.16,"2026-08-03T09:41:21"],
    [42179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42180,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"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",7996.63,"2026-08-03T09:41:21"],
    [42181,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",77.87,"2026-08-03T09:41:21"],
    [42182,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [42183,"EXV7546251","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",244.56,"2026-08-03T09:41:21"],
    [42184,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000277080","HARRISON CENTER FOR THE ARTS ",5707.21,"2026-08-03T09:41:21"],
    [42185,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42187,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [42188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42190,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",49.87,"2026-08-03T09:41:21"],
    [42191,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",51.62,"2026-08-03T09:41:21"],
    [42192,"ARD7516354","2025-10-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2783.94,"2026-08-03T09:41:21"],
    [42193,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",7.14,"2026-08-03T09:41:21"],
    [42194,"0007546817","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [42195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42198,"0007528386","2025-11-08T00:00:00",2026,2,652110,"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",141.09,"2026-08-03T09:41:21"],
    [42199,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",17.59,"2026-08-03T09:41:21"],
    [42200,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6312.5,"2026-08-03T09:41:21"],
    [42201,"0007557074","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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                   ",407.86,"2026-08-03T09:41:21"],
    [42204,"0007544861","2025-11-25T00:00:00",2026,2,531054,"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",0.0,"2026-08-03T09:41:21"],
    [42205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42207,"HCM7562926","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [42208,"0007548948","2025-12-03T00:00:00",2026,2,518901,"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",0.94,"2026-08-03T09:41:21"],
    [42209,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",777.6,"2026-08-03T09:41:21"],
    [42210,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [42211,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",0.01,"2026-08-03T09:41:21"],
    [42212,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3403.36,"2026-08-03T09:41:21"],
    [42213,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"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 ",40874.0,"2026-08-03T09:41:21"],
    [42214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [42215,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.8,"2026-08-03T09:41:21"],
    [42216,"0007558858","2025-12-18T00:00:00",2026,2,519722,"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",2.05,"2026-08-03T09:41:21"],
    [42217,"HCM7512139","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",52.71,"2026-08-03T09:41:21"],
    [42218,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [42219,"0007531559","2025-11-04T00:00:00",2026,2,517003,"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",61.17,"2026-08-03T09:41:21"],
    [42220,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",1786.59,"2026-08-03T09:41:21"],
    [42221,"0007559534","2025-12-19T00:00:00",2026,2,519503,"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",-122.08,"2026-08-03T09:41:21"],
    [42222,"0007566010","2025-12-31T00:00:00",2026,2,652051,"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",42.23,"2026-08-03T09:41:21"],
    [42223,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",26687.0,"2026-08-03T09:41:21"],
    [42224,"0007557074","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [42225,"APV7510583","2025-10-02T00:00:00",2026,2,591019,"NonRealEstRnt-Telecom Equip",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 ",40.85,"2026-08-03T09:41:21"],
    [42226,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",7473.08,"2026-08-03T09:41:21"],
    [42227,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"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 ",751.62,"2026-08-03T09:41:21"],
    [42228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1836.15,"2026-08-03T09:41:21"],
    [42229,"EXV7555573","2025-12-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [42230,"0007528329","2025-11-08T00:00:00",2026,2,652072,"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",5581.19,"2026-08-03T09:41:21"],
    [42231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-08-03T09:41:21"],
    [42232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42233,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON  ",570.66,"2026-08-03T09:41:21"],
    [42234,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",630.02,"2026-08-03T09:41:21"],
    [42235,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",0.11,"2026-08-03T09:41:21"],
    [42236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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          ",155.38,"2026-08-03T09:41:21"],
    [42237,"APV7527723","2025-10-29T00:00:00",2026,2,538920,"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","0000085003","FREITAG WEINHARDT INC ",11995.0,"2026-08-03T09:41:21"],
    [42238,"0007535448","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3168.77,"2026-08-03T09:41:21"],
    [42239,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.06,"2026-08-03T09:41:21"],
    [42240,"0007546824","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [42241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",263.72,"2026-08-03T09:41:21"],
    [42242,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.52,"2026-08-03T09:41:21"],
    [42243,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"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",8.26,"2026-08-03T09:41:21"],
    [42244,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",2239.19,"2026-08-03T09:41:21"],
    [42245,"APV7558330","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",64.44,"2026-08-03T09:41:21"],
    [42246,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"],
    [42247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42248,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18477.03,"2026-08-03T09:41:21"],
    [42249,"APV7522413","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",136785.36,"2026-08-03T09:41:21"],
    [42250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [42252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42253,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [42254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [42255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [42256,"0007533704","2025-11-06T00:00:00",2026,2,539140,"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",2070.56,"2026-08-03T09:41:21"],
    [42257,"0007537059","2025-11-13T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26927.01,"2026-08-03T09:41:21"],
    [42258,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42259,"EXV7512967","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",73.11,"2026-08-03T09:41:21"],
    [42260,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"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 ",10949.51,"2026-08-03T09:41:21"],
    [42261,"APH7564896","2025-12-31T00:00:00",2026,2,580244,"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",237.96,"2026-08-03T09:41:21"],
    [42262,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"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 ",68822.0,"2026-08-03T09:41:21"],
    [42263,"APV7531985","2025-11-04T00:00:00",2026,2,541002,"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 ",1395.91,"2026-08-03T09:41:21"],
    [42264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42265,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",38.54,"2026-08-03T09:41:21"],
    [42266,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"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 ",7343.22,"2026-08-03T09:41:21"],
    [42267,"EXV7542747","2025-11-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [42268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.42,"2026-08-03T09:41:21"],
    [42269,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",19.75,"2026-08-03T09:41:21"],
    [42270,"0007552345","2025-12-09T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [42271,"0007522877","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.48,"2026-08-03T09:41:21"],
    [42272,"APV7548106","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",35.98,"2026-08-03T09:41:21"],
    [42273,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",60304.35,"2026-08-03T09:41:21"],
    [42274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42275,"0007521948","2025-10-01T00:00:00",2026,2,518901,"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",14.17,"2026-08-03T09:41:21"],
    [42276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42277,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",186.74,"2026-08-03T09:41:21"],
    [42278,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"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",616.02,"2026-08-03T09:41:21"],
    [42279,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42280,"0007548867","2025-12-03T00:00:00",2026,2,518800,"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",0.52,"2026-08-03T09:41:21"],
    [42281,"0007540217","2025-11-18T00:00:00",2026,2,518161,"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",756.46,"2026-08-03T09:41:21"],
    [42282,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",237.5,"2026-08-03T09:41:21"],
    [42283,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [42284,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",766.26,"2026-08-03T09:41:21"],
    [42285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42286,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",6056.68,"2026-08-03T09:41:21"],
    [42287,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",2872.05,"2026-08-03T09:41:21"],
    [42288,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.12,"2026-08-03T09:41:21"],
    [42289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42290,"ARD7538839","2025-11-14T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [42291,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",41.76,"2026-08-03T09:41:21"],
    [42292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.22,"2026-08-03T09:41:21"],
    [42294,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",14248.15,"2026-08-03T09:41:21"],
    [42295,"APV7547075","2025-12-01T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-08-03T09:41:21"],
    [42296,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",225.85,"2026-08-03T09:41:21"],
    [42297,"EXV7543743","2025-11-12T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [42298,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [42299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [42300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42301,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",240.04,"2026-08-03T09:41:21"],
    [42302,"0007510220","2025-10-02T00:00:00",2026,2,519006,"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",966.22,"2026-08-03T09:41:21"],
    [42303,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",10459.47,"2026-08-03T09:41:21"],
    [42304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON  ",418.54,"2026-08-03T09:41:21"],
    [42305,"0007557050","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42306,"APV7556166","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",625.0,"2026-08-03T09:41:21"],
    [42307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [42309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",813.0,"2026-08-03T09:41:21"],
    [42310,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10340.32,"2026-08-03T09:41:21"],
    [42311,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",61.12,"2026-08-03T09:41:21"],
    [42312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42313,"0007520812","2025-10-20T00:00:00",2026,2,659260,"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",102.53,"2026-08-03T09:41:21"],
    [42314,"0007541262","2025-11-19T00:00:00",2026,2,516002,"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",163.03,"2026-08-03T09:41:21"],
    [42315,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",297.03,"2026-08-03T09:41:21"],
    [42316,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [42317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42318,"0007563963","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1427775.46,"2026-08-03T09:41:21"],
    [42319,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [42320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42321,"EXV7528005","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [42322,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",220.81,"2026-08-03T09:41:21"],
    [42323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42324,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",46.42,"2026-08-03T09:41:21"],
    [42325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42326,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4138.26,"2026-08-03T09:41:21"],
    [42327,"EXV7525281","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [42328,"0007521102","2025-10-20T00:00:00",2026,2,518796,"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",-84.07,"2026-08-03T09:41:21"],
    [42329,"APV7535557","2025-11-10T00:00:00",2026,2,538923,"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 ",2750502.79,"2026-08-03T09:41:21"],
    [42330,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9262.51,"2026-08-03T09:41:21"],
    [42331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42332,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9402.33,"2026-08-03T09:41:21"],
    [42333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42334,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [42335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42336,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42337,"APV7537433","2025-11-13T00:00:00",2026,2,591024,"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 ",542.74,"2026-08-03T09:41:21"],
    [42338,"0007540269","2025-11-18T00:00:00",2026,2,547032,"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",20.13,"2026-08-03T09:41:21"],
    [42339,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [42340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [42341,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",23.76,"2026-08-03T09:41:21"],
    [42342,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",3343.0,"2026-08-03T09:41:21"],
    [42343,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",76.76,"2026-08-03T09:41:21"],
    [42344,"0007527560","2025-10-29T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",245.82,"2026-08-03T09:41:21"],
    [42345,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [42346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",802.78,"2026-08-03T09:41:21"],
    [42347,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",67.93,"2026-08-03T09:41:21"],
    [42348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.69,"2026-08-03T09:41:21"],
    [42349,"APV7537358","2025-11-13T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",304.34,"2026-08-03T09:41:21"],
    [42350,"APV7558331","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",108.64,"2026-08-03T09:41:21"],
    [42351,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42352,"APV7558392","2025-12-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2000.0,"2026-08-03T09:41:21"],
    [42353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42354,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"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 ",17628.13,"2026-08-03T09:41:21"],
    [42355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42356,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",3829.53,"2026-08-03T09:41:21"],
    [42357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42358,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [42359,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",6.53,"2026-08-03T09:41:21"],
    [42360,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",183.62,"2026-08-03T09:41:21"],
    [42361,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",9.93,"2026-08-03T09:41:21"],
    [42362,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42363,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.34,"2026-08-03T09:41:21"],
    [42364,"APV7527813","2025-10-29T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",-967.0,"2026-08-03T09:41:21"],
    [42365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",441.46,"2026-08-03T09:41:21"],
    [42366,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",1986.01,"2026-08-03T09:41:21"],
    [42367,"0007557074","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1016.72,"2026-08-03T09:41:21"],
    [42369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3649.02,"2026-08-03T09:41:21"],
    [42370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [42371,"APV7514375","2025-10-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",10523.25,"2026-08-03T09:41:21"],
    [42372,"EXV7565846","2025-12-17T00:00:00",2026,2,595110,"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",190.08,"2026-08-03T09:41:21"],
    [42373,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42374,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2430.76,"2026-08-03T09:41:21"],
    [42375,"APV7510583","2025-10-02T00:00:00",2026,2,541026,"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 ",30.38,"2026-08-03T09:41:21"],
    [42376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.56,"2026-08-03T09:41:21"],
    [42377,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [42378,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",835.14,"2026-08-03T09:41:21"],
    [42380,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [42382,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",23343.03,"2026-08-03T09:41:21"],
    [42383,"0007556928","2025-12-16T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [42384,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"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",2793.23,"2026-08-03T09:41:21"],
    [42385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42386,"HCM7519851","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.61,"2026-08-03T09:41:21"],
    [42387,"0007549740","2025-12-04T00:00:00",2026,2,519722,"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",2.3,"2026-08-03T09:41:21"],
    [42388,"0007530517","2025-11-08T00:00:00",2026,2,653095,"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",46.56,"2026-08-03T09:41:21"],
    [42389,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"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 ",8.57,"2026-08-03T09:41:21"],
    [42390,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",120654.41,"2026-08-03T09:41:21"],
    [42391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42392,"0007548948","2025-12-03T00:00:00",2026,2,516002,"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",217.57,"2026-08-03T09:41:21"],
    [42393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",388.44,"2026-08-03T09:41:21"],
    [42394,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",552.58,"2026-08-03T09:41:21"],
    [42395,"HCM7529597","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [42396,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",100899.04,"2026-08-03T09:41:21"],
    [42397,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",85257.16,"2026-08-03T09:41:21"],
    [42398,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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,"2026-08-03T09:41:21"],
    [42399,"0007557074","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [42400,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",432.25,"2026-08-03T09:41:21"],
    [42401,"ARD7520413","2025-10-17T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [42402,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St 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,"2026-08-03T09:41:21"],
    [42403,"APV7550055","2025-12-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9953.36,"2026-08-03T09:41:21"],
    [42404,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",1.83,"2026-08-03T09:41:21"],
    [42405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1126.48,"2026-08-03T09:41:21"],
    [42406,"0007533704","2025-11-06T00:00:00",2026,2,591030,"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",2603.99,"2026-08-03T09:41:21"],
    [42407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42408,"0007558822","2025-12-18T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [42409,"0007558858","2025-12-18T00:00:00",2026,2,516002,"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",26.25,"2026-08-03T09:41:21"],
    [42410,"0007563934","2025-12-30T00:00:00",2026,2,653901,"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,"2026-08-03T09:41:21"],
    [42411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [42412,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",10304.05,"2026-08-03T09:41:21"],
    [42413,"HCM7538099","2025-11-19T00:00:00",2026,2,518161,"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",722.03,"2026-08-03T09:41:21"],
    [42414,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42415,"0007533704","2025-11-06T00:00:00",2026,2,590110,"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",316.16,"2026-08-03T09:41:21"],
    [42416,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [42417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",610.72,"2026-08-03T09:41:21"],
    [42418,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",1036.24,"2026-08-03T09:41:21"],
    [42419,"0007522999","2025-10-22T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [42420,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42421,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.18,"2026-08-03T09:41:21"],
    [42422,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [42423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [42424,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.2,"2026-08-03T09:41:21"],
    [42425,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",43.3,"2026-08-03T09:41:21"],
    [42426,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42427,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [42428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [42429,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6653.21,"2026-08-03T09:41:21"],
    [42430,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",54.36,"2026-08-03T09:41:21"],
    [42431,"0007547826","2025-11-30T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [42432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42433,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11562.87,"2026-08-03T09:41:21"],
    [42434,"APV7541439","2025-11-19T00:00:00",2026,2,531030,"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 ",6642.0,"2026-08-03T09:41:21"],
    [42435,"EXV7543597","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [42436,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-08-03T09:41:21"],
    [42437,"APV7514494","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8061.25,"2026-08-03T09:41:21"],
    [42438,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"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 ",3477.34,"2026-08-03T09:41:21"],
    [42439,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",41.38,"2026-08-03T09:41:21"],
    [42440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42441,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [42442,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [42443,"0007522950","2025-10-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [42444,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",112.08,"2026-08-03T09:41:21"],
    [42445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [42446,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",46976.55,"2026-08-03T09:41:21"],
    [42447,"0007564130","2025-12-31T00:00:00",2026,2,517003,"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",182.04,"2026-08-03T09:41:21"],
    [42448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [42450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42451,"0007551541","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [42452,"EXV7511787","2025-10-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [42453,"0007541184","2025-11-19T00:00:00",2026,2,519006,"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",0.31,"2026-08-03T09:41:21"],
    [42454,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42455,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120993","DALEVILLE COMM SCHL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [42456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42458,"HCM7546574","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",931.01,"2026-08-03T09:41:21"],
    [42459,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",605516.0,"2026-08-03T09:41:21"],
    [42460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.38,"2026-08-03T09:41:21"],
    [42461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.26,"2026-08-03T09:41:21"],
    [42463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42464,"0007555793","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2230245.42,"2026-08-03T09:41:21"],
    [42465,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42466,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [42467,"0007561353","2025-12-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [42468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42469,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [42470,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [42471,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",255299.18,"2026-08-03T09:41:21"],
    [42472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42474,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2428.0,"2026-08-03T09:41:21"],
    [42475,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",3112.65,"2026-08-03T09:41:21"],
    [42476,"0007546825","2025-12-08T00:00:00",2026,2,652072,"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",41094.19,"2026-08-03T09:41:21"],
    [42477,"APV7538624","2025-11-14T00:00:00",2026,2,580233,"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 ",11610.01,"2026-08-03T09:41:21"],
    [42478,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",118.67,"2026-08-03T09:41:21"],
    [42479,"APV7554310","2025-12-11T00:00:00",2026,2,539201,"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 ",5730.0,"2026-08-03T09:41:21"],
    [42480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42481,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",10038.77,"2026-08-03T09:41:21"],
    [42482,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",142.33,"2026-08-03T09:41:21"],
    [42483,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",750.0,"2026-08-03T09:41:21"],
    [42484,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",654.71,"2026-08-03T09:41:21"],
    [42485,"0007547813","2025-12-08T00:00:00",2026,2,652134,"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",388.15,"2026-08-03T09:41:21"],
    [42486,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",719.2,"2026-08-03T09:41:21"],
    [42487,"0007551539","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42489,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",306.51,"2026-08-03T09:41:21"],
    [42490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42491,"0007557074","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42492,"HCM7529584","2025-11-05T00:00:00",2026,2,510101,"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",728.76,"2026-08-03T09:41:21"],
    [42493,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-08-03T09:41:21"],
    [42494,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",11.93,"2026-08-03T09:41:21"],
    [42495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42496,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [42497,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120751","BENTON COMM SCHL CORP TREAS ",4810.0,"2026-08-03T09:41:21"],
    [42498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42499,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [42500,"0007545586","2025-11-26T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [42502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42503,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [42504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",388.44,"2026-08-03T09:41:21"],
    [42505,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",13937.04,"2026-08-03T09:41:21"],
    [42506,"HCM7529621","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",189.52,"2026-08-03T09:41:21"],
    [42507,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-08-03T09:41:21"],
    [42508,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42510,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",27133.16,"2026-08-03T09:41:21"],
    [42511,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1033.8,"2026-08-03T09:41:21"],
    [42512,"0007527584","2025-10-29T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42513,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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",1.7,"2026-08-03T09:41:21"],
    [42514,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2771.99,"2026-08-03T09:41:21"],
    [42515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42517,"APV7561655","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057167","US BANK ",634.84,"2026-08-03T09:41:21"],
    [42518,"0007546631","2025-11-30T00:00:00",2026,2,520102,"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",2.91,"2026-08-03T09:41:21"],
    [42519,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",1904.18,"2026-08-03T09:41:21"],
    [42520,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",116.51,"2026-08-03T09:41:21"],
    [42521,"0007564130","2025-12-31T00:00:00",2026,2,510101,"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",29393.59,"2026-08-03T09:41:21"],
    [42522,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",750.61,"2026-08-03T09:41:21"],
    [42523,"0007533485","2025-11-06T00:00:00",2026,2,659277,"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",46.15,"2026-08-03T09:41:21"],
    [42524,"0007557074","2025-12-16T00:00:00",2026,2,652079,"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",0.0,"2026-08-03T09:41:21"],
    [42525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1883.71,"2026-08-03T09:41:21"],
    [42526,"APV7553337","2025-12-10T00:00:00",2026,2,532010,"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","0000051163","TLF INC ",3262.5,"2026-08-03T09:41:21"],
    [42527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1256.99,"2026-08-03T09:41:21"],
    [42528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42529,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",3.77,"2026-08-03T09:41:21"],
    [42530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",569.07,"2026-08-03T09:41:21"],
    [42536,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",18.07,"2026-08-03T09:41:21"],
    [42537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42538,"APV7520175","2025-10-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",552.87,"2026-08-03T09:41:21"],
    [42539,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [42540,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",14195.83,"2026-08-03T09:41:21"],
    [42541,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",217430.37,"2026-08-03T09:41:21"],
    [42542,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"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",1.24,"2026-08-03T09:41:21"],
    [42543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42544,"0007543998","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42545,"0007549738","2025-12-03T00:00:00",2026,2,517005,"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",97.2,"2026-08-03T09:41:21"],
    [42546,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",1754.56,"2026-08-03T09:41:21"],
    [42547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON  ",116.53,"2026-08-03T09:41:21"],
    [42548,"0007563138","2025-12-29T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"],
    [42549,"0007542991","2025-11-21T00:00:00",2026,2,516005,"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",64.49,"2026-08-03T09:41:21"],
    [42550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-08-03T09:41:21"],
    [42552,"0007563931","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [42554,"EXV7550266","2025-12-01T00:00:00",2026,2,595110,"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",300.56,"2026-08-03T09:41:21"],
    [42555,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [42556,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",45161.44,"2026-08-03T09:41:21"],
    [42557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [42558,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42560,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",4561.6,"2026-08-03T09:41:21"],
    [42561,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",3316.44,"2026-08-03T09:41:21"],
    [42562,"0007547581","2025-12-02T00:00:00",2026,2,516004,"FICA - 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",1.25,"2026-08-03T09:41:21"],
    [42563,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",3565.26,"2026-08-03T09:41:21"],
    [42564,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",935.21,"2026-08-03T09:41:21"],
    [42565,"0007533704","2025-11-06T00:00:00",2026,2,547161,"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",10.68,"2026-08-03T09:41:21"],
    [42566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42567,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.27,"2026-08-03T09:41:21"],
    [42568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42569,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",1574.67,"2026-08-03T09:41:21"],
    [42570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",842.91,"2026-08-03T09:41:21"],
    [42572,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",540.0,"2026-08-03T09:41:21"],
    [42573,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",1907.54,"2026-08-03T09:41:21"],
    [42574,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",30743.85,"2026-08-03T09:41:21"],
    [42575,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",37.78,"2026-08-03T09:41:21"],
    [42576,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"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",1.75,"2026-08-03T09:41:21"],
    [42577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42578,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"],
    [42579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",381.31,"2026-08-03T09:41:21"],
    [42580,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-08-03T09:41:21"],
    [42581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42582,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",14.25,"2026-08-03T09:41:21"],
    [42583,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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",-2.48,"2026-08-03T09:41:21"],
    [42584,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"],
    [42585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.5,"2026-08-03T09:41:21"],
    [42586,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",2835.0,"2026-08-03T09:41:21"],
    [42587,"0007533485","2025-11-06T00:00:00",2026,2,652393,"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",215.23,"2026-08-03T09:41:21"],
    [42588,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",170488.32,"2026-08-03T09:41:21"],
    [42589,"0007518393","2025-10-16T00:00:00",2026,2,519722,"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",56.24,"2026-08-03T09:41:21"],
    [42590,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [42591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42592,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"],
    [42593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.36,"2026-08-03T09:41:21"],
    [42594,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [42595,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",430.62,"2026-08-03T09:41:21"],
    [42596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42597,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"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 ",10000.0,"2026-08-03T09:41:21"],
    [42598,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [42599,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",21387.05,"2026-08-03T09:41:21"],
    [42600,"EXV7542699","2025-11-03T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [42601,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",44.09,"2026-08-03T09:41:21"],
    [42602,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42603,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",391.58,"2026-08-03T09:41:21"],
    [42604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42605,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1083.36,"2026-08-03T09:41:21"],
    [42606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42607,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",31.06,"2026-08-03T09:41:21"],
    [42608,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",0.81,"2026-08-03T09:41:21"],
    [42609,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",556.0,"2026-08-03T09:41:21"],
    [42610,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",156.72,"2026-08-03T09:41:21"],
    [42611,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",0.06,"2026-08-03T09:41:21"],
    [42612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42614,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [42615,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42616,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",16.67,"2026-08-03T09:41:21"],
    [42617,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [42618,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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",48.3,"2026-08-03T09:41:21"],
    [42619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.34,"2026-08-03T09:41:21"],
    [42620,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",2012.64,"2026-08-03T09:41:21"],
    [42621,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",33.8,"2026-08-03T09:41:21"],
    [42622,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",40.92,"2026-08-03T09:41:21"],
    [42623,"0007534525","2025-11-05T00:00:00",2026,2,517003,"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",27.06,"2026-08-03T09:41:21"],
    [42624,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.66,"2026-08-03T09:41:21"],
    [42625,"0007564130","2025-12-31T00:00:00",2026,2,518901,"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",0.27,"2026-08-03T09:41:21"],
    [42626,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42627,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42629,"APV7515256","2025-10-09T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",104800.1,"2026-08-03T09:41:21"],
    [42630,"EXV7530235","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.23,"2026-08-03T09:41:21"],
    [42631,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",30.42,"2026-08-03T09:41:21"],
    [42632,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",139.87,"2026-08-03T09:41:21"],
    [42633,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42634,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42635,"0007558903","2025-12-18T00:00:00",2026,2,518606,"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",-0.68,"2026-08-03T09:41:21"],
    [42636,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7732.31,"2026-08-03T09:41:21"],
    [42637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42638,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"],
    [42639,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",221.46,"2026-08-03T09:41:21"],
    [42640,"0007514093","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [42641,"0007520788","2025-10-01T00:00:00",2026,2,659290,"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",15.59,"2026-08-03T09:41:21"],
    [42642,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [42643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42644,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",20.78,"2026-08-03T09:41:21"],
    [42645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [42646,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",80357.81,"2026-08-03T09:41:21"],
    [42647,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42648,"APV7521402","2025-10-20T00:00:00",2026,2,539041,"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 ",119168.0,"2026-08-03T09:41:21"],
    [42649,"0007543998","2025-11-24T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42650,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",30669.65,"2026-08-03T09:41:21"],
    [42651,"0007523008","2025-10-21T00:00:00",2026,2,759901,"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",0.0,"2026-08-03T09:41:21"],
    [42652,"0007517584","2025-10-15T00:00:00",2026,2,516005,"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",459.09,"2026-08-03T09:41:21"],
    [42653,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"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",4.53,"2026-08-03T09:41:21"],
    [42654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42656,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"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 ",259.23,"2026-08-03T09:41:21"],
    [42657,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [42658,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.3,"2026-08-03T09:41:21"],
    [42659,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",13095.79,"2026-08-03T09:41:21"],
    [42660,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",60405.92,"2026-08-03T09:41:21"],
    [42661,"APV7524181","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",20930.25,"2026-08-03T09:41:21"],
    [42662,"0007533704","2025-11-06T00:00:00",2026,2,591030,"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",16.98,"2026-08-03T09:41:21"],
    [42663,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",320.35,"2026-08-03T09:41:21"],
    [42664,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",114.91,"2026-08-03T09:41:21"],
    [42665,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3786.18,"2026-08-03T09:41:21"],
    [42666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [42667,"0007541242","2025-11-19T00:00:00",2026,2,516005,"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",1393.19,"2026-08-03T09:41:21"],
    [42668,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",450.49,"2026-08-03T09:41:21"],
    [42669,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42670,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",29272.12,"2026-08-03T09:41:21"],
    [42671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",954.98,"2026-08-03T09:41:21"],
    [42672,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6100.36,"2026-08-03T09:41:21"],
    [42673,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",26286.83,"2026-08-03T09:41:21"],
    [42674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [42675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42676,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",427.48,"2026-08-03T09:41:21"],
    [42677,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",151.16,"2026-08-03T09:41:21"],
    [42678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42679,"APV7514358","2025-10-07T00:00:00",2026,2,539140,"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.  ",12.1,"2026-08-03T09:41:21"],
    [42680,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"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",11223.2,"2026-08-03T09:41:21"],
    [42681,"APV7518630","2025-10-16T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [42682,"APV7518740","2025-10-16T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7420.21,"2026-08-03T09:41:21"],
    [42683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42684,"HCM7546502","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [42685,"APV7512453","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",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  ",137.77,"2026-08-03T09:41:21"],
    [42686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",260.87,"2026-08-03T09:41:21"],
    [42687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [42688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42689,"0007520788","2025-10-01T00:00:00",2026,2,543064,"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",22.76,"2026-08-03T09:41:21"],
    [42690,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5622.52,"2026-08-03T09:41:21"],
    [42691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [42692,"0007540269","2025-11-18T00:00:00",2026,2,510101,"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",1779.05,"2026-08-03T09:41:21"],
    [42693,"APV7555313","2025-12-12T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",20045.92,"2026-08-03T09:41:21"],
    [42694,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"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",517.19,"2026-08-03T09:41:21"],
    [42695,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",433.22,"2026-08-03T09:41:21"],
    [42696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1083.75,"2026-08-03T09:41:21"],
    [42697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42698,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437976","JOSE D GONZALEZ ",67.5,"2026-08-03T09:41:21"],
    [42699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42701,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",44.31,"2026-08-03T09:41:21"],
    [42702,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",75.88,"2026-08-03T09:41:21"],
    [42703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42704,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42705,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3070.0,"2026-08-03T09:41:21"],
    [42706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42707,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",1.06,"2026-08-03T09:41:21"],
    [42708,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",149.45,"2026-08-03T09:41:21"],
    [42709,"0007557730","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [42710,"0007530538","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [42711,"0007556941","2025-12-16T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [42712,"APV7550888","2025-12-05T00:00:00",2026,2,571300,"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 ",17616.86,"2026-08-03T09:41:21"],
    [42713,"0007519746","2025-10-17T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [42714,"APV7524258","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",165925.21,"2026-08-03T09:41:21"],
    [42715,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",197198.15,"2026-08-03T09:41:21"],
    [42716,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"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 ",3720.74,"2026-08-03T09:41:21"],
    [42717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42718,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12251.48,"2026-08-03T09:41:21"],
    [42719,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [42720,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",0.15,"2026-08-03T09:41:21"],
    [42721,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-08-03T09:41:21"],
    [42722,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [42723,"0007553146","2025-12-10T00:00:00",2026,2,519722,"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",2274.89,"2026-08-03T09:41:21"],
    [42724,"0007540269","2025-11-18T00:00:00",2026,2,547046,"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",37.03,"2026-08-03T09:41:21"],
    [42725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42727,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.77,"2026-08-03T09:41:21"],
    [42728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42729,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [42730,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1062.62,"2026-08-03T09:41:21"],
    [42731,"HCM7512122","2025-10-08T00:00:00",2026,2,510230,"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",276.94,"2026-08-03T09:41:21"],
    [42732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42734,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",11.82,"2026-08-03T09:41:21"],
    [42735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42737,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",125.88,"2026-08-03T09:41:21"],
    [42738,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",200000.0,"2026-08-03T09:41:21"],
    [42739,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3484.98,"2026-08-03T09:41:21"],
    [42740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42741,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",3000.0,"2026-08-03T09:41:21"],
    [42742,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6768.24,"2026-08-03T09:41:21"],
    [42743,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.52,"2026-08-03T09:41:21"],
    [42744,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"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",2.26,"2026-08-03T09:41:21"],
    [42745,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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 ",92175.0,"2026-08-03T09:41:21"],
    [42746,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.06,"2026-08-03T09:41:21"],
    [42747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42748,"0007514168","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",29.2,"2026-08-03T09:41:21"],
    [42749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [42750,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1024.71,"2026-08-03T09:41:21"],
    [42751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42752,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",59.07,"2026-08-03T09:41:21"],
    [42753,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",18.19,"2026-08-03T09:41:21"],
    [42754,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"],
    [42755,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1506.07,"2026-08-03T09:41:21"],
    [42756,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42760,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",41.92,"2026-08-03T09:41:21"],
    [42761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42762,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",6811.12,"2026-08-03T09:41:21"],
    [42763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1505.21,"2026-08-03T09:41:21"],
    [42765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42766,"APV7527723","2025-10-29T00:00:00",2026,2,520106,"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 ",141.82,"2026-08-03T09:41:21"],
    [42767,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [42768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42769,"EXV7522624","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [42770,"0007548823","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1695.03,"2026-08-03T09:41:21"],
    [42771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42772,"0007526780","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [42773,"0007522912","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",35232.79,"2026-08-03T09:41:21"],
    [42774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42775,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"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 ",14.19,"2026-08-03T09:41:21"],
    [42776,"0007534429","2025-11-07T00:00:00",2026,2,518161,"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",361.15,"2026-08-03T09:41:21"],
    [42777,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",243.66,"2026-08-03T09:41:21"],
    [42778,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42779,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",18847.12,"2026-08-03T09:41:21"],
    [42780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [42781,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [42783,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42784,"APV7564356","2025-12-30T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-08-03T09:41:21"],
    [42785,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [42786,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",1.71,"2026-08-03T09:41:21"],
    [42787,"0007528402","2025-11-08T00:00:00",2026,2,652110,"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",117.18,"2026-08-03T09:41:21"],
    [42788,"0007526682","2025-10-28T00:00:00",2026,2,518796,"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",-0.01,"2026-08-03T09:41:21"],
    [42789,"0007549740","2025-12-04T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42791,"0007558906","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42792,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5854.95,"2026-08-03T09:41:21"],
    [42793,"0007509145","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [42794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [42795,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",218.71,"2026-08-03T09:41:21"],
    [42796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.07,"2026-08-03T09:41:21"],
    [42797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-08-03T09:41:21"],
    [42798,"APV7527007","2025-10-28T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",13.41,"2026-08-03T09:41:21"],
    [42799,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [42800,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5683.88,"2026-08-03T09:41:21"],
    [42801,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",276.05,"2026-08-03T09:41:21"],
    [42802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42803,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",3.39,"2026-08-03T09:41:21"],
    [42804,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [42805,"APV7551855","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",58495.67,"2026-08-03T09:41:21"],
    [42806,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",493.5,"2026-08-03T09:41:21"],
    [42807,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",4.66,"2026-08-03T09:41:21"],
    [42808,"0007540202","2025-11-18T00:00:00",2026,2,652157,"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",-0.06,"2026-08-03T09:41:21"],
    [42809,"0007556788","2025-12-16T00:00:00",2026,2,580132,"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",299.16,"2026-08-03T09:41:21"],
    [42810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42812,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",5.08,"2026-08-03T09:41:21"],
    [42813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42815,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [42816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",301.04,"2026-08-03T09:41:21"],
    [42817,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",5.93,"2026-08-03T09:41:21"],
    [42818,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42819,"0007540269","2025-11-18T00:00:00",2026,2,595520,"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",161.4,"2026-08-03T09:41:21"],
    [42820,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",210.52,"2026-08-03T09:41:21"],
    [42821,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",19939.45,"2026-08-03T09:41:21"],
    [42822,"APV7561619","2025-12-23T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",573.12,"2026-08-03T09:41:21"],
    [42823,"0007522957","2025-10-22T00:00:00",2026,2,519503,"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",9.1,"2026-08-03T09:41:21"],
    [42824,"HCM7519871","2025-10-22T00:00:00",2026,2,510150,"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",165.0,"2026-08-03T09:41:21"],
    [42825,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [42826,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",28533.49,"2026-08-03T09:41:21"],
    [42827,"0007546633","2025-11-30T00:00:00",2026,2,659290,"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",74.51,"2026-08-03T09:41:21"],
    [42828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",910.51,"2026-08-03T09:41:21"],
    [42829,"APV7523324","2025-10-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",328.1,"2026-08-03T09:41:21"],
    [42830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",829.13,"2026-08-03T09:41:21"],
    [42831,"0007534525","2025-11-05T00:00:00",2026,2,519722,"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",15.28,"2026-08-03T09:41:21"],
    [42832,"APV7522180","2025-10-21T00:00:00",2026,2,573201,"GR-Social Science",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000100628","KIDS VOICE OF INDIANA INC ",1711.79,"2026-08-03T09:41:21"],
    [42833,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17127.38,"2026-08-03T09:41:21"],
    [42834,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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   ",5070.0,"2026-08-03T09:41:21"],
    [42835,"0007513211","2025-10-07T00:00:00",2026,2,516005,"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",41.07,"2026-08-03T09:41:21"],
    [42836,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1016120.68,"2026-08-03T09:41:21"],
    [42837,"0007521948","2025-10-01T00:00:00",2026,2,517005,"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",5352.57,"2026-08-03T09:41:21"],
    [42838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42839,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"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",3400.19,"2026-08-03T09:41:21"],
    [42840,"0007532663","2025-11-05T00:00:00",2026,2,510150,"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",-399.82,"2026-08-03T09:41:21"],
    [42841,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",0.23,"2026-08-03T09:41:21"],
    [42842,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42843,"APV7523271","2025-10-22T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",167.55,"2026-08-03T09:41:21"],
    [42844,"APV7529811","2025-10-31T00:00:00",2026,2,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",13423.47,"2026-08-03T09:41:21"],
    [42845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [42846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42847,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2463.43,"2026-08-03T09:41:21"],
    [42848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42849,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",142.5,"2026-08-03T09:41:21"],
    [42850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",982.19,"2026-08-03T09:41:21"],
    [42852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.34,"2026-08-03T09:41:21"],
    [42853,"0007507912","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [42854,"0007547578","2025-12-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [42855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",727.35,"2026-08-03T09:41:21"],
    [42856,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",149.03,"2026-08-03T09:41:21"],
    [42857,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"],
    [42858,"EXV7512950","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",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",125.37,"2026-08-03T09:41:21"],
    [42859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42860,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",791.0,"2026-08-03T09:41:21"],
    [42861,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",885.5,"2026-08-03T09:41:21"],
    [42862,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",2807.84,"2026-08-03T09:41:21"],
    [42863,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"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. ",15890.73,"2026-08-03T09:41:21"],
    [42864,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [42865,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3978.8,"2026-08-03T09:41:21"],
    [42866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42867,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",45.98,"2026-08-03T09:41:21"],
    [42868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.5,"2026-08-03T09:41:21"],
    [42870,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",320.35,"2026-08-03T09:41:21"],
    [42871,"APV7516905","2025-10-14T00:00:00",2026,2,520204,"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 ",8.87,"2026-08-03T09:41:21"],
    [42872,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1020.43,"2026-08-03T09:41:21"],
    [42873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42874,"0007546817","2025-12-08T00:00:00",2026,2,659266,"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",6529.0,"2026-08-03T09:41:21"],
    [42875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",718.62,"2026-08-03T09:41:21"],
    [42877,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.46,"2026-08-03T09:41:21"],
    [42878,"APV7516921","2025-10-14T00:00:00",2026,2,591010,"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 ",125.52,"2026-08-03T09:41:21"],
    [42879,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",11772.42,"2026-08-03T09:41:21"],
    [42880,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [42881,"0007533485","2025-11-06T00:00:00",2026,2,659294,"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",54057.68,"2026-08-03T09:41:21"],
    [42882,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42884,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",33.28,"2026-08-03T09:41:21"],
    [42885,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [42886,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.41,"2026-08-03T09:41:21"],
    [42887,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [42888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.4,"2026-08-03T09:41:21"],
    [42889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42893,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",82138.57,"2026-08-03T09:41:21"],
    [42894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2471.83,"2026-08-03T09:41:21"],
    [42896,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1373.94,"2026-08-03T09:41:21"],
    [42897,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"],
    [42898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42899,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.36,"2026-08-03T09:41:21"],
    [42900,"0007518338","2025-10-16T00:00:00",2026,2,519722,"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",2.17,"2026-08-03T09:41:21"],
    [42901,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",1.1,"2026-08-03T09:41:21"],
    [42902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [42903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",871.65,"2026-08-03T09:41:21"],
    [42904,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",348893.78,"2026-08-03T09:41:21"],
    [42905,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12801.54,"2026-08-03T09:41:21"],
    [42906,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"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 ",20340.58,"2026-08-03T09:41:21"],
    [42907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1003.47,"2026-08-03T09:41:21"],
    [42909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42910,"0007525791","2025-10-27T00:00:00",2026,2,659345,"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",-1302.6,"2026-08-03T09:41:21"],
    [42911,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",942.0,"2026-08-03T09:41:21"],
    [42912,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",30508.74,"2026-08-03T09:41:21"],
    [42913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42914,"EXV7544618","2025-11-20T00:00:00",2026,2,595110,"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",78.42,"2026-08-03T09:41:21"],
    [42915,"0007561353","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [42916,"ARD7520374","2025-10-17T00:00:00",2026,2,520204,"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",-9289.07,"2026-08-03T09:41:21"],
    [42917,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [42918,"0007541269","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [42919,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [42920,"0007542045","2025-11-20T00:00:00",2026,2,652150,"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",2.7,"2026-08-03T09:41:21"],
    [42921,"0007551548","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [42922,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",2656.07,"2026-08-03T09:41:21"],
    [42923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",252.49,"2026-08-03T09:41:21"],
    [42925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42927,"0007557732","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-104928.18,"2026-08-03T09:41:21"],
    [42928,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [42929,"APV7549161","2025-12-03T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",650.15,"2026-08-03T09:41:21"],
    [42930,"0007539269","2025-11-17T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [42931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42932,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"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",151.17,"2026-08-03T09:41:21"],
    [42933,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.04,"2026-08-03T09:41:21"],
    [42934,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",25532.4,"2026-08-03T09:41:21"],
    [42935,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",194.86,"2026-08-03T09:41:21"],
    [42936,"0007508049","2025-10-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [42937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42938,"APV7521288","2025-10-20T00:00:00",2026,2,539140,"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.  ",32.57,"2026-08-03T09:41:21"],
    [42939,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [42940,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",398.73,"2026-08-03T09:41:21"],
    [42941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.11,"2026-08-03T09:41:21"],
    [42942,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42943,"0007508007","2025-10-08T00:00:00",2026,2,652072,"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",1008.11,"2026-08-03T09:41:21"],
    [42944,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"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",54.93,"2026-08-03T09:41:21"],
    [42945,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [42946,"HCM7519845","2025-10-22T00:00:00",2026,2,518161,"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",653.57,"2026-08-03T09:41:21"],
    [42947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",103.58,"2026-08-03T09:41:21"],
    [42949,"APV7559160","2025-12-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440298","STEVE MCCALISTER ",671340.0,"2026-08-03T09:41:21"],
    [42950,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [42951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [42952,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",185.36,"2026-08-03T09:41:21"],
    [42953,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [42954,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",7.45,"2026-08-03T09:41:21"],
    [42955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42956,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42957,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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  ",261.0,"2026-08-03T09:41:21"],
    [42958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [42959,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",208.16,"2026-08-03T09:41:21"],
    [42960,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",6688.4,"2026-08-03T09:41:21"],
    [42961,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",1069038.11,"2026-08-03T09:41:21"],
    [42962,"0007543009","2025-11-21T00:00:00",2026,2,518901,"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",2.49,"2026-08-03T09:41:21"],
    [42963,"APV7549940","2025-12-04T00:00:00",2026,2,547066,"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 ",1218.4,"2026-08-03T09:41:21"],
    [42964,"0007521948","2025-10-01T00:00:00",2026,2,516005,"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",3.72,"2026-08-03T09:41:21"],
    [42965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42966,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",14340.43,"2026-08-03T09:41:21"],
    [42967,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",104.9,"2026-08-03T09:41:21"],
    [42968,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",59.74,"2026-08-03T09:41:21"],
    [42969,"0007528401","2025-11-08T00:00:00",2026,2,652150,"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",2397.8,"2026-08-03T09:41:21"],
    [42970,"HCM7529608","2025-11-05T00:00:00",2026,2,510201,"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",26.37,"2026-08-03T09:41:21"],
    [42971,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",95313.89,"2026-08-03T09:41:21"],
    [42972,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",358.08,"2026-08-03T09:41:21"],
    [42973,"0007532677","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [42974,"0007548942","2025-12-03T00:00:00",2026,2,519006,"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",2.9,"2026-08-03T09:41:21"],
    [42975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42976,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"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,"2026-08-03T09:41:21"],
    [42977,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",610.27,"2026-08-03T09:41:21"],
    [42978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42979,"APV7549940","2025-12-04T00:00:00",2026,2,543056,"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 ",189.13,"2026-08-03T09:41:21"],
    [42980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42981,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",18697.45,"2026-08-03T09:41:21"],
    [42982,"0007511269","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",185797.43,"2026-08-03T09:41:21"],
    [42983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [42984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [42985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42986,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",85.1,"2026-08-03T09:41:21"],
    [42987,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",93264.77,"2026-08-03T09:41:21"],
    [42988,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [42989,"APV7524984","2025-10-24T00:00:00",2026,2,532020,"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","0000006617","KOORSEN FIRE and SECURITY INC ",1110.0,"2026-08-03T09:41:21"],
    [42990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42992,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [42993,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"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 ",31600.03,"2026-08-03T09:41:21"],
    [42994,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",0.35,"2026-08-03T09:41:21"],
    [42995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42996,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",161.0,"2026-08-03T09:41:21"],
    [42997,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10403.72,"2026-08-03T09:41:21"],
    [42998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [42999,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",778.85,"2026-08-03T09:41:21"],
    [43000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43001,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",1.79,"2026-08-03T09:41:21"],
    [43002,"0007520788","2025-10-01T00:00:00",2026,2,518800,"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",180.93,"2026-08-03T09:41:21"],
    [43003,"APV7540527","2025-11-18T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [43004,"0007550522","2025-12-05T00:00:00",2026,2,519900,"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",386.96,"2026-08-03T09:41:21"],
    [43005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43007,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",748.17,"2026-08-03T09:41:21"],
    [43008,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",157.93,"2026-08-03T09:41:21"],
    [43009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",432.3,"2026-08-03T09:41:21"],
    [43010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43011,"0007513163","2025-10-01T00:00:00",2026,2,659900,"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",125.58,"2026-08-03T09:41:21"],
    [43012,"0007557026","2025-12-16T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [43014,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [43015,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",286.02,"2026-08-03T09:41:21"],
    [43016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1416.26,"2026-08-03T09:41:21"],
    [43017,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",0.69,"2026-08-03T09:41:21"],
    [43018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43020,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",6580.29,"2026-08-03T09:41:21"],
    [43021,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",16.99,"2026-08-03T09:41:21"],
    [43022,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [43023,"0007557012","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3521.0,"2026-08-03T09:41:21"],
    [43024,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",5.42,"2026-08-03T09:41:21"],
    [43025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1313.55,"2026-08-03T09:41:21"],
    [43026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43028,"0007537982","2025-11-14T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",632.04,"2026-08-03T09:41:21"],
    [43029,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"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 ",45.73,"2026-08-03T09:41:21"],
    [43030,"HCM7562933","2025-12-31T00:00:00",2026,2,516005,"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",33.32,"2026-08-03T09:41:21"],
    [43031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43032,"APV7545828","2025-11-26T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053954","INDIANA STATE PARK INN AUTHORITY ",1640.0,"2026-08-03T09:41:21"],
    [43033,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43034,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",40691.7,"2026-08-03T09:41:21"],
    [43035,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [43036,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",7510.0,"2026-08-03T09:41:21"],
    [43037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [43038,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.93,"2026-08-03T09:41:21"],
    [43039,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",26982.0,"2026-08-03T09:41:21"],
    [43040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [43041,"EXV7516484","2025-10-08T00:00:00",2026,2,595110,"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",103.05,"2026-08-03T09:41:21"],
    [43042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43043,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",0.97,"2026-08-03T09:41:21"],
    [43044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43045,"APV7555258","2025-12-12T00:00:00",2026,2,546005,"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","0000392389","AMAZON CAPITAL SERVICES INC ",59.98,"2026-08-03T09:41:21"],
    [43046,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"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",7603.24,"2026-08-03T09:41:21"],
    [43047,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [43049,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43050,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [43051,"0007528329","2025-11-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [43052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [43054,"0007539322","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303774445.53,"2026-08-03T09:41:21"],
    [43055,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",30642.08,"2026-08-03T09:41:21"],
    [43056,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43057,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6382.83,"2026-08-03T09:41:21"],
    [43058,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [43059,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",46357.68,"2026-08-03T09:41:21"],
    [43060,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",38511.75,"2026-08-03T09:41:21"],
    [43061,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",17.65,"2026-08-03T09:41:21"],
    [43062,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",4616.21,"2026-08-03T09:41:21"],
    [43063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [43065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.39,"2026-08-03T09:41:21"],
    [43066,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43067,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - 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 ",3375.0,"2026-08-03T09:41:21"],
    [43068,"0007554991","2025-12-12T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [43069,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43070,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43071,"0007536334","2025-11-12T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [43072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43073,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",125578.0,"2026-08-03T09:41:21"],
    [43074,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",0.72,"2026-08-03T09:41:21"],
    [43075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43076,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",1128.84,"2026-08-03T09:41:21"],
    [43077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43078,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",179.1,"2026-08-03T09:41:21"],
    [43079,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",29.94,"2026-08-03T09:41:21"],
    [43080,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43081,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",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,"2026-08-03T09:41:21"],
    [43082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [43084,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",220.95,"2026-08-03T09:41:21"],
    [43085,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",925.81,"2026-08-03T09:41:21"],
    [43086,"0007530571","2025-11-03T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [43087,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43088,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",860.42,"2026-08-03T09:41:21"],
    [43089,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",1.09,"2026-08-03T09:41:21"],
    [43090,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",1430.51,"2026-08-03T09:41:21"],
    [43091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43092,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"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",1.86,"2026-08-03T09:41:21"],
    [43093,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",10868.91,"2026-08-03T09:41:21"],
    [43094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43095,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"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 ",9510.03,"2026-08-03T09:41:21"],
    [43096,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [43097,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",45477.74,"2026-08-03T09:41:21"],
    [43098,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000435053","WONDERSCHOOL INC ",23076.0,"2026-08-03T09:41:21"],
    [43099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [43100,"EXV7513853","2025-10-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [43101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",610.71,"2026-08-03T09:41:21"],
    [43103,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",1759.05,"2026-08-03T09:41:21"],
    [43104,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [43105,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43107,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [43108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43109,"0007559617","2025-12-19T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43110,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"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 ",10774.01,"2026-08-03T09:41:21"],
    [43111,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-08-03T09:41:21"],
    [43112,"0007522014","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96209.92,"2026-08-03T09:41:21"],
    [43113,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",49198.81,"2026-08-03T09:41:21"],
    [43114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43115,"0007546825","2025-12-08T00:00:00",2026,2,652131,"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",1745.97,"2026-08-03T09:41:21"],
    [43116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",682.05,"2026-08-03T09:41:21"],
    [43117,"0007546901","2025-12-08T00:00:00",2026,2,652393,"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",52.5,"2026-08-03T09:41:21"],
    [43118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",828.27,"2026-08-03T09:41:21"],
    [43119,"EXV7559415","2025-12-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [43120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-08-03T09:41:21"],
    [43121,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",166.33,"2026-08-03T09:41:21"],
    [43122,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",1.95,"2026-08-03T09:41:21"],
    [43123,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [43124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43125,"APV7556201","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",91.6,"2026-08-03T09:41:21"],
    [43126,"0007525629","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [43127,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",16720.14,"2026-08-03T09:41:21"],
    [43128,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",51.35,"2026-08-03T09:41:21"],
    [43129,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",14.26,"2026-08-03T09:41:21"],
    [43130,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"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",3.1,"2026-08-03T09:41:21"],
    [43131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43132,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [43133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43134,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15080.78,"2026-08-03T09:41:21"],
    [43135,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",660.82,"2026-08-03T09:41:21"],
    [43136,"0007533704","2025-11-06T00:00:00",2026,2,531012,"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",1680.2,"2026-08-03T09:41:21"],
    [43137,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.04,"2026-08-03T09:41:21"],
    [43138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43139,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",6.8,"2026-08-03T09:41:21"],
    [43140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1090.78,"2026-08-03T09:41:21"],
    [43141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43143,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",147.45,"2026-08-03T09:41:21"],
    [43144,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.99,"2026-08-03T09:41:21"],
    [43145,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"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 ",51.89,"2026-08-03T09:41:21"],
    [43146,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.03,"2026-08-03T09:41:21"],
    [43147,"0007562128","2025-12-24T00:00:00",2026,2,580120,"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",23680.19,"2026-08-03T09:41:21"],
    [43148,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43149,"0007533485","2025-11-06T00:00:00",2026,2,652131,"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",8.13,"2026-08-03T09:41:21"],
    [43150,"0007515860","2025-10-10T00:00:00",2026,2,518800,"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",-0.02,"2026-08-03T09:41:21"],
    [43151,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",740.16,"2026-08-03T09:41:21"],
    [43152,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",16760.0,"2026-08-03T09:41:21"],
    [43153,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",99.74,"2026-08-03T09:41:21"],
    [43154,"APV7544241","2025-11-20T00:00:00",2026,2,539034,"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. ",3312.67,"2026-08-03T09:41:21"],
    [43155,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [43156,"0007523897","2025-10-23T00:00:00",2026,2,599036,"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,"2026-08-03T09:41:21"],
    [43157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",260.91,"2026-08-03T09:41:21"],
    [43158,"0007546901","2025-12-08T00:00:00",2026,2,659274,"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",7283.12,"2026-08-03T09:41:21"],
    [43159,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1016.71,"2026-08-03T09:41:21"],
    [43160,"APV7544203","2025-11-24T00:00:00",2026,2,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000439195","COMMUNITY CONTAINER SOLUTIONS, LLC ",5452.5,"2026-08-03T09:41:21"],
    [43161,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43162,"0007535523","2025-11-10T00:00:00",2026,2,654320,"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",63.98,"2026-08-03T09:41:21"],
    [43163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [43164,"0007530503","2025-10-31T00:00:00",2026,2,652079,"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",26.0,"2026-08-03T09:41:21"],
    [43165,"0007522860","2025-10-22T00:00:00",2026,2,519503,"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",662.77,"2026-08-03T09:41:21"],
    [43166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",349.6,"2026-08-03T09:41:21"],
    [43167,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"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",9755.78,"2026-08-03T09:41:21"],
    [43168,"HCM7512080","2025-10-08T00:00:00",2026,2,510101,"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",5814.07,"2026-08-03T09:41:21"],
    [43169,"0007559534","2025-12-19T00:00:00",2026,2,519722,"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",-256.15,"2026-08-03T09:41:21"],
    [43170,"0007518340","2025-10-16T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [43171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.49,"2026-08-03T09:41:21"],
    [43172,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43173,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"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 ",1358.47,"2026-08-03T09:41:21"],
    [43174,"EXV7553721","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [43175,"0007526817","2025-10-28T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [43176,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43177,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",424.57,"2026-08-03T09:41:21"],
    [43178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",410.83,"2026-08-03T09:41:21"],
    [43179,"0007521982","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2860.37,"2026-08-03T09:41:21"],
    [43180,"HCM7538079","2025-11-19T00:00:00",2026,2,519503,"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",3515.7,"2026-08-03T09:41:21"],
    [43181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43182,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",1.11,"2026-08-03T09:41:21"],
    [43183,"HCM7562976","2025-12-31T00:00:00",2026,2,510101,"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",849.33,"2026-08-03T09:41:21"],
    [43184,"0007528386","2025-11-08T00:00:00",2026,2,652110,"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",326.88,"2026-08-03T09:41:21"],
    [43185,"0007533839","2025-11-06T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [43186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",421.45,"2026-08-03T09:41:21"],
    [43187,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9936.08,"2026-08-03T09:41:21"],
    [43188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.55,"2026-08-03T09:41:21"],
    [43189,"APV7563376","2025-12-29T00:00:00",2026,2,531027,"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. ",79619.11,"2026-08-03T09:41:21"],
    [43190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43191,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",72.76,"2026-08-03T09:41:21"],
    [43192,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",49555.11,"2026-08-03T09:41:21"],
    [43193,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",133.25,"2026-08-03T09:41:21"],
    [43194,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",8040.24,"2026-08-03T09:41:21"],
    [43195,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",18.31,"2026-08-03T09:41:21"],
    [43196,"APV7537372","2025-11-13T00:00:00",2026,2,548046,"MedVet-Lab 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 ",868.74,"2026-08-03T09:41:21"],
    [43197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.56,"2026-08-03T09:41:21"],
    [43198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43199,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",29382.0,"2026-08-03T09:41:21"],
    [43200,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",351.84,"2026-08-03T09:41:21"],
    [43201,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",38086.74,"2026-08-03T09:41:21"],
    [43202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",682.03,"2026-08-03T09:41:21"],
    [43203,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"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. ",27652.09,"2026-08-03T09:41:21"],
    [43204,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",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",24.55,"2026-08-03T09:41:21"],
    [43205,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.94,"2026-08-03T09:41:21"],
    [43206,"APV7539592","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050020","CITY OF INDIANAPOLIS ",1009988.26,"2026-08-03T09:41:21"],
    [43207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43208,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [43209,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",280.97,"2026-08-03T09:41:21"],
    [43211,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1907.63,"2026-08-03T09:41:21"],
    [43212,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",1496.83,"2026-08-03T09:41:21"],
    [43213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",97.11,"2026-08-03T09:41:21"],
    [43215,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"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",211.12,"2026-08-03T09:41:21"],
    [43216,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-37.48,"2026-08-03T09:41:21"],
    [43217,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"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",9.47,"2026-08-03T09:41:21"],
    [43218,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",70.0,"2026-08-03T09:41:21"],
    [43219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43220,"EXV7555579","2025-12-01T00:00:00",2026,2,595550,"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",63.15,"2026-08-03T09:41:21"],
    [43221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",250.86,"2026-08-03T09:41:21"],
    [43222,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",39.32,"2026-08-03T09:41:21"],
    [43223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [43225,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",677.17,"2026-08-03T09:41:21"],
    [43226,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",204041.01,"2026-08-03T09:41:21"],
    [43227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43228,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1071.04,"2026-08-03T09:41:21"],
    [43229,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [43230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [43232,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",363.23,"2026-08-03T09:41:21"],
    [43233,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"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",26021.88,"2026-08-03T09:41:21"],
    [43234,"0007519746","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [43236,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",16584.2,"2026-08-03T09:41:21"],
    [43237,"0007558858","2025-12-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [43238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43239,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",21897.91,"2026-08-03T09:41:21"],
    [43240,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"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",40.44,"2026-08-03T09:41:21"],
    [43241,"APV7541465","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000424738","STAT COURIER SERVICE, INC ",27680.0,"2026-08-03T09:41:21"],
    [43242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43243,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",95.37,"2026-08-03T09:41:21"],
    [43244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43245,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17512.82,"2026-08-03T09:41:21"],
    [43246,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"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",10021.11,"2026-08-03T09:41:21"],
    [43247,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",51.16,"2026-08-03T09:41:21"],
    [43248,"0007522885","2025-10-22T00:00:00",2026,2,519503,"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",52.06,"2026-08-03T09:41:21"],
    [43249,"0007514103","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [43250,"0007512004","2025-10-06T00:00:00",2026,2,595130,"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",18566.32,"2026-08-03T09:41:21"],
    [43251,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",0.0,"2026-08-03T09:41:21"],
    [43252,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",106.37,"2026-08-03T09:41:21"],
    [43253,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"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 ",64883.08,"2026-08-03T09:41:21"],
    [43254,"HCM7538079","2025-11-19T00:00:00",2026,2,510160,"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",145.35,"2026-08-03T09:41:21"],
    [43255,"EXV7530240","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",759.59,"2026-08-03T09:41:21"],
    [43256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1203.63,"2026-08-03T09:41:21"],
    [43257,"0007515033","2025-10-08T00:00:00",2026,2,517003,"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",180.91,"2026-08-03T09:41:21"],
    [43258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.11,"2026-08-03T09:41:21"],
    [43259,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.45,"2026-08-03T09:41:21"],
    [43260,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",77928.67,"2026-08-03T09:41:21"],
    [43261,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43263,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [43264,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",2707.64,"2026-08-03T09:41:21"],
    [43265,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43266,"0007559598","2025-12-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",70.0,"2026-08-03T09:41:21"],
    [43267,"0007520788","2025-10-01T00:00:00",2026,2,653095,"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",0.29,"2026-08-03T09:41:21"],
    [43268,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",67.21,"2026-08-03T09:41:21"],
    [43269,"0007507993","2025-10-08T00:00:00",2026,2,659266,"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",2347.52,"2026-08-03T09:41:21"],
    [43270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43272,"APV7546941","2025-12-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",176492.0,"2026-08-03T09:41:21"],
    [43273,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"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 ",9.75,"2026-08-03T09:41:21"],
    [43274,"APV7537396","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",177.16,"2026-08-03T09:41:21"],
    [43275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43276,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1638.91,"2026-08-03T09:41:21"],
    [43277,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43278,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [43279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43280,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"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 ",74.93,"2026-08-03T09:41:21"],
    [43281,"0007520788","2025-10-01T00:00:00",2026,2,539027,"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",202.36,"2026-08-03T09:41:21"],
    [43282,"0007528303","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-8431.66,"2026-08-03T09:41:21"],
    [43283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43284,"APV7553396","2025-12-09T00:00:00",2026,2,591030,"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 ",481.29,"2026-08-03T09:41:21"],
    [43285,"EXV7526361","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.22,"2026-08-03T09:41:21"],
    [43286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [43288,"0007519993","2025-10-17T00:00:00",2026,2,515004,"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",3813.3,"2026-08-03T09:41:21"],
    [43289,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",0.04,"2026-08-03T09:41:21"],
    [43290,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",457.94,"2026-08-03T09:41:21"],
    [43291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43292,"0007546771","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [43293,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43294,"0007559598","2025-12-19T00:00:00",2026,2,599020,"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",-900.0,"2026-08-03T09:41:21"],
    [43295,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"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 ",18766.95,"2026-08-03T09:41:21"],
    [43296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [43297,"0007541242","2025-11-19T00:00:00",2026,2,595570,"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",0.15,"2026-08-03T09:41:21"],
    [43298,"0007554011","2025-12-11T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [43299,"ARD7545233","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102136.17,"2026-08-03T09:41:21"],
    [43300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43301,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [43302,"0007557050","2025-12-16T00:00:00",2026,2,510160,"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",0.0,"2026-08-03T09:41:21"],
    [43303,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [43304,"0007541184","2025-11-19T00:00:00",2026,2,518796,"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",0.44,"2026-08-03T09:41:21"],
    [43305,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",20511.65,"2026-08-03T09:41:21"],
    [43306,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"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",158.23,"2026-08-03T09:41:21"],
    [43307,"EXV7529150","2025-10-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",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",4.2,"2026-08-03T09:41:21"],
    [43308,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4463.51,"2026-08-03T09:41:21"],
    [43309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [43310,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",10.45,"2026-08-03T09:41:21"],
    [43311,"HCM7562912","2025-12-31T00:00:00",2026,2,519722,"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",86.69,"2026-08-03T09:41:21"],
    [43312,"APV7521515","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",147.5,"2026-08-03T09:41:21"],
    [43313,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3180.76,"2026-08-03T09:41:21"],
    [43314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43315,"0007546830","2025-12-08T00:00:00",2026,2,659304,"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",7125.37,"2026-08-03T09:41:21"],
    [43316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [43317,"HCM7519874","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.11,"2026-08-03T09:41:21"],
    [43318,"HCM7519919","2025-10-22T00:00:00",2026,2,510150,"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",16847.74,"2026-08-03T09:41:21"],
    [43319,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"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",87.22,"2026-08-03T09:41:21"],
    [43320,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",245.68,"2026-08-03T09:41:21"],
    [43321,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [43322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",220.76,"2026-08-03T09:41:21"],
    [43323,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",157953.07,"2026-08-03T09:41:21"],
    [43324,"0007529452","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",195518.12,"2026-08-03T09:41:21"],
    [43325,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",224.91,"2026-08-03T09:41:21"],
    [43326,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",335.52,"2026-08-03T09:41:21"],
    [43327,"0007540235","2025-11-18T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43328,"APV7509561","2025-10-01T00:00:00",2026,2,533043,"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","0000109848","NORTH MECHANICAL SERVICE INC ",1478.5,"2026-08-03T09:41:21"],
    [43329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43330,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43331,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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,"2026-08-03T09:41:21"],
    [43332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43333,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [43334,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",194.22,"2026-08-03T09:41:21"],
    [43335,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",176.9,"2026-08-03T09:41:21"],
    [43336,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.36,"2026-08-03T09:41:21"],
    [43337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.17,"2026-08-03T09:41:21"],
    [43338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43339,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"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 ",400.65,"2026-08-03T09:41:21"],
    [43340,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",0.09,"2026-08-03T09:41:21"],
    [43341,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",2608.0,"2026-08-03T09:41:21"],
    [43342,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",25692.0,"2026-08-03T09:41:21"],
    [43343,"0007540217","2025-11-18T00:00:00",2026,2,518901,"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",0.62,"2026-08-03T09:41:21"],
    [43344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",826.06,"2026-08-03T09:41:21"],
    [43346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",487.16,"2026-08-03T09:41:21"],
    [43348,"APV7526023","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000237077","IKASO CONSULTING ",75000.0,"2026-08-03T09:41:21"],
    [43349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43350,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-08-03T09:41:21"],
    [43351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",605.3,"2026-08-03T09:41:21"],
    [43352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43353,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [43354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [43355,"0007540269","2025-11-18T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [43356,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"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",4575.75,"2026-08-03T09:41:21"],
    [43357,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",88.1,"2026-08-03T09:41:21"],
    [43358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",755.02,"2026-08-03T09:41:21"],
    [43359,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",1844.74,"2026-08-03T09:41:21"],
    [43360,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [43361,"HCM7529606","2025-11-05T00:00:00",2026,2,516005,"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",236.21,"2026-08-03T09:41:21"],
    [43362,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4851.96,"2026-08-03T09:41:21"],
    [43363,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43364,"APV7530894","2025-11-03T00:00:00",2026,2,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",134.17,"2026-08-03T09:41:21"],
    [43365,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4.22,"2026-08-03T09:41:21"],
    [43366,"0007537990","2025-11-14T00:00:00",2026,2,659270,"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",290.4,"2026-08-03T09:41:21"],
    [43367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43368,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-52.69,"2026-08-03T09:41:21"],
    [43369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43371,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",3.52,"2026-08-03T09:41:21"],
    [43372,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"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",73.1,"2026-08-03T09:41:21"],
    [43373,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [43375,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20970.39,"2026-08-03T09:41:21"],
    [43376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43377,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [43378,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [43379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [43380,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",50450.19,"2026-08-03T09:41:21"],
    [43381,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [43382,"0007510224","2025-10-02T00:00:00",2026,2,518796,"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",1166.83,"2026-08-03T09:41:21"],
    [43383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43384,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",800.82,"2026-08-03T09:41:21"],
    [43385,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",406.93,"2026-08-03T09:41:21"],
    [43386,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",13940.0,"2026-08-03T09:41:21"],
    [43387,"EXV7552924","2025-12-01T00:00:00",2026,2,599209,"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",215.26,"2026-08-03T09:41:21"],
    [43388,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"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",2.51,"2026-08-03T09:41:21"],
    [43389,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",1600.0,"2026-08-03T09:41:21"],
    [43390,"EXV7546206","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.79,"2026-08-03T09:41:21"],
    [43391,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",59923.2,"2026-08-03T09:41:21"],
    [43392,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",1327.16,"2026-08-03T09:41:21"],
    [43393,"APV7514391","2025-10-08T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",18750.0,"2026-08-03T09:41:21"],
    [43394,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43395,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",427.28,"2026-08-03T09:41:21"],
    [43396,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",12409.81,"2026-08-03T09:41:21"],
    [43397,"0007509098","2025-10-01T00:00:00",2026,2,510101,"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",3196450.09,"2026-08-03T09:41:21"],
    [43398,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.1,"2026-08-03T09:41:21"],
    [43399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43400,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"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 ",6142.33,"2026-08-03T09:41:21"],
    [43401,"APV7530894","2025-11-03T00:00:00",2026,2,547133,"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 ","0000057167","US BANK ",970.05,"2026-08-03T09:41:21"],
    [43402,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [43403,"0007509107","2025-10-08T00:00:00",2026,2,659266,"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",2748.58,"2026-08-03T09:41:21"],
    [43404,"ARD7549433","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4318.83,"2026-08-03T09:41:21"],
    [43405,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2018.65,"2026-08-03T09:41:21"],
    [43406,"0007557730","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [43407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [43408,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",2265.05,"2026-08-03T09:41:21"],
    [43409,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",30963.36,"2026-08-03T09:41:21"],
    [43410,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",33682.38,"2026-08-03T09:41:21"],
    [43411,"APV7530910","2025-11-03T00:00:00",2026,2,599020,"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 ",700.0,"2026-08-03T09:41:21"],
    [43412,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"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",4.02,"2026-08-03T09:41:21"],
    [43413,"APV7516930","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",1914.13,"2026-08-03T09:41:21"],
    [43414,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"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",26.82,"2026-08-03T09:41:21"],
    [43415,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4371.95,"2026-08-03T09:41:21"],
    [43416,"APV7559152","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",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","0000057167","US BANK ",692.82,"2026-08-03T09:41:21"],
    [43417,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"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 ",17.33,"2026-08-03T09:41:21"],
    [43418,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",0.04,"2026-08-03T09:41:21"],
    [43419,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43420,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43421,"APV7518476","2025-10-16T00:00:00",2026,2,531029,"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 ",1.16,"2026-08-03T09:41:21"],
    [43422,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000389499","INDIANAPOLIS SUZUKI ACADEMY INC ",4737.13,"2026-08-03T09:41:21"],
    [43423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43424,"EXV7518133","2025-10-01T00:00:00",2026,2,595110,"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",0.64,"2026-08-03T09:41:21"],
    [43425,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",6.06,"2026-08-03T09:41:21"],
    [43426,"0007513235","2025-10-07T00:00:00",2026,2,518800,"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",2.35,"2026-08-03T09:41:21"],
    [43427,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [43428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [43429,"0007523787","2025-10-23T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [43430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [43431,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"],
    [43432,"EXV7566882","2025-12-19T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [43433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [43434,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",78.47,"2026-08-03T09:41:21"],
    [43435,"APV7540477","2025-11-18T00:00:00",2026,2,531027,"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. ",11808.51,"2026-08-03T09:41:21"],
    [43436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43439,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",14125.6,"2026-08-03T09:41:21"],
    [43440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43442,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43443,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"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  ",251.89,"2026-08-03T09:41:21"],
    [43444,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"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 ",51173.93,"2026-08-03T09:41:21"],
    [43445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43446,"APV7550974","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5760.0,"2026-08-03T09:41:21"],
    [43447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43448,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"],
    [43449,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [43450,"0007558921","2025-12-18T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [43451,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",384.0,"2026-08-03T09:41:21"],
    [43452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43453,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",45651.59,"2026-08-03T09:41:21"],
    [43454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [43455,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-08-03T09:41:21"],
    [43456,"0007530538","2025-11-08T00:00:00",2026,2,652072,"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",34167.42,"2026-08-03T09:41:21"],
    [43457,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",150.0,"2026-08-03T09:41:21"],
    [43458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",165.09,"2026-08-03T09:41:21"],
    [43459,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [43460,"0007518445","2025-10-16T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [43461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",571.98,"2026-08-03T09:41:21"],
    [43462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43463,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [43464,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43465,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",141.6,"2026-08-03T09:41:21"],
    [43466,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [43467,"0007541147","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-150760.5,"2026-08-03T09:41:21"],
    [43468,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",662.52,"2026-08-03T09:41:21"],
    [43469,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [43470,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",973.2,"2026-08-03T09:41:21"],
    [43471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43472,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",266.0,"2026-08-03T09:41:21"],
    [43473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-08-03T09:41:21"],
    [43477,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",8200.4,"2026-08-03T09:41:21"],
    [43478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",675.49,"2026-08-03T09:41:21"],
    [43479,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [43480,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"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",1.05,"2026-08-03T09:41:21"],
    [43481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.22,"2026-08-03T09:41:21"],
    [43482,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",16.13,"2026-08-03T09:41:21"],
    [43483,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",11683.84,"2026-08-03T09:41:21"],
    [43484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43486,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",96731.05,"2026-08-03T09:41:21"],
    [43487,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",22.75,"2026-08-03T09:41:21"],
    [43488,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [43489,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",108.11,"2026-08-03T09:41:21"],
    [43490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43491,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43492,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",210927.65,"2026-08-03T09:41:21"],
    [43493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43494,"0007519989","2025-10-17T00:00:00",2026,2,518800,"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",-3263.38,"2026-08-03T09:41:21"],
    [43495,"EXV7526393","2025-10-20T00:00:00",2026,2,595130,"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",293.66,"2026-08-03T09:41:21"],
    [43496,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"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",180.85,"2026-08-03T09:41:21"],
    [43497,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",403.66,"2026-08-03T09:41:21"],
    [43498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43499,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [43500,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [43501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1537.83,"2026-08-03T09:41:21"],
    [43502,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",236.0,"2026-08-03T09:41:21"],
    [43503,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",29775.21,"2026-08-03T09:41:21"],
    [43504,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3115.76,"2026-08-03T09:41:21"],
    [43505,"APV7514448","2025-10-08T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",1024.0,"2026-08-03T09:41:21"],
    [43506,"0007554991","2025-12-12T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [43507,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3213.87,"2026-08-03T09:41:21"],
    [43508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43509,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"],
    [43510,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",3427.8,"2026-08-03T09:41:21"],
    [43511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43512,"0007525771","2025-10-27T00:00:00",2026,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-155.64,"2026-08-03T09:41:21"],
    [43513,"APV7554216","2025-12-11T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",1326.29,"2026-08-03T09:41:21"],
    [43514,"0007540269","2025-11-18T00:00:00",2026,2,599030,"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",610.64,"2026-08-03T09:41:21"],
    [43515,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [43517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3258.48,"2026-08-03T09:41:21"],
    [43519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43520,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43521,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",29485.75,"2026-08-03T09:41:21"],
    [43522,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2178.45,"2026-08-03T09:41:21"],
    [43523,"EXV7537779","2025-11-01T00:00:00",2026,2,595570,"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",10.5,"2026-08-03T09:41:21"],
    [43524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",401.39,"2026-08-03T09:41:21"],
    [43525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43526,"0007525767","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.73,"2026-08-03T09:41:21"],
    [43527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43528,"0007533704","2025-11-06T00:00:00",2026,2,547032,"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",496.2,"2026-08-03T09:41:21"],
    [43529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",806.01,"2026-08-03T09:41:21"],
    [43530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43531,"0007514133","2025-10-08T00:00:00",2026,2,518901,"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",0.98,"2026-08-03T09:41:21"],
    [43532,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",351.84,"2026-08-03T09:41:21"],
    [43533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",657.05,"2026-08-03T09:41:21"],
    [43534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [43535,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",814.97,"2026-08-03T09:41:21"],
    [43536,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"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",1114.3,"2026-08-03T09:41:21"],
    [43537,"APV7536559","2025-11-12T00:00:00",2026,2,539048,"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 ",3584.0,"2026-08-03T09:41:21"],
    [43538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-08-03T09:41:21"],
    [43539,"0007559534","2025-12-19T00:00:00",2026,2,516002,"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",-1825.07,"2026-08-03T09:41:21"],
    [43540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43541,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43542,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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",-9.34,"2026-08-03T09:41:21"],
    [43543,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1292.59,"2026-08-03T09:41:21"],
    [43544,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",49.04,"2026-08-03T09:41:21"],
    [43545,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",159.88,"2026-08-03T09:41:21"],
    [43546,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",3570.59,"2026-08-03T09:41:21"],
    [43547,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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, ",130430.38,"2026-08-03T09:41:21"],
    [43548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43549,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43550,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",19.74,"2026-08-03T09:41:21"],
    [43551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.35,"2026-08-03T09:41:21"],
    [43553,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43555,"0007520788","2025-10-01T00:00:00",2026,2,599093,"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",137158.0,"2026-08-03T09:41:21"],
    [43556,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43557,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [43558,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1240.09,"2026-08-03T09:41:21"],
    [43559,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",35019.55,"2026-08-03T09:41:21"],
    [43560,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",16.64,"2026-08-03T09:41:21"],
    [43561,"HCM7529584","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [43562,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43564,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1644.46,"2026-08-03T09:41:21"],
    [43565,"0007565161","2025-12-31T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [43566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [43567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [43569,"APV7530894","2025-11-03T00:00:00",2026,2,534010,"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,"2026-08-03T09:41:21"],
    [43570,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",330.04,"2026-08-03T09:41:21"],
    [43571,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"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",4.54,"2026-08-03T09:41:21"],
    [43572,"APV7513539","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [43573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43574,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",5.95,"2026-08-03T09:41:21"],
    [43575,"ARD7517072","2025-10-14T00:00:00",2026,2,580270,"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",-1089.35,"2026-08-03T09:41:21"],
    [43576,"0007544014","2025-11-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43577,"EXV7547382","2025-11-26T00:00:00",2026,2,595110,"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",97.55,"2026-08-03T09:41:21"],
    [43578,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",4793.49,"2026-08-03T09:41:21"],
    [43579,"0007514081","2025-10-08T00:00:00",2026,2,516002,"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",160.81,"2026-08-03T09:41:21"],
    [43580,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",19.55,"2026-08-03T09:41:21"],
    [43581,"EXV7545296","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.5,"2026-08-03T09:41:21"],
    [43582,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",4473.54,"2026-08-03T09:41:21"],
    [43583,"EXV7553725","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13.27,"2026-08-03T09:41:21"],
    [43584,"0007528422","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"],
    [43585,"0007514107","2025-10-08T00:00:00",2026,2,539140,"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",6.39,"2026-08-03T09:41:21"],
    [43586,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"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",31.84,"2026-08-03T09:41:21"],
    [43587,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [43588,"0007531552","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43589,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120994","MUNCIE COMM SCHL TREASURER ",33844.8,"2026-08-03T09:41:21"],
    [43590,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",196.51,"2026-08-03T09:41:21"],
    [43591,"0007544861","2025-11-25T00:00:00",2026,2,539027,"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",0.0,"2026-08-03T09:41:21"],
    [43592,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",653588.09,"2026-08-03T09:41:21"],
    [43593,"0007533704","2025-11-06T00:00:00",2026,2,590110,"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",30194.02,"2026-08-03T09:41:21"],
    [43594,"EXV7542714","2025-11-12T00:00:00",2026,2,595110,"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",94.9,"2026-08-03T09:41:21"],
    [43595,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"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",726.6,"2026-08-03T09:41:21"],
    [43596,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2625.56,"2026-08-03T09:41:21"],
    [43597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43599,"0007550475","2025-12-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [43600,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [43601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43603,"0007560413","2025-12-22T00:00:00",2026,2,595510,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43604,"HCM7546608","2025-12-03T00:00:00",2026,2,518606,"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",6.24,"2026-08-03T09:41:21"],
    [43605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",920.18,"2026-08-03T09:41:21"],
    [43606,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.66,"2026-08-03T09:41:21"],
    [43607,"0007547559","2025-11-30T00:00:00",2026,2,510101,"Payroll 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",-9022.87,"2026-08-03T09:41:21"],
    [43608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1320.7,"2026-08-03T09:41:21"],
    [43609,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",1.37,"2026-08-03T09:41:21"],
    [43610,"APV7550916","2025-12-05T00:00:00",2026,2,580233,"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 ",16775.3,"2026-08-03T09:41:21"],
    [43611,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4270.6,"2026-08-03T09:41:21"],
    [43612,"0007556928","2025-12-16T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [43613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",537.05,"2026-08-03T09:41:21"],
    [43614,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",1248.35,"2026-08-03T09:41:21"],
    [43615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43616,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"],
    [43617,"HCM7519879","2025-10-22T00:00:00",2026,2,518161,"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",6496.25,"2026-08-03T09:41:21"],
    [43618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",874.58,"2026-08-03T09:41:21"],
    [43619,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",47.97,"2026-08-03T09:41:21"],
    [43620,"0007566011","2025-12-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1480.32,"2026-08-03T09:41:21"],
    [43621,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [43622,"EXV7529112","2025-10-29T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [43623,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",168.01,"2026-08-03T09:41:21"],
    [43624,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",90.39,"2026-08-03T09:41:21"],
    [43625,"0007537062","2025-11-13T00:00:00",2026,2,547012,"SpOp-Food",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",48.3,"2026-08-03T09:41:21"],
    [43626,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [43627,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",17691.81,"2026-08-03T09:41:21"],
    [43628,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.4,"2026-08-03T09:41:21"],
    [43629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43630,"0007529456","2025-11-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.38,"2026-08-03T09:41:21"],
    [43631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43632,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",107924.62,"2026-08-03T09:41:21"],
    [43633,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",889.4,"2026-08-03T09:41:21"],
    [43634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",702.43,"2026-08-03T09:41:21"],
    [43635,"EXV7557606","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [43636,"EXV7564839","2025-12-29T00:00:00",2026,2,595110,"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",14.98,"2026-08-03T09:41:21"],
    [43637,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",285.77,"2026-08-03T09:41:21"],
    [43638,"0007543998","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43639,"APV7521334","2025-10-20T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",20.99,"2026-08-03T09:41:21"],
    [43640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.16,"2026-08-03T09:41:21"],
    [43641,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.5,"2026-08-03T09:41:21"],
    [43642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",364.16,"2026-08-03T09:41:21"],
    [43643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43644,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"],
    [43645,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"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",397.23,"2026-08-03T09:41:21"],
    [43646,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",364024.0,"2026-08-03T09:41:21"],
    [43647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43648,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [43649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",200.69,"2026-08-03T09:41:21"],
    [43650,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",32.24,"2026-08-03T09:41:21"],
    [43651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43652,"APV7527816","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",18720.0,"2026-08-03T09:41:21"],
    [43653,"0007520758","2025-10-22T00:00:00",2026,2,510101,"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",37635.24,"2026-08-03T09:41:21"],
    [43654,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [43655,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",64.94,"2026-08-03T09:41:21"],
    [43656,"0007540277","2025-11-18T00:00:00",2026,2,519722,"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",59.77,"2026-08-03T09:41:21"],
    [43657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43660,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"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 ",5110.45,"2026-08-03T09:41:21"],
    [43661,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",1538.64,"2026-08-03T09:41:21"],
    [43662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43663,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.59,"2026-08-03T09:41:21"],
    [43664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43666,"0007537062","2025-11-13T00:00:00",2026,2,659304,"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",8.92,"2026-08-03T09:41:21"],
    [43667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",343.18,"2026-08-03T09:41:21"],
    [43668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [43669,"APV7526935","2025-10-28T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC.  ",6.39,"2026-08-03T09:41:21"],
    [43670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",308.03,"2026-08-03T09:41:21"],
    [43671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43672,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"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,"2026-08-03T09:41:21"],
    [43673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.1,"2026-08-03T09:41:21"],
    [43674,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",52.56,"2026-08-03T09:41:21"],
    [43675,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [43676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43677,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",3666.22,"2026-08-03T09:41:21"],
    [43678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [43679,"APV7537325","2025-11-13T00:00:00",2026,2,541010,"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 ",34.92,"2026-08-03T09:41:21"],
    [43680,"APV7535632","2025-11-10T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",895.44,"2026-08-03T09:41:21"],
    [43681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43682,"0007557074","2025-12-16T00:00:00",2026,2,547053,"SpOp-Software licenses",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",0.0,"2026-08-03T09:41:21"],
    [43683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43684,"HCM7519916","2025-10-22T00:00:00",2026,2,518796,"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",274.4,"2026-08-03T09:41:21"],
    [43685,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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",0.2,"2026-08-03T09:41:21"],
    [43686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43687,"0007522144","2025-10-21T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"],
    [43688,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.56,"2026-08-03T09:41:21"],
    [43689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",541.88,"2026-08-03T09:41:21"],
    [43690,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - 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 ",1250.0,"2026-08-03T09:41:21"],
    [43691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43692,"APV7521288","2025-10-20T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",300.0,"2026-08-03T09:41:21"],
    [43693,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",7410.02,"2026-08-03T09:41:21"],
    [43694,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",120.67,"2026-08-03T09:41:21"],
    [43695,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"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",1013.57,"2026-08-03T09:41:21"],
    [43696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43697,"HCM7554917","2025-12-17T00:00:00",2026,2,516002,"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",27023.17,"2026-08-03T09:41:21"],
    [43698,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",43917.47,"2026-08-03T09:41:21"],
    [43699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",445.35,"2026-08-03T09:41:21"],
    [43700,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",2404.87,"2026-08-03T09:41:21"],
    [43701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [43703,"0007524818","2025-10-24T00:00:00",2026,2,518800,"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",0.2,"2026-08-03T09:41:21"],
    [43704,"0007540269","2025-11-18T00:00:00",2026,2,659792,"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",2.26,"2026-08-03T09:41:21"],
    [43705,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",700.0,"2026-08-03T09:41:21"],
    [43706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43707,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",9817.2,"2026-08-03T09:41:21"],
    [43708,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.49,"2026-08-03T09:41:21"],
    [43709,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",15677.62,"2026-08-03T09:41:21"],
    [43710,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",46.91,"2026-08-03T09:41:21"],
    [43711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43712,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43713,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43715,"0007547591","2025-12-02T00:00:00",2026,2,510150,"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",-222.99,"2026-08-03T09:41:21"],
    [43716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [43717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43718,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43719,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.61,"2026-08-03T09:41:21"],
    [43720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [43721,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43722,"APV7512460","2025-10-06T00:00:00",2026,2,538920,"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","0000351444","COOKS LOCKSMITH SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [43723,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"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 ",10328.46,"2026-08-03T09:41:21"],
    [43724,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",89753.95,"2026-08-03T09:41:21"],
    [43725,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"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 ",26818.91,"2026-08-03T09:41:21"],
    [43726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43728,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43730,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",148.23,"2026-08-03T09:41:21"],
    [43731,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [43732,"0007534429","2025-11-07T00:00:00",2026,2,595170,"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",3.11,"2026-08-03T09:41:21"],
    [43733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43734,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43735,"0007540292","2025-11-18T00:00:00",2026,2,595540,"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",173.53,"2026-08-03T09:41:21"],
    [43736,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [43737,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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",42.28,"2026-08-03T09:41:21"],
    [43738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON  ",561.95,"2026-08-03T09:41:21"],
    [43739,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",72.4,"2026-08-03T09:41:21"],
    [43740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43741,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43743,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1247.84,"2026-08-03T09:41:21"],
    [43744,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [43745,"0007514994","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5583.0,"2026-08-03T09:41:21"],
    [43746,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",80100.98,"2026-08-03T09:41:21"],
    [43747,"EXV7517326","2025-10-10T00:00:00",2026,2,595110,"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",230.82,"2026-08-03T09:41:21"],
    [43748,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [43749,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",12.6,"2026-08-03T09:41:21"],
    [43750,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [43751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.16,"2026-08-03T09:41:21"],
    [43752,"0007553122","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",19025.8,"2026-08-03T09:41:21"],
    [43753,"0007566214","2025-12-31T00:00:00",2026,2,519722,"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",151.79,"2026-08-03T09:41:21"],
    [43754,"ARD7552825","2025-12-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17617.91,"2026-08-03T09:41:21"],
    [43755,"APV7548071","2025-12-02T00:00:00",2026,2,541018,"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 ",-7.81,"2026-08-03T09:41:21"],
    [43756,"APV7544210","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064593","ORANGE COUNTY ",0.0,"2026-08-03T09:41:21"],
    [43757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",405.14,"2026-08-03T09:41:21"],
    [43758,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [43759,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000358915","AB SCIEX LLC ",44289.03,"2026-08-03T09:41:21"],
    [43760,"0007546816","2025-12-08T00:00:00",2026,2,652151,"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",484.57,"2026-08-03T09:41:21"],
    [43761,"0007546901","2025-12-08T00:00:00",2026,2,652393,"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",1478.5,"2026-08-03T09:41:21"],
    [43762,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",0.12,"2026-08-03T09:41:21"],
    [43763,"APV7510594","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000193487","TOWN OF BREMEN ",11428.6,"2026-08-03T09:41:21"],
    [43764,"0007512004","2025-10-06T00:00:00",2026,2,546007,"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",70.43,"2026-08-03T09:41:21"],
    [43765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43766,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"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",3.45,"2026-08-03T09:41:21"],
    [43767,"APV7554292","2025-12-11T00:00:00",2026,2,580233,"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,"2026-08-03T09:41:21"],
    [43768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1826.32,"2026-08-03T09:41:21"],
    [43771,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [43772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",437.52,"2026-08-03T09:41:21"],
    [43773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43774,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",1043.79,"2026-08-03T09:41:21"],
    [43775,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",3383.25,"2026-08-03T09:41:21"],
    [43776,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12991.18,"2026-08-03T09:41:21"],
    [43777,"0007556968","2025-12-16T00:00:00",2026,2,659266,"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",189.38,"2026-08-03T09:41:21"],
    [43778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43779,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",219.15,"2026-08-03T09:41:21"],
    [43780,"ARD7531173","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24310.13,"2026-08-03T09:41:21"],
    [43781,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [43782,"0007549742","2025-12-04T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [43783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43784,"APV7510641","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",22918.94,"2026-08-03T09:41:21"],
    [43785,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",50.05,"2026-08-03T09:41:21"],
    [43786,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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,"2026-08-03T09:41:21"],
    [43787,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [43788,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43789,"APV7547866","2025-12-02T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",1722243.0,"2026-08-03T09:41:21"],
    [43790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43791,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [43792,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",41651.46,"2026-08-03T09:41:21"],
    [43793,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"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",1366.14,"2026-08-03T09:41:21"],
    [43794,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",39822.87,"2026-08-03T09:41:21"],
    [43795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [43796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",434.7,"2026-08-03T09:41:21"],
    [43797,"0007517540","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13938.81,"2026-08-03T09:41:21"],
    [43798,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43799,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"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 ",734.43,"2026-08-03T09:41:21"],
    [43800,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",6.73,"2026-08-03T09:41:21"],
    [43801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43802,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [43803,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",383.82,"2026-08-03T09:41:21"],
    [43804,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",426.08,"2026-08-03T09:41:21"],
    [43805,"APV7565411","2025-12-31T00:00:00",2026,2,573100,"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 ",5945.88,"2026-08-03T09:41:21"],
    [43806,"APV7512284","2025-10-06T00:00:00",2026,2,551170,"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 ",1856.0,"2026-08-03T09:41:21"],
    [43807,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",140.68,"2026-08-03T09:41:21"],
    [43808,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",70052.07,"2026-08-03T09:41:21"],
    [43809,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8194.0,"2026-08-03T09:41:21"],
    [43810,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16573.5,"2026-08-03T09:41:21"],
    [43811,"0007532677","2025-11-05T00:00:00",2026,2,518606,"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",119.5,"2026-08-03T09:41:21"],
    [43812,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",3618.21,"2026-08-03T09:41:21"],
    [43813,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",11156.81,"2026-08-03T09:41:21"],
    [43814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1262.24,"2026-08-03T09:41:21"],
    [43815,"0007557730","2025-12-17T00:00:00",2026,2,517003,"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",3.05,"2026-08-03T09:41:21"],
    [43816,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43817,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.04,"2026-08-03T09:41:21"],
    [43818,"0007530538","2025-11-08T00:00:00",2026,2,652151,"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",6363.87,"2026-08-03T09:41:21"],
    [43819,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"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 ",725.0,"2026-08-03T09:41:21"],
    [43820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [43822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43823,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",2621.6,"2026-08-03T09:41:21"],
    [43824,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43825,"0007519993","2025-10-17T00:00:00",2026,2,518901,"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",40.81,"2026-08-03T09:41:21"],
    [43826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [43827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [43828,"0007540203","2025-11-18T00:00:00",2026,2,516002,"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",36.79,"2026-08-03T09:41:21"],
    [43829,"HCM7562945","2025-12-31T00:00:00",2026,2,518161,"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",2632.3,"2026-08-03T09:41:21"],
    [43830,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1062.71,"2026-08-03T09:41:21"],
    [43831,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",0.2,"2026-08-03T09:41:21"],
    [43832,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",48588.76,"2026-08-03T09:41:21"],
    [43833,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43835,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",103.17,"2026-08-03T09:41:21"],
    [43836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43837,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",584036.0,"2026-08-03T09:41:21"],
    [43838,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4568.9,"2026-08-03T09:41:21"],
    [43839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43840,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",121.0,"2026-08-03T09:41:21"],
    [43841,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43842,"APV7560770","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",32392.5,"2026-08-03T09:41:21"],
    [43843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",805.04,"2026-08-03T09:41:21"],
    [43845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.04,"2026-08-03T09:41:21"],
    [43846,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.04,"2026-08-03T09:41:21"],
    [43847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43848,"EXV7563680","2025-12-03T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [43849,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll  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",1.8,"2026-08-03T09:41:21"],
    [43850,"0007557050","2025-12-16T00:00:00",2026,2,659260,"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",0.0,"2026-08-03T09:41:21"],
    [43851,"ARD7546022","2025-11-26T00:00:00",2026,2,573100,"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",-55.77,"2026-08-03T09:41:21"],
    [43852,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43854,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",247319.75,"2026-08-03T09:41:21"],
    [43855,"0007554011","2025-12-11T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [43856,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",9930.78,"2026-08-03T09:41:21"],
    [43857,"APV7557305","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",138645.8,"2026-08-03T09:41:21"],
    [43858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43859,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [43860,"APV7552566","2025-12-09T00:00:00",2026,2,539104,"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,"2026-08-03T09:41:21"],
    [43861,"HCM7519894","2025-10-22T00:00:00",2026,2,518796,"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",3.32,"2026-08-03T09:41:21"],
    [43862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43863,"APV7545897","2025-11-26T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",106943.36,"2026-08-03T09:41:21"],
    [43864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43865,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",86439.0,"2026-08-03T09:41:21"],
    [43866,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [43867,"APV7525951","2025-10-27T00:00:00",2026,2,555501,"Office Equipment",67,"Ofc of Technology","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",1187.0,"2026-08-03T09:41:21"],
    [43868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43869,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",74.08,"2026-08-03T09:41:21"],
    [43870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43871,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4149.48,"2026-08-03T09:41:21"],
    [43872,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",398.76,"2026-08-03T09:41:21"],
    [43873,"0007528418","2025-11-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [43874,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.24,"2026-08-03T09:41:21"],
    [43875,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"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 ",8787.3,"2026-08-03T09:41:21"],
    [43876,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",60.3,"2026-08-03T09:41:21"],
    [43877,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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 ",24.08,"2026-08-03T09:41:21"],
    [43878,"0007520788","2025-10-01T00:00:00",2026,2,544058,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [43879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43880,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000066609","HEALTHLINC INC ",7750.0,"2026-08-03T09:41:21"],
    [43881,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",497.71,"2026-08-03T09:41:21"],
    [43882,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",25608.86,"2026-08-03T09:41:21"],
    [43883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [43884,"APV7521419","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",931898.51,"2026-08-03T09:41:21"],
    [43885,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [43886,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43887,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",1742.7,"2026-08-03T09:41:21"],
    [43888,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",111.0,"2026-08-03T09:41:21"],
    [43889,"0007520788","2025-10-01T00:00:00",2026,2,531029,"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",46732.92,"2026-08-03T09:41:21"],
    [43890,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43892,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.75,"2026-08-03T09:41:21"],
    [43893,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",5106.02,"2026-08-03T09:41:21"],
    [43894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43895,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",54.35,"2026-08-03T09:41:21"],
    [43896,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"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 ",5390.99,"2026-08-03T09:41:21"],
    [43897,"APV7538687","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",158915.63,"2026-08-03T09:41:21"],
    [43898,"0007523951","2025-10-23T00:00:00",2026,2,518606,"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",0.9,"2026-08-03T09:41:21"],
    [43899,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [43900,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-08-03T09:41:21"],
    [43901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3028.88,"2026-08-03T09:41:21"],
    [43902,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",842.5,"2026-08-03T09:41:21"],
    [43903,"0007523897","2025-10-23T00:00:00",2026,2,599027,"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,"2026-08-03T09:41:21"],
    [43904,"0007559600","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [43905,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20564.7,"2026-08-03T09:41:21"],
    [43906,"HCM7512085","2025-10-08T00:00:00",2026,2,518796,"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",126.41,"2026-08-03T09:41:21"],
    [43907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43908,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [43909,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",5016.22,"2026-08-03T09:41:21"],
    [43910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",429.69,"2026-08-03T09:41:21"],
    [43912,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2282.4,"2026-08-03T09:41:21"],
    [43913,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2435.42,"2026-08-03T09:41:21"],
    [43914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43915,"EXV7528047","2025-10-24T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [43916,"0007551453","2025-12-01T00:00:00",2026,2,510160,"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",1.42,"2026-08-03T09:41:21"],
    [43917,"ARD7548341","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [43918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43919,"APV7557222","2025-12-16T00:00:00",2026,2,548046,"MedVet-Lab 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 ",236.84,"2026-08-03T09:41:21"],
    [43920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43921,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [43922,"EXV7528044","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.04,"2026-08-03T09:41:21"],
    [43923,"APV7522305","2025-10-21T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",4576.5,"2026-08-03T09:41:21"],
    [43924,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [43925,"0007522857","2025-10-22T00:00:00",2026,2,517005,"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",39.96,"2026-08-03T09:41:21"],
    [43926,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",2423.71,"2026-08-03T09:41:21"],
    [43927,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",12.52,"2026-08-03T09:41:21"],
    [43928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43929,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6507.25,"2026-08-03T09:41:21"],
    [43930,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [43931,"APV7525965","2025-10-27T00:00:00",2026,2,520204,"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 ",85.84,"2026-08-03T09:41:21"],
    [43932,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",668.78,"2026-08-03T09:41:21"],
    [43933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43934,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.41,"2026-08-03T09:41:21"],
    [43935,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",9355.6,"2026-08-03T09:41:21"],
    [43936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43937,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - 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 ",2125.0,"2026-08-03T09:41:21"],
    [43938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",51189.97,"2026-08-03T09:41:21"],
    [43939,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3189.18,"2026-08-03T09:41:21"],
    [43940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43941,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",66571.99,"2026-08-03T09:41:21"],
    [43942,"EXV7547353","2025-11-25T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [43943,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",193622.37,"2026-08-03T09:41:21"],
    [43944,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43946,"APV7555910","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",317989.88,"2026-08-03T09:41:21"],
    [43947,"APV7560797","2025-12-22T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",110.0,"2026-08-03T09:41:21"],
    [43948,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",6755.45,"2026-08-03T09:41:21"],
    [43949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43951,"APV7559045","2025-12-18T00:00:00",2026,2,543020,"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 ",211.45,"2026-08-03T09:41:21"],
    [43952,"0007544015","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [43953,"0007540277","2025-11-18T00:00:00",2026,2,599032,"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",7.73,"2026-08-03T09:41:21"],
    [43954,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"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",460.39,"2026-08-03T09:41:21"],
    [43955,"APV7533916","2025-11-06T00:00:00",2026,2,572611,"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","0000062945","STEP-UP, INC. ",48436.73,"2026-08-03T09:41:21"],
    [43956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43957,"APV7558393","2025-12-17T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",54.42,"2026-08-03T09:41:21"],
    [43958,"0007551453","2025-12-01T00:00:00",2026,2,599250,"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",1.33,"2026-08-03T09:41:21"],
    [43959,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"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",3770.01,"2026-08-03T09:41:21"],
    [43960,"0007536343","2025-11-07T00:00:00",2026,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"],
    [43961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1298.89,"2026-08-03T09:41:21"],
    [43962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [43963,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"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",118.84,"2026-08-03T09:41:21"],
    [43964,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"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 ",66.66,"2026-08-03T09:41:21"],
    [43965,"APV7537355","2025-11-03T00:00:00",2026,2,547032,"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 ",58.53,"2026-08-03T09:41:21"],
    [43966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43967,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43968,"0007541269","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1365.4,"2026-08-03T09:41:21"],
    [43969,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-08-03T09:41:21"],
    [43970,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17187.5,"2026-08-03T09:41:21"],
    [43971,"0007538022","2025-11-14T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2330.54,"2026-08-03T09:41:21"],
    [43972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43973,"0007554017","2025-12-11T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [43974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43975,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43976,"0007558852","2025-12-18T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [43977,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",7139.44,"2026-08-03T09:41:21"],
    [43978,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",4.86,"2026-08-03T09:41:21"],
    [43979,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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,"2026-08-03T09:41:21"],
    [43980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [43981,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43982,"HCM7512097","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [43983,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [43984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [43985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER  ",381.32,"2026-08-03T09:41:21"],
    [43987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [43988,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [43989,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",429.44,"2026-08-03T09:41:21"],
    [43990,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",131.97,"2026-08-03T09:41:21"],
    [43991,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8252.4,"2026-08-03T09:41:21"],
    [43992,"0007527567","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3100.76,"2026-08-03T09:41:21"],
    [43993,"0007542991","2025-11-21T00:00:00",2026,2,518161,"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",716.05,"2026-08-03T09:41:21"],
    [43994,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [43995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [43996,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",308.0,"2026-08-03T09:41:21"],
    [43997,"0007539217","2025-11-01T00:00:00",2026,2,516002,"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",366.32,"2026-08-03T09:41:21"],
    [43998,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",28033.38,"2026-08-03T09:41:21"],
    [43999,"APV7525082","2025-10-24T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1087293.1,"2026-08-03T09:41:21"],
    [44000,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"],
    [44001,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"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",52.29,"2026-08-03T09:41:21"],
    [44002,"APV7562286","2025-12-24T00:00:00",2026,2,531038,"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    ",0.0,"2026-08-03T09:41:21"],
    [44003,"APV7527740","2025-10-16T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000437948","AQUATECH ADVENTURES LLC ",155.0,"2026-08-03T09:41:21"],
    [44004,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",12.31,"2026-08-03T09:41:21"],
    [44005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44006,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [44007,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",16980.0,"2026-08-03T09:41:21"],
    [44008,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-08-03T09:41:21"],
    [44009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44011,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",159.5,"2026-08-03T09:41:21"],
    [44012,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"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",25.85,"2026-08-03T09:41:21"],
    [44013,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.87,"2026-08-03T09:41:21"],
    [44014,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",3612.12,"2026-08-03T09:41:21"],
    [44015,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",1251.51,"2026-08-03T09:41:21"],
    [44016,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",14.13,"2026-08-03T09:41:21"],
    [44017,"APV7549142","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.09,"2026-08-03T09:41:21"],
    [44018,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",62728.1,"2026-08-03T09:41:21"],
    [44019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.25,"2026-08-03T09:41:21"],
    [44020,"APV7532885","2025-11-05T00:00:00",2026,2,591010,"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 ",168.35,"2026-08-03T09:41:21"],
    [44021,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",10678.21,"2026-08-03T09:41:21"],
    [44022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44023,"APV7513448","2025-10-07T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",387.0,"2026-08-03T09:41:21"],
    [44024,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-08-03T09:41:21"],
    [44025,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-08-03T09:41:21"],
    [44026,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",3796.4,"2026-08-03T09:41:21"],
    [44027,"EXV7535835","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",286.02,"2026-08-03T09:41:21"],
    [44028,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1309.46,"2026-08-03T09:41:21"],
    [44029,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5614.07,"2026-08-03T09:41:21"],
    [44030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",321.12,"2026-08-03T09:41:21"],
    [44031,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",878.06,"2026-08-03T09:41:21"],
    [44032,"0007537062","2025-11-13T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [44033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44034,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",0.47,"2026-08-03T09:41:21"],
    [44035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44036,"EXV7532371","2025-11-04T00:00:00",2026,2,595110,"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",131.68,"2026-08-03T09:41:21"],
    [44037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44038,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [44039,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.43,"2026-08-03T09:41:21"],
    [44040,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",529.45,"2026-08-03T09:41:21"],
    [44041,"0007518427","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44044,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",1.2,"2026-08-03T09:41:21"],
    [44045,"APV7513276","2025-10-07T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",21993.58,"2026-08-03T09:41:21"],
    [44046,"APV7542326","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",805442.67,"2026-08-03T09:41:21"],
    [44047,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF  ",5712.63,"2026-08-03T09:41:21"],
    [44048,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4313.28,"2026-08-03T09:41:21"],
    [44049,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",64.09,"2026-08-03T09:41:21"],
    [44050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44051,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",117450.73,"2026-08-03T09:41:21"],
    [44052,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [44053,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",6083.41,"2026-08-03T09:41:21"],
    [44054,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",66230.1,"2026-08-03T09:41:21"],
    [44055,"0007541180","2025-11-19T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [44056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",200.69,"2026-08-03T09:41:21"],
    [44057,"EXV7520545","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.0,"2026-08-03T09:41:21"],
    [44058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44059,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",1518.72,"2026-08-03T09:41:21"],
    [44060,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [44061,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",23149.32,"2026-08-03T09:41:21"],
    [44062,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",6737.58,"2026-08-03T09:41:21"],
    [44063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [44064,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",174.8,"2026-08-03T09:41:21"],
    [44066,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.61,"2026-08-03T09:41:21"],
    [44067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [44068,"APV7525076","2025-10-23T00:00:00",2026,2,571300,"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 ",85160.48,"2026-08-03T09:41:21"],
    [44069,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",229.14,"2026-08-03T09:41:21"],
    [44070,"HCM7519879","2025-10-22T00:00:00",2026,2,519722,"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",289.89,"2026-08-03T09:41:21"],
    [44071,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [44072,"0007508006","2025-10-08T00:00:00",2026,2,652134,"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",38.38,"2026-08-03T09:41:21"],
    [44073,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",277.5,"2026-08-03T09:41:21"],
    [44074,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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",0.21,"2026-08-03T09:41:21"],
    [44075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [44076,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",4045.43,"2026-08-03T09:41:21"],
    [44077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44078,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",643.18,"2026-08-03T09:41:21"],
    [44079,"HCM7529558","2025-11-05T00:00:00",2026,2,518796,"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",736.79,"2026-08-03T09:41:21"],
    [44080,"HCM7519874","2025-10-22T00:00:00",2026,2,516002,"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",599.93,"2026-08-03T09:41:21"],
    [44081,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [44082,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5786.15,"2026-08-03T09:41:21"],
    [44083,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [44084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44085,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",17247.65,"2026-08-03T09:41:21"],
    [44086,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [44091,"APV7547053","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",53.91,"2026-08-03T09:41:21"],
    [44092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",677.54,"2026-08-03T09:41:21"],
    [44094,"0007559586","2025-12-19T00:00:00",2026,2,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [44095,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",553.0,"2026-08-03T09:41:21"],
    [44096,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.95,"2026-08-03T09:41:21"],
    [44097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44099,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI  ",250.0,"2026-08-03T09:41:21"],
    [44100,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",2.5,"2026-08-03T09:41:21"],
    [44101,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194309","FRONTIER SCHL CORP TREASURER ",200.0,"2026-08-03T09:41:21"],
    [44102,"0007520788","2025-10-01T00:00:00",2026,2,652110,"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",28.16,"2026-08-03T09:41:21"],
    [44103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.63,"2026-08-03T09:41:21"],
    [44104,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44106,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",162348.85,"2026-08-03T09:41:21"],
    [44107,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5023.72,"2026-08-03T09:41:21"],
    [44108,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [44109,"0007551559","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [44110,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [44111,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",112.22,"2026-08-03T09:41:21"],
    [44112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",407.86,"2026-08-03T09:41:21"],
    [44113,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",12890.04,"2026-08-03T09:41:21"],
    [44114,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",310.3,"2026-08-03T09:41:21"],
    [44115,"0007509107","2025-10-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [44116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44117,"HCM7519873","2025-10-22T00:00:00",2026,2,515004,"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",5290.32,"2026-08-03T09:41:21"],
    [44118,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",2.01,"2026-08-03T09:41:21"],
    [44119,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",6960.0,"2026-08-03T09:41:21"],
    [44120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44121,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-08-03T09:41:21"],
    [44122,"0007540269","2025-11-18T00:00:00",2026,2,599058,"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",195.9,"2026-08-03T09:41:21"],
    [44123,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [44124,"APV7535590","2025-11-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",28795.72,"2026-08-03T09:41:21"],
    [44125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [44127,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",38.12,"2026-08-03T09:41:21"],
    [44128,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [44129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44130,"0007541133","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44131,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",1332.49,"2026-08-03T09:41:21"],
    [44132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1210.18,"2026-08-03T09:41:21"],
    [44133,"0007551541","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [44134,"0007557074","2025-12-16T00:00:00",2026,2,654335,"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",0.0,"2026-08-03T09:41:21"],
    [44135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44136,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",0.24,"2026-08-03T09:41:21"],
    [44137,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",332.52,"2026-08-03T09:41:21"],
    [44138,"APV7512460","2025-10-06T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",8520.74,"2026-08-03T09:41:21"],
    [44139,"0007532706","2025-11-05T00:00:00",2026,2,510150,"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",-104.14,"2026-08-03T09:41:21"],
    [44140,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",11500.0,"2026-08-03T09:41:21"],
    [44141,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3441.82,"2026-08-03T09:41:21"],
    [44142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44143,"0007522864","2025-10-22T00:00:00",2026,2,519225,"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",123.53,"2026-08-03T09:41:21"],
    [44144,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.16,"2026-08-03T09:41:21"],
    [44145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44147,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44148,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",41.45,"2026-08-03T09:41:21"],
    [44149,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6195.94,"2026-08-03T09:41:21"],
    [44150,"APV7559813","2025-12-19T00:00:00",2026,2,573100,"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 ",25184.14,"2026-08-03T09:41:21"],
    [44151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-08-03T09:41:21"],
    [44152,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",2.19,"2026-08-03T09:41:21"],
    [44153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [44154,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",28003.87,"2026-08-03T09:41:21"],
    [44155,"APV7512479","2025-10-06T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-08-03T09:41:21"],
    [44156,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",17.87,"2026-08-03T09:41:21"],
    [44157,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [44158,"EXV7555582","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",107.76,"2026-08-03T09:41:21"],
    [44159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",155.37,"2026-08-03T09:41:21"],
    [44160,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",1265.11,"2026-08-03T09:41:21"],
    [44161,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [44162,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"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",196.5,"2026-08-03T09:41:21"],
    [44163,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [44164,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44165,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44166,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",821.78,"2026-08-03T09:41:21"],
    [44167,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",499.16,"2026-08-03T09:41:21"],
    [44168,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44169,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"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",2722.46,"2026-08-03T09:41:21"],
    [44170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44171,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",22060.57,"2026-08-03T09:41:21"],
    [44172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44173,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.22,"2026-08-03T09:41:21"],
    [44174,"0007520788","2025-10-01T00:00:00",2026,2,546002,"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",39921.44,"2026-08-03T09:41:21"],
    [44175,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [44176,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",17129.91,"2026-08-03T09:41:21"],
    [44177,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",330.25,"2026-08-03T09:41:21"],
    [44178,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",593.46,"2026-08-03T09:41:21"],
    [44180,"APV7547002","2025-12-01T00:00:00",2026,2,533019,"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 ",253.47,"2026-08-03T09:41:21"],
    [44181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44182,"HCM7519892","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-08-03T09:41:21"],
    [44183,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [44184,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",588.23,"2026-08-03T09:41:21"],
    [44185,"0007553167","2025-12-10T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [44186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [44187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44188,"0007546824","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [44189,"APV7534801","2025-11-07T00:00:00",2026,2,531012,"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 ",23750.0,"2026-08-03T09:41:21"],
    [44190,"0007515930","2025-10-10T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [44191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",401.38,"2026-08-03T09:41:21"],
    [44192,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",17.54,"2026-08-03T09:41:21"],
    [44193,"HCM7512074","2025-10-08T00:00:00",2026,2,510150,"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",14740.13,"2026-08-03T09:41:21"],
    [44194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",301.04,"2026-08-03T09:41:21"],
    [44195,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [44197,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44198,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"],
    [44199,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",113.27,"2026-08-03T09:41:21"],
    [44200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS  ",568.87,"2026-08-03T09:41:21"],
    [44201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44203,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll  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",164.26,"2026-08-03T09:41:21"],
    [44204,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [44205,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"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",2368.77,"2026-08-03T09:41:21"],
    [44206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44207,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",13.92,"2026-08-03T09:41:21"],
    [44208,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",0.99,"2026-08-03T09:41:21"],
    [44209,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"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",9.26,"2026-08-03T09:41:21"],
    [44210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1519.35,"2026-08-03T09:41:21"],
    [44211,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",2.52,"2026-08-03T09:41:21"],
    [44212,"0007507904","2025-10-08T00:00:00",2026,2,652072,"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",817.59,"2026-08-03T09:41:21"],
    [44213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44214,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [44215,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",3005.69,"2026-08-03T09:41:21"],
    [44216,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44217,"0007529466","2025-11-08T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [44218,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121570","VINCENNES COMM SCHL CORP ",1377.0,"2026-08-03T09:41:21"],
    [44219,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",2049.59,"2026-08-03T09:41:21"],
    [44220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [44221,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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",334.39,"2026-08-03T09:41:21"],
    [44222,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",2335.44,"2026-08-03T09:41:21"],
    [44223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44225,"APV7528678","2025-10-29T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",186.36,"2026-08-03T09:41:21"],
    [44226,"0007564130","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [44227,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44228,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",86302.97,"2026-08-03T09:41:21"],
    [44229,"0007543009","2025-11-21T00:00:00",2026,2,510200,"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",154.59,"2026-08-03T09:41:21"],
    [44230,"APV7549940","2025-12-04T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",112.05,"2026-08-03T09:41:21"],
    [44231,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"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",222.31,"2026-08-03T09:41:21"],
    [44232,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"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",3290.61,"2026-08-03T09:41:21"],
    [44233,"APV7559878","2025-12-19T00:00:00",2026,2,538140,"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 ",2501102.75,"2026-08-03T09:41:21"],
    [44234,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",405.3,"2026-08-03T09:41:21"],
    [44235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1364.59,"2026-08-03T09:41:21"],
    [44236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44237,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [44238,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",83.83,"2026-08-03T09:41:21"],
    [44239,"0007533485","2025-11-06T00:00:00",2026,2,652134,"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",345.91,"2026-08-03T09:41:21"],
    [44240,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"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 ",36.08,"2026-08-03T09:41:21"],
    [44241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44242,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",1487.3,"2026-08-03T09:41:21"],
    [44243,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [44244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44245,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.18,"2026-08-03T09:41:21"],
    [44246,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"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",8.2,"2026-08-03T09:41:21"],
    [44247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44248,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44249,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",25867.13,"2026-08-03T09:41:21"],
    [44250,"0007543921","2025-11-24T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [44251,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [44252,"EXV7535214","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.77,"2026-08-03T09:41:21"],
    [44253,"0007549738","2025-12-03T00:00:00",2026,2,517005,"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",2841.78,"2026-08-03T09:41:21"],
    [44254,"APV7516132","2025-10-10T00:00:00",2026,2,533042,"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","0000108914","BEST ONE FLEET SERVICE OF ",239.09,"2026-08-03T09:41:21"],
    [44255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",569.26,"2026-08-03T09:41:21"],
    [44257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44258,"APV7544296","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",20571.92,"2026-08-03T09:41:21"],
    [44259,"0007546741","2025-12-03T00:00:00",2026,2,519503,"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",180.0,"2026-08-03T09:41:21"],
    [44260,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",636.0,"2026-08-03T09:41:21"],
    [44261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [44262,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"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",76.96,"2026-08-03T09:41:21"],
    [44263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44264,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",0.16,"2026-08-03T09:41:21"],
    [44265,"APV7552566","2025-12-09T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",91329.92,"2026-08-03T09:41:21"],
    [44266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44267,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",16684.39,"2026-08-03T09:41:21"],
    [44268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44269,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [44270,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",88.81,"2026-08-03T09:41:21"],
    [44271,"EXV7535127","2025-11-01T00:00:00",2026,2,595110,"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",49.17,"2026-08-03T09:41:21"],
    [44272,"HCM7562939","2025-12-31T00:00:00",2026,2,517003,"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",185.67,"2026-08-03T09:41:21"],
    [44273,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [44274,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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  ",424.0,"2026-08-03T09:41:21"],
    [44275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",525.37,"2026-08-03T09:41:21"],
    [44276,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [44277,"APV7513536","2025-10-07T00:00:00",2026,2,599036,"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 ",21.0,"2026-08-03T09:41:21"],
    [44278,"0007550460","2025-12-05T00:00:00",2026,2,517005,"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",-0.02,"2026-08-03T09:41:21"],
    [44279,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",0.98,"2026-08-03T09:41:21"],
    [44280,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",1.27,"2026-08-03T09:41:21"],
    [44281,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"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",140.63,"2026-08-03T09:41:21"],
    [44282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [44284,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"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",121.73,"2026-08-03T09:41:21"],
    [44285,"0007540203","2025-11-18T00:00:00",2026,2,516005,"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",-55.21,"2026-08-03T09:41:21"],
    [44286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44288,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",68030.21,"2026-08-03T09:41:21"],
    [44289,"EXV7533274","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",287.62,"2026-08-03T09:41:21"],
    [44290,"EXV7512977","2025-10-06T00:00:00",2026,2,595110,"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",80.32,"2026-08-03T09:41:21"],
    [44291,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1187.59,"2026-08-03T09:41:21"],
    [44292,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44293,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",2.63,"2026-08-03T09:41:21"],
    [44294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",291.33,"2026-08-03T09:41:21"],
    [44295,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN    ",525.88,"2026-08-03T09:41:21"],
    [44296,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",45789.62,"2026-08-03T09:41:21"],
    [44297,"APV7534962","2025-11-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",21541.5,"2026-08-03T09:41:21"],
    [44298,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",689.42,"2026-08-03T09:41:21"],
    [44299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44301,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",23055.52,"2026-08-03T09:41:21"],
    [44302,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [44303,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [44304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1048.79,"2026-08-03T09:41:21"],
    [44305,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44307,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5316.8,"2026-08-03T09:41:21"],
    [44308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44309,"0007534429","2025-11-07T00:00:00",2026,2,510101,"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",334.62,"2026-08-03T09:41:21"],
    [44310,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [44311,"APV7557191","2025-12-16T00:00:00",2026,2,595540,"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 ",1899.07,"2026-08-03T09:41:21"],
    [44312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",954.98,"2026-08-03T09:41:21"],
    [44313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2448.47,"2026-08-03T09:41:21"],
    [44315,"EXV7535243","2025-11-07T00:00:00",2026,2,595110,"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",28.88,"2026-08-03T09:41:21"],
    [44316,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",7866.39,"2026-08-03T09:41:21"],
    [44317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44318,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",12.09,"2026-08-03T09:41:21"],
    [44319,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [44320,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [44321,"APV7531985","2025-11-04T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",6651.0,"2026-08-03T09:41:21"],
    [44322,"0007525612","2025-10-27T00:00:00",2026,2,515004,"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",190.07,"2026-08-03T09:41:21"],
    [44323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [44324,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",282.89,"2026-08-03T09:41:21"],
    [44325,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [44326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44327,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"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 ",26785.01,"2026-08-03T09:41:21"],
    [44328,"0007508033","2025-10-08T00:00:00",2026,2,659270,"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",243.28,"2026-08-03T09:41:21"],
    [44329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",444.38,"2026-08-03T09:41:21"],
    [44330,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2293.38,"2026-08-03T09:41:21"],
    [44331,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [44332,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-08-03T09:41:21"],
    [44333,"APV7548082","2025-12-02T00:00:00",2026,2,595130,"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 ",197.5,"2026-08-03T09:41:21"],
    [44334,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",26.88,"2026-08-03T09:41:21"],
    [44335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",629.78,"2026-08-03T09:41:21"],
    [44336,"0007557076","2025-12-16T00:00:00",2026,2,518800,"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",1.17,"2026-08-03T09:41:21"],
    [44337,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-351.84,"2026-08-03T09:41:21"],
    [44338,"APV7524150","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",-105.84,"2026-08-03T09:41:21"],
    [44339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",184.51,"2026-08-03T09:41:21"],
    [44340,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [44341,"0007540269","2025-11-18T00:00:00",2026,2,518800,"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",1.69,"2026-08-03T09:41:21"],
    [44342,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44343,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [44344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44345,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",2451.69,"2026-08-03T09:41:21"],
    [44346,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK   ",99.0,"2026-08-03T09:41:21"],
    [44347,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",8402.88,"2026-08-03T09:41:21"],
    [44348,"0007541262","2025-11-19T00:00:00",2026,2,519503,"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",13.95,"2026-08-03T09:41:21"],
    [44349,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [44350,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments"," ","General Ledger Entry",2375.0,"2026-08-03T09:41:21"],
    [44351,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [44352,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",8078.52,"2026-08-03T09:41:21"],
    [44353,"APV7549940","2025-12-04T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.75,"2026-08-03T09:41:21"],
    [44354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44355,"0007546860","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [44356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44357,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44358,"APV7549163","2025-12-03T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",-26480.14,"2026-08-03T09:41:21"],
    [44359,"0007525612","2025-10-27T00:00:00",2026,2,519006,"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",714.58,"2026-08-03T09:41:21"],
    [44360,"ARD7551999","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-176.84,"2026-08-03T09:41:21"],
    [44361,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8948.17,"2026-08-03T09:41:21"],
    [44362,"APV7542386","2025-11-20T00:00:00",2026,2,546002,"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 ",49.99,"2026-08-03T09:41:21"],
    [44363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [44364,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",9835.1,"2026-08-03T09:41:21"],
    [44365,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44366,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",1.17,"2026-08-03T09:41:21"],
    [44367,"APV7542377","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",3508.56,"2026-08-03T09:41:21"],
    [44368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",436.71,"2026-08-03T09:41:21"],
    [44369,"0007563931","2025-12-30T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [44370,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44371,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",792.25,"2026-08-03T09:41:21"],
    [44372,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.19,"2026-08-03T09:41:21"],
    [44373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.42,"2026-08-03T09:41:21"],
    [44374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44376,"0007552345","2025-12-09T00:00:00",2026,2,547042,"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",0.0,"2026-08-03T09:41:21"],
    [44377,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll 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",17.23,"2026-08-03T09:41:21"],
    [44378,"0007522850","2025-10-22T00:00:00",2026,2,515004,"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",2121.43,"2026-08-03T09:41:21"],
    [44379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",407.86,"2026-08-03T09:41:21"],
    [44380,"0007521948","2025-10-01T00:00:00",2026,2,652137,"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",3.0,"2026-08-03T09:41:21"],
    [44381,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [44382,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",735.23,"2026-08-03T09:41:21"],
    [44383,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [44384,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",342.28,"2026-08-03T09:41:21"],
    [44385,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1419.75,"2026-08-03T09:41:21"],
    [44386,"0007559583","2025-12-19T00:00:00",2026,2,519722,"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",-97.58,"2026-08-03T09:41:21"],
    [44387,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",22750.88,"2026-08-03T09:41:21"],
    [44388,"EXV7563741","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",408.7,"2026-08-03T09:41:21"],
    [44389,"EXV7558600","2025-12-16T00:00:00",2026,2,595150,"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",40.1,"2026-08-03T09:41:21"],
    [44390,"0007558830","2025-12-18T00:00:00",2026,2,591024,"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",368.38,"2026-08-03T09:41:21"],
    [44391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",772.68,"2026-08-03T09:41:21"],
    [44392,"0007517584","2025-10-15T00:00:00",2026,2,516002,"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",1962.85,"2026-08-03T09:41:21"],
    [44393,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",579.66,"2026-08-03T09:41:21"],
    [44394,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2590.07,"2026-08-03T09:41:21"],
    [44395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44396,"0007566218","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.39,"2026-08-03T09:41:21"],
    [44397,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9014.2,"2026-08-03T09:41:21"],
    [44398,"EXV7526277","2025-10-02T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [44399,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [44400,"0007514168","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [44401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.08,"2026-08-03T09:41:21"],
    [44402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2152.34,"2026-08-03T09:41:21"],
    [44403,"0007546745","2025-12-08T00:00:00",2026,2,652134,"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",298.49,"2026-08-03T09:41:21"],
    [44404,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44405,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",1658.24,"2026-08-03T09:41:21"],
    [44406,"APV7555251","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",241.39,"2026-08-03T09:41:21"],
    [44407,"0007558852","2025-12-18T00:00:00",2026,2,510150,"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",407.9,"2026-08-03T09:41:21"],
    [44408,"0007522851","2025-10-01T00:00:00",2026,2,659262,"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",24688.84,"2026-08-03T09:41:21"],
    [44409,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [44410,"0007543012","2025-11-21T00:00:00",2026,2,516002,"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",476.9,"2026-08-03T09:41:21"],
    [44411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",301.05,"2026-08-03T09:41:21"],
    [44412,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-2973.45,"2026-08-03T09:41:21"],
    [44413,"0007544015","2025-11-24T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44415,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",911.28,"2026-08-03T09:41:21"],
    [44416,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",5044.0,"2026-08-03T09:41:21"],
    [44417,"ARD7527945","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-28894.34,"2026-08-03T09:41:21"],
    [44418,"0007547591","2025-12-02T00:00:00",2026,2,516002,"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",108.48,"2026-08-03T09:41:21"],
    [44419,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44420,"APV7559829","2025-12-19T00:00:00",2026,2,531046,"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,"2026-08-03T09:41:21"],
    [44421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1288.46,"2026-08-03T09:41:21"],
    [44422,"HCM7538053","2025-11-19T00:00:00",2026,2,518606,"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",12.0,"2026-08-03T09:41:21"],
    [44423,"0007534468","2025-11-07T00:00:00",2026,2,659030,"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",265.76,"2026-08-03T09:41:21"],
    [44424,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",524.59,"2026-08-03T09:41:21"],
    [44425,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.4,"2026-08-03T09:41:21"],
    [44426,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.89,"2026-08-03T09:41:21"],
    [44427,"0007533704","2025-11-06T00:00:00",2026,2,546007,"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",0.31,"2026-08-03T09:41:21"],
    [44428,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44429,"HCM7529621","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [44430,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"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 ",7710.0,"2026-08-03T09:41:21"],
    [44431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",233.06,"2026-08-03T09:41:21"],
    [44432,"0007548949","2025-12-03T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [44433,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",179.29,"2026-08-03T09:41:21"],
    [44434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44436,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def 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",18.61,"2026-08-03T09:41:21"],
    [44437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [44438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",260.9,"2026-08-03T09:41:21"],
    [44439,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",8.85,"2026-08-03T09:41:21"],
    [44440,"0007526682","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44441,"APV7557208","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",9408.73,"2026-08-03T09:41:21"],
    [44442,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [44443,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4579.43,"2026-08-03T09:41:21"],
    [44444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44445,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",292.72,"2026-08-03T09:41:21"],
    [44446,"APV7510583","2025-10-02T00:00:00",2026,2,546002,"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 ",76.9,"2026-08-03T09:41:21"],
    [44447,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [44448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44449,"0007540201","2025-11-18T00:00:00",2026,2,531012,"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",167.99,"2026-08-03T09:41:21"],
    [44450,"APV7563352","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",2867.5,"2026-08-03T09:41:21"],
    [44451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44452,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",6511.26,"2026-08-03T09:41:21"],
    [44453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44454,"HCM7519905","2025-10-22T00:00:00",2026,2,510150,"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",64238.83,"2026-08-03T09:41:21"],
    [44455,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",4.55,"2026-08-03T09:41:21"],
    [44456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44458,"APV7553372","2025-12-10T00:00:00",2026,2,592026,"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 ",744.21,"2026-08-03T09:41:21"],
    [44459,"0007526817","2025-10-28T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [44460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44461,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [44462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [44463,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",579.23,"2026-08-03T09:41:21"],
    [44464,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44465,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [44466,"HCM7538079","2025-11-19T00:00:00",2026,2,518161,"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",121414.61,"2026-08-03T09:41:21"],
    [44467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44468,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",43128.41,"2026-08-03T09:41:21"],
    [44469,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1049.17,"2026-08-03T09:41:21"],
    [44470,"APV7517757","2025-10-15T00:00:00",2026,2,543010,"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 ",44.98,"2026-08-03T09:41:21"],
    [44471,"EXV7513871","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",295.62,"2026-08-03T09:41:21"],
    [44472,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [44473,"0007533704","2025-11-06T00:00:00",2026,2,599100,"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",33.78,"2026-08-03T09:41:21"],
    [44474,"0007521948","2025-10-01T00:00:00",2026,2,599020,"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",180.53,"2026-08-03T09:41:21"],
    [44475,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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",2.61,"2026-08-03T09:41:21"],
    [44476,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [44477,"0007546824","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [44478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44479,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"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",37.58,"2026-08-03T09:41:21"],
    [44480,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",464.99,"2026-08-03T09:41:21"],
    [44481,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",98854.51,"2026-08-03T09:41:21"],
    [44482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",525.95,"2026-08-03T09:41:21"],
    [44483,"HCM7512080","2025-10-08T00:00:00",2026,2,519503,"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",24.5,"2026-08-03T09:41:21"],
    [44484,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",10786.28,"2026-08-03T09:41:21"],
    [44485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [44486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [44489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44490,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [44491,"HCM7512115","2025-10-08T00:00:00",2026,2,516005,"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",3.14,"2026-08-03T09:41:21"],
    [44492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44493,"EXV7538955","2025-11-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [44494,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [44495,"0007563934","2025-12-30T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44496,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-08-03T09:41:21"],
    [44497,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",22131.06,"2026-08-03T09:41:21"],
    [44498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44500,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"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 ",5702.02,"2026-08-03T09:41:21"],
    [44501,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",158.4,"2026-08-03T09:41:21"],
    [44502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44503,"0007551453","2025-12-01T00:00:00",2026,2,519110,"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",0.08,"2026-08-03T09:41:21"],
    [44504,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44507,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",1.86,"2026-08-03T09:41:21"],
    [44508,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",843.44,"2026-08-03T09:41:21"],
    [44509,"0007528321","2025-11-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [44510,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",2.56,"2026-08-03T09:41:21"],
    [44511,"APV7556104","2025-12-15T00:00:00",2026,2,546023,"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 ",375.4,"2026-08-03T09:41:21"],
    [44512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44513,"HCM7546609","2025-12-03T00:00:00",2026,2,519722,"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",82.34,"2026-08-03T09:41:21"],
    [44514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",768.05,"2026-08-03T09:41:21"],
    [44515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44517,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",4.21,"2026-08-03T09:41:21"],
    [44518,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [44522,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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",204.75,"2026-08-03T09:41:21"],
    [44523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.54,"2026-08-03T09:41:21"],
    [44524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44525,"0007522140","2025-10-21T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44526,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",93.24,"2026-08-03T09:41:21"],
    [44527,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"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",609.5,"2026-08-03T09:41:21"],
    [44528,"HCM7562957","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [44529,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44530,"APV7540500","2025-11-18T00:00:00",2026,2,571100,"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 ",234917.34,"2026-08-03T09:41:21"],
    [44531,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",51.65,"2026-08-03T09:41:21"],
    [44532,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",34360.56,"2026-08-03T09:41:21"],
    [44533,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4274.43,"2026-08-03T09:41:21"],
    [44534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44535,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON  ",588.23,"2026-08-03T09:41:21"],
    [44536,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",50.91,"2026-08-03T09:41:21"],
    [44537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [44538,"APV7564446","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [44539,"APV7521352","2025-10-20T00:00:00",2026,2,572404,"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","0000436174","LITTLE FLOWER NEIGHBORHOOD ASSOCIATION ",1428.58,"2026-08-03T09:41:21"],
    [44540,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121344","MILL CREEK COMM SCHL TREASURER ",14211.54,"2026-08-03T09:41:21"],
    [44541,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",19694.68,"2026-08-03T09:41:21"],
    [44542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44543,"APV7533940","2025-11-06T00:00:00",2026,2,599020,"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 ",375.0,"2026-08-03T09:41:21"],
    [44544,"0007510342","2025-10-02T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [44545,"0007513154","2025-10-07T00:00:00",2026,2,518796,"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",18.93,"2026-08-03T09:41:21"],
    [44546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [44547,"HCM7519851","2025-10-22T00:00:00",2026,2,516005,"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",1804.18,"2026-08-03T09:41:21"],
    [44548,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10922.89,"2026-08-03T09:41:21"],
    [44549,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44550,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",87489.58,"2026-08-03T09:41:21"],
    [44551,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107284","SAFE PASSAGE, INC. ",20000.0,"2026-08-03T09:41:21"],
    [44552,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",497.72,"2026-08-03T09:41:21"],
    [44553,"APV7559829","2025-12-19T00:00:00",2026,2,555502,"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. ",0.0,"2026-08-03T09:41:21"],
    [44554,"0007547599","2025-12-02T00:00:00",2026,2,519722,"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",1605.04,"2026-08-03T09:41:21"],
    [44555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44556,"0007561433","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [44557,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [44558,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",19.84,"2026-08-03T09:41:21"],
    [44559,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44560,"0007551583","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [44561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44564,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44567,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",0.12,"2026-08-03T09:41:21"],
    [44568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",847.97,"2026-08-03T09:41:21"],
    [44569,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",45609.52,"2026-08-03T09:41:21"],
    [44570,"0007533704","2025-11-06T00:00:00",2026,2,548040,"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",0.2,"2026-08-03T09:41:21"],
    [44571,"0007523952","2025-10-23T00:00:00",2026,2,652134,"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",75.72,"2026-08-03T09:41:21"],
    [44572,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES  ",941.66,"2026-08-03T09:41:21"],
    [44573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44575,"0007536309","2025-11-12T00:00:00",2026,2,652110,"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",39.03,"2026-08-03T09:41:21"],
    [44576,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44577,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",4477.48,"2026-08-03T09:41:21"],
    [44578,"0007508032","2025-10-08T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [44579,"HCM7562933","2025-12-31T00:00:00",2026,2,518606,"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",142.74,"2026-08-03T09:41:21"],
    [44580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44581,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [44582,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.32,"2026-08-03T09:41:21"],
    [44583,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"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 ",59948.0,"2026-08-03T09:41:21"],
    [44584,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",627.83,"2026-08-03T09:41:21"],
    [44585,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.6,"2026-08-03T09:41:21"],
    [44586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44588,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",52437.86,"2026-08-03T09:41:21"],
    [44589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [44590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44591,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",562.26,"2026-08-03T09:41:21"],
    [44592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",194.22,"2026-08-03T09:41:21"],
    [44593,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [44594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44595,"0007566009","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.58,"2026-08-03T09:41:21"],
    [44596,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",31.5,"2026-08-03T09:41:21"],
    [44597,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",434.83,"2026-08-03T09:41:21"],
    [44598,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [44599,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",2310.0,"2026-08-03T09:41:21"],
    [44600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44603,"EXV7533230","2025-10-20T00:00:00",2026,2,595120,"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",41.0,"2026-08-03T09:41:21"],
    [44604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44605,"0007529466","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [44606,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"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",10100.53,"2026-08-03T09:41:21"],
    [44607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44608,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",3259.24,"2026-08-03T09:41:21"],
    [44609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44610,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",422.73,"2026-08-03T09:41:21"],
    [44611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44612,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [44613,"APV7549160","2025-12-03T00:00:00",2026,2,595830,"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 ",148.31,"2026-08-03T09:41:21"],
    [44614,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"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 ",36.88,"2026-08-03T09:41:21"],
    [44615,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.31,"2026-08-03T09:41:21"],
    [44616,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",28.02,"2026-08-03T09:41:21"],
    [44617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.88,"2026-08-03T09:41:21"],
    [44618,"0007547556","2025-11-30T00:00:00",2026,2,516005,"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",-9413.09,"2026-08-03T09:41:21"],
    [44619,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",27809.14,"2026-08-03T09:41:21"],
    [44620,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",48.5,"2026-08-03T09:41:21"],
    [44621,"APV7551751","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",127.0,"2026-08-03T09:41:21"],
    [44622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44623,"APV7530854","2025-11-03T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-08-03T09:41:21"],
    [44624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44625,"0007538126","2025-11-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.63,"2026-08-03T09:41:21"],
    [44627,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [44629,"EXV7518996","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-08-03T09:41:21"],
    [44630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44631,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [44632,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal 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 ",502.47,"2026-08-03T09:41:21"],
    [44633,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",72.71,"2026-08-03T09:41:21"],
    [44634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44635,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9712.78,"2026-08-03T09:41:21"],
    [44636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [44637,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",20701.55,"2026-08-03T09:41:21"],
    [44638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44639,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",78.47,"2026-08-03T09:41:21"],
    [44640,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [44641,"0007522845","2025-10-22T00:00:00",2026,2,652134,"Remote 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",20.81,"2026-08-03T09:41:21"],
    [44642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1285.25,"2026-08-03T09:41:21"],
    [44643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44645,"0007563993","2025-12-31T00:00:00",2026,2,516002,"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",763.53,"2026-08-03T09:41:21"],
    [44646,"0007508026","2025-10-08T00:00:00",2026,2,653901,"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",1199.1,"2026-08-03T09:41:21"],
    [44647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44648,"0007551453","2025-12-01T00:00:00",2026,2,547032,"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",0.5,"2026-08-03T09:41:21"],
    [44649,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",492.13,"2026-08-03T09:41:21"],
    [44650,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",943.99,"2026-08-03T09:41:21"],
    [44651,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [44652,"HCM7554889","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [44653,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",136.95,"2026-08-03T09:41:21"],
    [44654,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",1.21,"2026-08-03T09:41:21"],
    [44655,"0007549730","2025-12-01T00:00:00",2026,2,595570,"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",0.12,"2026-08-03T09:41:21"],
    [44656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44657,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [44658,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",16158.24,"2026-08-03T09:41:21"],
    [44659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44661,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"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",914.84,"2026-08-03T09:41:21"],
    [44662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44663,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"],
    [44664,"0007516564","2025-10-10T00:00:00",2026,2,518800,"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",-177.01,"2026-08-03T09:41:21"],
    [44665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",246.86,"2026-08-03T09:41:21"],
    [44666,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",450.63,"2026-08-03T09:41:21"],
    [44667,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [44668,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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",275.83,"2026-08-03T09:41:21"],
    [44669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [44672,"0007525667","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [44673,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",17500.0,"2026-08-03T09:41:21"],
    [44674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",240.83,"2026-08-03T09:41:21"],
    [44675,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",165.3,"2026-08-03T09:41:21"],
    [44676,"APV7554216","2025-12-11T00:00:00",2026,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",138.28,"2026-08-03T09:41:21"],
    [44677,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"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",101.45,"2026-08-03T09:41:21"],
    [44678,"0007522968","2025-10-22T00:00:00",2026,2,518901,"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",0.39,"2026-08-03T09:41:21"],
    [44679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [44681,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44682,"0007558025","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44683,"EXV7517284","2025-10-01T00:00:00",2026,2,595150,"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",43.89,"2026-08-03T09:41:21"],
    [44684,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",2.83,"2026-08-03T09:41:21"],
    [44685,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44686,"0007548866","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44687,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1536.85,"2026-08-03T09:41:21"],
    [44688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44689,"0007523895","2025-10-23T00:00:00",2026,2,580270,"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,"2026-08-03T09:41:21"],
    [44690,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",78.31,"2026-08-03T09:41:21"],
    [44691,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [44692,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",9168.78,"2026-08-03T09:41:21"],
    [44693,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [44694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.6,"2026-08-03T09:41:21"],
    [44695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44696,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44697,"0007566217","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.65,"2026-08-03T09:41:21"],
    [44698,"0007530538","2025-11-08T00:00:00",2026,2,659270,"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",4678.69,"2026-08-03T09:41:21"],
    [44699,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"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",189.82,"2026-08-03T09:41:21"],
    [44700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44703,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [44704,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.59,"2026-08-03T09:41:21"],
    [44705,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",172.12,"2026-08-03T09:41:21"],
    [44706,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",212.56,"2026-08-03T09:41:21"],
    [44707,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",1632.75,"2026-08-03T09:41:21"],
    [44708,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6828.4,"2026-08-03T09:41:21"],
    [44709,"APV7534770","2025-11-07T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [44710,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"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",5359.18,"2026-08-03T09:41:21"],
    [44711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44712,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",550.51,"2026-08-03T09:41:21"],
    [44713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44714,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",4947.99,"2026-08-03T09:41:21"],
    [44715,"0007540296","2025-11-18T00:00:00",2026,2,519230,"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",-37.45,"2026-08-03T09:41:21"],
    [44716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44717,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",290.79,"2026-08-03T09:41:21"],
    [44718,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"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",115.06,"2026-08-03T09:41:21"],
    [44719,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",531125.43,"2026-08-03T09:41:21"],
    [44720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44721,"0007566230","2025-12-31T00:00:00",2026,2,517005,"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",-422.54,"2026-08-03T09:41:21"],
    [44722,"0007524755","2025-10-24T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [44723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [44724,"0007528358","2025-11-08T00:00:00",2026,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [44725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44726,"0007541184","2025-11-19T00:00:00",2026,2,519503,"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",0.17,"2026-08-03T09:41:21"],
    [44727,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [44728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [44729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [44730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [44731,"HCM7562986","2025-12-31T00:00:00",2026,2,510230,"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",13096.08,"2026-08-03T09:41:21"],
    [44732,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",2.15,"2026-08-03T09:41:21"],
    [44733,"0007508029","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [44734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44735,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",14144.27,"2026-08-03T09:41:21"],
    [44736,"0007566214","2025-12-31T00:00:00",2026,2,519006,"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",67.07,"2026-08-03T09:41:21"],
    [44737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44738,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"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",2429.07,"2026-08-03T09:41:21"],
    [44739,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",150.28,"2026-08-03T09:41:21"],
    [44740,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"],
    [44741,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44742,"0007558843","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7971.75,"2026-08-03T09:41:21"],
    [44743,"0007515840","2025-10-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44968.42,"2026-08-03T09:41:21"],
    [44744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.21,"2026-08-03T09:41:21"],
    [44745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR    ",213.64,"2026-08-03T09:41:21"],
    [44746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44747,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",1100.0,"2026-08-03T09:41:21"],
    [44748,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",20234.5,"2026-08-03T09:41:21"],
    [44749,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"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",167.08,"2026-08-03T09:41:21"],
    [44750,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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",2.78,"2026-08-03T09:41:21"],
    [44751,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3463.62,"2026-08-03T09:41:21"],
    [44752,"0007564030","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.85,"2026-08-03T09:41:21"],
    [44753,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",155.8,"2026-08-03T09:41:21"],
    [44754,"0007540292","2025-11-18T00:00:00",2026,2,547136,"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",82.53,"2026-08-03T09:41:21"],
    [44755,"APV7545851","2025-11-26T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-08-03T09:41:21"],
    [44756,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44757,"APV7541434","2025-11-19T00:00:00",2026,2,595530,"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 ",1544.62,"2026-08-03T09:41:21"],
    [44758,"HCM7554859","2025-12-17T00:00:00",2026,2,518901,"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",0.91,"2026-08-03T09:41:21"],
    [44759,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",10.9,"2026-08-03T09:41:21"],
    [44760,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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",1507.4,"2026-08-03T09:41:21"],
    [44761,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",588.23,"2026-08-03T09:41:21"],
    [44764,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",77950.48,"2026-08-03T09:41:21"],
    [44765,"APV7522341","2025-10-21T00:00:00",2026,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7755.3,"2026-08-03T09:41:21"],
    [44766,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [44767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [44769,"0007537062","2025-11-13T00:00:00",2026,2,659281,"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",0.04,"2026-08-03T09:41:21"],
    [44770,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER          ",862.25,"2026-08-03T09:41:21"],
    [44771,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",806.54,"2026-08-03T09:41:21"],
    [44772,"0007559628","2025-12-17T00:00:00",2026,2,519722,"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",39.73,"2026-08-03T09:41:21"],
    [44773,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",13.02,"2026-08-03T09:41:21"],
    [44774,"0007531552","2025-11-02T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [44775,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44776,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-08-03T09:41:21"],
    [44777,"0007508963","2025-10-01T00:00:00",2026,2,580120,"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",15627.25,"2026-08-03T09:41:21"],
    [44778,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"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 ",25.13,"2026-08-03T09:41:21"],
    [44779,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44780,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44781,"APV7515300","2025-10-09T00:00:00",2026,2,546005,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.0,"2026-08-03T09:41:21"],
    [44782,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",25491.68,"2026-08-03T09:41:21"],
    [44783,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [44784,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2807.9,"2026-08-03T09:41:21"],
    [44785,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",31.59,"2026-08-03T09:41:21"],
    [44786,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [44787,"0007558825","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",76513.05,"2026-08-03T09:41:21"],
    [44788,"APV7521356","2025-10-20T00:00:00",2026,2,534050,"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. ",17859.88,"2026-08-03T09:41:21"],
    [44789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44790,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [44791,"APV7538575","2025-11-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",150.99,"2026-08-03T09:41:21"],
    [44792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.43,"2026-08-03T09:41:21"],
    [44793,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10284.32,"2026-08-03T09:41:21"],
    [44794,"0007553124","2025-12-10T00:00:00",2026,2,519503,"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",-193.8,"2026-08-03T09:41:21"],
    [44795,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1000.0,"2026-08-03T09:41:21"],
    [44796,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [44797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44798,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"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",69.97,"2026-08-03T09:41:21"],
    [44799,"0007547561","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-120426.67,"2026-08-03T09:41:21"],
    [44800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44801,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"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",498.22,"2026-08-03T09:41:21"],
    [44802,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"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",32692.27,"2026-08-03T09:41:21"],
    [44803,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [44804,"EXV7555577","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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"," ","General Ledger Entry",68.94,"2026-08-03T09:41:21"],
    [44805,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",16377.41,"2026-08-03T09:41:21"],
    [44806,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",1150.72,"2026-08-03T09:41:21"],
    [44807,"0007540203","2025-11-18T00:00:00",2026,2,518800,"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",0.93,"2026-08-03T09:41:21"],
    [44808,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP  ",29360.16,"2026-08-03T09:41:21"],
    [44809,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",1472.49,"2026-08-03T09:41:21"],
    [44810,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44811,"0007557074","2025-12-16T00:00:00",2026,2,659290,"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",0.0,"2026-08-03T09:41:21"],
    [44812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2754.32,"2026-08-03T09:41:21"],
    [44813,"0007565045","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",141.96,"2026-08-03T09:41:21"],
    [44814,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.46,"2026-08-03T09:41:21"],
    [44815,"APV7550714","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",9374.1,"2026-08-03T09:41:21"],
    [44816,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"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",692.69,"2026-08-03T09:41:21"],
    [44817,"0007525792","2025-10-27T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44820,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",5383.9,"2026-08-03T09:41:21"],
    [44821,"HCM7519851","2025-10-22T00:00:00",2026,2,518606,"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",2.98,"2026-08-03T09:41:21"],
    [44822,"0007540277","2025-11-18T00:00:00",2026,2,517003,"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",2938.74,"2026-08-03T09:41:21"],
    [44823,"APV7511506","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC.  ",18.49,"2026-08-03T09:41:21"],
    [44824,"EXV7547350","2025-11-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [44825,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3200.03,"2026-08-03T09:41:21"],
    [44826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1362.25,"2026-08-03T09:41:21"],
    [44827,"APV7530910","2025-11-03T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-08-03T09:41:21"],
    [44828,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"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",2447.25,"2026-08-03T09:41:21"],
    [44829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [44830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",571.98,"2026-08-03T09:41:21"],
    [44831,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",571265.94,"2026-08-03T09:41:21"],
    [44832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [44834,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",60103.65,"2026-08-03T09:41:21"],
    [44835,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",558338.97,"2026-08-03T09:41:21"],
    [44836,"APH7529258","2025-10-30T00:00:00",2026,2,580244,"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",-20.16,"2026-08-03T09:41:21"],
    [44837,"HCM7546531","2025-12-03T00:00:00",2026,2,518161,"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",2141.58,"2026-08-03T09:41:21"],
    [44838,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [44839,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",12491.47,"2026-08-03T09:41:21"],
    [44840,"0007518376","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5923.5,"2026-08-03T09:41:21"],
    [44841,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [44842,"0007557050","2025-12-16T00:00:00",2026,2,531060,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44845,"APV7565411","2025-12-31T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [44846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44847,"0007518415","2025-10-16T00:00:00",2026,2,652131,"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",234.32,"2026-08-03T09:41:21"],
    [44848,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",26138.44,"2026-08-03T09:41:21"],
    [44849,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",633.68,"2026-08-03T09:41:21"],
    [44850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44851,"APV7551722","2025-12-08T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",3932.0,"2026-08-03T09:41:21"],
    [44852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44853,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.92,"2026-08-03T09:41:21"],
    [44854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44856,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3341.77,"2026-08-03T09:41:21"],
    [44857,"0007541262","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.63,"2026-08-03T09:41:21"],
    [44858,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"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",43.44,"2026-08-03T09:41:21"],
    [44859,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",0.1,"2026-08-03T09:41:21"],
    [44860,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5.63,"2026-08-03T09:41:21"],
    [44861,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",4551.37,"2026-08-03T09:41:21"],
    [44862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [44863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44864,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2000.35,"2026-08-03T09:41:21"],
    [44865,"APV7510712","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1006854.41,"2026-08-03T09:41:21"],
    [44866,"0007522917","2025-10-22T00:00:00",2026,2,517005,"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",-618.44,"2026-08-03T09:41:21"],
    [44867,"0007527569","2025-10-29T00:00:00",2026,2,580120,"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",17849.82,"2026-08-03T09:41:21"],
    [44868,"0007519833","2025-10-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [44869,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44870,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",560.11,"2026-08-03T09:41:21"],
    [44871,"0007507902","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"],
    [44872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",291.33,"2026-08-03T09:41:21"],
    [44873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44876,"HCM7538158","2025-11-19T00:00:00",2026,2,519503,"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",46.15,"2026-08-03T09:41:21"],
    [44877,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",9264.24,"2026-08-03T09:41:21"],
    [44878,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [44879,"APV7545828","2025-11-26T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",999.39,"2026-08-03T09:41:21"],
    [44880,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",0.01,"2026-08-03T09:41:21"],
    [44881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44882,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44883,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [44884,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"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",58.96,"2026-08-03T09:41:21"],
    [44885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44886,"0007550459","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [44887,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",14.0,"2026-08-03T09:41:21"],
    [44888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44889,"0007563931","2025-12-30T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [44890,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7632.19,"2026-08-03T09:41:21"],
    [44891,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",243.46,"2026-08-03T09:41:21"],
    [44892,"EXV7532305","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",123.97,"2026-08-03T09:41:21"],
    [44893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44895,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1962.09,"2026-08-03T09:41:21"],
    [44897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44898,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-08-03T09:41:21"],
    [44899,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [44900,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",847.3,"2026-08-03T09:41:21"],
    [44901,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",5.1,"2026-08-03T09:41:21"],
    [44902,"EXV7539039","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [44903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [44904,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44905,"EXV7517319","2025-10-06T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-08-03T09:41:21"],
    [44906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44907,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"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",317.44,"2026-08-03T09:41:21"],
    [44908,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"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 ",29089.0,"2026-08-03T09:41:21"],
    [44909,"APV7510594","2025-10-02T00:00:00",2026,2,572611,"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","0000062945","STEP-UP, INC. ",98519.37,"2026-08-03T09:41:21"],
    [44910,"0007559628","2025-12-17T00:00:00",2026,2,516005,"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",381.43,"2026-08-03T09:41:21"],
    [44911,"0007520788","2025-10-01T00:00:00",2026,2,519722,"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",37420.03,"2026-08-03T09:41:21"],
    [44912,"HCM7512070","2025-10-08T00:00:00",2026,2,519006,"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",83.39,"2026-08-03T09:41:21"],
    [44913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",759.6,"2026-08-03T09:41:21"],
    [44914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",622.15,"2026-08-03T09:41:21"],
    [44915,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",198986.26,"2026-08-03T09:41:21"],
    [44916,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"],
    [44917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44919,"EXV7536911","2025-11-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [44920,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll  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",309.5,"2026-08-03T09:41:21"],
    [44921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44922,"APV7509561","2025-10-01T00:00:00",2026,2,520202,"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 ",59016.12,"2026-08-03T09:41:21"],
    [44923,"APV7530894","2025-11-03T00:00:00",2026,2,532034,"Main - Marine",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 ",494.17,"2026-08-03T09:41:21"],
    [44924,"APV7564531","2025-12-30T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1197429.3,"2026-08-03T09:41:21"],
    [44925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44926,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44927,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",6335.39,"2026-08-03T09:41:21"],
    [44928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44929,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"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 ",27140.6,"2026-08-03T09:41:21"],
    [44930,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [44931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44932,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",28.55,"2026-08-03T09:41:21"],
    [44933,"APV7557215","2025-12-16T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001880","CLOVERDALE AGRI CENTER ",277.5,"2026-08-03T09:41:21"],
    [44934,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [44935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44936,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE  ",567945.58,"2026-08-03T09:41:21"],
    [44937,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44939,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",96.0,"2026-08-03T09:41:21"],
    [44940,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44942,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44943,"0007520788","2025-10-01T00:00:00",2026,2,652137,"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",73.62,"2026-08-03T09:41:21"],
    [44944,"0007540269","2025-11-18T00:00:00",2026,2,545006,"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",86.39,"2026-08-03T09:41:21"],
    [44945,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"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 ",318.0,"2026-08-03T09:41:21"],
    [44946,"APV7554241","2025-12-11T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",32.93,"2026-08-03T09:41:21"],
    [44947,"0007566082","2025-12-31T00:00:00",2026,2,510160,"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",0.47,"2026-08-03T09:41:21"],
    [44948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44950,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4652.23,"2026-08-03T09:41:21"],
    [44951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44953,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [44954,"APV7513448","2025-10-07T00:00:00",2026,2,531039,"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 ",6000.0,"2026-08-03T09:41:21"],
    [44955,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",2.88,"2026-08-03T09:41:21"],
    [44956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44958,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",80.0,"2026-08-03T09:41:21"],
    [44959,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44960,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"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",3853.14,"2026-08-03T09:41:21"],
    [44961,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"],
    [44962,"0007534462","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238451.87,"2026-08-03T09:41:21"],
    [44963,"0007536293","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [44964,"0007557074","2025-12-16T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [44965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44966,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",13049.76,"2026-08-03T09:41:21"],
    [44967,"APV7557191","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",505.86,"2026-08-03T09:41:21"],
    [44968,"0007567176","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [44969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44970,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",170.9,"2026-08-03T09:41:21"],
    [44971,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-08-03T09:41:21"],
    [44972,"HCM7546509","2025-12-03T00:00:00",2026,2,518606,"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",145.87,"2026-08-03T09:41:21"],
    [44973,"0007528418","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [44974,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44975,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",59.81,"2026-08-03T09:41:21"],
    [44976,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",5.58,"2026-08-03T09:41:21"],
    [44977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44978,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2203.9,"2026-08-03T09:41:21"],
    [44979,"0007508023","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [44980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",60.69,"2026-08-03T09:41:21"],
    [44981,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",133.1,"2026-08-03T09:41:21"],
    [44982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1447.2,"2026-08-03T09:41:21"],
    [44983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44984,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [44985,"HCM7538080","2025-11-19T00:00:00",2026,2,517003,"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",322.99,"2026-08-03T09:41:21"],
    [44986,"APV7524109","2025-10-23T00:00:00",2026,2,532010,"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 ",31409.16,"2026-08-03T09:41:21"],
    [44987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1378.96,"2026-08-03T09:41:21"],
    [44988,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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  ",40969.84,"2026-08-03T09:41:21"],
    [44989,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [44990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44991,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-4.0,"2026-08-03T09:41:21"],
    [44992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44993,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [44994,"0007546830","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-08-03T09:41:21"],
    [44995,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [44996,"0007557050","2025-12-16T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [44997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",200.7,"2026-08-03T09:41:21"],
    [44998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [44999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45001,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1315675.41,"2026-08-03T09:41:21"],
    [45002,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45003,"APV7545034","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6962.46,"2026-08-03T09:41:21"],
    [45004,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45006,"0007507967","2025-10-08T00:00:00",2026,2,652134,"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",545.18,"2026-08-03T09:41:21"],
    [45007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45009,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11148.49,"2026-08-03T09:41:21"],
    [45010,"0007534515","2025-11-07T00:00:00",2026,2,518796,"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",93.85,"2026-08-03T09:41:21"],
    [45011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",364.16,"2026-08-03T09:41:21"],
    [45012,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",159.83,"2026-08-03T09:41:21"],
    [45013,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",184.21,"2026-08-03T09:41:21"],
    [45014,"0007544861","2025-11-25T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45015,"0007543938","2025-11-24T00:00:00",2026,2,519006,"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",222.27,"2026-08-03T09:41:21"],
    [45016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45017,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [45018,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",345.81,"2026-08-03T09:41:21"],
    [45019,"APV7541488","2025-11-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",1576.75,"2026-08-03T09:41:21"],
    [45020,"HCM7519845","2025-10-22T00:00:00",2026,2,517005,"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",383.53,"2026-08-03T09:41:21"],
    [45021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45022,"APV7549906","2025-12-04T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",3000.0,"2026-08-03T09:41:21"],
    [45023,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [45024,"0007564030","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.7,"2026-08-03T09:41:21"],
    [45025,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1715.03,"2026-08-03T09:41:21"],
    [45026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45028,"0007547826","2025-11-30T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [45029,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",67597.33,"2026-08-03T09:41:21"],
    [45030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [45031,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",40694.55,"2026-08-03T09:41:21"],
    [45032,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"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",4301.34,"2026-08-03T09:41:21"],
    [45033,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2412.99,"2026-08-03T09:41:21"],
    [45034,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [45035,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",2431.08,"2026-08-03T09:41:21"],
    [45036,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4132.13,"2026-08-03T09:41:21"],
    [45037,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC  ",-2500.0,"2026-08-03T09:41:21"],
    [45038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.35,"2026-08-03T09:41:21"],
    [45039,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2618.18,"2026-08-03T09:41:21"],
    [45040,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [45041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45042,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-08-03T09:41:21"],
    [45043,"0007543000","2025-11-21T00:00:00",2026,2,518800,"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",0.2,"2026-08-03T09:41:21"],
    [45044,"APV7522289","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",17634.56,"2026-08-03T09:41:21"],
    [45045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.67,"2026-08-03T09:41:21"],
    [45049,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45050,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [45051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45052,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12272.71,"2026-08-03T09:41:21"],
    [45053,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45054,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6940.06,"2026-08-03T09:41:21"],
    [45055,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [45056,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",357290.8,"2026-08-03T09:41:21"],
    [45057,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45058,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"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",0.43,"2026-08-03T09:41:21"],
    [45059,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",1284.74,"2026-08-03T09:41:21"],
    [45060,"APV7517757","2025-10-15T00:00:00",2026,2,592029,"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 ",0.04,"2026-08-03T09:41:21"],
    [45061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",194.22,"2026-08-03T09:41:21"],
    [45062,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",180.91,"2026-08-03T09:41:21"],
    [45063,"0007528418","2025-11-08T00:00:00",2026,2,652134,"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",34.42,"2026-08-03T09:41:21"],
    [45064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",140.49,"2026-08-03T09:41:21"],
    [45065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45068,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",114.98,"2026-08-03T09:41:21"],
    [45069,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",87.35,"2026-08-03T09:41:21"],
    [45070,"0007534465","2025-11-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",239.73,"2026-08-03T09:41:21"],
    [45071,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",382.49,"2026-08-03T09:41:21"],
    [45072,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1065.39,"2026-08-03T09:41:21"],
    [45073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45074,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",192219.13,"2026-08-03T09:41:21"],
    [45075,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"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",5103.38,"2026-08-03T09:41:21"],
    [45076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45077,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.43,"2026-08-03T09:41:21"],
    [45078,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"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",2.26,"2026-08-03T09:41:21"],
    [45079,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",193.51,"2026-08-03T09:41:21"],
    [45080,"0007564130","2025-12-31T00:00:00",2026,2,518161,"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",41.18,"2026-08-03T09:41:21"],
    [45081,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-08-03T09:41:21"],
    [45083,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",1.41,"2026-08-03T09:41:21"],
    [45084,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",811.7,"2026-08-03T09:41:21"],
    [45085,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1738.13,"2026-08-03T09:41:21"],
    [45086,"0007546745","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [45087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1337.83,"2026-08-03T09:41:21"],
    [45088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [45089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [45092,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"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 ",3.83,"2026-08-03T09:41:21"],
    [45093,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45095,"EXV7528017","2025-10-13T00:00:00",2026,2,595150,"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",12.83,"2026-08-03T09:41:21"],
    [45096,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",388.27,"2026-08-03T09:41:21"],
    [45097,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12804.43,"2026-08-03T09:41:21"],
    [45098,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45100,"0007536343","2025-11-07T00:00:00",2026,2,595110,"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",37933.2,"2026-08-03T09:41:21"],
    [45101,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-08-03T09:41:21"],
    [45102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [45103,"0007551539","2025-12-08T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [45104,"APV7556148","2025-12-15T00:00:00",2026,2,541033,"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 ",54.5,"2026-08-03T09:41:21"],
    [45105,"0007557026","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [45106,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",60124.6,"2026-08-03T09:41:21"],
    [45107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45108,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [45109,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [45110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",388.44,"2026-08-03T09:41:21"],
    [45111,"0007548855","2025-12-03T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [45112,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",76.5,"2026-08-03T09:41:21"],
    [45113,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",467.3,"2026-08-03T09:41:21"],
    [45114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-08-03T09:41:21"],
    [45115,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",199.36,"2026-08-03T09:41:21"],
    [45116,"0007548844","2025-12-03T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [45117,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45118,"0007531554","2025-11-04T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [45119,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2662.71,"2026-08-03T09:41:21"],
    [45120,"0007534515","2025-11-07T00:00:00",2026,2,519006,"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",42.85,"2026-08-03T09:41:21"],
    [45121,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.19,"2026-08-03T09:41:21"],
    [45122,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",415.18,"2026-08-03T09:41:21"],
    [45123,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",9297.27,"2026-08-03T09:41:21"],
    [45124,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",58.57,"2026-08-03T09:41:21"],
    [45125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",568.96,"2026-08-03T09:41:21"],
    [45127,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [45128,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4963.6,"2026-08-03T09:41:21"],
    [45129,"0007551564","2025-12-08T00:00:00",2026,2,654335,"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",19.22,"2026-08-03T09:41:21"],
    [45130,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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  ",197.0,"2026-08-03T09:41:21"],
    [45131,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",56710.0,"2026-08-03T09:41:21"],
    [45132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [45133,"0007541242","2025-11-19T00:00:00",2026,2,595570,"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",1.92,"2026-08-03T09:41:21"],
    [45134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [45135,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",1775.24,"2026-08-03T09:41:21"],
    [45136,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.21,"2026-08-03T09:41:21"],
    [45137,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [45138,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",136.03,"2026-08-03T09:41:21"],
    [45139,"0007566208","2025-12-31T00:00:00",2026,2,519722,"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",13.18,"2026-08-03T09:41:21"],
    [45140,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.8,"2026-08-03T09:41:21"],
    [45141,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",14.71,"2026-08-03T09:41:21"],
    [45142,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",5921.76,"2026-08-03T09:41:21"],
    [45143,"APV7543313","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",167.95,"2026-08-03T09:41:21"],
    [45144,"EXV7542732","2025-11-18T00:00:00",2026,2,595110,"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",107.42,"2026-08-03T09:41:21"],
    [45145,"APV7523323","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",65298.08,"2026-08-03T09:41:21"],
    [45146,"0007523897","2025-10-23T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45147,"0007540277","2025-11-18T00:00:00",2026,2,510150,"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",62366.74,"2026-08-03T09:41:21"],
    [45148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45149,"ARD7557460","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-8657.6,"2026-08-03T09:41:21"],
    [45150,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",473.97,"2026-08-03T09:41:21"],
    [45151,"0007522927","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45152,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45153,"APV7540467","2025-11-18T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",372.38,"2026-08-03T09:41:21"],
    [45154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45156,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"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 ",12.74,"2026-08-03T09:41:21"],
    [45157,"0007542991","2025-11-21T00:00:00",2026,2,516002,"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",18.51,"2026-08-03T09:41:21"],
    [45158,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",56.03,"2026-08-03T09:41:21"],
    [45159,"ARD7542592","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12194.58,"2026-08-03T09:41:21"],
    [45160,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"],
    [45161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435392","RICHARD S PURCELL ",60.21,"2026-08-03T09:41:21"],
    [45162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [45164,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4708.47,"2026-08-03T09:41:21"],
    [45165,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",644.08,"2026-08-03T09:41:21"],
    [45166,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [45167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45168,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",0.5,"2026-08-03T09:41:21"],
    [45169,"0007522851","2025-10-01T00:00:00",2026,2,659270,"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",6227.34,"2026-08-03T09:41:21"],
    [45170,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [45171,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1200.0,"2026-08-03T09:41:21"],
    [45172,"0007552380","2025-12-09T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5922.22,"2026-08-03T09:41:21"],
    [45173,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.11,"2026-08-03T09:41:21"],
    [45174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45175,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",372.0,"2026-08-03T09:41:21"],
    [45176,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45178,"EXV7544653","2025-11-24T00:00:00",2026,2,595110,"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",15.72,"2026-08-03T09:41:21"],
    [45179,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.37,"2026-08-03T09:41:21"],
    [45180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45181,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",160.32,"2026-08-03T09:41:21"],
    [45182,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45185,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2777.7,"2026-08-03T09:41:21"],
    [45186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45188,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",2087.14,"2026-08-03T09:41:21"],
    [45189,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45191,"0007515860","2025-10-10T00:00:00",2026,2,518161,"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",-3.95,"2026-08-03T09:41:21"],
    [45192,"0007525802","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",4004.61,"2026-08-03T09:41:21"],
    [45193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",745.8,"2026-08-03T09:41:21"],
    [45195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45196,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"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 ",57.6,"2026-08-03T09:41:21"],
    [45197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45198,"0007513202","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.17,"2026-08-03T09:41:21"],
    [45199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",990.52,"2026-08-03T09:41:21"],
    [45201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",58.27,"2026-08-03T09:41:21"],
    [45202,"0007533704","2025-11-06T00:00:00",2026,2,659900,"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",22104.9,"2026-08-03T09:41:21"],
    [45203,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",48.13,"2026-08-03T09:41:21"],
    [45204,"EXV7544616","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-08-03T09:41:21"],
    [45205,"0007533704","2025-11-06T00:00:00",2026,2,591010,"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",896.53,"2026-08-03T09:41:21"],
    [45206,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",33887.04,"2026-08-03T09:41:21"],
    [45207,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45208,"EXV7541842","2025-11-19T00:00:00",2026,2,595110,"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",122.26,"2026-08-03T09:41:21"],
    [45209,"EXV7559453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [45210,"0007552345","2025-12-09T00:00:00",2026,2,539027,"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",0.0,"2026-08-03T09:41:21"],
    [45211,"0007528424","2025-11-08T00:00:00",2026,2,652079,"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",343.53,"2026-08-03T09:41:21"],
    [45212,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",4676.51,"2026-08-03T09:41:21"],
    [45213,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",66193.0,"2026-08-03T09:41:21"],
    [45214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [45215,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"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",125.95,"2026-08-03T09:41:21"],
    [45216,"EXV7550266","2025-12-01T00:00:00",2026,2,595150,"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",66.63,"2026-08-03T09:41:21"],
    [45217,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",46.74,"2026-08-03T09:41:21"],
    [45218,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45219,"EXV7566881","2025-12-18T00:00:00",2026,2,595130,"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",249.7,"2026-08-03T09:41:21"],
    [45220,"0007557074","2025-12-16T00:00:00",2026,2,653095,"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",0.0,"2026-08-03T09:41:21"],
    [45221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45222,"0007534467","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-407.28,"2026-08-03T09:41:21"],
    [45223,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [45224,"0007561331","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [45225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [45226,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10143.76,"2026-08-03T09:41:21"],
    [45227,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [45228,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45231,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",15147.0,"2026-08-03T09:41:21"],
    [45232,"APV7546918","2025-12-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",54783.16,"2026-08-03T09:41:21"],
    [45233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45234,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45237,"0007508033","2025-10-08T00:00:00",2026,2,652072,"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",12513.6,"2026-08-03T09:41:21"],
    [45238,"APV7548209","2025-12-01T00:00:00",2026,2,538210,"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 ",183092.37,"2026-08-03T09:41:21"],
    [45239,"APC7517808","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-08-03T09:41:21"],
    [45240,"0007532706","2025-11-05T00:00:00",2026,2,519722,"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",-31.35,"2026-08-03T09:41:21"],
    [45241,"0007531553","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45243,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",27.98,"2026-08-03T09:41:21"],
    [45244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",810.1,"2026-08-03T09:41:21"],
    [45245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45246,"0007557050","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45247,"0007532698","2025-11-05T00:00:00",2026,2,518800,"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",1.61,"2026-08-03T09:41:21"],
    [45248,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",11100.79,"2026-08-03T09:41:21"],
    [45249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45250,"APV7558305","2025-12-17T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-08-03T09:41:21"],
    [45251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [45252,"0007534450","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-40.5,"2026-08-03T09:41:21"],
    [45253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45255,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45257,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",234.23,"2026-08-03T09:41:21"],
    [45258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",474.85,"2026-08-03T09:41:21"],
    [45259,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45260,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",542.07,"2026-08-03T09:41:21"],
    [45261,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7324.0,"2026-08-03T09:41:21"],
    [45262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1371.95,"2026-08-03T09:41:21"],
    [45263,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.02,"2026-08-03T09:41:21"],
    [45264,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [45265,"0007557023","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45266,"APV7528678","2025-10-29T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",139.53,"2026-08-03T09:41:21"],
    [45267,"0007507989","2025-10-08T00:00:00",2026,2,652131,"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",48.82,"2026-08-03T09:41:21"],
    [45268,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.84,"2026-08-03T09:41:21"],
    [45269,"0007528419","2025-11-08T00:00:00",2026,2,652051,"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",932.16,"2026-08-03T09:41:21"],
    [45270,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45271,"0007533485","2025-11-06T00:00:00",2026,2,659274,"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",10645.5,"2026-08-03T09:41:21"],
    [45272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45273,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",34091.68,"2026-08-03T09:41:21"],
    [45274,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",164.69,"2026-08-03T09:41:21"],
    [45275,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",1830.0,"2026-08-03T09:41:21"],
    [45276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45277,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [45278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",775.88,"2026-08-03T09:41:21"],
    [45280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [45281,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.17,"2026-08-03T09:41:21"],
    [45282,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",0.05,"2026-08-03T09:41:21"],
    [45283,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [45284,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",1.03,"2026-08-03T09:41:21"],
    [45285,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [45286,"0007559534","2025-12-19T00:00:00",2026,2,518901,"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",-6.61,"2026-08-03T09:41:21"],
    [45287,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"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",76.67,"2026-08-03T09:41:21"],
    [45288,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"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",729.37,"2026-08-03T09:41:21"],
    [45289,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",8.7,"2026-08-03T09:41:21"],
    [45290,"EXV7543681","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [45291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45295,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.6,"2026-08-03T09:41:21"],
    [45296,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1110.66,"2026-08-03T09:41:21"],
    [45297,"HCM7554887","2025-12-17T00:00:00",2026,2,510150,"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",10165.4,"2026-08-03T09:41:21"],
    [45298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45299,"0007522917","2025-10-22T00:00:00",2026,2,518161,"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",995.96,"2026-08-03T09:41:21"],
    [45300,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",10750.2,"2026-08-03T09:41:21"],
    [45301,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",3018.6,"2026-08-03T09:41:21"],
    [45302,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68557.63,"2026-08-03T09:41:21"],
    [45303,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",460.0,"2026-08-03T09:41:21"],
    [45304,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [45305,"APV7556148","2025-12-15T00:00:00",2026,2,520202,"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 ",909.14,"2026-08-03T09:41:21"],
    [45306,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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","0000110332","TOWN OF NEW CHICAGO ",2593.81,"2026-08-03T09:41:21"],
    [45307,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.1,"2026-08-03T09:41:21"],
    [45308,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",54.5,"2026-08-03T09:41:21"],
    [45309,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"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",1.16,"2026-08-03T09:41:21"],
    [45310,"0007563991","2025-12-30T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [45311,"0007557050","2025-12-16T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45312,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [45313,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [45314,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"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 ",187.54,"2026-08-03T09:41:21"],
    [45315,"0007551577","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45316,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45317,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",134.04,"2026-08-03T09:41:21"],
    [45318,"0007540269","2025-11-18T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.95,"2026-08-03T09:41:21"],
    [45319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [45320,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"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 ",220.85,"2026-08-03T09:41:21"],
    [45321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [45322,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3479.91,"2026-08-03T09:41:21"],
    [45323,"0007508033","2025-10-08T00:00:00",2026,2,652131,"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",234.26,"2026-08-03T09:41:21"],
    [45324,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",13742.9,"2026-08-03T09:41:21"],
    [45325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [45326,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",2579.25,"2026-08-03T09:41:21"],
    [45327,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087937","WA-NEE COMMUNITY SCHOOLS ",14892.05,"2026-08-03T09:41:21"],
    [45328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45329,"0007563991","2025-12-30T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [45330,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",745.21,"2026-08-03T09:41:21"],
    [45331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45332,"0007535523","2025-11-10T00:00:00",2026,2,654320,"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",532.95,"2026-08-03T09:41:21"],
    [45333,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",87.57,"2026-08-03T09:41:21"],
    [45334,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [45335,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [45336,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",13320.26,"2026-08-03T09:41:21"],
    [45337,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",26.01,"2026-08-03T09:41:21"],
    [45338,"0007540277","2025-11-18T00:00:00",2026,2,516002,"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",5825.05,"2026-08-03T09:41:21"],
    [45339,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",343.21,"2026-08-03T09:41:21"],
    [45340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45341,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",31.88,"2026-08-03T09:41:21"],
    [45342,"0007534431","2025-11-07T00:00:00",2026,2,652079,"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",11.61,"2026-08-03T09:41:21"],
    [45343,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",8209.59,"2026-08-03T09:41:21"],
    [45344,"0007557074","2025-12-16T00:00:00",2026,2,659052,"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",0.0,"2026-08-03T09:41:21"],
    [45345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45346,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45347,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45348,"APV7554071","2025-12-11T00:00:00",2026,2,539016,"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 ",1469.01,"2026-08-03T09:41:21"],
    [45349,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",7.91,"2026-08-03T09:41:21"],
    [45350,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",875.03,"2026-08-03T09:41:21"],
    [45352,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [45353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45354,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",663.43,"2026-08-03T09:41:21"],
    [45355,"EXV7511814","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",23.64,"2026-08-03T09:41:21"],
    [45356,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",79.32,"2026-08-03T09:41:21"],
    [45357,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",4504.81,"2026-08-03T09:41:21"],
    [45358,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.25,"2026-08-03T09:41:21"],
    [45359,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",61116.52,"2026-08-03T09:41:21"],
    [45360,"0007552340","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106584.59,"2026-08-03T09:41:21"],
    [45361,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",289.93,"2026-08-03T09:41:21"],
    [45362,"0007566218","2025-12-31T00:00:00",2026,2,510200,"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",121.08,"2026-08-03T09:41:21"],
    [45363,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",32135.08,"2026-08-03T09:41:21"],
    [45364,"0007534525","2025-11-05T00:00:00",2026,2,518800,"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",3.55,"2026-08-03T09:41:21"],
    [45365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45366,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45367,"0007520788","2025-10-01T00:00:00",2026,2,519110,"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",2147.96,"2026-08-03T09:41:21"],
    [45368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45369,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2175.26,"2026-08-03T09:41:21"],
    [45370,"0007514103","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.89,"2026-08-03T09:41:21"],
    [45371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45372,"APV7522282","2025-10-21T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",1300.66,"2026-08-03T09:41:21"],
    [45373,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",271.66,"2026-08-03T09:41:21"],
    [45374,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [45375,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2328.06,"2026-08-03T09:41:21"],
    [45376,"APV7510712","2025-10-01T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",235899.46,"2026-08-03T09:41:21"],
    [45377,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"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",51236.43,"2026-08-03T09:41:21"],
    [45378,"0007532604","2025-11-01T00:00:00",2026,2,519722,"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",1259.88,"2026-08-03T09:41:21"],
    [45379,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3305.54,"2026-08-03T09:41:21"],
    [45380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [45382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [45383,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",-62756.48,"2026-08-03T09:41:21"],
    [45384,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",1472.0,"2026-08-03T09:41:21"],
    [45385,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",52.38,"2026-08-03T09:41:21"],
    [45386,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6671.86,"2026-08-03T09:41:21"],
    [45387,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1559.01,"2026-08-03T09:41:21"],
    [45388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45389,"HCM7554907","2025-12-17T00:00:00",2026,2,518796,"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",3.24,"2026-08-03T09:41:21"],
    [45390,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",57048.09,"2026-08-03T09:41:21"],
    [45391,"0007567071","2025-12-31T00:00:00",2026,2,516002,"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",538.01,"2026-08-03T09:41:21"],
    [45392,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",41.02,"2026-08-03T09:41:21"],
    [45393,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"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",11.54,"2026-08-03T09:41:21"],
    [45394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45395,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",1339.75,"2026-08-03T09:41:21"],
    [45396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45398,"0007519234","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-124087.6,"2026-08-03T09:41:21"],
    [45399,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8252.61,"2026-08-03T09:41:21"],
    [45400,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.97,"2026-08-03T09:41:21"],
    [45401,"APV7545064","2025-11-25T00:00:00",2026,2,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [45402,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",349.6,"2026-08-03T09:41:21"],
    [45404,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",932.81,"2026-08-03T09:41:21"],
    [45405,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",3.66,"2026-08-03T09:41:21"],
    [45406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",582.66,"2026-08-03T09:41:21"],
    [45407,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.82,"2026-08-03T09:41:21"],
    [45408,"0007536343","2025-11-07T00:00:00",2026,2,511170,"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",-11.48,"2026-08-03T09:41:21"],
    [45409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45410,"APV7521334","2025-10-20T00:00:00",2026,2,541002,"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 ",710.64,"2026-08-03T09:41:21"],
    [45411,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7534.26,"2026-08-03T09:41:21"],
    [45412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45413,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [45414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45415,"APV7550887","2025-12-04T00:00:00",2026,2,572611,"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 ",28627.35,"2026-08-03T09:41:21"],
    [45416,"ARD7553618","2025-12-10T00:00:00",2026,2,580120,"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",-1156.28,"2026-08-03T09:41:21"],
    [45417,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000055163","EARLY LEARNING INDIANA INC ",-7575.88,"2026-08-03T09:41:21"],
    [45418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-08-03T09:41:21"],
    [45419,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",326.18,"2026-08-03T09:41:21"],
    [45420,"0007546817","2025-12-08T00:00:00",2026,2,652134,"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",25.82,"2026-08-03T09:41:21"],
    [45421,"0007521948","2025-10-01T00:00:00",2026,2,652072,"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",885.19,"2026-08-03T09:41:21"],
    [45422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45423,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-08-03T09:41:21"],
    [45424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2487.37,"2026-08-03T09:41:21"],
    [45425,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",25979.04,"2026-08-03T09:41:21"],
    [45426,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45427,"EXV7552136","2025-12-07T00:00:00",2026,2,595110,"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",62.16,"2026-08-03T09:41:21"],
    [45428,"0007531553","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45429,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-08-03T09:41:21"],
    [45430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [45431,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"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",16.93,"2026-08-03T09:41:21"],
    [45432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1320.69,"2026-08-03T09:41:21"],
    [45435,"HCM7538081","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [45436,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",55165.97,"2026-08-03T09:41:21"],
    [45437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45438,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45439,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [45440,"0007547581","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",8.6,"2026-08-03T09:41:21"],
    [45441,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11326.17,"2026-08-03T09:41:21"],
    [45442,"0007553146","2025-12-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Farm Service Agency","Dept of Agriculture","Conservation Reserve Program"," ","General Ledger Entry",357.39,"2026-08-03T09:41:21"],
    [45443,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",8.34,"2026-08-03T09:41:21"],
    [45444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45445,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",719.2,"2026-08-03T09:41:21"],
    [45446,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",33.48,"2026-08-03T09:41:21"],
    [45447,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",827.58,"2026-08-03T09:41:21"],
    [45448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1165.32,"2026-08-03T09:41:21"],
    [45449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45450,"0007557050","2025-12-16T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [45451,"0007561335","2025-12-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [45452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45453,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"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 ",59.88,"2026-08-03T09:41:21"],
    [45454,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [45455,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"],
    [45456,"APV7556215","2025-12-15T00:00:00",2026,2,591030,"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 ",49.37,"2026-08-03T09:41:21"],
    [45457,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",32.16,"2026-08-03T09:41:21"],
    [45458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45459,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & 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,"2026-08-03T09:41:21"],
    [45460,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4589.2,"2026-08-03T09:41:21"],
    [45461,"APV7520270","2025-10-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",408.67,"2026-08-03T09:41:21"],
    [45462,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [45464,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [45465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45466,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",52.63,"2026-08-03T09:41:21"],
    [45467,"APV7544173","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1000.0,"2026-08-03T09:41:21"],
    [45468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",194.22,"2026-08-03T09:41:21"],
    [45469,"0007530504","2025-10-31T00:00:00",2026,2,653901,"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",87.07,"2026-08-03T09:41:21"],
    [45470,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1194457.63,"2026-08-03T09:41:21"],
    [45471,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-633.86,"2026-08-03T09:41:21"],
    [45472,"0007560424","2025-12-22T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5789.38,"2026-08-03T09:41:21"],
    [45473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45474,"0007540296","2025-11-18T00:00:00",2026,2,652131,"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",0.08,"2026-08-03T09:41:21"],
    [45475,"APV7514493","2025-10-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",180631.85,"2026-08-03T09:41:21"],
    [45476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45478,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",960.0,"2026-08-03T09:41:21"],
    [45479,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1137.43,"2026-08-03T09:41:21"],
    [45480,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [45481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.84,"2026-08-03T09:41:21"],
    [45482,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45483,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [45484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",661.12,"2026-08-03T09:41:21"],
    [45485,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",0.65,"2026-08-03T09:41:21"],
    [45486,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",129046.13,"2026-08-03T09:41:21"],
    [45487,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",315.97,"2026-08-03T09:41:21"],
    [45488,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45490,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",68.71,"2026-08-03T09:41:21"],
    [45491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45493,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",43.3,"2026-08-03T09:41:21"],
    [45494,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",119381.36,"2026-08-03T09:41:21"],
    [45495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45496,"HCM7562933","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.96,"2026-08-03T09:41:21"],
    [45497,"APV7521288","2025-10-20T00:00:00",2026,2,538923,"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 ",69675.0,"2026-08-03T09:41:21"],
    [45498,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",446.0,"2026-08-03T09:41:21"],
    [45499,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1922.77,"2026-08-03T09:41:21"],
    [45500,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",1751.73,"2026-08-03T09:41:21"],
    [45501,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-57327.88,"2026-08-03T09:41:21"],
    [45502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45503,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.27,"2026-08-03T09:41:21"],
    [45504,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",9959.69,"2026-08-03T09:41:21"],
    [45505,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",109434.64,"2026-08-03T09:41:21"],
    [45506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45507,"0007514175","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",19.92,"2026-08-03T09:41:21"],
    [45508,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45509,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",560.41,"2026-08-03T09:41:21"],
    [45510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45511,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1796.62,"2026-08-03T09:41:21"],
    [45512,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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   ",269.93,"2026-08-03T09:41:21"],
    [45513,"ARD7524362","2025-10-23T00:00:00",2026,2,580120,"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",-426.04,"2026-08-03T09:41:21"],
    [45514,"0007527560","2025-10-29T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",45.2,"2026-08-03T09:41:21"],
    [45515,"0007552345","2025-12-09T00:00:00",2026,2,652370,"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",0.0,"2026-08-03T09:41:21"],
    [45516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45517,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [45518,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",9339.71,"2026-08-03T09:41:21"],
    [45519,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"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 ",1332.24,"2026-08-03T09:41:21"],
    [45520,"0007551453","2025-12-01T00:00:00",2026,2,659360,"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",0.03,"2026-08-03T09:41:21"],
    [45521,"APV7530946","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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 ",1585.48,"2026-08-03T09:41:21"],
    [45522,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",40.88,"2026-08-03T09:41:21"],
    [45523,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [45524,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",28.0,"2026-08-03T09:41:21"],
    [45525,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4996.18,"2026-08-03T09:41:21"],
    [45526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45527,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45528,"0007520788","2025-10-01T00:00:00",2026,2,652109,"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",375.88,"2026-08-03T09:41:21"],
    [45529,"0007561433","2025-12-23T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [45530,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4938.87,"2026-08-03T09:41:21"],
    [45531,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",111432.7,"2026-08-03T09:41:21"],
    [45532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45533,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",152631.85,"2026-08-03T09:41:21"],
    [45534,"0007559628","2025-12-17T00:00:00",2026,2,510101,"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",4187.64,"2026-08-03T09:41:21"],
    [45535,"0007551564","2025-12-08T00:00:00",2026,2,654320,"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",1083.55,"2026-08-03T09:41:21"],
    [45536,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",15074.95,"2026-08-03T09:41:21"],
    [45537,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45539,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",11797.86,"2026-08-03T09:41:21"],
    [45540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45541,"0007523952","2025-10-23T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [45542,"0007558845","2025-12-18T00:00:00",2026,2,510150,"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",124293.32,"2026-08-03T09:41:21"],
    [45543,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [45544,"0007557026","2025-12-16T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [45545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45546,"APV7509596","2025-10-01T00:00:00",2026,2,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",792.61,"2026-08-03T09:41:21"],
    [45547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",77.69,"2026-08-03T09:41:21"],
    [45548,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.37,"2026-08-03T09:41:21"],
    [45549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [45550,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"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 ",15.53,"2026-08-03T09:41:21"],
    [45551,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",223323.98,"2026-08-03T09:41:21"],
    [45552,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-08-03T09:41:21"],
    [45553,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [45554,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-08-03T09:41:21"],
    [45555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45556,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",56.87,"2026-08-03T09:41:21"],
    [45557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45558,"0007510279","2025-10-02T00:00:00",2026,2,659267,"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",373.18,"2026-08-03T09:41:21"],
    [45559,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"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",656.22,"2026-08-03T09:41:21"],
    [45560,"0007557050","2025-12-16T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [45561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45563,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"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",1.2,"2026-08-03T09:41:21"],
    [45564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45565,"0007546824","2025-12-08T00:00:00",2026,2,659270,"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",1297.99,"2026-08-03T09:41:21"],
    [45566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45567,"0007520788","2025-10-01T00:00:00",2026,2,532055,"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",5262.56,"2026-08-03T09:41:21"],
    [45568,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000299209","HEARTLAND AMBULANCE SERVICE LLC ",1159.13,"2026-08-03T09:41:21"],
    [45569,"HCM7519901","2025-10-22T00:00:00",2026,2,510230,"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",146.39,"2026-08-03T09:41:21"],
    [45570,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2723.96,"2026-08-03T09:41:21"],
    [45573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [45574,"APV7532856","2025-11-05T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [45575,"APV7524984","2025-10-24T00:00:00",2026,2,538700,"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 ",132096.8,"2026-08-03T09:41:21"],
    [45576,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",101831.38,"2026-08-03T09:41:21"],
    [45577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45578,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",11925.93,"2026-08-03T09:41:21"],
    [45579,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5829.43,"2026-08-03T09:41:21"],
    [45580,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",958.37,"2026-08-03T09:41:21"],
    [45581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45582,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",26255.22,"2026-08-03T09:41:21"],
    [45583,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [45584,"ARD7516355","2025-10-10T00:00:00",2026,2,572605,"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",6223.98,"2026-08-03T09:41:21"],
    [45585,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",116.75,"2026-08-03T09:41:21"],
    [45586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [45587,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.94,"2026-08-03T09:41:21"],
    [45589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45591,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",1021.58,"2026-08-03T09:41:21"],
    [45592,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",727290.37,"2026-08-03T09:41:21"],
    [45593,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [45594,"0007522061","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8510.6,"2026-08-03T09:41:21"],
    [45595,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",1300.08,"2026-08-03T09:41:21"],
    [45596,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",2502.07,"2026-08-03T09:41:21"],
    [45597,"0007539244","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"],
    [45598,"0007547812","2025-12-02T00:00:00",2026,2,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [45599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [45600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.89,"2026-08-03T09:41:21"],
    [45601,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.88,"2026-08-03T09:41:21"],
    [45602,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",26403.72,"2026-08-03T09:41:21"],
    [45603,"0007540292","2025-11-18T00:00:00",2026,2,518800,"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",38.38,"2026-08-03T09:41:21"],
    [45604,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",6558.72,"2026-08-03T09:41:21"],
    [45605,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [45606,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45607,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",21.75,"2026-08-03T09:41:21"],
    [45608,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",3.25,"2026-08-03T09:41:21"],
    [45609,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45610,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",250.42,"2026-08-03T09:41:21"],
    [45611,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",15313.84,"2026-08-03T09:41:21"],
    [45612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45613,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",285054.4,"2026-08-03T09:41:21"],
    [45614,"0007559622","2025-12-19T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [45615,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [45616,"0007566082","2025-12-31T00:00:00",2026,2,517005,"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",2549.91,"2026-08-03T09:41:21"],
    [45617,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",1.24,"2026-08-03T09:41:21"],
    [45618,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",512.1,"2026-08-03T09:41:21"],
    [45619,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",122796.71,"2026-08-03T09:41:21"],
    [45620,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [45621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",301.04,"2026-08-03T09:41:21"],
    [45622,"0007533704","2025-11-06T00:00:00",2026,2,548012,"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",0.5,"2026-08-03T09:41:21"],
    [45623,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45624,"0007527560","2025-10-29T00:00:00",2026,2,518796,"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",23.62,"2026-08-03T09:41:21"],
    [45625,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1911.45,"2026-08-03T09:41:21"],
    [45626,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [45627,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"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",1.9,"2026-08-03T09:41:21"],
    [45628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45629,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"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",61486.36,"2026-08-03T09:41:21"],
    [45630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [45631,"APV7514382","2025-10-08T00:00:00",2026,2,592026,"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","0000063349","SULLIVAN COUNTY ",7518.34,"2026-08-03T09:41:21"],
    [45632,"HCM7554917","2025-12-17T00:00:00",2026,2,510150,"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",147167.01,"2026-08-03T09:41:21"],
    [45633,"APV7527677","2025-10-29T00:00:00",2026,2,571905,"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 ",79893.85,"2026-08-03T09:41:21"],
    [45634,"APV7552566","2025-12-09T00:00:00",2026,2,531038,"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 ",9771.36,"2026-08-03T09:41:21"],
    [45635,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",31.96,"2026-08-03T09:41:21"],
    [45636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45637,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2132.56,"2026-08-03T09:41:21"],
    [45638,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",6663.56,"2026-08-03T09:41:21"],
    [45639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1575.45,"2026-08-03T09:41:21"],
    [45641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45642,"APV7521422","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",1729.18,"2026-08-03T09:41:21"],
    [45643,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",5541.51,"2026-08-03T09:41:21"],
    [45644,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",44.3,"2026-08-03T09:41:21"],
    [45645,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [45646,"0007509098","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79575.86,"2026-08-03T09:41:21"],
    [45647,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",453.05,"2026-08-03T09:41:21"],
    [45648,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",98376.9,"2026-08-03T09:41:21"],
    [45649,"0007534525","2025-11-05T00:00:00",2026,2,518606,"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",3.98,"2026-08-03T09:41:21"],
    [45650,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"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",72.86,"2026-08-03T09:41:21"],
    [45651,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [45652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45653,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",2921.46,"2026-08-03T09:41:21"],
    [45654,"APV7530837","2025-11-03T00:00:00",2026,2,520204,"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 ",2991.31,"2026-08-03T09:41:21"],
    [45655,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"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 ",57500.0,"2026-08-03T09:41:21"],
    [45656,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45657,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.06,"2026-08-03T09:41:21"],
    [45658,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1149.55,"2026-08-03T09:41:21"],
    [45659,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",54904.95,"2026-08-03T09:41:21"],
    [45660,"0007516692","2025-10-14T00:00:00",2026,2,517005,"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",-97.66,"2026-08-03T09:41:21"],
    [45661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45662,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45663,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [45664,"0007547599","2025-12-02T00:00:00",2026,2,519006,"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",1127.57,"2026-08-03T09:41:21"],
    [45665,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45666,"APV7539609","2025-11-17T00:00:00",2026,2,572604,"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","0000416362","INDIANA BREASTFEEDING COALITION INC ",74500.0,"2026-08-03T09:41:21"],
    [45667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45668,"0007557074","2025-12-16T00:00:00",2026,2,546007,"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",0.0,"2026-08-03T09:41:21"],
    [45669,"APV7539609","2025-11-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",232.32,"2026-08-03T09:41:21"],
    [45670,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-08-03T09:41:21"],
    [45671,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",29.32,"2026-08-03T09:41:21"],
    [45672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45673,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",7156.85,"2026-08-03T09:41:21"],
    [45674,"APV7545089","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",41954.87,"2026-08-03T09:41:21"],
    [45675,"0007525763","2025-10-27T00:00:00",2026,2,541002,"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",-4765.41,"2026-08-03T09:41:21"],
    [45676,"0007557050","2025-12-16T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [45677,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [45678,"0007513272","2025-10-08T00:00:00",2026,2,515004,"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",-71.54,"2026-08-03T09:41:21"],
    [45679,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",11.15,"2026-08-03T09:41:21"],
    [45680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.7,"2026-08-03T09:41:21"],
    [45682,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4470.44,"2026-08-03T09:41:21"],
    [45683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45684,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45685,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",57229.23,"2026-08-03T09:41:21"],
    [45686,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",1579.9,"2026-08-03T09:41:21"],
    [45687,"0007533790","2025-11-06T00:00:00",2026,2,517005,"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",14.45,"2026-08-03T09:41:21"],
    [45688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1026.75,"2026-08-03T09:41:21"],
    [45689,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"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",0.78,"2026-08-03T09:41:21"],
    [45690,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"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",21.6,"2026-08-03T09:41:21"],
    [45691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2075.44,"2026-08-03T09:41:21"],
    [45692,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [45693,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",70.9,"2026-08-03T09:41:21"],
    [45694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45695,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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",-212.53,"2026-08-03T09:41:21"],
    [45696,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",2069.87,"2026-08-03T09:41:21"],
    [45697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [45698,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45699,"HCM7546609","2025-12-03T00:00:00",2026,2,518800,"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",7.19,"2026-08-03T09:41:21"],
    [45700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45701,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [45702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45703,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",1.37,"2026-08-03T09:41:21"],
    [45704,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",16078.52,"2026-08-03T09:41:21"],
    [45705,"0007517458","2025-10-01T00:00:00",2026,2,590110,"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",56715.12,"2026-08-03T09:41:21"],
    [45706,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",53569.86,"2026-08-03T09:41:21"],
    [45707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER  ",378.73,"2026-08-03T09:41:21"],
    [45708,"EXV7565846","2025-12-17T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [45709,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",172.65,"2026-08-03T09:41:21"],
    [45710,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",23.68,"2026-08-03T09:41:21"],
    [45711,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"],
    [45712,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [45713,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",59.5,"2026-08-03T09:41:21"],
    [45714,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",34.58,"2026-08-03T09:41:21"],
    [45715,"APV7513276","2025-10-07T00:00:00",2026,2,571100,"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 ",742.5,"2026-08-03T09:41:21"],
    [45716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45717,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"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 ",372.48,"2026-08-03T09:41:21"],
    [45718,"0007532682","2025-11-05T00:00:00",2026,2,519503,"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",-27.35,"2026-08-03T09:41:21"],
    [45719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45721,"0007520788","2025-10-01T00:00:00",2026,2,547122,"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",7.83,"2026-08-03T09:41:21"],
    [45722,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",12.55,"2026-08-03T09:41:21"],
    [45723,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",0.85,"2026-08-03T09:41:21"],
    [45724,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",6.01,"2026-08-03T09:41:21"],
    [45725,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",41904.8,"2026-08-03T09:41:21"],
    [45726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45727,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"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",7.03,"2026-08-03T09:41:21"],
    [45728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [45730,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1486.09,"2026-08-03T09:41:21"],
    [45731,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.18,"2026-08-03T09:41:21"],
    [45732,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",0.79,"2026-08-03T09:41:21"],
    [45733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45734,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [45735,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [45736,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",36235.0,"2026-08-03T09:41:21"],
    [45737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45738,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",56.3,"2026-08-03T09:41:21"],
    [45739,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",64.5,"2026-08-03T09:41:21"],
    [45740,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",4945.5,"2026-08-03T09:41:21"],
    [45741,"APV7516132","2025-10-10T00:00:00",2026,2,520202,"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 ",66.13,"2026-08-03T09:41:21"],
    [45742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45743,"APV7559074","2025-12-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",37.96,"2026-08-03T09:41:21"],
    [45744,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",349.23,"2026-08-03T09:41:21"],
    [45745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45746,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",118357.04,"2026-08-03T09:41:21"],
    [45747,"0007561327","2025-12-23T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [45748,"0007516733","2025-10-14T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [45749,"APV7516962","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",139.31,"2026-08-03T09:41:21"],
    [45750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",2032.91,"2026-08-03T09:41:21"],
    [45751,"0007521948","2025-10-01T00:00:00",2026,2,518796,"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",1.43,"2026-08-03T09:41:21"],
    [45752,"HCM7512097","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-08-03T09:41:21"],
    [45753,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11956.5,"2026-08-03T09:41:21"],
    [45754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45755,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45756,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",79980.35,"2026-08-03T09:41:21"],
    [45757,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [45758,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",24.01,"2026-08-03T09:41:21"],
    [45759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45760,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45761,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095080","SALVATION ARMY DAYCARE ",8486.82,"2026-08-03T09:41:21"],
    [45762,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"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",4701.44,"2026-08-03T09:41:21"],
    [45763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45764,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",660.0,"2026-08-03T09:41:21"],
    [45765,"0007558921","2025-12-18T00:00:00",2026,2,652157,"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",0.0,"2026-08-03T09:41:21"],
    [45766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",310.75,"2026-08-03T09:41:21"],
    [45767,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-08-03T09:41:21"],
    [45768,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",423363.5,"2026-08-03T09:41:21"],
    [45769,"0007520788","2025-10-01T00:00:00",2026,2,547101,"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",176.61,"2026-08-03T09:41:21"],
    [45770,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31669.24,"2026-08-03T09:41:21"],
    [45771,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4350.58,"2026-08-03T09:41:21"],
    [45772,"APV7538687","2025-11-14T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1853.24,"2026-08-03T09:41:21"],
    [45773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45774,"0007536349","2025-11-12T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45775,"0007517516","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.62,"2026-08-03T09:41:21"],
    [45776,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3716.88,"2026-08-03T09:41:21"],
    [45777,"0007540269","2025-11-18T00:00:00",2026,2,531012,"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",17.22,"2026-08-03T09:41:21"],
    [45778,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",38591.04,"2026-08-03T09:41:21"],
    [45779,"HCM7529552","2025-11-05T00:00:00",2026,2,510101,"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",2806.85,"2026-08-03T09:41:21"],
    [45780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [45781,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",79.1,"2026-08-03T09:41:21"],
    [45782,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",47048.28,"2026-08-03T09:41:21"],
    [45783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45784,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1908.35,"2026-08-03T09:41:21"],
    [45785,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5312.37,"2026-08-03T09:41:21"],
    [45786,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1631.76,"2026-08-03T09:41:21"],
    [45787,"0007512020","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-45183.15,"2026-08-03T09:41:21"],
    [45788,"ARD7524365","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-133710.8,"2026-08-03T09:41:21"],
    [45789,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",25.64,"2026-08-03T09:41:21"],
    [45790,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [45791,"0007525828","2025-10-27T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [45792,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"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",178.22,"2026-08-03T09:41:21"],
    [45793,"0007552345","2025-12-09T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [45794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [45795,"0007508033","2025-10-08T00:00:00",2026,2,659262,"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",4676.61,"2026-08-03T09:41:21"],
    [45796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45797,"0007561335","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [45798,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",137.56,"2026-08-03T09:41:21"],
    [45799,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",417.76,"2026-08-03T09:41:21"],
    [45800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",334.06,"2026-08-03T09:41:21"],
    [45801,"0007523934","2025-10-23T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",155.96,"2026-08-03T09:41:21"],
    [45802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",218.76,"2026-08-03T09:41:21"],
    [45803,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [45804,"0007514175","2025-10-01T00:00:00",2026,2,652072,"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",77.98,"2026-08-03T09:41:21"],
    [45805,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",911.28,"2026-08-03T09:41:21"],
    [45806,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",180.59,"2026-08-03T09:41:21"],
    [45807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [45808,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",384.0,"2026-08-03T09:41:21"],
    [45809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45810,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",594.89,"2026-08-03T09:41:21"],
    [45811,"0007511310","2025-10-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [45812,"0007541149","2025-11-19T00:00:00",2026,2,518901,"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",-3.22,"2026-08-03T09:41:21"],
    [45813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [45814,"APV7520162","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",-139.61,"2026-08-03T09:41:21"],
    [45815,"0007532626","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.24,"2026-08-03T09:41:21"],
    [45816,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",25.1,"2026-08-03T09:41:21"],
    [45817,"HCM7554914","2025-12-17T00:00:00",2026,2,510230,"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",26.74,"2026-08-03T09:41:21"],
    [45818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45819,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45820,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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",7270.64,"2026-08-03T09:41:21"],
    [45821,"HCM7546502","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [45822,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",76.96,"2026-08-03T09:41:21"],
    [45823,"0007522149","2025-10-21T00:00:00",2026,2,652134,"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",25.4,"2026-08-03T09:41:21"],
    [45824,"APV7533939","2025-11-05T00:00:00",2026,2,570010,"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 ",18275.21,"2026-08-03T09:41:21"],
    [45825,"HCM7519873","2025-10-22T00:00:00",2026,2,510230,"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",2304.74,"2026-08-03T09:41:21"],
    [45826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45827,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",130598.02,"2026-08-03T09:41:21"],
    [45828,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",980.27,"2026-08-03T09:41:21"],
    [45829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45831,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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",60.0,"2026-08-03T09:41:21"],
    [45832,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",6640.45,"2026-08-03T09:41:21"],
    [45833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45834,"APV7539604","2025-11-17T00:00:00",2026,2,536011,"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 ",151.83,"2026-08-03T09:41:21"],
    [45835,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",101815.19,"2026-08-03T09:41:21"],
    [45836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45837,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [45838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45840,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",478.85,"2026-08-03T09:41:21"],
    [45841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",287.45,"2026-08-03T09:41:21"],
    [45842,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [45843,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-08-03T09:41:21"],
    [45844,"APV7518472","2025-10-16T00:00:00",2026,2,571100,"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 ",13363.0,"2026-08-03T09:41:21"],
    [45845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45846,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",194.26,"2026-08-03T09:41:21"],
    [45847,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",3.53,"2026-08-03T09:41:21"],
    [45848,"EXV7552119","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",540.24,"2026-08-03T09:41:21"],
    [45849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1018.93,"2026-08-03T09:41:21"],
    [45850,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"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 ",48197.59,"2026-08-03T09:41:21"],
    [45851,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",28.69,"2026-08-03T09:41:21"],
    [45852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [45853,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45854,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",1108.69,"2026-08-03T09:41:21"],
    [45855,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",6694.49,"2026-08-03T09:41:21"],
    [45856,"0007559534","2025-12-19T00:00:00",2026,2,518796,"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",-210.36,"2026-08-03T09:41:21"],
    [45857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [45858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45859,"0007537113","2025-11-13T00:00:00",2026,2,580132,"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",508576.15,"2026-08-03T09:41:21"],
    [45860,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1886.24,"2026-08-03T09:41:21"],
    [45861,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",10048.85,"2026-08-03T09:41:21"],
    [45862,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"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 ",7265.0,"2026-08-03T09:41:21"],
    [45863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45864,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45865,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",778.5,"2026-08-03T09:41:21"],
    [45866,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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 ",1198.66,"2026-08-03T09:41:21"],
    [45867,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",15505.6,"2026-08-03T09:41:21"],
    [45868,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"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 ",321.74,"2026-08-03T09:41:21"],
    [45869,"EXV7525281","2025-10-14T00:00:00",2026,2,595520,"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",78.0,"2026-08-03T09:41:21"],
    [45870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.6,"2026-08-03T09:41:21"],
    [45871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",155.37,"2026-08-03T09:41:21"],
    [45872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45873,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [45874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45875,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45876,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"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",4394.12,"2026-08-03T09:41:21"],
    [45877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",501.74,"2026-08-03T09:41:21"],
    [45879,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",2587.48,"2026-08-03T09:41:21"],
    [45880,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45881,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86720.54,"2026-08-03T09:41:21"],
    [45882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",97.11,"2026-08-03T09:41:21"],
    [45883,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",5.27,"2026-08-03T09:41:21"],
    [45884,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",65.06,"2026-08-03T09:41:21"],
    [45885,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [45886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45887,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",649.35,"2026-08-03T09:41:21"],
    [45888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45889,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.92,"2026-08-03T09:41:21"],
    [45890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45891,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [45892,"0007534429","2025-11-07T00:00:00",2026,2,595520,"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",0.87,"2026-08-03T09:41:21"],
    [45893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",696.48,"2026-08-03T09:41:21"],
    [45894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45895,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",8.87,"2026-08-03T09:41:21"],
    [45896,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1242.78,"2026-08-03T09:41:21"],
    [45897,"EXV7549519","2025-12-03T00:00:00",2026,2,595150,"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",20.0,"2026-08-03T09:41:21"],
    [45898,"0007515042","2025-10-09T00:00:00",2026,2,654320,"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",136.19,"2026-08-03T09:41:21"],
    [45899,"APV7555196","2025-12-11T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000373487","CHAD E LEWIS ",12557.19,"2026-08-03T09:41:21"],
    [45900,"APV7534770","2025-11-07T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",61.5,"2026-08-03T09:41:21"],
    [45901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45902,"0007515063","2025-10-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [45903,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45905,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",686.09,"2026-08-03T09:41:21"],
    [45906,"0007559534","2025-12-19T00:00:00",2026,2,517003,"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",-726.32,"2026-08-03T09:41:21"],
    [45907,"0007505861","2025-10-01T00:00:00",2026,2,516005,"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",46.6,"2026-08-03T09:41:21"],
    [45908,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.72,"2026-08-03T09:41:21"],
    [45909,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1323.25,"2026-08-03T09:41:21"],
    [45910,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6020.82,"2026-08-03T09:41:21"],
    [45911,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [45912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45913,"0007563931","2025-12-30T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [45914,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000228835","GRIFFITH PUBLIC SCHOOLS ",21586.5,"2026-08-03T09:41:21"],
    [45915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [45916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45917,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",703.35,"2026-08-03T09:41:21"],
    [45918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [45919,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3507.81,"2026-08-03T09:41:21"],
    [45920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [45921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",388.44,"2026-08-03T09:41:21"],
    [45922,"0007546824","2025-12-08T00:00:00",2026,2,652134,"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",70.23,"2026-08-03T09:41:21"],
    [45923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",266.93,"2026-08-03T09:41:21"],
    [45925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45926,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [45927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45928,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.51,"2026-08-03T09:41:21"],
    [45929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1670.5,"2026-08-03T09:41:21"],
    [45930,"EXV7517284","2025-10-01T00:00:00",2026,2,595150,"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",12.52,"2026-08-03T09:41:21"],
    [45931,"0007522955","2025-10-22T00:00:00",2026,2,659900,"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",-22.56,"2026-08-03T09:41:21"],
    [45932,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [45933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45934,"0007509104","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34660.0,"2026-08-03T09:41:21"],
    [45935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",81.57,"2026-08-03T09:41:21"],
    [45936,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45937,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [45938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3026.08,"2026-08-03T09:41:21"],
    [45939,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.6,"2026-08-03T09:41:21"],
    [45940,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"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",5.11,"2026-08-03T09:41:21"],
    [45941,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1700.71,"2026-08-03T09:41:21"],
    [45942,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45943,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",190.02,"2026-08-03T09:41:21"],
    [45944,"0007528354","2025-11-08T00:00:00",2026,2,652393,"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",150.58,"2026-08-03T09:41:21"],
    [45945,"APV7547039","2025-12-01T00:00:00",2026,2,541010,"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 ",2698.65,"2026-08-03T09:41:21"],
    [45946,"0007520788","2025-10-01T00:00:00",2026,2,519722,"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",202.16,"2026-08-03T09:41:21"],
    [45947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45948,"APV7522313","2025-10-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000072957","IDEXX DISTRIBUTION, INC. ",18.0,"2026-08-03T09:41:21"],
    [45949,"APV7556148","2025-12-15T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [45950,"HCM7538080","2025-11-19T00:00:00",2026,2,510101,"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",9793.78,"2026-08-03T09:41:21"],
    [45951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45952,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [45953,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"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",179.48,"2026-08-03T09:41:21"],
    [45954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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       ",712.46,"2026-08-03T09:41:21"],
    [45955,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6607.41,"2026-08-03T09:41:21"],
    [45956,"EXV7553725","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [45957,"HCM7512137","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [45958,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000316582","SAPPHIRE THEATRE COMAPNY INC ",4803.87,"2026-08-03T09:41:21"],
    [45959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",200.7,"2026-08-03T09:41:21"],
    [45962,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45963,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [45964,"0007540335","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9472.26,"2026-08-03T09:41:21"],
    [45965,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45966,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",4250.0,"2026-08-03T09:41:21"],
    [45967,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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",892.49,"2026-08-03T09:41:21"],
    [45968,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",1087.3,"2026-08-03T09:41:21"],
    [45969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45970,"0007516564","2025-10-10T00:00:00",2026,2,519006,"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",-1184.11,"2026-08-03T09:41:21"],
    [45971,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",539160.96,"2026-08-03T09:41:21"],
    [45972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [45973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",194.22,"2026-08-03T09:41:21"],
    [45974,"0007519993","2025-10-17T00:00:00",2026,2,510101,"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",112333.46,"2026-08-03T09:41:21"],
    [45975,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",728.1,"2026-08-03T09:41:21"],
    [45976,"APV7515255","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064294","JAY COUNTY ",6850.0,"2026-08-03T09:41:21"],
    [45977,"HCM7562945","2025-12-31T00:00:00",2026,2,517003,"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",665.05,"2026-08-03T09:41:21"],
    [45978,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",5.41,"2026-08-03T09:41:21"],
    [45979,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [45980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45981,"0007509098","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.21,"2026-08-03T09:41:21"],
    [45982,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"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",1378.88,"2026-08-03T09:41:21"],
    [45983,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"],
    [45984,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",4.68,"2026-08-03T09:41:21"],
    [45985,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.09,"2026-08-03T09:41:21"],
    [45986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45987,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",371.8,"2026-08-03T09:41:21"],
    [45988,"EXV7512958","2025-10-02T00:00:00",2026,2,595150,"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",55.02,"2026-08-03T09:41:21"],
    [45989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45990,"0007532687","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61763.27,"2026-08-03T09:41:21"],
    [45991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [45992,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"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",48.6,"2026-08-03T09:41:21"],
    [45993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-08-03T09:41:21"],
    [45994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-08-03T09:41:21"],
    [45995,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"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",46.83,"2026-08-03T09:41:21"],
    [45996,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",30857.76,"2026-08-03T09:41:21"],
    [45997,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.6,"2026-08-03T09:41:21"],
    [45998,"0007522062","2025-10-21T00:00:00",2026,2,580120,"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",2530536.97,"2026-08-03T09:41:21"],
    [45999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [46000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [46001,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",369.36,"2026-08-03T09:41:21"],
    [46002,"APV7543394","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",342.25,"2026-08-03T09:41:21"],
    [46003,"0007522995","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46004,"0007538362","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46008,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"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",10008.77,"2026-08-03T09:41:21"],
    [46009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",949.69,"2026-08-03T09:41:21"],
    [46010,"0007540269","2025-11-18T00:00:00",2026,2,516005,"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",30.47,"2026-08-03T09:41:21"],
    [46011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46012,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"],
    [46013,"0007517602","2025-10-15T00:00:00",2026,2,659900,"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",-242.5,"2026-08-03T09:41:21"],
    [46014,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46015,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",209.26,"2026-08-03T09:41:21"],
    [46016,"APV7509654","2025-10-01T00:00:00",2026,2,580134,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-2150.43,"2026-08-03T09:41:21"],
    [46017,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [46018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [46019,"HCM7554917","2025-12-17T00:00:00",2026,2,519503,"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",2640.0,"2026-08-03T09:41:21"],
    [46020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46021,"0007540292","2025-11-18T00:00:00",2026,2,547020,"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",8.44,"2026-08-03T09:41:21"],
    [46022,"EXV7542748","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.0,"2026-08-03T09:41:21"],
    [46023,"0007522851","2025-10-01T00:00:00",2026,2,599042,"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",26889.43,"2026-08-03T09:41:21"],
    [46024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46025,"0007513202","2025-10-01T00:00:00",2026,2,659304,"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",1011.04,"2026-08-03T09:41:21"],
    [46026,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437646","DEEPKUMAR G PATEL ",10000.0,"2026-08-03T09:41:21"],
    [46027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [46028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.22,"2026-08-03T09:41:21"],
    [46029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1138.94,"2026-08-03T09:41:21"],
    [46030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",233.06,"2026-08-03T09:41:21"],
    [46031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46032,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"],
    [46033,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [46034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [46035,"APV7538612","2025-11-14T00:00:00",2026,2,599027,"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 ",56.76,"2026-08-03T09:41:21"],
    [46036,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-08-03T09:41:21"],
    [46037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46038,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.59,"2026-08-03T09:41:21"],
    [46039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [46040,"APV7520270","2025-10-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",745992.55,"2026-08-03T09:41:21"],
    [46041,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [46042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",246.86,"2026-08-03T09:41:21"],
    [46043,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [46044,"APV7520224","2025-10-17T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",1259.0,"2026-08-03T09:41:21"],
    [46045,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",70131.42,"2026-08-03T09:41:21"],
    [46046,"0007530499","2025-10-31T00:00:00",2026,2,652131,"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",0.68,"2026-08-03T09:41:21"],
    [46047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46048,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",12.11,"2026-08-03T09:41:21"],
    [46049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46051,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [46052,"0007558858","2025-12-18T00:00:00",2026,2,518796,"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",1.75,"2026-08-03T09:41:21"],
    [46053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46054,"0007536343","2025-11-07T00:00:00",2026,2,652134,"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",934.1,"2026-08-03T09:41:21"],
    [46055,"EXV7546277","2025-11-19T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [46056,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051012","NAAB ROAD SURGICAL GROUP PC ",470.62,"2026-08-03T09:41:21"],
    [46057,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",9.55,"2026-08-03T09:41:21"],
    [46058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46059,"0007536343","2025-11-07T00:00:00",2026,2,599223,"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",23.3,"2026-08-03T09:41:21"],
    [46060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46061,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-08-03T09:41:21"],
    [46062,"0007542991","2025-11-21T00:00:00",2026,2,518161,"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",1567.18,"2026-08-03T09:41:21"],
    [46063,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",0.04,"2026-08-03T09:41:21"],
    [46064,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"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",748.62,"2026-08-03T09:41:21"],
    [46065,"0007540269","2025-11-18T00:00:00",2026,2,510150,"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",5.15,"2026-08-03T09:41:21"],
    [46066,"0007520788","2025-10-01T00:00:00",2026,2,520202,"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",1009.67,"2026-08-03T09:41:21"],
    [46067,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [46068,"0007521948","2025-10-01T00:00:00",2026,2,652131,"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",128.97,"2026-08-03T09:41:21"],
    [46069,"0007511268","2025-10-03T00:00:00",2026,2,580290,"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",389858.26,"2026-08-03T09:41:21"],
    [46070,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [46071,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",576.78,"2026-08-03T09:41:21"],
    [46072,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",17641.63,"2026-08-03T09:41:21"],
    [46073,"0007522917","2025-10-22T00:00:00",2026,2,517005,"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",618.44,"2026-08-03T09:41:21"],
    [46074,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",46798.95,"2026-08-03T09:41:21"],
    [46075,"0007518424","2025-10-16T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [46076,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",7.38,"2026-08-03T09:41:21"],
    [46077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [46079,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46080,"0007551453","2025-12-01T00:00:00",2026,2,510230,"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",0.03,"2026-08-03T09:41:21"],
    [46081,"APV7528691","2025-10-30T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",7.54,"2026-08-03T09:41:21"],
    [46082,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46084,"APV7554253","2025-12-11T00:00:00",2026,2,572604,"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 ",165661.96,"2026-08-03T09:41:21"],
    [46085,"APV7557191","2025-12-16T00:00:00",2026,2,543016,"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","0000083048","R and C FENCE INC ",228.0,"2026-08-03T09:41:21"],
    [46086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46087,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46088,"HCM7538099","2025-11-19T00:00:00",2026,2,518161,"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",4005.73,"2026-08-03T09:41:21"],
    [46089,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439219","MAX J HUFF ",45.0,"2026-08-03T09:41:21"],
    [46090,"EXV7565812","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.22,"2026-08-03T09:41:21"],
    [46091,"0007515942","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46092,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",878.02,"2026-08-03T09:41:21"],
    [46093,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46094,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12382.04,"2026-08-03T09:41:21"],
    [46095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [46096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [46097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46098,"0007551539","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46099,"0007557050","2025-12-16T00:00:00",2026,2,595510,"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",0.0,"2026-08-03T09:41:21"],
    [46100,"0007557074","2025-12-16T00:00:00",2026,2,531037,"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",0.0,"2026-08-03T09:41:21"],
    [46101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",194.22,"2026-08-03T09:41:21"],
    [46102,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",17609.33,"2026-08-03T09:41:21"],
    [46103,"0007563141","2025-12-29T00:00:00",2026,2,583120,"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",316.83,"2026-08-03T09:41:21"],
    [46104,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [46105,"APV7533893","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-08-03T09:41:21"],
    [46106,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",12975.0,"2026-08-03T09:41:21"],
    [46107,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [46108,"APV7521408","2025-10-20T00:00:00",2026,2,539034,"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. ",-46907.79,"2026-08-03T09:41:21"],
    [46109,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46110,"0007533704","2025-11-06T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [46111,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [46112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46113,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",184653.79,"2026-08-03T09:41:21"],
    [46114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46115,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1424.44,"2026-08-03T09:41:21"],
    [46116,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [46117,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",389.94,"2026-08-03T09:41:21"],
    [46118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [46119,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.09,"2026-08-03T09:41:21"],
    [46120,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [46121,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",472.85,"2026-08-03T09:41:21"],
    [46122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",299.83,"2026-08-03T09:41:21"],
    [46123,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"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",1473.81,"2026-08-03T09:41:21"],
    [46124,"APV7520162","2025-10-17T00:00:00",2026,2,520202,"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 ",244.53,"2026-08-03T09:41:21"],
    [46125,"HCM7519917","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.32,"2026-08-03T09:41:21"],
    [46126,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1131.55,"2026-08-03T09:41:21"],
    [46127,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"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",228.99,"2026-08-03T09:41:21"],
    [46128,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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",223.91,"2026-08-03T09:41:21"],
    [46129,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-08-03T09:41:21"],
    [46130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",541.87,"2026-08-03T09:41:21"],
    [46131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [46132,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",0.03,"2026-08-03T09:41:21"],
    [46133,"0007549741","2025-12-04T00:00:00",2026,2,659267,"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",5970.89,"2026-08-03T09:41:21"],
    [46134,"0007522857","2025-10-22T00:00:00",2026,2,518796,"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",49.06,"2026-08-03T09:41:21"],
    [46135,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16140.9,"2026-08-03T09:41:21"],
    [46136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.34,"2026-08-03T09:41:21"],
    [46137,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",670.75,"2026-08-03T09:41:21"],
    [46138,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",1578.27,"2026-08-03T09:41:21"],
    [46139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46140,"APV7551751","2025-12-08T00:00:00",2026,2,539137,"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","0000394683","KEYSTONE COOPERATIVE INC ",0.53,"2026-08-03T09:41:21"],
    [46141,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8186.75,"2026-08-03T09:41:21"],
    [46142,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46143,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",37493.38,"2026-08-03T09:41:21"],
    [46144,"HCM7554889","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [46145,"0007566222","2025-12-31T00:00:00",2026,2,518901,"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",0.73,"2026-08-03T09:41:21"],
    [46146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46147,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",189.83,"2026-08-03T09:41:21"],
    [46148,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [46150,"HCM7519873","2025-10-22T00:00:00",2026,2,510150,"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",5500.15,"2026-08-03T09:41:21"],
    [46151,"0007513263","2025-10-08T00:00:00",2026,2,516002,"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",112.71,"2026-08-03T09:41:21"],
    [46152,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",1.78,"2026-08-03T09:41:21"],
    [46153,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",18.98,"2026-08-03T09:41:21"],
    [46154,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.27,"2026-08-03T09:41:21"],
    [46155,"APV7515954","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",5360.39,"2026-08-03T09:41:21"],
    [46156,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"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",403.81,"2026-08-03T09:41:21"],
    [46157,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",0.54,"2026-08-03T09:41:21"],
    [46158,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.93,"2026-08-03T09:41:21"],
    [46159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46160,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",65.73,"2026-08-03T09:41:21"],
    [46161,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8072.76,"2026-08-03T09:41:21"],
    [46162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46163,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",43.46,"2026-08-03T09:41:21"],
    [46164,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",61.36,"2026-08-03T09:41:21"],
    [46165,"APV7527751","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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,"2026-08-03T09:41:21"],
    [46166,"APV7522322","2025-10-21T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",5000.0,"2026-08-03T09:41:21"],
    [46167,"EXV7521766","2025-10-16T00:00:00",2026,2,595130,"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",118.24,"2026-08-03T09:41:21"],
    [46168,"APV7540584","2025-11-18T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",4785.0,"2026-08-03T09:41:21"],
    [46169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [46170,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",4172.87,"2026-08-03T09:41:21"],
    [46171,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",577.1,"2026-08-03T09:41:21"],
    [46172,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",166.59,"2026-08-03T09:41:21"],
    [46173,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46174,"APV7537325","2025-11-13T00:00:00",2026,2,534050,"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 ",35077.41,"2026-08-03T09:41:21"],
    [46175,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"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 ",50733.25,"2026-08-03T09:41:21"],
    [46176,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46179,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",200.66,"2026-08-03T09:41:21"],
    [46180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46181,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",30768.0,"2026-08-03T09:41:21"],
    [46182,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [46183,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",12561.49,"2026-08-03T09:41:21"],
    [46184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46185,"0007510306","2025-10-02T00:00:00",2026,2,652072,"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",-662.4,"2026-08-03T09:41:21"],
    [46186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46187,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",6.0,"2026-08-03T09:41:21"],
    [46188,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42508.0,"2026-08-03T09:41:21"],
    [46189,"0007540222","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [46190,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [46191,"APV7515296","2025-10-09T00:00:00",2026,2,535018,"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","0000438603","ANGELA G CONN ",500.0,"2026-08-03T09:41:21"],
    [46192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46193,"HCM7562929","2025-12-31T00:00:00",2026,2,518606,"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",9.86,"2026-08-03T09:41:21"],
    [46194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [46195,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",1.61,"2026-08-03T09:41:21"],
    [46196,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",4742.77,"2026-08-03T09:41:21"],
    [46197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46198,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",18742.97,"2026-08-03T09:41:21"],
    [46199,"0007535519","2025-11-10T00:00:00",2026,2,519503,"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",103.84,"2026-08-03T09:41:21"],
    [46200,"0007541133","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46201,"0007553078","2025-12-10T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [46202,"APV7541465","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",712010.78,"2026-08-03T09:41:21"],
    [46203,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [46204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46206,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46207,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",30.06,"2026-08-03T09:41:21"],
    [46208,"0007540297","2025-11-18T00:00:00",2026,2,518796,"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",19.72,"2026-08-03T09:41:21"],
    [46209,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",63029.58,"2026-08-03T09:41:21"],
    [46210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46211,"0007521948","2025-10-01T00:00:00",2026,2,519006,"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",1.64,"2026-08-03T09:41:21"],
    [46212,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",6070.68,"2026-08-03T09:41:21"],
    [46213,"EXV7558677","2025-12-15T00:00:00",2026,2,595130,"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",61.6,"2026-08-03T09:41:21"],
    [46214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46216,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"],
    [46217,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",434.66,"2026-08-03T09:41:21"],
    [46218,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46219,"HCM7538081","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [46220,"0007554044","2025-12-11T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [46221,"0007532615","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"],
    [46222,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",3965.44,"2026-08-03T09:41:21"],
    [46223,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [46224,"0007536320","2025-11-12T00:00:00",2026,2,518161,"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",0.01,"2026-08-03T09:41:21"],
    [46225,"EXV7548610","2025-11-20T00:00:00",2026,2,595110,"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",298.17,"2026-08-03T09:41:21"],
    [46226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46227,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"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",77.05,"2026-08-03T09:41:21"],
    [46228,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",2.6,"2026-08-03T09:41:21"],
    [46229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1210.38,"2026-08-03T09:41:21"],
    [46230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",223.35,"2026-08-03T09:41:21"],
    [46231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2360.42,"2026-08-03T09:41:21"],
    [46232,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",8241.51,"2026-08-03T09:41:21"],
    [46233,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",186.6,"2026-08-03T09:41:21"],
    [46234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46235,"HCM7554965","2025-12-17T00:00:00",2026,2,518800,"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",2.57,"2026-08-03T09:41:21"],
    [46236,"0007547599","2025-12-02T00:00:00",2026,2,518901,"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",41.4,"2026-08-03T09:41:21"],
    [46237,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",44140.9,"2026-08-03T09:41:21"],
    [46238,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"],
    [46239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46241,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",2.95,"2026-08-03T09:41:21"],
    [46242,"0007521999","2025-10-21T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [46243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46244,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46245,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46246,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",381.02,"2026-08-03T09:41:21"],
    [46247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46248,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",48.25,"2026-08-03T09:41:21"],
    [46249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46250,"0007564130","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [46251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.19,"2026-08-03T09:41:21"],
    [46253,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",28204.51,"2026-08-03T09:41:21"],
    [46254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46255,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46257,"EXV7519018","2025-10-09T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [46258,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3330.31,"2026-08-03T09:41:21"],
    [46259,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",677.17,"2026-08-03T09:41:21"],
    [46260,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46261,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.84,"2026-08-03T09:41:21"],
    [46262,"ARD7565698","2025-12-31T00:00:00",2026,2,571209,"Distrib 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",-2036.79,"2026-08-03T09:41:21"],
    [46263,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46264,"0007565123","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-8.03,"2026-08-03T09:41:21"],
    [46265,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",500.83,"2026-08-03T09:41:21"],
    [46266,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"],
    [46267,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46268,"0007549738","2025-12-03T00:00:00",2026,2,518796,"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",173.63,"2026-08-03T09:41:21"],
    [46269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46270,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46271,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [46272,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"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 ",8454.68,"2026-08-03T09:41:21"],
    [46273,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [46274,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46275,"0007555842","2025-12-17T00:00:00",2026,2,518606,"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",43.65,"2026-08-03T09:41:21"],
    [46276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46278,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",546201.91,"2026-08-03T09:41:21"],
    [46279,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1014.22,"2026-08-03T09:41:21"],
    [46280,"APV7521416","2025-10-20T00:00:00",2026,2,531080,"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","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-08-03T09:41:21"],
    [46281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1040.82,"2026-08-03T09:41:21"],
    [46282,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",0.81,"2026-08-03T09:41:21"],
    [46283,"0007521102","2025-10-20T00:00:00",2026,2,516005,"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",-101.27,"2026-08-03T09:41:21"],
    [46284,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",26367.46,"2026-08-03T09:41:21"],
    [46285,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46288,"0007527602","2025-10-29T00:00:00",2026,2,517003,"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",0.01,"2026-08-03T09:41:21"],
    [46289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46290,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",21403.0,"2026-08-03T09:41:21"],
    [46291,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",271047.29,"2026-08-03T09:41:21"],
    [46292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46294,"0007561361","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6623.36,"2026-08-03T09:41:21"],
    [46295,"0007557023","2025-12-16T00:00:00",2026,2,652081,"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",0.0,"2026-08-03T09:41:21"],
    [46296,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",675.5,"2026-08-03T09:41:21"],
    [46297,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",3300.36,"2026-08-03T09:41:21"],
    [46298,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",1511.57,"2026-08-03T09:41:21"],
    [46299,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [46300,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",725.17,"2026-08-03T09:41:21"],
    [46301,"0007557050","2025-12-16T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46302,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",13525.6,"2026-08-03T09:41:21"],
    [46303,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46304,"0007546901","2025-12-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [46305,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-08-03T09:41:21"],
    [46307,"0007566230","2025-12-31T00:00:00",2026,2,516005,"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",-54.1,"2026-08-03T09:41:21"],
    [46308,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1267.59,"2026-08-03T09:41:21"],
    [46310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [46311,"HCM7562957","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [46312,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",0.01,"2026-08-03T09:41:21"],
    [46313,"APV7527783","2025-10-29T00:00:00",2026,2,599042,"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 ",24.26,"2026-08-03T09:41:21"],
    [46314,"0007528384","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-08-03T09:41:21"],
    [46315,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193466","INDIANA DISTRICT ASSEMBLIES ",842.63,"2026-08-03T09:41:21"],
    [46316,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [46317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1288.46,"2026-08-03T09:41:21"],
    [46318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46319,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",76.49,"2026-08-03T09:41:21"],
    [46320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [46321,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",27251.38,"2026-08-03T09:41:21"],
    [46322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",401.38,"2026-08-03T09:41:21"],
    [46323,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46324,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46325,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103743","MURPHY, JEANETTE S MA ACSW ",14.0,"2026-08-03T09:41:21"],
    [46326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",616.07,"2026-08-03T09:41:21"],
    [46327,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",6274.26,"2026-08-03T09:41:21"],
    [46328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46329,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46331,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",2294.99,"2026-08-03T09:41:21"],
    [46332,"0007534450","2025-11-07T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-12773.15,"2026-08-03T09:41:21"],
    [46333,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2382.68,"2026-08-03T09:41:21"],
    [46334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46335,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000244498","RICHMOND SYMPHONY ORCHESTRA ASSOCIATION ",4730.55,"2026-08-03T09:41:21"],
    [46336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46337,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"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",163.55,"2026-08-03T09:41:21"],
    [46338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1063.07,"2026-08-03T09:41:21"],
    [46339,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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      ",1870.86,"2026-08-03T09:41:21"],
    [46342,"0007560431","2025-12-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [46343,"APV7549906","2025-12-04T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.59,"2026-08-03T09:41:21"],
    [46344,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product 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",166.96,"2026-08-03T09:41:21"],
    [46345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46346,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"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 ",167731.24,"2026-08-03T09:41:21"],
    [46347,"APV7551751","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",18192.23,"2026-08-03T09:41:21"],
    [46348,"APV7559854","2025-12-19T00:00:00",2026,2,531051,"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 ",9.0,"2026-08-03T09:41:21"],
    [46349,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",148.47,"2026-08-03T09:41:21"],
    [46350,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [46351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",487.17,"2026-08-03T09:41:21"],
    [46354,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",315577.15,"2026-08-03T09:41:21"],
    [46355,"0007558820","2025-12-18T00:00:00",2026,2,517003,"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",-131.35,"2026-08-03T09:41:21"],
    [46356,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",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,"2026-08-03T09:41:21"],
    [46357,"HCM7563035","2025-12-31T00:00:00",2026,2,516005,"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",130.23,"2026-08-03T09:41:21"],
    [46358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-08-03T09:41:21"],
    [46360,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",731.04,"2026-08-03T09:41:21"],
    [46361,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",405547.54,"2026-08-03T09:41:21"],
    [46362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-08-03T09:41:21"],
    [46363,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",230.89,"2026-08-03T09:41:21"],
    [46364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.41,"2026-08-03T09:41:21"],
    [46366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",291.33,"2026-08-03T09:41:21"],
    [46367,"0007533704","2025-11-06T00:00:00",2026,2,547136,"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",25.28,"2026-08-03T09:41:21"],
    [46368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46369,"EXV7567596","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.31,"2026-08-03T09:41:21"],
    [46370,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [46371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46372,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1354.25,"2026-08-03T09:41:21"],
    [46373,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-08-03T09:41:21"],
    [46374,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",61.29,"2026-08-03T09:41:21"],
    [46375,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",44305.63,"2026-08-03T09:41:21"],
    [46376,"APV7510594","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",42646.13,"2026-08-03T09:41:21"],
    [46377,"0007508023","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [46378,"APV7537342","2025-11-13T00:00:00",2026,2,541002,"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 ",93.58,"2026-08-03T09:41:21"],
    [46379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46381,"HCM7562957","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [46382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [46383,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [46384,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",30.03,"2026-08-03T09:41:21"],
    [46385,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",144.95,"2026-08-03T09:41:21"],
    [46386,"0007557730","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1450.8,"2026-08-03T09:41:21"],
    [46387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.57,"2026-08-03T09:41:21"],
    [46388,"0007520788","2025-10-01T00:00:00",2026,2,546004,"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",0.52,"2026-08-03T09:41:21"],
    [46389,"0007553097","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem 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,"2026-08-03T09:41:21"],
    [46390,"0007548942","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46391,"APV7549940","2025-12-04T00:00:00",2026,2,546002,"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 ",123.77,"2026-08-03T09:41:21"],
    [46392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46393,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46394,"APV7540594","2025-11-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",57762.98,"2026-08-03T09:41:21"],
    [46395,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.75,"2026-08-03T09:41:21"],
    [46396,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",720.0,"2026-08-03T09:41:21"],
    [46397,"0007509101","2025-10-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [46398,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"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",2358.75,"2026-08-03T09:41:21"],
    [46399,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"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",136.97,"2026-08-03T09:41:21"],
    [46400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1262.43,"2026-08-03T09:41:21"],
    [46401,"0007533704","2025-11-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [46402,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [46403,"0007551453","2025-12-01T00:00:00",2026,2,659802,"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",0.37,"2026-08-03T09:41:21"],
    [46404,"0007563952","2025-12-30T00:00:00",2026,2,517005,"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",12.45,"2026-08-03T09:41:21"],
    [46405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46406,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46407,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",35.38,"2026-08-03T09:41:21"],
    [46408,"0007510342","2025-10-02T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [46409,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [46410,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",18111.0,"2026-08-03T09:41:21"],
    [46411,"APV7554377","2025-12-10T00:00:00",2026,2,538110,"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 ",147241.96,"2026-08-03T09:41:21"],
    [46412,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46413,"0007551539","2025-12-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [46414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46416,"0007522851","2025-10-01T00:00:00",2026,2,659304,"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",4527.36,"2026-08-03T09:41:21"],
    [46417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",830.47,"2026-08-03T09:41:21"],
    [46418,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",16.3,"2026-08-03T09:41:21"],
    [46419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",451.56,"2026-08-03T09:41:21"],
    [46420,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [46422,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"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 ",11499.96,"2026-08-03T09:41:21"],
    [46423,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",40.27,"2026-08-03T09:41:21"],
    [46424,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.74,"2026-08-03T09:41:21"],
    [46425,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46426,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46427,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"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",1.08,"2026-08-03T09:41:21"],
    [46428,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",2002.12,"2026-08-03T09:41:21"],
    [46429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46430,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"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 ",16289.67,"2026-08-03T09:41:21"],
    [46431,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"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",5.51,"2026-08-03T09:41:21"],
    [46432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",485.55,"2026-08-03T09:41:21"],
    [46433,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9705.08,"2026-08-03T09:41:21"],
    [46434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",607.32,"2026-08-03T09:41:21"],
    [46435,"0007554003","2025-12-11T00:00:00",2026,2,518161,"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",-169.56,"2026-08-03T09:41:21"],
    [46436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [46437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1853.61,"2026-08-03T09:41:21"],
    [46438,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46440,"HCM7512095","2025-10-08T00:00:00",2026,2,516005,"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",791.3,"2026-08-03T09:41:21"],
    [46441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD  ",315.61,"2026-08-03T09:41:21"],
    [46442,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46443,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",0.89,"2026-08-03T09:41:21"],
    [46444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.34,"2026-08-03T09:41:21"],
    [46445,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14.0,"2026-08-03T09:41:21"],
    [46446,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4400.12,"2026-08-03T09:41:21"],
    [46447,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [46448,"0007530539","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54076.74,"2026-08-03T09:41:21"],
    [46449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [46450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.3,"2026-08-03T09:41:21"],
    [46451,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",2624.7,"2026-08-03T09:41:21"],
    [46452,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",26.8,"2026-08-03T09:41:21"],
    [46453,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [46454,"HCM7546572","2025-12-03T00:00:00",2026,2,519722,"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",2003.28,"2026-08-03T09:41:21"],
    [46455,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [46456,"HCM7512080","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [46457,"0007522864","2025-10-22T00:00:00",2026,2,519722,"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",1.53,"2026-08-03T09:41:21"],
    [46458,"HCM7562976","2025-12-31T00:00:00",2026,2,518161,"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",144.11,"2026-08-03T09:41:21"],
    [46459,"0007515930","2025-10-10T00:00:00",2026,2,519722,"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",3.61,"2026-08-03T09:41:21"],
    [46460,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",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",1.29,"2026-08-03T09:41:21"],
    [46461,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1647.0,"2026-08-03T09:41:21"],
    [46462,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [46463,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",7.49,"2026-08-03T09:41:21"],
    [46464,"0007541262","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.29,"2026-08-03T09:41:21"],
    [46465,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",15.42,"2026-08-03T09:41:21"],
    [46466,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46467,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.83,"2026-08-03T09:41:21"],
    [46468,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1067.96,"2026-08-03T09:41:21"],
    [46469,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",23.44,"2026-08-03T09:41:21"],
    [46470,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"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",1858.0,"2026-08-03T09:41:21"],
    [46471,"APV7552678","2025-12-09T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10372.8,"2026-08-03T09:41:21"],
    [46472,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [46473,"0007557942","2025-12-17T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [46474,"EXV7546278","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [46475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46476,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",0.17,"2026-08-03T09:41:21"],
    [46477,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",441.4,"2026-08-03T09:41:21"],
    [46478,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",485.55,"2026-08-03T09:41:21"],
    [46481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-08-03T09:41:21"],
    [46482,"ARD7534100","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65890.34,"2026-08-03T09:41:21"],
    [46483,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [46484,"EXV7536859","2025-11-01T00:00:00",2026,2,595570,"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",28.0,"2026-08-03T09:41:21"],
    [46485,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",27639.4,"2026-08-03T09:41:21"],
    [46486,"APV7545809","2025-11-26T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",60.0,"2026-08-03T09:41:21"],
    [46487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [46490,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"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",6730.76,"2026-08-03T09:41:21"],
    [46491,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [46492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",401.39,"2026-08-03T09:41:21"],
    [46493,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",47.67,"2026-08-03T09:41:21"],
    [46494,"0007548942","2025-12-03T00:00:00",2026,2,518800,"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",0.19,"2026-08-03T09:41:21"],
    [46495,"0007553084","2025-12-10T00:00:00",2026,2,580120,"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",61918.82,"2026-08-03T09:41:21"],
    [46496,"0007547591","2025-12-02T00:00:00",2026,2,518161,"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",703.68,"2026-08-03T09:41:21"],
    [46497,"0007549730","2025-12-01T00:00:00",2026,2,547016,"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",2.63,"2026-08-03T09:41:21"],
    [46498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46499,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46501,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2086.5,"2026-08-03T09:41:21"],
    [46502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2709.97,"2026-08-03T09:41:21"],
    [46503,"HCM7538068","2025-11-19T00:00:00",2026,2,519722,"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",186.63,"2026-08-03T09:41:21"],
    [46504,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [46505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46506,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"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",2.5,"2026-08-03T09:41:21"],
    [46507,"APV7531061","2025-11-01T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",11916.15,"2026-08-03T09:41:21"],
    [46508,"EXV7524602","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",51.54,"2026-08-03T09:41:21"],
    [46509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46510,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",0.69,"2026-08-03T09:41:21"],
    [46511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46512,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",52952.54,"2026-08-03T09:41:21"],
    [46513,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",85.56,"2026-08-03T09:41:21"],
    [46514,"EXV7535243","2025-11-07T00:00:00",2026,2,595110,"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",56.52,"2026-08-03T09:41:21"],
    [46515,"0007534429","2025-11-07T00:00:00",2026,2,516002,"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",24.02,"2026-08-03T09:41:21"],
    [46516,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46517,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [46518,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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    ",1323.43,"2026-08-03T09:41:21"],
    [46519,"0007525780","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-4033.64,"2026-08-03T09:41:21"],
    [46520,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-08-03T09:41:21"],
    [46521,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",6892.64,"2026-08-03T09:41:21"],
    [46522,"APV7535616","2025-11-10T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [46523,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-15202.06,"2026-08-03T09:41:21"],
    [46524,"APV7549218","2025-12-02T00:00:00",2026,2,595530,"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 ",4186.05,"2026-08-03T09:41:21"],
    [46525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46526,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49026.91,"2026-08-03T09:41:21"],
    [46527,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [46528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1165.32,"2026-08-03T09:41:21"],
    [46529,"HCM7546572","2025-12-03T00:00:00",2026,2,510101,"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",161632.65,"2026-08-03T09:41:21"],
    [46530,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",8143.69,"2026-08-03T09:41:21"],
    [46531,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46532,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1218.93,"2026-08-03T09:41:21"],
    [46533,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",333.79,"2026-08-03T09:41:21"],
    [46534,"0007505861","2025-10-01T00:00:00",2026,2,519006,"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",19.75,"2026-08-03T09:41:21"],
    [46535,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",165759.14,"2026-08-03T09:41:21"],
    [46536,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",119.5,"2026-08-03T09:41:21"],
    [46537,"0007556968","2025-12-16T00:00:00",2026,2,539035,"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",521.68,"2026-08-03T09:41:21"],
    [46538,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3794.58,"2026-08-03T09:41:21"],
    [46539,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46540,"0007528421","2025-11-08T00:00:00",2026,2,652134,"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",24.55,"2026-08-03T09:41:21"],
    [46541,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",129.7,"2026-08-03T09:41:21"],
    [46542,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"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",20.1,"2026-08-03T09:41:21"],
    [46543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1478.91,"2026-08-03T09:41:21"],
    [46544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46545,"0007520769","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3042.19,"2026-08-03T09:41:21"],
    [46546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [46547,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"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",2.44,"2026-08-03T09:41:21"],
    [46548,"0007557074","2025-12-16T00:00:00",2026,2,599250,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46550,"APV7532916","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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 ",24211.74,"2026-08-03T09:41:21"],
    [46551,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",89.54,"2026-08-03T09:41:21"],
    [46552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [46553,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46554,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1708.09,"2026-08-03T09:41:21"],
    [46555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46556,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",437.0,"2026-08-03T09:41:21"],
    [46557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46558,"0007508023","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [46559,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",43.38,"2026-08-03T09:41:21"],
    [46560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46561,"0007514110","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",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",0.42,"2026-08-03T09:41:21"],
    [46562,"0007540270","2025-11-18T00:00:00",2026,2,519722,"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",1897.3,"2026-08-03T09:41:21"],
    [46563,"HCM7519844","2025-10-22T00:00:00",2026,2,516002,"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",799.9,"2026-08-03T09:41:21"],
    [46564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46565,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",24.42,"2026-08-03T09:41:21"],
    [46566,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [46567,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [46568,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",3408.94,"2026-08-03T09:41:21"],
    [46569,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",7810.17,"2026-08-03T09:41:21"],
    [46570,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",38883.27,"2026-08-03T09:41:21"],
    [46571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46572,"0007530502","2025-10-31T00:00:00",2026,2,520204,"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",106.8,"2026-08-03T09:41:21"],
    [46573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46574,"EXV7523568","2025-10-20T00:00:00",2026,2,595110,"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",85.52,"2026-08-03T09:41:21"],
    [46575,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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  ",430.0,"2026-08-03T09:41:21"],
    [46576,"0007540297","2025-11-18T00:00:00",2026,2,518161,"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",562.13,"2026-08-03T09:41:21"],
    [46577,"APV7522359","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",8125.15,"2026-08-03T09:41:21"],
    [46578,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",114.86,"2026-08-03T09:41:21"],
    [46579,"0007536320","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [46580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.88,"2026-08-03T09:41:21"],
    [46581,"0007529396","2025-10-31T00:00:00",2026,2,591024,"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",20.25,"2026-08-03T09:41:21"],
    [46582,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [46583,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",1904.0,"2026-08-03T09:41:21"],
    [46584,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"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","0000438571","LOGOS HEALING INSTITUTE ",500.0,"2026-08-03T09:41:21"],
    [46585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [46586,"APH7560244","2025-12-22T00:00:00",2026,2,580244,"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",1633.68,"2026-08-03T09:41:21"],
    [46587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1143.95,"2026-08-03T09:41:21"],
    [46589,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",1125.0,"2026-08-03T09:41:21"],
    [46590,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [46591,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.9,"2026-08-03T09:41:21"],
    [46592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [46593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46594,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",8352.85,"2026-08-03T09:41:21"],
    [46595,"APV7537325","2025-11-13T00:00:00",2026,2,547020,"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 ",70.47,"2026-08-03T09:41:21"],
    [46596,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1027.86,"2026-08-03T09:41:21"],
    [46597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46598,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46600,"APV7559063","2025-12-18T00:00:00",2026,2,544010,"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 ",16.74,"2026-08-03T09:41:21"],
    [46601,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [46602,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",5957.44,"2026-08-03T09:41:21"],
    [46603,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",6.73,"2026-08-03T09:41:21"],
    [46604,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",10000.0,"2026-08-03T09:41:21"],
    [46605,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [46606,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3643.91,"2026-08-03T09:41:21"],
    [46607,"0007558903","2025-12-18T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [46608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46609,"APV7532924","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-08-03T09:41:21"],
    [46610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [46611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46612,"0007533704","2025-11-06T00:00:00",2026,2,592016,"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",94.11,"2026-08-03T09:41:21"],
    [46613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46614,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [46615,"0007522857","2025-10-22T00:00:00",2026,2,516005,"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",64.76,"2026-08-03T09:41:21"],
    [46616,"0007539224","2025-11-17T00:00:00",2026,2,583120,"Federal 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",10025.81,"2026-08-03T09:41:21"],
    [46617,"0007510224","2025-10-02T00:00:00",2026,2,515004,"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",286.22,"2026-08-03T09:41:21"],
    [46618,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46619,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",8.53,"2026-08-03T09:41:21"],
    [46620,"0007548942","2025-12-03T00:00:00",2026,2,518606,"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",0.33,"2026-08-03T09:41:21"],
    [46621,"0007509098","2025-10-01T00:00:00",2026,2,595110,"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",125020.97,"2026-08-03T09:41:21"],
    [46622,"APV7559094","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",112.09,"2026-08-03T09:41:21"],
    [46623,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit 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  ",21131.87,"2026-08-03T09:41:21"],
    [46624,"0007540207","2025-11-18T00:00:00",2026,2,518161,"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",351.5,"2026-08-03T09:41:21"],
    [46625,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1382.26,"2026-08-03T09:41:21"],
    [46626,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",6.63,"2026-08-03T09:41:21"],
    [46627,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",181.2,"2026-08-03T09:41:21"],
    [46628,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",231.5,"2026-08-03T09:41:21"],
    [46629,"APV7563347","2025-12-29T00:00:00",2026,2,572100,"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 ",12906.71,"2026-08-03T09:41:21"],
    [46630,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",77108.23,"2026-08-03T09:41:21"],
    [46631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46632,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",51995.27,"2026-08-03T09:41:21"],
    [46633,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",34090.91,"2026-08-03T09:41:21"],
    [46634,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",33104.8,"2026-08-03T09:41:21"],
    [46635,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [46636,"0007543066","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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",0.0,"2026-08-03T09:41:21"],
    [46637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46638,"0007533704","2025-11-06T00:00:00",2026,2,548012,"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",0.28,"2026-08-03T09:41:21"],
    [46639,"0007519729","2025-10-17T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [46640,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [46641,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"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 ",52005.34,"2026-08-03T09:41:21"],
    [46642,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",19800.53,"2026-08-03T09:41:21"],
    [46643,"0007557942","2025-12-17T00:00:00",2026,2,518901,"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",0.14,"2026-08-03T09:41:21"],
    [46644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [46646,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13870.84,"2026-08-03T09:41:21"],
    [46647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46648,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18100.8,"2026-08-03T09:41:21"],
    [46649,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",125.78,"2026-08-03T09:41:21"],
    [46650,"0007518340","2025-10-16T00:00:00",2026,2,652134,"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",38.91,"2026-08-03T09:41:21"],
    [46651,"HCM7512138","2025-10-08T00:00:00",2026,2,510160,"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",156.36,"2026-08-03T09:41:21"],
    [46652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46653,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46654,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46656,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-08-03T09:41:21"],
    [46657,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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, ",10489.06,"2026-08-03T09:41:21"],
    [46658,"0007522973","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46659,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",482.27,"2026-08-03T09:41:21"],
    [46660,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",10.26,"2026-08-03T09:41:21"],
    [46661,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1127.31,"2026-08-03T09:41:21"],
    [46662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",376.3,"2026-08-03T09:41:21"],
    [46663,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",45.57,"2026-08-03T09:41:21"],
    [46664,"0007523008","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46666,"APV7518630","2025-10-16T00:00:00",2026,2,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",144.75,"2026-08-03T09:41:21"],
    [46667,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",185171.0,"2026-08-03T09:41:21"],
    [46668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46670,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46671,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"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",21959.36,"2026-08-03T09:41:21"],
    [46672,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",100.0,"2026-08-03T09:41:21"],
    [46673,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46674,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",75.02,"2026-08-03T09:41:21"],
    [46675,"APV7517769","2025-10-15T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095288","SHAWE MEMORIAL HIGH SCHOOL ",2917.17,"2026-08-03T09:41:21"],
    [46676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46678,"0007508032","2025-10-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [46679,"0007559628","2025-12-17T00:00:00",2026,2,518161,"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",20.58,"2026-08-03T09:41:21"],
    [46680,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",148.41,"2026-08-03T09:41:21"],
    [46681,"0007540277","2025-11-18T00:00:00",2026,2,519240,"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",3.53,"2026-08-03T09:41:21"],
    [46682,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [46683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46684,"0007522877","2025-10-22T00:00:00",2026,2,519006,"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",1.9,"2026-08-03T09:41:21"],
    [46685,"0007563087","2025-12-29T00:00:00",2026,2,516002,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-53.93,"2026-08-03T09:41:21"],
    [46686,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"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",3393.86,"2026-08-03T09:41:21"],
    [46687,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",4067.94,"2026-08-03T09:41:21"],
    [46688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",426.88,"2026-08-03T09:41:21"],
    [46689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46691,"0007546754","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [46692,"0007566222","2025-12-31T00:00:00",2026,2,518161,"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",602.06,"2026-08-03T09:41:21"],
    [46693,"APH7518196","2025-10-16T00:00:00",2026,2,580244,"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",327.96,"2026-08-03T09:41:21"],
    [46694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46695,"EXV7530281","2025-10-31T00:00:00",2026,2,595110,"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",348.34,"2026-08-03T09:41:21"],
    [46696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",457.2,"2026-08-03T09:41:21"],
    [46697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46698,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",800.0,"2026-08-03T09:41:21"],
    [46699,"APV7550848","2025-12-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",269.64,"2026-08-03T09:41:21"],
    [46700,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [46701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [46702,"APV7512283","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",174344.72,"2026-08-03T09:41:21"],
    [46703,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",5390.66,"2026-08-03T09:41:21"],
    [46704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1900.44,"2026-08-03T09:41:21"],
    [46705,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",181305.92,"2026-08-03T09:41:21"],
    [46706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46707,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.05,"2026-08-03T09:41:21"],
    [46708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.39,"2026-08-03T09:41:21"],
    [46709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424998","JAMES A WOOD JR ",1267.18,"2026-08-03T09:41:21"],
    [46711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46712,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [46713,"0007533485","2025-11-06T00:00:00",2026,2,652157,"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",-0.03,"2026-08-03T09:41:21"],
    [46714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46717,"0007522885","2025-10-22T00:00:00",2026,2,518606,"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",2.72,"2026-08-03T09:41:21"],
    [46718,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46719,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",147185.92,"2026-08-03T09:41:21"],
    [46720,"APV7525021","2025-10-24T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",65956.62,"2026-08-03T09:41:21"],
    [46721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46722,"0007536343","2025-11-07T00:00:00",2026,2,510201,"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",82359.27,"2026-08-03T09:41:21"],
    [46723,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",457.94,"2026-08-03T09:41:21"],
    [46724,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",1.92,"2026-08-03T09:41:21"],
    [46725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [46727,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46728,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"],
    [46729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46730,"0007540269","2025-11-18T00:00:00",2026,2,555503,"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",0.03,"2026-08-03T09:41:21"],
    [46731,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",43880.66,"2026-08-03T09:41:21"],
    [46732,"EXV7516469","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.97,"2026-08-03T09:41:21"],
    [46733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46734,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",410.88,"2026-08-03T09:41:21"],
    [46735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46736,"0007516692","2025-10-14T00:00:00",2026,2,510101,"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",-1601.57,"2026-08-03T09:41:21"],
    [46737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",498.93,"2026-08-03T09:41:21"],
    [46738,"APV7551751","2025-12-08T00:00:00",2026,2,591010,"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 ",63.83,"2026-08-03T09:41:21"],
    [46739,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",958.34,"2026-08-03T09:41:21"],
    [46740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",252.48,"2026-08-03T09:41:21"],
    [46741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46742,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-08-03T09:41:21"],
    [46743,"0007540269","2025-11-18T00:00:00",2026,2,595520,"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",0.91,"2026-08-03T09:41:21"],
    [46744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46745,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [46746,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",86834.73,"2026-08-03T09:41:21"],
    [46747,"APV7524203","2025-10-23T00:00:00",2026,2,546002,"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 ",38.5,"2026-08-03T09:41:21"],
    [46748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",662.55,"2026-08-03T09:41:21"],
    [46749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46750,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",14724.29,"2026-08-03T09:41:21"],
    [46751,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46753,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [46754,"0007553984","2025-12-11T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46755,"EXV7567582","2025-12-22T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [46756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46757,"0007525629","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.3,"2026-08-03T09:41:21"],
    [46758,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"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",81.0,"2026-08-03T09:41:21"],
    [46759,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",969.63,"2026-08-03T09:41:21"],
    [46760,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"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 ",40.13,"2026-08-03T09:41:21"],
    [46761,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",5416.97,"2026-08-03T09:41:21"],
    [46762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [46765,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",10799.3,"2026-08-03T09:41:21"],
    [46766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",260.25,"2026-08-03T09:41:21"],
    [46767,"0007533485","2025-11-06T00:00:00",2026,2,659294,"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",58810.95,"2026-08-03T09:41:21"],
    [46768,"EXV7511831","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.0,"2026-08-03T09:41:21"],
    [46769,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",22.2,"2026-08-03T09:41:21"],
    [46770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1438.39,"2026-08-03T09:41:21"],
    [46771,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48216.78,"2026-08-03T09:41:21"],
    [46772,"0007539306","2025-11-17T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",49.85,"2026-08-03T09:41:21"],
    [46774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46776,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46777,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46778,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"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","0000385768","WAGON WHEEL THEATRE INC ",6414.56,"2026-08-03T09:41:21"],
    [46779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-08-03T09:41:21"],
    [46780,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1096.55,"2026-08-03T09:41:21"],
    [46781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46782,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",288.53,"2026-08-03T09:41:21"],
    [46783,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000014279","PORTER-STARKE SERVICES INC ",2958.72,"2026-08-03T09:41:21"],
    [46784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46785,"APV7512460","2025-10-06T00:00:00",2026,2,521016,"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 ",4538.78,"2026-08-03T09:41:21"],
    [46786,"APV7527009","2025-10-28T00:00:00",2026,2,599042,"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 ",20.25,"2026-08-03T09:41:21"],
    [46787,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.2,"2026-08-03T09:41:21"],
    [46788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46789,"0007557731","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [46790,"EXV7540921","2025-11-03T00:00:00",2026,2,595110,"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",61.68,"2026-08-03T09:41:21"],
    [46791,"0007537982","2025-11-14T00:00:00",2026,2,516002,"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",-1159.14,"2026-08-03T09:41:21"],
    [46792,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",12506.07,"2026-08-03T09:41:21"],
    [46793,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"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 ",39086.0,"2026-08-03T09:41:21"],
    [46794,"EXV7539004","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",79.73,"2026-08-03T09:41:21"],
    [46795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46796,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3395.0,"2026-08-03T09:41:21"],
    [46797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",451.56,"2026-08-03T09:41:21"],
    [46798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46799,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",520.09,"2026-08-03T09:41:21"],
    [46800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46801,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000128367","JILL CAROL MIRES ",875.0,"2026-08-03T09:41:21"],
    [46802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [46803,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"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",3.07,"2026-08-03T09:41:21"],
    [46804,"0007566217","2025-12-31T00:00:00",2026,2,519722,"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",84.42,"2026-08-03T09:41:21"],
    [46805,"0007552345","2025-12-09T00:00:00",2026,2,659277,"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",0.0,"2026-08-03T09:41:21"],
    [46806,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46807,"EXV7523589","2025-10-17T00:00:00",2026,2,595110,"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",202.42,"2026-08-03T09:41:21"],
    [46808,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"],
    [46809,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",70606.1,"2026-08-03T09:41:21"],
    [46810,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",286.62,"2026-08-03T09:41:21"],
    [46811,"0007541242","2025-11-19T00:00:00",2026,2,515004,"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",23.3,"2026-08-03T09:41:21"],
    [46812,"APV7559796","2025-12-19T00:00:00",2026,2,541033,"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","0000432817","446 MARINE LLC ",1081.95,"2026-08-03T09:41:21"],
    [46813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46814,"APV7520270","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3051.0,"2026-08-03T09:41:21"],
    [46815,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",1831.69,"2026-08-03T09:41:21"],
    [46816,"0007514084","2025-10-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65578.58,"2026-08-03T09:41:21"],
    [46817,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.04,"2026-08-03T09:41:21"],
    [46818,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [46819,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",794.95,"2026-08-03T09:41:21"],
    [46821,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",62.16,"2026-08-03T09:41:21"],
    [46822,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",851.52,"2026-08-03T09:41:21"],
    [46823,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",152.36,"2026-08-03T09:41:21"],
    [46824,"APV7543261","2025-11-21T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",11500.0,"2026-08-03T09:41:21"],
    [46825,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",56.25,"2026-08-03T09:41:21"],
    [46826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [46827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46828,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",47.0,"2026-08-03T09:41:21"],
    [46829,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1786.19,"2026-08-03T09:41:21"],
    [46830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1087.36,"2026-08-03T09:41:21"],
    [46831,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46834,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",67647.4,"2026-08-03T09:41:21"],
    [46835,"0007507989","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [46836,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",216.13,"2026-08-03T09:41:21"],
    [46837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [46838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46839,"APV7541425","2025-11-19T00:00:00",2026,2,533023,"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,"2026-08-03T09:41:21"],
    [46840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46841,"APV7513296","2025-10-07T00:00:00",2026,2,536010,"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 ",140.1,"2026-08-03T09:41:21"],
    [46842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [46843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [46845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",273.94,"2026-08-03T09:41:21"],
    [46846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46847,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.57,"2026-08-03T09:41:21"],
    [46848,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",3.28,"2026-08-03T09:41:21"],
    [46849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",542.08,"2026-08-03T09:41:21"],
    [46850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46851,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"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",5606.99,"2026-08-03T09:41:21"],
    [46852,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-08-03T09:41:21"],
    [46853,"0007536293","2025-11-12T00:00:00",2026,2,659345,"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",0.0,"2026-08-03T09:41:21"],
    [46854,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",221.36,"2026-08-03T09:41:21"],
    [46855,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",41767.7,"2026-08-03T09:41:21"],
    [46856,"0007509101","2025-10-08T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [46857,"0007554815","2025-12-12T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [46858,"HCM7538121","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [46859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1149.2,"2026-08-03T09:41:21"],
    [46860,"0007534429","2025-11-07T00:00:00",2026,2,595570,"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",1.62,"2026-08-03T09:41:21"],
    [46861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",233.07,"2026-08-03T09:41:21"],
    [46862,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [46863,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [46864,"0007559534","2025-12-19T00:00:00",2026,2,518606,"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",-34.78,"2026-08-03T09:41:21"],
    [46865,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",20103.46,"2026-08-03T09:41:21"],
    [46866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",349.6,"2026-08-03T09:41:21"],
    [46867,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000308008","DARE TO CARE INC ",2882.73,"2026-08-03T09:41:21"],
    [46868,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4927.3,"2026-08-03T09:41:21"],
    [46869,"APV7532924","2025-11-05T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-08-03T09:41:21"],
    [46870,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",287.42,"2026-08-03T09:41:21"],
    [46871,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",267455.63,"2026-08-03T09:41:21"],
    [46872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1398.39,"2026-08-03T09:41:21"],
    [46873,"APV7540501","2025-11-18T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [46874,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1694.97,"2026-08-03T09:41:21"],
    [46875,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46876,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",556.25,"2026-08-03T09:41:21"],
    [46878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [46879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46880,"0007551507","2025-12-08T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3700.0,"2026-08-03T09:41:21"],
    [46881,"0007549738","2025-12-03T00:00:00",2026,2,516005,"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",10.26,"2026-08-03T09:41:21"],
    [46882,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-08-03T09:41:21"],
    [46883,"0007547592","2025-12-01T00:00:00",2026,2,518800,"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",6.85,"2026-08-03T09:41:21"],
    [46884,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",19.93,"2026-08-03T09:41:21"],
    [46885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46886,"0007522957","2025-10-22T00:00:00",2026,2,517005,"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",199.91,"2026-08-03T09:41:21"],
    [46887,"0007522140","2025-10-21T00:00:00",2026,2,510200,"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",0.0,"2026-08-03T09:41:21"],
    [46888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",574.3,"2026-08-03T09:41:21"],
    [46889,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",56.24,"2026-08-03T09:41:21"],
    [46890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [46892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46893,"APV7559053","2025-12-18T00:00:00",2026,2,539025,"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","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-08-03T09:41:21"],
    [46894,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",951.41,"2026-08-03T09:41:21"],
    [46895,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.24,"2026-08-03T09:41:21"],
    [46896,"APV7548119","2025-12-02T00:00:00",2026,2,580134,"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 ",9168.55,"2026-08-03T09:41:21"],
    [46897,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1103.26,"2026-08-03T09:41:21"],
    [46898,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",5185.63,"2026-08-03T09:41:21"],
    [46899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46900,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",4714.64,"2026-08-03T09:41:21"],
    [46901,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",169013.6,"2026-08-03T09:41:21"],
    [46902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46903,"0007514066","2025-10-01T00:00:00",2026,2,531029,"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",237299.76,"2026-08-03T09:41:21"],
    [46904,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",18848.63,"2026-08-03T09:41:21"],
    [46905,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46907,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [46908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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        ",912.83,"2026-08-03T09:41:21"],
    [46909,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8910.87,"2026-08-03T09:41:21"],
    [46910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46912,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1065.38,"2026-08-03T09:41:21"],
    [46913,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10355.8,"2026-08-03T09:41:21"],
    [46914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46915,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"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",3.26,"2026-08-03T09:41:21"],
    [46916,"0007557074","2025-12-16T00:00:00",2026,2,595510,"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",0.0,"2026-08-03T09:41:21"],
    [46917,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46918,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",911.28,"2026-08-03T09:41:21"],
    [46919,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"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",40.32,"2026-08-03T09:41:21"],
    [46920,"0007553999","2025-12-11T00:00:00",2026,2,518800,"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",-1.64,"2026-08-03T09:41:21"],
    [46921,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1712.75,"2026-08-03T09:41:21"],
    [46922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",180.62,"2026-08-03T09:41:21"],
    [46923,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",10000.0,"2026-08-03T09:41:21"],
    [46924,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"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 ",13450.88,"2026-08-03T09:41:21"],
    [46925,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46926,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [46927,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",36867.02,"2026-08-03T09:41:21"],
    [46928,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [46929,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [46930,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46931,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46933,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46934,"APV7560729","2025-12-20T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [46935,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.43,"2026-08-03T09:41:21"],
    [46936,"HCM7529555","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [46937,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"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",63.87,"2026-08-03T09:41:21"],
    [46938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46939,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46941,"APV7528807","2025-10-30T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422227","ALICIA SIMS ",875.0,"2026-08-03T09:41:21"],
    [46942,"0007508074","2025-10-08T00:00:00",2026,2,659304,"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",477.7,"2026-08-03T09:41:21"],
    [46943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",369.02,"2026-08-03T09:41:21"],
    [46944,"0007551569","2025-12-08T00:00:00",2026,2,516005,"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",581.33,"2026-08-03T09:41:21"],
    [46945,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",563.27,"2026-08-03T09:41:21"],
    [46946,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065731","BEECH GROVE CITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [46947,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",35175.32,"2026-08-03T09:41:21"],
    [46948,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",245.21,"2026-08-03T09:41:21"],
    [46949,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",210.84,"2026-08-03T09:41:21"],
    [46950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1655.34,"2026-08-03T09:41:21"],
    [46952,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",943.26,"2026-08-03T09:41:21"],
    [46954,"APV7540462","2025-11-18T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-08-03T09:41:21"],
    [46955,"0007526642","2025-10-28T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [46956,"APV7564531","2025-12-30T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",8159.26,"2026-08-03T09:41:21"],
    [46957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46959,"0007547581","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [46960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46961,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [46962,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",21.53,"2026-08-03T09:41:21"],
    [46963,"0007515052","2025-10-08T00:00:00",2026,2,580120,"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",139829.89,"2026-08-03T09:41:21"],
    [46964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",582.66,"2026-08-03T09:41:21"],
    [46965,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",144.25,"2026-08-03T09:41:21"],
    [46966,"0007540262","2025-11-18T00:00:00",2026,2,519006,"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",-55.23,"2026-08-03T09:41:21"],
    [46967,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",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",214.53,"2026-08-03T09:41:21"],
    [46968,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [46969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46970,"0007543011","2025-11-19T00:00:00",2026,2,518606,"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",1.94,"2026-08-03T09:41:21"],
    [46971,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",161.38,"2026-08-03T09:41:21"],
    [46972,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1765.98,"2026-08-03T09:41:21"],
    [46973,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46974,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46975,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [46976,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",106100.37,"2026-08-03T09:41:21"],
    [46977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [46979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46981,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [46982,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"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",44.14,"2026-08-03T09:41:21"],
    [46983,"0007510224","2025-10-02T00:00:00",2026,2,517003,"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",4946.98,"2026-08-03T09:41:21"],
    [46984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46986,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",805.04,"2026-08-03T09:41:21"],
    [46987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46988,"APV7533893","2025-11-06T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [46989,"APV7515211","2025-10-09T00:00:00",2026,2,521004,"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,"2026-08-03T09:41:21"],
    [46990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46992,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.99,"2026-08-03T09:41:21"],
    [46993,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",184166.54,"2026-08-03T09:41:21"],
    [46994,"0007530494","2025-11-02T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [46995,"0007551541","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.66,"2026-08-03T09:41:21"],
    [46996,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",4791.25,"2026-08-03T09:41:21"],
    [46997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [46998,"0007540269","2025-11-18T00:00:00",2026,2,516005,"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",2.42,"2026-08-03T09:41:21"],
    [46999,"0007553070","2025-12-10T00:00:00",2026,2,652131,"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",342.69,"2026-08-03T09:41:21"],
    [47000,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64.15,"2026-08-03T09:41:21"],
    [47001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47003,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",76260.96,"2026-08-03T09:41:21"],
    [47004,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",144.24,"2026-08-03T09:41:21"],
    [47005,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",6448.72,"2026-08-03T09:41:21"],
    [47006,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"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",25082.33,"2026-08-03T09:41:21"],
    [47007,"APV7524203","2025-10-23T00:00:00",2026,2,570010,"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 ",11500.0,"2026-08-03T09:41:21"],
    [47008,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",2406.99,"2026-08-03T09:41:21"],
    [47009,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",482.52,"2026-08-03T09:41:21"],
    [47010,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"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 ",25724.0,"2026-08-03T09:41:21"],
    [47011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47012,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",156.82,"2026-08-03T09:41:21"],
    [47013,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47015,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.51,"2026-08-03T09:41:21"],
    [47016,"0007520788","2025-10-01T00:00:00",2026,2,652331,"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",9284.03,"2026-08-03T09:41:21"],
    [47017,"APV7518639","2025-10-16T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",350.0,"2026-08-03T09:41:21"],
    [47018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47019,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",26958.39,"2026-08-03T09:41:21"],
    [47020,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [47021,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47022,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL 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",-0.2,"2026-08-03T09:41:21"],
    [47023,"0007520788","2025-10-01T00:00:00",2026,2,519230,"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",11366.27,"2026-08-03T09:41:21"],
    [47024,"APV7536562","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2294.31,"2026-08-03T09:41:21"],
    [47025,"0007558845","2025-12-18T00:00:00",2026,2,516002,"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",162994.0,"2026-08-03T09:41:21"],
    [47026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47028,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47029,"0007524770","2025-10-24T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [47030,"APV7520133","2025-10-17T00:00:00",2026,2,538920,"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","0000087501","DUNCAN ROBERTSON INC ",950173.15,"2026-08-03T09:41:21"],
    [47031,"0007558860","2025-12-18T00:00:00",2026,2,580290,"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",411144.67,"2026-08-03T09:41:21"],
    [47032,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",973.0,"2026-08-03T09:41:21"],
    [47033,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [47034,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",10382.53,"2026-08-03T09:41:21"],
    [47035,"APV7550848","2025-12-05T00:00:00",2026,2,534020,"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","0000104903","MARSH ELECTRICAL SERVICES ",700.0,"2026-08-03T09:41:21"],
    [47036,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-32.48,"2026-08-03T09:41:21"],
    [47037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [47038,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",46.99,"2026-08-03T09:41:21"],
    [47039,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",5886.0,"2026-08-03T09:41:21"],
    [47040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47041,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",50527.8,"2026-08-03T09:41:21"],
    [47042,"APV7530894","2025-11-03T00:00:00",2026,2,541002,"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 ",49.8,"2026-08-03T09:41:21"],
    [47043,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",20776.44,"2026-08-03T09:41:21"],
    [47044,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1263.83,"2026-08-03T09:41:21"],
    [47045,"0007540269","2025-11-18T00:00:00",2026,2,547036,"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",0.29,"2026-08-03T09:41:21"],
    [47046,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [47047,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",1470.56,"2026-08-03T09:41:21"],
    [47048,"HCM7519871","2025-10-22T00:00:00",2026,2,510101,"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",3234.66,"2026-08-03T09:41:21"],
    [47049,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",18558.42,"2026-08-03T09:41:21"],
    [47050,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",1033.64,"2026-08-03T09:41:21"],
    [47051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1350.99,"2026-08-03T09:41:21"],
    [47052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47053,"0007559602","2025-12-19T00:00:00",2026,2,583120,"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",398.84,"2026-08-03T09:41:21"],
    [47054,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.8,"2026-08-03T09:41:21"],
    [47055,"0007562118","2025-12-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",740672.48,"2026-08-03T09:41:21"],
    [47056,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",82.51,"2026-08-03T09:41:21"],
    [47057,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",150.48,"2026-08-03T09:41:21"],
    [47058,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [47059,"0007520788","2025-10-01T00:00:00",2026,2,599042,"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",266.63,"2026-08-03T09:41:21"],
    [47060,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [47061,"0007532604","2025-11-01T00:00:00",2026,2,599027,"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",5.31,"2026-08-03T09:41:21"],
    [47062,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",9191.01,"2026-08-03T09:41:21"],
    [47063,"HCM7512115","2025-10-08T00:00:00",2026,2,519503,"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",148.15,"2026-08-03T09:41:21"],
    [47064,"ARD7539873","2025-11-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11682.07,"2026-08-03T09:41:21"],
    [47065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47066,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",364.16,"2026-08-03T09:41:21"],
    [47068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47069,"HCM7512071","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [47070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47071,"0007510224","2025-10-02T00:00:00",2026,2,517005,"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",23001.29,"2026-08-03T09:41:21"],
    [47072,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",900.0,"2026-08-03T09:41:21"],
    [47073,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",0.35,"2026-08-03T09:41:21"],
    [47074,"HCM7529597","2025-11-05T00:00:00",2026,2,510101,"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",3732.9,"2026-08-03T09:41:21"],
    [47075,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",570.67,"2026-08-03T09:41:21"],
    [47076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47077,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47079,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",383.39,"2026-08-03T09:41:21"],
    [47080,"EXV7555618","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",34.31,"2026-08-03T09:41:21"],
    [47081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47084,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",4363.25,"2026-08-03T09:41:21"],
    [47085,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47086,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"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",5869.66,"2026-08-03T09:41:21"],
    [47087,"APV7552602","2025-12-09T00:00:00",2026,2,531037,"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 ",65577.65,"2026-08-03T09:41:21"],
    [47088,"0007557023","2025-12-16T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [47089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47090,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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",3506.31,"2026-08-03T09:41:21"],
    [47091,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47092,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",798.7,"2026-08-03T09:41:21"],
    [47093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",1372.55,"2026-08-03T09:41:21"],
    [47095,"0007557023","2025-12-16T00:00:00",2026,2,595540,"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",0.0,"2026-08-03T09:41:21"],
    [47096,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",12788.14,"2026-08-03T09:41:21"],
    [47097,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",162679.93,"2026-08-03T09:41:21"],
    [47098,"0007520788","2025-10-01T00:00:00",2026,2,652370,"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",280.71,"2026-08-03T09:41:21"],
    [47099,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",98.21,"2026-08-03T09:41:21"],
    [47100,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47103,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47104,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5384.97,"2026-08-03T09:41:21"],
    [47105,"0007563118","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1499289.6,"2026-08-03T09:41:21"],
    [47106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47107,"HCM7554963","2025-12-17T00:00:00",2026,2,510200,"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",500.0,"2026-08-03T09:41:21"],
    [47108,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",22.65,"2026-08-03T09:41:21"],
    [47109,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"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","0000405106","A LONGER TABLE INC ",1436.17,"2026-08-03T09:41:21"],
    [47110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47111,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1083.59,"2026-08-03T09:41:21"],
    [47112,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",417.2,"2026-08-03T09:41:21"],
    [47113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47114,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",70782.01,"2026-08-03T09:41:21"],
    [47115,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47116,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-08-03T09:41:21"],
    [47117,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",56176.26,"2026-08-03T09:41:21"],
    [47118,"0007566214","2025-12-31T00:00:00",2026,2,516002,"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",520.17,"2026-08-03T09:41:21"],
    [47119,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.46,"2026-08-03T09:41:21"],
    [47120,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.08,"2026-08-03T09:41:21"],
    [47121,"APV7547002","2025-12-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",461.72,"2026-08-03T09:41:21"],
    [47122,"0007534429","2025-11-07T00:00:00",2026,2,516005,"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",4.32,"2026-08-03T09:41:21"],
    [47123,"0007532663","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [47124,"HCM7562999","2025-12-31T00:00:00",2026,2,518161,"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",46914.36,"2026-08-03T09:41:21"],
    [47125,"EXV7535830","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.46,"2026-08-03T09:41:21"],
    [47126,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",18477.88,"2026-08-03T09:41:21"],
    [47127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47128,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"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. ",3492.0,"2026-08-03T09:41:21"],
    [47129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",359.3,"2026-08-03T09:41:21"],
    [47131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",560.13,"2026-08-03T09:41:21"],
    [47133,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [47134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47136,"0007518427","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1600.37,"2026-08-03T09:41:21"],
    [47138,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",381.98,"2026-08-03T09:41:21"],
    [47139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47140,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",380.82,"2026-08-03T09:41:21"],
    [47141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [47142,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",355.94,"2026-08-03T09:41:21"],
    [47143,"0007557050","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47144,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",14768.54,"2026-08-03T09:41:21"],
    [47145,"0007545589","2025-11-26T00:00:00",2026,2,517005,"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",12171.97,"2026-08-03T09:41:21"],
    [47146,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",2804.77,"2026-08-03T09:41:21"],
    [47147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",240.83,"2026-08-03T09:41:21"],
    [47148,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000055919","WHITLEY COUNTY CONSOLIDATED ",12741.0,"2026-08-03T09:41:21"],
    [47149,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",797.62,"2026-08-03T09:41:21"],
    [47150,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",3.87,"2026-08-03T09:41:21"],
    [47151,"APV7520270","2025-10-17T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206905.3,"2026-08-03T09:41:21"],
    [47152,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5088.84,"2026-08-03T09:41:21"],
    [47153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [47155,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [47156,"0007533704","2025-11-06T00:00:00",2026,2,531054,"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",4.03,"2026-08-03T09:41:21"],
    [47157,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"],
    [47158,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",50.12,"2026-08-03T09:41:21"],
    [47159,"APV7510583","2025-10-02T00:00:00",2026,2,599042,"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 ",19.31,"2026-08-03T09:41:21"],
    [47160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [47161,"APV7553406","2025-12-10T00:00:00",2026,2,580233,"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 ",14458.81,"2026-08-03T09:41:21"],
    [47162,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [47163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2202.82,"2026-08-03T09:41:21"],
    [47164,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [47165,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [47166,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2824.48,"2026-08-03T09:41:21"],
    [47167,"HCM7519863","2025-10-22T00:00:00",2026,2,517005,"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",3376.81,"2026-08-03T09:41:21"],
    [47168,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",19.97,"2026-08-03T09:41:21"],
    [47169,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",44.78,"2026-08-03T09:41:21"],
    [47170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",553.53,"2026-08-03T09:41:21"],
    [47171,"0007522857","2025-10-22T00:00:00",2026,2,518161,"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",1358.46,"2026-08-03T09:41:21"],
    [47172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [47173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47176,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",36443.07,"2026-08-03T09:41:21"],
    [47177,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47178,"APV7533940","2025-11-06T00:00:00",2026,2,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",635.3,"2026-08-03T09:41:21"],
    [47179,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"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",177.78,"2026-08-03T09:41:21"],
    [47180,"0007557714","2025-12-17T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [47181,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",9976.16,"2026-08-03T09:41:21"],
    [47182,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",95.19,"2026-08-03T09:41:21"],
    [47183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",364.16,"2026-08-03T09:41:21"],
    [47184,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47185,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47186,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"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",15.04,"2026-08-03T09:41:21"],
    [47187,"HCM7562961","2025-12-31T00:00:00",2026,2,517003,"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",93.08,"2026-08-03T09:41:21"],
    [47188,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [47189,"0007519743","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",196778.12,"2026-08-03T09:41:21"],
    [47190,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",431.55,"2026-08-03T09:41:21"],
    [47191,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3548.8,"2026-08-03T09:41:21"],
    [47192,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",1029.9,"2026-08-03T09:41:21"],
    [47193,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",7277.14,"2026-08-03T09:41:21"],
    [47194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",291.33,"2026-08-03T09:41:21"],
    [47197,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9953.41,"2026-08-03T09:41:21"],
    [47198,"EXV7552946","2025-12-09T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [47199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47200,"0007558899","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-627.03,"2026-08-03T09:41:21"],
    [47201,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [47202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47203,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [47204,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",365.27,"2026-08-03T09:41:21"],
    [47205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47206,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",409.0,"2026-08-03T09:41:21"],
    [47207,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",65651.54,"2026-08-03T09:41:21"],
    [47208,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",1199.21,"2026-08-03T09:41:21"],
    [47209,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47210,"APV7551722","2025-12-08T00:00:00",2026,2,547122,"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 ",251.0,"2026-08-03T09:41:21"],
    [47211,"0007563161","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50234.25,"2026-08-03T09:41:21"],
    [47212,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"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 ",3152.0,"2026-08-03T09:41:21"],
    [47213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47214,"HCM7529552","2025-11-05T00:00:00",2026,2,516002,"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",182.96,"2026-08-03T09:41:21"],
    [47215,"HCM7538120","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.71,"2026-08-03T09:41:21"],
    [47216,"EXV7563761","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.73,"2026-08-03T09:41:21"],
    [47217,"0007547599","2025-12-02T00:00:00",2026,2,519722,"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",1281.49,"2026-08-03T09:41:21"],
    [47218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",622.15,"2026-08-03T09:41:21"],
    [47219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47220,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [47221,"0007547826","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47222,"0007539306","2025-11-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47223,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [47224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [47225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47226,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",13.62,"2026-08-03T09:41:21"],
    [47227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47228,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.81,"2026-08-03T09:41:21"],
    [47229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [47230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47231,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [47232,"HCM7538050","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [47233,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47234,"0007515033","2025-10-08T00:00:00",2026,2,518606,"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",3.27,"2026-08-03T09:41:21"],
    [47235,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",333.37,"2026-08-03T09:41:21"],
    [47236,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"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",26.68,"2026-08-03T09:41:21"],
    [47237,"APV7515246","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",65571.25,"2026-08-03T09:41:21"],
    [47238,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",37727.29,"2026-08-03T09:41:21"],
    [47239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47240,"APV7527742","2025-10-29T00:00:00",2026,2,599042,"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","0000073480","MILLER EQUIPMENT INC ",36.07,"2026-08-03T09:41:21"],
    [47241,"APV7542315","2025-11-20T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.0,"2026-08-03T09:41:21"],
    [47242,"APV7514414","2025-10-01T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",709.16,"2026-08-03T09:41:21"],
    [47243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",258.89,"2026-08-03T09:41:21"],
    [47244,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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,"2026-08-03T09:41:21"],
    [47245,"0007522851","2025-10-01T00:00:00",2026,2,510150,"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",29.51,"2026-08-03T09:41:21"],
    [47246,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"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","0000292009","URBAN MUSICAL THEATRE INC ",5105.14,"2026-08-03T09:41:21"],
    [47247,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",30635.91,"2026-08-03T09:41:21"],
    [47248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",349.6,"2026-08-03T09:41:21"],
    [47249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47250,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-08-03T09:41:21"],
    [47251,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",398.0,"2026-08-03T09:41:21"],
    [47252,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [47253,"0007561333","2025-12-23T00:00:00",2026,2,518800,"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",-0.01,"2026-08-03T09:41:21"],
    [47254,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",183785.62,"2026-08-03T09:41:21"],
    [47255,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",5.65,"2026-08-03T09:41:21"],
    [47256,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",4009.26,"2026-08-03T09:41:21"],
    [47257,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",2.6,"2026-08-03T09:41:21"],
    [47258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47259,"EXV7520517","2025-10-06T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [47260,"0007515063","2025-10-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [47261,"0007523864","2025-10-23T00:00:00",2026,2,583120,"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",21853.74,"2026-08-03T09:41:21"],
    [47262,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11121.33,"2026-08-03T09:41:21"],
    [47263,"0007514932","2025-10-09T00:00:00",2026,2,510150,"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",605.28,"2026-08-03T09:41:21"],
    [47264,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",4943.63,"2026-08-03T09:41:21"],
    [47265,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",0.06,"2026-08-03T09:41:21"],
    [47266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47267,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",142.93,"2026-08-03T09:41:21"],
    [47268,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.57,"2026-08-03T09:41:21"],
    [47269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",485.55,"2026-08-03T09:41:21"],
    [47270,"0007553160","2025-12-10T00:00:00",2026,2,531033,"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"," ","General Ledger Entry",68593.0,"2026-08-03T09:41:21"],
    [47271,"0007533704","2025-11-06T00:00:00",2026,2,539040,"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",19.49,"2026-08-03T09:41:21"],
    [47272,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11876.01,"2026-08-03T09:41:21"],
    [47273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47274,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",23.71,"2026-08-03T09:41:21"],
    [47275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47276,"0007543066","2025-11-21T00:00:00",2026,2,518800,"Vision Care",400,"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",0.0,"2026-08-03T09:41:21"],
    [47277,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",72731.15,"2026-08-03T09:41:21"],
    [47278,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [47279,"APV7559813","2025-12-19T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",91781.91,"2026-08-03T09:41:21"],
    [47280,"APV7526050","2025-10-27T00:00:00",2026,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",1108.85,"2026-08-03T09:41:21"],
    [47281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47282,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6511.9,"2026-08-03T09:41:21"],
    [47283,"0007514066","2025-10-01T00:00:00",2026,2,659277,"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",46.77,"2026-08-03T09:41:21"],
    [47284,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"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",19.77,"2026-08-03T09:41:21"],
    [47285,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [47286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47288,"ARD7553620","2025-12-10T00:00:00",2026,2,580233,"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",-882.75,"2026-08-03T09:41:21"],
    [47289,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",148621.63,"2026-08-03T09:41:21"],
    [47290,"0007546741","2025-12-03T00:00:00",2026,2,510150,"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",6806.1,"2026-08-03T09:41:21"],
    [47291,"HCM7538121","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [47292,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",-14730.11,"2026-08-03T09:41:21"],
    [47293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.22,"2026-08-03T09:41:21"],
    [47294,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",75.0,"2026-08-03T09:41:21"],
    [47295,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",912.92,"2026-08-03T09:41:21"],
    [47296,"EXV7565789","2025-12-16T00:00:00",2026,2,595110,"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",32.6,"2026-08-03T09:41:21"],
    [47297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47298,"0007541242","2025-11-19T00:00:00",2026,2,595130,"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",31.69,"2026-08-03T09:41:21"],
    [47299,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"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 ",86.45,"2026-08-03T09:41:21"],
    [47300,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",30.0,"2026-08-03T09:41:21"],
    [47301,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",133386.5,"2026-08-03T09:41:21"],
    [47302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",440.13,"2026-08-03T09:41:21"],
    [47303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47304,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"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",4.55,"2026-08-03T09:41:21"],
    [47305,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",602.76,"2026-08-03T09:41:21"],
    [47306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [47307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47308,"0007546901","2025-12-08T00:00:00",2026,2,652393,"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",157.5,"2026-08-03T09:41:21"],
    [47309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [47311,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",23356.64,"2026-08-03T09:41:21"],
    [47312,"0007563212","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [47313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47314,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",432.56,"2026-08-03T09:41:21"],
    [47315,"0007519833","2025-10-17T00:00:00",2026,2,517005,"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",5.18,"2026-08-03T09:41:21"],
    [47316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [47317,"ARD7559305","2025-12-18T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-47815.44,"2026-08-03T09:41:21"],
    [47318,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-08-03T09:41:21"],
    [47319,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47320,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [47321,"0007546625","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"],
    [47322,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",24066.52,"2026-08-03T09:41:21"],
    [47323,"APV7559805","2025-12-18T00:00:00",2026,2,599027,"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 ",723.25,"2026-08-03T09:41:21"],
    [47324,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",44191.35,"2026-08-03T09:41:21"],
    [47325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47326,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86121.74,"2026-08-03T09:41:21"],
    [47327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47329,"APV7524883","2025-10-24T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",2978639.0,"2026-08-03T09:41:21"],
    [47330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47331,"APV7539345","2025-11-17T00:00:00",2026,2,538800,"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 ",951.6,"2026-08-03T09:41:21"],
    [47332,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"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",142.84,"2026-08-03T09:41:21"],
    [47333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47334,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",429.93,"2026-08-03T09:41:21"],
    [47335,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [47336,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [47337,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",58.22,"2026-08-03T09:41:21"],
    [47338,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.9,"2026-08-03T09:41:21"],
    [47339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47340,"HCM7538122","2025-11-19T00:00:00",2026,2,510201,"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",163.39,"2026-08-03T09:41:21"],
    [47341,"0007514125","2025-10-01T00:00:00",2026,2,531037,"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",26465.24,"2026-08-03T09:41:21"],
    [47342,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",24872.25,"2026-08-03T09:41:21"],
    [47343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47344,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-08-03T09:41:21"],
    [47345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47346,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [47347,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",824.23,"2026-08-03T09:41:21"],
    [47348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1811.18,"2026-08-03T09:41:21"],
    [47349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47350,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",16692.18,"2026-08-03T09:41:21"],
    [47351,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47352,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"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 ",6.63,"2026-08-03T09:41:21"],
    [47353,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",10.7,"2026-08-03T09:41:21"],
    [47354,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",262.28,"2026-08-03T09:41:21"],
    [47355,"0007557050","2025-12-16T00:00:00",2026,2,531044,"Prof Serv - Business 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",0.0,"2026-08-03T09:41:21"],
    [47356,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",192.0,"2026-08-03T09:41:21"],
    [47357,"APV7548056","2025-12-02T00:00:00",2026,2,599042,"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 ",15.85,"2026-08-03T09:41:21"],
    [47358,"0007557076","2025-12-16T00:00:00",2026,2,519006,"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",41.35,"2026-08-03T09:41:21"],
    [47359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",986.81,"2026-08-03T09:41:21"],
    [47360,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",73.62,"2026-08-03T09:41:21"],
    [47361,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS      ",280.97,"2026-08-03T09:41:21"],
    [47363,"APV7527805","2025-10-29T00:00:00",2026,2,599027,"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 ",401.87,"2026-08-03T09:41:21"],
    [47364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47365,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [47366,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [47367,"0007552345","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.0,"2026-08-03T09:41:21"],
    [47368,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",21.16,"2026-08-03T09:41:21"],
    [47369,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"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 ",1327.47,"2026-08-03T09:41:21"],
    [47370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47371,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",66.88,"2026-08-03T09:41:21"],
    [47372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47373,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",45605.49,"2026-08-03T09:41:21"],
    [47374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47375,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",117.78,"2026-08-03T09:41:21"],
    [47376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47377,"0007509098","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.15,"2026-08-03T09:41:21"],
    [47378,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47379,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-08-03T09:41:21"],
    [47380,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47381,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",16201.15,"2026-08-03T09:41:21"],
    [47382,"HCM7546609","2025-12-03T00:00:00",2026,2,510150,"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",1151.82,"2026-08-03T09:41:21"],
    [47383,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47384,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242.1,"2026-08-03T09:41:21"],
    [47385,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",24192.73,"2026-08-03T09:41:21"],
    [47386,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",1844.68,"2026-08-03T09:41:21"],
    [47387,"HCM7519879","2025-10-22T00:00:00",2026,2,518161,"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",29.59,"2026-08-03T09:41:21"],
    [47388,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7697.09,"2026-08-03T09:41:21"],
    [47389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2074.27,"2026-08-03T09:41:21"],
    [47390,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [47391,"0007530501","2025-10-31T00:00:00",2026,2,519110,"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",705.88,"2026-08-03T09:41:21"],
    [47392,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",1329.99,"2026-08-03T09:41:21"],
    [47393,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"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",47.34,"2026-08-03T09:41:21"],
    [47394,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",500,"FSSA 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",4.96,"2026-08-03T09:41:21"],
    [47395,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",315224.72,"2026-08-03T09:41:21"],
    [47396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47397,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",382.47,"2026-08-03T09:41:21"],
    [47398,"APV7539549","2025-11-17T00:00:00",2026,2,591030,"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 ",141.09,"2026-08-03T09:41:21"],
    [47399,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"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",213.8,"2026-08-03T09:41:21"],
    [47400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47401,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",5062.55,"2026-08-03T09:41:21"],
    [47402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47403,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",99.46,"2026-08-03T09:41:21"],
    [47404,"EXV7521774","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",624.19,"2026-08-03T09:41:21"],
    [47405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47406,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",1.28,"2026-08-03T09:41:21"],
    [47407,"0007540296","2025-11-18T00:00:00",2026,2,519240,"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",-7.14,"2026-08-03T09:41:21"],
    [47408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47409,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",6136.98,"2026-08-03T09:41:21"],
    [47410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47412,"0007549672","2025-12-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186427.84,"2026-08-03T09:41:21"],
    [47413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1572.4,"2026-08-03T09:41:21"],
    [47414,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [47415,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [47416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47418,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [47419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47421,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6459.0,"2026-08-03T09:41:21"],
    [47422,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47423,"APV7536645","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",193751.4,"2026-08-03T09:41:21"],
    [47424,"APV7532082","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [47425,"0007511271","2025-10-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47426,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [47427,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47428,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [47429,"0007527644","2025-10-29T00:00:00",2026,2,516003,"Payroll  Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47430,"APV7543317","2025-11-21T00:00:00",2026,2,580330,"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,"2026-08-03T09:41:21"],
    [47431,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47432,"0007515004","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",858231.32,"2026-08-03T09:41:21"],
    [47433,"0007532706","2025-11-05T00:00:00",2026,2,519503,"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",-25.56,"2026-08-03T09:41:21"],
    [47434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47435,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",88.68,"2026-08-03T09:41:21"],
    [47436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",549.25,"2026-08-03T09:41:21"],
    [47437,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"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 ",407.54,"2026-08-03T09:41:21"],
    [47438,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",235.43,"2026-08-03T09:41:21"],
    [47439,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47440,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47441,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",860.71,"2026-08-03T09:41:21"],
    [47442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2785.7,"2026-08-03T09:41:21"],
    [47444,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9654.68,"2026-08-03T09:41:21"],
    [47445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47446,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",38166.18,"2026-08-03T09:41:21"],
    [47447,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [47448,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [47449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47451,"0007540269","2025-11-18T00:00:00",2026,2,599227,"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",108.06,"2026-08-03T09:41:21"],
    [47452,"0007539269","2025-11-17T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [47453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",451.56,"2026-08-03T09:41:21"],
    [47456,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",3.39,"2026-08-03T09:41:21"],
    [47457,"HCM7529537","2025-11-05T00:00:00",2026,2,519722,"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",85.5,"2026-08-03T09:41:21"],
    [47458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47462,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",24.46,"2026-08-03T09:41:21"],
    [47463,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [47464,"0007552365","2025-12-09T00:00:00",2026,2,516005,"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",2.54,"2026-08-03T09:41:21"],
    [47465,"APV7529916","2025-10-31T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [47466,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",60.71,"2026-08-03T09:41:21"],
    [47467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47468,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [47469,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"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",0.95,"2026-08-03T09:41:21"],
    [47470,"0007522912","2025-10-22T00:00:00",2026,2,652110,"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",-62.08,"2026-08-03T09:41:21"],
    [47471,"0007554885","2025-12-12T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-22.68,"2026-08-03T09:41:21"],
    [47472,"APV7524258","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",11030.98,"2026-08-03T09:41:21"],
    [47473,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"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","0000386155","THE FISCHOFF NATIONAL CHAMBER MUSIC ",5076.94,"2026-08-03T09:41:21"],
    [47474,"ARD7553635","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-315.48,"2026-08-03T09:41:21"],
    [47475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47476,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [47477,"APV7541464","2025-11-18T00:00:00",2026,2,531044,"Prof Serv - Business Research",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 ",1209.0,"2026-08-03T09:41:21"],
    [47478,"0007558845","2025-12-18T00:00:00",2026,2,516005,"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",38100.29,"2026-08-03T09:41:21"],
    [47479,"0007533704","2025-11-06T00:00:00",2026,2,599127,"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",11.39,"2026-08-03T09:41:21"],
    [47480,"0007549740","2025-12-04T00:00:00",2026,2,518161,"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",16.55,"2026-08-03T09:41:21"],
    [47481,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",9660.04,"2026-08-03T09:41:21"],
    [47482,"0007514108","2025-10-08T00:00:00",2026,2,580120,"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",943420.57,"2026-08-03T09:41:21"],
    [47483,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",3510.58,"2026-08-03T09:41:21"],
    [47484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47485,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [47486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",194.22,"2026-08-03T09:41:21"],
    [47487,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"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",3619.08,"2026-08-03T09:41:21"],
    [47488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47489,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",2.65,"2026-08-03T09:41:21"],
    [47490,"0007546633","2025-11-30T00:00:00",2026,2,659290,"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",100.84,"2026-08-03T09:41:21"],
    [47491,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [47492,"HCM7538121","2025-11-19T00:00:00",2026,2,516005,"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",2496.23,"2026-08-03T09:41:21"],
    [47493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47494,"0007540272","2025-11-18T00:00:00",2026,2,539034,"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",20469.02,"2026-08-03T09:41:21"],
    [47495,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47496,"APV7538624","2025-11-14T00:00:00",2026,2,580134,"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 ",7285.68,"2026-08-03T09:41:21"],
    [47497,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"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 ",122346.0,"2026-08-03T09:41:21"],
    [47498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.33,"2026-08-03T09:41:21"],
    [47499,"EXV7566882","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [47500,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",2349.35,"2026-08-03T09:41:21"],
    [47501,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47502,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",93000.0,"2026-08-03T09:41:21"],
    [47503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47505,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [47506,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",85119.31,"2026-08-03T09:41:21"],
    [47507,"APV7528679","2025-10-30T00:00:00",2026,2,520104,"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 ",97.71,"2026-08-03T09:41:21"],
    [47508,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",53256.81,"2026-08-03T09:41:21"],
    [47509,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",33.9,"2026-08-03T09:41:21"],
    [47510,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [47511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [47512,"0007563087","2025-12-29T00:00:00",2026,2,571501,"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"," ","General Ledger Entry",-5892.85,"2026-08-03T09:41:21"],
    [47513,"EXV7554623","2025-12-01T00:00:00",2026,2,595150,"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",137.48,"2026-08-03T09:41:21"],
    [47514,"ARD7540780","2025-11-18T00:00:00",2026,2,571209,"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",-3081.04,"2026-08-03T09:41:21"],
    [47515,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13613.33,"2026-08-03T09:41:21"],
    [47516,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",23399.89,"2026-08-03T09:41:21"],
    [47517,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",349093.05,"2026-08-03T09:41:21"],
    [47518,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",442.62,"2026-08-03T09:41:21"],
    [47519,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",26.02,"2026-08-03T09:41:21"],
    [47520,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47521,"HCM7546571","2025-12-03T00:00:00",2026,2,519722,"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",109.91,"2026-08-03T09:41:21"],
    [47522,"0007547571","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",11.44,"2026-08-03T09:41:21"],
    [47523,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [47524,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"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 ",570.15,"2026-08-03T09:41:21"],
    [47525,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",0.64,"2026-08-03T09:41:21"],
    [47526,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.14,"2026-08-03T09:41:21"],
    [47527,"HCM7512137","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"],
    [47528,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-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",0.08,"2026-08-03T09:41:21"],
    [47529,"APV7518675","2025-10-16T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [47530,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-08-03T09:41:21"],
    [47531,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",58808.66,"2026-08-03T09:41:21"],
    [47532,"0007514149","2025-10-08T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [47533,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",4952.41,"2026-08-03T09:41:21"],
    [47534,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",211.33,"2026-08-03T09:41:21"],
    [47535,"APV7550717","2025-12-05T00:00:00",2026,2,546002,"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 ",158.91,"2026-08-03T09:41:21"],
    [47536,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [47537,"APV7537190","2025-11-13T00:00:00",2026,2,571905,"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 ",6565.07,"2026-08-03T09:41:21"],
    [47538,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",738.86,"2026-08-03T09:41:21"],
    [47539,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"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 ",56.24,"2026-08-03T09:41:21"],
    [47540,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",24.03,"2026-08-03T09:41:21"],
    [47541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47543,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",178677.0,"2026-08-03T09:41:21"],
    [47544,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",54.59,"2026-08-03T09:41:21"],
    [47545,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",42857.01,"2026-08-03T09:41:21"],
    [47546,"EXV7527328","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [47547,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [47548,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [47549,"0007540269","2025-11-18T00:00:00",2026,2,547032,"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",4.65,"2026-08-03T09:41:21"],
    [47550,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"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 ",45000.0,"2026-08-03T09:41:21"],
    [47551,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",833.37,"2026-08-03T09:41:21"],
    [47552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47554,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",6.03,"2026-08-03T09:41:21"],
    [47555,"0007553925","2025-12-11T00:00:00",2026,2,580132,"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",721.11,"2026-08-03T09:41:21"],
    [47556,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",550.92,"2026-08-03T09:41:21"],
    [47557,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"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 ",26.68,"2026-08-03T09:41:21"],
    [47558,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1013.52,"2026-08-03T09:41:21"],
    [47559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47560,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",17156.35,"2026-08-03T09:41:21"],
    [47561,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",108933.68,"2026-08-03T09:41:21"],
    [47562,"0007551453","2025-12-01T00:00:00",2026,2,595110,"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",0.44,"2026-08-03T09:41:21"],
    [47563,"APV7518616","2025-10-16T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-08-03T09:41:21"],
    [47564,"EXV7511807","2025-10-01T00:00:00",2026,2,595520,"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",63.5,"2026-08-03T09:41:21"],
    [47565,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",64.09,"2026-08-03T09:41:21"],
    [47566,"APV7524139","2025-10-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",329.9,"2026-08-03T09:41:21"],
    [47567,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",12.92,"2026-08-03T09:41:21"],
    [47568,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",214551.2,"2026-08-03T09:41:21"],
    [47569,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.16,"2026-08-03T09:41:21"],
    [47570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47572,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [47573,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",175747.1,"2026-08-03T09:41:21"],
    [47574,"0007525834","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-31.17,"2026-08-03T09:41:21"],
    [47575,"0007534525","2025-11-05T00:00:00",2026,2,517003,"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",145.06,"2026-08-03T09:41:21"],
    [47576,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",2430.39,"2026-08-03T09:41:21"],
    [47577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [47578,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [47579,"APV7523209","2025-10-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",50.69,"2026-08-03T09:41:21"],
    [47580,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",139.08,"2026-08-03T09:41:21"],
    [47581,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"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 ",4090.83,"2026-08-03T09:41:21"],
    [47582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47583,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",183.04,"2026-08-03T09:41:21"],
    [47584,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",174388.54,"2026-08-03T09:41:21"],
    [47585,"0007522963","2025-10-22T00:00:00",2026,2,519722,"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",25.96,"2026-08-03T09:41:21"],
    [47586,"EXV7535209","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [47587,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47590,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47591,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47592,"0007540269","2025-11-18T00:00:00",2026,2,595110,"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",123.68,"2026-08-03T09:41:21"],
    [47593,"0007551453","2025-12-01T00:00:00",2026,2,659345,"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",0.03,"2026-08-03T09:41:21"],
    [47594,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.8,"2026-08-03T09:41:21"],
    [47595,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",713.0,"2026-08-03T09:41:21"],
    [47596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [47597,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [47598,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",9.26,"2026-08-03T09:41:21"],
    [47599,"HCM7562968","2025-12-31T00:00:00",2026,2,516005,"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",52.29,"2026-08-03T09:41:21"],
    [47600,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",12275.46,"2026-08-03T09:41:21"],
    [47601,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"],
    [47602,"0007528424","2025-11-08T00:00:00",2026,2,659304,"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",5971.25,"2026-08-03T09:41:21"],
    [47603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",701.02,"2026-08-03T09:41:21"],
    [47605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2912.92,"2026-08-03T09:41:21"],
    [47607,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47608,"ARD7515489","2025-10-09T00:00:00",2026,2,580147,"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",-210.9,"2026-08-03T09:41:21"],
    [47609,"0007540269","2025-11-18T00:00:00",2026,2,599042,"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",3.33,"2026-08-03T09:41:21"],
    [47610,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47611,"APV7561617","2025-12-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",37.96,"2026-08-03T09:41:21"],
    [47612,"0007543938","2025-11-24T00:00:00",2026,2,510150,"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",-7202.16,"2026-08-03T09:41:21"],
    [47613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47614,"0007557941","2025-12-17T00:00:00",2026,2,518606,"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",4.27,"2026-08-03T09:41:21"],
    [47615,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",1202.0,"2026-08-03T09:41:21"],
    [47616,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",70.64,"2026-08-03T09:41:21"],
    [47617,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",2712.49,"2026-08-03T09:41:21"],
    [47618,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",5.49,"2026-08-03T09:41:21"],
    [47619,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [47620,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.88,"2026-08-03T09:41:21"],
    [47621,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",270.84,"2026-08-03T09:41:21"],
    [47622,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [47623,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47624,"0007541250","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"],
    [47625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47627,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",313.66,"2026-08-03T09:41:21"],
    [47628,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",150.67,"2026-08-03T09:41:21"],
    [47629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47630,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"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 ",1507.29,"2026-08-03T09:41:21"],
    [47631,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [47632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1014.11,"2026-08-03T09:41:21"],
    [47634,"EXV7566903","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.92,"2026-08-03T09:41:21"],
    [47635,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",5953.19,"2026-08-03T09:41:21"],
    [47636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47637,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",13048.75,"2026-08-03T09:41:21"],
    [47638,"HCM7538081","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [47639,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",24.28,"2026-08-03T09:41:21"],
    [47640,"HCM7562929","2025-12-31T00:00:00",2026,2,516005,"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",142.6,"2026-08-03T09:41:21"],
    [47641,"0007557941","2025-12-17T00:00:00",2026,2,517003,"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",99.51,"2026-08-03T09:41:21"],
    [47642,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"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",9797.06,"2026-08-03T09:41:21"],
    [47643,"0007551539","2025-12-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [47644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47645,"0007541242","2025-11-19T00:00:00",2026,2,510200,"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",0.64,"2026-08-03T09:41:21"],
    [47646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47647,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [47648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",349.6,"2026-08-03T09:41:21"],
    [47651,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",440.12,"2026-08-03T09:41:21"],
    [47652,"0007532604","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"],
    [47653,"APV7553460","2025-12-10T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",19872.9,"2026-08-03T09:41:21"],
    [47654,"APV7538513","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",10638.75,"2026-08-03T09:41:21"],
    [47655,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",9082.29,"2026-08-03T09:41:21"],
    [47656,"APV7538588","2025-11-14T00:00:00",2026,2,571511,"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 ",3370.42,"2026-08-03T09:41:21"],
    [47657,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",10080.3,"2026-08-03T09:41:21"],
    [47658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2103.98,"2026-08-03T09:41:21"],
    [47659,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47662,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",677.16,"2026-08-03T09:41:21"],
    [47663,"0007518353","2025-10-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [47664,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",956.55,"2026-08-03T09:41:21"],
    [47665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [47666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",259494.32,"2026-08-03T09:41:21"],
    [47667,"0007528418","2025-11-08T00:00:00",2026,2,659290,"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",74.0,"2026-08-03T09:41:21"],
    [47668,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",11.11,"2026-08-03T09:41:21"],
    [47669,"0007535519","2025-11-10T00:00:00",2026,2,510101,"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",32014.47,"2026-08-03T09:41:21"],
    [47670,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",32156.85,"2026-08-03T09:41:21"],
    [47671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [47672,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [47673,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"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",64.35,"2026-08-03T09:41:21"],
    [47674,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14033.95,"2026-08-03T09:41:21"],
    [47675,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",82.99,"2026-08-03T09:41:21"],
    [47676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [47677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47678,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [47679,"EXV7537843","2025-11-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [47680,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",273.6,"2026-08-03T09:41:21"],
    [47681,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [47682,"0007527623","2025-10-29T00:00:00",2026,2,510101,"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",36345.75,"2026-08-03T09:41:21"],
    [47683,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [47684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47686,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"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 ",11499.99,"2026-08-03T09:41:21"],
    [47687,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.24,"2026-08-03T09:41:21"],
    [47688,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064376","WABASH COUNTY GOVERNMENT ",637.78,"2026-08-03T09:41:21"],
    [47689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47690,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47691,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",751.22,"2026-08-03T09:41:21"],
    [47692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47694,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",270.5,"2026-08-03T09:41:21"],
    [47695,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47698,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",138.04,"2026-08-03T09:41:21"],
    [47699,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [47700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47702,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47703,"EXV7553750","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [47704,"APV7510583","2025-10-02T00:00:00",2026,2,547038,"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 ",291.96,"2026-08-03T09:41:21"],
    [47705,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47706,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"],
    [47707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47708,"0007552345","2025-12-09T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [47709,"APV7535586","2025-11-10T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",582.65,"2026-08-03T09:41:21"],
    [47710,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2094.0,"2026-08-03T09:41:21"],
    [47711,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",26794.04,"2026-08-03T09:41:21"],
    [47712,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",26917.97,"2026-08-03T09:41:21"],
    [47713,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1075.36,"2026-08-03T09:41:21"],
    [47714,"APV7532082","2025-11-04T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000314597","PTV AMERICA INC ",5362.56,"2026-08-03T09:41:21"],
    [47715,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",278.0,"2026-08-03T09:41:21"],
    [47716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",873.02,"2026-08-03T09:41:21"],
    [47717,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",4.25,"2026-08-03T09:41:21"],
    [47718,"APV7534770","2025-11-07T00:00:00",2026,2,534020,"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 ",756.0,"2026-08-03T09:41:21"],
    [47719,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47720,"APV7536601","2025-11-12T00:00:00",2026,2,591024,"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 ",69.98,"2026-08-03T09:41:21"],
    [47721,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1416.26,"2026-08-03T09:41:21"],
    [47723,"APV7553406","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",0.0,"2026-08-03T09:41:21"],
    [47724,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47725,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12801.54,"2026-08-03T09:41:21"],
    [47726,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"],
    [47727,"0007558921","2025-12-18T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [47728,"HCM7519873","2025-10-22T00:00:00",2026,2,519006,"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",3225.74,"2026-08-03T09:41:21"],
    [47729,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3695.82,"2026-08-03T09:41:21"],
    [47730,"0007566007","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [47731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [47732,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",33.65,"2026-08-03T09:41:21"],
    [47733,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",121.95,"2026-08-03T09:41:21"],
    [47734,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47735,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"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",3.81,"2026-08-03T09:41:21"],
    [47736,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",98209.0,"2026-08-03T09:41:21"],
    [47737,"0007566009","2025-12-31T00:00:00",2026,2,520212,"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",74.37,"2026-08-03T09:41:21"],
    [47738,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.91,"2026-08-03T09:41:21"],
    [47740,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3838.35,"2026-08-03T09:41:21"],
    [47741,"HCM7546572","2025-12-03T00:00:00",2026,2,510150,"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",40422.89,"2026-08-03T09:41:21"],
    [47742,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.72,"2026-08-03T09:41:21"],
    [47743,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",281.29,"2026-08-03T09:41:21"],
    [47744,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"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 ",20103.45,"2026-08-03T09:41:21"],
    [47745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47746,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [47747,"APV7549940","2025-12-04T00:00:00",2026,2,539107,"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 ",3985.4,"2026-08-03T09:41:21"],
    [47748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47749,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.75,"2026-08-03T09:41:21"],
    [47750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",240.83,"2026-08-03T09:41:21"],
    [47751,"APV7524978","2025-10-24T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",159.03,"2026-08-03T09:41:21"],
    [47752,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.19,"2026-08-03T09:41:21"],
    [47753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",737.64,"2026-08-03T09:41:21"],
    [47755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47756,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",113.87,"2026-08-03T09:41:21"],
    [47757,"APV7526033","2025-10-27T00:00:00",2026,2,535014,"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","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",1074.71,"2026-08-03T09:41:21"],
    [47758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47759,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",3.38,"2026-08-03T09:41:21"],
    [47760,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2117.12,"2026-08-03T09:41:21"],
    [47761,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",195.0,"2026-08-03T09:41:21"],
    [47762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT   ",194.22,"2026-08-03T09:41:21"],
    [47763,"APV7549142","2025-12-03T00:00:00",2026,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000393920","CANVA US INC ",3900.0,"2026-08-03T09:41:21"],
    [47764,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.01,"2026-08-03T09:41:21"],
    [47765,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47766,"APV7550878","2025-12-05T00:00:00",2026,2,541006,"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 ",189.99,"2026-08-03T09:41:21"],
    [47767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47768,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",121.65,"2026-08-03T09:41:21"],
    [47769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [47770,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",21.36,"2026-08-03T09:41:21"],
    [47771,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",35464.27,"2026-08-03T09:41:21"],
    [47772,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47773,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",125445.34,"2026-08-03T09:41:21"],
    [47774,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"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",257.65,"2026-08-03T09:41:21"],
    [47775,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",109.28,"2026-08-03T09:41:21"],
    [47776,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",83.72,"2026-08-03T09:41:21"],
    [47777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47779,"0007528418","2025-11-08T00:00:00",2026,2,659290,"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",424.54,"2026-08-03T09:41:21"],
    [47780,"0007553046","2025-12-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41436.04,"2026-08-03T09:41:21"],
    [47781,"APV7557305","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",518960.57,"2026-08-03T09:41:21"],
    [47782,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [47783,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47784,"APV7550848","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",15.5,"2026-08-03T09:41:21"],
    [47785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47786,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"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",142.87,"2026-08-03T09:41:21"],
    [47787,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",349.6,"2026-08-03T09:41:21"],
    [47788,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [47789,"0007528393","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2103.86,"2026-08-03T09:41:21"],
    [47790,"0007547556","2025-11-30T00:00:00",2026,2,510101,"Payroll 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",-211651.54,"2026-08-03T09:41:21"],
    [47791,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [47792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47793,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [47794,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [47795,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",6098.66,"2026-08-03T09:41:21"],
    [47796,"APV7564531","2025-12-30T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",201768.0,"2026-08-03T09:41:21"],
    [47797,"0007522857","2025-10-22T00:00:00",2026,2,518800,"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",2.4,"2026-08-03T09:41:21"],
    [47798,"APV7512537","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000238941","EASTERN GREENE SCHOOLS    ",1159.25,"2026-08-03T09:41:21"],
    [47799,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47800,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [47801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47802,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",90547.77,"2026-08-03T09:41:21"],
    [47803,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47804,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",46487.53,"2026-08-03T09:41:21"],
    [47805,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",33.61,"2026-08-03T09:41:21"],
    [47806,"APV7527723","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",-5.0,"2026-08-03T09:41:21"],
    [47807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [47808,"0007517458","2025-10-01T00:00:00",2026,2,599027,"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",1737.76,"2026-08-03T09:41:21"],
    [47809,"APV7525001","2025-10-24T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",33.0,"2026-08-03T09:41:21"],
    [47810,"APV7560813","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",58967.17,"2026-08-03T09:41:21"],
    [47811,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [47812,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",251.47,"2026-08-03T09:41:21"],
    [47813,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",1.01,"2026-08-03T09:41:21"],
    [47814,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [47815,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"],
    [47816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [47817,"0007551453","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [47818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47819,"APV7533973","2025-11-06T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1075.0,"2026-08-03T09:41:21"],
    [47820,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",164.14,"2026-08-03T09:41:21"],
    [47821,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",1925.0,"2026-08-03T09:41:21"],
    [47822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47823,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",48.2,"2026-08-03T09:41:21"],
    [47824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47825,"APV7516132","2025-10-10T00:00:00",2026,2,541018,"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 ",1241.44,"2026-08-03T09:41:21"],
    [47826,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",1.45,"2026-08-03T09:41:21"],
    [47827,"0007521948","2025-10-01T00:00:00",2026,2,518800,"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",1.18,"2026-08-03T09:41:21"],
    [47828,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",1707.79,"2026-08-03T09:41:21"],
    [47829,"0007543035","2025-11-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47830,"HCM7529620","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.64,"2026-08-03T09:41:21"],
    [47831,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47832,"0007514066","2025-10-01T00:00:00",2026,2,659262,"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",45.05,"2026-08-03T09:41:21"],
    [47833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [47834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47835,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-08-03T09:41:21"],
    [47837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47838,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",1.26,"2026-08-03T09:41:21"],
    [47839,"0007567161","2025-12-31T00:00:00",2026,2,652110,"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",-39.07,"2026-08-03T09:41:21"],
    [47840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2269.25,"2026-08-03T09:41:21"],
    [47841,"EXV7544619","2025-11-21T00:00:00",2026,2,595110,"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",157.85,"2026-08-03T09:41:21"],
    [47842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [47843,"0007517516","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3563.89,"2026-08-03T09:41:21"],
    [47844,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [47845,"HCM7562961","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",278.54,"2026-08-03T09:41:21"],
    [47846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47847,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",50.92,"2026-08-03T09:41:21"],
    [47848,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",633.58,"2026-08-03T09:41:21"],
    [47849,"APV7557256","2025-12-16T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [47850,"0007531564","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access"," ","General Ledger Entry",558.78,"2026-08-03T09:41:21"],
    [47851,"0007536279","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47852,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",2166.79,"2026-08-03T09:41:21"],
    [47853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47854,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1176.47,"2026-08-03T09:41:21"],
    [47856,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",170726.78,"2026-08-03T09:41:21"],
    [47857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN  ",301.04,"2026-08-03T09:41:21"],
    [47858,"APV7535567","2025-11-10T00:00:00",2026,2,595120,"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 ",1143.99,"2026-08-03T09:41:21"],
    [47859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47860,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47861,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"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 ",15.05,"2026-08-03T09:41:21"],
    [47862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1854.81,"2026-08-03T09:41:21"],
    [47863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47864,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",525.89,"2026-08-03T09:41:21"],
    [47865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47866,"0007540269","2025-11-18T00:00:00",2026,2,555503,"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",2.31,"2026-08-03T09:41:21"],
    [47867,"0007517492","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416939.13,"2026-08-03T09:41:21"],
    [47868,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"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 ",1686.7,"2026-08-03T09:41:21"],
    [47869,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-08-03T09:41:21"],
    [47870,"0007513163","2025-10-01T00:00:00",2026,2,531054,"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",1663.79,"2026-08-03T09:41:21"],
    [47871,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",28494.14,"2026-08-03T09:41:21"],
    [47872,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",902.0,"2026-08-03T09:41:21"],
    [47873,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",92.63,"2026-08-03T09:41:21"],
    [47874,"APV7530894","2025-11-03T00:00:00",2026,2,541033,"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 ",46.63,"2026-08-03T09:41:21"],
    [47875,"0007540269","2025-11-18T00:00:00",2026,2,595530,"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",1.57,"2026-08-03T09:41:21"],
    [47876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47877,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",190.0,"2026-08-03T09:41:21"],
    [47878,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14863.64,"2026-08-03T09:41:21"],
    [47879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47881,"0007567071","2025-12-31T00:00:00",2026,2,518161,"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",2552.44,"2026-08-03T09:41:21"],
    [47882,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"],
    [47883,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",1536.9,"2026-08-03T09:41:21"],
    [47884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",860.18,"2026-08-03T09:41:21"],
    [47885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47886,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"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 ",23893.04,"2026-08-03T09:41:21"],
    [47887,"HCM7529551","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [47888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47889,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",1.44,"2026-08-03T09:41:21"],
    [47890,"APV7527777","2025-10-29T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-08-03T09:41:21"],
    [47891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47892,"HCM7529657","2025-11-05T00:00:00",2026,2,518800,"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",3.96,"2026-08-03T09:41:21"],
    [47893,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47895,"0007547814","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.24,"2026-08-03T09:41:21"],
    [47896,"HCM7554888","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [47897,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",834.56,"2026-08-03T09:41:21"],
    [47898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47899,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1762472.72,"2026-08-03T09:41:21"],
    [47900,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"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 ",1438.22,"2026-08-03T09:41:21"],
    [47901,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000350921","S and ME INC ",28198.48,"2026-08-03T09:41:21"],
    [47902,"APV7543332","2025-11-21T00:00:00",2026,2,531054,"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,"2026-08-03T09:41:21"],
    [47903,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"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 ",160.11,"2026-08-03T09:41:21"],
    [47904,"0007530557","2025-11-08T00:00:00",2026,2,653090,"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",294.9,"2026-08-03T09:41:21"],
    [47905,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",402.78,"2026-08-03T09:41:21"],
    [47906,"0007520788","2025-10-01T00:00:00",2026,2,519503,"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",24165.68,"2026-08-03T09:41:21"],
    [47907,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",37150.39,"2026-08-03T09:41:21"],
    [47908,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.12,"2026-08-03T09:41:21"],
    [47909,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",45.36,"2026-08-03T09:41:21"],
    [47910,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [47911,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [47912,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",679.38,"2026-08-03T09:41:21"],
    [47913,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000055163","EARLY LEARNING INDIANA INC ",3651.3,"2026-08-03T09:41:21"],
    [47914,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",857.12,"2026-08-03T09:41:21"],
    [47915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47916,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",2114.86,"2026-08-03T09:41:21"],
    [47917,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4748.0,"2026-08-03T09:41:21"],
    [47918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47919,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",426962.94,"2026-08-03T09:41:21"],
    [47920,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",0.0,"2026-08-03T09:41:21"],
    [47921,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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",5.19,"2026-08-03T09:41:21"],
    [47922,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",13.19,"2026-08-03T09:41:21"],
    [47923,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",20.9,"2026-08-03T09:41:21"],
    [47924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [47925,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",24796.62,"2026-08-03T09:41:21"],
    [47926,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",1.15,"2026-08-03T09:41:21"],
    [47927,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",239.36,"2026-08-03T09:41:21"],
    [47928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [47929,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.06,"2026-08-03T09:41:21"],
    [47930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47931,"0007541242","2025-11-19T00:00:00",2026,2,595930,"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",-3.85,"2026-08-03T09:41:21"],
    [47932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47933,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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,"2026-08-03T09:41:21"],
    [47934,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"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",24172.22,"2026-08-03T09:41:21"],
    [47935,"0007542045","2025-11-20T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [47936,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",937.2,"2026-08-03T09:41:21"],
    [47937,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.85,"2026-08-03T09:41:21"],
    [47938,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",126387.08,"2026-08-03T09:41:21"],
    [47939,"0007508049","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [47940,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",346.7,"2026-08-03T09:41:21"],
    [47941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47942,"0007540203","2025-11-18T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [47943,"APV7512567","2025-10-06T00:00:00",2026,2,533041,"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 ",100.71,"2026-08-03T09:41:21"],
    [47944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [47945,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",635.31,"2026-08-03T09:41:21"],
    [47946,"0007520782","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13790.08,"2026-08-03T09:41:21"],
    [47947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",441.53,"2026-08-03T09:41:21"],
    [47948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",310.08,"2026-08-03T09:41:21"],
    [47949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [47950,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",1508.94,"2026-08-03T09:41:21"],
    [47951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47952,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",189.58,"2026-08-03T09:41:21"],
    [47953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47954,"0007530502","2025-10-31T00:00:00",2026,2,590110,"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",4486.02,"2026-08-03T09:41:21"],
    [47955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47956,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"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",1933.29,"2026-08-03T09:41:21"],
    [47957,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [47958,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",607869.06,"2026-08-03T09:41:21"],
    [47959,"0007561411","2025-12-23T00:00:00",2026,2,519503,"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",-110.36,"2026-08-03T09:41:21"],
    [47960,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10708.08,"2026-08-03T09:41:21"],
    [47961,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",44.01,"2026-08-03T09:41:21"],
    [47962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47963,"0007547816","2025-12-03T00:00:00",2026,2,519503,"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",13.57,"2026-08-03T09:41:21"],
    [47964,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436832","GETZ FIRE EQUIPMENT CO  ",647.83,"2026-08-03T09:41:21"],
    [47965,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",53.5,"2026-08-03T09:41:21"],
    [47966,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2497.42,"2026-08-03T09:41:21"],
    [47967,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23125.56,"2026-08-03T09:41:21"],
    [47968,"0007540270","2025-11-18T00:00:00",2026,2,510101,"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",211554.19,"2026-08-03T09:41:21"],
    [47969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",981.4,"2026-08-03T09:41:21"],
    [47971,"0007550456","2025-12-05T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [47972,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47973,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",13642.64,"2026-08-03T09:41:21"],
    [47974,"0007520788","2025-10-01T00:00:00",2026,2,546004,"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",14.72,"2026-08-03T09:41:21"],
    [47975,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.24,"2026-08-03T09:41:21"],
    [47976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-08-03T09:41:21"],
    [47977,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",711.32,"2026-08-03T09:41:21"],
    [47978,"APV7545022","2025-11-25T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",31307.06,"2026-08-03T09:41:21"],
    [47979,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"],
    [47980,"HCM7546509","2025-12-03T00:00:00",2026,2,517005,"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",14016.91,"2026-08-03T09:41:21"],
    [47981,"APV7515246","2025-10-09T00:00:00",2026,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",46.97,"2026-08-03T09:41:21"],
    [47982,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22288.92,"2026-08-03T09:41:21"],
    [47983,"APV7538575","2025-11-14T00:00:00",2026,2,545012,"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 ",96.2,"2026-08-03T09:41:21"],
    [47984,"0007515051","2025-10-09T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [47985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47986,"0007547602","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",223099.02,"2026-08-03T09:41:21"],
    [47987,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",128.22,"2026-08-03T09:41:21"],
    [47988,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [47989,"ARD7548345","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-34948.13,"2026-08-03T09:41:21"],
    [47990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47991,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [47992,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",67853.62,"2026-08-03T09:41:21"],
    [47993,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [47994,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",6337.97,"2026-08-03T09:41:21"],
    [47995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [47996,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",109.19,"2026-08-03T09:41:21"],
    [47997,"APV7513536","2025-10-07T00:00:00",2026,2,599036,"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 ",25.42,"2026-08-03T09:41:21"],
    [47998,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",2.03,"2026-08-03T09:41:21"],
    [47999,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",204.0,"2026-08-03T09:41:21"],
    [48000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48001,"APV7514414","2025-10-01T00:00:00",2026,2,591030,"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 ",138.7,"2026-08-03T09:41:21"],
    [48002,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",21.21,"2026-08-03T09:41:21"],
    [48003,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",62.99,"2026-08-03T09:41:21"],
    [48004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",194.22,"2026-08-03T09:41:21"],
    [48005,"APV7555178","2025-12-12T00:00:00",2026,2,541002,"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 ",136.94,"2026-08-03T09:41:21"],
    [48006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [48007,"EXV7531367","2025-10-28T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [48008,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",26.5,"2026-08-03T09:41:21"],
    [48009,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"],
    [48010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1408.67,"2026-08-03T09:41:21"],
    [48011,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",81.8,"2026-08-03T09:41:21"],
    [48012,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",9486.51,"2026-08-03T09:41:21"],
    [48013,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",1.72,"2026-08-03T09:41:21"],
    [48014,"0007528321","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"],
    [48015,"0007547812","2025-12-02T00:00:00",2026,2,516002,"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",-108.7,"2026-08-03T09:41:21"],
    [48016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48017,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",4911.36,"2026-08-03T09:41:21"],
    [48018,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5074.2,"2026-08-03T09:41:21"],
    [48019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [48022,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",38.6,"2026-08-03T09:41:21"],
    [48023,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"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 ",3919.1,"2026-08-03T09:41:21"],
    [48024,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.63,"2026-08-03T09:41:21"],
    [48026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",813.21,"2026-08-03T09:41:21"],
    [48027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48028,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",1.35,"2026-08-03T09:41:21"],
    [48029,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",15589.21,"2026-08-03T09:41:21"],
    [48030,"0007513235","2025-10-07T00:00:00",2026,2,518796,"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",125.41,"2026-08-03T09:41:21"],
    [48031,"0007538023","2025-11-14T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [48032,"APV7527742","2025-10-29T00:00:00",2026,2,541010,"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 ",278.44,"2026-08-03T09:41:21"],
    [48033,"0007545583","2025-11-26T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [48034,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48036,"HCM7538158","2025-11-19T00:00:00",2026,2,516005,"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",120.39,"2026-08-03T09:41:21"],
    [48037,"EXV7542752","2025-11-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [48038,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",23.95,"2026-08-03T09:41:21"],
    [48039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48040,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [48041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48043,"APV7541465","2025-11-19T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053954","INDIANA STATE PARK INN AUTHORITY ",1645.72,"2026-08-03T09:41:21"],
    [48044,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",6.2,"2026-08-03T09:41:21"],
    [48045,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",448.0,"2026-08-03T09:41:21"],
    [48046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48047,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",1.57,"2026-08-03T09:41:21"],
    [48048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [48049,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [48050,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",246.0,"2026-08-03T09:41:21"],
    [48051,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",429.46,"2026-08-03T09:41:21"],
    [48052,"0007508028","2025-10-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [48053,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",4.55,"2026-08-03T09:41:21"],
    [48054,"EXV7535184","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.0,"2026-08-03T09:41:21"],
    [48055,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",42.8,"2026-08-03T09:41:21"],
    [48056,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"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",3460.51,"2026-08-03T09:41:21"],
    [48057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48059,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48060,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48061,"APV7557249","2025-12-16T00:00:00",2026,2,541002,"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 ",13.29,"2026-08-03T09:41:21"],
    [48062,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",9334.87,"2026-08-03T09:41:21"],
    [48063,"0007535475","2025-11-10T00:00:00",2026,2,519503,"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",-207.54,"2026-08-03T09:41:21"],
    [48064,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1768.67,"2026-08-03T09:41:21"],
    [48065,"0007541242","2025-11-19T00:00:00",2026,2,518800,"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",78.75,"2026-08-03T09:41:21"],
    [48066,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.03,"2026-08-03T09:41:21"],
    [48067,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5813.78,"2026-08-03T09:41:21"],
    [48068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48069,"EXV7562595","2025-12-15T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",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",317.76,"2026-08-03T09:41:21"],
    [48070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48072,"0007527554","2025-10-29T00:00:00",2026,2,659900,"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",-880.7,"2026-08-03T09:41:21"],
    [48073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48074,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154604","KIMBERLY G MONTGOMERY ",14.0,"2026-08-03T09:41:21"],
    [48075,"0007543000","2025-11-21T00:00:00",2026,2,519006,"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",84.92,"2026-08-03T09:41:21"],
    [48076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48077,"0007540269","2025-11-18T00:00:00",2026,2,548046,"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",0.01,"2026-08-03T09:41:21"],
    [48078,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [48079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48081,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"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",83.78,"2026-08-03T09:41:21"],
    [48082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48084,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",24.74,"2026-08-03T09:41:21"],
    [48085,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",675.0,"2026-08-03T09:41:21"],
    [48086,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",41643.53,"2026-08-03T09:41:21"],
    [48087,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48088,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",19.92,"2026-08-03T09:41:21"],
    [48089,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.25,"2026-08-03T09:41:21"],
    [48090,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-08-03T09:41:21"],
    [48091,"0007522860","2025-10-22T00:00:00",2026,2,519006,"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",555.85,"2026-08-03T09:41:21"],
    [48092,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000058229","EAST ALLEN COUNTY SCHOOLS ",3222.64,"2026-08-03T09:41:21"],
    [48093,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-8252.61,"2026-08-03T09:41:21"],
    [48094,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48095,"HCM7512107","2025-10-08T00:00:00",2026,2,516002,"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",1598.04,"2026-08-03T09:41:21"],
    [48096,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9565.25,"2026-08-03T09:41:21"],
    [48097,"APV7534828","2025-11-07T00:00:00",2026,2,539137,"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 ",44.65,"2026-08-03T09:41:21"],
    [48098,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372504","SACRED HEART MERCY HEALTH CARE CENTER ",14.0,"2026-08-03T09:41:21"],
    [48099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [48100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48101,"ARD7552823","2025-12-09T00:00:00",2026,2,580175,"Child Support 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",-33361.0,"2026-08-03T09:41:21"],
    [48102,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"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",34.1,"2026-08-03T09:41:21"],
    [48103,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",0.72,"2026-08-03T09:41:21"],
    [48104,"APV7531985","2025-11-04T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",5374.85,"2026-08-03T09:41:21"],
    [48105,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48106,"APV7565370","2025-12-31T00:00:00",2026,2,533004,"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 ",1042.16,"2026-08-03T09:41:21"],
    [48107,"0007549738","2025-12-03T00:00:00",2026,2,518796,"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",10.93,"2026-08-03T09:41:21"],
    [48108,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [48109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1142.55,"2026-08-03T09:41:21"],
    [48111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48112,"APV7549940","2025-12-04T00:00:00",2026,2,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.98,"2026-08-03T09:41:21"],
    [48113,"0007528424","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [48114,"0007535475","2025-11-10T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-39.97,"2026-08-03T09:41:21"],
    [48115,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [48116,"APV7510594","2025-10-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",98729.16,"2026-08-03T09:41:21"],
    [48117,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",26818.7,"2026-08-03T09:41:21"],
    [48118,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",12344.63,"2026-08-03T09:41:21"],
    [48119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48120,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [48122,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",59.3,"2026-08-03T09:41:21"],
    [48123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48124,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48125,"0007560469","2025-12-22T00:00:00",2026,2,652051,"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",20.69,"2026-08-03T09:41:21"],
    [48126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1854.01,"2026-08-03T09:41:21"],
    [48128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48130,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48131,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2056.41,"2026-08-03T09:41:21"],
    [48132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48133,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [48134,"APV7563334","2025-12-29T00:00:00",2026,2,532062,"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","0000420655","TRULAND EQUIPMENT LLC ",7775.42,"2026-08-03T09:41:21"],
    [48135,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.0,"2026-08-03T09:41:21"],
    [48136,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",1046.1,"2026-08-03T09:41:21"],
    [48137,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",20.17,"2026-08-03T09:41:21"],
    [48138,"EXV7547374","2025-11-18T00:00:00",2026,2,595150,"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",199.11,"2026-08-03T09:41:21"],
    [48139,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",74.48,"2026-08-03T09:41:21"],
    [48140,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",2440.0,"2026-08-03T09:41:21"],
    [48141,"0007551575","2025-12-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48142,"HCM7512070","2025-10-08T00:00:00",2026,2,516005,"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",185.87,"2026-08-03T09:41:21"],
    [48143,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",402.85,"2026-08-03T09:41:21"],
    [48144,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",1.78,"2026-08-03T09:41:21"],
    [48145,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3016.54,"2026-08-03T09:41:21"],
    [48146,"0007537153","2025-11-13T00:00:00",2026,2,652134,"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",186.0,"2026-08-03T09:41:21"],
    [48147,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",3289.66,"2026-08-03T09:41:21"],
    [48148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",38.85,"2026-08-03T09:41:21"],
    [48150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",296.83,"2026-08-03T09:41:21"],
    [48152,"HCM7562933","2025-12-31T00:00:00",2026,2,517005,"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",264.91,"2026-08-03T09:41:21"],
    [48153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48154,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",7.89,"2026-08-03T09:41:21"],
    [48155,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",1409.11,"2026-08-03T09:41:21"],
    [48156,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",45.23,"2026-08-03T09:41:21"],
    [48157,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [48158,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1280.98,"2026-08-03T09:41:21"],
    [48159,"APV7540595","2025-11-18T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-08-03T09:41:21"],
    [48160,"0007561422","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [48161,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",169.31,"2026-08-03T09:41:21"],
    [48162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3590.77,"2026-08-03T09:41:21"],
    [48163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48164,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",879.33,"2026-08-03T09:41:21"],
    [48165,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",783.12,"2026-08-03T09:41:21"],
    [48166,"0007532706","2025-11-05T00:00:00",2026,2,541002,"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",-65.49,"2026-08-03T09:41:21"],
    [48167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48168,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48169,"0007566218","2025-12-31T00:00:00",2026,2,518161,"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",197.31,"2026-08-03T09:41:21"],
    [48170,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",89618.02,"2026-08-03T09:41:21"],
    [48171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48172,"APV7523220","2025-10-22T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",207.76,"2026-08-03T09:41:21"],
    [48173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48174,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",865.0,"2026-08-03T09:41:21"],
    [48175,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",7.39,"2026-08-03T09:41:21"],
    [48176,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",28.63,"2026-08-03T09:41:21"],
    [48177,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",132713.39,"2026-08-03T09:41:21"],
    [48178,"APV7549189","2025-12-03T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",8266.43,"2026-08-03T09:41:21"],
    [48179,"0007544910","2025-11-25T00:00:00",2026,2,516005,"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",15.22,"2026-08-03T09:41:21"],
    [48180,"0007551559","2025-12-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48181,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",20709.76,"2026-08-03T09:41:21"],
    [48182,"APV7548071","2025-12-02T00:00:00",2026,2,541018,"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 ",-151.55,"2026-08-03T09:41:21"],
    [48183,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [48184,"0007522953","2025-10-22T00:00:00",2026,2,518161,"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",27676.95,"2026-08-03T09:41:21"],
    [48185,"0007566009","2025-12-31T00:00:00",2026,2,590110,"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",3612.58,"2026-08-03T09:41:21"],
    [48186,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [48187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48188,"0007536343","2025-11-07T00:00:00",2026,2,516002,"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",55730.71,"2026-08-03T09:41:21"],
    [48189,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"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",5.89,"2026-08-03T09:41:21"],
    [48190,"0007561328","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48191,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",372.71,"2026-08-03T09:41:21"],
    [48192,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.85,"2026-08-03T09:41:21"],
    [48193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",5653.2,"2026-08-03T09:41:21"],
    [48195,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",927.69,"2026-08-03T09:41:21"],
    [48196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [48197,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"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",5.6,"2026-08-03T09:41:21"],
    [48198,"0007510279","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.76,"2026-08-03T09:41:21"],
    [48199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48201,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48202,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48203,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",60799.02,"2026-08-03T09:41:21"],
    [48204,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",228.51,"2026-08-03T09:41:21"],
    [48205,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",1.03,"2026-08-03T09:41:21"],
    [48206,"0007514145","2025-10-08T00:00:00",2026,2,516002,"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",9874.31,"2026-08-03T09:41:21"],
    [48207,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",9.23,"2026-08-03T09:41:21"],
    [48208,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [48209,"0007557050","2025-12-16T00:00:00",2026,2,547126,"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",0.0,"2026-08-03T09:41:21"],
    [48210,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",66.85,"2026-08-03T09:41:21"],
    [48211,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48213,"0007546761","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3272.93,"2026-08-03T09:41:21"],
    [48214,"APV7549938","2025-12-04T00:00:00",2026,2,531026,"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 ",36500.0,"2026-08-03T09:41:21"],
    [48215,"APV7550848","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",472.5,"2026-08-03T09:41:21"],
    [48216,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48217,"0007537991","2025-11-14T00:00:00",2026,2,518911,"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",-1.71,"2026-08-03T09:41:21"],
    [48218,"0007528421","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [48219,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-08-03T09:41:21"],
    [48220,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [48221,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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",3506.3,"2026-08-03T09:41:21"],
    [48222,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [48223,"0007514176","2025-10-01T00:00:00",2026,2,659052,"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",69.91,"2026-08-03T09:41:21"],
    [48224,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",24.41,"2026-08-03T09:41:21"],
    [48225,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [48226,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",0.24,"2026-08-03T09:41:21"],
    [48227,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2139.2,"2026-08-03T09:41:21"],
    [48228,"0007520788","2025-10-01T00:00:00",2026,2,590110,"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",52834.95,"2026-08-03T09:41:21"],
    [48229,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.96,"2026-08-03T09:41:21"],
    [48230,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [48231,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",103609.62,"2026-08-03T09:41:21"],
    [48232,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",62.78,"2026-08-03T09:41:21"],
    [48233,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.02,"2026-08-03T09:41:21"],
    [48234,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [48235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48236,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"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",14.0,"2026-08-03T09:41:21"],
    [48237,"0007540297","2025-11-18T00:00:00",2026,2,510150,"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",-249.86,"2026-08-03T09:41:21"],
    [48238,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",9.5,"2026-08-03T09:41:21"],
    [48239,"0007532626","2025-11-05T00:00:00",2026,2,516002,"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",207.75,"2026-08-03T09:41:21"],
    [48240,"0007567102","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",202.5,"2026-08-03T09:41:21"],
    [48241,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",6723.36,"2026-08-03T09:41:21"],
    [48242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48243,"EXV7521760","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",119.15,"2026-08-03T09:41:21"],
    [48244,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.65,"2026-08-03T09:41:21"],
    [48245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [48247,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",26979.21,"2026-08-03T09:41:21"],
    [48248,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"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 ",180.57,"2026-08-03T09:41:21"],
    [48249,"APV7540477","2025-11-18T00:00:00",2026,2,546002,"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 ",2228.31,"2026-08-03T09:41:21"],
    [48250,"HCM7554876","2025-12-17T00:00:00",2026,2,517005,"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",2670.74,"2026-08-03T09:41:21"],
    [48251,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [48252,"EXV7556593","2025-12-04T00:00:00",2026,2,595110,"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",169.99,"2026-08-03T09:41:21"],
    [48253,"0007557050","2025-12-16T00:00:00",2026,2,531027,"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",0.0,"2026-08-03T09:41:21"],
    [48254,"0007540292","2025-11-18T00:00:00",2026,2,519225,"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",59.82,"2026-08-03T09:41:21"],
    [48255,"0007505861","2025-10-01T00:00:00",2026,2,519503,"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",41.0,"2026-08-03T09:41:21"],
    [48256,"0007566218","2025-12-31T00:00:00",2026,2,510200,"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",3.66,"2026-08-03T09:41:21"],
    [48257,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",81.51,"2026-08-03T09:41:21"],
    [48258,"APV7555210","2025-12-12T00:00:00",2026,2,571010,"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 ",3359.25,"2026-08-03T09:41:21"],
    [48259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48260,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",2608.55,"2026-08-03T09:41:21"],
    [48261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48262,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",42.69,"2026-08-03T09:41:21"],
    [48263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48264,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"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",81103.7,"2026-08-03T09:41:21"],
    [48265,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",741.46,"2026-08-03T09:41:21"],
    [48266,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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,"2026-08-03T09:41:21"],
    [48267,"0007511246","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48268,"0007540202","2025-11-18T00:00:00",2026,2,659304,"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",69.81,"2026-08-03T09:41:21"],
    [48269,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [48270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",58.27,"2026-08-03T09:41:21"],
    [48271,"HCM7554933","2025-12-17T00:00:00",2026,2,510230,"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",7847.71,"2026-08-03T09:41:21"],
    [48272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48273,"0007559544","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20466.75,"2026-08-03T09:41:21"],
    [48274,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-08-03T09:41:21"],
    [48275,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",37.55,"2026-08-03T09:41:21"],
    [48276,"0007533704","2025-11-06T00:00:00",2026,2,539014,"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",2.03,"2026-08-03T09:41:21"],
    [48277,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",92841.37,"2026-08-03T09:41:21"],
    [48278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48279,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",9.12,"2026-08-03T09:41:21"],
    [48280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",524.97,"2026-08-03T09:41:21"],
    [48281,"0007553078","2025-12-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48282,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000242517","THE CROSSING NATIONAL INC ",750.0,"2026-08-03T09:41:21"],
    [48283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48284,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",491.03,"2026-08-03T09:41:21"],
    [48285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48286,"0007516679","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2974770.81,"2026-08-03T09:41:21"],
    [48287,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",305.82,"2026-08-03T09:41:21"],
    [48288,"0007564022","2025-12-30T00:00:00",2026,2,510101,"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",-49114.81,"2026-08-03T09:41:21"],
    [48289,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",355.93,"2026-08-03T09:41:21"],
    [48290,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"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",-0.02,"2026-08-03T09:41:21"],
    [48291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48292,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48294,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48295,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"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",1551.06,"2026-08-03T09:41:21"],
    [48296,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",357.08,"2026-08-03T09:41:21"],
    [48297,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.88,"2026-08-03T09:41:21"],
    [48298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48300,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48301,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [48302,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"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",7477.83,"2026-08-03T09:41:21"],
    [48303,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",1852984.14,"2026-08-03T09:41:21"],
    [48304,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",294.33,"2026-08-03T09:41:21"],
    [48305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [48306,"0007547602","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",17179.59,"2026-08-03T09:41:21"],
    [48307,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",987.22,"2026-08-03T09:41:21"],
    [48308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48310,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",120.48,"2026-08-03T09:41:21"],
    [48311,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",7380.0,"2026-08-03T09:41:21"],
    [48312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48313,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.43,"2026-08-03T09:41:21"],
    [48314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48315,"0007514932","2025-10-09T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [48316,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48317,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",60.43,"2026-08-03T09:41:21"],
    [48318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",33.93,"2026-08-03T09:41:21"],
    [48319,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5216.88,"2026-08-03T09:41:21"],
    [48320,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48321,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON       ",1505.81,"2026-08-03T09:41:21"],
    [48322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48323,"0007548867","2025-12-03T00:00:00",2026,2,518901,"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",1.01,"2026-08-03T09:41:21"],
    [48324,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",25.34,"2026-08-03T09:41:21"],
    [48325,"0007536343","2025-11-07T00:00:00",2026,2,517003,"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",14351.2,"2026-08-03T09:41:21"],
    [48326,"APV7553397","2025-12-10T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [48327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",516.05,"2026-08-03T09:41:21"],
    [48328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48329,"APV7524198","2025-10-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",140922.0,"2026-08-03T09:41:21"],
    [48330,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",16513.37,"2026-08-03T09:41:21"],
    [48331,"APV7562333","2025-12-24T00:00:00",2026,2,539035,"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","0000065387","DATAVANT LLC ",-340.0,"2026-08-03T09:41:21"],
    [48332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [48333,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",278929.36,"2026-08-03T09:41:21"],
    [48334,"APV7528722","2025-10-30T00:00:00",2026,2,599026,"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","Special Education-Grants for Infants and Families","0000093658","IDEA INFANT and TODDLER COORDINATORS ASSOC ",4500.0,"2026-08-03T09:41:21"],
    [48335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",676.54,"2026-08-03T09:41:21"],
    [48336,"0007517542","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116242.53,"2026-08-03T09:41:21"],
    [48337,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"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 ",3519.22,"2026-08-03T09:41:21"],
    [48338,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",18640.01,"2026-08-03T09:41:21"],
    [48339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48343,"0007530499","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [48344,"APV7545063","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",80270.53,"2026-08-03T09:41:21"],
    [48345,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",250.0,"2026-08-03T09:41:21"],
    [48346,"0007511331","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48347,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",53.5,"2026-08-03T09:41:21"],
    [48348,"HCM7554965","2025-12-17T00:00:00",2026,2,516005,"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",76.92,"2026-08-03T09:41:21"],
    [48349,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",866.72,"2026-08-03T09:41:21"],
    [48350,"EXV7539039","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [48351,"0007522953","2025-10-22T00:00:00",2026,2,517005,"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",12478.41,"2026-08-03T09:41:21"],
    [48352,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"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",969.41,"2026-08-03T09:41:21"],
    [48353,"0007557074","2025-12-16T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48355,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [48356,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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,"2026-08-03T09:41:21"],
    [48357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1409.28,"2026-08-03T09:41:21"],
    [48358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48359,"0007520788","2025-10-01T00:00:00",2026,2,555501,"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",2.97,"2026-08-03T09:41:21"],
    [48360,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000381576","NAMI WEST CENTRAL INDIANA ",14380.8,"2026-08-03T09:41:21"],
    [48361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.32,"2026-08-03T09:41:21"],
    [48362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48363,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48364,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",6614.41,"2026-08-03T09:41:21"],
    [48365,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",33.81,"2026-08-03T09:41:21"],
    [48366,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48367,"0007553078","2025-12-10T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [48368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48371,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",74.42,"2026-08-03T09:41:21"],
    [48372,"0007557730","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [48373,"0007537074","2025-11-14T00:00:00",2026,2,581105,"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",24423609.76,"2026-08-03T09:41:21"],
    [48374,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [48375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48376,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48377,"0007524837","2025-10-22T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [48378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48379,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"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",28832.44,"2026-08-03T09:41:21"],
    [48380,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",25.07,"2026-08-03T09:41:21"],
    [48381,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",3.42,"2026-08-03T09:41:21"],
    [48382,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",164488.89,"2026-08-03T09:41:21"],
    [48383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1819.31,"2026-08-03T09:41:21"],
    [48384,"APV7543394","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433044","INGIOS GEOTECHNICS INC ",83000.0,"2026-08-03T09:41:21"],
    [48385,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7566.87,"2026-08-03T09:41:21"],
    [48386,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.26,"2026-08-03T09:41:21"],
    [48387,"0007563211","2025-12-29T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-146.37,"2026-08-03T09:41:21"],
    [48388,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [48389,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48390,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48391,"0007536343","2025-11-07T00:00:00",2026,2,659274,"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",211.52,"2026-08-03T09:41:21"],
    [48392,"HCM7562929","2025-12-31T00:00:00",2026,2,518161,"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",1082.71,"2026-08-03T09:41:21"],
    [48393,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48394,"APV7545037","2025-11-25T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",469.83,"2026-08-03T09:41:21"],
    [48395,"APV7522348","2025-10-20T00:00:00",2026,2,580233,"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 ",3628.17,"2026-08-03T09:41:21"],
    [48396,"0007509159","2025-10-01T00:00:00",2026,2,516002,"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",913.73,"2026-08-03T09:41:21"],
    [48397,"HCM7562957","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [48398,"0007551453","2025-12-01T00:00:00",2026,2,599250,"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",0.05,"2026-08-03T09:41:21"],
    [48399,"APV7553453","2025-12-10T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [48400,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.29,"2026-08-03T09:41:21"],
    [48401,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",55586.56,"2026-08-03T09:41:21"],
    [48402,"0007514130","2025-10-08T00:00:00",2026,2,516005,"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",19.09,"2026-08-03T09:41:21"],
    [48403,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [48404,"APV7521398","2025-10-17T00:00:00",2026,2,547130,"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","0000065185","LAKESHORE LEARNING MATERIALS  ",3344.95,"2026-08-03T09:41:21"],
    [48405,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",149680.27,"2026-08-03T09:41:21"],
    [48406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48407,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",12.6,"2026-08-03T09:41:21"],
    [48408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",413.11,"2026-08-03T09:41:21"],
    [48409,"APV7516176","2025-10-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",7542.98,"2026-08-03T09:41:21"],
    [48410,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",147.93,"2026-08-03T09:41:21"],
    [48411,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1174.25,"2026-08-03T09:41:21"],
    [48412,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"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. ",92.85,"2026-08-03T09:41:21"],
    [48413,"APV7559045","2025-12-18T00:00:00",2026,2,520202,"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 ",16481.33,"2026-08-03T09:41:21"],
    [48414,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3116.68,"2026-08-03T09:41:21"],
    [48415,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [48416,"0007538023","2025-11-14T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [48417,"APV7543077","2025-11-21T00:00:00",2026,2,547052,"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,"2026-08-03T09:41:21"],
    [48418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",314.88,"2026-08-03T09:41:21"],
    [48419,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48421,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48422,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"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 ",4909.6,"2026-08-03T09:41:21"],
    [48423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48424,"0007557023","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48425,"0007532604","2025-11-01T00:00:00",2026,2,652051,"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",442.21,"2026-08-03T09:41:21"],
    [48426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [48427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48428,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",78759.92,"2026-08-03T09:41:21"],
    [48429,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4132.48,"2026-08-03T09:41:21"],
    [48430,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",12537.78,"2026-08-03T09:41:21"],
    [48431,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [48432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48433,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [48434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",963.33,"2026-08-03T09:41:21"],
    [48435,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1685206.74,"2026-08-03T09:41:21"],
    [48436,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",300141.15,"2026-08-03T09:41:21"],
    [48437,"0007520788","2025-10-01T00:00:00",2026,2,521002,"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",175.43,"2026-08-03T09:41:21"],
    [48438,"APV7551722","2025-12-08T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [48439,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"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",4.55,"2026-08-03T09:41:21"],
    [48440,"0007508032","2025-10-08T00:00:00",2026,2,659264,"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",39331.87,"2026-08-03T09:41:21"],
    [48441,"0007540269","2025-11-18T00:00:00",2026,2,547046,"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",4.48,"2026-08-03T09:41:21"],
    [48442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48443,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",5189.2,"2026-08-03T09:41:21"],
    [48444,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000002106","HAMILTON CENTER INC ",105606.0,"2026-08-03T09:41:21"],
    [48445,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"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 ",403.35,"2026-08-03T09:41:21"],
    [48446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48447,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",313.98,"2026-08-03T09:41:21"],
    [48448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48449,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-62.58,"2026-08-03T09:41:21"],
    [48450,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",21705.03,"2026-08-03T09:41:21"],
    [48451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [48452,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",4.91,"2026-08-03T09:41:21"],
    [48453,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",92.21,"2026-08-03T09:41:21"],
    [48454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",341.18,"2026-08-03T09:41:21"],
    [48456,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",10896.07,"2026-08-03T09:41:21"],
    [48457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48458,"0007511305","2025-10-03T00:00:00",2026,2,517003,"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",12338.33,"2026-08-03T09:41:21"],
    [48459,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48461,"APV7522282","2025-10-21T00:00:00",2026,2,521004,"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 ",3727.83,"2026-08-03T09:41:21"],
    [48462,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",1.94,"2026-08-03T09:41:21"],
    [48463,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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",0.04,"2026-08-03T09:41:21"],
    [48464,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",34746.72,"2026-08-03T09:41:21"],
    [48465,"0007522857","2025-10-22T00:00:00",2026,2,518161,"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",48.16,"2026-08-03T09:41:21"],
    [48466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48467,"APV7536544","2025-11-12T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",677.66,"2026-08-03T09:41:21"],
    [48468,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",50.93,"2026-08-03T09:41:21"],
    [48469,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",26400.0,"2026-08-03T09:41:21"],
    [48470,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3375.0,"2026-08-03T09:41:21"],
    [48471,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1053.78,"2026-08-03T09:41:21"],
    [48472,"0007559628","2025-12-17T00:00:00",2026,2,518796,"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",7.84,"2026-08-03T09:41:21"],
    [48473,"0007522149","2025-10-21T00:00:00",2026,2,652072,"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",332.34,"2026-08-03T09:41:21"],
    [48474,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",45487.67,"2026-08-03T09:41:21"],
    [48475,"0007536343","2025-11-07T00:00:00",2026,2,659304,"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",384.52,"2026-08-03T09:41:21"],
    [48476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48477,"APV7528809","2025-10-30T00:00:00",2026,2,571300,"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 ",43160.86,"2026-08-03T09:41:21"],
    [48478,"HCM7554907","2025-12-17T00:00:00",2026,2,519722,"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",263.49,"2026-08-03T09:41:21"],
    [48479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48480,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",787.92,"2026-08-03T09:41:21"],
    [48481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [48482,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",25503.6,"2026-08-03T09:41:21"],
    [48483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48484,"0007546772","2025-12-01T00:00:00",2026,2,571501,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48485,"0007540277","2025-11-18T00:00:00",2026,2,515004,"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",32.61,"2026-08-03T09:41:21"],
    [48486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",420.68,"2026-08-03T09:41:21"],
    [48487,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",41.04,"2026-08-03T09:41:21"],
    [48488,"EXV7537844","2025-11-04T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [48489,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",284.32,"2026-08-03T09:41:21"],
    [48490,"0007508033","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.72,"2026-08-03T09:41:21"],
    [48491,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",1950.11,"2026-08-03T09:41:21"],
    [48492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2375.89,"2026-08-03T09:41:21"],
    [48493,"0007540269","2025-11-18T00:00:00",2026,2,520104,"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",2.99,"2026-08-03T09:41:21"],
    [48494,"APV7548210","2025-12-02T00:00:00",2026,2,531013,"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 ",26740.0,"2026-08-03T09:41:21"],
    [48495,"HCM7538057","2025-11-19T00:00:00",2026,2,510101,"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",119010.04,"2026-08-03T09:41:21"],
    [48496,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48497,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",301.3,"2026-08-03T09:41:21"],
    [48498,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",2993.33,"2026-08-03T09:41:21"],
    [48499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48500,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.78,"2026-08-03T09:41:21"],
    [48501,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",2.64,"2026-08-03T09:41:21"],
    [48502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [48503,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",4094.0,"2026-08-03T09:41:21"],
    [48504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ   ",330.17,"2026-08-03T09:41:21"],
    [48505,"0007551453","2025-12-01T00:00:00",2026,2,659802,"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",0.29,"2026-08-03T09:41:21"],
    [48506,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",477.37,"2026-08-03T09:41:21"],
    [48507,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48509,"APV7532885","2025-11-05T00:00:00",2026,2,545050,"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","0000073043","RENSSELAER SEPTIC TANKS ",423.75,"2026-08-03T09:41:21"],
    [48510,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48511,"0007537990","2025-11-14T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"],
    [48512,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",356.64,"2026-08-03T09:41:21"],
    [48513,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",7.29,"2026-08-03T09:41:21"],
    [48514,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",302.28,"2026-08-03T09:41:21"],
    [48515,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"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 ",5.99,"2026-08-03T09:41:21"],
    [48516,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [48517,"0007529466","2025-11-08T00:00:00",2026,2,652393,"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",1516.0,"2026-08-03T09:41:21"],
    [48518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",377.51,"2026-08-03T09:41:21"],
    [48520,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",2270.0,"2026-08-03T09:41:21"],
    [48521,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",499.93,"2026-08-03T09:41:21"],
    [48522,"0007528316","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",700.0,"2026-08-03T09:41:21"],
    [48523,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",4279.01,"2026-08-03T09:41:21"],
    [48524,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [48525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",466.13,"2026-08-03T09:41:21"],
    [48526,"0007541132","2025-11-19T00:00:00",2026,2,516005,"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",-3.0,"2026-08-03T09:41:21"],
    [48527,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"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 ",3864.19,"2026-08-03T09:41:21"],
    [48528,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",642.14,"2026-08-03T09:41:21"],
    [48529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48530,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",496.23,"2026-08-03T09:41:21"],
    [48531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [48532,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.36,"2026-08-03T09:41:21"],
    [48533,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",6.01,"2026-08-03T09:41:21"],
    [48534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48535,"0007566218","2025-12-31T00:00:00",2026,2,519503,"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",0.27,"2026-08-03T09:41:21"],
    [48536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48537,"APV7564136","2025-12-30T00:00:00",2026,2,547052,"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,"2026-08-03T09:41:21"],
    [48538,"0007557050","2025-12-16T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [48539,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48540,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",22955.05,"2026-08-03T09:41:21"],
    [48541,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",143.46,"2026-08-03T09:41:21"],
    [48542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48543,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48544,"0007566211","2025-12-31T00:00:00",2026,2,518796,"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",616.09,"2026-08-03T09:41:21"],
    [48545,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48546,"EXV7544616","2025-11-06T00:00:00",2026,2,595110,"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",113.82,"2026-08-03T09:41:21"],
    [48547,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",11946.0,"2026-08-03T09:41:21"],
    [48548,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",471.05,"2026-08-03T09:41:21"],
    [48549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48550,"0007521102","2025-10-20T00:00:00",2026,2,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.75,"2026-08-03T09:41:21"],
    [48551,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",20520.69,"2026-08-03T09:41:21"],
    [48552,"APV7540594","2025-11-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",502177.3,"2026-08-03T09:41:21"],
    [48553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [48555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48556,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",5986.38,"2026-08-03T09:41:21"],
    [48557,"0007530600","2025-11-03T00:00:00",2026,2,517005,"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",8158.75,"2026-08-03T09:41:21"],
    [48558,"APV7550885","2025-12-05T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015885","KPMG LLP ",495000.0,"2026-08-03T09:41:21"],
    [48559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48560,"0007541250","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48561,"0007553180","2025-12-10T00:00:00",2026,2,516005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-12.62,"2026-08-03T09:41:21"],
    [48562,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",20.69,"2026-08-03T09:41:21"],
    [48563,"APV7527752","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",35000.0,"2026-08-03T09:41:21"],
    [48564,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"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",17.21,"2026-08-03T09:41:21"],
    [48565,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [48566,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"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",3.92,"2026-08-03T09:41:21"],
    [48567,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",120.62,"2026-08-03T09:41:21"],
    [48568,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [48569,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [48570,"0007509138","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.56,"2026-08-03T09:41:21"],
    [48571,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [48572,"APV7532865","2025-11-05T00:00:00",2026,2,599042,"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 ",1829.57,"2026-08-03T09:41:21"],
    [48573,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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  ",380.61,"2026-08-03T09:41:21"],
    [48574,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3468.46,"2026-08-03T09:41:21"],
    [48575,"APV7510583","2025-10-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",12.5,"2026-08-03T09:41:21"],
    [48576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48578,"APV7554253","2025-12-11T00:00:00",2026,2,572103,"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 ",14101.17,"2026-08-03T09:41:21"],
    [48579,"0007528372","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [48580,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48581,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15333.0,"2026-08-03T09:41:21"],
    [48582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [48583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [48584,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-08-03T09:41:21"],
    [48585,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",8.18,"2026-08-03T09:41:21"],
    [48586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48587,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6686.34,"2026-08-03T09:41:21"],
    [48588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48590,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"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",15.16,"2026-08-03T09:41:21"],
    [48591,"APV7524186","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",27621.22,"2026-08-03T09:41:21"],
    [48592,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193647","WEST BADEN SPRINGS CLERK-TREAS ",8625.0,"2026-08-03T09:41:21"],
    [48593,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4209.0,"2026-08-03T09:41:21"],
    [48594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.97,"2026-08-03T09:41:21"],
    [48595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48597,"0007522885","2025-10-22T00:00:00",2026,2,515004,"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",818.38,"2026-08-03T09:41:21"],
    [48598,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",36.91,"2026-08-03T09:41:21"],
    [48599,"0007540269","2025-11-18T00:00:00",2026,2,654721,"Off Furn - Parts & Access",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",5.16,"2026-08-03T09:41:21"],
    [48600,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",75347.92,"2026-08-03T09:41:21"],
    [48601,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000400614","SKYBOUND EDUCATION LLC ",2500.0,"2026-08-03T09:41:21"],
    [48602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48603,"0007541242","2025-11-19T00:00:00",2026,2,595550,"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","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [48604,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-08-03T09:41:21"],
    [48605,"0007557050","2025-12-16T00:00:00",2026,2,519240,"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",0.0,"2026-08-03T09:41:21"],
    [48606,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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,"2026-08-03T09:41:21"],
    [48607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [48608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48609,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",2163.59,"2026-08-03T09:41:21"],
    [48610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48611,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",12916.56,"2026-08-03T09:41:21"],
    [48612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48613,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",404.0,"2026-08-03T09:41:21"],
    [48614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48615,"APV7557255","2025-12-16T00:00:00",2026,2,541032,"Mot Veh Ex - Parts -Electronic",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","0000012987","SHI INTERNATIONAL CORP ",275.95,"2026-08-03T09:41:21"],
    [48616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48617,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [48618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-08-03T09:41:21"],
    [48619,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"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",1052.03,"2026-08-03T09:41:21"],
    [48620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48621,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [48622,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [48623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48625,"EXV7542777","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.51,"2026-08-03T09:41:21"],
    [48626,"0007565172","2025-12-31T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [48627,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1414.78,"2026-08-03T09:41:21"],
    [48628,"0007528346","2025-10-30T00:00:00",2026,2,519503,"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",-11.0,"2026-08-03T09:41:21"],
    [48629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48631,"0007543000","2025-11-21T00:00:00",2026,2,519722,"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",2.47,"2026-08-03T09:41:21"],
    [48632,"HCM7554905","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [48633,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"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",305.17,"2026-08-03T09:41:21"],
    [48634,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",342851.69,"2026-08-03T09:41:21"],
    [48635,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",5562.23,"2026-08-03T09:41:21"],
    [48636,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.98,"2026-08-03T09:41:21"],
    [48637,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [48638,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",61074.99,"2026-08-03T09:41:21"],
    [48639,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",0.32,"2026-08-03T09:41:21"],
    [48640,"APV7552566","2025-12-09T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-08-03T09:41:21"],
    [48641,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"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 ",630.81,"2026-08-03T09:41:21"],
    [48642,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",3.8,"2026-08-03T09:41:21"],
    [48643,"0007549730","2025-12-01T00:00:00",2026,2,659370,"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,"2026-08-03T09:41:21"],
    [48644,"APV7544242","2025-11-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000245865","FELICIA WATERS ",1448.14,"2026-08-03T09:41:21"],
    [48645,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [48646,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [48647,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [48648,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",24056.92,"2026-08-03T09:41:21"],
    [48649,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193937","SOUTHWESTERN CONS SCHL TREAS ",16749.88,"2026-08-03T09:41:21"],
    [48650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48651,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48653,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",563.44,"2026-08-03T09:41:21"],
    [48654,"0007545589","2025-11-26T00:00:00",2026,2,510150,"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",15749.67,"2026-08-03T09:41:21"],
    [48655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48656,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",63585.23,"2026-08-03T09:41:21"],
    [48657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48658,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",417171.7,"2026-08-03T09:41:21"],
    [48659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48660,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11501.65,"2026-08-03T09:41:21"],
    [48661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48662,"0007555842","2025-12-17T00:00:00",2026,2,510101,"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",26804.59,"2026-08-03T09:41:21"],
    [48663,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",128430.46,"2026-08-03T09:41:21"],
    [48664,"APV7528679","2025-10-30T00:00:00",2026,2,541016,"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 ",150.1,"2026-08-03T09:41:21"],
    [48665,"0007540269","2025-11-18T00:00:00",2026,2,555503,"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",0.1,"2026-08-03T09:41:21"],
    [48666,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",71047.28,"2026-08-03T09:41:21"],
    [48667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48668,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",2.2,"2026-08-03T09:41:21"],
    [48669,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48670,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.59,"2026-08-03T09:41:21"],
    [48671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48672,"0007551571","2025-12-08T00:00:00",2026,2,541010,"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",244.48,"2026-08-03T09:41:21"],
    [48673,"0007530578","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [48674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48675,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [48676,"0007557026","2025-12-16T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [48677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",200.7,"2026-08-03T09:41:21"],
    [48678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",456.58,"2026-08-03T09:41:21"],
    [48679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [48680,"0007529417","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [48681,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-08-03T09:41:21"],
    [48682,"0007523911","2025-10-23T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [48683,"EXV7566864","2025-12-11T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",59.44,"2026-08-03T09:41:21"],
    [48684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48685,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",59145.71,"2026-08-03T09:41:21"],
    [48686,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"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 ",1726.89,"2026-08-03T09:41:21"],
    [48687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48688,"APV7539660","2025-11-17T00:00:00",2026,2,580134,"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 ",562.5,"2026-08-03T09:41:21"],
    [48689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48690,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"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 ",6339.62,"2026-08-03T09:41:21"],
    [48691,"0007566008","2025-12-31T00:00:00",2026,2,519120,"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",175.67,"2026-08-03T09:41:21"],
    [48692,"APV7558271","2025-12-17T00:00:00",2026,2,532023,"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 ",196.95,"2026-08-03T09:41:21"],
    [48693,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48694,"APV7535585","2025-11-10T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-08-03T09:41:21"],
    [48695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48696,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8150.23,"2026-08-03T09:41:21"],
    [48697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48698,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",4.42,"2026-08-03T09:41:21"],
    [48699,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",630.0,"2026-08-03T09:41:21"],
    [48700,"0007534429","2025-11-07T00:00:00",2026,2,595130,"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",4.67,"2026-08-03T09:41:21"],
    [48701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1235.44,"2026-08-03T09:41:21"],
    [48703,"0007553097","2025-12-10T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [48704,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",25779.44,"2026-08-03T09:41:21"],
    [48705,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",49248.88,"2026-08-03T09:41:21"],
    [48706,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [48707,"0007549738","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [48708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.5,"2026-08-03T09:41:21"],
    [48709,"0007533485","2025-11-06T00:00:00",2026,2,659270,"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",1.18,"2026-08-03T09:41:21"],
    [48710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48712,"0007533704","2025-11-06T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [48713,"APV7552632","2025-12-09T00:00:00",2026,2,555502,"Household kitchen & laundry",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",996.0,"2026-08-03T09:41:21"],
    [48714,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",364.16,"2026-08-03T09:41:21"],
    [48717,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48718,"APV7550055","2025-12-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",26028.29,"2026-08-03T09:41:21"],
    [48719,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",70.29,"2026-08-03T09:41:21"],
    [48720,"0007509160","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",-3357.97,"2026-08-03T09:41:21"],
    [48721,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",6.22,"2026-08-03T09:41:21"],
    [48722,"EXV7558718","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.9,"2026-08-03T09:41:21"],
    [48723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48724,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48725,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",3.83,"2026-08-03T09:41:21"],
    [48726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-08-03T09:41:21"],
    [48727,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2706.48,"2026-08-03T09:41:21"],
    [48728,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"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 ",556.04,"2026-08-03T09:41:21"],
    [48729,"APV7524883","2025-10-24T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",62448.61,"2026-08-03T09:41:21"],
    [48730,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16770.1,"2026-08-03T09:41:21"],
    [48731,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",48985.17,"2026-08-03T09:41:21"],
    [48732,"HCM7512113","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.5,"2026-08-03T09:41:21"],
    [48733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48734,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"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 ",86.75,"2026-08-03T09:41:21"],
    [48735,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",2146.85,"2026-08-03T09:41:21"],
    [48736,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.08,"2026-08-03T09:41:21"],
    [48737,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.17,"2026-08-03T09:41:21"],
    [48738,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",44.01,"2026-08-03T09:41:21"],
    [48739,"0007523934","2025-10-23T00:00:00",2026,2,518796,"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",30.04,"2026-08-03T09:41:21"],
    [48740,"0007566220","2025-12-31T00:00:00",2026,2,518800,"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",26.81,"2026-08-03T09:41:21"],
    [48741,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193720","UNION TWP SCHOOL TREASURER ",2869.0,"2026-08-03T09:41:21"],
    [48742,"0007539211","2025-11-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",85.59,"2026-08-03T09:41:21"],
    [48743,"APV7527815","2025-10-28T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1143.64,"2026-08-03T09:41:21"],
    [48744,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",9038.22,"2026-08-03T09:41:21"],
    [48745,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",4119.93,"2026-08-03T09:41:21"],
    [48746,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"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",0.11,"2026-08-03T09:41:21"],
    [48747,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",3.37,"2026-08-03T09:41:21"],
    [48748,"HCM7562939","2025-12-31T00:00:00",2026,2,518901,"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",1.53,"2026-08-03T09:41:21"],
    [48749,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",215.1,"2026-08-03T09:41:21"],
    [48750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48751,"HCM7519954","2025-10-22T00:00:00",2026,2,516005,"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",183.53,"2026-08-03T09:41:21"],
    [48752,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",176.31,"2026-08-03T09:41:21"],
    [48753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",330.18,"2026-08-03T09:41:21"],
    [48754,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [48755,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",51.11,"2026-08-03T09:41:21"],
    [48756,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [48757,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",791.64,"2026-08-03T09:41:21"],
    [48758,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48759,"APV7551855","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058276","ST JOHN, TOWN OF ",2467.85,"2026-08-03T09:41:21"],
    [48760,"0007557941","2025-12-17T00:00:00",2026,2,519006,"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",19.91,"2026-08-03T09:41:21"],
    [48761,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48762,"0007522851","2025-10-01T00:00:00",2026,2,539041,"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",362.34,"2026-08-03T09:41:21"],
    [48763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48764,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6183.72,"2026-08-03T09:41:21"],
    [48765,"APV7516921","2025-10-14T00:00:00",2026,2,533040,"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 ",94.71,"2026-08-03T09:41:21"],
    [48766,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48767,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",381.9,"2026-08-03T09:41:21"],
    [48768,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",16980.0,"2026-08-03T09:41:21"],
    [48769,"APV7521514","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",292464.4,"2026-08-03T09:41:21"],
    [48770,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1981.74,"2026-08-03T09:41:21"],
    [48771,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",3120.0,"2026-08-03T09:41:21"],
    [48772,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",292.71,"2026-08-03T09:41:21"],
    [48773,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",395.82,"2026-08-03T09:41:21"],
    [48774,"EXV7543595","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [48775,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [48776,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",24049.17,"2026-08-03T09:41:21"],
    [48777,"0007566011","2025-12-31T00:00:00",2026,2,659270,"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",7.79,"2026-08-03T09:41:21"],
    [48778,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2070.19,"2026-08-03T09:41:21"],
    [48779,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",341.91,"2026-08-03T09:41:21"],
    [48780,"APV7556215","2025-12-15T00:00:00",2026,2,591010,"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 ",62.85,"2026-08-03T09:41:21"],
    [48781,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",66.25,"2026-08-03T09:41:21"],
    [48782,"0007508007","2025-10-08T00:00:00",2026,2,652110,"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",314.28,"2026-08-03T09:41:21"],
    [48783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48784,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",14797.15,"2026-08-03T09:41:21"],
    [48785,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48786,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1246.61,"2026-08-03T09:41:21"],
    [48787,"APV7542447","2025-11-20T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440173","SIX HELES LLC ",8415.0,"2026-08-03T09:41:21"],
    [48788,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",387.05,"2026-08-03T09:41:21"],
    [48789,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",21.25,"2026-08-03T09:41:21"],
    [48790,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [48791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",194.22,"2026-08-03T09:41:21"],
    [48792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [48794,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [48795,"APV7533967","2025-11-05T00:00:00",2026,2,571201,"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 ",2895.92,"2026-08-03T09:41:21"],
    [48796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48797,"0007520758","2025-10-22T00:00:00",2026,2,518161,"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",7747.56,"2026-08-03T09:41:21"],
    [48798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.89,"2026-08-03T09:41:21"],
    [48799,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"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  ",5918.82,"2026-08-03T09:41:21"],
    [48800,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",147215.25,"2026-08-03T09:41:21"],
    [48801,"0007557050","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [48802,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",29343.49,"2026-08-03T09:41:21"],
    [48803,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",1045.84,"2026-08-03T09:41:21"],
    [48804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",314.88,"2026-08-03T09:41:21"],
    [48805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48806,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [48807,"0007536343","2025-11-07T00:00:00",2026,2,510220,"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",11057.99,"2026-08-03T09:41:21"],
    [48808,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [48810,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",1787.63,"2026-08-03T09:41:21"],
    [48811,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"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",419.58,"2026-08-03T09:41:21"],
    [48812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48813,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.54,"2026-08-03T09:41:21"],
    [48814,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",981.04,"2026-08-03T09:41:21"],
    [48815,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48816,"APV7560730","2025-12-22T00:00:00",2026,2,531016,"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 ",-76391.59,"2026-08-03T09:41:21"],
    [48817,"0007546631","2025-11-30T00:00:00",2026,2,590110,"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",5162.36,"2026-08-03T09:41:21"],
    [48818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.45,"2026-08-03T09:41:21"],
    [48819,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",21.09,"2026-08-03T09:41:21"],
    [48820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48821,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [48822,"0007534431","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1314.5,"2026-08-03T09:41:21"],
    [48823,"0007529461","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",38915.6,"2026-08-03T09:41:21"],
    [48824,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",383.19,"2026-08-03T09:41:21"],
    [48825,"EXV7555544","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [48826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [48827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48828,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [48829,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",561826.79,"2026-08-03T09:41:21"],
    [48830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1410.08,"2026-08-03T09:41:21"],
    [48831,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.42,"2026-08-03T09:41:21"],
    [48832,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48833,"0007518410","2025-10-16T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [48834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48835,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",6639.98,"2026-08-03T09:41:21"],
    [48836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [48837,"HCM7512096","2025-10-08T00:00:00",2026,2,517003,"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",311.52,"2026-08-03T09:41:21"],
    [48838,"0007551453","2025-12-01T00:00:00",2026,2,510201,"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",0.46,"2026-08-03T09:41:21"],
    [48839,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",113.74,"2026-08-03T09:41:21"],
    [48840,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48841,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1196.32,"2026-08-03T09:41:21"],
    [48842,"APV7544214","2025-11-14T00:00:00",2026,2,599027,"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 ",21115.15,"2026-08-03T09:41:21"],
    [48843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1724.87,"2026-08-03T09:41:21"],
    [48844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48845,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",37620.27,"2026-08-03T09:41:21"],
    [48846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [48847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",250.86,"2026-08-03T09:41:21"],
    [48848,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",37.13,"2026-08-03T09:41:21"],
    [48849,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [48850,"0007514081","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [48851,"APV7549955","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",15351.38,"2026-08-03T09:41:21"],
    [48852,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",67.7,"2026-08-03T09:41:21"],
    [48853,"EXV7517310","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",67.48,"2026-08-03T09:41:21"],
    [48854,"HCM7562927","2025-12-31T00:00:00",2026,2,518606,"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",3.54,"2026-08-03T09:41:21"],
    [48855,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",31.01,"2026-08-03T09:41:21"],
    [48856,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",31.21,"2026-08-03T09:41:21"],
    [48857,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1053.06,"2026-08-03T09:41:21"],
    [48858,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",11.98,"2026-08-03T09:41:21"],
    [48859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48861,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",127215.1,"2026-08-03T09:41:21"],
    [48862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48863,"APV7527048","2025-10-28T00:00:00",2026,2,595520,"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","0000057167","US BANK ",99.0,"2026-08-03T09:41:21"],
    [48864,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",60.09,"2026-08-03T09:41:21"],
    [48865,"0007563993","2025-12-31T00:00:00",2026,2,519722,"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",1.07,"2026-08-03T09:41:21"],
    [48866,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1039.06,"2026-08-03T09:41:21"],
    [48867,"0007547814","2025-12-03T00:00:00",2026,2,518800,"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",5.58,"2026-08-03T09:41:21"],
    [48868,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6713.64,"2026-08-03T09:41:21"],
    [48869,"0007566011","2025-12-31T00:00:00",2026,2,653090,"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",4.8,"2026-08-03T09:41:21"],
    [48870,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",7657.79,"2026-08-03T09:41:21"],
    [48871,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [48872,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48873,"0007530557","2025-11-08T00:00:00",2026,2,659304,"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",3797.72,"2026-08-03T09:41:21"],
    [48874,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"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",7943.82,"2026-08-03T09:41:21"],
    [48875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48877,"HCM7562939","2025-12-31T00:00:00",2026,2,519722,"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",50.88,"2026-08-03T09:41:21"],
    [48878,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48880,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.95,"2026-08-03T09:41:21"],
    [48881,"0007551453","2025-12-01T00:00:00",2026,2,546007,"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",0.07,"2026-08-03T09:41:21"],
    [48882,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"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 ",726.38,"2026-08-03T09:41:21"],
    [48883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48884,"APV7549791","2025-12-04T00:00:00",2026,2,539016,"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 ",288.75,"2026-08-03T09:41:21"],
    [48885,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"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 ",6923.4,"2026-08-03T09:41:21"],
    [48886,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.71,"2026-08-03T09:41:21"],
    [48887,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",60.63,"2026-08-03T09:41:21"],
    [48888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.56,"2026-08-03T09:41:21"],
    [48890,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [48891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG  ",233.06,"2026-08-03T09:41:21"],
    [48892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",605.38,"2026-08-03T09:41:21"],
    [48894,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",278.01,"2026-08-03T09:41:21"],
    [48895,"0007557023","2025-12-16T00:00:00",2026,2,591024,"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",0.0,"2026-08-03T09:41:21"],
    [48896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [48897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1928.46,"2026-08-03T09:41:21"],
    [48898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1040.82,"2026-08-03T09:41:21"],
    [48899,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",156786.12,"2026-08-03T09:41:21"],
    [48900,"0007523896","2025-10-23T00:00:00",2026,2,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [48901,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [48902,"0007509098","2025-10-01T00:00:00",2026,2,652393,"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",3152.07,"2026-08-03T09:41:21"],
    [48903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48904,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48905,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"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 ","0000435193","MARY E JACKSON ",200.0,"2026-08-03T09:41:21"],
    [48906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48907,"APV7560729","2025-12-20T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057257","ROTO ROOTER SERVICES COMPANY ",356.25,"2026-08-03T09:41:21"],
    [48908,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48909,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",45709.98,"2026-08-03T09:41:21"],
    [48910,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll  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,"2026-08-03T09:41:21"],
    [48911,"0007566214","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"],
    [48912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48913,"APV7521288","2025-10-20T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",2783.09,"2026-08-03T09:41:21"],
    [48914,"HCM7519917","2025-10-22T00:00:00",2026,2,510150,"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",21933.46,"2026-08-03T09:41:21"],
    [48915,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [48916,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",2730.0,"2026-08-03T09:41:21"],
    [48917,"APV7551743","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",5036.89,"2026-08-03T09:41:21"],
    [48918,"0007515033","2025-10-08T00:00:00",2026,2,519006,"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",6.18,"2026-08-03T09:41:21"],
    [48919,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48920,"APV7544203","2025-11-24T00:00:00",2026,2,539131,"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,"2026-08-03T09:41:21"],
    [48921,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.38,"2026-08-03T09:41:21"],
    [48922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [48923,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"],
    [48924,"0007546901","2025-12-08T00:00:00",2026,2,653095,"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",7.76,"2026-08-03T09:41:21"],
    [48925,"0007528402","2025-11-08T00:00:00",2026,2,652134,"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",48.91,"2026-08-03T09:41:21"],
    [48926,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",656.95,"2026-08-03T09:41:21"],
    [48927,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14831.05,"2026-08-03T09:41:21"],
    [48928,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",797.54,"2026-08-03T09:41:21"],
    [48929,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",280.14,"2026-08-03T09:41:21"],
    [48930,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48931,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",81848.66,"2026-08-03T09:41:21"],
    [48932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1845.09,"2026-08-03T09:41:21"],
    [48934,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",6342.71,"2026-08-03T09:41:21"],
    [48935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48936,"0007527618","2025-10-04T00:00:00",2026,2,659345,"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",-84.0,"2026-08-03T09:41:21"],
    [48937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [48938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",199.08,"2026-08-03T09:41:21"],
    [48939,"0007531563","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54154926.08,"2026-08-03T09:41:21"],
    [48940,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",423.98,"2026-08-03T09:41:21"],
    [48941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48942,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-08-03T09:41:21"],
    [48943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48944,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",2213.63,"2026-08-03T09:41:21"],
    [48945,"0007546808","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9716.69,"2026-08-03T09:41:21"],
    [48946,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48947,"0007514103","2025-10-08T00:00:00",2026,2,516002,"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",-18.9,"2026-08-03T09:41:21"],
    [48948,"EXV7553738","2025-12-01T00:00:00",2026,2,595130,"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",220.0,"2026-08-03T09:41:21"],
    [48949,"APV7534540","2025-11-07T00:00:00",2026,2,571703,"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 ",65778.42,"2026-08-03T09:41:21"],
    [48950,"0007533485","2025-11-06T00:00:00",2026,2,659262,"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",32.04,"2026-08-03T09:41:21"],
    [48951,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",719.2,"2026-08-03T09:41:21"],
    [48952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48953,"EXV7561239","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [48954,"HCM7546560","2025-12-03T00:00:00",2026,2,518796,"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",3638.46,"2026-08-03T09:41:21"],
    [48955,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.63,"2026-08-03T09:41:21"],
    [48957,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",32960.41,"2026-08-03T09:41:21"],
    [48958,"0007526781","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-226077.16,"2026-08-03T09:41:21"],
    [48959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48960,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"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",1.82,"2026-08-03T09:41:21"],
    [48961,"0007549740","2025-12-04T00:00:00",2026,2,517003,"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",4.92,"2026-08-03T09:41:21"],
    [48962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48964,"0007520788","2025-10-01T00:00:00",2026,2,652131,"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",108.05,"2026-08-03T09:41:21"],
    [48965,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",1141.98,"2026-08-03T09:41:21"],
    [48966,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",388.27,"2026-08-03T09:41:21"],
    [48967,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",169.79,"2026-08-03T09:41:21"],
    [48968,"HCM7554865","2025-12-17T00:00:00",2026,2,519503,"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",7.07,"2026-08-03T09:41:21"],
    [48969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48971,"APV7538624","2025-11-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1606.95,"2026-08-03T09:41:21"],
    [48972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [48973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48974,"APV7527782","2025-10-29T00:00:00",2026,2,547126,"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","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [48975,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",1.03,"2026-08-03T09:41:21"],
    [48976,"0007525834","2025-10-27T00:00:00",2026,2,652072,"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",1647.49,"2026-08-03T09:41:21"],
    [48977,"APV7543237","2025-11-21T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-08-03T09:41:21"],
    [48978,"0007526682","2025-10-28T00:00:00",2026,2,517005,"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",-0.16,"2026-08-03T09:41:21"],
    [48979,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"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",7098.07,"2026-08-03T09:41:21"],
    [48980,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",252.22,"2026-08-03T09:41:21"],
    [48981,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",0.2,"2026-08-03T09:41:21"],
    [48982,"HCM7512074","2025-10-08T00:00:00",2026,2,518796,"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",716.31,"2026-08-03T09:41:21"],
    [48983,"HCM7529621","2025-11-05T00:00:00",2026,2,517005,"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",20829.85,"2026-08-03T09:41:21"],
    [48984,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",732.38,"2026-08-03T09:41:21"],
    [48985,"HCM7538079","2025-11-19T00:00:00",2026,2,510150,"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",4176.41,"2026-08-03T09:41:21"],
    [48986,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"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 ",1104.83,"2026-08-03T09:41:21"],
    [48987,"0007560391","2025-12-22T00:00:00",2026,2,759900,"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",84.48,"2026-08-03T09:41:21"],
    [48988,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [48989,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",47308.16,"2026-08-03T09:41:21"],
    [48990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [48991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [48992,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",1099.13,"2026-08-03T09:41:21"],
    [48993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48994,"APV7557222","2025-12-16T00:00:00",2026,2,572604,"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 ",27631.39,"2026-08-03T09:41:21"],
    [48995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [48996,"APV7542279","2025-11-20T00:00:00",2026,2,539107,"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. ",37344.58,"2026-08-03T09:41:21"],
    [48997,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [48998,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",39843.8,"2026-08-03T09:41:21"],
    [48999,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1502.09,"2026-08-03T09:41:21"],
    [49000,"0007540269","2025-11-18T00:00:00",2026,2,547136,"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",0.42,"2026-08-03T09:41:21"],
    [49001,"0007526787","2025-10-28T00:00:00",2026,2,653095,"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",7.76,"2026-08-03T09:41:21"],
    [49002,"0007522851","2025-10-01T00:00:00",2026,2,652131,"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",1.61,"2026-08-03T09:41:21"],
    [49003,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",7.85,"2026-08-03T09:41:21"],
    [49004,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",1709.52,"2026-08-03T09:41:21"],
    [49005,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",1.17,"2026-08-03T09:41:21"],
    [49006,"0007529466","2025-11-08T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [49007,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",1585.48,"2026-08-03T09:41:21"],
    [49008,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",459.53,"2026-08-03T09:41:21"],
    [49010,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",19.84,"2026-08-03T09:41:21"],
    [49011,"0007543009","2025-11-21T00:00:00",2026,2,519722,"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",21.51,"2026-08-03T09:41:21"],
    [49012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49013,"0007516732","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54860.38,"2026-08-03T09:41:21"],
    [49014,"HCM7529580","2025-11-05T00:00:00",2026,2,518796,"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",64.98,"2026-08-03T09:41:21"],
    [49015,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"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  ",7398.66,"2026-08-03T09:41:21"],
    [49016,"APV7547075","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-08-03T09:41:21"],
    [49017,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [49018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [49019,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.33,"2026-08-03T09:41:21"],
    [49020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49021,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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",1218.44,"2026-08-03T09:41:21"],
    [49022,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",95.82,"2026-08-03T09:41:21"],
    [49023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",233.07,"2026-08-03T09:41:21"],
    [49024,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",304.65,"2026-08-03T09:41:21"],
    [49025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49026,"0007520788","2025-10-01T00:00:00",2026,2,591030,"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",8358.0,"2026-08-03T09:41:21"],
    [49027,"0007517516","2025-10-01T00:00:00",2026,2,652393,"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",35.07,"2026-08-03T09:41:21"],
    [49028,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",326.97,"2026-08-03T09:41:21"],
    [49029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49030,"0007540201","2025-11-18T00:00:00",2026,2,531012,"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",93.06,"2026-08-03T09:41:21"],
    [49031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49033,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-08-03T09:41:21"],
    [49034,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",12989.18,"2026-08-03T09:41:21"],
    [49035,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"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 ",901.04,"2026-08-03T09:41:21"],
    [49036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49037,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [49038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",499.33,"2026-08-03T09:41:21"],
    [49039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49040,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [49041,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"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 ",1878.2,"2026-08-03T09:41:21"],
    [49042,"0007540292","2025-11-18T00:00:00",2026,2,510200,"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",195.45,"2026-08-03T09:41:21"],
    [49043,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49046,"0007546817","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [49047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49049,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [49050,"0007528418","2025-11-08T00:00:00",2026,2,652110,"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",1573.99,"2026-08-03T09:41:21"],
    [49051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",220.76,"2026-08-03T09:41:21"],
    [49052,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49053,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",42.29,"2026-08-03T09:41:21"],
    [49054,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",91.06,"2026-08-03T09:41:21"],
    [49055,"0007540203","2025-11-18T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [49056,"APV7537325","2025-11-13T00:00:00",2026,2,535014,"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","0000063620","SEXSON MECHANICAL CORPORATION ",507.5,"2026-08-03T09:41:21"],
    [49057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49058,"0007522891","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [49059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [49060,"0007548893","2025-12-03T00:00:00",2026,2,519006,"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",-38.66,"2026-08-03T09:41:21"],
    [49061,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",15100.0,"2026-08-03T09:41:21"],
    [49062,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",42.29,"2026-08-03T09:41:21"],
    [49063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49065,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",32.96,"2026-08-03T09:41:21"],
    [49066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",242.77,"2026-08-03T09:41:21"],
    [49069,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",1238.42,"2026-08-03T09:41:21"],
    [49070,"HCM7562956","2025-12-31T00:00:00",2026,2,516002,"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",610.73,"2026-08-03T09:41:21"],
    [49071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49072,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",455.49,"2026-08-03T09:41:21"],
    [49073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49074,"0007522140","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit 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,"2026-08-03T09:41:21"],
    [49075,"APV7525451","2025-10-24T00:00:00",2026,2,541016,"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 ",1092.3,"2026-08-03T09:41:21"],
    [49076,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",6.27,"2026-08-03T09:41:21"],
    [49077,"0007552345","2025-12-09T00:00:00",2026,2,555522,"Educational 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",0.0,"2026-08-03T09:41:21"],
    [49078,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",712.04,"2026-08-03T09:41:21"],
    [49079,"APV7534828","2025-11-07T00:00:00",2026,2,548046,"MedVet-Lab 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 ",269.65,"2026-08-03T09:41:21"],
    [49080,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",31990.44,"2026-08-03T09:41:21"],
    [49081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49082,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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",10.82,"2026-08-03T09:41:21"],
    [49083,"0007540292","2025-11-18T00:00:00",2026,2,547020,"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",76.03,"2026-08-03T09:41:21"],
    [49084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49086,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",2347.74,"2026-08-03T09:41:21"],
    [49087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",469.62,"2026-08-03T09:41:21"],
    [49088,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",110626.6,"2026-08-03T09:41:21"],
    [49089,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",25063.35,"2026-08-03T09:41:21"],
    [49090,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49091,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23148.68,"2026-08-03T09:41:21"],
    [49092,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6350.32,"2026-08-03T09:41:21"],
    [49093,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",44016.55,"2026-08-03T09:41:21"],
    [49094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49095,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",10960.69,"2026-08-03T09:41:21"],
    [49096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49097,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [49098,"APV7530894","2025-11-03T00:00:00",2026,2,571010,"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 ",63795.44,"2026-08-03T09:41:21"],
    [49099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [49100,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",11715.32,"2026-08-03T09:41:21"],
    [49101,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1016.19,"2026-08-03T09:41:21"],
    [49102,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [49103,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"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",8232.0,"2026-08-03T09:41:21"],
    [49104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49105,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",7.68,"2026-08-03T09:41:21"],
    [49106,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",46556.27,"2026-08-03T09:41:21"],
    [49107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1400.45,"2026-08-03T09:41:21"],
    [49108,"0007508032","2025-10-08T00:00:00",2026,2,652079,"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",241.42,"2026-08-03T09:41:21"],
    [49109,"0007543987","2025-11-24T00:00:00",2026,2,583120,"Federal 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",37.53,"2026-08-03T09:41:21"],
    [49110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49111,"0007514125","2025-10-01T00:00:00",2026,2,516005,"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",125.57,"2026-08-03T09:41:21"],
    [49112,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [49113,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",13248.0,"2026-08-03T09:41:21"],
    [49114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.57,"2026-08-03T09:41:21"],
    [49115,"0007542991","2025-11-21T00:00:00",2026,2,516002,"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",610.14,"2026-08-03T09:41:21"],
    [49116,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",9195.0,"2026-08-03T09:41:21"],
    [49117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [49118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49119,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"],
    [49120,"APV7535582","2025-11-10T00:00:00",2026,2,541010,"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 ",1544.05,"2026-08-03T09:41:21"],
    [49121,"EXV7513866","2025-10-03T00:00:00",2026,2,595110,"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",145.12,"2026-08-03T09:41:21"],
    [49122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [49123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49125,"0007546824","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [49126,"0007530504","2025-10-31T00:00:00",2026,2,659210,"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",8583.48,"2026-08-03T09:41:21"],
    [49127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49128,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49129,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49130,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",1.38,"2026-08-03T09:41:21"],
    [49131,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [49132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49134,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",1306.2,"2026-08-03T09:41:21"],
    [49135,"0007510224","2025-10-02T00:00:00",2026,2,516005,"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",2891.43,"2026-08-03T09:41:21"],
    [49136,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.44,"2026-08-03T09:41:21"],
    [49137,"0007567102","2025-12-31T00:00:00",2026,2,517005,"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",426.39,"2026-08-03T09:41:21"],
    [49138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49139,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",92.77,"2026-08-03T09:41:21"],
    [49140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [49142,"0007546795","2025-12-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [49143,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [49144,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",289.8,"2026-08-03T09:41:21"],
    [49145,"0007546900","2025-12-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [49146,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49148,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49149,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49151,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"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 ",8957.7,"2026-08-03T09:41:21"],
    [49152,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [49153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49154,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"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",156.13,"2026-08-03T09:41:21"],
    [49155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49156,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440500","ROYALE INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [49157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49158,"HCM7512115","2025-10-08T00:00:00",2026,2,518901,"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",7.11,"2026-08-03T09:41:21"],
    [49159,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",12.58,"2026-08-03T09:41:21"],
    [49160,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",399.0,"2026-08-03T09:41:21"],
    [49161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49162,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF 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",13.95,"2026-08-03T09:41:21"],
    [49163,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49164,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",69004.42,"2026-08-03T09:41:21"],
    [49165,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49166,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [49167,"APV7557256","2025-12-16T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [49168,"0007566230","2025-12-31T00:00:00",2026,2,519722,"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",-25.37,"2026-08-03T09:41:21"],
    [49169,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49170,"APV7550874","2025-12-01T00:00:00",2026,2,533031,"Main - Rec Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",393.6,"2026-08-03T09:41:21"],
    [49171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49172,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",173429.31,"2026-08-03T09:41:21"],
    [49173,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [49174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [49175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2340.29,"2026-08-03T09:41:21"],
    [49176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49177,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",9.81,"2026-08-03T09:41:21"],
    [49178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49179,"0007561433","2025-12-23T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [49180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.7,"2026-08-03T09:41:21"],
    [49181,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"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 ",176885.42,"2026-08-03T09:41:21"],
    [49182,"0007507989","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [49183,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",100.17,"2026-08-03T09:41:21"],
    [49184,"0007547812","2025-12-02T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [49185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [49186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49187,"0007509107","2025-10-08T00:00:00",2026,2,652151,"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",32.44,"2026-08-03T09:41:21"],
    [49188,"ARD7547288","2025-12-01T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [49189,"0007563952","2025-12-30T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [49190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [49192,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",326.29,"2026-08-03T09:41:21"],
    [49195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49196,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [49197,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-08-03T09:41:21"],
    [49198,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",70.6,"2026-08-03T09:41:21"],
    [49199,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",9530.6,"2026-08-03T09:41:21"],
    [49200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49201,"0007539269","2025-11-17T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [49202,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [49203,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",89.7,"2026-08-03T09:41:21"],
    [49204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [49205,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [49206,"0007560411","2025-12-22T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [49207,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",134803.38,"2026-08-03T09:41:21"],
    [49208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49210,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",2213.85,"2026-08-03T09:41:21"],
    [49211,"APV7557305","2025-12-15T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1168.4,"2026-08-03T09:41:21"],
    [49212,"EXV7550206","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"],
    [49213,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",11.27,"2026-08-03T09:41:21"],
    [49214,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",15970.44,"2026-08-03T09:41:21"],
    [49215,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [49216,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",20358.0,"2026-08-03T09:41:21"],
    [49217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [49218,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-08-03T09:41:21"],
    [49219,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.3,"2026-08-03T09:41:21"],
    [49220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",259.29,"2026-08-03T09:41:21"],
    [49222,"EXV7560144","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.82,"2026-08-03T09:41:21"],
    [49223,"0007529508","2025-10-31T00:00:00",2026,2,595540,"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",296.37,"2026-08-03T09:41:21"],
    [49224,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"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",-373.53,"2026-08-03T09:41:21"],
    [49225,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1505.81,"2026-08-03T09:41:21"],
    [49226,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",13851.59,"2026-08-03T09:41:21"],
    [49227,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",249.0,"2026-08-03T09:41:21"],
    [49228,"0007526787","2025-10-28T00:00:00",2026,2,652072,"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",80.75,"2026-08-03T09:41:21"],
    [49229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49230,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",34.29,"2026-08-03T09:41:21"],
    [49231,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",247.94,"2026-08-03T09:41:21"],
    [49232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49233,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.39,"2026-08-03T09:41:21"],
    [49234,"APV7543394","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",122376.06,"2026-08-03T09:41:21"],
    [49235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.31,"2026-08-03T09:41:21"],
    [49237,"APV7513448","2025-10-07T00:00:00",2026,2,591010,"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 ",64.06,"2026-08-03T09:41:21"],
    [49238,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [49239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49240,"APV7556127","2025-12-15T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",39.47,"2026-08-03T09:41:21"],
    [49241,"0007516734","2025-10-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49242,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",238428.55,"2026-08-03T09:41:21"],
    [49243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49245,"0007522851","2025-10-01T00:00:00",2026,2,652134,"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",70.8,"2026-08-03T09:41:21"],
    [49246,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-08-03T09:41:21"],
    [49247,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",35975.38,"2026-08-03T09:41:21"],
    [49248,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1668.49,"2026-08-03T09:41:21"],
    [49249,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",9400.0,"2026-08-03T09:41:21"],
    [49250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49252,"0007565123","2025-12-31T00:00:00",2026,2,517005,"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",-992.02,"2026-08-03T09:41:21"],
    [49253,"0007561399","2025-12-23T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1012.09,"2026-08-03T09:41:21"],
    [49254,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",7.17,"2026-08-03T09:41:21"],
    [49255,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",1710.83,"2026-08-03T09:41:21"],
    [49256,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",44.48,"2026-08-03T09:41:21"],
    [49257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49258,"0007513202","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.16,"2026-08-03T09:41:21"],
    [49259,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [49260,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [49261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49262,"0007567176","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [49263,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",0.0,"2026-08-03T09:41:21"],
    [49264,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",261.64,"2026-08-03T09:41:21"],
    [49265,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49267,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",961.45,"2026-08-03T09:41:21"],
    [49268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [49270,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [49271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49272,"0007508032","2025-10-08T00:00:00",2026,2,659270,"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",214.9,"2026-08-03T09:41:21"],
    [49273,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5643.01,"2026-08-03T09:41:21"],
    [49274,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"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 ",343.44,"2026-08-03T09:41:21"],
    [49275,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",74.93,"2026-08-03T09:41:21"],
    [49276,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",11188.68,"2026-08-03T09:41:21"],
    [49277,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",105.3,"2026-08-03T09:41:21"],
    [49278,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",190.0,"2026-08-03T09:41:21"],
    [49279,"0007528401","2025-11-08T00:00:00",2026,2,659264,"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",573.01,"2026-08-03T09:41:21"],
    [49280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49281,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5597.25,"2026-08-03T09:41:21"],
    [49282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [49283,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [49284,"0007534429","2025-11-07T00:00:00",2026,2,595540,"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",7.45,"2026-08-03T09:41:21"],
    [49285,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49286,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",111.56,"2026-08-03T09:41:21"],
    [49287,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",1112.5,"2026-08-03T09:41:21"],
    [49288,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",624.25,"2026-08-03T09:41:21"],
    [49289,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17705.76,"2026-08-03T09:41:21"],
    [49290,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",376.65,"2026-08-03T09:41:21"],
    [49291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49292,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",71622.92,"2026-08-03T09:41:21"],
    [49293,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2216.19,"2026-08-03T09:41:21"],
    [49294,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",0.01,"2026-08-03T09:41:21"],
    [49295,"APV7516962","2025-10-14T00:00:00",2026,2,535014,"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 ",868.28,"2026-08-03T09:41:21"],
    [49296,"HCM7519844","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [49297,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49298,"APV7529790","2025-10-31T00:00:00",2026,2,520202,"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 ",186.2,"2026-08-03T09:41:21"],
    [49299,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [49300,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",635.32,"2026-08-03T09:41:21"],
    [49301,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7149.37,"2026-08-03T09:41:21"],
    [49302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.11,"2026-08-03T09:41:21"],
    [49303,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"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  ",97.92,"2026-08-03T09:41:21"],
    [49304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.19,"2026-08-03T09:41:21"],
    [49305,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",2.85,"2026-08-03T09:41:21"],
    [49306,"0007516733","2025-10-14T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [49307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49308,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [49309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49310,"HCM7519844","2025-10-22T00:00:00",2026,2,516005,"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",187.07,"2026-08-03T09:41:21"],
    [49311,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",66615.51,"2026-08-03T09:41:21"],
    [49312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [49313,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [49315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49316,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49318,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49319,"0007540207","2025-11-18T00:00:00",2026,2,519006,"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",25.58,"2026-08-03T09:41:21"],
    [49320,"0007541250","2025-11-19T00:00:00",2026,2,517005,"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",17.69,"2026-08-03T09:41:21"],
    [49321,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"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",166.41,"2026-08-03T09:41:21"],
    [49322,"0007525612","2025-10-27T00:00:00",2026,2,516002,"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",7482.47,"2026-08-03T09:41:21"],
    [49323,"0007558921","2025-12-18T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49324,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",297.0,"2026-08-03T09:41:21"],
    [49325,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [49329,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",0.4,"2026-08-03T09:41:21"],
    [49330,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8565.55,"2026-08-03T09:41:21"],
    [49331,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49332,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"],
    [49333,"APV7515211","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",263.91,"2026-08-03T09:41:21"],
    [49334,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [49335,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",875.03,"2026-08-03T09:41:21"],
    [49338,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",631.86,"2026-08-03T09:41:21"],
    [49339,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",0.37,"2026-08-03T09:41:21"],
    [49340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49342,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-08-03T09:41:21"],
    [49343,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2729.76,"2026-08-03T09:41:21"],
    [49344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.22,"2026-08-03T09:41:21"],
    [49345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",364.16,"2026-08-03T09:41:21"],
    [49347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",233.06,"2026-08-03T09:41:21"],
    [49349,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.53,"2026-08-03T09:41:21"],
    [49350,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [49351,"0007546784","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",144378.41,"2026-08-03T09:41:21"],
    [49352,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",3903.43,"2026-08-03T09:41:21"],
    [49353,"0007538015","2025-11-14T00:00:00",2026,2,580290,"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",350175.7,"2026-08-03T09:41:21"],
    [49354,"0007557074","2025-12-16T00:00:00",2026,2,599027,"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",0.0,"2026-08-03T09:41:21"],
    [49355,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49356,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",295.86,"2026-08-03T09:41:21"],
    [49357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49358,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",1486.34,"2026-08-03T09:41:21"],
    [49359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49360,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",2.75,"2026-08-03T09:41:21"],
    [49361,"0007523008","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49364,"HCM7554917","2025-12-17T00:00:00",2026,2,519006,"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",2590.75,"2026-08-03T09:41:21"],
    [49365,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49366,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",0.55,"2026-08-03T09:41:21"],
    [49367,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2252.0,"2026-08-03T09:41:21"],
    [49368,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",30.68,"2026-08-03T09:41:21"],
    [49369,"0007519729","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [49370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49372,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.05,"2026-08-03T09:41:21"],
    [49373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-08-03T09:41:21"],
    [49374,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1054.25,"2026-08-03T09:41:21"],
    [49375,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",46.54,"2026-08-03T09:41:21"],
    [49376,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",1.2,"2026-08-03T09:41:21"],
    [49377,"0007555783","2025-12-15T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",261.8,"2026-08-03T09:41:21"],
    [49378,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49380,"0007522999","2025-10-22T00:00:00",2026,2,519722,"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",37.2,"2026-08-03T09:41:21"],
    [49381,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",647.97,"2026-08-03T09:41:21"],
    [49382,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",1.15,"2026-08-03T09:41:21"],
    [49383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",401.38,"2026-08-03T09:41:21"],
    [49384,"EXV7543742","2025-11-10T00:00:00",2026,2,595130,"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",305.5,"2026-08-03T09:41:21"],
    [49385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",728.33,"2026-08-03T09:41:21"],
    [49386,"0007541242","2025-11-19T00:00:00",2026,2,519006,"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",37.34,"2026-08-03T09:41:21"],
    [49387,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",31.63,"2026-08-03T09:41:21"],
    [49388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [49389,"0007530517","2025-11-08T00:00:00",2026,2,652151,"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",27.07,"2026-08-03T09:41:21"],
    [49390,"0007515033","2025-10-08T00:00:00",2026,2,518606,"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",34.1,"2026-08-03T09:41:21"],
    [49391,"0007546631","2025-11-30T00:00:00",2026,2,520202,"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",91.52,"2026-08-03T09:41:21"],
    [49392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",40.13,"2026-08-03T09:41:21"],
    [49393,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [49394,"EXV7530287","2025-10-02T00:00:00",2026,2,595550,"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",25.98,"2026-08-03T09:41:21"],
    [49395,"0007546771","2025-12-08T00:00:00",2026,2,652137,"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",86.53,"2026-08-03T09:41:21"],
    [49396,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"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 ",102909.16,"2026-08-03T09:41:21"],
    [49397,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49399,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1105.5,"2026-08-03T09:41:21"],
    [49401,"0007550457","2025-12-05T00:00:00",2026,2,518901,"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",0.46,"2026-08-03T09:41:21"],
    [49402,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"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 ",6400.78,"2026-08-03T09:41:21"],
    [49403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49404,"0007551453","2025-12-01T00:00:00",2026,2,519110,"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",0.13,"2026-08-03T09:41:21"],
    [49405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49407,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49408,"0007515860","2025-10-10T00:00:00",2026,2,519722,"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",-0.29,"2026-08-03T09:41:21"],
    [49409,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"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",56.23,"2026-08-03T09:41:21"],
    [49410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [49412,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",511.16,"2026-08-03T09:41:21"],
    [49414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49415,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",181119.89,"2026-08-03T09:41:21"],
    [49416,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3076.58,"2026-08-03T09:41:21"],
    [49417,"APV7530894","2025-11-03T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [49418,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",44.27,"2026-08-03T09:41:21"],
    [49419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49420,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2161.47,"2026-08-03T09:41:21"],
    [49422,"APV7530894","2025-11-03T00:00:00",2026,2,547044,"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 ",58.8,"2026-08-03T09:41:21"],
    [49423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-08-03T09:41:21"],
    [49425,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",77.13,"2026-08-03T09:41:21"],
    [49426,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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     ",361.25,"2026-08-03T09:41:21"],
    [49429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49430,"0007536343","2025-11-07T00:00:00",2026,2,511170,"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",-6.36,"2026-08-03T09:41:21"],
    [49431,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",5169.46,"2026-08-03T09:41:21"],
    [49432,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1379.2,"2026-08-03T09:41:21"],
    [49433,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [49434,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",71251.44,"2026-08-03T09:41:21"],
    [49435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49436,"0007557074","2025-12-16T00:00:00",2026,2,547020,"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",0.0,"2026-08-03T09:41:21"],
    [49437,"0007514103","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [49438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49439,"0007526682","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [49440,"0007523897","2025-10-23T00:00:00",2026,2,654335,"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,"2026-08-03T09:41:21"],
    [49441,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",607869.07,"2026-08-03T09:41:21"],
    [49442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49444,"0007566009","2025-12-31T00:00:00",2026,2,520202,"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",21.47,"2026-08-03T09:41:21"],
    [49445,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",1548.94,"2026-08-03T09:41:21"],
    [49446,"0007548844","2025-12-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49447,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"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 ",7.72,"2026-08-03T09:41:21"],
    [49448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1080.84,"2026-08-03T09:41:21"],
    [49449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",733.53,"2026-08-03T09:41:21"],
    [49450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1490.44,"2026-08-03T09:41:21"],
    [49451,"APV7555258","2025-12-12T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",1860.0,"2026-08-03T09:41:21"],
    [49452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-08-03T09:41:21"],
    [49454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",970.55,"2026-08-03T09:41:21"],
    [49455,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",130226.31,"2026-08-03T09:41:21"],
    [49456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49458,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"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",18.89,"2026-08-03T09:41:21"],
    [49459,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",54806.38,"2026-08-03T09:41:21"],
    [49460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49461,"0007516733","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49462,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll  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",272.67,"2026-08-03T09:41:21"],
    [49463,"APV7517014","2025-10-14T00:00:00",2026,2,531030,"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 ",38350.49,"2026-08-03T09:41:21"],
    [49464,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [49465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",660.35,"2026-08-03T09:41:21"],
    [49466,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [49467,"0007537991","2025-11-14T00:00:00",2026,2,518606,"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",-19.51,"2026-08-03T09:41:21"],
    [49468,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",5305.87,"2026-08-03T09:41:21"],
    [49469,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",657.28,"2026-08-03T09:41:21"],
    [49470,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",6388.56,"2026-08-03T09:41:21"],
    [49471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49473,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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",40.83,"2026-08-03T09:41:21"],
    [49474,"0007515063","2025-10-09T00:00:00",2026,2,652051,"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",234.21,"2026-08-03T09:41:21"],
    [49475,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",1451.14,"2026-08-03T09:41:21"],
    [49476,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058600","CONCORD COMMUNITY SCHOOLS ",88060.0,"2026-08-03T09:41:21"],
    [49477,"0007540197","2025-11-01T00:00:00",2026,2,652134,"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",18.84,"2026-08-03T09:41:21"],
    [49478,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49480,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49481,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49482,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",27.4,"2026-08-03T09:41:21"],
    [49483,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.57,"2026-08-03T09:41:21"],
    [49484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49485,"APV7555910","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",120131.41,"2026-08-03T09:41:21"],
    [49486,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",21513.15,"2026-08-03T09:41:21"],
    [49487,"0007525612","2025-10-27T00:00:00",2026,2,510101,"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",103356.02,"2026-08-03T09:41:21"],
    [49488,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49489,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.61,"2026-08-03T09:41:21"],
    [49490,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.06,"2026-08-03T09:41:21"],
    [49491,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",37866.24,"2026-08-03T09:41:21"],
    [49492,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49493,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",4206.62,"2026-08-03T09:41:21"],
    [49494,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",28.0,"2026-08-03T09:41:21"],
    [49495,"APV7512313","2025-10-06T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",5235.0,"2026-08-03T09:41:21"],
    [49496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49497,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",2190.42,"2026-08-03T09:41:21"],
    [49498,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",898.92,"2026-08-03T09:41:21"],
    [49499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.22,"2026-08-03T09:41:21"],
    [49500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49502,"0007541205","2025-11-19T00:00:00",2026,2,516002,"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",261.91,"2026-08-03T09:41:21"],
    [49503,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",111.9,"2026-08-03T09:41:21"],
    [49504,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1196.33,"2026-08-03T09:41:21"],
    [49505,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"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",1124.9,"2026-08-03T09:41:21"],
    [49506,"0007528384","2025-11-08T00:00:00",2026,2,652393,"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",150.0,"2026-08-03T09:41:21"],
    [49507,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [49508,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",628.69,"2026-08-03T09:41:21"],
    [49509,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",591.01,"2026-08-03T09:41:21"],
    [49511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49512,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"],
    [49513,"ARD7555348","2025-12-12T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-113.4,"2026-08-03T09:41:21"],
    [49514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49515,"0007526787","2025-10-28T00:00:00",2026,2,652370,"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",17.66,"2026-08-03T09:41:21"],
    [49516,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49517,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"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",3.52,"2026-08-03T09:41:21"],
    [49518,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"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 ",1105.76,"2026-08-03T09:41:21"],
    [49519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49522,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",368.23,"2026-08-03T09:41:21"],
    [49523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49525,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [49526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49527,"0007551453","2025-12-01T00:00:00",2026,2,518901,"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",0.74,"2026-08-03T09:41:21"],
    [49528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49529,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",0.8,"2026-08-03T09:41:21"],
    [49530,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",92.36,"2026-08-03T09:41:21"],
    [49531,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",132.52,"2026-08-03T09:41:21"],
    [49532,"APV7542326","2025-11-20T00:00:00",2026,2,548113,"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 Preparedness","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",90.0,"2026-08-03T09:41:21"],
    [49533,"0007546817","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [49534,"APV7536601","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [49535,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [49536,"APV7543332","2025-11-21T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14422.21,"2026-08-03T09:41:21"],
    [49537,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49538,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",78947.47,"2026-08-03T09:41:21"],
    [49539,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",158.16,"2026-08-03T09:41:21"],
    [49540,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [49541,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",350.0,"2026-08-03T09:41:21"],
    [49542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49544,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",635.13,"2026-08-03T09:41:21"],
    [49545,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.34,"2026-08-03T09:41:21"],
    [49546,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [49547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [49548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49549,"0007558921","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [49551,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",34835.2,"2026-08-03T09:41:21"],
    [49552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",376.3,"2026-08-03T09:41:21"],
    [49553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [49554,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",27424.34,"2026-08-03T09:41:21"],
    [49555,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",718.89,"2026-08-03T09:41:21"],
    [49556,"APV7559063","2025-12-18T00:00:00",2026,2,541037,"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 ",298.6,"2026-08-03T09:41:21"],
    [49557,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",0.74,"2026-08-03T09:41:21"],
    [49558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49559,"HCM7554965","2025-12-17T00:00:00",2026,2,519006,"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",28.91,"2026-08-03T09:41:21"],
    [49560,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",829.04,"2026-08-03T09:41:21"],
    [49561,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",11278.42,"2026-08-03T09:41:21"],
    [49562,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3822.83,"2026-08-03T09:41:21"],
    [49563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49564,"APV7563304","2025-12-29T00:00:00",2026,2,541016,"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 ",827.98,"2026-08-03T09:41:21"],
    [49565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1687.0,"2026-08-03T09:41:21"],
    [49566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [49567,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",12.13,"2026-08-03T09:41:21"],
    [49568,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",247.11,"2026-08-03T09:41:21"],
    [49569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [49570,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [49571,"0007558014","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49572,"HCM7512074","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [49573,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",8.21,"2026-08-03T09:41:21"],
    [49574,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",829.12,"2026-08-03T09:41:21"],
    [49575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49576,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"],
    [49577,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1490.0,"2026-08-03T09:41:21"],
    [49578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49579,"0007566208","2025-12-31T00:00:00",2026,2,518606,"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",2.03,"2026-08-03T09:41:21"],
    [49580,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [49581,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",32728.66,"2026-08-03T09:41:21"],
    [49582,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",11643.0,"2026-08-03T09:41:21"],
    [49583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [49584,"0007533704","2025-11-06T00:00:00",2026,2,521002,"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",92.71,"2026-08-03T09:41:21"],
    [49585,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",37900.1,"2026-08-03T09:41:21"],
    [49586,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",22850.07,"2026-08-03T09:41:21"],
    [49587,"ARD7543543","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49494.27,"2026-08-03T09:41:21"],
    [49588,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",47.52,"2026-08-03T09:41:21"],
    [49589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49590,"0007558921","2025-12-18T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49591,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",880.75,"2026-08-03T09:41:21"],
    [49592,"0007539244","2025-11-17T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","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,"2026-08-03T09:41:21"],
    [49593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49595,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",534.0,"2026-08-03T09:41:21"],
    [49596,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",667.25,"2026-08-03T09:41:21"],
    [49597,"APV7517757","2025-10-15T00:00:00",2026,2,543018,"Fac Main -Painting",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 ",14.95,"2026-08-03T09:41:21"],
    [49598,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49599,"APV7562323","2025-12-23T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [49600,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7505.45,"2026-08-03T09:41:21"],
    [49601,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",658.67,"2026-08-03T09:41:21"],
    [49602,"APV7522282","2025-10-21T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [49603,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",7.84,"2026-08-03T09:41:21"],
    [49604,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.1,"2026-08-03T09:41:21"],
    [49605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49606,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",147456.52,"2026-08-03T09:41:21"],
    [49607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",543.81,"2026-08-03T09:41:21"],
    [49608,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [49609,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7416.58,"2026-08-03T09:41:21"],
    [49610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49611,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",2128.02,"2026-08-03T09:41:21"],
    [49612,"APV7544297","2025-11-24T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5719.99,"2026-08-03T09:41:21"],
    [49613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49614,"APV7516921","2025-10-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",1060.74,"2026-08-03T09:41:21"],
    [49615,"0007540277","2025-11-18T00:00:00",2026,2,599032,"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",4.38,"2026-08-03T09:41:21"],
    [49616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49617,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.38,"2026-08-03T09:41:21"],
    [49618,"0007521999","2025-10-21T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [49619,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"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 ",88.53,"2026-08-03T09:41:21"],
    [49620,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",249.66,"2026-08-03T09:41:21"],
    [49621,"APV7562380","2025-12-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",910170.74,"2026-08-03T09:41:21"],
    [49622,"APV7516143","2025-10-10T00:00:00",2026,2,591014,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",4493.16,"2026-08-03T09:41:21"],
    [49623,"APV7560758","2025-12-22T00:00:00",2026,2,531025,"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,"2026-08-03T09:41:21"],
    [49624,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"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",38067.04,"2026-08-03T09:41:21"],
    [49625,"0007539307","2025-11-17T00:00:00",2026,2,571300,"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",-120.79,"2026-08-03T09:41:21"],
    [49626,"0007525804","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-5586.22,"2026-08-03T09:41:21"],
    [49627,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",42.17,"2026-08-03T09:41:21"],
    [49628,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",27.05,"2026-08-03T09:41:21"],
    [49629,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",70.67,"2026-08-03T09:41:21"],
    [49630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49631,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"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 ",33.76,"2026-08-03T09:41:21"],
    [49632,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [49633,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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",204.12,"2026-08-03T09:41:21"],
    [49634,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3302.63,"2026-08-03T09:41:21"],
    [49635,"0007522080","2025-10-21T00:00:00",2026,2,510101,"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",-8708.94,"2026-08-03T09:41:21"],
    [49636,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"],
    [49637,"HCM7562932","2025-12-31T00:00:00",2026,2,510150,"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",405.2,"2026-08-03T09:41:21"],
    [49638,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",305958.78,"2026-08-03T09:41:21"],
    [49639,"HCM7519875","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [49640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49641,"HCM7546560","2025-12-03T00:00:00",2026,2,519503,"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",2640.0,"2026-08-03T09:41:21"],
    [49642,"0007554811","2025-12-05T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [49643,"0007532677","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [49644,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",36.97,"2026-08-03T09:41:21"],
    [49645,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",447.0,"2026-08-03T09:41:21"],
    [49646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [49647,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [49648,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [49649,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",990.0,"2026-08-03T09:41:21"],
    [49650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",252.49,"2026-08-03T09:41:21"],
    [49651,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [49652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49653,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",365.22,"2026-08-03T09:41:21"],
    [49654,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49655,"0007528419","2025-11-08T00:00:00",2026,2,652134,"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",2021.44,"2026-08-03T09:41:21"],
    [49656,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",768.19,"2026-08-03T09:41:21"],
    [49657,"APV7550912","2025-12-05T00:00:00",2026,2,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",1012939.77,"2026-08-03T09:41:21"],
    [49658,"APV7552632","2025-12-09T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",1300.0,"2026-08-03T09:41:21"],
    [49659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49660,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18416.03,"2026-08-03T09:41:21"],
    [49661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49662,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"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 ",5390.99,"2026-08-03T09:41:21"],
    [49663,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [49664,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",531.8,"2026-08-03T09:41:21"],
    [49665,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3753.55,"2026-08-03T09:41:21"],
    [49666,"APV7530894","2025-11-03T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.1,"2026-08-03T09:41:21"],
    [49667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",291.33,"2026-08-03T09:41:21"],
    [49668,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49669,"0007542024","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6951.0,"2026-08-03T09:41:21"],
    [49670,"0007549740","2025-12-04T00:00:00",2026,2,517005,"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",6.62,"2026-08-03T09:41:21"],
    [49671,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8832.16,"2026-08-03T09:41:21"],
    [49672,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.89,"2026-08-03T09:41:21"],
    [49673,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [49674,"0007548866","2025-12-03T00:00:00",2026,2,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49675,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [49676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49677,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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 ",32.24,"2026-08-03T09:41:21"],
    [49678,"0007558858","2025-12-18T00:00:00",2026,2,516002,"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",13.15,"2026-08-03T09:41:21"],
    [49679,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",1.45,"2026-08-03T09:41:21"],
    [49680,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6302.65,"2026-08-03T09:41:21"],
    [49681,"0007522891","2025-10-22T00:00:00",2026,2,518800,"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",1.2,"2026-08-03T09:41:21"],
    [49682,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",10955.08,"2026-08-03T09:41:21"],
    [49683,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",172.0,"2026-08-03T09:41:21"],
    [49684,"0007540269","2025-11-18T00:00:00",2026,2,652131,"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",2.27,"2026-08-03T09:41:21"],
    [49685,"APV7541465","2025-11-19T00:00:00",2026,2,572105,"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 ",237099.97,"2026-08-03T09:41:21"],
    [49686,"0007527604","2025-10-29T00:00:00",2026,2,510150,"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",-184.96,"2026-08-03T09:41:21"],
    [49687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49688,"0007525670","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56944.48,"2026-08-03T09:41:21"],
    [49689,"EXV7520445","2025-10-03T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [49690,"APV7513458","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14299.48,"2026-08-03T09:41:21"],
    [49691,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",0.16,"2026-08-03T09:41:21"],
    [49692,"0007528342","2025-10-30T00:00:00",2026,2,547101,"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"," ","General Ledger Entry",117.57,"2026-08-03T09:41:21"],
    [49693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [49694,"EXV7562608","2025-12-09T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [49695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49696,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",0.46,"2026-08-03T09:41:21"],
    [49697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49698,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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  ",26.0,"2026-08-03T09:41:21"],
    [49699,"0007540292","2025-11-18T00:00:00",2026,2,547052,"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",0.24,"2026-08-03T09:41:21"],
    [49700,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",1140.67,"2026-08-03T09:41:21"],
    [49701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [49702,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",8259.0,"2026-08-03T09:41:21"],
    [49703,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6897.6,"2026-08-03T09:41:21"],
    [49704,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",206.26,"2026-08-03T09:41:21"],
    [49705,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [49706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49707,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",1644.8,"2026-08-03T09:41:21"],
    [49708,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"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 ",86.8,"2026-08-03T09:41:21"],
    [49709,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438033","HALEY CHRISTOPHER ",1505.81,"2026-08-03T09:41:21"],
    [49710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.24,"2026-08-03T09:41:21"],
    [49711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",854.57,"2026-08-03T09:41:21"],
    [49712,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",879.41,"2026-08-03T09:41:21"],
    [49713,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49714,"0007561422","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [49715,"HCM7512080","2025-10-08T00:00:00",2026,2,516005,"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",30.35,"2026-08-03T09:41:21"],
    [49716,"0007533704","2025-11-06T00:00:00",2026,2,536010,"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",8.02,"2026-08-03T09:41:21"],
    [49717,"0007528308","2025-10-30T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",7200.0,"2026-08-03T09:41:21"],
    [49718,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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   ",9531.76,"2026-08-03T09:41:21"],
    [49719,"0007523897","2025-10-23T00:00:00",2026,2,659286,"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,"2026-08-03T09:41:21"],
    [49720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [49721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49722,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",326.0,"2026-08-03T09:41:21"],
    [49723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49726,"0007518338","2025-10-16T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [49727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [49729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [49730,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",0.18,"2026-08-03T09:41:21"],
    [49731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",391.36,"2026-08-03T09:41:21"],
    [49733,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-931898.5,"2026-08-03T09:41:21"],
    [49734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",455.25,"2026-08-03T09:41:21"],
    [49735,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",3523.3,"2026-08-03T09:41:21"],
    [49736,"EXV7530201","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-08-03T09:41:21"],
    [49737,"0007518410","2025-10-16T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [49738,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",98514.49,"2026-08-03T09:41:21"],
    [49739,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-21.79,"2026-08-03T09:41:21"],
    [49740,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1000.0,"2026-08-03T09:41:21"],
    [49741,"EXV7535817","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [49742,"0007528394","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [49743,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3572.38,"2026-08-03T09:41:21"],
    [49744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL  ",120.41,"2026-08-03T09:41:21"],
    [49745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [49746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",524.59,"2026-08-03T09:41:21"],
    [49747,"0007532604","2025-11-01T00:00:00",2026,2,652151,"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",13.59,"2026-08-03T09:41:21"],
    [49748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49750,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [49751,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",13080.18,"2026-08-03T09:41:21"],
    [49752,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",33.83,"2026-08-03T09:41:21"],
    [49753,"0007522857","2025-10-22T00:00:00",2026,2,518796,"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",5.1,"2026-08-03T09:41:21"],
    [49754,"0007540262","2025-11-18T00:00:00",2026,2,518800,"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",-11.16,"2026-08-03T09:41:21"],
    [49755,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",144293.49,"2026-08-03T09:41:21"],
    [49756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [49758,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",140.03,"2026-08-03T09:41:21"],
    [49759,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [49760,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",1696.46,"2026-08-03T09:41:21"],
    [49761,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",202.23,"2026-08-03T09:41:21"],
    [49762,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",27099.69,"2026-08-03T09:41:21"],
    [49763,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",0.8,"2026-08-03T09:41:21"],
    [49764,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2850.82,"2026-08-03T09:41:21"],
    [49765,"0007557050","2025-12-16T00:00:00",2026,2,592060,"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",0.0,"2026-08-03T09:41:21"],
    [49766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [49767,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",36.39,"2026-08-03T09:41:21"],
    [49768,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",13381.05,"2026-08-03T09:41:21"],
    [49769,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"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 ",85.18,"2026-08-03T09:41:21"],
    [49770,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"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",949.21,"2026-08-03T09:41:21"],
    [49771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [49772,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [49773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",510.22,"2026-08-03T09:41:21"],
    [49774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",605.3,"2026-08-03T09:41:21"],
    [49775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49776,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",45.27,"2026-08-03T09:41:21"],
    [49777,"0007540270","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",7427.06,"2026-08-03T09:41:21"],
    [49778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [49779,"0007523934","2025-10-23T00:00:00",2026,2,547105,"SpOp-Digital License Plates",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",2.25,"2026-08-03T09:41:21"],
    [49780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49782,"0007527604","2025-10-29T00:00:00",2026,2,516002,"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",-148.56,"2026-08-03T09:41:21"],
    [49783,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",68561.42,"2026-08-03T09:41:21"],
    [49784,"0007534525","2025-11-05T00:00:00",2026,2,518796,"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",163.26,"2026-08-03T09:41:21"],
    [49785,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",49650.37,"2026-08-03T09:41:21"],
    [49786,"0007547812","2025-12-02T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [49787,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49788,"0007528419","2025-11-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.97,"2026-08-03T09:41:21"],
    [49789,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [49790,"APV7559878","2025-12-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",444523.54,"2026-08-03T09:41:21"],
    [49791,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",1988.11,"2026-08-03T09:41:21"],
    [49792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49794,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"],
    [49795,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",6188.91,"2026-08-03T09:41:21"],
    [49796,"0007542045","2025-11-20T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [49797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",661.12,"2026-08-03T09:41:21"],
    [49798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",979.45,"2026-08-03T09:41:21"],
    [49799,"APV7530960","2025-11-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.35,"2026-08-03T09:41:21"],
    [49800,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49801,"APV7525990","2025-10-27T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",142.49,"2026-08-03T09:41:21"],
    [49802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [49803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49804,"0007524834","2025-10-24T00:00:00",2026,2,531029,"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",3600.0,"2026-08-03T09:41:21"],
    [49805,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"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 ",6213.38,"2026-08-03T09:41:21"],
    [49806,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49807,"0007536320","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",510.21,"2026-08-03T09:41:21"],
    [49809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [49811,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",11823.03,"2026-08-03T09:41:21"],
    [49812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-08-03T09:41:21"],
    [49813,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",3011.3,"2026-08-03T09:41:21"],
    [49814,"HCM7512095","2025-10-08T00:00:00",2026,2,518796,"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",354.69,"2026-08-03T09:41:21"],
    [49815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49816,"0007561406","2025-12-23T00:00:00",2026,2,510201,"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",37248.86,"2026-08-03T09:41:21"],
    [49817,"ARD7539874","2025-11-17T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [49818,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.79,"2026-08-03T09:41:21"],
    [49819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49820,"0007561377","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [49821,"0007527644","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49822,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"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",555.51,"2026-08-03T09:41:21"],
    [49823,"0007553180","2025-12-10T00:00:00",2026,2,516002,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-53.93,"2026-08-03T09:41:21"],
    [49824,"APV7525990","2025-10-27T00:00:00",2026,2,592026,"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,"2026-08-03T09:41:21"],
    [49825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [49826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49827,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER  ",719.2,"2026-08-03T09:41:21"],
    [49828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",433.29,"2026-08-03T09:41:21"],
    [49829,"0007540277","2025-11-18T00:00:00",2026,2,519110,"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",14.09,"2026-08-03T09:41:21"],
    [49830,"APV7526049","2025-10-09T00:00:00",2026,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",130.4,"2026-08-03T09:41:21"],
    [49831,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.24,"2026-08-03T09:41:21"],
    [49832,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [49833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49834,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"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","0000430737","LUTHER COLLEGE ",26675.41,"2026-08-03T09:41:21"],
    [49835,"APV7510713","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",377606.36,"2026-08-03T09:41:21"],
    [49836,"APV7531975","2025-11-04T00:00:00",2026,2,539025,"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  ",279.0,"2026-08-03T09:41:21"],
    [49837,"0007555808","2025-12-15T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [49838,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"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",60.47,"2026-08-03T09:41:21"],
    [49839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS    ",233.06,"2026-08-03T09:41:21"],
    [49840,"0007566008","2025-12-31T00:00:00",2026,2,519120,"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",44204.92,"2026-08-03T09:41:21"],
    [49841,"0007557730","2025-12-17T00:00:00",2026,2,519503,"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",16.34,"2026-08-03T09:41:21"],
    [49842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49843,"0007551453","2025-12-01T00:00:00",2026,2,659345,"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",0.92,"2026-08-03T09:41:21"],
    [49844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49845,"0007520788","2025-10-01T00:00:00",2026,2,652137,"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",13639.33,"2026-08-03T09:41:21"],
    [49846,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53.14,"2026-08-03T09:41:21"],
    [49847,"APV7527737","2025-10-01T00:00:00",2026,2,599027,"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 ",461.0,"2026-08-03T09:41:21"],
    [49848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49849,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.16,"2026-08-03T09:41:21"],
    [49850,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"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 ",1021.89,"2026-08-03T09:41:21"],
    [49851,"EXV7511849","2025-10-01T00:00:00",2026,2,599216,"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",180.0,"2026-08-03T09:41:21"],
    [49852,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",43.58,"2026-08-03T09:41:21"],
    [49853,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",8333.3,"2026-08-03T09:41:21"],
    [49854,"0007543000","2025-11-21T00:00:00",2026,2,519006,"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",3.28,"2026-08-03T09:41:21"],
    [49855,"0007558004","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",1064.91,"2026-08-03T09:41:21"],
    [49857,"HCM7554876","2025-12-17T00:00:00",2026,2,518606,"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",25.56,"2026-08-03T09:41:21"],
    [49858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49861,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",148404.9,"2026-08-03T09:41:21"],
    [49862,"0007557023","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [49863,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49864,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",10575.0,"2026-08-03T09:41:21"],
    [49865,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",406.14,"2026-08-03T09:41:21"],
    [49866,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [49867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49868,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",32934.3,"2026-08-03T09:41:21"],
    [49869,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",320.35,"2026-08-03T09:41:21"],
    [49870,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2983.25,"2026-08-03T09:41:21"],
    [49871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",672.93,"2026-08-03T09:41:21"],
    [49872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [49873,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",213.63,"2026-08-03T09:41:21"],
    [49874,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [49875,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [49876,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17.93,"2026-08-03T09:41:21"],
    [49877,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",47.77,"2026-08-03T09:41:21"],
    [49878,"APV7511445","2025-10-03T00:00:00",2026,2,538923,"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 ",8908029.48,"2026-08-03T09:41:21"],
    [49879,"0007540332","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93267.95,"2026-08-03T09:41:21"],
    [49880,"0007551453","2025-12-01T00:00:00",2026,2,659360,"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",0.02,"2026-08-03T09:41:21"],
    [49881,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22317.08,"2026-08-03T09:41:21"],
    [49882,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",330.01,"2026-08-03T09:41:21"],
    [49883,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2449.18,"2026-08-03T09:41:21"],
    [49884,"HCM7562961","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [49885,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [49886,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1229.89,"2026-08-03T09:41:21"],
    [49887,"APV7535582","2025-11-10T00:00:00",2026,2,546002,"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 ",207.22,"2026-08-03T09:41:21"],
    [49888,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",378.22,"2026-08-03T09:41:21"],
    [49889,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [49890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49891,"0007559583","2025-12-19T00:00:00",2026,2,519006,"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",-81.95,"2026-08-03T09:41:21"],
    [49892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49893,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"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",45.66,"2026-08-03T09:41:21"],
    [49894,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [49895,"0007508074","2025-10-08T00:00:00",2026,2,659266,"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",1320.82,"2026-08-03T09:41:21"],
    [49896,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",0.1,"2026-08-03T09:41:21"],
    [49897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [49899,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",1.47,"2026-08-03T09:41:21"],
    [49900,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",64.08,"2026-08-03T09:41:21"],
    [49901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49902,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",1.0,"2026-08-03T09:41:21"],
    [49903,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49904,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-28.16,"2026-08-03T09:41:21"],
    [49905,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",962.36,"2026-08-03T09:41:21"],
    [49906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [49908,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-08-03T09:41:21"],
    [49909,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [49910,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"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",257.44,"2026-08-03T09:41:21"],
    [49911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [49912,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",105.0,"2026-08-03T09:41:21"],
    [49913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1840.37,"2026-08-03T09:41:21"],
    [49914,"0007528422","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [49915,"APV7548056","2025-12-02T00:00:00",2026,2,599042,"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 ",11.25,"2026-08-03T09:41:21"],
    [49916,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [49917,"0007523952","2025-10-23T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [49918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [49922,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",118.02,"2026-08-03T09:41:21"],
    [49923,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49926,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",147.93,"2026-08-03T09:41:21"],
    [49927,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",98.71,"2026-08-03T09:41:21"],
    [49928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49929,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49930,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.54,"2026-08-03T09:41:21"],
    [49931,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2444.29,"2026-08-03T09:41:21"],
    [49932,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",7123.56,"2026-08-03T09:41:21"],
    [49933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49934,"0007517458","2025-10-01T00:00:00",2026,2,591010,"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",11.9,"2026-08-03T09:41:21"],
    [49935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1138.13,"2026-08-03T09:41:21"],
    [49936,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",59.49,"2026-08-03T09:41:21"],
    [49937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [49938,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"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 ",139.47,"2026-08-03T09:41:21"],
    [49939,"EXV7525301","2025-10-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [49940,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",146.88,"2026-08-03T09:41:21"],
    [49941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [49943,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.93,"2026-08-03T09:41:21"],
    [49944,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",0.25,"2026-08-03T09:41:21"],
    [49945,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",0.16,"2026-08-03T09:41:21"],
    [49946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49947,"0007546745","2025-12-08T00:00:00",2026,2,652393,"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",150.58,"2026-08-03T09:41:21"],
    [49948,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6294.0,"2026-08-03T09:41:21"],
    [49949,"0007524818","2025-10-24T00:00:00",2026,2,518796,"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",33.47,"2026-08-03T09:41:21"],
    [49950,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",70.86,"2026-08-03T09:41:21"],
    [49951,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [49952,"EXV7562619","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.9,"2026-08-03T09:41:21"],
    [49953,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4759.09,"2026-08-03T09:41:21"],
    [49954,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",4.13,"2026-08-03T09:41:21"],
    [49955,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49956,"0007546754","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [49957,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",879.6,"2026-08-03T09:41:21"],
    [49958,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.65,"2026-08-03T09:41:21"],
    [49959,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",3446.22,"2026-08-03T09:41:21"],
    [49960,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",21037.93,"2026-08-03T09:41:21"],
    [49961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",359.3,"2026-08-03T09:41:21"],
    [49962,"0007540297","2025-11-18T00:00:00",2026,2,516005,"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",65.12,"2026-08-03T09:41:21"],
    [49963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [49964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [49965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [49966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49968,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [49969,"EXV7530196","2025-10-23T00:00:00",2026,2,595110,"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",22.44,"2026-08-03T09:41:21"],
    [49970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49971,"APV7516643","2025-10-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",21683.53,"2026-08-03T09:41:21"],
    [49972,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",9.34,"2026-08-03T09:41:21"],
    [49973,"0007541262","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.96,"2026-08-03T09:41:21"],
    [49974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49975,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",5796.12,"2026-08-03T09:41:21"],
    [49976,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [49978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49979,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",6094.78,"2026-08-03T09:41:21"],
    [49980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1552.16,"2026-08-03T09:41:21"],
    [49982,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [49983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49984,"0007543009","2025-11-21T00:00:00",2026,2,518606,"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",2.81,"2026-08-03T09:41:21"],
    [49985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [49986,"APV7522282","2025-10-21T00:00:00",2026,2,531067,"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 ",18804.44,"2026-08-03T09:41:21"],
    [49987,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",370828.13,"2026-08-03T09:41:21"],
    [49988,"0007516564","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",-7102.98,"2026-08-03T09:41:21"],
    [49989,"EXV7529216","2025-10-28T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [49990,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",0.09,"2026-08-03T09:41:21"],
    [49991,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",34776.33,"2026-08-03T09:41:21"],
    [49992,"APV7531966","2025-11-04T00:00:00",2026,2,531067,"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  ",2820.0,"2026-08-03T09:41:21"],
    [49993,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"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",60.71,"2026-08-03T09:41:21"],
    [49994,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",190.7,"2026-08-03T09:41:21"],
    [49995,"APV7545638","2025-11-26T00:00:00",2026,2,571100,"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 ",8791.19,"2026-08-03T09:41:21"],
    [49996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",369.88,"2026-08-03T09:41:21"],
    [49997,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",4.39,"2026-08-03T09:41:21"],
    [49998,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & 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",3166.29,"2026-08-03T09:41:21"],
    [49999,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"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",220.33,"2026-08-03T09:41:21"],
    [50000,"0007549738","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [50001,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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  ",23397.02,"2026-08-03T09:41:21"],
    [50002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50003,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25929.64,"2026-08-03T09:41:21"],
    [50004,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"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 ",10678.2,"2026-08-03T09:41:21"],
    [50005,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",8.94,"2026-08-03T09:41:21"],
    [50006,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",61525.52,"2026-08-03T09:41:21"],
    [50007,"APV7544296","2025-11-21T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",65292.8,"2026-08-03T09:41:21"],
    [50008,"APV7532970","2025-11-05T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",38700.0,"2026-08-03T09:41:21"],
    [50009,"ARD7561854","2025-12-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1099.36,"2026-08-03T09:41:21"],
    [50010,"0007540269","2025-11-18T00:00:00",2026,2,534050,"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",1076.23,"2026-08-03T09:41:21"],
    [50011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50012,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50013,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.91,"2026-08-03T09:41:21"],
    [50014,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [50015,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",867.0,"2026-08-03T09:41:21"],
    [50016,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",0.29,"2026-08-03T09:41:21"],
    [50017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50018,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",421.68,"2026-08-03T09:41:21"],
    [50019,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"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 ","0000083984","BLESCH BROS EQUIPMENT CO INC ",51.97,"2026-08-03T09:41:21"],
    [50020,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",95.0,"2026-08-03T09:41:21"],
    [50021,"APV7521352","2025-10-20T00:00:00",2026,2,571501,"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 ",36841.0,"2026-08-03T09:41:21"],
    [50022,"EXV7543738","2025-11-21T00:00:00",2026,2,595150,"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",49.91,"2026-08-03T09:41:21"],
    [50023,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1586.31,"2026-08-03T09:41:21"],
    [50024,"APV7518636","2025-10-16T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",424.39,"2026-08-03T09:41:21"],
    [50025,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [50026,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"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",6970.96,"2026-08-03T09:41:21"],
    [50027,"HCM7538081","2025-11-19T00:00:00",2026,2,510150,"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",1574.07,"2026-08-03T09:41:21"],
    [50028,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12128.99,"2026-08-03T09:41:21"],
    [50029,"0007534429","2025-11-07T00:00:00",2026,2,595540,"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",1.86,"2026-08-03T09:41:21"],
    [50030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [50032,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",56.8,"2026-08-03T09:41:21"],
    [50033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50034,"0007540269","2025-11-18T00:00:00",2026,2,599226,"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",0.13,"2026-08-03T09:41:21"],
    [50035,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",1.17,"2026-08-03T09:41:21"],
    [50036,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",24198.21,"2026-08-03T09:41:21"],
    [50037,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [50038,"EXV7517284","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",334.16,"2026-08-03T09:41:21"],
    [50039,"0007521948","2025-10-01T00:00:00",2026,2,659260,"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",988.3,"2026-08-03T09:41:21"],
    [50040,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48517.44,"2026-08-03T09:41:21"],
    [50041,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",21510.18,"2026-08-03T09:41:21"],
    [50042,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50044,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [50045,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",4902.03,"2026-08-03T09:41:21"],
    [50046,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",4971.45,"2026-08-03T09:41:21"],
    [50047,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11632.11,"2026-08-03T09:41:21"],
    [50048,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",9342.27,"2026-08-03T09:41:21"],
    [50049,"0007540207","2025-11-18T00:00:00",2026,2,518606,"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",3.12,"2026-08-03T09:41:21"],
    [50050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",291.33,"2026-08-03T09:41:21"],
    [50051,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",14.1,"2026-08-03T09:41:21"],
    [50052,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"],
    [50053,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",84.49,"2026-08-03T09:41:21"],
    [50054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [50055,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",78.14,"2026-08-03T09:41:21"],
    [50056,"0007540292","2025-11-18T00:00:00",2026,2,599227,"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",336.19,"2026-08-03T09:41:21"],
    [50057,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.01,"2026-08-03T09:41:21"],
    [50058,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [50059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50061,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"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",201.11,"2026-08-03T09:41:21"],
    [50062,"0007513163","2025-10-01T00:00:00",2026,2,519722,"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",4.68,"2026-08-03T09:41:21"],
    [50063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50064,"HCM7529581","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [50065,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",2243.9,"2026-08-03T09:41:21"],
    [50066,"0007513202","2025-10-01T00:00:00",2026,2,652110,"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",294.07,"2026-08-03T09:41:21"],
    [50067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50068,"0007515860","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.14,"2026-08-03T09:41:21"],
    [50069,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",255.9,"2026-08-03T09:41:21"],
    [50070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50072,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",96.8,"2026-08-03T09:41:21"],
    [50073,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1586.78,"2026-08-03T09:41:21"],
    [50074,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50075,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [50076,"0007546830","2025-12-08T00:00:00",2026,2,653090,"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",2944.69,"2026-08-03T09:41:21"],
    [50077,"0007533704","2025-11-06T00:00:00",2026,2,547113,"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",59.2,"2026-08-03T09:41:21"],
    [50078,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",31087.23,"2026-08-03T09:41:21"],
    [50079,"APV7517757","2025-10-15T00:00:00",2026,2,541016,"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 ",110.91,"2026-08-03T09:41:21"],
    [50080,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2245.18,"2026-08-03T09:41:21"],
    [50083,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",246.14,"2026-08-03T09:41:21"],
    [50084,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [50085,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"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. ",37979.44,"2026-08-03T09:41:21"],
    [50086,"EXV7518118","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.58,"2026-08-03T09:41:21"],
    [50087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50088,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"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",9.37,"2026-08-03T09:41:21"],
    [50089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50090,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",2299.5,"2026-08-03T09:41:21"],
    [50091,"0007540292","2025-11-18T00:00:00",2026,2,543056,"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",5.61,"2026-08-03T09:41:21"],
    [50092,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.59,"2026-08-03T09:41:21"],
    [50093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.04,"2026-08-03T09:41:21"],
    [50094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",869.13,"2026-08-03T09:41:21"],
    [50095,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [50096,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.39,"2026-08-03T09:41:21"],
    [50097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50098,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50099,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-08-03T09:41:21"],
    [50100,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.92,"2026-08-03T09:41:21"],
    [50101,"0007540292","2025-11-18T00:00:00",2026,2,546002,"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",1.12,"2026-08-03T09:41:21"],
    [50102,"0007532706","2025-11-05T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-281.72,"2026-08-03T09:41:21"],
    [50103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50104,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",454.01,"2026-08-03T09:41:21"],
    [50105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50107,"EXV7519064","2025-10-14T00:00:00",2026,2,595110,"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",37.08,"2026-08-03T09:41:21"],
    [50108,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6381.48,"2026-08-03T09:41:21"],
    [50109,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [50110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50111,"0007536343","2025-11-07T00:00:00",2026,2,595520,"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","Guardianship Assistance"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [50112,"APV7520178","2025-10-17T00:00:00",2026,2,531012,"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. ",4312.79,"2026-08-03T09:41:21"],
    [50113,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",91.08,"2026-08-03T09:41:21"],
    [50114,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50115,"APV7555258","2025-12-12T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",57.39,"2026-08-03T09:41:21"],
    [50116,"0007567102","2025-12-31T00:00:00",2026,2,510150,"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",693.05,"2026-08-03T09:41:21"],
    [50117,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [50118,"0007539319","2025-11-17T00:00:00",2026,2,659304,"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",-56.2,"2026-08-03T09:41:21"],
    [50119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [50120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50121,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [50122,"0007551571","2025-12-08T00:00:00",2026,2,659304,"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",1194.73,"2026-08-03T09:41:21"],
    [50123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [50126,"0007519993","2025-10-17T00:00:00",2026,2,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",644.2,"2026-08-03T09:41:21"],
    [50127,"HCM7554859","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [50128,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",5.11,"2026-08-03T09:41:21"],
    [50129,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2695.74,"2026-08-03T09:41:21"],
    [50130,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",22.71,"2026-08-03T09:41:21"],
    [50131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50132,"APV7558330","2025-12-10T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",60.89,"2026-08-03T09:41:21"],
    [50133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-08-03T09:41:21"],
    [50134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50135,"0007528332","2025-10-30T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",14890.0,"2026-08-03T09:41:21"],
    [50136,"APV7527008","2025-10-28T00:00:00",2026,2,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [50137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [50138,"0007509100","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-75270.0,"2026-08-03T09:41:21"],
    [50139,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [50140,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",0.02,"2026-08-03T09:41:21"],
    [50141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50143,"0007520788","2025-10-01T00:00:00",2026,2,518800,"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",3308.83,"2026-08-03T09:41:21"],
    [50144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50145,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",21.03,"2026-08-03T09:41:21"],
    [50146,"0007566222","2025-12-31T00:00:00",2026,2,516002,"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",150.89,"2026-08-03T09:41:21"],
    [50147,"HCM7562929","2025-12-31T00:00:00",2026,2,519503,"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",64.95,"2026-08-03T09:41:21"],
    [50148,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",64.4,"2026-08-03T09:41:21"],
    [50149,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33219.33,"2026-08-03T09:41:21"],
    [50150,"0007566430","2025-12-31T00:00:00",2026,2,518800,"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",-1.4,"2026-08-03T09:41:21"],
    [50151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50152,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",27.86,"2026-08-03T09:41:21"],
    [50153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50154,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",35820.0,"2026-08-03T09:41:21"],
    [50155,"0007559583","2025-12-19T00:00:00",2026,2,516002,"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",-773.22,"2026-08-03T09:41:21"],
    [50156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50157,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"],
    [50158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50159,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [50160,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",904.87,"2026-08-03T09:41:21"],
    [50161,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [50162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50163,"0007551453","2025-12-01T00:00:00",2026,2,543056,"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",0.04,"2026-08-03T09:41:21"],
    [50164,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",271.72,"2026-08-03T09:41:21"],
    [50165,"0007559534","2025-12-19T00:00:00",2026,2,519503,"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",-152.91,"2026-08-03T09:41:21"],
    [50166,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [50167,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",899.86,"2026-08-03T09:41:21"],
    [50168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [50169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50170,"0007531792","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50171,"0007557996","2025-12-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"],
    [50172,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [50173,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",235661.88,"2026-08-03T09:41:21"],
    [50174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50175,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",925.11,"2026-08-03T09:41:21"],
    [50176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50177,"0007514130","2025-10-08T00:00:00",2026,2,517005,"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",156.79,"2026-08-03T09:41:21"],
    [50178,"0007529456","2025-11-01T00:00:00",2026,2,519503,"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",287.8,"2026-08-03T09:41:21"],
    [50179,"0007551539","2025-12-08T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50180,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [50181,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [50182,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",213.6,"2026-08-03T09:41:21"],
    [50183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50184,"APV7537310","2025-11-13T00:00:00",2026,2,531029,"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. ",63733.3,"2026-08-03T09:41:21"],
    [50185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50186,"APV7555197","2025-12-12T00:00:00",2026,2,545002,"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","0000191347","STROH FARM SUPPLY INC ",36.3,"2026-08-03T09:41:21"],
    [50187,"EXV7566879","2025-12-12T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.0,"2026-08-03T09:41:21"],
    [50188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-08-03T09:41:21"],
    [50191,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1435.87,"2026-08-03T09:41:21"],
    [50192,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",0.79,"2026-08-03T09:41:21"],
    [50193,"APV7563334","2025-12-29T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",55.12,"2026-08-03T09:41:21"],
    [50194,"0007556790","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [50195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50197,"APV7513454","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431640","ST PATRICK CHURCH OF INDIANAPOLIS INC ",50757.01,"2026-08-03T09:41:21"],
    [50198,"HCM7562999","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"],
    [50199,"0007523897","2025-10-23T00:00:00",2026,2,546020,"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",0.0,"2026-08-03T09:41:21"],
    [50200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",466.13,"2026-08-03T09:41:21"],
    [50201,"APV7564395","2025-12-30T00:00:00",2026,2,541006,"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 ",156.2,"2026-08-03T09:41:21"],
    [50202,"0007531794","2025-11-04T00:00:00",2026,2,580120,"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",892668.64,"2026-08-03T09:41:21"],
    [50203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [50204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50205,"HCM7538051","2025-11-19T00:00:00",2026,2,517003,"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",107.91,"2026-08-03T09:41:21"],
    [50206,"0007540269","2025-11-18T00:00:00",2026,2,546024,"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",0.56,"2026-08-03T09:41:21"],
    [50207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-08-03T09:41:21"],
    [50209,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-08-03T09:41:21"],
    [50210,"APV7530894","2025-11-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-08-03T09:41:21"],
    [50211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1456.65,"2026-08-03T09:41:21"],
    [50215,"0007523897","2025-10-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [50216,"APV7554216","2025-12-11T00:00:00",2026,2,547020,"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 ",1325.11,"2026-08-03T09:41:21"],
    [50217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",883.05,"2026-08-03T09:41:21"],
    [50218,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",12344.25,"2026-08-03T09:41:21"],
    [50219,"0007557050","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50220,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"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",12651.41,"2026-08-03T09:41:21"],
    [50221,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [50222,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",524.59,"2026-08-03T09:41:21"],
    [50223,"APV7539384","2025-11-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-08-03T09:41:21"],
    [50224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [50225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.57,"2026-08-03T09:41:21"],
    [50226,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",0.04,"2026-08-03T09:41:21"],
    [50227,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",814.79,"2026-08-03T09:41:21"],
    [50228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [50229,"0007552345","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50230,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",0.69,"2026-08-03T09:41:21"],
    [50231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",533.65,"2026-08-03T09:41:21"],
    [50232,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50233,"APV7540584","2025-11-18T00:00:00",2026,2,531014,"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,"2026-08-03T09:41:21"],
    [50234,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",638.88,"2026-08-03T09:41:21"],
    [50235,"0007533643","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [50236,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.98,"2026-08-03T09:41:21"],
    [50237,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",1904.62,"2026-08-03T09:41:21"],
    [50238,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",0.53,"2026-08-03T09:41:21"],
    [50239,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",8.94,"2026-08-03T09:41:21"],
    [50240,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",48966.62,"2026-08-03T09:41:21"],
    [50241,"0007565086","2025-12-31T00:00:00",2026,2,518901,"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",0.69,"2026-08-03T09:41:21"],
    [50242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [50243,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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  ",3879.5,"2026-08-03T09:41:21"],
    [50244,"0007560420","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2356228.48,"2026-08-03T09:41:21"],
    [50245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1184.74,"2026-08-03T09:41:21"],
    [50247,"0007538023","2025-11-14T00:00:00",2026,2,518161,"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",-266.27,"2026-08-03T09:41:21"],
    [50248,"HCM7519879","2025-10-22T00:00:00",2026,2,519006,"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",219.5,"2026-08-03T09:41:21"],
    [50249,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",40631.86,"2026-08-03T09:41:21"],
    [50250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50251,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",5910.7,"2026-08-03T09:41:21"],
    [50252,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",285.21,"2026-08-03T09:41:21"],
    [50253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50254,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50255,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [50256,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",13.16,"2026-08-03T09:41:21"],
    [50257,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"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",489.42,"2026-08-03T09:41:21"],
    [50258,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [50259,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3892.18,"2026-08-03T09:41:21"],
    [50260,"0007537996","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-147492.93,"2026-08-03T09:41:21"],
    [50261,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50262,"0007528419","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [50263,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",168.54,"2026-08-03T09:41:21"],
    [50264,"APV7532984","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",63374.3,"2026-08-03T09:41:21"],
    [50265,"HCM7538121","2025-11-19T00:00:00",2026,2,518606,"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",196.01,"2026-08-03T09:41:21"],
    [50266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50267,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [50268,"0007563149","2025-12-29T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [50269,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",1944.63,"2026-08-03T09:41:21"],
    [50270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50272,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [50273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [50275,"HCM7529579","2025-11-05T00:00:00",2026,2,510230,"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",2840.88,"2026-08-03T09:41:21"],
    [50276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382060","MAYA GARCIA-VILLATORO ",542.08,"2026-08-03T09:41:21"],
    [50277,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",708.0,"2026-08-03T09:41:21"],
    [50278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [50279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50280,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [50282,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [50283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50284,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12948.0,"2026-08-03T09:41:21"],
    [50285,"0007558820","2025-12-18T00:00:00",2026,2,516002,"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",-348.07,"2026-08-03T09:41:21"],
    [50286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50287,"EXV7542746","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.6,"2026-08-03T09:41:21"],
    [50288,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [50290,"0007522851","2025-10-01T00:00:00",2026,2,652072,"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",6460.83,"2026-08-03T09:41:21"],
    [50291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50292,"APV7545090","2025-11-25T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",74265.22,"2026-08-03T09:41:21"],
    [50293,"APV7545825","2025-11-26T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",18763.65,"2026-08-03T09:41:21"],
    [50294,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [50295,"0007528324","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [50296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50297,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.04,"2026-08-03T09:41:21"],
    [50298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50299,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",186200.0,"2026-08-03T09:41:21"],
    [50300,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [50301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",459.52,"2026-08-03T09:41:21"],
    [50302,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",90730.08,"2026-08-03T09:41:21"],
    [50303,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50305,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-08-03T09:41:21"],
    [50307,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398237","KONTUR US INC ",24180.0,"2026-08-03T09:41:21"],
    [50308,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",55.6,"2026-08-03T09:41:21"],
    [50309,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",22.95,"2026-08-03T09:41:21"],
    [50310,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"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",181.27,"2026-08-03T09:41:21"],
    [50311,"0007523892","2025-10-23T00:00:00",2026,2,539201,"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"," ","General Ledger Entry",11363.1,"2026-08-03T09:41:21"],
    [50312,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",21.38,"2026-08-03T09:41:21"],
    [50313,"APV7513413","2025-10-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-08-03T09:41:21"],
    [50314,"APV7515256","2025-10-09T00:00:00",2026,2,572611,"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","0000062945","STEP-UP, INC. ",80578.31,"2026-08-03T09:41:21"],
    [50315,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.2,"2026-08-03T09:41:21"],
    [50316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",675.13,"2026-08-03T09:41:21"],
    [50317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50318,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",109547.06,"2026-08-03T09:41:21"],
    [50319,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",150112.22,"2026-08-03T09:41:21"],
    [50320,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [50321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [50322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50324,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",4863.36,"2026-08-03T09:41:21"],
    [50325,"0007516733","2025-10-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50326,"0007520788","2025-10-01T00:00:00",2026,2,532022,"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",23790.44,"2026-08-03T09:41:21"],
    [50327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50328,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",4198.82,"2026-08-03T09:41:21"],
    [50329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50330,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",524.59,"2026-08-03T09:41:21"],
    [50331,"0007544955","2025-11-25T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"],
    [50332,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",7168.51,"2026-08-03T09:41:21"],
    [50333,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",32902.64,"2026-08-03T09:41:21"],
    [50334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [50335,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-08-03T09:41:21"],
    [50336,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",41.86,"2026-08-03T09:41:21"],
    [50337,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"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",1756.3,"2026-08-03T09:41:21"],
    [50338,"0007511310","2025-10-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [50339,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",6228.8,"2026-08-03T09:41:21"],
    [50340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50341,"HCM7562955","2025-12-31T00:00:00",2026,2,518606,"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",614.84,"2026-08-03T09:41:21"],
    [50342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",525.36,"2026-08-03T09:41:21"],
    [50344,"0007522953","2025-10-22T00:00:00",2026,2,519503,"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",585.0,"2026-08-03T09:41:21"],
    [50345,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",24164.42,"2026-08-03T09:41:21"],
    [50346,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50347,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10018.17,"2026-08-03T09:41:21"],
    [50348,"HCM7538159","2025-11-19T00:00:00",2026,2,516002,"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",709.61,"2026-08-03T09:41:21"],
    [50349,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",40.58,"2026-08-03T09:41:21"],
    [50350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",983.4,"2026-08-03T09:41:21"],
    [50351,"APV7553403","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",-12331.18,"2026-08-03T09:41:21"],
    [50352,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",29.05,"2026-08-03T09:41:21"],
    [50353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [50354,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",180.09,"2026-08-03T09:41:21"],
    [50355,"EXV7520548","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.43,"2026-08-03T09:41:21"],
    [50356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50357,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [50359,"0007557050","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50360,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2934.44,"2026-08-03T09:41:21"],
    [50361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50363,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",35655.42,"2026-08-03T09:41:21"],
    [50364,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.27,"2026-08-03T09:41:21"],
    [50365,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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",10.13,"2026-08-03T09:41:21"],
    [50366,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",0.79,"2026-08-03T09:41:21"],
    [50367,"APV7560797","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",40377.58,"2026-08-03T09:41:21"],
    [50368,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [50369,"0007546901","2025-12-08T00:00:00",2026,2,652134,"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",186.0,"2026-08-03T09:41:21"],
    [50370,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",213.65,"2026-08-03T09:41:21"],
    [50371,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",481.68,"2026-08-03T09:41:21"],
    [50372,"0007558025","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50373,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1485432.81,"2026-08-03T09:41:21"],
    [50374,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.36,"2026-08-03T09:41:21"],
    [50375,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",38565.9,"2026-08-03T09:41:21"],
    [50376,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50377,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"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 ",47630.0,"2026-08-03T09:41:21"],
    [50378,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"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 ",39242.94,"2026-08-03T09:41:21"],
    [50379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50380,"0007544878","2025-11-25T00:00:00",2026,2,518800,"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",-2.83,"2026-08-03T09:41:21"],
    [50381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50382,"0007539224","2025-11-17T00:00:00",2026,2,583120,"Federal 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",598.11,"2026-08-03T09:41:21"],
    [50383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50385,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1064.05,"2026-08-03T09:41:21"],
    [50386,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",163769.0,"2026-08-03T09:41:21"],
    [50387,"APV7544177","2025-11-24T00:00:00",2026,2,539107,"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","0000279692","HABITAT SOLUTIONS LLC ",88086.82,"2026-08-03T09:41:21"],
    [50388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50389,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",431814.03,"2026-08-03T09:41:21"],
    [50390,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50391,"0007540269","2025-11-18T00:00:00",2026,2,595170,"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",1.39,"2026-08-03T09:41:21"],
    [50392,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",3565.26,"2026-08-03T09:41:21"],
    [50393,"0007522080","2025-10-21T00:00:00",2026,2,519722,"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",-99.22,"2026-08-03T09:41:21"],
    [50394,"0007548867","2025-12-03T00:00:00",2026,2,510101,"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",1695.67,"2026-08-03T09:41:21"],
    [50395,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"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",404.11,"2026-08-03T09:41:21"],
    [50396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",1040.82,"2026-08-03T09:41:21"],
    [50397,"0007551538","2025-12-08T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [50398,"0007514123","2025-10-08T00:00:00",2026,2,518901,"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",0.87,"2026-08-03T09:41:21"],
    [50399,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [50400,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",285968.04,"2026-08-03T09:41:21"],
    [50401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50402,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.42,"2026-08-03T09:41:21"],
    [50403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1047.43,"2026-08-03T09:41:21"],
    [50405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",200.69,"2026-08-03T09:41:21"],
    [50406,"APV7531865","2025-11-04T00:00:00",2026,2,572100,"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 ",14130.83,"2026-08-03T09:41:21"],
    [50407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50408,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3533.76,"2026-08-03T09:41:21"],
    [50409,"HCM7546574","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",13.22,"2026-08-03T09:41:21"],
    [50410,"EXV7544632","2025-11-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",152.45,"2026-08-03T09:41:21"],
    [50411,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",60.7,"2026-08-03T09:41:21"],
    [50412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50413,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",87097.0,"2026-08-03T09:41:21"],
    [50414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50415,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"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 ",600.0,"2026-08-03T09:41:21"],
    [50416,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1771.75,"2026-08-03T09:41:21"],
    [50417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50418,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50419,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",1.03,"2026-08-03T09:41:21"],
    [50420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50421,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",68.17,"2026-08-03T09:41:21"],
    [50422,"HCM7519875","2025-10-22T00:00:00",2026,2,510150,"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",917.07,"2026-08-03T09:41:21"],
    [50423,"HCM7538109","2025-11-19T00:00:00",2026,2,518796,"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",3638.46,"2026-08-03T09:41:21"],
    [50424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [50425,"0007519989","2025-10-17T00:00:00",2026,2,518606,"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",-27988.68,"2026-08-03T09:41:21"],
    [50426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50427,"0007522851","2025-10-01T00:00:00",2026,2,539038,"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",49390.78,"2026-08-03T09:41:21"],
    [50428,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"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 ",16349.58,"2026-08-03T09:41:21"],
    [50429,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3129.84,"2026-08-03T09:41:21"],
    [50430,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",678.1,"2026-08-03T09:41:21"],
    [50431,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",8.71,"2026-08-03T09:41:21"],
    [50432,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",553.49,"2026-08-03T09:41:21"],
    [50433,"0007557013","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.55,"2026-08-03T09:41:21"],
    [50434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [50435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50436,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",52143.14,"2026-08-03T09:41:21"],
    [50437,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",6.72,"2026-08-03T09:41:21"],
    [50438,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [50439,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50440,"APV7531872","2025-11-04T00:00:00",2026,2,541010,"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 ",601.66,"2026-08-03T09:41:21"],
    [50441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",377.5,"2026-08-03T09:41:21"],
    [50442,"0007566211","2025-12-31T00:00:00",2026,2,516002,"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",4437.87,"2026-08-03T09:41:21"],
    [50443,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",32.98,"2026-08-03T09:41:21"],
    [50444,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-295.35,"2026-08-03T09:41:21"],
    [50445,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",52509.16,"2026-08-03T09:41:21"],
    [50446,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",1.7,"2026-08-03T09:41:21"],
    [50447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",200.7,"2026-08-03T09:41:21"],
    [50450,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",21.7,"2026-08-03T09:41:21"],
    [50451,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50452,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [50453,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",109.23,"2026-08-03T09:41:21"],
    [50454,"0007551528","2025-12-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50455,"EXV7512976","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [50456,"0007528329","2025-11-08T00:00:00",2026,2,659284,"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,"2026-08-03T09:41:21"],
    [50457,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-08-03T09:41:21"],
    [50458,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",548.82,"2026-08-03T09:41:21"],
    [50459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",376.3,"2026-08-03T09:41:21"],
    [50461,"APV7528804","2025-10-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000114931","US DEPARTMENT ",128707.84,"2026-08-03T09:41:21"],
    [50462,"0007520788","2025-10-01T00:00:00",2026,2,519210,"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",896.47,"2026-08-03T09:41:21"],
    [50463,"0007540269","2025-11-18T00:00:00",2026,2,546005,"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",24.53,"2026-08-03T09:41:21"],
    [50464,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50465,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [50466,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [50467,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50468,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50469,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",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",27.93,"2026-08-03T09:41:21"],
    [50470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50471,"0007557731","2025-12-17T00:00:00",2026,2,516002,"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",3.54,"2026-08-03T09:41:21"],
    [50472,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50475,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"],
    [50476,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [50477,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"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",36.13,"2026-08-03T09:41:21"],
    [50478,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",44.57,"2026-08-03T09:41:21"],
    [50479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1759.68,"2026-08-03T09:41:21"],
    [50480,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [50481,"0007561328","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [50482,"EXV7518931","2025-10-08T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [50483,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [50484,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",384.68,"2026-08-03T09:41:21"],
    [50485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50488,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",2350.67,"2026-08-03T09:41:21"],
    [50489,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",155.48,"2026-08-03T09:41:21"],
    [50490,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",41515.61,"2026-08-03T09:41:21"],
    [50491,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",25.09,"2026-08-03T09:41:21"],
    [50492,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"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",45.86,"2026-08-03T09:41:21"],
    [50493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50494,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",9850.03,"2026-08-03T09:41:21"],
    [50495,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",27021.06,"2026-08-03T09:41:21"],
    [50496,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",986.81,"2026-08-03T09:41:21"],
    [50498,"0007553987","2025-12-11T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [50499,"0007563977","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33527.75,"2026-08-03T09:41:21"],
    [50500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",668.31,"2026-08-03T09:41:21"],
    [50501,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1093.85,"2026-08-03T09:41:21"],
    [50502,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",43.8,"2026-08-03T09:41:21"],
    [50503,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50504,"APV7517855","2025-10-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",105568.09,"2026-08-03T09:41:21"],
    [50505,"APC7539641","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",-26425.5,"2026-08-03T09:41:21"],
    [50506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50507,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50509,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",66818.29,"2026-08-03T09:41:21"],
    [50510,"0007508032","2025-10-08T00:00:00",2026,2,659274,"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",919.43,"2026-08-03T09:41:21"],
    [50511,"APV7538543","2025-11-14T00:00:00",2026,2,546023,"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 ",20.19,"2026-08-03T09:41:21"],
    [50512,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",1173.76,"2026-08-03T09:41:21"],
    [50513,"0007534431","2025-11-07T00:00:00",2026,2,510150,"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",21946.63,"2026-08-03T09:41:21"],
    [50514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",271.91,"2026-08-03T09:41:21"],
    [50515,"0007534525","2025-11-05T00:00:00",2026,2,516005,"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",10.66,"2026-08-03T09:41:21"],
    [50516,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",205.4,"2026-08-03T09:41:21"],
    [50517,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",69.6,"2026-08-03T09:41:21"],
    [50518,"0007533704","2025-11-06T00:00:00",2026,2,545008,"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",1.58,"2026-08-03T09:41:21"],
    [50519,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",2.18,"2026-08-03T09:41:21"],
    [50520,"0007541205","2025-11-19T00:00:00",2026,2,518606,"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",2.14,"2026-08-03T09:41:21"],
    [50521,"APV7563390","2025-12-29T00:00:00",2026,2,546023,"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 ",136.64,"2026-08-03T09:41:21"],
    [50522,"EXV7535127","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [50523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",321.72,"2026-08-03T09:41:21"],
    [50525,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",1.37,"2026-08-03T09:41:21"],
    [50526,"HCM7512093","2025-10-08T00:00:00",2026,2,510101,"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",175731.75,"2026-08-03T09:41:21"],
    [50527,"0007547578","2025-12-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",468.69,"2026-08-03T09:41:21"],
    [50528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50529,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",6309.05,"2026-08-03T09:41:21"],
    [50530,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [50531,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",229.54,"2026-08-03T09:41:21"],
    [50532,"0007545589","2025-11-26T00:00:00",2026,2,518606,"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",125.35,"2026-08-03T09:41:21"],
    [50533,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"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",299.18,"2026-08-03T09:41:21"],
    [50534,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [50535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50537,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",14421.31,"2026-08-03T09:41:21"],
    [50538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [50539,"HCM7546505","2025-12-03T00:00:00",2026,2,516002,"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",831.85,"2026-08-03T09:41:21"],
    [50540,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1415.51,"2026-08-03T09:41:21"],
    [50541,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",17.76,"2026-08-03T09:41:21"],
    [50542,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",190.26,"2026-08-03T09:41:21"],
    [50543,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.19,"2026-08-03T09:41:21"],
    [50544,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [50545,"0007547599","2025-12-02T00:00:00",2026,2,516002,"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",11436.45,"2026-08-03T09:41:21"],
    [50546,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",291.33,"2026-08-03T09:41:21"],
    [50548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.62,"2026-08-03T09:41:21"],
    [50549,"0007553167","2025-12-10T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [50550,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS  ",247.36,"2026-08-03T09:41:21"],
    [50551,"0007544910","2025-11-25T00:00:00",2026,2,510200,"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",1050.0,"2026-08-03T09:41:21"],
    [50552,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",63686.7,"2026-08-03T09:41:21"],
    [50553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",985.67,"2026-08-03T09:41:21"],
    [50554,"0007557941","2025-12-17T00:00:00",2026,2,517005,"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",371.55,"2026-08-03T09:41:21"],
    [50555,"0007532604","2025-11-01T00:00:00",2026,2,659304,"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",317.99,"2026-08-03T09:41:21"],
    [50556,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50557,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",62374.85,"2026-08-03T09:41:21"],
    [50558,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",2832.23,"2026-08-03T09:41:21"],
    [50559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50560,"APV7532874","2025-11-05T00:00:00",2026,2,599093,"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 ",399.67,"2026-08-03T09:41:21"],
    [50561,"APV7517732","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-08-03T09:41:21"],
    [50562,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [50563,"0007544878","2025-11-25T00:00:00",2026,2,517005,"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",0.02,"2026-08-03T09:41:21"],
    [50564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.35,"2026-08-03T09:41:21"],
    [50565,"EXV7553725","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.31,"2026-08-03T09:41:21"],
    [50566,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50569,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",23133.79,"2026-08-03T09:41:21"],
    [50570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50571,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.66,"2026-08-03T09:41:21"],
    [50572,"0007565172","2025-12-31T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [50573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.9,"2026-08-03T09:41:21"],
    [50575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50576,"APV7549910","2025-12-04T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [50577,"0007566217","2025-12-31T00:00:00",2026,2,517005,"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",1566.29,"2026-08-03T09:41:21"],
    [50578,"0007563097","2025-12-29T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43435.03,"2026-08-03T09:41:21"],
    [50579,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1237.44,"2026-08-03T09:41:21"],
    [50580,"0007514176","2025-10-01T00:00:00",2026,2,659262,"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",2.22,"2026-08-03T09:41:21"],
    [50581,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10096.26,"2026-08-03T09:41:21"],
    [50582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [50583,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.06,"2026-08-03T09:41:21"],
    [50584,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [50585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50586,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",6390.1,"2026-08-03T09:41:21"],
    [50587,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.74,"2026-08-03T09:41:21"],
    [50588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50589,"0007511331","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50590,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",19762.48,"2026-08-03T09:41:21"],
    [50591,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.61,"2026-08-03T09:41:21"],
    [50592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50593,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",928.43,"2026-08-03T09:41:21"],
    [50594,"0007522140","2025-10-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50595,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"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 ",44524.2,"2026-08-03T09:41:21"],
    [50596,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"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",2.31,"2026-08-03T09:41:21"],
    [50597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50598,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",30.0,"2026-08-03T09:41:21"],
    [50599,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",126.66,"2026-08-03T09:41:21"],
    [50600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",643.36,"2026-08-03T09:41:21"],
    [50601,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50602,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",15851.69,"2026-08-03T09:41:21"],
    [50603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [50604,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",65.36,"2026-08-03T09:41:21"],
    [50605,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [50606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50607,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",3036.56,"2026-08-03T09:41:21"],
    [50608,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.57,"2026-08-03T09:41:21"],
    [50609,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",9.2,"2026-08-03T09:41:21"],
    [50610,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.43,"2026-08-03T09:41:21"],
    [50611,"0007510306","2025-10-02T00:00:00",2026,2,518161,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-879.6,"2026-08-03T09:41:21"],
    [50612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50613,"EXV7531323","2025-10-24T00:00:00",2026,2,595110,"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",41.36,"2026-08-03T09:41:21"],
    [50614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50616,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"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",390.45,"2026-08-03T09:41:21"],
    [50617,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",50989.4,"2026-08-03T09:41:21"],
    [50618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50619,"EXV7514779","2025-10-06T00:00:00",2026,2,595110,"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",162.6,"2026-08-03T09:41:21"],
    [50620,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50621,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [50622,"EXV7540030","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",299.54,"2026-08-03T09:41:21"],
    [50623,"0007542117","2025-11-19T00:00:00",2026,2,517005,"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",379.73,"2026-08-03T09:41:21"],
    [50624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50626,"APV7549148","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000022724","STAPLES INC ",120.93,"2026-08-03T09:41:21"],
    [50627,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055530","ANDERSON UNIV ",8175.0,"2026-08-03T09:41:21"],
    [50628,"0007550446","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-173388.48,"2026-08-03T09:41:21"],
    [50629,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",72.9,"2026-08-03T09:41:21"],
    [50630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2251.58,"2026-08-03T09:41:21"],
    [50631,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",7040.7,"2026-08-03T09:41:21"],
    [50632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",226.59,"2026-08-03T09:41:21"],
    [50633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50634,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14792.88,"2026-08-03T09:41:21"],
    [50635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50636,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",67302.22,"2026-08-03T09:41:21"],
    [50637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50639,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",99178.47,"2026-08-03T09:41:21"],
    [50640,"APV7521514","2025-10-17T00:00:00",2026,2,538155,"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 ",549.03,"2026-08-03T09:41:21"],
    [50641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [50642,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"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 ",-1126.1,"2026-08-03T09:41:21"],
    [50643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",629.77,"2026-08-03T09:41:21"],
    [50645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50646,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",477.03,"2026-08-03T09:41:21"],
    [50647,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",444894.15,"2026-08-03T09:41:21"],
    [50648,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3359.18,"2026-08-03T09:41:21"],
    [50649,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"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",6.78,"2026-08-03T09:41:21"],
    [50650,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"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 ",246.93,"2026-08-03T09:41:21"],
    [50651,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",773.97,"2026-08-03T09:41:21"],
    [50652,"APV7514493","2025-10-07T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1374172.42,"2026-08-03T09:41:21"],
    [50653,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [50654,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-08-03T09:41:21"],
    [50655,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",82840.0,"2026-08-03T09:41:21"],
    [50656,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",32397.0,"2026-08-03T09:41:21"],
    [50657,"APV7552595","2025-12-09T00:00:00",2026,2,571010,"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 ",425690.82,"2026-08-03T09:41:21"],
    [50658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50659,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50660,"APV7532876","2025-11-05T00:00:00",2026,2,599020,"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 ",776.75,"2026-08-03T09:41:21"],
    [50661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50662,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"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",28469.04,"2026-08-03T09:41:21"],
    [50663,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",54359.54,"2026-08-03T09:41:21"],
    [50664,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",2114.09,"2026-08-03T09:41:21"],
    [50665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50666,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50667,"0007559594","2025-12-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-08-03T09:41:21"],
    [50670,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"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",5692.15,"2026-08-03T09:41:21"],
    [50671,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1288.45,"2026-08-03T09:41:21"],
    [50672,"0007525424","2025-10-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50673,"0007514103","2025-10-08T00:00:00",2026,2,518161,"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",27.17,"2026-08-03T09:41:21"],
    [50674,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",162.62,"2026-08-03T09:41:21"],
    [50675,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",17.45,"2026-08-03T09:41:21"],
    [50676,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",514.0,"2026-08-03T09:41:21"],
    [50677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",770.66,"2026-08-03T09:41:21"],
    [50678,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438033","HALEY CHRISTOPHER ",851.19,"2026-08-03T09:41:21"],
    [50679,"HCM7538077","2025-11-19T00:00:00",2026,2,510101,"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",173128.96,"2026-08-03T09:41:21"],
    [50680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1075.52,"2026-08-03T09:41:21"],
    [50681,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",145.47,"2026-08-03T09:41:21"],
    [50682,"0007554041","2025-12-11T00:00:00",2026,2,652072,"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",290.83,"2026-08-03T09:41:21"],
    [50683,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50684,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [50685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1826.31,"2026-08-03T09:41:21"],
    [50686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.85,"2026-08-03T09:41:21"],
    [50687,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-08-03T09:41:21"],
    [50688,"0007525796","2025-10-23T00:00:00",2026,2,652072,"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",80.75,"2026-08-03T09:41:21"],
    [50689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50690,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",333179.69,"2026-08-03T09:41:21"],
    [50691,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",0.51,"2026-08-03T09:41:21"],
    [50692,"0007514932","2025-10-09T00:00:00",2026,2,518161,"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",117.72,"2026-08-03T09:41:21"],
    [50693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50694,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",169.0,"2026-08-03T09:41:21"],
    [50695,"0007542991","2025-11-21T00:00:00",2026,2,517005,"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",1814.27,"2026-08-03T09:41:21"],
    [50696,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-08-03T09:41:21"],
    [50697,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",0.07,"2026-08-03T09:41:21"],
    [50698,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50699,"0007557053","2025-12-16T00:00:00",2026,2,519722,"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",13.73,"2026-08-03T09:41:21"],
    [50700,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",73.96,"2026-08-03T09:41:21"],
    [50701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [50702,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",262.94,"2026-08-03T09:41:21"],
    [50703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.85,"2026-08-03T09:41:21"],
    [50704,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"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 ",1678.12,"2026-08-03T09:41:21"],
    [50705,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [50706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [50709,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",6.39,"2026-08-03T09:41:21"],
    [50710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50711,"0007511296","2025-10-03T00:00:00",2026,2,652110,"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",855.7,"2026-08-03T09:41:21"],
    [50712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50713,"APV7542373","2025-11-20T00:00:00",2026,2,580134,"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 ",5615.94,"2026-08-03T09:41:21"],
    [50714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50718,"0007551470","2025-12-08T00:00:00",2026,2,518907,"Spenddown Admin",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [50719,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",139.0,"2026-08-03T09:41:21"],
    [50720,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",2687.26,"2026-08-03T09:41:21"],
    [50721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50723,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50724,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4211.98,"2026-08-03T09:41:21"],
    [50725,"0007515930","2025-10-10T00:00:00",2026,2,519006,"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",1.09,"2026-08-03T09:41:21"],
    [50726,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",706.56,"2026-08-03T09:41:21"],
    [50727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",232.68,"2026-08-03T09:41:21"],
    [50728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50729,"0007540277","2025-11-18T00:00:00",2026,2,519110,"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",72.09,"2026-08-03T09:41:21"],
    [50730,"HCM7546515","2025-12-03T00:00:00",2026,2,519503,"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",15.52,"2026-08-03T09:41:21"],
    [50731,"APV7517734","2025-10-15T00:00:00",2026,2,543056,"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 ",470.93,"2026-08-03T09:41:21"],
    [50732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50733,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",3000.0,"2026-08-03T09:41:21"],
    [50734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [50735,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",5001.78,"2026-08-03T09:41:21"],
    [50736,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1240.09,"2026-08-03T09:41:21"],
    [50737,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [50738,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",672.0,"2026-08-03T09:41:21"],
    [50739,"0007558906","2025-12-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [50740,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"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",185.7,"2026-08-03T09:41:21"],
    [50741,"0007546657","2025-12-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [50742,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",0.35,"2026-08-03T09:41:21"],
    [50743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50744,"0007551583","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [50745,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.13,"2026-08-03T09:41:21"],
    [50746,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.6,"2026-08-03T09:41:21"],
    [50747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50749,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [50750,"0007566218","2025-12-31T00:00:00",2026,2,517005,"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",132.23,"2026-08-03T09:41:21"],
    [50751,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"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",1704.98,"2026-08-03T09:41:21"],
    [50752,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"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 ",2610.66,"2026-08-03T09:41:21"],
    [50753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",291.33,"2026-08-03T09:41:21"],
    [50754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50755,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50757,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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  ",348.0,"2026-08-03T09:41:21"],
    [50758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1228.65,"2026-08-03T09:41:21"],
    [50759,"0007541250","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [50760,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.94,"2026-08-03T09:41:21"],
    [50761,"0007519993","2025-10-17T00:00:00",2026,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-08-03T09:41:21"],
    [50762,"0007512004","2025-10-06T00:00:00",2026,2,659260,"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",1775.61,"2026-08-03T09:41:21"],
    [50763,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.08,"2026-08-03T09:41:21"],
    [50764,"0007562091","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102761.72,"2026-08-03T09:41:21"],
    [50765,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [50766,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [50767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50769,"0007546824","2025-12-08T00:00:00",2026,2,652134,"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",8.71,"2026-08-03T09:41:21"],
    [50770,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",0.14,"2026-08-03T09:41:21"],
    [50771,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",97.14,"2026-08-03T09:41:21"],
    [50772,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"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 ",15896.19,"2026-08-03T09:41:21"],
    [50773,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"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",111.05,"2026-08-03T09:41:21"],
    [50774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",252.49,"2026-08-03T09:41:21"],
    [50775,"APV7551856","2025-12-08T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",852.0,"2026-08-03T09:41:21"],
    [50776,"APV7515211","2025-10-09T00:00:00",2026,2,520204,"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 ",17.98,"2026-08-03T09:41:21"],
    [50777,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",13805.75,"2026-08-03T09:41:21"],
    [50778,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [50779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50781,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7342.75,"2026-08-03T09:41:21"],
    [50782,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",11375.09,"2026-08-03T09:41:21"],
    [50783,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [50784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50785,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",5.67,"2026-08-03T09:41:21"],
    [50786,"HCM7563035","2025-12-31T00:00:00",2026,2,510230,"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",51.92,"2026-08-03T09:41:21"],
    [50787,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",15045.2,"2026-08-03T09:41:21"],
    [50788,"HCM7546535","2025-12-03T00:00:00",2026,2,518606,"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",46.45,"2026-08-03T09:41:21"],
    [50789,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120989","WES-DEL COMMUNITY SCHOOLS  ",3114.0,"2026-08-03T09:41:21"],
    [50790,"APV7521422","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000322881","PERSONAL FINANCIAL SERVICES LLC ",3342.98,"2026-08-03T09:41:21"],
    [50791,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",360.0,"2026-08-03T09:41:21"],
    [50792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50793,"APV7558330","2025-12-10T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",120.56,"2026-08-03T09:41:21"],
    [50794,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",472.14,"2026-08-03T09:41:21"],
    [50795,"0007523897","2025-10-23T00:00:00",2026,2,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50796,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",130.91,"2026-08-03T09:41:21"],
    [50797,"APV7509726","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",0.0,"2026-08-03T09:41:21"],
    [50798,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-08-03T09:41:21"],
    [50799,"0007541164","2025-11-19T00:00:00",2026,2,580290,"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",360679.88,"2026-08-03T09:41:21"],
    [50800,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",31979.81,"2026-08-03T09:41:21"],
    [50801,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50803,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",13318.26,"2026-08-03T09:41:21"],
    [50804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50805,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",13.86,"2026-08-03T09:41:21"],
    [50806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50808,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",142.74,"2026-08-03T09:41:21"],
    [50809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50810,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",772975.35,"2026-08-03T09:41:21"],
    [50811,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",3.23,"2026-08-03T09:41:21"],
    [50812,"APV7512269","2025-10-06T00:00:00",2026,2,571300,"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 ",568855.26,"2026-08-03T09:41:21"],
    [50813,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [50814,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",128.13,"2026-08-03T09:41:21"],
    [50815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",845.53,"2026-08-03T09:41:21"],
    [50816,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.8,"2026-08-03T09:41:21"],
    [50817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50818,"APV7553413","2025-12-10T00:00:00",2026,2,599105,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000070466","AMERICAN ACADEMY OF PEDIATRICS ",0.0,"2026-08-03T09:41:21"],
    [50819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50820,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2900.0,"2026-08-03T09:41:21"],
    [50821,"APV7530894","2025-11-03T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.06,"2026-08-03T09:41:21"],
    [50822,"0007520788","2025-10-01T00:00:00",2026,2,599036,"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",764917.34,"2026-08-03T09:41:21"],
    [50823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1164.16,"2026-08-03T09:41:21"],
    [50824,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [50825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",622.15,"2026-08-03T09:41:21"],
    [50826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50827,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [50828,"HCM7538054","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",385.64,"2026-08-03T09:41:21"],
    [50829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [50830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES  ",161.85,"2026-08-03T09:41:21"],
    [50831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",144.35,"2026-08-03T09:41:21"],
    [50832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",5158.48,"2026-08-03T09:41:21"],
    [50833,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50834,"APV7533893","2025-11-06T00:00:00",2026,2,532010,"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 ",103084.12,"2026-08-03T09:41:21"],
    [50835,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50836,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50837,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6391.32,"2026-08-03T09:41:21"],
    [50838,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",26584.18,"2026-08-03T09:41:21"],
    [50839,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9783.83,"2026-08-03T09:41:21"],
    [50840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50842,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",2293.32,"2026-08-03T09:41:21"],
    [50843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.22,"2026-08-03T09:41:21"],
    [50844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",772.8,"2026-08-03T09:41:21"],
    [50846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [50847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [50849,"0007532684","2025-11-05T00:00:00",2026,2,510101,"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",1399.55,"2026-08-03T09:41:21"],
    [50850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",602.08,"2026-08-03T09:41:21"],
    [50851,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",501.41,"2026-08-03T09:41:21"],
    [50852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.4,"2026-08-03T09:41:21"],
    [50853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50855,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [50856,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50857,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",760.0,"2026-08-03T09:41:21"],
    [50858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",200.69,"2026-08-03T09:41:21"],
    [50859,"0007544931","2025-11-25T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [50860,"0007557727","2025-12-18T00:00:00",2026,2,581105,"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",24298822.72,"2026-08-03T09:41:21"],
    [50861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50862,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",46.65,"2026-08-03T09:41:21"],
    [50863,"0007528418","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.02,"2026-08-03T09:41:21"],
    [50864,"0007561353","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [50865,"HCM7546528","2025-12-03T00:00:00",2026,2,510101,"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",3059.7,"2026-08-03T09:41:21"],
    [50866,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",31.58,"2026-08-03T09:41:21"],
    [50867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50868,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42629.0,"2026-08-03T09:41:21"],
    [50869,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",162032.35,"2026-08-03T09:41:21"],
    [50870,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",876.57,"2026-08-03T09:41:21"],
    [50871,"EXV7559388","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [50872,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50873,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",31043.3,"2026-08-03T09:41:21"],
    [50874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50875,"APV7529790","2025-10-31T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [50876,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50877,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [50878,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427558","TABATHA STERGOS ",1151.61,"2026-08-03T09:41:21"],
    [50879,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",52447.61,"2026-08-03T09:41:21"],
    [50880,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50881,"0007534429","2025-11-07T00:00:00",2026,2,595930,"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",3.98,"2026-08-03T09:41:21"],
    [50882,"0007559628","2025-12-17T00:00:00",2026,2,516002,"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",39.72,"2026-08-03T09:41:21"],
    [50883,"APV7540494","2025-11-18T00:00:00",2026,2,538922,"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","0000334530","SHANKSTER BROS ",241.5,"2026-08-03T09:41:21"],
    [50884,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"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",1.48,"2026-08-03T09:41:21"],
    [50885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50886,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",169.0,"2026-08-03T09:41:21"],
    [50887,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",87.61,"2026-08-03T09:41:21"],
    [50888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50889,"0007543000","2025-11-21T00:00:00",2026,2,518796,"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",1.82,"2026-08-03T09:41:21"],
    [50890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50891,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",211.45,"2026-08-03T09:41:21"],
    [50892,"0007554811","2025-12-05T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [50893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [50895,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",253.51,"2026-08-03T09:41:21"],
    [50896,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [50897,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",100750.01,"2026-08-03T09:41:21"],
    [50898,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"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 ",62546.78,"2026-08-03T09:41:21"],
    [50899,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",35.32,"2026-08-03T09:41:21"],
    [50900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [50903,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",9.51,"2026-08-03T09:41:21"],
    [50904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50906,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1130.31,"2026-08-03T09:41:21"],
    [50907,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",21.22,"2026-08-03T09:41:21"],
    [50908,"APV7534962","2025-11-07T00:00:00",2026,2,538140,"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 ",1467.51,"2026-08-03T09:41:21"],
    [50909,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF 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",523.0,"2026-08-03T09:41:21"],
    [50910,"APV7512512","2025-10-06T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-08-03T09:41:21"],
    [50911,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",807.04,"2026-08-03T09:41:21"],
    [50912,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",633.38,"2026-08-03T09:41:21"],
    [50913,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1766.08,"2026-08-03T09:41:21"],
    [50914,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",321107.73,"2026-08-03T09:41:21"],
    [50915,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",312.48,"2026-08-03T09:41:21"],
    [50916,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2448.0,"2026-08-03T09:41:21"],
    [50917,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50918,"APV7517847","2025-10-15T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",21375.4,"2026-08-03T09:41:21"],
    [50919,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",456.72,"2026-08-03T09:41:21"],
    [50920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50921,"HCM7538123","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",124.01,"2026-08-03T09:41:21"],
    [50922,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",16.92,"2026-08-03T09:41:21"],
    [50923,"APV7549940","2025-12-04T00:00:00",2026,2,543063,"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 ",56.99,"2026-08-03T09:41:21"],
    [50924,"0007540269","2025-11-18T00:00:00",2026,2,547032,"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",262.7,"2026-08-03T09:41:21"],
    [50925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50926,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [50927,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"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","0000092172","CENTIMARK CORP ",540.0,"2026-08-03T09:41:21"],
    [50928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [50929,"EXV7556617","2025-12-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [50930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [50932,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [50933,"0007520788","2025-10-01T00:00:00",2026,2,652109,"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",20.55,"2026-08-03T09:41:21"],
    [50934,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",670.17,"2026-08-03T09:41:21"],
    [50935,"0007522851","2025-10-01T00:00:00",2026,2,652370,"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",2509.34,"2026-08-03T09:41:21"],
    [50936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50942,"0007536308","2025-11-12T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [50943,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",285.98,"2026-08-03T09:41:21"],
    [50944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50945,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50946,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",354082.22,"2026-08-03T09:41:21"],
    [50947,"EXV7524414","2025-10-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",279.45,"2026-08-03T09:41:21"],
    [50948,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",88.79,"2026-08-03T09:41:21"],
    [50949,"APV7539345","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",12015.0,"2026-08-03T09:41:21"],
    [50950,"0007523008","2025-10-21T00:00:00",2026,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50951,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-08-03T09:41:21"],
    [50952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50953,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",760.43,"2026-08-03T09:41:21"],
    [50954,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",8779.03,"2026-08-03T09:41:21"],
    [50955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [50957,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.02,"2026-08-03T09:41:21"],
    [50958,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [50959,"0007536249","2025-11-12T00:00:00",2026,2,580132,"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",2435.5,"2026-08-03T09:41:21"],
    [50960,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",2.42,"2026-08-03T09:41:21"],
    [50961,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"],
    [50962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50963,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1049.17,"2026-08-03T09:41:21"],
    [50964,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7398.84,"2026-08-03T09:41:21"],
    [50965,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",12932.39,"2026-08-03T09:41:21"],
    [50966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50967,"0007557050","2025-12-16T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [50968,"0007533485","2025-11-06T00:00:00",2026,2,659270,"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",0.04,"2026-08-03T09:41:21"],
    [50969,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"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",24.76,"2026-08-03T09:41:21"],
    [50970,"HCM7546572","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.6,"2026-08-03T09:41:21"],
    [50971,"APV7559080","2025-12-18T00:00:00",2026,2,599036,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",273.7,"2026-08-03T09:41:21"],
    [50972,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",24.33,"2026-08-03T09:41:21"],
    [50973,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [50974,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [50975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50976,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",249.58,"2026-08-03T09:41:21"],
    [50977,"0007532706","2025-11-05T00:00:00",2026,2,547014,"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",-84.51,"2026-08-03T09:41:21"],
    [50978,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",71.45,"2026-08-03T09:41:21"],
    [50979,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",547.17,"2026-08-03T09:41:21"],
    [50980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50981,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",18.53,"2026-08-03T09:41:21"],
    [50982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50983,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [50984,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",69.58,"2026-08-03T09:41:21"],
    [50985,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [50986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50987,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [50988,"0007520788","2025-10-01T00:00:00",2026,2,532024,"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",219.96,"2026-08-03T09:41:21"],
    [50989,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [50990,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"],
    [50991,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"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",20252.66,"2026-08-03T09:41:21"],
    [50992,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",27.63,"2026-08-03T09:41:21"],
    [50993,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2704.64,"2026-08-03T09:41:21"],
    [50994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1081.23,"2026-08-03T09:41:21"],
    [50995,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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     ",2445.5,"2026-08-03T09:41:21"],
    [50996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [50997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [50998,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",187.31,"2026-08-03T09:41:21"],
    [50999,"0007536320","2025-11-12T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51000,"0007563934","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",211.7,"2026-08-03T09:41:21"],
    [51002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51004,"0007511310","2025-10-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [51005,"0007554030","2025-12-11T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [51006,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33520.44,"2026-08-03T09:41:21"],
    [51007,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",665.21,"2026-08-03T09:41:21"],
    [51008,"0007540277","2025-11-18T00:00:00",2026,2,510220,"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",45.53,"2026-08-03T09:41:21"],
    [51009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51010,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8535.94,"2026-08-03T09:41:21"],
    [51011,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",440.49,"2026-08-03T09:41:21"],
    [51012,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",8315.2,"2026-08-03T09:41:21"],
    [51013,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.16,"2026-08-03T09:41:21"],
    [51014,"0007558921","2025-12-18T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [51015,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",51.52,"2026-08-03T09:41:21"],
    [51016,"APV7515256","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-08-03T09:41:21"],
    [51017,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51018,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",21185.86,"2026-08-03T09:41:21"],
    [51019,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",26045.95,"2026-08-03T09:41:21"],
    [51020,"0007514168","2025-10-01T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [51021,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"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 ",875.0,"2026-08-03T09:41:21"],
    [51022,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",59.84,"2026-08-03T09:41:21"],
    [51023,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"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 ",15.0,"2026-08-03T09:41:21"],
    [51024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51025,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",6686.84,"2026-08-03T09:41:21"],
    [51026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51027,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",86939.69,"2026-08-03T09:41:21"],
    [51028,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",11000.0,"2026-08-03T09:41:21"],
    [51029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51030,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.38,"2026-08-03T09:41:21"],
    [51031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51032,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3566.76,"2026-08-03T09:41:21"],
    [51033,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",469.92,"2026-08-03T09:41:21"],
    [51034,"APV7530894","2025-11-03T00:00:00",2026,2,531025,"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 ",14280.6,"2026-08-03T09:41:21"],
    [51035,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11392.37,"2026-08-03T09:41:21"],
    [51036,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",16.39,"2026-08-03T09:41:21"],
    [51037,"0007534431","2025-11-07T00:00:00",2026,2,518606,"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",267.22,"2026-08-03T09:41:21"],
    [51038,"APV7538543","2025-11-14T00:00:00",2026,2,520106,"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 ",51.78,"2026-08-03T09:41:21"],
    [51039,"0007522994","2025-10-22T00:00:00",2026,2,516002,"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",10.66,"2026-08-03T09:41:21"],
    [51040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51041,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",1286.82,"2026-08-03T09:41:21"],
    [51042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51043,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2449.71,"2026-08-03T09:41:21"],
    [51044,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"],
    [51045,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",47.77,"2026-08-03T09:41:21"],
    [51046,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",894.1,"2026-08-03T09:41:21"],
    [51047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51048,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000075447","LAUGHERY VALLEY AG LLC ",3740.0,"2026-08-03T09:41:21"],
    [51049,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",29559.23,"2026-08-03T09:41:21"],
    [51050,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.69,"2026-08-03T09:41:21"],
    [51051,"0007538023","2025-11-14T00:00:00",2026,2,516002,"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",115.3,"2026-08-03T09:41:21"],
    [51052,"EXV7543668","2025-11-07T00:00:00",2026,2,595110,"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",97.96,"2026-08-03T09:41:21"],
    [51053,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7029.46,"2026-08-03T09:41:21"],
    [51054,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",7.74,"2026-08-03T09:41:21"],
    [51055,"EXV7562643","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.74,"2026-08-03T09:41:21"],
    [51056,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",77932.71,"2026-08-03T09:41:21"],
    [51057,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [51058,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [51059,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"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,"2026-08-03T09:41:21"],
    [51060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [51061,"APV7513448","2025-10-07T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",1382.18,"2026-08-03T09:41:21"],
    [51062,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [51063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51064,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",549.71,"2026-08-03T09:41:21"],
    [51066,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [51067,"APV7551751","2025-12-08T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",43.44,"2026-08-03T09:41:21"],
    [51068,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",-4.93,"2026-08-03T09:41:21"],
    [51069,"APV7512284","2025-10-06T00:00:00",2026,2,538600,"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 ",16417.63,"2026-08-03T09:41:21"],
    [51070,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",377706.61,"2026-08-03T09:41:21"],
    [51071,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",11.45,"2026-08-03T09:41:21"],
    [51072,"0007514109","2025-10-08T00:00:00",2026,2,539140,"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",4.63,"2026-08-03T09:41:21"],
    [51073,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.11,"2026-08-03T09:41:21"],
    [51074,"0007554014","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1994430.72,"2026-08-03T09:41:21"],
    [51075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",364.16,"2026-08-03T09:41:21"],
    [51076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",878.92,"2026-08-03T09:41:21"],
    [51077,"HCM7554892","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-08-03T09:41:21"],
    [51078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51080,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",7.99,"2026-08-03T09:41:21"],
    [51081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51082,"0007519993","2025-10-17T00:00:00",2026,2,595130,"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",376.0,"2026-08-03T09:41:21"],
    [51083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [51084,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",0.84,"2026-08-03T09:41:21"],
    [51085,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8664.66,"2026-08-03T09:41:21"],
    [51086,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1964.3,"2026-08-03T09:41:21"],
    [51087,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [51088,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.36,"2026-08-03T09:41:21"],
    [51089,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",205.48,"2026-08-03T09:41:21"],
    [51090,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-08-03T09:41:21"],
    [51091,"0007566217","2025-12-31T00:00:00",2026,2,517005,"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",1026.2,"2026-08-03T09:41:21"],
    [51092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51094,"0007536343","2025-11-07T00:00:00",2026,2,510220,"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",223.65,"2026-08-03T09:41:21"],
    [51095,"APV7560821","2025-12-22T00:00:00",2026,2,599042,"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 ",13.19,"2026-08-03T09:41:21"],
    [51096,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",789.48,"2026-08-03T09:41:21"],
    [51097,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"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 ",-54949.44,"2026-08-03T09:41:21"],
    [51098,"APV7547039","2025-12-01T00:00:00",2026,2,547056,"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 ",86.1,"2026-08-03T09:41:21"],
    [51099,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-1576.75,"2026-08-03T09:41:21"],
    [51100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51102,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [51103,"0007546828","2025-12-08T00:00:00",2026,2,652137,"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",126.72,"2026-08-03T09:41:21"],
    [51104,"0007557993","2025-12-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.82,"2026-08-03T09:41:21"],
    [51105,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [51106,"0007515011","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51107,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1051.77,"2026-08-03T09:41:21"],
    [51108,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",203.53,"2026-08-03T09:41:21"],
    [51109,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",4.33,"2026-08-03T09:41:21"],
    [51110,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",5910.7,"2026-08-03T09:41:21"],
    [51111,"EXV7560169","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",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",73.01,"2026-08-03T09:41:21"],
    [51112,"HCM7546532","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [51113,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",7733.84,"2026-08-03T09:41:21"],
    [51114,"0007520788","2025-10-01T00:00:00",2026,2,548111,"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",0.69,"2026-08-03T09:41:21"],
    [51115,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",510.16,"2026-08-03T09:41:21"],
    [51116,"0007528343","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1168.0,"2026-08-03T09:41:21"],
    [51117,"EXV7525309","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.88,"2026-08-03T09:41:21"],
    [51118,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",1740.0,"2026-08-03T09:41:21"],
    [51119,"0007520788","2025-10-01T00:00:00",2026,2,519230,"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",61.4,"2026-08-03T09:41:21"],
    [51120,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346080","RALIEGH CAMPBELL JR ",1000.0,"2026-08-03T09:41:21"],
    [51121,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1688.98,"2026-08-03T09:41:21"],
    [51122,"0007522899","2025-10-22T00:00:00",2026,2,652151,"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",0.24,"2026-08-03T09:41:21"],
    [51123,"0007534429","2025-11-07T00:00:00",2026,2,595550,"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","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [51124,"0007533839","2025-11-06T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [51125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51126,"0007533704","2025-11-06T00:00:00",2026,2,536010,"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",204.35,"2026-08-03T09:41:21"],
    [51127,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",11898.2,"2026-08-03T09:41:21"],
    [51128,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102317","SPECTACLE SHOPPE, INC. ",14.0,"2026-08-03T09:41:21"],
    [51129,"0007525747","2025-10-27T00:00:00",2026,2,510201,"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",6904.79,"2026-08-03T09:41:21"],
    [51130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.88,"2026-08-03T09:41:21"],
    [51131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [51132,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.44,"2026-08-03T09:41:21"],
    [51133,"0007551571","2025-12-08T00:00:00",2026,2,516005,"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",3282.71,"2026-08-03T09:41:21"],
    [51134,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",318.73,"2026-08-03T09:41:21"],
    [51135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51137,"0007524837","2025-10-22T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [51138,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1061.92,"2026-08-03T09:41:21"],
    [51139,"HCM7554887","2025-12-17T00:00:00",2026,2,510230,"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",2027.92,"2026-08-03T09:41:21"],
    [51140,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"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",28.05,"2026-08-03T09:41:21"],
    [51141,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",311.46,"2026-08-03T09:41:21"],
    [51142,"APV7542279","2025-11-20T00:00:00",2026,2,520202,"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 ",161200.89,"2026-08-03T09:41:21"],
    [51143,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [51144,"0007559567","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2657.25,"2026-08-03T09:41:21"],
    [51145,"APV7552566","2025-12-09T00:00:00",2026,2,538920,"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 ",1721.0,"2026-08-03T09:41:21"],
    [51146,"0007540292","2025-11-18T00:00:00",2026,2,547052,"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",0.02,"2026-08-03T09:41:21"],
    [51147,"0007540269","2025-11-18T00:00:00",2026,2,599058,"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",14.53,"2026-08-03T09:41:21"],
    [51148,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.11,"2026-08-03T09:41:21"],
    [51149,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [51150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.35,"2026-08-03T09:41:21"],
    [51151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",194.22,"2026-08-03T09:41:21"],
    [51152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",487.17,"2026-08-03T09:41:21"],
    [51153,"0007517516","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [51154,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",119.95,"2026-08-03T09:41:21"],
    [51155,"0007527584","2025-10-29T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",699.19,"2026-08-03T09:41:21"],
    [51157,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",2325.63,"2026-08-03T09:41:21"],
    [51158,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51160,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"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 ",125.7,"2026-08-03T09:41:21"],
    [51161,"0007558858","2025-12-18T00:00:00",2026,2,519503,"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",0.6,"2026-08-03T09:41:21"],
    [51162,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"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",72.82,"2026-08-03T09:41:21"],
    [51163,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",404305.74,"2026-08-03T09:41:21"],
    [51164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51165,"APV7538543","2025-11-14T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",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,"2026-08-03T09:41:21"],
    [51166,"0007565161","2025-12-31T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [51167,"APV7540545","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",224857.28,"2026-08-03T09:41:21"],
    [51168,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1633.36,"2026-08-03T09:41:21"],
    [51169,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"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",203.24,"2026-08-03T09:41:21"],
    [51170,"EXV7520445","2025-10-03T00:00:00",2026,2,595550,"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,"2026-08-03T09:41:21"],
    [51171,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51172,"0007532604","2025-11-01T00:00:00",2026,2,591024,"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",303.49,"2026-08-03T09:41:21"],
    [51173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51174,"APV7527739","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.18,"2026-08-03T09:41:21"],
    [51175,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",190876.57,"2026-08-03T09:41:21"],
    [51176,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1163.51,"2026-08-03T09:41:21"],
    [51177,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51178,"0007557043","2025-12-16T00:00:00",2026,2,583120,"Federal 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",208301.32,"2026-08-03T09:41:21"],
    [51179,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51180,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",54.74,"2026-08-03T09:41:21"],
    [51181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51182,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-08-03T09:41:21"],
    [51183,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",31043.24,"2026-08-03T09:41:21"],
    [51184,"0007561345","2025-12-23T00:00:00",2026,2,580147,"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",2178163.82,"2026-08-03T09:41:21"],
    [51185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [51187,"HCM7562999","2025-12-31T00:00:00",2026,2,519006,"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",1076.86,"2026-08-03T09:41:21"],
    [51188,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"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 ",59748.7,"2026-08-03T09:41:21"],
    [51189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51190,"HCM7512138","2025-10-08T00:00:00",2026,2,510220,"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",85.49,"2026-08-03T09:41:21"],
    [51191,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",833.96,"2026-08-03T09:41:21"],
    [51192,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"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. ",10019.8,"2026-08-03T09:41:21"],
    [51193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51197,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",2191.35,"2026-08-03T09:41:21"],
    [51198,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [51199,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51200,"0007548846","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3306.0,"2026-08-03T09:41:21"],
    [51201,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",8.2,"2026-08-03T09:41:21"],
    [51202,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",29406.21,"2026-08-03T09:41:21"],
    [51203,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"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",2454.97,"2026-08-03T09:41:21"],
    [51204,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",477.7,"2026-08-03T09:41:21"],
    [51205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.48,"2026-08-03T09:41:21"],
    [51206,"0007529456","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",54321.74,"2026-08-03T09:41:21"],
    [51207,"0007532623","2025-11-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",134775.36,"2026-08-03T09:41:21"],
    [51208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51209,"0007539326","2025-11-17T00:00:00",2026,2,517003,"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",941.34,"2026-08-03T09:41:21"],
    [51210,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",676.8,"2026-08-03T09:41:21"],
    [51211,"0007540222","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [51212,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3052.48,"2026-08-03T09:41:21"],
    [51213,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",67484.11,"2026-08-03T09:41:21"],
    [51214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51216,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",12719.64,"2026-08-03T09:41:21"],
    [51217,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",21502.56,"2026-08-03T09:41:21"],
    [51218,"0007522042","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.35,"2026-08-03T09:41:21"],
    [51219,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51220,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51221,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [51222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51224,"APV7564413","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [51225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51226,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",1497.91,"2026-08-03T09:41:21"],
    [51227,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51228,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2472.29,"2026-08-03T09:41:21"],
    [51229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51230,"0007544939","2025-11-25T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [51231,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",36.49,"2026-08-03T09:41:21"],
    [51232,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",48964.39,"2026-08-03T09:41:21"],
    [51233,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",15.2,"2026-08-03T09:41:21"],
    [51234,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [51235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",705.67,"2026-08-03T09:41:21"],
    [51236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51237,"0007557731","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [51238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.66,"2026-08-03T09:41:21"],
    [51239,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [51240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.11,"2026-08-03T09:41:21"],
    [51241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",364.17,"2026-08-03T09:41:21"],
    [51242,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",67.46,"2026-08-03T09:41:21"],
    [51243,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",466.62,"2026-08-03T09:41:21"],
    [51244,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [51245,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [51246,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",79.48,"2026-08-03T09:41:21"],
    [51247,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1041.58,"2026-08-03T09:41:21"],
    [51248,"0007515942","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51249,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"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 ",790.1,"2026-08-03T09:41:21"],
    [51250,"0007558826","2025-12-18T00:00:00",2026,2,517005,"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",110.91,"2026-08-03T09:41:21"],
    [51251,"APV7553397","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",79.86,"2026-08-03T09:41:21"],
    [51252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51254,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",588.0,"2026-08-03T09:41:21"],
    [51255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",262.19,"2026-08-03T09:41:21"],
    [51257,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",223772.02,"2026-08-03T09:41:21"],
    [51258,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1714.47,"2026-08-03T09:41:21"],
    [51259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [51260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",629.78,"2026-08-03T09:41:21"],
    [51261,"EXV7542749","2025-11-07T00:00:00",2026,2,595110,"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",17.06,"2026-08-03T09:41:21"],
    [51262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",376.3,"2026-08-03T09:41:21"],
    [51263,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3606.01,"2026-08-03T09:41:21"],
    [51264,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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",40.75,"2026-08-03T09:41:21"],
    [51265,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",853.08,"2026-08-03T09:41:21"],
    [51266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51267,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51268,"0007540293","2025-11-18T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [51269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.63,"2026-08-03T09:41:21"],
    [51271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2794.87,"2026-08-03T09:41:21"],
    [51273,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",753.94,"2026-08-03T09:41:21"],
    [51274,"EXV7525315","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",457.69,"2026-08-03T09:41:21"],
    [51275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51277,"HCM7546609","2025-12-03T00:00:00",2026,2,518161,"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",1676.36,"2026-08-03T09:41:21"],
    [51278,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.61,"2026-08-03T09:41:21"],
    [51279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [51280,"EXV7567596","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",724.97,"2026-08-03T09:41:21"],
    [51281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1167.23,"2026-08-03T09:41:21"],
    [51282,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",35.68,"2026-08-03T09:41:21"],
    [51283,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.44,"2026-08-03T09:41:21"],
    [51284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [51285,"EXV7535209","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",126.0,"2026-08-03T09:41:21"],
    [51286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51287,"0007541242","2025-11-19T00:00:00",2026,2,516005,"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",100.12,"2026-08-03T09:41:21"],
    [51288,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",6526.3,"2026-08-03T09:41:21"],
    [51289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1031.12,"2026-08-03T09:41:21"],
    [51290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",291.33,"2026-08-03T09:41:21"],
    [51291,"0007509107","2025-10-08T00:00:00",2026,2,659266,"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",13317.52,"2026-08-03T09:41:21"],
    [51292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51293,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",5790.62,"2026-08-03T09:41:21"],
    [51294,"APV7513456","2025-10-07T00:00:00",2026,2,572100,"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 ",15344.19,"2026-08-03T09:41:21"],
    [51295,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",153.32,"2026-08-03T09:41:21"],
    [51296,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",7.25,"2026-08-03T09:41:21"],
    [51297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1157.2,"2026-08-03T09:41:21"],
    [51299,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",46.32,"2026-08-03T09:41:21"],
    [51300,"0007520788","2025-10-01T00:00:00",2026,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.39,"2026-08-03T09:41:21"],
    [51301,"EXV7548610","2025-11-20T00:00:00",2026,2,595130,"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",179.0,"2026-08-03T09:41:21"],
    [51302,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"],
    [51303,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",75001.375,"2026-08-03T09:41:21"],
    [51304,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",11971.06,"2026-08-03T09:41:21"],
    [51305,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",11.06,"2026-08-03T09:41:21"],
    [51306,"0007552345","2025-12-09T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",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",0.0,"2026-08-03T09:41:21"],
    [51307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51308,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",95.0,"2026-08-03T09:41:21"],
    [51309,"EXV7527320","2025-10-24T00:00:00",2026,2,595110,"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",45.34,"2026-08-03T09:41:21"],
    [51310,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51311,"EXV7534229","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",234.96,"2026-08-03T09:41:21"],
    [51312,"0007554045","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"],
    [51313,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-08-03T09:41:21"],
    [51315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51316,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2492.09,"2026-08-03T09:41:21"],
    [51317,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.15,"2026-08-03T09:41:21"],
    [51318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51319,"0007557074","2025-12-16T00:00:00",2026,2,531014,"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",0.0,"2026-08-03T09:41:21"],
    [51320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51321,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"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",3127.97,"2026-08-03T09:41:21"],
    [51322,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",23547.57,"2026-08-03T09:41:21"],
    [51323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [51325,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",53060.91,"2026-08-03T09:41:21"],
    [51326,"HCM7529609","2025-11-05T00:00:00",2026,2,519722,"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",4947.15,"2026-08-03T09:41:21"],
    [51327,"APC7541435","2025-11-19T00:00:00",2026,2,595130,"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 ",-660.0,"2026-08-03T09:41:21"],
    [51328,"APV7521288","2025-10-20T00:00:00",2026,2,546026,"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 ",105726.71,"2026-08-03T09:41:21"],
    [51329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51330,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",81800.33,"2026-08-03T09:41:21"],
    [51331,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",289.72,"2026-08-03T09:41:21"],
    [51332,"0007532604","2025-11-01T00:00:00",2026,2,518800,"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",16.47,"2026-08-03T09:41:21"],
    [51333,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",29033.05,"2026-08-03T09:41:21"],
    [51334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51335,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",692.0,"2026-08-03T09:41:21"],
    [51336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51338,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",40.95,"2026-08-03T09:41:21"],
    [51339,"APV7511587","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36000.0,"2026-08-03T09:41:21"],
    [51340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51341,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",369.08,"2026-08-03T09:41:21"],
    [51342,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [51343,"0007525424","2025-10-24T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [51344,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",174.5,"2026-08-03T09:41:21"],
    [51345,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",19976.35,"2026-08-03T09:41:21"],
    [51346,"APV7539609","2025-11-17T00:00:00",2026,2,571703,"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 ",8006.18,"2026-08-03T09:41:21"],
    [51347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [51348,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",2660.89,"2026-08-03T09:41:21"],
    [51349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51350,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.67,"2026-08-03T09:41:21"],
    [51351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51352,"APV7548086","2025-12-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30741.72,"2026-08-03T09:41:21"],
    [51353,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [51354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [51356,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",85132.08,"2026-08-03T09:41:21"],
    [51357,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",84.73,"2026-08-03T09:41:21"],
    [51358,"0007546824","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [51359,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",64.58,"2026-08-03T09:41:21"],
    [51360,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",4458.32,"2026-08-03T09:41:21"],
    [51361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51362,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",33.9,"2026-08-03T09:41:21"],
    [51363,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [51364,"0007531553","2025-10-31T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [51365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51366,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",40.0,"2026-08-03T09:41:21"],
    [51367,"APV7510551","2025-10-02T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3075.6,"2026-08-03T09:41:21"],
    [51368,"0007531834","2025-11-05T00:00:00",2026,2,518800,"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",0.03,"2026-08-03T09:41:21"],
    [51369,"HCM7512137","2025-10-08T00:00:00",2026,2,519006,"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",1092.26,"2026-08-03T09:41:21"],
    [51370,"APV7545044","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",105844.89,"2026-08-03T09:41:21"],
    [51371,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51372,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [51373,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",0.66,"2026-08-03T09:41:21"],
    [51374,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",0.63,"2026-08-03T09:41:21"],
    [51375,"HCM7554889","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-08-03T09:41:21"],
    [51376,"APV7514389","2025-10-07T00:00:00",2026,2,541002,"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 ",1601.76,"2026-08-03T09:41:21"],
    [51377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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      ",427.28,"2026-08-03T09:41:21"],
    [51378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [51379,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"],
    [51380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51381,"HCM7546530","2025-12-03T00:00:00",2026,2,518796,"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",5177.3,"2026-08-03T09:41:21"],
    [51382,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000059208","CITY OF JASPER ",5829.41,"2026-08-03T09:41:21"],
    [51383,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51385,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51386,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51387,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",188.8,"2026-08-03T09:41:21"],
    [51388,"0007529456","2025-11-01T00:00:00",2026,2,659270,"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",1134.5,"2026-08-03T09:41:21"],
    [51389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51390,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",1449.13,"2026-08-03T09:41:21"],
    [51391,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.89,"2026-08-03T09:41:21"],
    [51392,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [51393,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51394,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5712.48,"2026-08-03T09:41:21"],
    [51395,"HCM7529606","2025-11-05T00:00:00",2026,2,516002,"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",11.39,"2026-08-03T09:41:21"],
    [51396,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",1448.0,"2026-08-03T09:41:21"],
    [51397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [51398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51399,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",166.78,"2026-08-03T09:41:21"],
    [51400,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",10173.94,"2026-08-03T09:41:21"],
    [51401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [51402,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",650.57,"2026-08-03T09:41:21"],
    [51403,"APV7563380","2025-12-29T00:00:00",2026,2,599036,"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 ",30215.9,"2026-08-03T09:41:21"],
    [51404,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.36,"2026-08-03T09:41:21"],
    [51405,"0007549740","2025-12-04T00:00:00",2026,2,519722,"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",0.93,"2026-08-03T09:41:21"],
    [51406,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",28.0,"2026-08-03T09:41:21"],
    [51407,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [51408,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",11936.13,"2026-08-03T09:41:21"],
    [51409,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [51411,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.44,"2026-08-03T09:41:21"],
    [51412,"0007537991","2025-11-14T00:00:00",2026,2,519722,"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",-18.39,"2026-08-03T09:41:21"],
    [51413,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",3024.32,"2026-08-03T09:41:21"],
    [51414,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",46659.87,"2026-08-03T09:41:21"],
    [51415,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1677.68,"2026-08-03T09:41:21"],
    [51416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51418,"0007551528","2025-12-08T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51419,"0007508007","2025-10-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [51420,"0007509098","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.06,"2026-08-03T09:41:21"],
    [51421,"0007540269","2025-11-18T00:00:00",2026,2,532022,"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",0.35,"2026-08-03T09:41:21"],
    [51422,"0007533704","2025-11-06T00:00:00",2026,2,659900,"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",22550.16,"2026-08-03T09:41:21"],
    [51423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51425,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",202.28,"2026-08-03T09:41:21"],
    [51426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51427,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51429,"0007526787","2025-10-28T00:00:00",2026,2,652081,"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",-36.75,"2026-08-03T09:41:21"],
    [51430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",223.36,"2026-08-03T09:41:21"],
    [51431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1009.55,"2026-08-03T09:41:21"],
    [51432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",626.57,"2026-08-03T09:41:21"],
    [51433,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",38.54,"2026-08-03T09:41:21"],
    [51434,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",173616.03,"2026-08-03T09:41:21"],
    [51435,"0007557074","2025-12-16T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51436,"0007520788","2025-10-01T00:00:00",2026,2,510160,"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",370.4,"2026-08-03T09:41:21"],
    [51437,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51438,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",1.11,"2026-08-03T09:41:21"],
    [51439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51440,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [51441,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",315.4,"2026-08-03T09:41:21"],
    [51442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51443,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",1.48,"2026-08-03T09:41:21"],
    [51444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51446,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [51447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [51448,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [51449,"0007514125","2025-10-01T00:00:00",2026,2,659304,"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",25.3,"2026-08-03T09:41:21"],
    [51450,"0007509107","2025-10-08T00:00:00",2026,2,653090,"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",3464.56,"2026-08-03T09:41:21"],
    [51451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51452,"APV7522348","2025-10-20T00:00:00",2026,2,539034,"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. ",44942.66,"2026-08-03T09:41:21"],
    [51453,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [51454,"0007545589","2025-11-26T00:00:00",2026,2,519722,"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",1018.62,"2026-08-03T09:41:21"],
    [51455,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",39998.4,"2026-08-03T09:41:21"],
    [51456,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.38,"2026-08-03T09:41:21"],
    [51457,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",12597.83,"2026-08-03T09:41:21"],
    [51458,"APV7532016","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",255.09,"2026-08-03T09:41:21"],
    [51459,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",10001.47,"2026-08-03T09:41:21"],
    [51460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51461,"APV7521427","2025-10-20T00:00:00",2026,2,531025,"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. ",5850.0,"2026-08-03T09:41:21"],
    [51462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [51463,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",33081.9,"2026-08-03T09:41:21"],
    [51464,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",3904.99,"2026-08-03T09:41:21"],
    [51465,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",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",49.26,"2026-08-03T09:41:21"],
    [51466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51467,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.59,"2026-08-03T09:41:21"],
    [51468,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"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",188.73,"2026-08-03T09:41:21"],
    [51469,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",2436.24,"2026-08-03T09:41:21"],
    [51470,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",4572.93,"2026-08-03T09:41:21"],
    [51471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51472,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",19050.62,"2026-08-03T09:41:21"],
    [51473,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51474,"0007509107","2025-10-08T00:00:00",2026,2,653090,"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",89.59,"2026-08-03T09:41:21"],
    [51475,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",9.13,"2026-08-03T09:41:21"],
    [51476,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [51477,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"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 ",11053.19,"2026-08-03T09:41:21"],
    [51478,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",323.85,"2026-08-03T09:41:21"],
    [51479,"0007520788","2025-10-01T00:00:00",2026,2,652051,"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",1526.22,"2026-08-03T09:41:21"],
    [51480,"0007540277","2025-11-18T00:00:00",2026,2,516002,"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",2722.65,"2026-08-03T09:41:21"],
    [51481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [51482,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-08-03T09:41:21"],
    [51483,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",97132.45,"2026-08-03T09:41:21"],
    [51484,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51485,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14477.86,"2026-08-03T09:41:21"],
    [51486,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"],
    [51487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.21,"2026-08-03T09:41:21"],
    [51488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51489,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [51490,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [51491,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",60000.0,"2026-08-03T09:41:21"],
    [51492,"APV7520180","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2294.31,"2026-08-03T09:41:21"],
    [51493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51494,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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","HIV Care Formula Grants"," ","General Ledger Entry",457.94,"2026-08-03T09:41:21"],
    [51495,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.7,"2026-08-03T09:41:21"],
    [51496,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-08-03T09:41:21"],
    [51497,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",0.06,"2026-08-03T09:41:21"],
    [51498,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3355.3,"2026-08-03T09:41:21"],
    [51499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [51500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51501,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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","Head Start"," ","General Ledger Entry",20.12,"2026-08-03T09:41:21"],
    [51502,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",592.31,"2026-08-03T09:41:21"],
    [51503,"0007558852","2025-12-18T00:00:00",2026,2,519006,"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",3.03,"2026-08-03T09:41:21"],
    [51504,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51505,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",88.04,"2026-08-03T09:41:21"],
    [51506,"APV7512512","2025-10-06T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",456.12,"2026-08-03T09:41:21"],
    [51507,"0007536279","2025-11-12T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [51508,"APV7552566","2025-12-09T00:00:00",2026,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015291","FERRELLGAS LP ",55.49,"2026-08-03T09:41:21"],
    [51509,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",7.49,"2026-08-03T09:41:21"],
    [51510,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-12801.54,"2026-08-03T09:41:21"],
    [51511,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",59673.21,"2026-08-03T09:41:21"],
    [51512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON  ",160.55,"2026-08-03T09:41:21"],
    [51513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1407.12,"2026-08-03T09:41:21"],
    [51514,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"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",1625.95,"2026-08-03T09:41:21"],
    [51515,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",55.95,"2026-08-03T09:41:21"],
    [51516,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11228.41,"2026-08-03T09:41:21"],
    [51517,"APV7513494","2025-10-06T00:00:00",2026,2,539034,"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. ",3312.67,"2026-08-03T09:41:21"],
    [51518,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",271.89,"2026-08-03T09:41:21"],
    [51519,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"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 ",29687.8,"2026-08-03T09:41:21"],
    [51520,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",16442.58,"2026-08-03T09:41:21"],
    [51521,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51522,"EXV7563753","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.91,"2026-08-03T09:41:21"],
    [51523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [51524,"0007546817","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [51525,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",807.95,"2026-08-03T09:41:21"],
    [51527,"HCM7538123","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19046.31,"2026-08-03T09:41:21"],
    [51528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51529,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",255.85,"2026-08-03T09:41:21"],
    [51530,"0007566082","2025-12-31T00:00:00",2026,2,518161,"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",2737.24,"2026-08-03T09:41:21"],
    [51531,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [51532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51533,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51534,"0007514093","2025-10-08T00:00:00",2026,2,518606,"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",0.15,"2026-08-03T09:41:21"],
    [51535,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"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",4.29,"2026-08-03T09:41:21"],
    [51536,"APV7559063","2025-12-18T00:00:00",2026,2,533033,"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 ",48.66,"2026-08-03T09:41:21"],
    [51537,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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 ",304.11,"2026-08-03T09:41:21"],
    [51538,"0007550475","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2406.92,"2026-08-03T09:41:21"],
    [51540,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2762.5,"2026-08-03T09:41:21"],
    [51541,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",431.46,"2026-08-03T09:41:21"],
    [51542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [51543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1195.44,"2026-08-03T09:41:21"],
    [51545,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [51546,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13798.98,"2026-08-03T09:41:21"],
    [51547,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51548,"0007534429","2025-11-07T00:00:00",2026,2,510150,"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",2765.85,"2026-08-03T09:41:21"],
    [51549,"0007557023","2025-12-16T00:00:00",2026,2,659355,"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",0.0,"2026-08-03T09:41:21"],
    [51550,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",30954.87,"2026-08-03T09:41:21"],
    [51551,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.34,"2026-08-03T09:41:21"],
    [51552,"0007526787","2025-10-28T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [51553,"APV7513543","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",873582.81,"2026-08-03T09:41:21"],
    [51554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51555,"0007532698","2025-11-05T00:00:00",2026,2,518800,"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",-1.61,"2026-08-03T09:41:21"],
    [51556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51557,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"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 ",926.04,"2026-08-03T09:41:21"],
    [51558,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",757.11,"2026-08-03T09:41:21"],
    [51559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51562,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",81.49,"2026-08-03T09:41:21"],
    [51563,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [51564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51565,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"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",496.38,"2026-08-03T09:41:21"],
    [51566,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",137.49,"2026-08-03T09:41:21"],
    [51567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51568,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",2266.61,"2026-08-03T09:41:21"],
    [51569,"0007530573","2025-11-08T00:00:00",2026,2,659304,"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",1003.17,"2026-08-03T09:41:21"],
    [51570,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4599.4,"2026-08-03T09:41:21"],
    [51571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1306.52,"2026-08-03T09:41:21"],
    [51572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51573,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",675.5,"2026-08-03T09:41:21"],
    [51574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51575,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",64.75,"2026-08-03T09:41:21"],
    [51576,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-08-03T09:41:21"],
    [51577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51578,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"],
    [51579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51581,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",11129.95,"2026-08-03T09:41:21"],
    [51582,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.59,"2026-08-03T09:41:21"],
    [51583,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51584,"APV7509606","2025-10-01T00:00:00",2026,2,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",3966.0,"2026-08-03T09:41:21"],
    [51585,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.84,"2026-08-03T09:41:21"],
    [51586,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51587,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",68287.32,"2026-08-03T09:41:21"],
    [51588,"APV7531991","2025-11-04T00:00:00",2026,2,536012,"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 ",2.78,"2026-08-03T09:41:21"],
    [51589,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [51590,"0007557050","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51592,"APV7532985","2025-11-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",8865.21,"2026-08-03T09:41:21"],
    [51593,"HCM7546552","2025-12-03T00:00:00",2026,2,518501,"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",382.16,"2026-08-03T09:41:21"],
    [51594,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",172998.91,"2026-08-03T09:41:21"],
    [51595,"APV7528646","2025-10-30T00:00:00",2026,2,531027,"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. ",2857.28,"2026-08-03T09:41:21"],
    [51596,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",25.24,"2026-08-03T09:41:21"],
    [51597,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21021.25,"2026-08-03T09:41:21"],
    [51598,"HCM7519851","2025-10-22T00:00:00",2026,2,519006,"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",13.91,"2026-08-03T09:41:21"],
    [51599,"APV7551786","2025-12-08T00:00:00",2026,2,591030,"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 ",47.48,"2026-08-03T09:41:21"],
    [51600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51601,"HCM7554907","2025-12-17T00:00:00",2026,2,518161,"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",4926.85,"2026-08-03T09:41:21"],
    [51602,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-14.71,"2026-08-03T09:41:21"],
    [51603,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51604,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [51605,"0007544894","2025-11-25T00:00:00",2026,2,516005,"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",0.73,"2026-08-03T09:41:21"],
    [51606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [51607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51608,"EXV7516462","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [51609,"0007547611","2025-12-02T00:00:00",2026,2,518161,"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",296.31,"2026-08-03T09:41:21"],
    [51610,"APV7560758","2025-12-22T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",69.34,"2026-08-03T09:41:21"],
    [51611,"0007551559","2025-12-08T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2.8,"2026-08-03T09:41:21"],
    [51612,"EXV7530192","2025-10-14T00:00:00",2026,2,595110,"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",83.89,"2026-08-03T09:41:21"],
    [51613,"EXV7567581","2025-12-16T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [51614,"APV7539592","2025-11-17T00:00:00",2026,2,599010,"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 ",11.32,"2026-08-03T09:41:21"],
    [51615,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",9969.04,"2026-08-03T09:41:21"],
    [51616,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"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,"2026-08-03T09:41:21"],
    [51617,"0007518415","2025-10-16T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",1389.79,"2026-08-03T09:41:21"],
    [51618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",718.62,"2026-08-03T09:41:21"],
    [51619,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",0.94,"2026-08-03T09:41:21"],
    [51620,"EXV7517259","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.5,"2026-08-03T09:41:21"],
    [51621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51622,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",2585.02,"2026-08-03T09:41:21"],
    [51623,"APV7549940","2025-12-04T00:00:00",2026,2,545008,"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 ",593.54,"2026-08-03T09:41:21"],
    [51624,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"],
    [51625,"ARD7515497","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7743.96,"2026-08-03T09:41:21"],
    [51626,"0007533704","2025-11-06T00:00:00",2026,2,546002,"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",197.88,"2026-08-03T09:41:21"],
    [51627,"0007520788","2025-10-01T00:00:00",2026,2,659277,"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",22937.56,"2026-08-03T09:41:21"],
    [51628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",510.22,"2026-08-03T09:41:21"],
    [51629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51630,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",2.0,"2026-08-03T09:41:21"],
    [51631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51632,"0007519235","2025-10-17T00:00:00",2026,2,571209,"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",18021.79,"2026-08-03T09:41:21"],
    [51633,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",1064.0,"2026-08-03T09:41:21"],
    [51634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",314.89,"2026-08-03T09:41:21"],
    [51635,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",104.5,"2026-08-03T09:41:21"],
    [51636,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",354.7,"2026-08-03T09:41:21"],
    [51637,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",60.94,"2026-08-03T09:41:21"],
    [51638,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"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",1452.21,"2026-08-03T09:41:21"],
    [51639,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",10.3,"2026-08-03T09:41:21"],
    [51640,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51641,"0007536272","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5708683.14,"2026-08-03T09:41:21"],
    [51642,"0007518410","2025-10-16T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [51643,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",55144.87,"2026-08-03T09:41:21"],
    [51644,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"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 ",1463.3,"2026-08-03T09:41:21"],
    [51645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",384.55,"2026-08-03T09:41:21"],
    [51649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51650,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",216.65,"2026-08-03T09:41:21"],
    [51651,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [51652,"0007534450","2025-11-07T00:00:00",2026,2,510201,"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",8683.59,"2026-08-03T09:41:21"],
    [51653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE   ",2340.35,"2026-08-03T09:41:21"],
    [51654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [51656,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",9404.96,"2026-08-03T09:41:21"],
    [51657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51658,"EXV7546191","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",58.56,"2026-08-03T09:41:21"],
    [51659,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",3596.71,"2026-08-03T09:41:21"],
    [51660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51663,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51664,"0007564130","2025-12-31T00:00:00",2026,2,516002,"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",1908.06,"2026-08-03T09:41:21"],
    [51665,"APV7531868","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",63825.0,"2026-08-03T09:41:21"],
    [51666,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",15939.7,"2026-08-03T09:41:21"],
    [51667,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",5292.59,"2026-08-03T09:41:21"],
    [51668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",334.56,"2026-08-03T09:41:21"],
    [51669,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51670,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51671,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.73,"2026-08-03T09:41:21"],
    [51672,"0007527560","2025-10-29T00:00:00",2026,2,519503,"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",14.4,"2026-08-03T09:41:21"],
    [51673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51674,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",8.52,"2026-08-03T09:41:21"],
    [51675,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",10.69,"2026-08-03T09:41:21"],
    [51676,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",1316.41,"2026-08-03T09:41:21"],
    [51677,"0007541242","2025-11-19T00:00:00",2026,2,595520,"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",7.85,"2026-08-03T09:41:21"],
    [51678,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",2664.98,"2026-08-03T09:41:21"],
    [51679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51680,"EXV7535836","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.57,"2026-08-03T09:41:21"],
    [51681,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",2941.82,"2026-08-03T09:41:21"],
    [51682,"EXV7512974","2025-10-01T00:00:00",2026,2,595110,"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",70.81,"2026-08-03T09:41:21"],
    [51683,"0007551571","2025-12-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",69.31,"2026-08-03T09:41:21"],
    [51684,"EXV7515528","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [51685,"0007561353","2025-12-23T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [51686,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",474.77,"2026-08-03T09:41:21"],
    [51687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",654.72,"2026-08-03T09:41:21"],
    [51688,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4100.0,"2026-08-03T09:41:21"],
    [51689,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51691,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",121.33,"2026-08-03T09:41:21"],
    [51692,"0007540206","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3614.18,"2026-08-03T09:41:21"],
    [51693,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1627.2,"2026-08-03T09:41:21"],
    [51694,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"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 ",16228.75,"2026-08-03T09:41:21"],
    [51695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51696,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"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",3728.69,"2026-08-03T09:41:21"],
    [51697,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.19,"2026-08-03T09:41:21"],
    [51698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [51699,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"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 ",10681.44,"2026-08-03T09:41:21"],
    [51700,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",83.0,"2026-08-03T09:41:21"],
    [51701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51702,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",69827.25,"2026-08-03T09:41:21"],
    [51703,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",19609.63,"2026-08-03T09:41:21"],
    [51704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51705,"APV7523217","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA  ",2510.0,"2026-08-03T09:41:21"],
    [51706,"0007563931","2025-12-30T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [51707,"0007557942","2025-12-17T00:00:00",2026,2,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [51708,"HCM7546532","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [51709,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1200.09,"2026-08-03T09:41:21"],
    [51710,"APV7543322","2025-11-21T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",11175.0,"2026-08-03T09:41:21"],
    [51711,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"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",8.92,"2026-08-03T09:41:21"],
    [51712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [51713,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [51714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51715,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.25,"2026-08-03T09:41:21"],
    [51716,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [51717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",721.01,"2026-08-03T09:41:21"],
    [51718,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",65749.31,"2026-08-03T09:41:21"],
    [51719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51720,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",5900.0,"2026-08-03T09:41:21"],
    [51721,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [51722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51723,"0007522860","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",2687.43,"2026-08-03T09:41:21"],
    [51724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51725,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2221.49,"2026-08-03T09:41:21"],
    [51726,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [51727,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",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",0.72,"2026-08-03T09:41:21"],
    [51728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51729,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.44,"2026-08-03T09:41:21"],
    [51730,"0007545583","2025-11-26T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [51731,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1459.94,"2026-08-03T09:41:21"],
    [51732,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",64205.44,"2026-08-03T09:41:21"],
    [51733,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",12133.55,"2026-08-03T09:41:21"],
    [51734,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [51735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1466.36,"2026-08-03T09:41:21"],
    [51736,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [51737,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51738,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",97.3,"2026-08-03T09:41:21"],
    [51739,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",760.37,"2026-08-03T09:41:21"],
    [51740,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [51741,"APV7511535","2025-10-03T00:00:00",2026,2,536012,"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 ",2790.16,"2026-08-03T09:41:21"],
    [51742,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-08-03T09:41:21"],
    [51743,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",62.12,"2026-08-03T09:41:21"],
    [51744,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51745,"APV7563347","2025-12-29T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",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 ",141.33,"2026-08-03T09:41:21"],
    [51746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [51747,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [51748,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [51749,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",7.72,"2026-08-03T09:41:21"],
    [51750,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",112345.87,"2026-08-03T09:41:21"],
    [51751,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"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 ",14575.81,"2026-08-03T09:41:21"],
    [51752,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",26797.0,"2026-08-03T09:41:21"],
    [51753,"APV7532876","2025-11-05T00:00:00",2026,2,531012,"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 ",19052.0,"2026-08-03T09:41:21"],
    [51754,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [51755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51756,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [51757,"APV7541488","2025-11-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",61011.71,"2026-08-03T09:41:21"],
    [51758,"0007566208","2025-12-31T00:00:00",2026,2,519722,"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",3.98,"2026-08-03T09:41:21"],
    [51759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51760,"0007511296","2025-10-03T00:00:00",2026,2,652134,"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",24.68,"2026-08-03T09:41:21"],
    [51761,"0007528321","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [51762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51763,"APV7550039","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",405.61,"2026-08-03T09:41:21"],
    [51764,"HCM7554887","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.49,"2026-08-03T09:41:21"],
    [51765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51766,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51767,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"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 ",6033.12,"2026-08-03T09:41:21"],
    [51768,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",105.76,"2026-08-03T09:41:21"],
    [51769,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",60.48,"2026-08-03T09:41:21"],
    [51770,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51771,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",22575.23,"2026-08-03T09:41:21"],
    [51772,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24185.93,"2026-08-03T09:41:21"],
    [51773,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",7.2,"2026-08-03T09:41:21"],
    [51774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51776,"0007564130","2025-12-31T00:00:00",2026,2,518796,"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",10.01,"2026-08-03T09:41:21"],
    [51777,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",1.97,"2026-08-03T09:41:21"],
    [51778,"APV7525081","2025-10-23T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438611","DAVID P WITTE ",800.0,"2026-08-03T09:41:21"],
    [51779,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.85,"2026-08-03T09:41:21"],
    [51780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",527.23,"2026-08-03T09:41:21"],
    [51781,"0007547581","2025-12-02T00:00:00",2026,2,517005,"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",189.06,"2026-08-03T09:41:21"],
    [51782,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [51783,"HCM7562925","2025-12-31T00:00:00",2026,2,510201,"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",12.94,"2026-08-03T09:41:21"],
    [51784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51785,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",7100.1,"2026-08-03T09:41:21"],
    [51786,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [51787,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [51788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [51789,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [51790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51791,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",2897514.94,"2026-08-03T09:41:21"],
    [51792,"APV7524109","2025-10-23T00:00:00",2026,2,521004,"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 ",3514.51,"2026-08-03T09:41:21"],
    [51793,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",2.61,"2026-08-03T09:41:21"],
    [51794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51795,"APV7510583","2025-10-02T00:00:00",2026,2,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",337.4,"2026-08-03T09:41:21"],
    [51796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51798,"0007549730","2025-12-01T00:00:00",2026,2,652130,"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",0.74,"2026-08-03T09:41:21"],
    [51799,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [51800,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"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 ",8.96,"2026-08-03T09:41:21"],
    [51801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51802,"0007509145","2025-10-01T00:00:00",2026,2,519006,"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",23.3,"2026-08-03T09:41:21"],
    [51803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51804,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",278.35,"2026-08-03T09:41:21"],
    [51805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1026.75,"2026-08-03T09:41:21"],
    [51806,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",187.14,"2026-08-03T09:41:21"],
    [51807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51808,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51809,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51810,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51812,"0007508030","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [51813,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000422365","CHANDRA TRIGG ",1075.35,"2026-08-03T09:41:21"],
    [51814,"0007532706","2025-11-05T00:00:00",2026,2,595120,"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",-16.28,"2026-08-03T09:41:21"],
    [51815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51817,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51818,"APV7532856","2025-11-05T00:00:00",2026,2,538920,"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","0000387168","MCCRAY and SONS INCORPORATED ",3750.0,"2026-08-03T09:41:21"],
    [51819,"0007546741","2025-12-03T00:00:00",2026,2,518796,"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",246.84,"2026-08-03T09:41:21"],
    [51820,"0007546814","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [51821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [51823,"0007566208","2025-12-31T00:00:00",2026,2,518796,"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",2.26,"2026-08-03T09:41:21"],
    [51824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51825,"ARD7535089","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33343.22,"2026-08-03T09:41:21"],
    [51826,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-08-03T09:41:21"],
    [51827,"0007553063","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-229174.3,"2026-08-03T09:41:21"],
    [51828,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",192.79,"2026-08-03T09:41:21"],
    [51829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [51832,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",19440.64,"2026-08-03T09:41:21"],
    [51833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51834,"0007549740","2025-12-04T00:00:00",2026,2,516002,"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",3.51,"2026-08-03T09:41:21"],
    [51835,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.19,"2026-08-03T09:41:21"],
    [51836,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.04,"2026-08-03T09:41:21"],
    [51838,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",27761.54,"2026-08-03T09:41:21"],
    [51839,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.95,"2026-08-03T09:41:21"],
    [51840,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",22984.61,"2026-08-03T09:41:21"],
    [51841,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",119.4,"2026-08-03T09:41:21"],
    [51842,"EXV7542748","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [51843,"APV7517856","2025-10-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",6387.84,"2026-08-03T09:41:21"],
    [51844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",943.26,"2026-08-03T09:41:21"],
    [51846,"APV7539754","2025-11-17T00:00:00",2026,2,573100,"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","0000388821","GOSHEN THEATER INC ",4563.23,"2026-08-03T09:41:21"],
    [51847,"0007542084","2025-11-20T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-232.41,"2026-08-03T09:41:21"],
    [51848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51849,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",6255.75,"2026-08-03T09:41:21"],
    [51850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR  ",200.69,"2026-08-03T09:41:21"],
    [51851,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal 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",411656.97,"2026-08-03T09:41:21"],
    [51852,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"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 ",306.72,"2026-08-03T09:41:21"],
    [51853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51854,"0007533704","2025-11-06T00:00:00",2026,2,543069,"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",0.33,"2026-08-03T09:41:21"],
    [51855,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",1528.03,"2026-08-03T09:41:21"],
    [51856,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [51857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51858,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",453.39,"2026-08-03T09:41:21"],
    [51859,"0007522144","2025-10-21T00:00:00",2026,2,659270,"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",246.4,"2026-08-03T09:41:21"],
    [51860,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",509.61,"2026-08-03T09:41:21"],
    [51861,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [51862,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"],
    [51863,"HCM7562912","2025-12-31T00:00:00",2026,2,516005,"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",189.15,"2026-08-03T09:41:21"],
    [51864,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",181.08,"2026-08-03T09:41:21"],
    [51865,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",316.33,"2026-08-03T09:41:21"],
    [51866,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",68764.0,"2026-08-03T09:41:21"],
    [51867,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [51868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51869,"0007547837","2025-12-02T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-71847.0,"2026-08-03T09:41:21"],
    [51870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1491.23,"2026-08-03T09:41:21"],
    [51872,"0007541269","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.88,"2026-08-03T09:41:21"],
    [51873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51874,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [51875,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",14.11,"2026-08-03T09:41:21"],
    [51876,"0007533704","2025-11-06T00:00:00",2026,2,591012,"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",191.56,"2026-08-03T09:41:21"],
    [51877,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5540.0,"2026-08-03T09:41:21"],
    [51878,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",271.91,"2026-08-03T09:41:21"],
    [51880,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23729.77,"2026-08-03T09:41:21"],
    [51881,"APV7549119","2025-12-03T00:00:00",2026,2,533043,"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 ",1581.93,"2026-08-03T09:41:21"],
    [51882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51883,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",3632.51,"2026-08-03T09:41:21"],
    [51884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",838.09,"2026-08-03T09:41:21"],
    [51885,"0007518420","2025-10-16T00:00:00",2026,2,518800,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [51886,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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",62.78,"2026-08-03T09:41:21"],
    [51887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51888,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",523.37,"2026-08-03T09:41:21"],
    [51889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51891,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",719.2,"2026-08-03T09:41:21"],
    [51892,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",149.21,"2026-08-03T09:41:21"],
    [51893,"0007540297","2025-11-18T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [51894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51895,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",93563.9,"2026-08-03T09:41:21"],
    [51896,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"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",4355.66,"2026-08-03T09:41:21"],
    [51897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.56,"2026-08-03T09:41:21"],
    [51898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [51899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51900,"0007536320","2025-11-12T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",662.29,"2026-08-03T09:41:21"],
    [51903,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",45697.01,"2026-08-03T09:41:21"],
    [51904,"0007523008","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",194.22,"2026-08-03T09:41:21"],
    [51906,"0007551572","2025-12-08T00:00:00",2026,2,652110,"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",39.06,"2026-08-03T09:41:21"],
    [51907,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",62.49,"2026-08-03T09:41:21"],
    [51908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51909,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1112.5,"2026-08-03T09:41:21"],
    [51910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51911,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51914,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",0.66,"2026-08-03T09:41:21"],
    [51915,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",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",0.61,"2026-08-03T09:41:21"],
    [51916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [51917,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51918,"APV7509596","2025-10-01T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",321.3,"2026-08-03T09:41:21"],
    [51919,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312490","TIFFANY CLARK  ",268.34,"2026-08-03T09:41:21"],
    [51920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51921,"APV7524203","2025-10-23T00:00:00",2026,2,570010,"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 ",11500.0,"2026-08-03T09:41:21"],
    [51922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51923,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51924,"APV7553381","2025-12-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6007.51,"2026-08-03T09:41:21"],
    [51925,"APV7525073","2025-10-24T00:00:00",2026,2,573100,"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","0000287270","USA INTERNATIONAL HARP COMPETITION ",4529.39,"2026-08-03T09:41:21"],
    [51926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51927,"0007555874","2025-12-15T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51928,"0007541117","2025-11-19T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [51929,"0007518354","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [51930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51931,"0007540269","2025-11-18T00:00:00",2026,2,547160,"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",171.36,"2026-08-03T09:41:21"],
    [51932,"0007509101","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1925.91,"2026-08-03T09:41:21"],
    [51933,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",10.87,"2026-08-03T09:41:21"],
    [51934,"APV7538588","2025-11-14T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",41599.36,"2026-08-03T09:41:21"],
    [51935,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",80.66,"2026-08-03T09:41:21"],
    [51936,"0007536343","2025-11-07T00:00:00",2026,2,518800,"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",732.42,"2026-08-03T09:41:21"],
    [51937,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",8204.84,"2026-08-03T09:41:21"],
    [51938,"0007515033","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [51939,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",905.24,"2026-08-03T09:41:21"],
    [51940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51941,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1822.75,"2026-08-03T09:41:21"],
    [51942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51943,"0007566218","2025-12-31T00:00:00",2026,2,516005,"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",97.69,"2026-08-03T09:41:21"],
    [51944,"0007547599","2025-12-02T00:00:00",2026,2,518796,"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",1318.17,"2026-08-03T09:41:21"],
    [51945,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [51946,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",51.0,"2026-08-03T09:41:21"],
    [51947,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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","Opioid STR"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [51948,"0007514125","2025-10-01T00:00:00",2026,2,652072,"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",8.41,"2026-08-03T09:41:21"],
    [51949,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",225.0,"2026-08-03T09:41:21"],
    [51950,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",185.5,"2026-08-03T09:41:21"],
    [51951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51952,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",5355.0,"2026-08-03T09:41:21"],
    [51953,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",102.49,"2026-08-03T09:41:21"],
    [51954,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [51955,"0007533790","2025-11-06T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [51956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",220.77,"2026-08-03T09:41:21"],
    [51957,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51958,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.01,"2026-08-03T09:41:21"],
    [51959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51960,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"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",7.2,"2026-08-03T09:41:21"],
    [51961,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",3663.54,"2026-08-03T09:41:21"],
    [51962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51963,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"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",3835.41,"2026-08-03T09:41:21"],
    [51964,"APV7517772","2025-10-15T00:00:00",2026,2,571300,"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","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",23304.0,"2026-08-03T09:41:21"],
    [51965,"APV7565507","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",58499.48,"2026-08-03T09:41:21"],
    [51966,"0007558921","2025-12-18T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51967,"0007541149","2025-11-19T00:00:00",2026,2,516005,"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",-191.5,"2026-08-03T09:41:21"],
    [51968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51969,"EXV7567588","2025-12-04T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [51970,"0007535475","2025-11-10T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-539.31,"2026-08-03T09:41:21"],
    [51971,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [51972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51973,"APV7510583","2025-10-02T00:00:00",2026,2,592034,"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 ",14.68,"2026-08-03T09:41:21"],
    [51974,"APV7554241","2025-12-11T00:00:00",2026,2,531025,"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 ",0.0,"2026-08-03T09:41:21"],
    [51975,"HCM7554859","2025-12-17T00:00:00",2026,2,518161,"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",516.77,"2026-08-03T09:41:21"],
    [51976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51977,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",8572.35,"2026-08-03T09:41:21"],
    [51978,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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",645.12,"2026-08-03T09:41:21"],
    [51979,"0007554001","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",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",99.06,"2026-08-03T09:41:21"],
    [51980,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",1237.0,"2026-08-03T09:41:21"],
    [51981,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51984,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"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 ",32944.96,"2026-08-03T09:41:21"],
    [51985,"APV7515358","2025-10-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",48995.41,"2026-08-03T09:41:21"],
    [51986,"0007541242","2025-11-19T00:00:00",2026,2,595150,"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",8.7,"2026-08-03T09:41:21"],
    [51987,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",132.0,"2026-08-03T09:41:21"],
    [51988,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",32110.82,"2026-08-03T09:41:21"],
    [51989,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51990,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",45542.78,"2026-08-03T09:41:21"],
    [51991,"0007534525","2025-11-05T00:00:00",2026,2,517005,"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",25.27,"2026-08-03T09:41:21"],
    [51992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [51993,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",366.61,"2026-08-03T09:41:21"],
    [51994,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [51995,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [51996,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",12258.61,"2026-08-03T09:41:21"],
    [51997,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"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 ",60000.0,"2026-08-03T09:41:21"],
    [51998,"0007548875","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [51999,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",854.0,"2026-08-03T09:41:21"],
    [52000,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",99933.0,"2026-08-03T09:41:21"],
    [52001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [52002,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52003,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",1.65,"2026-08-03T09:41:21"],
    [52004,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",99.1,"2026-08-03T09:41:21"],
    [52005,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",542.08,"2026-08-03T09:41:21"],
    [52006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",563.23,"2026-08-03T09:41:21"],
    [52007,"APV7509648","2025-10-01T00:00:00",2026,2,572105,"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","0000080785","FEEDING INDIANA'S HUNGRY ",1918.58,"2026-08-03T09:41:21"],
    [52008,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",97.17,"2026-08-03T09:41:21"],
    [52009,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"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",3.07,"2026-08-03T09:41:21"],
    [52010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52011,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",94822.52,"2026-08-03T09:41:21"],
    [52012,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-08-03T09:41:21"],
    [52013,"HCM7529579","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",213.5,"2026-08-03T09:41:21"],
    [52014,"0007520788","2025-10-01T00:00:00",2026,2,520104,"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",639.18,"2026-08-03T09:41:21"],
    [52015,"0007557013","2025-12-17T00:00:00",2026,2,510150,"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",288.5,"2026-08-03T09:41:21"],
    [52016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52019,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",18.31,"2026-08-03T09:41:21"],
    [52020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1468.88,"2026-08-03T09:41:21"],
    [52021,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10579.22,"2026-08-03T09:41:21"],
    [52022,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",749.41,"2026-08-03T09:41:21"],
    [52023,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",32.53,"2026-08-03T09:41:21"],
    [52024,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [52025,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",18112.5,"2026-08-03T09:41:21"],
    [52026,"0007540197","2025-11-01T00:00:00",2026,2,531029,"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",4915.0,"2026-08-03T09:41:21"],
    [52027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52028,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"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 ",2244.97,"2026-08-03T09:41:21"],
    [52029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52030,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.07,"2026-08-03T09:41:21"],
    [52031,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2031.57,"2026-08-03T09:41:21"],
    [52032,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1552.16,"2026-08-03T09:41:21"],
    [52033,"APV7536583","2025-11-12T00:00:00",2026,2,572605,"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 ",0.0,"2026-08-03T09:41:21"],
    [52034,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",10118.26,"2026-08-03T09:41:21"],
    [52035,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",7089.14,"2026-08-03T09:41:21"],
    [52036,"APV7517027","2025-10-14T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2479.89,"2026-08-03T09:41:21"],
    [52037,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",38091.0,"2026-08-03T09:41:21"],
    [52038,"0007566208","2025-12-31T00:00:00",2026,2,519503,"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",19.12,"2026-08-03T09:41:21"],
    [52039,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",51298.83,"2026-08-03T09:41:21"],
    [52040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52041,"0007508007","2025-10-08T00:00:00",2026,2,652134,"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",55.85,"2026-08-03T09:41:21"],
    [52042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52043,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48.26,"2026-08-03T09:41:21"],
    [52044,"0007510220","2025-10-02T00:00:00",2026,2,518800,"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",140.64,"2026-08-03T09:41:21"],
    [52045,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",1096.0,"2026-08-03T09:41:21"],
    [52046,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",11495.17,"2026-08-03T09:41:21"],
    [52047,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"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",16713.08,"2026-08-03T09:41:21"],
    [52048,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",4148.1,"2026-08-03T09:41:21"],
    [52049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52052,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",598.42,"2026-08-03T09:41:21"],
    [52053,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"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 ",10740.85,"2026-08-03T09:41:21"],
    [52054,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",309.81,"2026-08-03T09:41:21"],
    [52055,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [52056,"0007530504","2025-10-31T00:00:00",2026,2,653095,"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",54.28,"2026-08-03T09:41:21"],
    [52057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52058,"APV7536544","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",1132.98,"2026-08-03T09:41:21"],
    [52059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52060,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1244.2,"2026-08-03T09:41:21"],
    [52061,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52062,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52063,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",7.07,"2026-08-03T09:41:21"],
    [52064,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19346.54,"2026-08-03T09:41:21"],
    [52065,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52066,"0007541269","2025-11-19T00:00:00",2026,2,518800,"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",5.7,"2026-08-03T09:41:21"],
    [52067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52068,"0007532604","2025-11-01T00:00:00",2026,2,510150,"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",8975.07,"2026-08-03T09:41:21"],
    [52069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52070,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.18,"2026-08-03T09:41:21"],
    [52071,"HCM7554887","2025-12-17T00:00:00",2026,2,517003,"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",1162.67,"2026-08-03T09:41:21"],
    [52072,"0007517516","2025-10-01T00:00:00",2026,2,518800,"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",2.24,"2026-08-03T09:41:21"],
    [52073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",571.97,"2026-08-03T09:41:21"],
    [52074,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab 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 ",113.66,"2026-08-03T09:41:21"],
    [52075,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",1044.44,"2026-08-03T09:41:21"],
    [52076,"EXV7511839","2025-10-03T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [52077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52078,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",970.14,"2026-08-03T09:41:21"],
    [52079,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",2052.48,"2026-08-03T09:41:21"],
    [52080,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",517.52,"2026-08-03T09:41:21"],
    [52081,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [52082,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.34,"2026-08-03T09:41:21"],
    [52083,"0007542005","2025-11-20T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [52084,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",83977.11,"2026-08-03T09:41:21"],
    [52085,"0007549740","2025-12-04T00:00:00",2026,2,517005,"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",18.38,"2026-08-03T09:41:21"],
    [52086,"0007540269","2025-11-18T00:00:00",2026,2,599116,"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",67.86,"2026-08-03T09:41:21"],
    [52087,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52089,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",9.45,"2026-08-03T09:41:21"],
    [52090,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [52091,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",36.93,"2026-08-03T09:41:21"],
    [52092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52093,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",1.06,"2026-08-03T09:41:21"],
    [52094,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [52095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [52096,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",39.94,"2026-08-03T09:41:21"],
    [52097,"EXV7527321","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",127.64,"2026-08-03T09:41:21"],
    [52098,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [52099,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [52100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52101,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",9262.29,"2026-08-03T09:41:21"],
    [52102,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [52103,"APV7549119","2025-12-03T00:00:00",2026,2,532010,"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 ",169235.75,"2026-08-03T09:41:21"],
    [52104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52105,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"],
    [52106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52109,"0007559598","2025-12-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-25.18,"2026-08-03T09:41:21"],
    [52110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52111,"APV7556148","2025-12-15T00:00:00",2026,2,546002,"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 ",350.46,"2026-08-03T09:41:21"],
    [52112,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.87,"2026-08-03T09:41:21"],
    [52113,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"],
    [52114,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",241.03,"2026-08-03T09:41:21"],
    [52115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52116,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",3465.17,"2026-08-03T09:41:21"],
    [52117,"0007535475","2025-11-10T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-116.36,"2026-08-03T09:41:21"],
    [52118,"0007533704","2025-11-06T00:00:00",2026,2,599107,"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",0.17,"2026-08-03T09:41:21"],
    [52119,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",1.66,"2026-08-03T09:41:21"],
    [52120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52121,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-08-03T09:41:21"],
    [52122,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",5.22,"2026-08-03T09:41:21"],
    [52123,"APV7546937","2025-12-01T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000423743","SLAUGHTER FARMS LLC ",2600.0,"2026-08-03T09:41:21"],
    [52124,"EXV7527318","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [52125,"APV7560770","2025-12-22T00:00:00",2026,2,546002,"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 ",39.18,"2026-08-03T09:41:21"],
    [52126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2297.42,"2026-08-03T09:41:21"],
    [52127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52128,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",0.73,"2026-08-03T09:41:21"],
    [52129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420580","LASHONA SMITH ",1240.09,"2026-08-03T09:41:21"],
    [52130,"EXV7557568","2025-12-15T00:00:00",2026,2,595110,"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",21.16,"2026-08-03T09:41:21"],
    [52131,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.48,"2026-08-03T09:41:21"],
    [52132,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1416.25,"2026-08-03T09:41:21"],
    [52133,"APV7516921","2025-10-14T00:00:00",2026,2,541010,"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 ",45.92,"2026-08-03T09:41:21"],
    [52134,"0007527560","2025-10-29T00:00:00",2026,2,519006,"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",25.16,"2026-08-03T09:41:21"],
    [52135,"APV7552677","2025-12-08T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",170.3,"2026-08-03T09:41:21"],
    [52136,"0007536343","2025-11-07T00:00:00",2026,2,518161,"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",9064.79,"2026-08-03T09:41:21"],
    [52137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52138,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48865.81,"2026-08-03T09:41:21"],
    [52139,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",28170.43,"2026-08-03T09:41:21"],
    [52140,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",0.03,"2026-08-03T09:41:21"],
    [52141,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",13538.88,"2026-08-03T09:41:21"],
    [52142,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"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",10.4,"2026-08-03T09:41:21"],
    [52143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52144,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",113542.4,"2026-08-03T09:41:21"],
    [52145,"APV7520205","2025-10-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-08-03T09:41:21"],
    [52146,"0007530557","2025-11-08T00:00:00",2026,2,652393,"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",90.0,"2026-08-03T09:41:21"],
    [52147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52148,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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. ",15297.66,"2026-08-03T09:41:21"],
    [52149,"0007540277","2025-11-18T00:00:00",2026,2,510160,"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",0.71,"2026-08-03T09:41:21"],
    [52150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52151,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78145.45,"2026-08-03T09:41:21"],
    [52152,"0007529455","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.86,"2026-08-03T09:41:21"],
    [52153,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",1.44,"2026-08-03T09:41:21"],
    [52154,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",570.66,"2026-08-03T09:41:21"],
    [52155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",683.16,"2026-08-03T09:41:21"],
    [52156,"APV7538543","2025-11-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",243.03,"2026-08-03T09:41:21"],
    [52157,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",208.22,"2026-08-03T09:41:21"],
    [52158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52160,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",1.25,"2026-08-03T09:41:21"],
    [52161,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104350","EAST PORTER COUNTY ",14.0,"2026-08-03T09:41:21"],
    [52162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52163,"HCM7546509","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.57,"2026-08-03T09:41:21"],
    [52164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52165,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",2255.75,"2026-08-03T09:41:21"],
    [52166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52167,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"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 ",1196.92,"2026-08-03T09:41:21"],
    [52168,"0007533704","2025-11-06T00:00:00",2026,2,547042,"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",6.72,"2026-08-03T09:41:21"],
    [52169,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"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",2.22,"2026-08-03T09:41:21"],
    [52170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",97.11,"2026-08-03T09:41:21"],
    [52171,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.09,"2026-08-03T09:41:21"],
    [52172,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [52174,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",70.68,"2026-08-03T09:41:21"],
    [52175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52176,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",603.55,"2026-08-03T09:41:21"],
    [52177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-08-03T09:41:21"],
    [52178,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"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",2.39,"2026-08-03T09:41:21"],
    [52179,"EXV7525214","2025-10-22T00:00:00",2026,2,595120,"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",46.87,"2026-08-03T09:41:21"],
    [52180,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",92.88,"2026-08-03T09:41:21"],
    [52181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",698.01,"2026-08-03T09:41:21"],
    [52182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1164.03,"2026-08-03T09:41:21"],
    [52183,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"],
    [52184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",291.33,"2026-08-03T09:41:21"],
    [52185,"APV7514494","2025-10-08T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1038.04,"2026-08-03T09:41:21"],
    [52186,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",1.36,"2026-08-03T09:41:21"],
    [52187,"HCM7529620","2025-11-05T00:00:00",2026,2,518606,"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",9.44,"2026-08-03T09:41:21"],
    [52188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52189,"0007522872","2025-10-22T00:00:00",2026,2,516002,"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",2256.87,"2026-08-03T09:41:21"],
    [52190,"0007521948","2025-10-01T00:00:00",2026,2,546005,"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",0.66,"2026-08-03T09:41:21"],
    [52191,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",3949.69,"2026-08-03T09:41:21"],
    [52192,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",1291.58,"2026-08-03T09:41:21"],
    [52193,"0007534431","2025-11-07T00:00:00",2026,2,541006,"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",297.52,"2026-08-03T09:41:21"],
    [52194,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",236.69,"2026-08-03T09:41:21"],
    [52195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52196,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1374.29,"2026-08-03T09:41:21"],
    [52197,"APV7530663","2025-11-03T00:00:00",2026,2,541010,"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 ",11.0,"2026-08-03T09:41:21"],
    [52198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",699.19,"2026-08-03T09:41:21"],
    [52199,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52200,"APV7553460","2025-12-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",54201.14,"2026-08-03T09:41:21"],
    [52201,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"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 ",13943.71,"2026-08-03T09:41:21"],
    [52202,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",49.5,"2026-08-03T09:41:21"],
    [52203,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",1.05,"2026-08-03T09:41:21"],
    [52204,"0007528406","2025-10-30T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",36.62,"2026-08-03T09:41:21"],
    [52205,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52206,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",1.66,"2026-08-03T09:41:21"],
    [52207,"0007522857","2025-10-22T00:00:00",2026,2,518606,"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",11.49,"2026-08-03T09:41:21"],
    [52208,"0007530503","2025-10-31T00:00:00",2026,2,652079,"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",0.84,"2026-08-03T09:41:21"],
    [52209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52210,"APV7564395","2025-12-30T00:00:00",2026,2,541016,"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 ",2844.24,"2026-08-03T09:41:21"],
    [52211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52212,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [52213,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",5.93,"2026-08-03T09:41:21"],
    [52214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52215,"HCM7554931","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",1.76,"2026-08-03T09:41:21"],
    [52216,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12090.27,"2026-08-03T09:41:21"],
    [52217,"0007546828","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [52218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [52219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52221,"0007514093","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.6,"2026-08-03T09:41:21"],
    [52222,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",102410.43,"2026-08-03T09:41:21"],
    [52223,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",1655.78,"2026-08-03T09:41:21"],
    [52224,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",303537.09,"2026-08-03T09:41:21"],
    [52225,"APV7523324","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",128625.5,"2026-08-03T09:41:21"],
    [52226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52227,"APV7533972","2025-11-05T00:00:00",2026,2,538150,"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 ",136833.98,"2026-08-03T09:41:21"],
    [52228,"0007522904","2025-10-04T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52229,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",72648.27,"2026-08-03T09:41:21"],
    [52230,"APV7558317","2025-12-17T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14843.65,"2026-08-03T09:41:21"],
    [52231,"0007543035","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [52233,"0007566009","2025-12-31T00:00:00",2026,2,520106,"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",2.09,"2026-08-03T09:41:21"],
    [52234,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.74,"2026-08-03T09:41:21"],
    [52235,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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",1.13,"2026-08-03T09:41:21"],
    [52236,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",0.09,"2026-08-03T09:41:21"],
    [52237,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",6487.18,"2026-08-03T09:41:21"],
    [52238,"0007543938","2025-11-24T00:00:00",2026,2,510101,"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",37000.98,"2026-08-03T09:41:21"],
    [52239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52240,"0007525792","2025-10-27T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [52241,"APV7540370","2025-11-18T00:00:00",2026,2,531037,"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 ",37500.0,"2026-08-03T09:41:21"],
    [52242,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",966.6,"2026-08-03T09:41:21"],
    [52243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52245,"EXV7511837","2025-10-01T00:00:00",2026,2,595110,"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",116.82,"2026-08-03T09:41:21"],
    [52246,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",4307.75,"2026-08-03T09:41:21"],
    [52247,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [52248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [52249,"HCM7512095","2025-10-08T00:00:00",2026,2,515004,"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",2401.25,"2026-08-03T09:41:21"],
    [52250,"0007530538","2025-11-08T00:00:00",2026,2,659262,"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",1125.67,"2026-08-03T09:41:21"],
    [52251,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",41.06,"2026-08-03T09:41:21"],
    [52252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52253,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52255,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52256,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52258,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [52259,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",396.71,"2026-08-03T09:41:21"],
    [52260,"HCM7562961","2025-12-31T00:00:00",2026,2,510101,"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",34385.57,"2026-08-03T09:41:21"],
    [52261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52262,"0007566230","2025-12-31T00:00:00",2026,2,518901,"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",-0.85,"2026-08-03T09:41:21"],
    [52263,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",6368.38,"2026-08-03T09:41:21"],
    [52264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52265,"0007532607","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [52266,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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",646.0,"2026-08-03T09:41:21"],
    [52267,"0007508030","2025-10-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [52268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52269,"0007551562","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [52270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",455.38,"2026-08-03T09:41:21"],
    [52271,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52272,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",166.82,"2026-08-03T09:41:21"],
    [52273,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52274,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [52275,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",14.0,"2026-08-03T09:41:21"],
    [52276,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [52277,"APV7557255","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.03,"2026-08-03T09:41:21"],
    [52278,"0007558921","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52280,"0007508007","2025-10-08T00:00:00",2026,2,659266,"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",6625.12,"2026-08-03T09:41:21"],
    [52281,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-08-03T09:41:21"],
    [52282,"0007557074","2025-12-16T00:00:00",2026,2,545006,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52283,"0007528300","2025-10-30T00:00:00",2026,2,531027,"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"," ","General Ledger Entry",5516.44,"2026-08-03T09:41:21"],
    [52284,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8892.49,"2026-08-03T09:41:21"],
    [52285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52286,"APV7530906","2025-11-03T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",54.04,"2026-08-03T09:41:21"],
    [52287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1339.64,"2026-08-03T09:41:21"],
    [52288,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1075.31,"2026-08-03T09:41:21"],
    [52290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52291,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",278.92,"2026-08-03T09:41:21"],
    [52292,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",36934.96,"2026-08-03T09:41:21"],
    [52293,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",5.71,"2026-08-03T09:41:21"],
    [52294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.25,"2026-08-03T09:41:21"],
    [52295,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [52296,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-08-03T09:41:21"],
    [52297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [52298,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",487.5,"2026-08-03T09:41:21"],
    [52299,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [52300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",330.18,"2026-08-03T09:41:21"],
    [52302,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",11299.83,"2026-08-03T09:41:21"],
    [52303,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [52304,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"],
    [52305,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9147.76,"2026-08-03T09:41:21"],
    [52306,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.03,"2026-08-03T09:41:21"],
    [52307,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.44,"2026-08-03T09:41:21"],
    [52308,"0007508023","2025-10-08T00:00:00",2026,2,652134,"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",15.03,"2026-08-03T09:41:21"],
    [52309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52310,"0007522891","2025-10-22T00:00:00",2026,2,518796,"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",30.78,"2026-08-03T09:41:21"],
    [52311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52312,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"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 ",986.81,"2026-08-03T09:41:21"],
    [52313,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52314,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",657.05,"2026-08-03T09:41:21"],
    [52315,"APV7524203","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",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","0000057167","US BANK ",2276.0,"2026-08-03T09:41:21"],
    [52316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52317,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"],
    [52318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [52319,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",17916.23,"2026-08-03T09:41:21"],
    [52320,"0007533701","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69367.61,"2026-08-03T09:41:21"],
    [52321,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",0.63,"2026-08-03T09:41:21"],
    [52322,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52323,"0007531554","2025-11-04T00:00:00",2026,2,517005,"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",1.53,"2026-08-03T09:41:21"],
    [52324,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [52325,"0007557050","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",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",0.0,"2026-08-03T09:41:21"],
    [52326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [52327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [52328,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [52329,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52330,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52331,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5099.5,"2026-08-03T09:41:21"],
    [52332,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",56794.72,"2026-08-03T09:41:21"],
    [52333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",801.55,"2026-08-03T09:41:21"],
    [52334,"0007561377","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [52335,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [52336,"0007540297","2025-11-18T00:00:00",2026,2,517005,"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",-531.72,"2026-08-03T09:41:21"],
    [52337,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",87.38,"2026-08-03T09:41:21"],
    [52338,"APV7550717","2025-12-05T00:00:00",2026,2,595530,"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 ",3370.86,"2026-08-03T09:41:21"],
    [52339,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",22.52,"2026-08-03T09:41:21"],
    [52340,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",860.46,"2026-08-03T09:41:21"],
    [52341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52342,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",8.13,"2026-08-03T09:41:21"],
    [52343,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",13420.24,"2026-08-03T09:41:21"],
    [52344,"0007542117","2025-11-19T00:00:00",2026,2,516002,"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",2186.72,"2026-08-03T09:41:21"],
    [52345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52346,"EXV7547410","2025-11-10T00:00:00",2026,2,595110,"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",120.08,"2026-08-03T09:41:21"],
    [52347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52349,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",181.5,"2026-08-03T09:41:21"],
    [52350,"0007518393","2025-10-16T00:00:00",2026,2,510101,"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",9351.7,"2026-08-03T09:41:21"],
    [52351,"0007546631","2025-11-30T00:00:00",2026,2,520202,"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",19.06,"2026-08-03T09:41:21"],
    [52352,"0007540277","2025-11-18T00:00:00",2026,2,519006,"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",527.67,"2026-08-03T09:41:21"],
    [52353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52354,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",716.7,"2026-08-03T09:41:21"],
    [52355,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [52356,"APV7530674","2025-11-03T00:00:00",2026,2,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000107544","REPRO GRAPHICS DIG IMAGING INC ",418.48,"2026-08-03T09:41:21"],
    [52357,"0007567176","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52358,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4824.0,"2026-08-03T09:41:21"],
    [52359,"EXV7536907","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"],
    [52360,"0007551529","2025-12-08T00:00:00",2026,2,539107,"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)"," ","General Ledger Entry",223.0,"2026-08-03T09:41:21"],
    [52361,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.23,"2026-08-03T09:41:21"],
    [52362,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",166.91,"2026-08-03T09:41:21"],
    [52363,"HCM7554865","2025-12-17T00:00:00",2026,2,519006,"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",10.63,"2026-08-03T09:41:21"],
    [52364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",274.15,"2026-08-03T09:41:21"],
    [52365,"APV7510627","2025-10-02T00:00:00",2026,2,531037,"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 ",6877.53,"2026-08-03T09:41:21"],
    [52366,"APV7520270","2025-10-17T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2025.0,"2026-08-03T09:41:21"],
    [52367,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",48518.85,"2026-08-03T09:41:21"],
    [52368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52369,"0007513163","2025-10-01T00:00:00",2026,2,516005,"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",478.92,"2026-08-03T09:41:21"],
    [52370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [52371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",376.3,"2026-08-03T09:41:21"],
    [52374,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",6.1,"2026-08-03T09:41:21"],
    [52375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52376,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [52377,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52378,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",364.56,"2026-08-03T09:41:21"],
    [52379,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1870.87,"2026-08-03T09:41:21"],
    [52381,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",792.93,"2026-08-03T09:41:21"],
    [52382,"APV7556104","2025-12-15T00:00:00",2026,2,520104,"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  ",235.4,"2026-08-03T09:41:21"],
    [52383,"APV7511506","2025-10-03T00:00:00",2026,2,572105,"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 ",237.97,"2026-08-03T09:41:21"],
    [52384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [52385,"0007523897","2025-10-23T00:00:00",2026,2,519240,"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,"2026-08-03T09:41:21"],
    [52386,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",7.37,"2026-08-03T09:41:21"],
    [52387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1445.0,"2026-08-03T09:41:21"],
    [52388,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",616.98,"2026-08-03T09:41:21"],
    [52389,"0007540292","2025-11-18T00:00:00",2026,2,510200,"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",1761.71,"2026-08-03T09:41:21"],
    [52390,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",62330.0,"2026-08-03T09:41:21"],
    [52391,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"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 ",47500.0,"2026-08-03T09:41:21"],
    [52392,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1505.81,"2026-08-03T09:41:21"],
    [52393,"APV7524150","2025-10-23T00:00:00",2026,2,571511,"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 ",2901.56,"2026-08-03T09:41:21"],
    [52394,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52396,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",14950.0,"2026-08-03T09:41:21"],
    [52397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52398,"0007510220","2025-10-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.18,"2026-08-03T09:41:21"],
    [52399,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",7148.48,"2026-08-03T09:41:21"],
    [52400,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",62997.5,"2026-08-03T09:41:21"],
    [52401,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",188.18,"2026-08-03T09:41:21"],
    [52402,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",31.1,"2026-08-03T09:41:21"],
    [52403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",254.81,"2026-08-03T09:41:21"],
    [52404,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",67.01,"2026-08-03T09:41:21"],
    [52405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.14,"2026-08-03T09:41:21"],
    [52406,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",10685.18,"2026-08-03T09:41:21"],
    [52407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",698.02,"2026-08-03T09:41:21"],
    [52408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1973.63,"2026-08-03T09:41:21"],
    [52409,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",173516.95,"2026-08-03T09:41:21"],
    [52410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",565.35,"2026-08-03T09:41:21"],
    [52412,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",1543.12,"2026-08-03T09:41:21"],
    [52413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52414,"APV7514494","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.86,"2026-08-03T09:41:21"],
    [52415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52417,"APV7550055","2025-12-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",9102.2,"2026-08-03T09:41:21"],
    [52418,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",668.0,"2026-08-03T09:41:21"],
    [52419,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.28,"2026-08-03T09:41:21"],
    [52420,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"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 ",4853.5,"2026-08-03T09:41:21"],
    [52421,"APV7523264","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-20836.03,"2026-08-03T09:41:21"],
    [52422,"0007565147","2025-12-31T00:00:00",2026,2,510101,"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",-3396.7,"2026-08-03T09:41:21"],
    [52423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON  ",365.37,"2026-08-03T09:41:21"],
    [52425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-08-03T09:41:21"],
    [52426,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",104.81,"2026-08-03T09:41:21"],
    [52427,"0007522904","2025-10-04T00:00:00",2026,2,517005,"Payroll  PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52428,"APV7529865","2025-10-31T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000066463","GOSHEN COLLEGE ",4048.0,"2026-08-03T09:41:21"],
    [52429,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.38,"2026-08-03T09:41:21"],
    [52430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52431,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.59,"2026-08-03T09:41:21"],
    [52432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [52433,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",60.6,"2026-08-03T09:41:21"],
    [52434,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",64950.13,"2026-08-03T09:41:21"],
    [52435,"APV7554298","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-12904.47,"2026-08-03T09:41:21"],
    [52436,"EXV7567534","2025-12-22T00:00:00",2026,2,595130,"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",114.99,"2026-08-03T09:41:21"],
    [52437,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",17.1,"2026-08-03T09:41:21"],
    [52438,"APV7513456","2025-10-07T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",529.66,"2026-08-03T09:41:21"],
    [52439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52441,"0007543000","2025-11-21T00:00:00",2026,2,519722,"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",1.53,"2026-08-03T09:41:21"],
    [52442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2161.47,"2026-08-03T09:41:21"],
    [52443,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.42,"2026-08-03T09:41:21"],
    [52444,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52445,"HCM7546609","2025-12-03T00:00:00",2026,2,517003,"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",247.27,"2026-08-03T09:41:21"],
    [52446,"0007510279","2025-10-02T00:00:00",2026,2,659287,"CRM Online",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",-53.88,"2026-08-03T09:41:21"],
    [52447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52449,"APV7531985","2025-11-04T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-08-03T09:41:21"],
    [52450,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",61.5,"2026-08-03T09:41:21"],
    [52451,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6548.51,"2026-08-03T09:41:21"],
    [52452,"0007536334","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [52453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52454,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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",1.17,"2026-08-03T09:41:21"],
    [52455,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",46006.17,"2026-08-03T09:41:21"],
    [52456,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",2164.38,"2026-08-03T09:41:21"],
    [52457,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",111916.55,"2026-08-03T09:41:21"],
    [52458,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"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",81066.25,"2026-08-03T09:41:21"],
    [52459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52460,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",577.02,"2026-08-03T09:41:21"],
    [52461,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [52462,"APV7536602","2025-11-12T00:00:00",2026,2,546002,"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 ",26.04,"2026-08-03T09:41:21"],
    [52463,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52464,"APV7533893","2025-11-06T00:00:00",2026,2,531069,"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,"2026-08-03T09:41:21"],
    [52465,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"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",21.28,"2026-08-03T09:41:21"],
    [52466,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",801460.93,"2026-08-03T09:41:21"],
    [52467,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",57717.59,"2026-08-03T09:41:21"],
    [52468,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.86,"2026-08-03T09:41:21"],
    [52469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52470,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [52472,"APV7559152","2025-12-18T00:00:00",2026,2,595530,"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 ",1088.28,"2026-08-03T09:41:21"],
    [52473,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [52475,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [52476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",502.26,"2026-08-03T09:41:21"],
    [52478,"EXV7528045","2025-10-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [52479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52480,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",424252.0,"2026-08-03T09:41:21"],
    [52481,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD  ",393.3,"2026-08-03T09:41:21"],
    [52482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",678.41,"2026-08-03T09:41:21"],
    [52483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52484,"0007552345","2025-12-09T00:00:00",2026,2,659281,"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",0.0,"2026-08-03T09:41:21"],
    [52485,"0007540269","2025-11-18T00:00:00",2026,2,548046,"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",0.06,"2026-08-03T09:41:21"],
    [52486,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",61120.0,"2026-08-03T09:41:21"],
    [52487,"APV7550878","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",33.51,"2026-08-03T09:41:21"],
    [52488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52489,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",630.24,"2026-08-03T09:41:21"],
    [52490,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",3703.97,"2026-08-03T09:41:21"],
    [52491,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",170.11,"2026-08-03T09:41:21"],
    [52492,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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",0.28,"2026-08-03T09:41:21"],
    [52493,"0007519729","2025-10-17T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52494,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52495,"0007554018","2025-12-11T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [52496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52497,"0007522851","2025-10-01T00:00:00",2026,2,659277,"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",10922.17,"2026-08-03T09:41:21"],
    [52498,"APV7545828","2025-11-26T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",6360.95,"2026-08-03T09:41:21"],
    [52499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52500,"0007528401","2025-11-08T00:00:00",2026,2,652131,"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",12.88,"2026-08-03T09:41:21"],
    [52501,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52502,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",54678.0,"2026-08-03T09:41:21"],
    [52503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52504,"APV7510571","2025-10-01T00:00:00",2026,2,533041,"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 ",2.46,"2026-08-03T09:41:21"],
    [52505,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",2524.52,"2026-08-03T09:41:21"],
    [52506,"0007540269","2025-11-18T00:00:00",2026,2,595170,"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",0.66,"2026-08-03T09:41:21"],
    [52507,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"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 ",5923.98,"2026-08-03T09:41:21"],
    [52508,"0007522860","2025-10-22T00:00:00",2026,2,518901,"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",35.35,"2026-08-03T09:41:21"],
    [52509,"0007527560","2025-10-29T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-223.99,"2026-08-03T09:41:21"],
    [52510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52511,"APV7526036","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",87399.39,"2026-08-03T09:41:21"],
    [52512,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",42.59,"2026-08-03T09:41:21"],
    [52513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [52514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52515,"EXV7540870","2025-11-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [52516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-08-03T09:41:21"],
    [52517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52518,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52519,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"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",1136.79,"2026-08-03T09:41:21"],
    [52520,"0007532604","2025-11-01T00:00:00",2026,2,510201,"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",5.13,"2026-08-03T09:41:21"],
    [52521,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52522,"0007541139","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6722175.95,"2026-08-03T09:41:21"],
    [52523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52524,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",36.15,"2026-08-03T09:41:21"],
    [52525,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52526,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",181.17,"2026-08-03T09:41:21"],
    [52527,"EXV7559449","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",550,"School for the Blind and VI","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",113.74,"2026-08-03T09:41:21"],
    [52528,"APV7528678","2025-10-29T00:00:00",2026,2,533019,"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 ",180.57,"2026-08-03T09:41:21"],
    [52529,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1899.14,"2026-08-03T09:41:21"],
    [52530,"0007540269","2025-11-18T00:00:00",2026,2,652134,"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",0.08,"2026-08-03T09:41:21"],
    [52531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52532,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [52533,"HCM7562999","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [52534,"APV7533893","2025-11-06T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",3875.29,"2026-08-03T09:41:21"],
    [52535,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",53000.0,"2026-08-03T09:41:21"],
    [52536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52538,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",20.48,"2026-08-03T09:41:21"],
    [52539,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1171918.44,"2026-08-03T09:41:21"],
    [52540,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"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 ",61.5,"2026-08-03T09:41:21"],
    [52541,"0007563955","2025-12-30T00:00:00",2026,2,580120,"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",1064053.39,"2026-08-03T09:41:21"],
    [52542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52543,"APV7561608","2025-12-23T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",67.5,"2026-08-03T09:41:21"],
    [52544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2356.35,"2026-08-03T09:41:21"],
    [52545,"0007523787","2025-10-23T00:00:00",2026,2,518901,"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",0.03,"2026-08-03T09:41:21"],
    [52546,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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",382.16,"2026-08-03T09:41:21"],
    [52547,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"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",634.57,"2026-08-03T09:41:21"],
    [52548,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",110.0,"2026-08-03T09:41:21"],
    [52549,"0007529455","2025-11-08T00:00:00",2026,2,652072,"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",1192.32,"2026-08-03T09:41:21"],
    [52550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [52551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52552,"0007522963","2025-10-22T00:00:00",2026,2,518901,"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",0.87,"2026-08-03T09:41:21"],
    [52553,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.37,"2026-08-03T09:41:21"],
    [52554,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11365.13,"2026-08-03T09:41:21"],
    [52555,"0007533636","2025-11-06T00:00:00",2026,2,519503,"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",-1.4,"2026-08-03T09:41:21"],
    [52556,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [52557,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",525.88,"2026-08-03T09:41:21"],
    [52558,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [52559,"APV7528809","2025-10-30T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",523.72,"2026-08-03T09:41:21"],
    [52560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52561,"APV7510583","2025-10-02T00:00:00",2026,2,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",192.94,"2026-08-03T09:41:21"],
    [52562,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",464.12,"2026-08-03T09:41:21"],
    [52563,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",9884.91,"2026-08-03T09:41:21"],
    [52564,"EXV7546273","2025-11-18T00:00:00",2026,2,599227,"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,"2026-08-03T09:41:21"],
    [52565,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.53,"2026-08-03T09:41:21"],
    [52566,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"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",771.67,"2026-08-03T09:41:21"],
    [52567,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [52568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52569,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.69,"2026-08-03T09:41:21"],
    [52570,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",330.57,"2026-08-03T09:41:21"],
    [52571,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [52572,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",1867.34,"2026-08-03T09:41:21"],
    [52573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52574,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8511.0,"2026-08-03T09:41:21"],
    [52575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [52576,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52577,"0007523864","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4475.4,"2026-08-03T09:41:21"],
    [52578,"APV7560808","2025-12-22T00:00:00",2026,2,539034,"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. ",2747.71,"2026-08-03T09:41:21"],
    [52579,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",23187.95,"2026-08-03T09:41:21"],
    [52580,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.31,"2026-08-03T09:41:21"],
    [52581,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"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",12.12,"2026-08-03T09:41:21"],
    [52582,"0007528419","2025-11-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [52583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [52587,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52588,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.78,"2026-08-03T09:41:21"],
    [52589,"EXV7537779","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",199.58,"2026-08-03T09:41:21"],
    [52590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52592,"0007563157","2025-12-29T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [52593,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [52594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [52595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",434.71,"2026-08-03T09:41:21"],
    [52596,"APV7549157","2025-12-02T00:00:00",2026,2,541002,"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 ",1242.43,"2026-08-03T09:41:21"],
    [52597,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",1680.58,"2026-08-03T09:41:21"],
    [52598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [52599,"0007520966","2025-10-20T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [52600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52601,"APV7550848","2025-12-05T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",25289.1,"2026-08-03T09:41:21"],
    [52602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52605,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",1.05,"2026-08-03T09:41:21"],
    [52606,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [52607,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"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",10054.66,"2026-08-03T09:41:21"],
    [52608,"HCM7529623","2025-11-05T00:00:00",2026,2,515004,"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",1031.11,"2026-08-03T09:41:21"],
    [52609,"0007518338","2025-10-16T00:00:00",2026,2,517005,"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",-133.6,"2026-08-03T09:41:21"],
    [52610,"APV7521398","2025-10-17T00:00:00",2026,2,599036,"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 ",114.47,"2026-08-03T09:41:21"],
    [52611,"APV7510583","2025-10-02T00:00:00",2026,2,547072,"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 ",2316.84,"2026-08-03T09:41:21"],
    [52612,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",133245.0,"2026-08-03T09:41:21"],
    [52613,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52614,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",5.16,"2026-08-03T09:41:21"],
    [52615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52616,"0007522961","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52617,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6498.14,"2026-08-03T09:41:21"],
    [52618,"HCM7546550","2025-12-03T00:00:00",2026,2,510150,"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",4913.88,"2026-08-03T09:41:21"],
    [52619,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"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",2342.58,"2026-08-03T09:41:21"],
    [52620,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",19445.0,"2026-08-03T09:41:21"],
    [52621,"0007522851","2025-10-01T00:00:00",2026,2,516002,"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",758.32,"2026-08-03T09:41:21"],
    [52622,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",5577.11,"2026-08-03T09:41:21"],
    [52623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",963.33,"2026-08-03T09:41:21"],
    [52624,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",1966.82,"2026-08-03T09:41:21"],
    [52625,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"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 ",143.65,"2026-08-03T09:41:21"],
    [52626,"EXV7561239","2025-12-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [52627,"APV7558392","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",234.89,"2026-08-03T09:41:21"],
    [52628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52630,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",81.98,"2026-08-03T09:41:21"],
    [52631,"APV7515256","2025-10-09T00:00:00",2026,2,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",662.46,"2026-08-03T09:41:21"],
    [52632,"EXV7530244","2025-10-27T00:00:00",2026,2,595110,"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",150.26,"2026-08-03T09:41:21"],
    [52633,"0007557074","2025-12-16T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [52634,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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",-13.5,"2026-08-03T09:41:21"],
    [52635,"0007540296","2025-11-18T00:00:00",2026,2,519240,"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",-89.86,"2026-08-03T09:41:21"],
    [52636,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",28.1,"2026-08-03T09:41:21"],
    [52637,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"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",205.37,"2026-08-03T09:41:21"],
    [52638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [52639,"0007508033","2025-10-08T00:00:00",2026,2,652134,"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",15.4,"2026-08-03T09:41:21"],
    [52640,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52642,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207441","CHESTNUT HILLS CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [52643,"APV7526966","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",516.67,"2026-08-03T09:41:21"],
    [52644,"0007551453","2025-12-01T00:00:00",2026,2,531055,"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",0.41,"2026-08-03T09:41:21"],
    [52645,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [52646,"0007534429","2025-11-07T00:00:00",2026,2,595510,"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","Guardianship Assistance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [52647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52648,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",9.78,"2026-08-03T09:41:21"],
    [52649,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [52650,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",0.99,"2026-08-03T09:41:21"],
    [52651,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [52652,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.29,"2026-08-03T09:41:21"],
    [52653,"0007551571","2025-12-08T00:00:00",2026,2,518796,"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",1605.09,"2026-08-03T09:41:21"],
    [52654,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",881.58,"2026-08-03T09:41:21"],
    [52655,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",139.44,"2026-08-03T09:41:21"],
    [52656,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1646.4,"2026-08-03T09:41:21"],
    [52657,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1639.52,"2026-08-03T09:41:21"],
    [52658,"0007541200","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [52659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52660,"APV7564449","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",195815.81,"2026-08-03T09:41:21"],
    [52661,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.57,"2026-08-03T09:41:21"],
    [52662,"0007536343","2025-11-07T00:00:00",2026,2,595120,"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",2352.38,"2026-08-03T09:41:21"],
    [52663,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",13274.72,"2026-08-03T09:41:21"],
    [52664,"APV7541297","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",64457.41,"2026-08-03T09:41:21"],
    [52665,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [52666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52667,"EXV7539021","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [52668,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",11257.66,"2026-08-03T09:41:21"],
    [52669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1619.79,"2026-08-03T09:41:21"],
    [52671,"0007531552","2025-11-02T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [52672,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [52673,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"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",112.95,"2026-08-03T09:41:21"],
    [52674,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [52675,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"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",41.64,"2026-08-03T09:41:21"],
    [52676,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",3264.12,"2026-08-03T09:41:21"],
    [52677,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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",0.51,"2026-08-03T09:41:21"],
    [52678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.11,"2026-08-03T09:41:21"],
    [52679,"APV7522316","2025-10-17T00:00:00",2026,2,599027,"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 ",29380.78,"2026-08-03T09:41:21"],
    [52680,"APV7535565","2025-11-10T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",73956.79,"2026-08-03T09:41:21"],
    [52681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52682,"0007527604","2025-10-29T00:00:00",2026,2,518796,"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",-15.07,"2026-08-03T09:41:21"],
    [52683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52684,"0007546825","2025-12-08T00:00:00",2026,2,652134,"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",2000.69,"2026-08-03T09:41:21"],
    [52685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",252.49,"2026-08-03T09:41:21"],
    [52686,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",525.89,"2026-08-03T09:41:21"],
    [52687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52688,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [52689,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",1461.4,"2026-08-03T09:41:21"],
    [52690,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",346.93,"2026-08-03T09:41:21"],
    [52691,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",33.26,"2026-08-03T09:41:21"],
    [52692,"0007557023","2025-12-16T00:00:00",2026,2,659345,"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",0.0,"2026-08-03T09:41:21"],
    [52693,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",1196.33,"2026-08-03T09:41:21"],
    [52694,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.17,"2026-08-03T09:41:21"],
    [52695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",252.49,"2026-08-03T09:41:21"],
    [52696,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52697,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-08-03T09:41:21"],
    [52698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",884.42,"2026-08-03T09:41:21"],
    [52700,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",383.39,"2026-08-03T09:41:21"],
    [52701,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"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",4.87,"2026-08-03T09:41:21"],
    [52702,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",9.56,"2026-08-03T09:41:21"],
    [52703,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",675.5,"2026-08-03T09:41:21"],
    [52704,"HCM7519901","2025-10-22T00:00:00",2026,2,516002,"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",69.52,"2026-08-03T09:41:21"],
    [52705,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2361.34,"2026-08-03T09:41:21"],
    [52706,"0007508033","2025-10-08T00:00:00",2026,2,659277,"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",96.29,"2026-08-03T09:41:21"],
    [52707,"0007522858","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",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",-323.0,"2026-08-03T09:41:21"],
    [52708,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",105.64,"2026-08-03T09:41:21"],
    [52709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52710,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52711,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.04,"2026-08-03T09:41:21"],
    [52712,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2324.68,"2026-08-03T09:41:21"],
    [52713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52714,"APV7563367","2025-12-24T00:00:00",2026,2,531046,"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 ",70292.0,"2026-08-03T09:41:21"],
    [52715,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [52716,"0007532684","2025-11-05T00:00:00",2026,2,516005,"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",64.91,"2026-08-03T09:41:21"],
    [52717,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",6.36,"2026-08-03T09:41:21"],
    [52718,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [52719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52720,"0007523787","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.64,"2026-08-03T09:41:21"],
    [52721,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",278.44,"2026-08-03T09:41:21"],
    [52722,"HCM7546505","2025-12-03T00:00:00",2026,2,510101,"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",13010.8,"2026-08-03T09:41:21"],
    [52723,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060052","TOWN OF ODON ",4242.98,"2026-08-03T09:41:21"],
    [52724,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",301891.15,"2026-08-03T09:41:21"],
    [52725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52726,"APV7551793","2025-12-05T00:00:00",2026,2,531012,"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,"2026-08-03T09:41:21"],
    [52727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52728,"0007561331","2025-12-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52729,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",0.07,"2026-08-03T09:41:21"],
    [52730,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"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",118.84,"2026-08-03T09:41:21"],
    [52731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",802.77,"2026-08-03T09:41:21"],
    [52732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1082.34,"2026-08-03T09:41:21"],
    [52733,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [52734,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",777773.85,"2026-08-03T09:41:21"],
    [52735,"0007551453","2025-12-01T00:00:00",2026,2,531051,"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",0.06,"2026-08-03T09:41:21"],
    [52736,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435604","MEGAN AYERS ",2984.23,"2026-08-03T09:41:21"],
    [52737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",469.37,"2026-08-03T09:41:21"],
    [52738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [52739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52740,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",13768.94,"2026-08-03T09:41:21"],
    [52741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52742,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",446218.64,"2026-08-03T09:41:21"],
    [52743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",498.93,"2026-08-03T09:41:21"],
    [52744,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.19,"2026-08-03T09:41:21"],
    [52745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",534.1,"2026-08-03T09:41:21"],
    [52746,"0007534431","2025-11-07T00:00:00",2026,2,595170,"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",430.78,"2026-08-03T09:41:21"],
    [52747,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",9236.43,"2026-08-03T09:41:21"],
    [52748,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",8.14,"2026-08-03T09:41:21"],
    [52749,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",0.67,"2026-08-03T09:41:21"],
    [52750,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",957.34,"2026-08-03T09:41:21"],
    [52751,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52752,"0007540269","2025-11-18T00:00:00",2026,2,519006,"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",23.79,"2026-08-03T09:41:21"],
    [52753,"0007510224","2025-10-02T00:00:00",2026,2,518606,"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",241.39,"2026-08-03T09:41:21"],
    [52754,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",54.61,"2026-08-03T09:41:21"],
    [52755,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2973.45,"2026-08-03T09:41:21"],
    [52756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",220.76,"2026-08-03T09:41:21"],
    [52757,"0007562139","2025-12-24T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-19.55,"2026-08-03T09:41:21"],
    [52758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",330.17,"2026-08-03T09:41:21"],
    [52759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52761,"0007517537","2025-10-15T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52762,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",43.26,"2026-08-03T09:41:21"],
    [52763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [52764,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",29098.1,"2026-08-03T09:41:21"],
    [52765,"0007523008","2025-10-21T00:00:00",2026,2,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52766,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.85,"2026-08-03T09:41:21"],
    [52767,"0007558921","2025-12-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [52768,"0007522885","2025-10-22T00:00:00",2026,2,517005,"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",874.42,"2026-08-03T09:41:21"],
    [52769,"APV7559074","2025-12-18T00:00:00",2026,2,571204,"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 ",1206.57,"2026-08-03T09:41:21"],
    [52770,"APV7544203","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3950.1,"2026-08-03T09:41:21"],
    [52771,"APH7557643","2025-12-17T00:00:00",2026,2,580270,"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",33147.22,"2026-08-03T09:41:21"],
    [52772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [52773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52774,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.51,"2026-08-03T09:41:21"],
    [52775,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",49.27,"2026-08-03T09:41:21"],
    [52776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52777,"0007522857","2025-10-22T00:00:00",2026,2,519503,"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",15.03,"2026-08-03T09:41:21"],
    [52778,"EXV7513745","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",126.81,"2026-08-03T09:41:21"],
    [52779,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52780,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",1367.64,"2026-08-03T09:41:21"],
    [52781,"0007541242","2025-11-19T00:00:00",2026,2,599216,"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",18.96,"2026-08-03T09:41:21"],
    [52782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52785,"0007557053","2025-12-16T00:00:00",2026,2,518796,"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",40.22,"2026-08-03T09:41:21"],
    [52786,"APV7528665","2025-10-30T00:00:00",2026,2,572902,"GR-Community Economic Developm",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",9171318.0,"2026-08-03T09:41:21"],
    [52787,"APV7545053","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",72.26,"2026-08-03T09:41:21"],
    [52788,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [52789,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",605.27,"2026-08-03T09:41:21"],
    [52790,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",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",0.16,"2026-08-03T09:41:21"],
    [52791,"APV7510590","2025-10-02T00:00:00",2026,2,539140,"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.  ",14.95,"2026-08-03T09:41:21"],
    [52792,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",39.19,"2026-08-03T09:41:21"],
    [52793,"0007533704","2025-11-06T00:00:00",2026,2,547026,"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",21.43,"2026-08-03T09:41:21"],
    [52794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52795,"APV7560758","2025-12-22T00:00:00",2026,2,541002,"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 ",2532.65,"2026-08-03T09:41:21"],
    [52796,"0007540269","2025-11-18T00:00:00",2026,2,599107,"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",0.19,"2026-08-03T09:41:21"],
    [52797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.88,"2026-08-03T09:41:21"],
    [52798,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",807.23,"2026-08-03T09:41:21"],
    [52799,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",94.22,"2026-08-03T09:41:21"],
    [52800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52801,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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",16.91,"2026-08-03T09:41:21"],
    [52802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [52804,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10179.57,"2026-08-03T09:41:21"],
    [52805,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",810.1,"2026-08-03T09:41:21"],
    [52807,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5522.46,"2026-08-03T09:41:21"],
    [52808,"ARD7558558","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-180866.33,"2026-08-03T09:41:21"],
    [52809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52810,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",2446.22,"2026-08-03T09:41:21"],
    [52811,"0007518452","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52812,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",11276.96,"2026-08-03T09:41:21"],
    [52813,"0007563934","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [52814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52815,"0007518420","2025-10-16T00:00:00",2026,2,517005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",107.16,"2026-08-03T09:41:21"],
    [52816,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [52817,"EXV7556595","2025-12-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [52818,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1729.98,"2026-08-03T09:41:21"],
    [52819,"0007559583","2025-12-19T00:00:00",2026,2,517003,"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",-384.32,"2026-08-03T09:41:21"],
    [52820,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",6013.89,"2026-08-03T09:41:21"],
    [52821,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-210.84,"2026-08-03T09:41:21"],
    [52822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52823,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",2420.37,"2026-08-03T09:41:21"],
    [52824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52825,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52826,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",1211.21,"2026-08-03T09:41:21"],
    [52827,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52828,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",61.44,"2026-08-03T09:41:21"],
    [52829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52830,"0007511305","2025-10-03T00:00:00",2026,2,518796,"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",17052.45,"2026-08-03T09:41:21"],
    [52831,"0007521948","2025-10-01T00:00:00",2026,2,595110,"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",30.6,"2026-08-03T09:41:21"],
    [52832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52833,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [52834,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",4811.46,"2026-08-03T09:41:21"],
    [52835,"APV7516974","2025-10-14T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",154.35,"2026-08-03T09:41:21"],
    [52836,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"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",16.2,"2026-08-03T09:41:21"],
    [52837,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",26.0,"2026-08-03T09:41:21"],
    [52838,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",3.32,"2026-08-03T09:41:21"],
    [52839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52840,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121701","LAKE STATION COMM SCHL TREAS ",1499.0,"2026-08-03T09:41:21"],
    [52841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52842,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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  ",92.0,"2026-08-03T09:41:21"],
    [52843,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [52844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52845,"EXV7556605","2025-12-04T00:00:00",2026,2,595110,"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",12.75,"2026-08-03T09:41:21"],
    [52846,"0007534525","2025-11-05T00:00:00",2026,2,517005,"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",411.33,"2026-08-03T09:41:21"],
    [52847,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1745.66,"2026-08-03T09:41:21"],
    [52848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.49,"2026-08-03T09:41:21"],
    [52849,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [52850,"APV7528819","2025-10-29T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",794527.28,"2026-08-03T09:41:21"],
    [52851,"0007533641","2025-11-06T00:00:00",2026,2,580147,"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",1849778.99,"2026-08-03T09:41:21"],
    [52852,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",146293.12,"2026-08-03T09:41:21"],
    [52853,"0007522917","2025-10-22T00:00:00",2026,2,519503,"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",-27.77,"2026-08-03T09:41:21"],
    [52854,"0007541205","2025-11-19T00:00:00",2026,2,518800,"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",1.37,"2026-08-03T09:41:21"],
    [52855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [52856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52857,"APV7510551","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5762.4,"2026-08-03T09:41:21"],
    [52858,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52859,"0007565130","2025-12-31T00:00:00",2026,2,580116,"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",265182.07,"2026-08-03T09:41:21"],
    [52860,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"],
    [52861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1597.72,"2026-08-03T09:41:21"],
    [52862,"0007546800","2025-12-01T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [52863,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.52,"2026-08-03T09:41:21"],
    [52864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",291.33,"2026-08-03T09:41:21"],
    [52865,"0007526787","2025-10-28T00:00:00",2026,2,652072,"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",123.28,"2026-08-03T09:41:21"],
    [52866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",290.03,"2026-08-03T09:41:21"],
    [52867,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [52868,"0007514093","2025-10-08T00:00:00",2026,2,518796,"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",1.11,"2026-08-03T09:41:21"],
    [52869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52870,"0007551539","2025-12-08T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [52871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52872,"0007563936","2025-12-30T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [52873,"0007553149","2025-12-01T00:00:00",2026,2,571100,"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",4349.0,"2026-08-03T09:41:21"],
    [52874,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",31102.23,"2026-08-03T09:41:21"],
    [52875,"0007510224","2025-10-02T00:00:00",2026,2,518800,"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",152.23,"2026-08-03T09:41:21"],
    [52876,"0007557050","2025-12-16T00:00:00",2026,2,652130,"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",0.0,"2026-08-03T09:41:21"],
    [52877,"0007522140","2025-10-21T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [52878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52879,"HCM7546572","2025-12-03T00:00:00",2026,2,519006,"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",1118.49,"2026-08-03T09:41:21"],
    [52880,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"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 ",203317.16,"2026-08-03T09:41:21"],
    [52881,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",76721.19,"2026-08-03T09:41:21"],
    [52882,"EXV7544631","2025-11-14T00:00:00",2026,2,599209,"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",215.26,"2026-08-03T09:41:21"],
    [52883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406371","JEAN ANN CHAJA ",1548.96,"2026-08-03T09:41:21"],
    [52884,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",127304.07,"2026-08-03T09:41:21"],
    [52885,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"],
    [52886,"0007530573","2025-11-08T00:00:00",2026,2,659304,"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",1146.48,"2026-08-03T09:41:21"],
    [52887,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"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",10.33,"2026-08-03T09:41:21"],
    [52888,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"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",564.58,"2026-08-03T09:41:21"],
    [52889,"0007525612","2025-10-27T00:00:00",2026,2,517003,"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",3774.16,"2026-08-03T09:41:21"],
    [52890,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [52891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR  ",194.22,"2026-08-03T09:41:21"],
    [52892,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",5762.72,"2026-08-03T09:41:21"],
    [52893,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",2.6,"2026-08-03T09:41:21"],
    [52894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52896,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52898,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",2189.28,"2026-08-03T09:41:21"],
    [52899,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52901,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000075937","WA-NEE COMM SCHL TREASURER ",3451.0,"2026-08-03T09:41:21"],
    [52902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52903,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52904,"0007552324","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83982013.89,"2026-08-03T09:41:21"],
    [52905,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",161646.93,"2026-08-03T09:41:21"],
    [52906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [52907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1324.58,"2026-08-03T09:41:21"],
    [52908,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",20.28,"2026-08-03T09:41:21"],
    [52909,"0007522149","2025-10-21T00:00:00",2026,2,652134,"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",1.43,"2026-08-03T09:41:21"],
    [52910,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [52911,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1280.82,"2026-08-03T09:41:21"],
    [52912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",364.16,"2026-08-03T09:41:21"],
    [52913,"HCM7512070","2025-10-08T00:00:00",2026,2,518606,"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",14.55,"2026-08-03T09:41:21"],
    [52914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52916,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",546.87,"2026-08-03T09:41:21"],
    [52917,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-866.16,"2026-08-03T09:41:21"],
    [52918,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9259.0,"2026-08-03T09:41:21"],
    [52919,"0007526642","2025-10-28T00:00:00",2026,2,518161,"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",88.19,"2026-08-03T09:41:21"],
    [52920,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52921,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",100.57,"2026-08-03T09:41:21"],
    [52922,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1984.6,"2026-08-03T09:41:21"],
    [52923,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9814.4,"2026-08-03T09:41:21"],
    [52924,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",141.83,"2026-08-03T09:41:21"],
    [52925,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",186.91,"2026-08-03T09:41:21"],
    [52926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52927,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",3094.36,"2026-08-03T09:41:21"],
    [52928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",610.71,"2026-08-03T09:41:21"],
    [52930,"0007549690","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8158.5,"2026-08-03T09:41:21"],
    [52931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52932,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",35.63,"2026-08-03T09:41:21"],
    [52933,"APV7512317","2025-10-06T00:00:00",2026,2,599036,"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,"2026-08-03T09:41:21"],
    [52934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [52937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",220.76,"2026-08-03T09:41:21"],
    [52938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52941,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52942,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.07,"2026-08-03T09:41:21"],
    [52943,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",246.0,"2026-08-03T09:41:21"],
    [52944,"APV7557263","2025-12-16T00:00:00",2026,2,599042,"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 ",5.75,"2026-08-03T09:41:21"],
    [52945,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"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",495.52,"2026-08-03T09:41:21"],
    [52946,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [52947,"0007505861","2025-10-01T00:00:00",2026,2,519006,"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",8.17,"2026-08-03T09:41:21"],
    [52948,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6553.85,"2026-08-03T09:41:21"],
    [52949,"EXV7528062","2025-10-17T00:00:00",2026,2,595110,"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",205.34,"2026-08-03T09:41:21"],
    [52950,"APV7510551","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",49.6,"2026-08-03T09:41:21"],
    [52951,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52952,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",114982.0,"2026-08-03T09:41:21"],
    [52953,"APV7551722","2025-12-08T00:00:00",2026,2,533023,"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  ",3836.91,"2026-08-03T09:41:21"],
    [52954,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [52955,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"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",17.22,"2026-08-03T09:41:21"],
    [52956,"0007563991","2025-12-30T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [52957,"EXV7528063","2025-10-20T00:00:00",2026,2,595110,"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",219.51,"2026-08-03T09:41:21"],
    [52958,"APV7532844","2025-11-05T00:00:00",2026,2,599026,"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","0000055471","INDIANAPOLIS BAR ASSOCIATION ",80.0,"2026-08-03T09:41:21"],
    [52959,"0007520788","2025-10-01T00:00:00",2026,2,659262,"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",31366.16,"2026-08-03T09:41:21"],
    [52960,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4531.57,"2026-08-03T09:41:21"],
    [52961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [52962,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4345.13,"2026-08-03T09:41:21"],
    [52963,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",733203.6,"2026-08-03T09:41:21"],
    [52964,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52965,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2627.78,"2026-08-03T09:41:21"],
    [52966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.7,"2026-08-03T09:41:21"],
    [52969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [52970,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",564238.62,"2026-08-03T09:41:21"],
    [52971,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [52972,"0007515902","2025-10-10T00:00:00",2026,2,571100,"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,"2026-08-03T09:41:21"],
    [52973,"0007522851","2025-10-01T00:00:00",2026,2,653090,"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",5908.1,"2026-08-03T09:41:21"],
    [52974,"0007522872","2025-10-22T00:00:00",2026,2,518606,"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",44.06,"2026-08-03T09:41:21"],
    [52975,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"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 ",28246.89,"2026-08-03T09:41:21"],
    [52976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [52977,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",744.34,"2026-08-03T09:41:21"],
    [52978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52979,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",3.01,"2026-08-03T09:41:21"],
    [52980,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52981,"0007539309","2025-11-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [52982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52984,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [52985,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52986,"0007510342","2025-10-02T00:00:00",2026,2,652134,"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",185.4,"2026-08-03T09:41:21"],
    [52987,"0007521948","2025-10-01T00:00:00",2026,2,519722,"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",596.77,"2026-08-03T09:41:21"],
    [52988,"0007522864","2025-10-22T00:00:00",2026,2,518901,"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",0.22,"2026-08-03T09:41:21"],
    [52989,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [52990,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",262.67,"2026-08-03T09:41:21"],
    [52991,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",27272.72,"2026-08-03T09:41:21"],
    [52992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [52995,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [52996,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2222.15,"2026-08-03T09:41:21"],
    [52997,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",1635.85,"2026-08-03T09:41:21"],
    [52998,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",623.03,"2026-08-03T09:41:21"],
    [52999,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",9183.2,"2026-08-03T09:41:21"],
    [53000,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1076.04,"2026-08-03T09:41:21"],
    [53001,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53002,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53003,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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",382.16,"2026-08-03T09:41:21"],
    [53004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1141.82,"2026-08-03T09:41:21"],
    [53006,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",397441.98,"2026-08-03T09:41:21"],
    [53007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1107.05,"2026-08-03T09:41:21"],
    [53008,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"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",229.62,"2026-08-03T09:41:21"],
    [53009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.86,"2026-08-03T09:41:21"],
    [53010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",280.98,"2026-08-03T09:41:21"],
    [53011,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"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 ",13.0,"2026-08-03T09:41:21"],
    [53012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",425.92,"2026-08-03T09:41:21"],
    [53014,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [53015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53016,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",276.55,"2026-08-03T09:41:21"],
    [53017,"0007512004","2025-10-06T00:00:00",2026,2,546002,"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",1268.5,"2026-08-03T09:41:21"],
    [53018,"HCM7519863","2025-10-22T00:00:00",2026,2,516005,"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",418.92,"2026-08-03T09:41:21"],
    [53019,"APV7552678","2025-12-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",24214.9,"2026-08-03T09:41:21"],
    [53020,"APV7516905","2025-10-14T00:00:00",2026,2,521018,"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 ",699.7,"2026-08-03T09:41:21"],
    [53021,"0007566007","2025-12-31T00:00:00",2026,2,520202,"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",123.51,"2026-08-03T09:41:21"],
    [53022,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",0.44,"2026-08-03T09:41:21"],
    [53023,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",394.72,"2026-08-03T09:41:21"],
    [53024,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",28.76,"2026-08-03T09:41:21"],
    [53025,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",1.34,"2026-08-03T09:41:21"],
    [53026,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",244270.06,"2026-08-03T09:41:21"],
    [53027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53029,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",42.38,"2026-08-03T09:41:21"],
    [53030,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53031,"0007553999","2025-12-11T00:00:00",2026,2,517003,"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",-78.66,"2026-08-03T09:41:21"],
    [53032,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [53033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53034,"0007527560","2025-10-29T00:00:00",2026,2,510150,"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",949.93,"2026-08-03T09:41:21"],
    [53035,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",0.81,"2026-08-03T09:41:21"],
    [53036,"APV7517733","2025-10-14T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-08-03T09:41:21"],
    [53037,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9546.16,"2026-08-03T09:41:21"],
    [53038,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",13533.64,"2026-08-03T09:41:21"],
    [53039,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.08,"2026-08-03T09:41:21"],
    [53040,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-08-03T09:41:21"],
    [53041,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",204.44,"2026-08-03T09:41:21"],
    [53042,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"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",675.72,"2026-08-03T09:41:21"],
    [53043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [53044,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",27.32,"2026-08-03T09:41:21"],
    [53045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53047,"0007566082","2025-12-31T00:00:00",2026,2,516005,"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",180.55,"2026-08-03T09:41:21"],
    [53048,"0007546901","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [53049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53051,"0007520812","2025-10-20T00:00:00",2026,2,659262,"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",124.28,"2026-08-03T09:41:21"],
    [53052,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",192303.75,"2026-08-03T09:41:21"],
    [53053,"APV7551856","2025-12-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",109605.93,"2026-08-03T09:41:21"],
    [53054,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",5225.25,"2026-08-03T09:41:21"],
    [53055,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",10.23,"2026-08-03T09:41:21"],
    [53056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [53057,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",226882.1,"2026-08-03T09:41:21"],
    [53058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53060,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53061,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53063,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-08-03T09:41:21"],
    [53064,"ARD7546042","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-47206.36,"2026-08-03T09:41:21"],
    [53065,"EXV7548594","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",124.3,"2026-08-03T09:41:21"],
    [53066,"HCM7512100","2025-10-08T00:00:00",2026,2,517003,"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",1208.88,"2026-08-03T09:41:21"],
    [53067,"0007510224","2025-10-02T00:00:00",2026,2,510201,"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",55.81,"2026-08-03T09:41:21"],
    [53068,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",44.94,"2026-08-03T09:41:21"],
    [53069,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [53071,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53072,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal 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 ",4693.09,"2026-08-03T09:41:21"],
    [53073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53074,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",19.29,"2026-08-03T09:41:21"],
    [53075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [53076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",63725.12,"2026-08-03T09:41:21"],
    [53077,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",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",0.34,"2026-08-03T09:41:21"],
    [53078,"0007546633","2025-11-30T00:00:00",2026,2,652151,"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",0.35,"2026-08-03T09:41:21"],
    [53079,"0007508026","2025-10-08T00:00:00",2026,2,652110,"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",154.57,"2026-08-03T09:41:21"],
    [53080,"0007546824","2025-12-08T00:00:00",2026,2,652110,"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",60.19,"2026-08-03T09:41:21"],
    [53081,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"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 ",49.28,"2026-08-03T09:41:21"],
    [53082,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53083,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"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 ",63.3,"2026-08-03T09:41:21"],
    [53084,"APV7542279","2025-11-20T00:00:00",2026,2,520104,"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 ",2125.38,"2026-08-03T09:41:21"],
    [53085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.87,"2026-08-03T09:41:21"],
    [53086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53087,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.82,"2026-08-03T09:41:21"],
    [53088,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53089,"APV7545896","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",261896.82,"2026-08-03T09:41:21"],
    [53090,"0007543938","2025-11-24T00:00:00",2026,2,519722,"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",278.38,"2026-08-03T09:41:21"],
    [53091,"0007545594","2025-11-26T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [53092,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",13232.79,"2026-08-03T09:41:21"],
    [53093,"0007522904","2025-10-04T00:00:00",2026,2,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53095,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",69231.0,"2026-08-03T09:41:21"],
    [53096,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [53097,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [53098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",301.04,"2026-08-03T09:41:21"],
    [53099,"EXV7512935","2025-10-01T00:00:00",2026,2,595110,"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",130.49,"2026-08-03T09:41:21"],
    [53100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [53101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53102,"0007529466","2025-11-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [53103,"0007536279","2025-11-12T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [53104,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",216.1,"2026-08-03T09:41:21"],
    [53105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53106,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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     ",504.78,"2026-08-03T09:41:21"],
    [53107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [53108,"0007516682","2025-10-14T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2200.0,"2026-08-03T09:41:21"],
    [53109,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",1122.91,"2026-08-03T09:41:21"],
    [53110,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",949.69,"2026-08-03T09:41:21"],
    [53112,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"],
    [53113,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",20476.72,"2026-08-03T09:41:21"],
    [53114,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",2.54,"2026-08-03T09:41:21"],
    [53115,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",382374.78,"2026-08-03T09:41:21"],
    [53116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53117,"APV7547053","2025-12-01T00:00:00",2026,2,555514,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3851.45,"2026-08-03T09:41:21"],
    [53118,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"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",77.3,"2026-08-03T09:41:21"],
    [53119,"0007554885","2025-12-12T00:00:00",2026,2,518606,"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",-0.08,"2026-08-03T09:41:21"],
    [53120,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53122,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53124,"APV7542359","2025-11-20T00:00:00",2026,2,547160,"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 ",108.61,"2026-08-03T09:41:21"],
    [53125,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3655.1,"2026-08-03T09:41:21"],
    [53126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53127,"0007541242","2025-11-19T00:00:00",2026,2,595110,"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",14.52,"2026-08-03T09:41:21"],
    [53128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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         ",699.19,"2026-08-03T09:41:21"],
    [53129,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",1060.9,"2026-08-03T09:41:21"],
    [53130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53131,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",402.95,"2026-08-03T09:41:21"],
    [53132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53133,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",20.59,"2026-08-03T09:41:21"],
    [53134,"APV7565508","2025-12-31T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",59400.0,"2026-08-03T09:41:21"],
    [53135,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [53136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53137,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53138,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53139,"0007559628","2025-12-17T00:00:00",2026,2,517003,"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",816.51,"2026-08-03T09:41:21"],
    [53140,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53142,"0007525612","2025-10-27T00:00:00",2026,2,519006,"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",754.4,"2026-08-03T09:41:21"],
    [53143,"0007541149","2025-11-19T00:00:00",2026,2,519722,"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",-96.61,"2026-08-03T09:41:21"],
    [53144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53145,"0007546741","2025-12-03T00:00:00",2026,2,516002,"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",2427.15,"2026-08-03T09:41:21"],
    [53146,"APV7510583","2025-10-02T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",208.43,"2026-08-03T09:41:21"],
    [53147,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3282.5,"2026-08-03T09:41:21"],
    [53148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",591.01,"2026-08-03T09:41:21"],
    [53149,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [53150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.72,"2026-08-03T09:41:21"],
    [53151,"0007534515","2025-11-07T00:00:00",2026,2,518796,"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",8.16,"2026-08-03T09:41:21"],
    [53152,"0007540269","2025-11-18T00:00:00",2026,2,546007,"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",18.51,"2026-08-03T09:41:21"],
    [53153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53155,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [53156,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",63931.53,"2026-08-03T09:41:21"],
    [53157,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",434.73,"2026-08-03T09:41:21"],
    [53158,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",50.24,"2026-08-03T09:41:21"],
    [53159,"0007536343","2025-11-07T00:00:00",2026,2,595120,"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",4621.7,"2026-08-03T09:41:21"],
    [53160,"0007529456","2025-11-01T00:00:00",2026,2,595150,"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",5.41,"2026-08-03T09:41:21"],
    [53161,"EXV7551266","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.31,"2026-08-03T09:41:21"],
    [53162,"0007533704","2025-11-06T00:00:00",2026,2,532061,"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",1.7,"2026-08-03T09:41:21"],
    [53163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",5061.71,"2026-08-03T09:41:21"],
    [53164,"0007564130","2025-12-31T00:00:00",2026,2,518606,"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",35.61,"2026-08-03T09:41:21"],
    [53165,"0007536343","2025-11-07T00:00:00",2026,2,519006,"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",173.72,"2026-08-03T09:41:21"],
    [53166,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.16,"2026-08-03T09:41:21"],
    [53167,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.75,"2026-08-03T09:41:21"],
    [53168,"0007530573","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [53169,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [53170,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53172,"0007536343","2025-11-07T00:00:00",2026,2,652072,"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",197.21,"2026-08-03T09:41:21"],
    [53173,"0007548823","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [53174,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",821.7,"2026-08-03T09:41:21"],
    [53175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53176,"0007511331","2025-10-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53177,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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  ",5404.52,"2026-08-03T09:41:21"],
    [53178,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.76,"2026-08-03T09:41:21"],
    [53179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53180,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [53181,"0007522872","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.89,"2026-08-03T09:41:21"],
    [53182,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",30.32,"2026-08-03T09:41:21"],
    [53183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53184,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53185,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",490.31,"2026-08-03T09:41:21"],
    [53186,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"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 ",0.0,"2026-08-03T09:41:21"],
    [53187,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",768.02,"2026-08-03T09:41:21"],
    [53188,"APV7516143","2025-10-10T00:00:00",2026,2,571100,"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 ",14927.88,"2026-08-03T09:41:21"],
    [53189,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"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",779.23,"2026-08-03T09:41:21"],
    [53190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",200.69,"2026-08-03T09:41:21"],
    [53191,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [53192,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",507.48,"2026-08-03T09:41:21"],
    [53193,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",74.7,"2026-08-03T09:41:21"],
    [53194,"0007563934","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53195,"APV7509596","2025-10-01T00:00:00",2026,2,591011,"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 ",79.5,"2026-08-03T09:41:21"],
    [53196,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",63915.2,"2026-08-03T09:41:21"],
    [53197,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",18.02,"2026-08-03T09:41:21"],
    [53198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53199,"0007522877","2025-10-22T00:00:00",2026,2,519503,"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",2.61,"2026-08-03T09:41:21"],
    [53200,"0007514081","2025-10-08T00:00:00",2026,2,519503,"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",13.18,"2026-08-03T09:41:21"],
    [53201,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14166.3,"2026-08-03T09:41:21"],
    [53202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53205,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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",1450.66,"2026-08-03T09:41:21"],
    [53206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53208,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [53209,"APV7544215","2025-11-24T00:00:00",2026,2,599027,"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 ",-21115.15,"2026-08-03T09:41:21"],
    [53210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1306.51,"2026-08-03T09:41:21"],
    [53211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-08-03T09:41:21"],
    [53212,"EXV7538946","2025-11-07T00:00:00",2026,2,595110,"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",80.36,"2026-08-03T09:41:21"],
    [53213,"INV7554665","2025-12-11T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [53214,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",364788.68,"2026-08-03T09:41:21"],
    [53215,"0007551548","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53216,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [53217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53218,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53219,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",1.12,"2026-08-03T09:41:21"],
    [53220,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [53222,"0007563157","2025-12-29T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [53223,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",12.96,"2026-08-03T09:41:21"],
    [53224,"APV7533905","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000400308","PROGRESSIVE MATERLAS LLC ",1179.04,"2026-08-03T09:41:21"],
    [53225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",653.35,"2026-08-03T09:41:21"],
    [53227,"EXV7514736","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [53228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53229,"0007523880","2025-10-23T00:00:00",2026,2,510150,"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",126.96,"2026-08-03T09:41:21"],
    [53230,"HCM7554865","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [53231,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"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 ",7304.37,"2026-08-03T09:41:21"],
    [53232,"0007519729","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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",2.36,"2026-08-03T09:41:21"],
    [53233,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"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",5.78,"2026-08-03T09:41:21"],
    [53234,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",127334.52,"2026-08-03T09:41:21"],
    [53235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [53236,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",63.06,"2026-08-03T09:41:21"],
    [53237,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [53238,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",500255.35,"2026-08-03T09:41:21"],
    [53239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",631.21,"2026-08-03T09:41:21"],
    [53240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53241,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",0.06,"2026-08-03T09:41:21"],
    [53242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1319.14,"2026-08-03T09:41:21"],
    [53243,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-08-03T09:41:21"],
    [53244,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",104.21,"2026-08-03T09:41:21"],
    [53245,"0007557074","2025-12-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53247,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3204.44,"2026-08-03T09:41:21"],
    [53248,"0007540269","2025-11-18T00:00:00",2026,2,520204,"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",0.42,"2026-08-03T09:41:21"],
    [53249,"0007550456","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53250,"0007560448","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162047.46,"2026-08-03T09:41:21"],
    [53251,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.45,"2026-08-03T09:41:21"],
    [53252,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",263.22,"2026-08-03T09:41:21"],
    [53253,"0007507989","2025-10-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [53254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [53255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [53256,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [53257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [53258,"APV7550717","2025-12-05T00:00:00",2026,2,599036,"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 ",75.0,"2026-08-03T09:41:21"],
    [53259,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",31.53,"2026-08-03T09:41:21"],
    [53260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",327.46,"2026-08-03T09:41:21"],
    [53261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",831.88,"2026-08-03T09:41:21"],
    [53262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53264,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",668.78,"2026-08-03T09:41:21"],
    [53265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",510.22,"2026-08-03T09:41:21"],
    [53266,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [53267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53268,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",20.14,"2026-08-03T09:41:21"],
    [53269,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"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",1.49,"2026-08-03T09:41:21"],
    [53270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [53272,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",62780.16,"2026-08-03T09:41:21"],
    [53273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53274,"0007533643","2025-11-06T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [53275,"APV7527742","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.19,"2026-08-03T09:41:21"],
    [53276,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-08-03T09:41:21"],
    [53277,"0007546824","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [53278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53280,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",80048.9,"2026-08-03T09:41:21"],
    [53281,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6021.47,"2026-08-03T09:41:21"],
    [53282,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53283,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",783.16,"2026-08-03T09:41:21"],
    [53284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53285,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",3773.28,"2026-08-03T09:41:21"],
    [53286,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",132790.02,"2026-08-03T09:41:21"],
    [53287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",351.73,"2026-08-03T09:41:21"],
    [53288,"HCM7529606","2025-11-05T00:00:00",2026,2,516005,"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",547.29,"2026-08-03T09:41:21"],
    [53289,"0007512004","2025-10-06T00:00:00",2026,2,591024,"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",735.05,"2026-08-03T09:41:21"],
    [53290,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",332.16,"2026-08-03T09:41:21"],
    [53291,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",50263.68,"2026-08-03T09:41:21"],
    [53292,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [53293,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",1.75,"2026-08-03T09:41:21"],
    [53294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1181.44,"2026-08-03T09:41:21"],
    [53296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [53297,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",134.61,"2026-08-03T09:41:21"],
    [53298,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",41187.72,"2026-08-03T09:41:21"],
    [53299,"0007546667","2025-12-08T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [53300,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [53301,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",897.03,"2026-08-03T09:41:21"],
    [53302,"0007541242","2025-11-19T00:00:00",2026,2,510200,"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",7.36,"2026-08-03T09:41:21"],
    [53303,"0007553167","2025-12-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53304,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",11754.47,"2026-08-03T09:41:21"],
    [53305,"0007523896","2025-10-23T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [53306,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [53307,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"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 ",2277.42,"2026-08-03T09:41:21"],
    [53308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53310,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",309.01,"2026-08-03T09:41:21"],
    [53311,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53312,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [53314,"APV7532929","2025-11-05T00:00:00",2026,2,539034,"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. ",46741.65,"2026-08-03T09:41:21"],
    [53315,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.5,"2026-08-03T09:41:21"],
    [53316,"APV7515246","2025-10-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",10.88,"2026-08-03T09:41:21"],
    [53317,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [53318,"0007537982","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [53319,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53321,"APV7553337","2025-12-10T00:00:00",2026,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",3840.15,"2026-08-03T09:41:21"],
    [53322,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",27691.2,"2026-08-03T09:41:21"],
    [53323,"APV7549940","2025-12-04T00:00:00",2026,2,545051,"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 ",22.93,"2026-08-03T09:41:21"],
    [53324,"ARD7564697","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-49659.1,"2026-08-03T09:41:21"],
    [53325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53327,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.98,"2026-08-03T09:41:21"],
    [53328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53330,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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  ",297.0,"2026-08-03T09:41:21"],
    [53331,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"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",5.19,"2026-08-03T09:41:21"],
    [53332,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.78,"2026-08-03T09:41:21"],
    [53333,"0007562161","2025-12-24T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [53334,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",1620.0,"2026-08-03T09:41:21"],
    [53335,"0007523897","2025-10-23T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [53336,"APV7521346","2025-10-19T00:00:00",2026,2,539140,"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.  ",15.64,"2026-08-03T09:41:21"],
    [53337,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [53338,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [53339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53340,"0007563157","2025-12-29T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [53341,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",94.32,"2026-08-03T09:41:21"],
    [53342,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53344,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",6.49,"2026-08-03T09:41:21"],
    [53345,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",12764.72,"2026-08-03T09:41:21"],
    [53346,"0007566010","2025-12-31T00:00:00",2026,2,652081,"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",207.59,"2026-08-03T09:41:21"],
    [53347,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",44.45,"2026-08-03T09:41:21"],
    [53348,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53349,"EXV7559454","2025-12-16T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [53350,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [53351,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",282.05,"2026-08-03T09:41:21"],
    [53352,"0007517516","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [53353,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53354,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",743.17,"2026-08-03T09:41:21"],
    [53355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",515.59,"2026-08-03T09:41:21"],
    [53356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53357,"EXV7539018","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"],
    [53358,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",5635.92,"2026-08-03T09:41:21"],
    [53359,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",310029.96,"2026-08-03T09:41:21"],
    [53360,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53361,"APV7544212","2025-11-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",567.01,"2026-08-03T09:41:21"],
    [53362,"0007525787","2025-10-27T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [53363,"0007549672","2025-12-04T00:00:00",2026,2,580132,"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",4580.5,"2026-08-03T09:41:21"],
    [53364,"0007546825","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [53365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53367,"APV7564395","2025-12-30T00:00:00",2026,2,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [53368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2006.95,"2026-08-03T09:41:21"],
    [53369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53370,"0007540269","2025-11-18T00:00:00",2026,2,543056,"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",3.92,"2026-08-03T09:41:21"],
    [53371,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",27955.76,"2026-08-03T09:41:21"],
    [53372,"APV7548082","2025-12-02T00:00:00",2026,2,531051,"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 ",45.85,"2026-08-03T09:41:21"],
    [53373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",950.52,"2026-08-03T09:41:21"],
    [53374,"APV7529815","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",137.06,"2026-08-03T09:41:21"],
    [53375,"APV7549940","2025-12-04T00:00:00",2026,2,543069,"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 ",366.0,"2026-08-03T09:41:21"],
    [53376,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"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",373.74,"2026-08-03T09:41:21"],
    [53377,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [53378,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",5.3,"2026-08-03T09:41:21"],
    [53379,"0007528253","2025-10-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13222.2,"2026-08-03T09:41:21"],
    [53380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53381,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",25.82,"2026-08-03T09:41:21"],
    [53382,"0007515039","2025-10-09T00:00:00",2026,2,583120,"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",13396.09,"2026-08-03T09:41:21"],
    [53383,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",41058.0,"2026-08-03T09:41:21"],
    [53384,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",229626.61,"2026-08-03T09:41:21"],
    [53385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",18174.86,"2026-08-03T09:41:21"],
    [53386,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53387,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",49967.0,"2026-08-03T09:41:21"],
    [53388,"APV7522282","2025-10-21T00:00:00",2026,2,545008,"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 ",292.06,"2026-08-03T09:41:21"],
    [53389,"HCM7529551","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [53390,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.6,"2026-08-03T09:41:21"],
    [53391,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53393,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",9310.58,"2026-08-03T09:41:21"],
    [53394,"0007520788","2025-10-01T00:00:00",2026,2,510200,"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",1581.54,"2026-08-03T09:41:21"],
    [53395,"APV7537325","2025-11-13T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1500.0,"2026-08-03T09:41:21"],
    [53396,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438893","ZENT FAMILY DENTISTRY LLC ",6790.0,"2026-08-03T09:41:21"],
    [53397,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",27.36,"2026-08-03T09:41:21"],
    [53398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53399,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",265.35,"2026-08-03T09:41:21"],
    [53400,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.99,"2026-08-03T09:41:21"],
    [53401,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [53402,"HCM7562999","2025-12-31T00:00:00",2026,2,517005,"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",21866.5,"2026-08-03T09:41:21"],
    [53403,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1356.62,"2026-08-03T09:41:21"],
    [53405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53406,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53407,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53408,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [53409,"APV7520133","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",651.97,"2026-08-03T09:41:21"],
    [53410,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",1378.19,"2026-08-03T09:41:21"],
    [53411,"APV7515282","2025-10-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-5.28,"2026-08-03T09:41:21"],
    [53412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53413,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",182.82,"2026-08-03T09:41:21"],
    [53414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",576.25,"2026-08-03T09:41:21"],
    [53415,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",554.62,"2026-08-03T09:41:21"],
    [53416,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"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",66.96,"2026-08-03T09:41:21"],
    [53417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53418,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-08-03T09:41:21"],
    [53419,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5507.97,"2026-08-03T09:41:21"],
    [53420,"0007510351","2025-10-02T00:00:00",2026,2,659360,"Special Charges",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",-17.82,"2026-08-03T09:41:21"],
    [53421,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [53422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53424,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",29.33,"2026-08-03T09:41:21"],
    [53425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53426,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.3,"2026-08-03T09:41:21"],
    [53427,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",8.53,"2026-08-03T09:41:21"],
    [53428,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [53429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.77,"2026-08-03T09:41:21"],
    [53430,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [53431,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1886.73,"2026-08-03T09:41:21"],
    [53432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53433,"0007561433","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [53434,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",504.09,"2026-08-03T09:41:21"],
    [53435,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53436,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",40000.0,"2026-08-03T09:41:21"],
    [53437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",854.57,"2026-08-03T09:41:21"],
    [53438,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",25565.73,"2026-08-03T09:41:21"],
    [53439,"0007536336","2025-11-03T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [53440,"APV7554216","2025-12-11T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",22.5,"2026-08-03T09:41:21"],
    [53441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",213.64,"2026-08-03T09:41:21"],
    [53442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53443,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3411.33,"2026-08-03T09:41:21"],
    [53444,"0007529456","2025-11-01T00:00:00",2026,2,533041,"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",26.83,"2026-08-03T09:41:21"],
    [53445,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [53446,"APV7550713","2025-12-05T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [53447,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",34.68,"2026-08-03T09:41:21"],
    [53448,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [53449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.81,"2026-08-03T09:41:21"],
    [53451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [53452,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",1162.35,"2026-08-03T09:41:21"],
    [53453,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4046.81,"2026-08-03T09:41:21"],
    [53454,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",1138.34,"2026-08-03T09:41:21"],
    [53455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53456,"0007520788","2025-10-01T00:00:00",2026,2,543064,"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",0.8,"2026-08-03T09:41:21"],
    [53457,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",42987.23,"2026-08-03T09:41:21"],
    [53458,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.6,"2026-08-03T09:41:21"],
    [53459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",376.3,"2026-08-03T09:41:21"],
    [53461,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [53462,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",364.0,"2026-08-03T09:41:21"],
    [53463,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",83019.92,"2026-08-03T09:41:21"],
    [53464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53465,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",5227.92,"2026-08-03T09:41:21"],
    [53466,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",2166.49,"2026-08-03T09:41:21"],
    [53467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53468,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",9584.29,"2026-08-03T09:41:21"],
    [53469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53470,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",841.26,"2026-08-03T09:41:21"],
    [53471,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",14250.24,"2026-08-03T09:41:21"],
    [53472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53473,"0007543012","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.99,"2026-08-03T09:41:21"],
    [53474,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1273.73,"2026-08-03T09:41:21"],
    [53475,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",511680.52,"2026-08-03T09:41:21"],
    [53476,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"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",9952.06,"2026-08-03T09:41:21"],
    [53477,"EXV7520445","2025-10-03T00:00:00",2026,2,595570,"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",18.0,"2026-08-03T09:41:21"],
    [53478,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",65.87,"2026-08-03T09:41:21"],
    [53479,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53480,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [53481,"ARD7561855","2025-12-23T00:00:00",2026,2,580120,"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",-3698.86,"2026-08-03T09:41:21"],
    [53482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [53483,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",194.22,"2026-08-03T09:41:21"],
    [53484,"HCM7546608","2025-12-03T00:00:00",2026,2,517003,"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",237.95,"2026-08-03T09:41:21"],
    [53485,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",61272.67,"2026-08-03T09:41:21"],
    [53486,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1416.26,"2026-08-03T09:41:21"],
    [53487,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [53488,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",295.0,"2026-08-03T09:41:21"],
    [53489,"APV7561450","2025-12-23T00:00:00",2026,2,547052,"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,"2026-08-03T09:41:21"],
    [53490,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",236550.41,"2026-08-03T09:41:21"],
    [53491,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",111.02,"2026-08-03T09:41:21"],
    [53492,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6012.02,"2026-08-03T09:41:21"],
    [53493,"EXV7514747","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [53494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53495,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",23215.04,"2026-08-03T09:41:21"],
    [53496,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",43248.13,"2026-08-03T09:41:21"],
    [53497,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53498,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",50492.0,"2026-08-03T09:41:21"],
    [53499,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [53500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",719.2,"2026-08-03T09:41:21"],
    [53501,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [53502,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",478.08,"2026-08-03T09:41:21"],
    [53503,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.66,"2026-08-03T09:41:21"],
    [53504,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",24365.98,"2026-08-03T09:41:21"],
    [53505,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",9690.3,"2026-08-03T09:41:21"],
    [53506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",221.41,"2026-08-03T09:41:21"],
    [53507,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [53508,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",1400.05,"2026-08-03T09:41:21"],
    [53509,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",92.31,"2026-08-03T09:41:21"],
    [53510,"0007540207","2025-11-18T00:00:00",2026,2,516005,"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",76.51,"2026-08-03T09:41:21"],
    [53511,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"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",822.57,"2026-08-03T09:41:21"],
    [53512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53513,"APV7547059","2025-12-01T00:00:00",2026,2,573100,"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 ",-7868.37,"2026-08-03T09:41:21"],
    [53514,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53515,"0007550475","2025-12-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [53516,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53517,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - 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 ",1000.0,"2026-08-03T09:41:21"],
    [53518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1099.4,"2026-08-03T09:41:21"],
    [53519,"0007542996","2025-11-21T00:00:00",2026,2,516002,"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",2163.5,"2026-08-03T09:41:21"],
    [53520,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",22.3,"2026-08-03T09:41:21"],
    [53521,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",82570.74,"2026-08-03T09:41:21"],
    [53522,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2447.65,"2026-08-03T09:41:21"],
    [53523,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"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 ",589.19,"2026-08-03T09:41:21"],
    [53524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1845.09,"2026-08-03T09:41:21"],
    [53525,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53526,"APV7548086","2025-12-02T00:00:00",2026,2,547157,"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 ",2633.41,"2026-08-03T09:41:21"],
    [53527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",806.02,"2026-08-03T09:41:21"],
    [53528,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53529,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",20.39,"2026-08-03T09:41:21"],
    [53530,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"],
    [53531,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53532,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000056313","GRANT COUNTY ",4762.52,"2026-08-03T09:41:21"],
    [53533,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53534,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",574336.58,"2026-08-03T09:41:21"],
    [53535,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",127277.56,"2026-08-03T09:41:21"],
    [53536,"EXV7544635","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",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",571.68,"2026-08-03T09:41:21"],
    [53537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53538,"0007526675","2025-10-28T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53539,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",2027.31,"2026-08-03T09:41:21"],
    [53540,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",12158.0,"2026-08-03T09:41:21"],
    [53541,"HCM7538117","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [53542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [53543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53544,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1631.76,"2026-08-03T09:41:21"],
    [53545,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"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 ",2382.56,"2026-08-03T09:41:21"],
    [53546,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [53547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53548,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",10.73,"2026-08-03T09:41:21"],
    [53549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1103.81,"2026-08-03T09:41:21"],
    [53550,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"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 ",144.95,"2026-08-03T09:41:21"],
    [53551,"0007558825","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2761.95,"2026-08-03T09:41:21"],
    [53552,"0007528422","2025-11-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [53553,"0007518338","2025-10-16T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [53554,"HCM7538159","2025-11-19T00:00:00",2026,2,517005,"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",907.75,"2026-08-03T09:41:21"],
    [53555,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",93525.0,"2026-08-03T09:41:21"],
    [53556,"APV7558393","2025-12-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",59676.14,"2026-08-03T09:41:21"],
    [53557,"HCM7512068","2025-10-08T00:00:00",2026,2,517005,"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",341.2,"2026-08-03T09:41:21"],
    [53558,"0007563149","2025-12-29T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [53559,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [53560,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",81283.31,"2026-08-03T09:41:21"],
    [53561,"APV7532885","2025-11-05T00:00:00",2026,2,547129,"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 ",14.85,"2026-08-03T09:41:21"],
    [53562,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1466.88,"2026-08-03T09:41:21"],
    [53564,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-08-03T09:41:21"],
    [53565,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [53566,"0007537062","2025-11-13T00:00:00",2026,2,652131,"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",318.5,"2026-08-03T09:41:21"],
    [53567,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53568,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.09,"2026-08-03T09:41:21"],
    [53569,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53570,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1740.75,"2026-08-03T09:41:21"],
    [53571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53572,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68863.01,"2026-08-03T09:41:21"],
    [53573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [53575,"0007536343","2025-11-07T00:00:00",2026,2,519210,"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",776.62,"2026-08-03T09:41:21"],
    [53576,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [53577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53579,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",340612.98,"2026-08-03T09:41:21"],
    [53580,"0007537170","2025-11-13T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-368.5,"2026-08-03T09:41:21"],
    [53581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53583,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"],
    [53584,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",3.95,"2026-08-03T09:41:21"],
    [53585,"0007561433","2025-12-23T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53586,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",21062.79,"2026-08-03T09:41:21"],
    [53587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53588,"0007553985","2025-12-11T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [53589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1453.82,"2026-08-03T09:41:21"],
    [53590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53592,"0007512200","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7145.17,"2026-08-03T09:41:21"],
    [53593,"0007521999","2025-10-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [53594,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",28.0,"2026-08-03T09:41:21"],
    [53595,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",294223.9,"2026-08-03T09:41:21"],
    [53596,"0007551574","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [53597,"0007527602","2025-10-29T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [53598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [53599,"0007520788","2025-10-01T00:00:00",2026,2,546007,"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",473.99,"2026-08-03T09:41:21"],
    [53600,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.6,"2026-08-03T09:41:21"],
    [53601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53602,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"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 ",716.93,"2026-08-03T09:41:21"],
    [53603,"APV7560735","2025-12-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [53604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53605,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",34.07,"2026-08-03T09:41:21"],
    [53606,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [53607,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53609,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [53611,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53612,"0007551529","2025-12-08T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [53613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",996.72,"2026-08-03T09:41:21"],
    [53614,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",48.0,"2026-08-03T09:41:21"],
    [53615,"ARD7523463","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-42258.59,"2026-08-03T09:41:21"],
    [53616,"0007554044","2025-12-11T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [53617,"HCM7529579","2025-11-05T00:00:00",2026,2,519722,"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",386.12,"2026-08-03T09:41:21"],
    [53618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [53619,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53621,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"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",20.77,"2026-08-03T09:41:21"],
    [53622,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53623,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53624,"0007515033","2025-10-08T00:00:00",2026,2,517005,"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",115.29,"2026-08-03T09:41:21"],
    [53625,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53626,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",0.31,"2026-08-03T09:41:21"],
    [53627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53628,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [53629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53630,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064133","DECATUR COUNTY ",12669.7,"2026-08-03T09:41:21"],
    [53631,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53632,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1860.65,"2026-08-03T09:41:21"],
    [53633,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [53634,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",6304.94,"2026-08-03T09:41:21"],
    [53635,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [53636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",963.33,"2026-08-03T09:41:21"],
    [53637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53638,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-08-03T09:41:21"],
    [53639,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",313.0,"2026-08-03T09:41:21"],
    [53640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53641,"0007560413","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53642,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",22588.47,"2026-08-03T09:41:21"],
    [53643,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"],
    [53644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",5892.16,"2026-08-03T09:41:21"],
    [53645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.86,"2026-08-03T09:41:21"],
    [53646,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",21443.76,"2026-08-03T09:41:21"],
    [53647,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.38,"2026-08-03T09:41:21"],
    [53648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [53649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53650,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53651,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [53652,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-49.37,"2026-08-03T09:41:21"],
    [53653,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53655,"0007566011","2025-12-31T00:00:00",2026,2,659262,"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",6.79,"2026-08-03T09:41:21"],
    [53656,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",17.51,"2026-08-03T09:41:21"],
    [53657,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"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 ",199.5,"2026-08-03T09:41:21"],
    [53658,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",0.76,"2026-08-03T09:41:21"],
    [53659,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.96,"2026-08-03T09:41:21"],
    [53660,"APV7527000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",62406.0,"2026-08-03T09:41:21"],
    [53661,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",488.64,"2026-08-03T09:41:21"],
    [53662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1916.63,"2026-08-03T09:41:21"],
    [53663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53664,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [53665,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",11730.0,"2026-08-03T09:41:21"],
    [53666,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",27032.79,"2026-08-03T09:41:21"],
    [53667,"0007528422","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108.61,"2026-08-03T09:41:21"],
    [53668,"0007514123","2025-10-08T00:00:00",2026,2,519006,"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",16.87,"2026-08-03T09:41:21"],
    [53669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",200.69,"2026-08-03T09:41:21"],
    [53670,"0007540277","2025-11-18T00:00:00",2026,2,519722,"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",739.18,"2026-08-03T09:41:21"],
    [53671,"HCM7519873","2025-10-22T00:00:00",2026,2,518796,"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",378.04,"2026-08-03T09:41:21"],
    [53672,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"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",8806.44,"2026-08-03T09:41:21"],
    [53673,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",2.35,"2026-08-03T09:41:21"],
    [53674,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",190834.43,"2026-08-03T09:41:21"],
    [53675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53676,"0007533704","2025-11-06T00:00:00",2026,2,593018,"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",3041.97,"2026-08-03T09:41:21"],
    [53677,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [53678,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [53679,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53680,"APV7524203","2025-10-23T00:00:00",2026,2,581020,"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 ",6442.9,"2026-08-03T09:41:21"],
    [53681,"0007524818","2025-10-24T00:00:00",2026,2,518606,"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",3.5,"2026-08-03T09:41:21"],
    [53682,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53683,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193591","MONROVIA CLERK TREASURER ",25722.0,"2026-08-03T09:41:21"],
    [53684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53685,"0007566011","2025-12-31T00:00:00",2026,2,659262,"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",11263.57,"2026-08-03T09:41:21"],
    [53686,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [53687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53688,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.05,"2026-08-03T09:41:21"],
    [53689,"0007522953","2025-10-22T00:00:00",2026,2,518606,"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",630.0,"2026-08-03T09:41:21"],
    [53690,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [53691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-08-03T09:41:21"],
    [53692,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",61550.17,"2026-08-03T09:41:21"],
    [53693,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"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",16885.94,"2026-08-03T09:41:21"],
    [53694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53695,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53696,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",28.0,"2026-08-03T09:41:21"],
    [53697,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"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 ",6237.08,"2026-08-03T09:41:21"],
    [53698,"0007513202","2025-10-01T00:00:00",2026,2,659264,"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",303.69,"2026-08-03T09:41:21"],
    [53699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",687.73,"2026-08-03T09:41:21"],
    [53700,"0007512004","2025-10-06T00:00:00",2026,2,531049,"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","Grants to States for Medicaid"," ","General Ledger Entry",5207.79,"2026-08-03T09:41:21"],
    [53701,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193822","MILAN COMM SCHOOL CORP TREAS ",1361.0,"2026-08-03T09:41:21"],
    [53702,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",448.64,"2026-08-03T09:41:21"],
    [53703,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",430.96,"2026-08-03T09:41:21"],
    [53704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53706,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",78.32,"2026-08-03T09:41:21"],
    [53707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53708,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"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",77.4,"2026-08-03T09:41:21"],
    [53709,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",2061.3,"2026-08-03T09:41:21"],
    [53710,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22294.98,"2026-08-03T09:41:21"],
    [53711,"0007539244","2025-11-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-08-03T09:41:21"],
    [53712,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53713,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",130.73,"2026-08-03T09:41:21"],
    [53714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53715,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",512.15,"2026-08-03T09:41:21"],
    [53716,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1441.95,"2026-08-03T09:41:21"],
    [53717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",221.09,"2026-08-03T09:41:21"],
    [53718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53719,"0007522851","2025-10-01T00:00:00",2026,2,531029,"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",209610.08,"2026-08-03T09:41:21"],
    [53720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [53721,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",10057.03,"2026-08-03T09:41:21"],
    [53722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53723,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1604.91,"2026-08-03T09:41:21"],
    [53724,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-08-03T09:41:21"],
    [53725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53726,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",174.8,"2026-08-03T09:41:21"],
    [53727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53728,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-08-03T09:41:21"],
    [53729,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",22.03,"2026-08-03T09:41:21"],
    [53730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",349.59,"2026-08-03T09:41:21"],
    [53731,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",832.96,"2026-08-03T09:41:21"],
    [53732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53733,"0007520788","2025-10-01T00:00:00",2026,2,595110,"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",1337.2,"2026-08-03T09:41:21"],
    [53734,"0007536334","2025-11-12T00:00:00",2026,2,659287,"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",126.41,"2026-08-03T09:41:21"],
    [53735,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",21885.04,"2026-08-03T09:41:21"],
    [53736,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"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",2602.48,"2026-08-03T09:41:21"],
    [53737,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [53738,"0007514176","2025-10-01T00:00:00",2026,2,659262,"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",5.91,"2026-08-03T09:41:21"],
    [53739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53740,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",0.08,"2026-08-03T09:41:21"],
    [53741,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",463.72,"2026-08-03T09:41:21"],
    [53742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [53745,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1987.26,"2026-08-03T09:41:21"],
    [53746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53749,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",609.85,"2026-08-03T09:41:21"],
    [53750,"0007514125","2025-10-01T00:00:00",2026,2,510150,"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",903.2,"2026-08-03T09:41:21"],
    [53751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53752,"0007551453","2025-12-01T00:00:00",2026,2,510160,"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",0.22,"2026-08-03T09:41:21"],
    [53753,"0007534429","2025-11-07T00:00:00",2026,2,595510,"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",0.91,"2026-08-03T09:41:21"],
    [53754,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"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 ",1586.94,"2026-08-03T09:41:21"],
    [53755,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-08-03T09:41:21"],
    [53756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53757,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6634.68,"2026-08-03T09:41:21"],
    [53758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [53760,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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",895.9,"2026-08-03T09:41:21"],
    [53761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53762,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [53763,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53764,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-08-03T09:41:21"],
    [53765,"APV7521334","2025-10-20T00:00:00",2026,2,544010,"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 ",29.65,"2026-08-03T09:41:21"],
    [53766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53767,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",207.4,"2026-08-03T09:41:21"],
    [53768,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [53769,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",77.91,"2026-08-03T09:41:21"],
    [53770,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [53771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53772,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",131.72,"2026-08-03T09:41:21"],
    [53773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1133.47,"2026-08-03T09:41:21"],
    [53774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53775,"0007522864","2025-10-22T00:00:00",2026,2,518606,"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",0.16,"2026-08-03T09:41:21"],
    [53776,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"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",20467.92,"2026-08-03T09:41:21"],
    [53777,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.1,"2026-08-03T09:41:21"],
    [53778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [53779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53781,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",1538.73,"2026-08-03T09:41:21"],
    [53782,"APV7524150","2025-10-23T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",443.17,"2026-08-03T09:41:21"],
    [53783,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"],
    [53784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1310.4,"2026-08-03T09:41:21"],
    [53785,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [53786,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000096796","BLUE RIVER CAREER PROGRAMS ",26600.0,"2026-08-03T09:41:21"],
    [53787,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"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     ",1777.0,"2026-08-03T09:41:21"],
    [53788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53789,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"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 ",923.18,"2026-08-03T09:41:21"],
    [53790,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",485.77,"2026-08-03T09:41:21"],
    [53791,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"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 ",37101.83,"2026-08-03T09:41:21"],
    [53792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [53793,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-08-03T09:41:21"],
    [53794,"0007551538","2025-12-08T00:00:00",2026,2,659287,"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",-87.83,"2026-08-03T09:41:21"],
    [53795,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",4787.89,"2026-08-03T09:41:21"],
    [53796,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",5950.65,"2026-08-03T09:41:21"],
    [53797,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",32.75,"2026-08-03T09:41:21"],
    [53798,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-08-03T09:41:21"],
    [53799,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",712.57,"2026-08-03T09:41:21"],
    [53800,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"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 ",748.75,"2026-08-03T09:41:21"],
    [53801,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",249.17,"2026-08-03T09:41:21"],
    [53802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53804,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4462.24,"2026-08-03T09:41:21"],
    [53805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [53806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",485.55,"2026-08-03T09:41:21"],
    [53807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [53808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53809,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53810,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",69511.4,"2026-08-03T09:41:21"],
    [53811,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53812,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",12754.81,"2026-08-03T09:41:21"],
    [53813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [53817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53818,"EXV7556572","2025-12-01T00:00:00",2026,2,595530,"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",91.57,"2026-08-03T09:41:21"],
    [53819,"EXV7527334","2025-10-20T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [53820,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",584.59,"2026-08-03T09:41:21"],
    [53821,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",192.26,"2026-08-03T09:41:21"],
    [53822,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [53823,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"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",258.61,"2026-08-03T09:41:21"],
    [53824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53825,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",250.41,"2026-08-03T09:41:21"],
    [53826,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",202.61,"2026-08-03T09:41:21"],
    [53827,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",48.91,"2026-08-03T09:41:21"],
    [53828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",677.54,"2026-08-03T09:41:21"],
    [53829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53831,"0007514145","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",852.63,"2026-08-03T09:41:21"],
    [53832,"HCM7512137","2025-10-08T00:00:00",2026,2,510101,"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",168796.67,"2026-08-03T09:41:21"],
    [53833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53834,"APV7532856","2025-11-05T00:00:00",2026,2,591026,"NonRealEstRnt-FurnHshldKitLdry",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","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",4800.0,"2026-08-03T09:41:21"],
    [53835,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [53836,"APV7552601","2025-12-09T00:00:00",2026,2,573100,"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 ",27872.19,"2026-08-03T09:41:21"],
    [53837,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",133.89,"2026-08-03T09:41:21"],
    [53838,"APV7524189","2025-10-23T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-13.2,"2026-08-03T09:41:21"],
    [53839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53841,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",547.09,"2026-08-03T09:41:21"],
    [53842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [53844,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",589.27,"2026-08-03T09:41:21"],
    [53845,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-08-03T09:41:21"],
    [53846,"HCM7562953","2025-12-31T00:00:00",2026,2,510101,"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",3306.35,"2026-08-03T09:41:21"],
    [53847,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",136.0,"2026-08-03T09:41:21"],
    [53848,"0007540269","2025-11-18T00:00:00",2026,2,516005,"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",27.98,"2026-08-03T09:41:21"],
    [53849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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       ",200.69,"2026-08-03T09:41:21"],
    [53850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53851,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [53852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53853,"APV7510583","2025-10-02T00:00:00",2026,2,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",3.92,"2026-08-03T09:41:21"],
    [53854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [53855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53856,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",336.16,"2026-08-03T09:41:21"],
    [53857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53858,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",38980.68,"2026-08-03T09:41:21"],
    [53859,"HCM7529551","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [53860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [53862,"0007511243","2025-10-03T00:00:00",2026,2,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53863,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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 ",93.37,"2026-08-03T09:41:21"],
    [53864,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",124.65,"2026-08-03T09:41:21"],
    [53865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53866,"0007546633","2025-11-30T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.94,"2026-08-03T09:41:21"],
    [53867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53868,"0007513235","2025-10-07T00:00:00",2026,2,518800,"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",5.54,"2026-08-03T09:41:21"],
    [53869,"APV7559045","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",15.51,"2026-08-03T09:41:21"],
    [53870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53872,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [53873,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1897.56,"2026-08-03T09:41:21"],
    [53874,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2876.92,"2026-08-03T09:41:21"],
    [53875,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [53876,"ARD7530072","2025-10-31T00:00:00",2026,2,592029,"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",-846.93,"2026-08-03T09:41:21"],
    [53877,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",414.76,"2026-08-03T09:41:21"],
    [53878,"APV7540494","2025-11-18T00:00:00",2026,2,571100,"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,"2026-08-03T09:41:21"],
    [53879,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",953.45,"2026-08-03T09:41:21"],
    [53880,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",97.14,"2026-08-03T09:41:21"],
    [53881,"0007556789","2025-12-15T00:00:00",2026,2,518796,"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",26.94,"2026-08-03T09:41:21"],
    [53882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",106.33,"2026-08-03T09:41:21"],
    [53883,"HCM7546573","2025-12-03T00:00:00",2026,2,519815,"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",216.63,"2026-08-03T09:41:21"],
    [53884,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",284.24,"2026-08-03T09:41:21"],
    [53885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53886,"0007546633","2025-11-30T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [53887,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53888,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-08-03T09:41:21"],
    [53889,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1964.19,"2026-08-03T09:41:21"],
    [53890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [53891,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000103024","HEARTLAND FILM FESTIVAL INC ",5856.2,"2026-08-03T09:41:21"],
    [53892,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [53893,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [53894,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [53895,"HCM7546515","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.17,"2026-08-03T09:41:21"],
    [53896,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",44432.66,"2026-08-03T09:41:21"],
    [53897,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",320.07,"2026-08-03T09:41:21"],
    [53898,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [53899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",252.49,"2026-08-03T09:41:21"],
    [53900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",527.22,"2026-08-03T09:41:21"],
    [53901,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.86,"2026-08-03T09:41:21"],
    [53902,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",29979.67,"2026-08-03T09:41:21"],
    [53903,"APV7510583","2025-10-02T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",9.59,"2026-08-03T09:41:21"],
    [53904,"0007551453","2025-12-01T00:00:00",2026,2,659290,"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",0.22,"2026-08-03T09:41:21"],
    [53905,"APV7564454","2025-12-30T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",8.46,"2026-08-03T09:41:21"],
    [53906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53907,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",8904.42,"2026-08-03T09:41:21"],
    [53908,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"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 ",471.51,"2026-08-03T09:41:21"],
    [53909,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [53910,"APV7525037","2025-10-24T00:00:00",2026,2,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17584.77,"2026-08-03T09:41:21"],
    [53911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",326.34,"2026-08-03T09:41:21"],
    [53912,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",30.06,"2026-08-03T09:41:21"],
    [53913,"0007566217","2025-12-31T00:00:00",2026,2,518161,"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",1476.75,"2026-08-03T09:41:21"],
    [53914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53915,"EXV7518112","2025-10-15T00:00:00",2026,2,595110,"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",20.56,"2026-08-03T09:41:21"],
    [53916,"APV7522413","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1953.43,"2026-08-03T09:41:21"],
    [53917,"0007535487","2025-11-10T00:00:00",2026,2,599027,"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",6.0,"2026-08-03T09:41:21"],
    [53918,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",75.68,"2026-08-03T09:41:21"],
    [53919,"0007508023","2025-10-08T00:00:00",2026,2,652134,"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",70.08,"2026-08-03T09:41:21"],
    [53920,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",1300.4,"2026-08-03T09:41:21"],
    [53921,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"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 ",330.24,"2026-08-03T09:41:21"],
    [53922,"0007518348","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [53923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [53924,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",11336.06,"2026-08-03T09:41:21"],
    [53925,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",6560.0,"2026-08-03T09:41:21"],
    [53926,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER  ",56015.22,"2026-08-03T09:41:21"],
    [53927,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",292.15,"2026-08-03T09:41:21"],
    [53928,"APV7560797","2025-12-22T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",133.2,"2026-08-03T09:41:21"],
    [53929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53932,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [53933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [53934,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",48870.19,"2026-08-03T09:41:21"],
    [53935,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",338.56,"2026-08-03T09:41:21"],
    [53936,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [53937,"APV7509561","2025-10-01T00:00:00",2026,2,532010,"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","0000091495","ALLSTAR PAVING INC ",32495.0,"2026-08-03T09:41:21"],
    [53938,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",892.59,"2026-08-03T09:41:21"],
    [53939,"0007557731","2025-12-17T00:00:00",2026,2,516005,"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",31.34,"2026-08-03T09:41:21"],
    [53940,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",280.97,"2026-08-03T09:41:21"],
    [53942,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",73.29,"2026-08-03T09:41:21"],
    [53943,"0007559613","2025-12-29T00:00:00",2026,2,551101,"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",120000.0,"2026-08-03T09:41:21"],
    [53944,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8169.1,"2026-08-03T09:41:21"],
    [53945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53946,"HCM7519894","2025-10-22T00:00:00",2026,2,518796,"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",147.4,"2026-08-03T09:41:21"],
    [53947,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",33228.53,"2026-08-03T09:41:21"],
    [53948,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",20.08,"2026-08-03T09:41:21"],
    [53949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-08-03T09:41:21"],
    [53950,"HCM7546503","2025-12-03T00:00:00",2026,2,516005,"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",42.75,"2026-08-03T09:41:21"],
    [53951,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",898.45,"2026-08-03T09:41:21"],
    [53952,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [53953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53954,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",40079.13,"2026-08-03T09:41:21"],
    [53955,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",124.78,"2026-08-03T09:41:21"],
    [53956,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",452.56,"2026-08-03T09:41:21"],
    [53957,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"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 ",51077.27,"2026-08-03T09:41:21"],
    [53958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53959,"0007540270","2025-11-18T00:00:00",2026,2,539034,"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",287179.63,"2026-08-03T09:41:21"],
    [53960,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",133845.53,"2026-08-03T09:41:21"],
    [53961,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",16.53,"2026-08-03T09:41:21"],
    [53962,"0007525629","2025-10-27T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [53963,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",10.28,"2026-08-03T09:41:21"],
    [53964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53965,"0007522994","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",11046.69,"2026-08-03T09:41:21"],
    [53966,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109078","HARVEST COUNSELING GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [53967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53968,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53970,"APV7533911","2025-11-06T00:00:00",2026,2,591038,"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 ",6141.0,"2026-08-03T09:41:21"],
    [53971,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [53972,"0007532677","2025-11-05T00:00:00",2026,2,518800,"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",98.58,"2026-08-03T09:41:21"],
    [53973,"0007561331","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53975,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",11721.67,"2026-08-03T09:41:21"],
    [53976,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.29,"2026-08-03T09:41:21"],
    [53977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",701.02,"2026-08-03T09:41:21"],
    [53978,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",109394.4,"2026-08-03T09:41:21"],
    [53979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-08-03T09:41:21"],
    [53980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",252.48,"2026-08-03T09:41:21"],
    [53981,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [53982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.38,"2026-08-03T09:41:21"],
    [53983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [53984,"0007541180","2025-11-19T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [53985,"0007546771","2025-12-08T00:00:00",2026,2,652151,"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",93.07,"2026-08-03T09:41:21"],
    [53986,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",3085.92,"2026-08-03T09:41:21"],
    [53987,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",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",41.43,"2026-08-03T09:41:21"],
    [53988,"0007557050","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53989,"0007508007","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [53990,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [53991,"0007557050","2025-12-16T00:00:00",2026,2,599250,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53992,"0007513182","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39702.59,"2026-08-03T09:41:21"],
    [53993,"0007540235","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [53994,"0007541184","2025-11-19T00:00:00",2026,2,516002,"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",3.23,"2026-08-03T09:41:21"],
    [53995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [53996,"EXV7512945","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",73.21,"2026-08-03T09:41:21"],
    [53997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [53998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [53999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54000,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [54003,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",664.22,"2026-08-03T09:41:21"],
    [54004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54005,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [54006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",240.83,"2026-08-03T09:41:21"],
    [54008,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",205389.23,"2026-08-03T09:41:21"],
    [54009,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",9137.28,"2026-08-03T09:41:21"],
    [54010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54012,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"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",4355.47,"2026-08-03T09:41:21"],
    [54013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54014,"HCM7519916","2025-10-22T00:00:00",2026,2,510101,"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",10355.18,"2026-08-03T09:41:21"],
    [54015,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",185.3,"2026-08-03T09:41:21"],
    [54016,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",711.2,"2026-08-03T09:41:21"],
    [54017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",441.85,"2026-08-03T09:41:21"],
    [54018,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [54019,"0007539309","2025-11-17T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [54020,"APV7532740","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",8687.4,"2026-08-03T09:41:21"],
    [54021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54022,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",1.95,"2026-08-03T09:41:21"],
    [54023,"0007540270","2025-11-18T00:00:00",2026,2,595520,"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",136.5,"2026-08-03T09:41:21"],
    [54024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54025,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",138.74,"2026-08-03T09:41:21"],
    [54026,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",12267.52,"2026-08-03T09:41:21"],
    [54027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54028,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",494.58,"2026-08-03T09:41:21"],
    [54029,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",5.24,"2026-08-03T09:41:21"],
    [54030,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [54031,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",377.23,"2026-08-03T09:41:21"],
    [54032,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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",1276.6,"2026-08-03T09:41:21"],
    [54033,"APV7530659","2025-11-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",4874.82,"2026-08-03T09:41:21"],
    [54034,"APV7510583","2025-10-02T00:00:00",2026,2,547157,"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","0000015156","W W GRAINGER, INC ",349.93,"2026-08-03T09:41:21"],
    [54035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.04,"2026-08-03T09:41:21"],
    [54036,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2865.38,"2026-08-03T09:41:21"],
    [54037,"0007547592","2025-12-01T00:00:00",2026,2,516005,"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",19.24,"2026-08-03T09:41:21"],
    [54038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54040,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [54041,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [54042,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",9.25,"2026-08-03T09:41:21"],
    [54043,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",53820.0,"2026-08-03T09:41:21"],
    [54044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54045,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",708.23,"2026-08-03T09:41:21"],
    [54046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54048,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [54049,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.85,"2026-08-03T09:41:21"],
    [54050,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",1029.26,"2026-08-03T09:41:21"],
    [54051,"0007532684","2025-11-05T00:00:00",2026,2,519006,"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",8.4,"2026-08-03T09:41:21"],
    [54052,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",200232.98,"2026-08-03T09:41:21"],
    [54053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54054,"0007550463","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [54055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [54056,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"],
    [54057,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"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 ",33126.24,"2026-08-03T09:41:21"],
    [54058,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",150.06,"2026-08-03T09:41:21"],
    [54059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54060,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [54061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [54062,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54063,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",7.21,"2026-08-03T09:41:21"],
    [54064,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [54066,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [54067,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",95496.15,"2026-08-03T09:41:21"],
    [54068,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"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 ",57.04,"2026-08-03T09:41:21"],
    [54069,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",688.5,"2026-08-03T09:41:21"],
    [54070,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",89.45,"2026-08-03T09:41:21"],
    [54071,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324529","LAW OFFICE OF SANDRA MORENO GARCIA LLC ",1767.5,"2026-08-03T09:41:21"],
    [54072,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"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",496.14,"2026-08-03T09:41:21"],
    [54073,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"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",2013.48,"2026-08-03T09:41:21"],
    [54074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [54075,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",998.64,"2026-08-03T09:41:21"],
    [54076,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",15794.64,"2026-08-03T09:41:21"],
    [54077,"APV7527048","2025-10-28T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1812502.73,"2026-08-03T09:41:21"],
    [54078,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [54079,"0007541242","2025-11-19T00:00:00",2026,2,510200,"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",8.02,"2026-08-03T09:41:21"],
    [54080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54081,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",411.57,"2026-08-03T09:41:21"],
    [54082,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54083,"APV7560730","2025-12-22T00:00:00",2026,2,521018,"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 ",18938.22,"2026-08-03T09:41:21"],
    [54084,"APV7556104","2025-12-15T00:00:00",2026,2,538920,"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 ",6318.0,"2026-08-03T09:41:21"],
    [54085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2700.05,"2026-08-03T09:41:21"],
    [54087,"HCM7512174","2025-10-08T00:00:00",2026,2,516005,"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",179.32,"2026-08-03T09:41:21"],
    [54088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",533.65,"2026-08-03T09:41:21"],
    [54089,"0007511242","2025-10-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [54090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",97.11,"2026-08-03T09:41:21"],
    [54091,"0007514125","2025-10-01T00:00:00",2026,2,659052,"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",28.27,"2026-08-03T09:41:21"],
    [54092,"APV7522305","2025-10-21T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",825.0,"2026-08-03T09:41:21"],
    [54093,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54094,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",549.0,"2026-08-03T09:41:21"],
    [54095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54096,"HCM7554892","2025-12-17T00:00:00",2026,2,516002,"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",64.3,"2026-08-03T09:41:21"],
    [54097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54098,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [54099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [54101,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"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",582.4,"2026-08-03T09:41:21"],
    [54102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54103,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6904.0,"2026-08-03T09:41:21"],
    [54104,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",1011.18,"2026-08-03T09:41:21"],
    [54105,"0007551575","2025-12-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [54106,"0007512004","2025-10-06T00:00:00",2026,2,595150,"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",117.26,"2026-08-03T09:41:21"],
    [54107,"EXV7566904","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",484.75,"2026-08-03T09:41:21"],
    [54108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",426.88,"2026-08-03T09:41:21"],
    [54110,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-13.66,"2026-08-03T09:41:21"],
    [54111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54112,"0007520788","2025-10-01T00:00:00",2026,2,659270,"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",52.07,"2026-08-03T09:41:21"],
    [54113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54114,"0007526642","2025-10-28T00:00:00",2026,2,518606,"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",0.35,"2026-08-03T09:41:21"],
    [54115,"0007540269","2025-11-18T00:00:00",2026,2,546005,"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",378.48,"2026-08-03T09:41:21"],
    [54116,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",2137.13,"2026-08-03T09:41:21"],
    [54117,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54118,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",602.08,"2026-08-03T09:41:21"],
    [54120,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",8181.35,"2026-08-03T09:41:21"],
    [54121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54123,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [54124,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",0.12,"2026-08-03T09:41:21"],
    [54125,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [54126,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54127,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",0.12,"2026-08-03T09:41:21"],
    [54128,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-08-03T09:41:21"],
    [54129,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",414.06,"2026-08-03T09:41:21"],
    [54130,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",47846.11,"2026-08-03T09:41:21"],
    [54131,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",9.32,"2026-08-03T09:41:21"],
    [54132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54133,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [54134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54135,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",150062.35,"2026-08-03T09:41:21"],
    [54136,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",45.9,"2026-08-03T09:41:21"],
    [54137,"0007519737","2025-10-17T00:00:00",2026,2,516002,"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",-719.09,"2026-08-03T09:41:21"],
    [54138,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"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",52164.47,"2026-08-03T09:41:21"],
    [54139,"APV7552566","2025-12-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",0.0,"2026-08-03T09:41:21"],
    [54140,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",34451.25,"2026-08-03T09:41:21"],
    [54141,"0007532646","2025-11-05T00:00:00",2026,2,580120,"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",9638.82,"2026-08-03T09:41:21"],
    [54142,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [54143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [54144,"0007512025","2025-10-06T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [54145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54146,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",158201.45,"2026-08-03T09:41:21"],
    [54147,"0007530517","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [54148,"APV7554377","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56820.4,"2026-08-03T09:41:21"],
    [54149,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",68.78,"2026-08-03T09:41:21"],
    [54150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54151,"0007525800","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2211.12,"2026-08-03T09:41:21"],
    [54152,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",21.0,"2026-08-03T09:41:21"],
    [54153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [54154,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",39929.76,"2026-08-03T09:41:21"],
    [54155,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",235.94,"2026-08-03T09:41:21"],
    [54156,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",1.27,"2026-08-03T09:41:21"],
    [54157,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"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",1.33,"2026-08-03T09:41:21"],
    [54158,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",10224.03,"2026-08-03T09:41:21"],
    [54159,"0007520788","2025-10-01T00:00:00",2026,2,517003,"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",18054.63,"2026-08-03T09:41:21"],
    [54160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54162,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",83.19,"2026-08-03T09:41:21"],
    [54163,"APV7515246","2025-10-09T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000433702","AMERICAN DIVING SUPPLY LLC ",4504.0,"2026-08-03T09:41:21"],
    [54164,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.84,"2026-08-03T09:41:21"],
    [54165,"HCM7562974","2025-12-31T00:00:00",2026,2,516005,"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",142.87,"2026-08-03T09:41:21"],
    [54166,"0007543009","2025-11-21T00:00:00",2026,2,510150,"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",4294.19,"2026-08-03T09:41:21"],
    [54167,"HCM7562998","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.59,"2026-08-03T09:41:21"],
    [54168,"APV7516921","2025-10-14T00:00:00",2026,2,541036,"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","0000002481","ZIMMER TRACTOR INC ",146.32,"2026-08-03T09:41:21"],
    [54169,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",179.79,"2026-08-03T09:41:21"],
    [54170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54172,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",913.53,"2026-08-03T09:41:21"],
    [54173,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54174,"0007540269","2025-11-18T00:00:00",2026,2,538920,"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",3.77,"2026-08-03T09:41:21"],
    [54175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.34,"2026-08-03T09:41:21"],
    [54176,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-08-03T09:41:21"],
    [54177,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.21,"2026-08-03T09:41:21"],
    [54178,"0007524809","2025-10-24T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [54179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54180,"0007551453","2025-12-01T00:00:00",2026,2,659802,"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",0.1,"2026-08-03T09:41:21"],
    [54181,"HCM7538057","2025-11-19T00:00:00",2026,2,510101,"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",2445.68,"2026-08-03T09:41:21"],
    [54182,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",2376.72,"2026-08-03T09:41:21"],
    [54183,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [54184,"0007515063","2025-10-09T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.36,"2026-08-03T09:41:21"],
    [54185,"APV7549274","2025-12-02T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",535811.43,"2026-08-03T09:41:21"],
    [54186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.04,"2026-08-03T09:41:21"],
    [54188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",172.21,"2026-08-03T09:41:21"],
    [54189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",271.91,"2026-08-03T09:41:21"],
    [54191,"0007566099","2025-12-31T00:00:00",2026,2,510200,"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",1162.72,"2026-08-03T09:41:21"],
    [54192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54193,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",148.47,"2026-08-03T09:41:21"],
    [54194,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [54195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",180.62,"2026-08-03T09:41:21"],
    [54196,"0007565083","2025-12-31T00:00:00",2026,2,541002,"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",16029.03,"2026-08-03T09:41:21"],
    [54197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54198,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",1.28,"2026-08-03T09:41:21"],
    [54199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54200,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",47.14,"2026-08-03T09:41:21"],
    [54201,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"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 ",59801.81,"2026-08-03T09:41:21"],
    [54202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",698.41,"2026-08-03T09:41:21"],
    [54203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54204,"0007563993","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1338.36,"2026-08-03T09:41:21"],
    [54205,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",252.0,"2026-08-03T09:41:21"],
    [54206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",510.21,"2026-08-03T09:41:21"],
    [54208,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"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",9497.8,"2026-08-03T09:41:21"],
    [54209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",485.55,"2026-08-03T09:41:21"],
    [54211,"APV7564364","2025-12-30T00:00:00",2026,2,521016,"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 ",17990.83,"2026-08-03T09:41:21"],
    [54212,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",4.97,"2026-08-03T09:41:21"],
    [54213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54214,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",31547.27,"2026-08-03T09:41:21"],
    [54215,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",12003.68,"2026-08-03T09:41:21"],
    [54216,"HCM7519953","2025-10-22T00:00:00",2026,2,519503,"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",46.95,"2026-08-03T09:41:21"],
    [54217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54219,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"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",15789.52,"2026-08-03T09:41:21"],
    [54220,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",4317.97,"2026-08-03T09:41:21"],
    [54221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",271.91,"2026-08-03T09:41:21"],
    [54222,"0007551559","2025-12-08T00:00:00",2026,2,517005,"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",-21.79,"2026-08-03T09:41:21"],
    [54223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2355.75,"2026-08-03T09:41:21"],
    [54224,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1306.51,"2026-08-03T09:41:21"],
    [54225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1584.07,"2026-08-03T09:41:21"],
    [54226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54227,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [54228,"0007545589","2025-11-26T00:00:00",2026,2,518800,"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",79.31,"2026-08-03T09:41:21"],
    [54229,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",441.76,"2026-08-03T09:41:21"],
    [54230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",383.59,"2026-08-03T09:41:21"],
    [54231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54232,"HCM7529621","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.32,"2026-08-03T09:41:21"],
    [54233,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",176.06,"2026-08-03T09:41:21"],
    [54234,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5818.07,"2026-08-03T09:41:21"],
    [54235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54236,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",21737.91,"2026-08-03T09:41:21"],
    [54237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",787.73,"2026-08-03T09:41:21"],
    [54238,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54239,"APV7516930","2025-10-14T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437501","CHARLES J WICHMAN ",39388.31,"2026-08-03T09:41:21"],
    [54240,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",1538.73,"2026-08-03T09:41:21"],
    [54241,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",11406.87,"2026-08-03T09:41:21"],
    [54242,"0007532604","2025-11-01T00:00:00",2026,2,518800,"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",90.66,"2026-08-03T09:41:21"],
    [54243,"EXV7556593","2025-12-04T00:00:00",2026,2,595120,"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",71.75,"2026-08-03T09:41:21"],
    [54244,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",7345.32,"2026-08-03T09:41:21"],
    [54245,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",82294.75,"2026-08-03T09:41:21"],
    [54246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54247,"APV7513296","2025-10-07T00:00:00",2026,2,539016,"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 ",1444.11,"2026-08-03T09:41:21"],
    [54248,"0007567091","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1054.79,"2026-08-03T09:41:21"],
    [54249,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",2.25,"2026-08-03T09:41:21"],
    [54250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54251,"0007544878","2025-11-25T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [54252,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",75.79,"2026-08-03T09:41:21"],
    [54253,"EXV7552155","2025-12-03T00:00:00",2026,2,595110,"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",216.9,"2026-08-03T09:41:21"],
    [54254,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",7191.23,"2026-08-03T09:41:21"],
    [54255,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",9.2,"2026-08-03T09:41:21"],
    [54256,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",664.19,"2026-08-03T09:41:21"],
    [54257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [54258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1157.2,"2026-08-03T09:41:21"],
    [54259,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",953.36,"2026-08-03T09:41:21"],
    [54260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [54263,"APV7537325","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",434.8,"2026-08-03T09:41:21"],
    [54264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54265,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.96,"2026-08-03T09:41:21"],
    [54266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [54267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54268,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",0.79,"2026-08-03T09:41:21"],
    [54269,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"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 ",3599.08,"2026-08-03T09:41:21"],
    [54270,"0007522080","2025-10-21T00:00:00",2026,2,519006,"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",-57.36,"2026-08-03T09:41:21"],
    [54271,"0007507902","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55.5,"2026-08-03T09:41:21"],
    [54272,"0007546817","2025-12-08T00:00:00",2026,2,652072,"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",633.38,"2026-08-03T09:41:21"],
    [54273,"ARD7547284","2025-12-01T00:00:00",2026,2,580175,"Child Support 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",-128544.0,"2026-08-03T09:41:21"],
    [54274,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54275,"HCM7538158","2025-11-19T00:00:00",2026,2,510101,"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",9689.95,"2026-08-03T09:41:21"],
    [54276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54277,"APV7556104","2025-12-15T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",280.0,"2026-08-03T09:41:21"],
    [54278,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",30.3,"2026-08-03T09:41:21"],
    [54279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1938.31,"2026-08-03T09:41:21"],
    [54281,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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                    ",100.35,"2026-08-03T09:41:21"],
    [54283,"APV7551722","2025-12-08T00:00:00",2026,2,541010,"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 ",28.8,"2026-08-03T09:41:21"],
    [54284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",364.16,"2026-08-03T09:41:21"],
    [54285,"0007528358","2025-11-08T00:00:00",2026,2,652131,"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",38.64,"2026-08-03T09:41:21"],
    [54286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54287,"HCM7519850","2025-10-22T00:00:00",2026,2,510150,"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",263.14,"2026-08-03T09:41:21"],
    [54288,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",600.27,"2026-08-03T09:41:21"],
    [54289,"ARD7524361","2025-10-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-130.0,"2026-08-03T09:41:21"],
    [54290,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",994.23,"2026-08-03T09:41:21"],
    [54292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",401.39,"2026-08-03T09:41:21"],
    [54294,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",252.21,"2026-08-03T09:41:21"],
    [54295,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",8644.8,"2026-08-03T09:41:21"],
    [54296,"0007540222","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [54297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [54298,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"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 ",9262.72,"2026-08-03T09:41:21"],
    [54299,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",590.82,"2026-08-03T09:41:21"],
    [54301,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54302,"APV7561651","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",79149.4,"2026-08-03T09:41:21"],
    [54303,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54304,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54305,"0007560469","2025-12-22T00:00:00",2026,2,652051,"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",70.75,"2026-08-03T09:41:21"],
    [54306,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1026.41,"2026-08-03T09:41:21"],
    [54307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54308,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",59634.5,"2026-08-03T09:41:21"],
    [54309,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",29.7,"2026-08-03T09:41:21"],
    [54310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54311,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54312,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1093.85,"2026-08-03T09:41:21"],
    [54313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",772.8,"2026-08-03T09:41:21"],
    [54314,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [54315,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54316,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.93,"2026-08-03T09:41:21"],
    [54317,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",1229.89,"2026-08-03T09:41:21"],
    [54318,"0007546830","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [54319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54321,"0007548898","2025-12-03T00:00:00",2026,2,520102,"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",0.0,"2026-08-03T09:41:21"],
    [54322,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",136953.39,"2026-08-03T09:41:21"],
    [54323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54324,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",10071.19,"2026-08-03T09:41:21"],
    [54325,"0007551538","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-08-03T09:41:21"],
    [54326,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.07,"2026-08-03T09:41:21"],
    [54327,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54328,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",13954.62,"2026-08-03T09:41:21"],
    [54329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54331,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",40.95,"2026-08-03T09:41:21"],
    [54332,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",376.42,"2026-08-03T09:41:21"],
    [54333,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",77500.0,"2026-08-03T09:41:21"],
    [54334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54335,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",0.03,"2026-08-03T09:41:21"],
    [54336,"0007514175","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [54337,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54338,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",7242.97,"2026-08-03T09:41:21"],
    [54339,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"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 ",74.44,"2026-08-03T09:41:21"],
    [54340,"APV7549146","2025-12-01T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",464.75,"2026-08-03T09:41:21"],
    [54341,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [54342,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54343,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [54344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [54345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54346,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",159.56,"2026-08-03T09:41:21"],
    [54347,"0007540269","2025-11-18T00:00:00",2026,2,543073,"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",0.14,"2026-08-03T09:41:21"],
    [54348,"0007558923","2025-12-18T00:00:00",2026,2,531031,"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"," ","General Ledger Entry",-12.84,"2026-08-03T09:41:21"],
    [54349,"APH7526466","2025-10-28T00:00:00",2026,2,580270,"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",54093.37,"2026-08-03T09:41:21"],
    [54350,"0007523897","2025-10-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",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,"2026-08-03T09:41:21"],
    [54351,"APV7548071","2025-12-02T00:00:00",2026,2,547066,"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  ",810.6,"2026-08-03T09:41:21"],
    [54352,"0007560469","2025-12-22T00:00:00",2026,2,652370,"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",9.42,"2026-08-03T09:41:21"],
    [54353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54354,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [54355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54356,"APV7523201","2025-10-22T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",21.63,"2026-08-03T09:41:21"],
    [54357,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",377.29,"2026-08-03T09:41:21"],
    [54358,"APV7526089","2025-10-27T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",5.15,"2026-08-03T09:41:21"],
    [54359,"0007540269","2025-11-18T00:00:00",2026,2,548046,"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",0.66,"2026-08-03T09:41:21"],
    [54360,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"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 ",10239.1,"2026-08-03T09:41:21"],
    [54361,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"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 ",29439.61,"2026-08-03T09:41:21"],
    [54362,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",6400.0,"2026-08-03T09:41:21"],
    [54363,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",510.22,"2026-08-03T09:41:21"],
    [54365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54366,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [54367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1673.79,"2026-08-03T09:41:21"],
    [54368,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",162.0,"2026-08-03T09:41:21"],
    [54369,"0007545589","2025-11-26T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.81,"2026-08-03T09:41:21"],
    [54370,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",2900.79,"2026-08-03T09:41:21"],
    [54371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54372,"0007528246","2025-10-30T00:00:00",2026,2,547133,"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,"2026-08-03T09:41:21"],
    [54373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54374,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"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",403.74,"2026-08-03T09:41:21"],
    [54375,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [54378,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",189.96,"2026-08-03T09:41:21"],
    [54379,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",157.39,"2026-08-03T09:41:21"],
    [54380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",657.05,"2026-08-03T09:41:21"],
    [54381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54382,"APV7526969","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",25893.27,"2026-08-03T09:41:21"],
    [54383,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",479.35,"2026-08-03T09:41:21"],
    [54384,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",18.99,"2026-08-03T09:41:21"],
    [54385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [54386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [54387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54388,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [54389,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",5.71,"2026-08-03T09:41:21"],
    [54390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2267.04,"2026-08-03T09:41:21"],
    [54391,"0007540270","2025-11-18T00:00:00",2026,2,510150,"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",36013.3,"2026-08-03T09:41:21"],
    [54392,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"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",490.78,"2026-08-03T09:41:21"],
    [54393,"0007518452","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54394,"0007523804","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5230.69,"2026-08-03T09:41:21"],
    [54395,"EXV7511831","2025-10-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [54396,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1077.22,"2026-08-03T09:41:21"],
    [54397,"EXV7527361","2025-10-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [54398,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",89389.68,"2026-08-03T09:41:21"],
    [54399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.8,"2026-08-03T09:41:21"],
    [54400,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",78.51,"2026-08-03T09:41:21"],
    [54401,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",3143.57,"2026-08-03T09:41:21"],
    [54402,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",8803.59,"2026-08-03T09:41:21"],
    [54403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54404,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",7.05,"2026-08-03T09:41:21"],
    [54405,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",6550.34,"2026-08-03T09:41:21"],
    [54406,"EXV7557555","2025-12-09T00:00:00",2026,2,595110,"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",195.27,"2026-08-03T09:41:21"],
    [54407,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",0.05,"2026-08-03T09:41:21"],
    [54408,"0007511271","2025-10-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54409,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","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,"2026-08-03T09:41:21"],
    [54410,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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, ",8686.24,"2026-08-03T09:41:21"],
    [54411,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",47832.39,"2026-08-03T09:41:21"],
    [54412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54413,"0007522851","2025-10-01T00:00:00",2026,2,516002,"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",5980.27,"2026-08-03T09:41:21"],
    [54414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",19.42,"2026-08-03T09:41:21"],
    [54416,"HCM7529579","2025-11-05T00:00:00",2026,2,517003,"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",1322.48,"2026-08-03T09:41:21"],
    [54417,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",908.0,"2026-08-03T09:41:21"],
    [54418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",542.08,"2026-08-03T09:41:21"],
    [54419,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54420,"0007520788","2025-10-01T00:00:00",2026,2,599250,"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",1139.4,"2026-08-03T09:41:21"],
    [54421,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",454.82,"2026-08-03T09:41:21"],
    [54422,"0007530517","2025-11-08T00:00:00",2026,2,653901,"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",27.78,"2026-08-03T09:41:21"],
    [54423,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",59.86,"2026-08-03T09:41:21"],
    [54424,"0007559598","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",247.0,"2026-08-03T09:41:21"],
    [54425,"0007541269","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [54426,"0007563993","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",11396.03,"2026-08-03T09:41:21"],
    [54427,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",567.63,"2026-08-03T09:41:21"],
    [54428,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",477.57,"2026-08-03T09:41:21"],
    [54429,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",1540.17,"2026-08-03T09:41:21"],
    [54430,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.27,"2026-08-03T09:41:21"],
    [54431,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [54432,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",182.16,"2026-08-03T09:41:21"],
    [54433,"0007561399","2025-12-23T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4.05,"2026-08-03T09:41:21"],
    [54434,"0007510306","2025-10-02T00:00:00",2026,2,519006,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-22.96,"2026-08-03T09:41:21"],
    [54435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54436,"APV7518672","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",28340.96,"2026-08-03T09:41:21"],
    [54437,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",514.82,"2026-08-03T09:41:21"],
    [54438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",912.84,"2026-08-03T09:41:21"],
    [54439,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",0.14,"2026-08-03T09:41:21"],
    [54440,"0007508029","2025-10-08T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [54441,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",9.29,"2026-08-03T09:41:21"],
    [54442,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2585.76,"2026-08-03T09:41:21"],
    [54443,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54444,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",16.02,"2026-08-03T09:41:21"],
    [54445,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",102.68,"2026-08-03T09:41:21"],
    [54446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54447,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",548.22,"2026-08-03T09:41:21"],
    [54448,"EXV7553758","2025-12-01T00:00:00",2026,2,595110,"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",215.79,"2026-08-03T09:41:21"],
    [54449,"0007559628","2025-12-17T00:00:00",2026,2,516005,"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",57.82,"2026-08-03T09:41:21"],
    [54450,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF 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",528.04,"2026-08-03T09:41:21"],
    [54451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54452,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [54453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.55,"2026-08-03T09:41:21"],
    [54454,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.22,"2026-08-03T09:41:21"],
    [54455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",314.88,"2026-08-03T09:41:21"],
    [54456,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9606.3,"2026-08-03T09:41:21"],
    [54457,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",974.14,"2026-08-03T09:41:21"],
    [54458,"APV7530910","2025-11-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",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","9948","INDIANA CORRECTIONAL INDUSTRIES ",-257.14,"2026-08-03T09:41:21"],
    [54459,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [54460,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",1664.82,"2026-08-03T09:41:21"],
    [54461,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54462,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",944.87,"2026-08-03T09:41:21"],
    [54463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.14,"2026-08-03T09:41:21"],
    [54464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54465,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54466,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54467,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",252.0,"2026-08-03T09:41:21"],
    [54468,"0007540207","2025-11-18T00:00:00",2026,2,519006,"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",0.23,"2026-08-03T09:41:21"],
    [54469,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [54470,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",8.94,"2026-08-03T09:41:21"],
    [54471,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2843.27,"2026-08-03T09:41:21"],
    [54472,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [54473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54474,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER       ",831.87,"2026-08-03T09:41:21"],
    [54475,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",67.93,"2026-08-03T09:41:21"],
    [54476,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54478,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-08-03T09:41:21"],
    [54479,"APV7559069","2025-12-17T00:00:00",2026,2,531070,"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 ",21.41,"2026-08-03T09:41:21"],
    [54480,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",60.11,"2026-08-03T09:41:21"],
    [54481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3240.8,"2026-08-03T09:41:21"],
    [54483,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",276.94,"2026-08-03T09:41:21"],
    [54484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54485,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",6124.11,"2026-08-03T09:41:21"],
    [54486,"0007525802","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-4004.61,"2026-08-03T09:41:21"],
    [54487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54489,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [54490,"HCM7562983","2025-12-31T00:00:00",2026,2,515004,"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",5790.19,"2026-08-03T09:41:21"],
    [54491,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54492,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [54493,"0007532626","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351.42,"2026-08-03T09:41:21"],
    [54494,"0007566082","2025-12-31T00:00:00",2026,2,516005,"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",125.15,"2026-08-03T09:41:21"],
    [54495,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",108.67,"2026-08-03T09:41:21"],
    [54496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54497,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",54066.23,"2026-08-03T09:41:21"],
    [54498,"0007525826","2025-10-27T00:00:00",2026,2,652134,"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",96.39,"2026-08-03T09:41:21"],
    [54499,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3727.69,"2026-08-03T09:41:21"],
    [54500,"0007529466","2025-11-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [54501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1418.55,"2026-08-03T09:41:21"],
    [54502,"APV7532071","2025-11-04T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",28847.29,"2026-08-03T09:41:21"],
    [54503,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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 ",87.61,"2026-08-03T09:41:21"],
    [54504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54505,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",248.95,"2026-08-03T09:41:21"],
    [54506,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5780.12,"2026-08-03T09:41:21"],
    [54507,"0007545589","2025-11-26T00:00:00",2026,2,515004,"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",892.68,"2026-08-03T09:41:21"],
    [54508,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",0.77,"2026-08-03T09:41:21"],
    [54509,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",160.55,"2026-08-03T09:41:21"],
    [54511,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState 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",0.12,"2026-08-03T09:41:21"],
    [54512,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [54513,"HCM7529609","2025-11-05T00:00:00",2026,2,516002,"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",25536.8,"2026-08-03T09:41:21"],
    [54514,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54515,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",381.19,"2026-08-03T09:41:21"],
    [54516,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54518,"APV7553337","2025-12-10T00:00:00",2026,2,520204,"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  ",663.69,"2026-08-03T09:41:21"],
    [54519,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",10.15,"2026-08-03T09:41:21"],
    [54520,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-08-03T09:41:21"],
    [54521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54523,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [54524,"EXV7567524","2025-12-30T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [54525,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1630.48,"2026-08-03T09:41:21"],
    [54526,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.0,"2026-08-03T09:41:21"],
    [54527,"0007540207","2025-11-18T00:00:00",2026,2,652131,"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",1.84,"2026-08-03T09:41:21"],
    [54528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54529,"0007531586","2025-11-04T00:00:00",2026,2,595110,"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",20.0,"2026-08-03T09:41:21"],
    [54530,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54532,"EXV7527320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",730.73,"2026-08-03T09:41:21"],
    [54533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [54534,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54535,"0007522851","2025-10-01T00:00:00",2026,2,518161,"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",14730.07,"2026-08-03T09:41:21"],
    [54536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [54538,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"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",33.37,"2026-08-03T09:41:21"],
    [54539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54540,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",155388.47,"2026-08-03T09:41:21"],
    [54541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54542,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",569.26,"2026-08-03T09:41:21"],
    [54543,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",5462.94,"2026-08-03T09:41:21"],
    [54544,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",10.03,"2026-08-03T09:41:21"],
    [54545,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [54546,"0007549730","2025-12-01T00:00:00",2026,2,595150,"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",4.43,"2026-08-03T09:41:21"],
    [54547,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",2457.0,"2026-08-03T09:41:21"],
    [54548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1259.55,"2026-08-03T09:41:21"],
    [54550,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [54551,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"],
    [54552,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"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",202.8,"2026-08-03T09:41:21"],
    [54553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1145.9,"2026-08-03T09:41:21"],
    [54554,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",107.65,"2026-08-03T09:41:21"],
    [54555,"0007528372","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [54556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.54,"2026-08-03T09:41:21"],
    [54558,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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  ",2740.6,"2026-08-03T09:41:21"],
    [54559,"0007509098","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.48,"2026-08-03T09:41:21"],
    [54560,"0007508006","2025-10-08T00:00:00",2026,2,652072,"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",1252.31,"2026-08-03T09:41:21"],
    [54561,"0007525424","2025-10-24T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [54562,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000333505","ZEPTOMETRIX LLC ",491.0,"2026-08-03T09:41:21"],
    [54563,"APV7531951","2025-11-04T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [54564,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",11.7,"2026-08-03T09:41:21"],
    [54565,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54569,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"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",94.87,"2026-08-03T09:41:21"],
    [54570,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54571,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.85,"2026-08-03T09:41:21"],
    [54572,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295361","PHILLIPS LAW, P.C. ",1000.0,"2026-08-03T09:41:21"],
    [54573,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [54574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [54575,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [54576,"0007523934","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.4,"2026-08-03T09:41:21"],
    [54577,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",2663.13,"2026-08-03T09:41:21"],
    [54578,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",171.5,"2026-08-03T09:41:21"],
    [54579,"0007533704","2025-11-06T00:00:00",2026,2,547020,"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",0.1,"2026-08-03T09:41:21"],
    [54580,"0007541242","2025-11-19T00:00:00",2026,2,595110,"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",1580.89,"2026-08-03T09:41:21"],
    [54581,"0007508030","2025-10-08T00:00:00",2026,2,652131,"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",528.08,"2026-08-03T09:41:21"],
    [54582,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"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 ",7587.96,"2026-08-03T09:41:21"],
    [54583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",912.35,"2026-08-03T09:41:21"],
    [54584,"0007557053","2025-12-16T00:00:00",2026,2,519722,"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",18.97,"2026-08-03T09:41:21"],
    [54585,"APV7553403","2025-12-10T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",11407.5,"2026-08-03T09:41:21"],
    [54586,"APV7554378","2025-12-11T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",185220.95,"2026-08-03T09:41:21"],
    [54587,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",4784.32,"2026-08-03T09:41:21"],
    [54588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [54589,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",3450.0,"2026-08-03T09:41:21"],
    [54590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",719.19,"2026-08-03T09:41:21"],
    [54591,"APV7527746","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",370.0,"2026-08-03T09:41:21"],
    [54592,"APV7527778","2025-10-29T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",402.18,"2026-08-03T09:41:21"],
    [54593,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",5987.55,"2026-08-03T09:41:21"],
    [54594,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54596,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"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 ",659.46,"2026-08-03T09:41:21"],
    [54597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54598,"APV7545060","2025-11-25T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [54599,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54600,"HCM7562976","2025-12-31T00:00:00",2026,2,519722,"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",261.16,"2026-08-03T09:41:21"],
    [54601,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"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 ",117008.98,"2026-08-03T09:41:21"],
    [54602,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.1,"2026-08-03T09:41:21"],
    [54603,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"],
    [54604,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",130.42,"2026-08-03T09:41:21"],
    [54605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2665.82,"2026-08-03T09:41:21"],
    [54606,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [54607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",363.05,"2026-08-03T09:41:21"],
    [54608,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"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",42.02,"2026-08-03T09:41:21"],
    [54609,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54610,"APV7532039","2025-11-04T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",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","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",329.0,"2026-08-03T09:41:21"],
    [54611,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",85820.7,"2026-08-03T09:41:21"],
    [54612,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",7.52,"2026-08-03T09:41:21"],
    [54613,"APV7513413","2025-10-07T00:00:00",2026,2,538935,"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 ",5827.0,"2026-08-03T09:41:21"],
    [54614,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",25.92,"2026-08-03T09:41:21"],
    [54615,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",70.09,"2026-08-03T09:41:21"],
    [54616,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",184443.21,"2026-08-03T09:41:21"],
    [54617,"APV7515313","2025-10-09T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4340.0,"2026-08-03T09:41:21"],
    [54618,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",11.58,"2026-08-03T09:41:21"],
    [54619,"0007550457","2025-12-05T00:00:00",2026,2,518800,"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",-1.2,"2026-08-03T09:41:21"],
    [54620,"0007546661","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [54621,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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",0.01,"2026-08-03T09:41:21"],
    [54622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [54623,"ARD7540770","2025-11-18T00:00:00",2026,2,580120,"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",-4364.69,"2026-08-03T09:41:21"],
    [54624,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"],
    [54625,"0007541250","2025-11-19T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [54626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",501.74,"2026-08-03T09:41:21"],
    [54627,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"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 ",29498.4,"2026-08-03T09:41:21"],
    [54628,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",8574.12,"2026-08-03T09:41:21"],
    [54629,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54630,"HCM7529625","2025-11-05T00:00:00",2026,2,510201,"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",337.85,"2026-08-03T09:41:21"],
    [54631,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",711.9,"2026-08-03T09:41:21"],
    [54632,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",947.75,"2026-08-03T09:41:21"],
    [54633,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54634,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [54635,"0007523872","2025-10-23T00:00:00",2026,2,541002,"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,"2026-08-03T09:41:21"],
    [54636,"0007515865","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85244.8,"2026-08-03T09:41:21"],
    [54637,"0007561399","2025-12-23T00:00:00",2026,2,595120,"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",-73.8,"2026-08-03T09:41:21"],
    [54638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [54640,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1017318.78,"2026-08-03T09:41:21"],
    [54641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54642,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",0.8,"2026-08-03T09:41:21"],
    [54643,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [54644,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",1.17,"2026-08-03T09:41:21"],
    [54645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",365.38,"2026-08-03T09:41:21"],
    [54646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54647,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",21.54,"2026-08-03T09:41:21"],
    [54648,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",112.84,"2026-08-03T09:41:21"],
    [54649,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.67,"2026-08-03T09:41:21"],
    [54650,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"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",182.26,"2026-08-03T09:41:21"],
    [54651,"0007540269","2025-11-18T00:00:00",2026,2,595550,"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",4.95,"2026-08-03T09:41:21"],
    [54652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54653,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"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",273.22,"2026-08-03T09:41:21"],
    [54654,"0007522891","2025-10-22T00:00:00",2026,2,518796,"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",36.63,"2026-08-03T09:41:21"],
    [54655,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",909.8,"2026-08-03T09:41:21"],
    [54656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54657,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"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 ",1350.0,"2026-08-03T09:41:21"],
    [54658,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",7476.69,"2026-08-03T09:41:21"],
    [54659,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54660,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51709.0,"2026-08-03T09:41:21"],
    [54661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54662,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",100050.38,"2026-08-03T09:41:21"],
    [54663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54664,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"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",7238.45,"2026-08-03T09:41:21"],
    [54665,"APC7549194","2025-12-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",-401.38,"2026-08-03T09:41:21"],
    [54666,"APV7534789","2025-11-07T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",304.25,"2026-08-03T09:41:21"],
    [54667,"EXV7525341","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"],
    [54668,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",3272.56,"2026-08-03T09:41:21"],
    [54669,"EXV7555597","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.15,"2026-08-03T09:41:21"],
    [54670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1083.75,"2026-08-03T09:41:21"],
    [54672,"ARD7532202","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-2625.0,"2026-08-03T09:41:21"],
    [54673,"0007561426","2025-12-23T00:00:00",2026,2,599216,"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",14.56,"2026-08-03T09:41:21"],
    [54674,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",16.45,"2026-08-03T09:41:21"],
    [54675,"EXV7540032","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",258.74,"2026-08-03T09:41:21"],
    [54676,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54677,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [54678,"0007557050","2025-12-16T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [54679,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"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",12.11,"2026-08-03T09:41:21"],
    [54680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54681,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"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 ",745.31,"2026-08-03T09:41:21"],
    [54682,"0007525791","2025-10-27T00:00:00",2026,2,591024,"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"," ","General Ledger Entry",-26.31,"2026-08-03T09:41:21"],
    [54683,"APV7509419","2025-10-01T00:00:00",2026,2,546002,"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 ",207.42,"2026-08-03T09:41:21"],
    [54684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",788.13,"2026-08-03T09:41:21"],
    [54685,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.15,"2026-08-03T09:41:21"],
    [54686,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",57347.62,"2026-08-03T09:41:21"],
    [54687,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [54688,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",131.26,"2026-08-03T09:41:21"],
    [54689,"0007511250","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14398.75,"2026-08-03T09:41:21"],
    [54690,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [54691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1035.38,"2026-08-03T09:41:21"],
    [54692,"0007512004","2025-10-06T00:00:00",2026,2,595170,"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",137.87,"2026-08-03T09:41:21"],
    [54693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.2,"2026-08-03T09:41:21"],
    [54694,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [54695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54696,"0007508074","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [54697,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-08-03T09:41:21"],
    [54698,"0007557013","2025-12-17T00:00:00",2026,2,516002,"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",119.5,"2026-08-03T09:41:21"],
    [54699,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",319.92,"2026-08-03T09:41:21"],
    [54700,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54701,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",87200.16,"2026-08-03T09:41:21"],
    [54702,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41134.49,"2026-08-03T09:41:21"],
    [54703,"0007523775","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",23151.08,"2026-08-03T09:41:21"],
    [54704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",440.12,"2026-08-03T09:41:21"],
    [54706,"APV7516930","2025-10-14T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",29083.46,"2026-08-03T09:41:21"],
    [54707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [54709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54710,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",801.54,"2026-08-03T09:41:21"],
    [54711,"0007510279","2025-10-02T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.0,"2026-08-03T09:41:21"],
    [54712,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",35482.0,"2026-08-03T09:41:21"],
    [54713,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1500.0,"2026-08-03T09:41:21"],
    [54714,"APV7555210","2025-12-12T00:00:00",2026,2,571701,"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 ",41256.69,"2026-08-03T09:41:21"],
    [54715,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [54716,"ARD7538803","2025-11-14T00:00:00",2026,2,538922,"Const -BuildRepair-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",-850.0,"2026-08-03T09:41:21"],
    [54717,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",82074.37,"2026-08-03T09:41:21"],
    [54718,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.27,"2026-08-03T09:41:21"],
    [54719,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [54720,"APV7560728","2025-12-22T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC  ",1197.0,"2026-08-03T09:41:21"],
    [54721,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",24683.02,"2026-08-03T09:41:21"],
    [54722,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",79272.32,"2026-08-03T09:41:21"],
    [54723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54724,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"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 ",113.03,"2026-08-03T09:41:21"],
    [54725,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",156.07,"2026-08-03T09:41:21"],
    [54726,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"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  ",3262.24,"2026-08-03T09:41:21"],
    [54727,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",7115.0,"2026-08-03T09:41:21"],
    [54728,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54729,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54730,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54731,"0007516716","2025-10-08T00:00:00",2026,2,519722,"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",283.38,"2026-08-03T09:41:21"],
    [54732,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [54733,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",169.39,"2026-08-03T09:41:21"],
    [54734,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1574.81,"2026-08-03T09:41:21"],
    [54735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-08-03T09:41:21"],
    [54736,"0007534429","2025-11-07T00:00:00",2026,2,595520,"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",9.96,"2026-08-03T09:41:21"],
    [54737,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",115.25,"2026-08-03T09:41:21"],
    [54738,"APV7512534","2025-10-06T00:00:00",2026,2,534050,"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. ",9223.53,"2026-08-03T09:41:21"],
    [54739,"0007548875","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54741,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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  ",6109.4,"2026-08-03T09:41:21"],
    [54742,"0007520788","2025-10-01T00:00:00",2026,2,546005,"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",626.8,"2026-08-03T09:41:21"],
    [54743,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",211.75,"2026-08-03T09:41:21"],
    [54744,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [54745,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54746,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.72,"2026-08-03T09:41:21"],
    [54747,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",12082.47,"2026-08-03T09:41:21"],
    [54748,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",63.43,"2026-08-03T09:41:21"],
    [54749,"EXV7517312","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",935.87,"2026-08-03T09:41:21"],
    [54750,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54751,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",115559.74,"2026-08-03T09:41:21"],
    [54752,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [54753,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54754,"APV7534762","2025-11-06T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",550.0,"2026-08-03T09:41:21"],
    [54755,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [54756,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [54757,"APV7536599","2025-11-12T00:00:00",2026,2,531029,"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 ",77929.52,"2026-08-03T09:41:21"],
    [54758,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",115.83,"2026-08-03T09:41:21"],
    [54759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54761,"0007525612","2025-10-27T00:00:00",2026,2,516002,"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",7087.57,"2026-08-03T09:41:21"],
    [54762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54765,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.01,"2026-08-03T09:41:21"],
    [54766,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",16.92,"2026-08-03T09:41:21"],
    [54767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",451.56,"2026-08-03T09:41:21"],
    [54768,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"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",28.66,"2026-08-03T09:41:21"],
    [54769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54770,"APV7537400","2025-11-13T00:00:00",2026,2,599026,"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","0000237485","NATL ASSOC OF BLIND MERCHANTS ",3500.0,"2026-08-03T09:41:21"],
    [54771,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54772,"0007514130","2025-10-08T00:00:00",2026,2,518800,"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",1.23,"2026-08-03T09:41:21"],
    [54773,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",749048.77,"2026-08-03T09:41:21"],
    [54774,"EXV7555469","2025-12-01T00:00:00",2026,2,595510,"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",75.99,"2026-08-03T09:41:21"],
    [54775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-08-03T09:41:21"],
    [54776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54777,"0007518420","2025-10-16T00:00:00",2026,2,518606,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [54778,"0007533704","2025-11-06T00:00:00",2026,2,547026,"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",48.31,"2026-08-03T09:41:21"],
    [54779,"HCM7529655","2025-11-05T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [54780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54781,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [54782,"HCM7519879","2025-10-22T00:00:00",2026,2,517003,"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",1201.38,"2026-08-03T09:41:21"],
    [54783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",155.38,"2026-08-03T09:41:21"],
    [54784,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [54785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54787,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",14251.48,"2026-08-03T09:41:21"],
    [54788,"APV7514493","2025-10-07T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1036708.08,"2026-08-03T09:41:21"],
    [54789,"0007512004","2025-10-06T00:00:00",2026,2,652072,"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",21932.73,"2026-08-03T09:41:21"],
    [54790,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",26.85,"2026-08-03T09:41:21"],
    [54791,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",81007.63,"2026-08-03T09:41:21"],
    [54792,"0007508029","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [54793,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [54794,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"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",1283.94,"2026-08-03T09:41:21"],
    [54795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",481.67,"2026-08-03T09:41:21"],
    [54796,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",250.84,"2026-08-03T09:41:21"],
    [54797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54798,"APV7524258","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",390740.38,"2026-08-03T09:41:21"],
    [54799,"0007558921","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.35,"2026-08-03T09:41:21"],
    [54801,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",311.88,"2026-08-03T09:41:21"],
    [54802,"EXV7550289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [54803,"0007536279","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54804,"APV7524259","2025-10-23T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-08-03T09:41:21"],
    [54805,"0007540277","2025-11-18T00:00:00",2026,2,515004,"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",4990.66,"2026-08-03T09:41:21"],
    [54806,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",216.75,"2026-08-03T09:41:21"],
    [54807,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",167737.74,"2026-08-03T09:41:21"],
    [54808,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"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 ",22.72,"2026-08-03T09:41:21"],
    [54809,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54810,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [54811,"APV7549940","2025-12-04T00:00:00",2026,2,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.0,"2026-08-03T09:41:21"],
    [54812,"0007551571","2025-12-08T00:00:00",2026,2,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"],
    [54813,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54815,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",1547.04,"2026-08-03T09:41:21"],
    [54816,"0007540270","2025-11-18T00:00:00",2026,2,595830,"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",126.03,"2026-08-03T09:41:21"],
    [54817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",815.72,"2026-08-03T09:41:21"],
    [54818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54819,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",199.01,"2026-08-03T09:41:21"],
    [54820,"0007518415","2025-10-16T00:00:00",2026,2,536012,"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"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [54821,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"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 ",6167.05,"2026-08-03T09:41:21"],
    [54822,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",198.08,"2026-08-03T09:41:21"],
    [54823,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",1.8,"2026-08-03T09:41:21"],
    [54824,"APV7526958","2025-10-28T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",303.0,"2026-08-03T09:41:21"],
    [54825,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"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",11228.46,"2026-08-03T09:41:21"],
    [54826,"APV7530960","2025-11-03T00:00:00",2026,2,580233,"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 ",2186.36,"2026-08-03T09:41:21"],
    [54827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54828,"APV7544251","2025-11-24T00:00:00",2026,2,547020,"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 ",30.73,"2026-08-03T09:41:21"],
    [54829,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.4,"2026-08-03T09:41:21"],
    [54830,"HCM7529557","2025-11-05T00:00:00",2026,2,510150,"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",438.56,"2026-08-03T09:41:21"],
    [54831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54832,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54833,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86385.31,"2026-08-03T09:41:21"],
    [54834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.72,"2026-08-03T09:41:21"],
    [54835,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",64.18,"2026-08-03T09:41:21"],
    [54836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",517.02,"2026-08-03T09:41:21"],
    [54838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",274.43,"2026-08-03T09:41:21"],
    [54839,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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",16.9,"2026-08-03T09:41:21"],
    [54840,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54841,"0007509098","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.75,"2026-08-03T09:41:21"],
    [54842,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54843,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",17.26,"2026-08-03T09:41:21"],
    [54844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1944.06,"2026-08-03T09:41:21"],
    [54845,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54846,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [54847,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",14667.0,"2026-08-03T09:41:21"],
    [54848,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-08-03T09:41:21"],
    [54849,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7146.46,"2026-08-03T09:41:21"],
    [54850,"HCM7546515","2025-12-03T00:00:00",2026,2,510101,"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",3027.89,"2026-08-03T09:41:21"],
    [54851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [54852,"0007543012","2025-11-21T00:00:00",2026,2,518606,"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",6.97,"2026-08-03T09:41:21"],
    [54853,"0007513154","2025-10-07T00:00:00",2026,2,517005,"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",210.83,"2026-08-03T09:41:21"],
    [54854,"APV7525990","2025-10-27T00:00:00",2026,2,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000063594","LUTHERAN UNIVERSITY ASSOC INC ",8029.22,"2026-08-03T09:41:21"],
    [54855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",377.5,"2026-08-03T09:41:21"],
    [54856,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10231.79,"2026-08-03T09:41:21"],
    [54857,"0007551562","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [54858,"EXV7517260","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.9,"2026-08-03T09:41:21"],
    [54859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54860,"HCM7563035","2025-12-31T00:00:00",2026,2,510101,"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",10329.38,"2026-08-03T09:41:21"],
    [54861,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.97,"2026-08-03T09:41:21"],
    [54862,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6453.85,"2026-08-03T09:41:21"],
    [54863,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"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",4.92,"2026-08-03T09:41:21"],
    [54864,"0007566214","2025-12-31T00:00:00",2026,2,518901,"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",3.46,"2026-08-03T09:41:21"],
    [54865,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1262.43,"2026-08-03T09:41:21"],
    [54866,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",11.86,"2026-08-03T09:41:21"],
    [54867,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [54868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54869,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [54870,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",3325.0,"2026-08-03T09:41:21"],
    [54871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",200.7,"2026-08-03T09:41:21"],
    [54873,"HCM7546503","2025-12-03T00:00:00",2026,2,517005,"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",332.69,"2026-08-03T09:41:21"],
    [54874,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",3.94,"2026-08-03T09:41:21"],
    [54875,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",61.8,"2026-08-03T09:41:21"],
    [54876,"APV7561581","2025-12-23T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",3250.89,"2026-08-03T09:41:21"],
    [54877,"0007561406","2025-12-23T00:00:00",2026,2,510101,"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",94.4,"2026-08-03T09:41:21"],
    [54878,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [54879,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",16.46,"2026-08-03T09:41:21"],
    [54880,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54881,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [54882,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54883,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54885,"HCM7538079","2025-11-19T00:00:00",2026,2,518161,"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",9308.34,"2026-08-03T09:41:21"],
    [54886,"HCM7538051","2025-11-19T00:00:00",2026,2,516002,"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",215.33,"2026-08-03T09:41:21"],
    [54887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [54888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54889,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - 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,"2026-08-03T09:41:21"],
    [54890,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",8.07,"2026-08-03T09:41:21"],
    [54891,"0007554885","2025-12-12T00:00:00",2026,2,515004,"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",-2.9,"2026-08-03T09:41:21"],
    [54892,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",155052.82,"2026-08-03T09:41:21"],
    [54893,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",3787.61,"2026-08-03T09:41:21"],
    [54894,"0007542991","2025-11-21T00:00:00",2026,2,516002,"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",608.32,"2026-08-03T09:41:21"],
    [54895,"APV7547098","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",175.85,"2026-08-03T09:41:21"],
    [54896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",692.78,"2026-08-03T09:41:21"],
    [54897,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54898,"ARD7513721","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87014.12,"2026-08-03T09:41:21"],
    [54899,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",6.7,"2026-08-03T09:41:21"],
    [54900,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54901,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",50.37,"2026-08-03T09:41:21"],
    [54902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54903,"0007534431","2025-11-07T00:00:00",2026,2,583120,"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",305220.33,"2026-08-03T09:41:21"],
    [54904,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",6000.0,"2026-08-03T09:41:21"],
    [54905,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54906,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [54907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54909,"HCM7554929","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [54910,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [54911,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [54912,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1301.26,"2026-08-03T09:41:21"],
    [54913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54914,"APV7526968","2025-10-27T00:00:00",2026,2,531038,"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 ",32016.37,"2026-08-03T09:41:21"],
    [54915,"0007516683","2025-10-14T00:00:00",2026,2,583120,"Federal 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",-4256.55,"2026-08-03T09:41:21"],
    [54916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54917,"EXV7558599","2025-12-11T00:00:00",2026,2,595150,"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",44.43,"2026-08-03T09:41:21"],
    [54918,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54920,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [54921,"0007522964","2025-10-22T00:00:00",2026,2,659900,"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",-22.56,"2026-08-03T09:41:21"],
    [54922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.01,"2026-08-03T09:41:21"],
    [54923,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",138.19,"2026-08-03T09:41:21"],
    [54924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54925,"0007553167","2025-12-10T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [54926,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54927,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",155.38,"2026-08-03T09:41:21"],
    [54929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54930,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54931,"0007536364","2025-11-12T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [54932,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54933,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8735.32,"2026-08-03T09:41:21"],
    [54934,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.01,"2026-08-03T09:41:21"],
    [54935,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",15306.38,"2026-08-03T09:41:21"],
    [54936,"0007536266","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116743.04,"2026-08-03T09:41:21"],
    [54937,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",846.91,"2026-08-03T09:41:21"],
    [54938,"0007565186","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [54939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54940,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54941,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-08-03T09:41:21"],
    [54942,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"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 ",44220.47,"2026-08-03T09:41:21"],
    [54943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",704.43,"2026-08-03T09:41:21"],
    [54944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54946,"0007551571","2025-12-08T00:00:00",2026,2,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.22,"2026-08-03T09:41:21"],
    [54947,"0007542988","2025-11-21T00:00:00",2026,2,518796,"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",0.06,"2026-08-03T09:41:21"],
    [54948,"0007510306","2025-10-02T00:00:00",2026,2,652370,"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",-19.62,"2026-08-03T09:41:21"],
    [54949,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4180.59,"2026-08-03T09:41:21"],
    [54950,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [54951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54952,"HCM7554861","2025-12-17T00:00:00",2026,2,518161,"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",1838.92,"2026-08-03T09:41:21"],
    [54953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54954,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",1418.45,"2026-08-03T09:41:21"],
    [54955,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",7127.38,"2026-08-03T09:41:21"],
    [54956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2468.14,"2026-08-03T09:41:21"],
    [54957,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",24018.9,"2026-08-03T09:41:21"],
    [54958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54959,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"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 ",504.71,"2026-08-03T09:41:21"],
    [54960,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.7,"2026-08-03T09:41:21"],
    [54961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54962,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8185.58,"2026-08-03T09:41:21"],
    [54963,"0007518415","2025-10-16T00:00:00",2026,2,510150,"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",20297.04,"2026-08-03T09:41:21"],
    [54964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54965,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [54966,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [54967,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",106.74,"2026-08-03T09:41:21"],
    [54968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54969,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9527.91,"2026-08-03T09:41:21"],
    [54970,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [54971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54972,"0007536343","2025-11-07T00:00:00",2026,2,659101,"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",11.6,"2026-08-03T09:41:21"],
    [54973,"0007557050","2025-12-16T00:00:00",2026,2,531055,"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",0.0,"2026-08-03T09:41:21"],
    [54974,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"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",100.18,"2026-08-03T09:41:21"],
    [54975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",806.02,"2026-08-03T09:41:21"],
    [54976,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"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 ",4.16,"2026-08-03T09:41:21"],
    [54977,"0007524755","2025-10-24T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [54978,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",26.47,"2026-08-03T09:41:21"],
    [54979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54980,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",4106.25,"2026-08-03T09:41:21"],
    [54981,"0007523897","2025-10-23T00:00:00",2026,2,659264,"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,"2026-08-03T09:41:21"],
    [54982,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",32.49,"2026-08-03T09:41:21"],
    [54983,"0007561333","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [54984,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",81.07,"2026-08-03T09:41:21"],
    [54985,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",4.64,"2026-08-03T09:41:21"],
    [54986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54987,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [54988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [54989,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",379.44,"2026-08-03T09:41:21"],
    [54990,"APV7563334","2025-12-29T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",108.78,"2026-08-03T09:41:21"],
    [54991,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [54992,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",1218.48,"2026-08-03T09:41:21"],
    [54993,"0007533485","2025-11-06T00:00:00",2026,2,659264,"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",0.23,"2026-08-03T09:41:21"],
    [54994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",828.27,"2026-08-03T09:41:21"],
    [54996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.6,"2026-08-03T09:41:21"],
    [54997,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1454.71,"2026-08-03T09:41:21"],
    [54998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [54999,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [55000,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",47635.97,"2026-08-03T09:41:21"],
    [55001,"APV7549940","2025-12-04T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",50.75,"2026-08-03T09:41:21"],
    [55002,"APV7525037","2025-10-24T00:00:00",2026,2,531029,"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. ",60075.0,"2026-08-03T09:41:21"],
    [55003,"0007530578","2025-11-05T00:00:00",2026,2,518800,"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",33.0,"2026-08-03T09:41:21"],
    [55004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",616.07,"2026-08-03T09:41:21"],
    [55005,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [55006,"0007530538","2025-11-08T00:00:00",2026,2,652385,"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,"2026-08-03T09:41:21"],
    [55007,"APV7544173","2025-11-24T00:00:00",2026,2,595910,"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 ",2335.63,"2026-08-03T09:41:21"],
    [55008,"0007532677","2025-11-05T00:00:00",2026,2,518901,"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",37.39,"2026-08-03T09:41:21"],
    [55009,"0007532663","2025-11-05T00:00:00",2026,2,517005,"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",-940.32,"2026-08-03T09:41:21"],
    [55010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [55011,"0007552442","2025-12-09T00:00:00",2026,2,595530,"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",-3197.16,"2026-08-03T09:41:21"],
    [55012,"0007519833","2025-10-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [55013,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55014,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",668.78,"2026-08-03T09:41:21"],
    [55015,"HCM7519901","2025-10-22T00:00:00",2026,2,516002,"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",1191.35,"2026-08-03T09:41:21"],
    [55016,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",763.42,"2026-08-03T09:41:21"],
    [55017,"0007553987","2025-12-11T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [55018,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",26076.6,"2026-08-03T09:41:21"],
    [55019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55020,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55021,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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     ",4250.63,"2026-08-03T09:41:21"],
    [55022,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-08-03T09:41:21"],
    [55023,"APV7537325","2025-11-13T00:00:00",2026,2,534040,"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 ",14755.8,"2026-08-03T09:41:21"],
    [55024,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1051.77,"2026-08-03T09:41:21"],
    [55025,"0007522845","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-402.53,"2026-08-03T09:41:21"],
    [55026,"0007528321","2025-11-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [55027,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",44231.42,"2026-08-03T09:41:21"],
    [55028,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",251627.09,"2026-08-03T09:41:21"],
    [55029,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4562.5,"2026-08-03T09:41:21"],
    [55030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [55031,"APV7529920","2025-10-31T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",103354.9,"2026-08-03T09:41:21"],
    [55032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55033,"0007508032","2025-10-08T00:00:00",2026,2,652331,"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",7410.86,"2026-08-03T09:41:21"],
    [55034,"0007549679","2025-12-04T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [55035,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14377.41,"2026-08-03T09:41:21"],
    [55036,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [55037,"APV7545062","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",14559.53,"2026-08-03T09:41:21"],
    [55038,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [55039,"EXV7512949","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [55040,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",148.84,"2026-08-03T09:41:21"],
    [55041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55044,"HCM7554865","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13.97,"2026-08-03T09:41:21"],
    [55045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [55046,"0007511271","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55048,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [55049,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [55050,"APV7559110","2025-12-18T00:00:00",2026,2,599052,"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 ",18083.0,"2026-08-03T09:41:21"],
    [55051,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55052,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [55053,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",41753.82,"2026-08-03T09:41:21"],
    [55054,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-08-03T09:41:21"],
    [55055,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",52048.66,"2026-08-03T09:41:21"],
    [55056,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",4297.84,"2026-08-03T09:41:21"],
    [55057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55058,"0007546824","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [55059,"0007537982","2025-11-14T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [55060,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",2238.75,"2026-08-03T09:41:21"],
    [55061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [55062,"HCM7554887","2025-12-17T00:00:00",2026,2,517005,"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",4340.6,"2026-08-03T09:41:21"],
    [55063,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",54.26,"2026-08-03T09:41:21"],
    [55064,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",20780.86,"2026-08-03T09:41:21"],
    [55065,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",16.5,"2026-08-03T09:41:21"],
    [55066,"0007543009","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",602.58,"2026-08-03T09:41:21"],
    [55067,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",819.88,"2026-08-03T09:41:21"],
    [55068,"HCM7519953","2025-10-22T00:00:00",2026,2,516005,"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",121.66,"2026-08-03T09:41:21"],
    [55069,"0007540269","2025-11-18T00:00:00",2026,2,538920,"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",91.58,"2026-08-03T09:41:21"],
    [55070,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-08-03T09:41:21"],
    [55071,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",696.77,"2026-08-03T09:41:21"],
    [55072,"APV7527764","2025-10-29T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",7875.0,"2026-08-03T09:41:21"],
    [55073,"0007533485","2025-11-06T00:00:00",2026,2,659266,"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",393.73,"2026-08-03T09:41:21"],
    [55074,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",39868.5,"2026-08-03T09:41:21"],
    [55075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [55077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55078,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [55079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",376.3,"2026-08-03T09:41:21"],
    [55080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3673.91,"2026-08-03T09:41:21"],
    [55081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55082,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1609.83,"2026-08-03T09:41:21"],
    [55083,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",226.33,"2026-08-03T09:41:21"],
    [55084,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",199859.81,"2026-08-03T09:41:21"],
    [55085,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1604.16,"2026-08-03T09:41:21"],
    [55086,"APV7550848","2025-12-05T00:00:00",2026,2,545008,"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","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",146.56,"2026-08-03T09:41:21"],
    [55087,"APV7565370","2025-12-31T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",8550.0,"2026-08-03T09:41:21"],
    [55088,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-08-03T09:41:21"],
    [55090,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [55091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.26,"2026-08-03T09:41:21"],
    [55092,"APV7523324","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",232332.02,"2026-08-03T09:41:21"],
    [55093,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [55094,"0007513163","2025-10-01T00:00:00",2026,2,519503,"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",0.87,"2026-08-03T09:41:21"],
    [55095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55096,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"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 ",24.83,"2026-08-03T09:41:21"],
    [55097,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",102588.14,"2026-08-03T09:41:21"],
    [55098,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55100,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",369163.89,"2026-08-03T09:41:21"],
    [55101,"0007559577","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34189.62,"2026-08-03T09:41:21"],
    [55102,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",0.92,"2026-08-03T09:41:21"],
    [55103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55104,"0007542991","2025-11-21T00:00:00",2026,2,518161,"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",854.43,"2026-08-03T09:41:21"],
    [55105,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55106,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [55107,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55108,"0007530517","2025-11-08T00:00:00",2026,2,659306,"Workstation Software Licenses",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",170.28,"2026-08-03T09:41:21"],
    [55109,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",9.84,"2026-08-03T09:41:21"],
    [55110,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",54966.6,"2026-08-03T09:41:21"],
    [55111,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1075.52,"2026-08-03T09:41:21"],
    [55112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [55113,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2842.71,"2026-08-03T09:41:21"],
    [55114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55115,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [55116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER  ",401.39,"2026-08-03T09:41:21"],
    [55117,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55118,"EXV7529131","2025-10-23T00:00:00",2026,2,595130,"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",85.25,"2026-08-03T09:41:21"],
    [55119,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [55120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [55121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55122,"0007556789","2025-12-15T00:00:00",2026,2,516002,"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",133.79,"2026-08-03T09:41:21"],
    [55123,"0007525792","2025-10-27T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [55124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55125,"ARD7518790","2025-10-16T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",-1230680.69,"2026-08-03T09:41:21"],
    [55126,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",112353.44,"2026-08-03T09:41:21"],
    [55127,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"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 ",87664.6,"2026-08-03T09:41:21"],
    [55128,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",4.35,"2026-08-03T09:41:21"],
    [55129,"EXV7566846","2025-12-12T00:00:00",2026,2,595570,"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",36.0,"2026-08-03T09:41:21"],
    [55130,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",331.66,"2026-08-03T09:41:21"],
    [55131,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",832.04,"2026-08-03T09:41:21"],
    [55132,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",59326.71,"2026-08-03T09:41:21"],
    [55133,"0007546831","2025-12-08T00:00:00",2026,2,652081,"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",27.57,"2026-08-03T09:41:21"],
    [55134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55135,"APV7523201","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",37762.9,"2026-08-03T09:41:21"],
    [55136,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55137,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2199.41,"2026-08-03T09:41:21"],
    [55139,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55141,"APV7516643","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",113732.66,"2026-08-03T09:41:21"],
    [55142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [55144,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",12279.38,"2026-08-03T09:41:21"],
    [55145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55146,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",10.05,"2026-08-03T09:41:21"],
    [55147,"0007522963","2025-10-22T00:00:00",2026,2,518161,"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",880.4,"2026-08-03T09:41:21"],
    [55148,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",13.32,"2026-08-03T09:41:21"],
    [55149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1669.78,"2026-08-03T09:41:21"],
    [55151,"0007515001","2025-10-09T00:00:00",2026,2,583120,"Federal 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",9188.6,"2026-08-03T09:41:21"],
    [55152,"APV7549940","2025-12-04T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.99,"2026-08-03T09:41:21"],
    [55153,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"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",42.73,"2026-08-03T09:41:21"],
    [55154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55155,"APV7557191","2025-12-16T00:00:00",2026,2,543057,"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 ",172.12,"2026-08-03T09:41:21"],
    [55156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55157,"APV7518616","2025-10-16T00:00:00",2026,2,531027,"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. ",5516.44,"2026-08-03T09:41:21"],
    [55158,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [55159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [55160,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",20.08,"2026-08-03T09:41:21"],
    [55161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55162,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [55163,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [55164,"0007560482","2025-12-22T00:00:00",2026,2,659294,"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",183.16,"2026-08-03T09:41:21"],
    [55165,"0007551562","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [55166,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1463.46,"2026-08-03T09:41:21"],
    [55167,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5681.3,"2026-08-03T09:41:21"],
    [55168,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6616.48,"2026-08-03T09:41:21"],
    [55169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55170,"APV7524258","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",837.54,"2026-08-03T09:41:21"],
    [55171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55172,"0007546667","2025-12-08T00:00:00",2026,2,659304,"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",1934.69,"2026-08-03T09:41:21"],
    [55173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55174,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",21.18,"2026-08-03T09:41:21"],
    [55175,"0007534450","2025-11-07T00:00:00",2026,2,518406,"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",2027.16,"2026-08-03T09:41:21"],
    [55176,"0007523008","2025-10-21T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [55177,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [55178,"APV7550888","2025-12-05T00:00:00",2026,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000428543","HOT BOX PIZZA FRANCHISING LLC ",232.83,"2026-08-03T09:41:21"],
    [55179,"APV7520207","2025-10-17T00:00:00",2026,2,539034,"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. ",57302.51,"2026-08-03T09:41:21"],
    [55180,"APV7532897","2025-11-05T00:00:00",2026,2,531037,"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   ",6979.0,"2026-08-03T09:41:21"],
    [55181,"0007540261","2025-11-18T00:00:00",2026,2,516002,"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",-328.68,"2026-08-03T09:41:21"],
    [55182,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55183,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [55184,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",13900.98,"2026-08-03T09:41:21"],
    [55185,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",-1192.43,"2026-08-03T09:41:21"],
    [55186,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55187,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",25.45,"2026-08-03T09:41:21"],
    [55188,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",72546.82,"2026-08-03T09:41:21"],
    [55189,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",6449.37,"2026-08-03T09:41:21"],
    [55190,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4022.61,"2026-08-03T09:41:21"],
    [55191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1505.21,"2026-08-03T09:41:21"],
    [55192,"EXV7522663","2025-10-01T00:00:00",2026,2,595510,"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",12.31,"2026-08-03T09:41:21"],
    [55193,"EXV7540887","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.41,"2026-08-03T09:41:21"],
    [55194,"0007509101","2025-10-08T00:00:00",2026,2,659264,"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",3559.68,"2026-08-03T09:41:21"],
    [55195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55196,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",29.86,"2026-08-03T09:41:21"],
    [55197,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2119.29,"2026-08-03T09:41:21"],
    [55198,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"],
    [55199,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",4986.0,"2026-08-03T09:41:21"],
    [55200,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",18775.91,"2026-08-03T09:41:21"],
    [55201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55203,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"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",4.92,"2026-08-03T09:41:21"],
    [55204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [55206,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",3432.53,"2026-08-03T09:41:21"],
    [55208,"0007558852","2025-12-18T00:00:00",2026,2,518800,"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",0.71,"2026-08-03T09:41:21"],
    [55209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2709.97,"2026-08-03T09:41:21"],
    [55211,"APV7536666","2025-11-12T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054368","IHS GLOBAL INC ",83694.86,"2026-08-03T09:41:21"],
    [55212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55214,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",17494.33,"2026-08-03T09:41:21"],
    [55215,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55217,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-08-03T09:41:21"],
    [55218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-08-03T09:41:21"],
    [55219,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",3.99,"2026-08-03T09:41:21"],
    [55220,"0007566215","2025-12-31T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [55221,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",636.0,"2026-08-03T09:41:21"],
    [55222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [55223,"EXV7542637","2025-11-05T00:00:00",2026,2,595550,"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",99.11,"2026-08-03T09:41:21"],
    [55224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55225,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",150.23,"2026-08-03T09:41:21"],
    [55226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",80.28,"2026-08-03T09:41:21"],
    [55227,"0007534429","2025-11-07T00:00:00",2026,2,595170,"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","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [55228,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",2.4,"2026-08-03T09:41:21"],
    [55229,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",0.43,"2026-08-03T09:41:21"],
    [55230,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1285.24,"2026-08-03T09:41:21"],
    [55231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55232,"0007541242","2025-11-19T00:00:00",2026,2,516002,"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",108.71,"2026-08-03T09:41:21"],
    [55233,"APV7512534","2025-10-06T00:00:00",2026,2,533040,"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 ",33.36,"2026-08-03T09:41:21"],
    [55234,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4864.0,"2026-08-03T09:41:21"],
    [55235,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",1285.2,"2026-08-03T09:41:21"],
    [55236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",923.65,"2026-08-03T09:41:21"],
    [55237,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",77035.48,"2026-08-03T09:41:21"],
    [55238,"HCM7519848","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-08-03T09:41:21"],
    [55239,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",52128.01,"2026-08-03T09:41:21"],
    [55240,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [55241,"APV7522305","2025-10-21T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",336.37,"2026-08-03T09:41:21"],
    [55242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.72,"2026-08-03T09:41:21"],
    [55243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55244,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"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",2622.7,"2026-08-03T09:41:21"],
    [55245,"0007541242","2025-11-19T00:00:00",2026,2,599227,"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",99.87,"2026-08-03T09:41:21"],
    [55246,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",110666.33,"2026-08-03T09:41:21"],
    [55247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",408.84,"2026-08-03T09:41:21"],
    [55248,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [55249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55250,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"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",36.4,"2026-08-03T09:41:21"],
    [55251,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",911.16,"2026-08-03T09:41:21"],
    [55252,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55253,"0007551575","2025-12-08T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [55254,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55255,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",682.0,"2026-08-03T09:41:21"],
    [55256,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",75937.32,"2026-08-03T09:41:21"],
    [55257,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [55258,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",0.97,"2026-08-03T09:41:21"],
    [55259,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"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",3.94,"2026-08-03T09:41:21"],
    [55260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",755.42,"2026-08-03T09:41:21"],
    [55261,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55262,"APV7552587","2025-12-08T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050026","FEDERAL EXPRESS CORPORATION ",91.58,"2026-08-03T09:41:21"],
    [55263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [55264,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",52743.22,"2026-08-03T09:41:21"],
    [55265,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [55266,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4000.0,"2026-08-03T09:41:21"],
    [55267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55268,"APV7530943","2025-11-03T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [55269,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"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",1505.57,"2026-08-03T09:41:21"],
    [55270,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"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",196.21,"2026-08-03T09:41:21"],
    [55271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55272,"0007541250","2025-11-19T00:00:00",2026,2,516002,"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",-7.56,"2026-08-03T09:41:21"],
    [55273,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",23.27,"2026-08-03T09:41:21"],
    [55274,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"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",224.47,"2026-08-03T09:41:21"],
    [55275,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"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",30.28,"2026-08-03T09:41:21"],
    [55276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55277,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",7.28,"2026-08-03T09:41:21"],
    [55278,"EXV7546165","2025-11-12T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [55279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55280,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [55282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [55283,"APV7513436","2025-10-06T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [55284,"0007516564","2025-10-10T00:00:00",2026,2,518606,"Payroll  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",-250.58,"2026-08-03T09:41:21"],
    [55285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55286,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",47308.05,"2026-08-03T09:41:21"],
    [55287,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [55288,"APV7531974","2025-11-04T00:00:00",2026,2,599113,"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 ","0000318379","LITURGICAL PUBLICATIONS INC ",1942.0,"2026-08-03T09:41:21"],
    [55289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55291,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",108.54,"2026-08-03T09:41:21"],
    [55292,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9707.28,"2026-08-03T09:41:21"],
    [55293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55294,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4453.84,"2026-08-03T09:41:21"],
    [55295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1374.96,"2026-08-03T09:41:21"],
    [55296,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [55297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",728.32,"2026-08-03T09:41:21"],
    [55298,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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",0.33,"2026-08-03T09:41:21"],
    [55299,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",96.31,"2026-08-03T09:41:21"],
    [55300,"APV7549192","2025-12-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000215177","BEVERLY MERRITT ",3555.07,"2026-08-03T09:41:21"],
    [55301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55303,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [55304,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",128.12,"2026-08-03T09:41:21"],
    [55305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55306,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"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",6.27,"2026-08-03T09:41:21"],
    [55307,"APV7564395","2025-12-30T00:00:00",2026,2,547160,"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","0000429912","NICK'S REPAIR LLC ",277.5,"2026-08-03T09:41:21"],
    [55308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [55310,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"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",795.5,"2026-08-03T09:41:21"],
    [55311,"EXV7552128","2025-12-05T00:00:00",2026,2,595170,"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",9.8,"2026-08-03T09:41:21"],
    [55312,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55313,"0007540270","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",2.68,"2026-08-03T09:41:21"],
    [55314,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"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",210.01,"2026-08-03T09:41:21"],
    [55315,"0007524770","2025-10-24T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [55316,"APV7517734","2025-10-15T00:00:00",2026,2,599030,"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 ",410.84,"2026-08-03T09:41:21"],
    [55317,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",289.14,"2026-08-03T09:41:21"],
    [55318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55319,"0007518364","2025-10-16T00:00:00",2026,2,580290,"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",401176.51,"2026-08-03T09:41:21"],
    [55320,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",490.8,"2026-08-03T09:41:21"],
    [55321,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",20.38,"2026-08-03T09:41:21"],
    [55322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1063.74,"2026-08-03T09:41:21"],
    [55323,"0007551528","2025-12-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55326,"APV7548071","2025-12-02T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",298.87,"2026-08-03T09:41:21"],
    [55327,"APV7540587","2025-11-18T00:00:00",2026,2,599036,"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 ",473.24,"2026-08-03T09:41:21"],
    [55328,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",42.0,"2026-08-03T09:41:21"],
    [55329,"0007566214","2025-12-31T00:00:00",2026,2,516002,"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",404.46,"2026-08-03T09:41:21"],
    [55330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [55331,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55332,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",60.57,"2026-08-03T09:41:21"],
    [55333,"APV7551764","2025-12-08T00:00:00",2026,2,534050,"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. ",8460.8,"2026-08-03T09:41:21"],
    [55334,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4402.29,"2026-08-03T09:41:21"],
    [55335,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",1379.31,"2026-08-03T09:41:21"],
    [55336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [55337,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",22.0,"2026-08-03T09:41:21"],
    [55338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1065.14,"2026-08-03T09:41:21"],
    [55339,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [55340,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [55341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55342,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.66,"2026-08-03T09:41:21"],
    [55343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.66,"2026-08-03T09:41:21"],
    [55344,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.0,"2026-08-03T09:41:21"],
    [55345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.05,"2026-08-03T09:41:21"],
    [55346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.63,"2026-08-03T09:41:21"],
    [55347,"APV7553381","2025-12-10T00:00:00",2026,2,531037,"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 ",-65577.66,"2026-08-03T09:41:21"],
    [55348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55349,"EXV7548507","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52.87,"2026-08-03T09:41:21"],
    [55350,"ARD7555433","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17976.98,"2026-08-03T09:41:21"],
    [55351,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55352,"0007536343","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",50.24,"2026-08-03T09:41:21"],
    [55353,"0007566215","2025-12-31T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [55354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",459.53,"2026-08-03T09:41:21"],
    [55355,"APV7560730","2025-12-22T00:00:00",2026,2,533052,"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 ",2765.0,"2026-08-03T09:41:21"],
    [55356,"0007540207","2025-11-18T00:00:00",2026,2,519006,"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",23.04,"2026-08-03T09:41:21"],
    [55357,"APV7529865","2025-10-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",297.3,"2026-08-03T09:41:21"],
    [55358,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",7943.9,"2026-08-03T09:41:21"],
    [55359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",427.28,"2026-08-03T09:41:21"],
    [55360,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",49.58,"2026-08-03T09:41:21"],
    [55361,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [55362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55363,"APV7510583","2025-10-02T00:00:00",2026,2,543066,"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 ",365.2,"2026-08-03T09:41:21"],
    [55364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55366,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3258.25,"2026-08-03T09:41:21"],
    [55367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-08-03T09:41:21"],
    [55368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55369,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [55370,"0007556789","2025-12-15T00:00:00",2026,2,518161,"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",-236.69,"2026-08-03T09:41:21"],
    [55371,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.37,"2026-08-03T09:41:21"],
    [55372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2091.24,"2026-08-03T09:41:21"],
    [55373,"HCM7554887","2025-12-17T00:00:00",2026,2,516005,"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",724.95,"2026-08-03T09:41:21"],
    [55374,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",14597.77,"2026-08-03T09:41:21"],
    [55375,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",20760.0,"2026-08-03T09:41:21"],
    [55376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55377,"0007564130","2025-12-31T00:00:00",2026,2,518161,"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",205.24,"2026-08-03T09:41:21"],
    [55378,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",65130.96,"2026-08-03T09:41:21"],
    [55379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",534.49,"2026-08-03T09:41:21"],
    [55380,"0007551453","2025-12-01T00:00:00",2026,2,591024,"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",0.11,"2026-08-03T09:41:21"],
    [55381,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",8531.71,"2026-08-03T09:41:21"],
    [55382,"0007556949","2025-12-16T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [55383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55384,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",140433.15,"2026-08-03T09:41:21"],
    [55385,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"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 ",36935.89,"2026-08-03T09:41:21"],
    [55386,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55387,"APV7551797","2025-12-08T00:00:00",2026,2,580134,"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 ",15112.84,"2026-08-03T09:41:21"],
    [55388,"0007514098","2025-10-08T00:00:00",2026,2,519006,"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",21.46,"2026-08-03T09:41:21"],
    [55389,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",228.97,"2026-08-03T09:41:21"],
    [55390,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-08-03T09:41:21"],
    [55391,"0007514176","2025-10-01T00:00:00",2026,2,652079,"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",9.39,"2026-08-03T09:41:21"],
    [55392,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",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",142.33,"2026-08-03T09:41:21"],
    [55393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",378.73,"2026-08-03T09:41:21"],
    [55394,"0007559583","2025-12-19T00:00:00",2026,2,518161,"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",-3184.34,"2026-08-03T09:41:21"],
    [55395,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"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 ",947.84,"2026-08-03T09:41:21"],
    [55396,"0007530538","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.61,"2026-08-03T09:41:21"],
    [55397,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5584.94,"2026-08-03T09:41:21"],
    [55398,"0007545583","2025-11-26T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [55399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [55400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55401,"0007532706","2025-11-05T00:00:00",2026,2,516003,"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",-47.97,"2026-08-03T09:41:21"],
    [55402,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55403,"0007520788","2025-10-01T00:00:00",2026,2,653901,"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",426.97,"2026-08-03T09:41:21"],
    [55404,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"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 ",7.65,"2026-08-03T09:41:21"],
    [55405,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"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",383.48,"2026-08-03T09:41:21"],
    [55406,"0007552345","2025-12-09T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55407,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",14222.35,"2026-08-03T09:41:21"],
    [55408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55409,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",1355.19,"2026-08-03T09:41:21"],
    [55410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55411,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",728.46,"2026-08-03T09:41:21"],
    [55412,"0007540269","2025-11-18T00:00:00",2026,2,599119,"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",10.26,"2026-08-03T09:41:21"],
    [55413,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.64,"2026-08-03T09:41:21"],
    [55414,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55415,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5380.98,"2026-08-03T09:41:21"],
    [55416,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22635.28,"2026-08-03T09:41:21"],
    [55417,"APV7559063","2025-12-18T00:00:00",2026,2,531030,"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 ",4385.44,"2026-08-03T09:41:21"],
    [55418,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",20.26,"2026-08-03T09:41:21"],
    [55419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55420,"0007540207","2025-11-18T00:00:00",2026,2,547062,"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",30.68,"2026-08-03T09:41:21"],
    [55421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55422,"APV7552566","2025-12-09T00:00:00",2026,2,533004,"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 ",1026.46,"2026-08-03T09:41:21"],
    [55423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",194.22,"2026-08-03T09:41:21"],
    [55426,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55427,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"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",3.06,"2026-08-03T09:41:21"],
    [55428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-08-03T09:41:21"],
    [55431,"APV7555252","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [55432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55433,"APV7559043","2025-12-18T00:00:00",2026,2,555540,"Mainframe computersaccessories",100,"State Police","Capital Costs","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",13740.0,"2026-08-03T09:41:21"],
    [55434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55435,"0007540269","2025-11-18T00:00:00",2026,2,520204,"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",4.89,"2026-08-03T09:41:21"],
    [55436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",524.59,"2026-08-03T09:41:21"],
    [55439,"EXV7545311","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",168.96,"2026-08-03T09:41:21"],
    [55440,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",56.42,"2026-08-03T09:41:21"],
    [55441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55442,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",597.89,"2026-08-03T09:41:21"],
    [55443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",648.91,"2026-08-03T09:41:21"],
    [55445,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",678.02,"2026-08-03T09:41:21"],
    [55446,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",758.7,"2026-08-03T09:41:21"],
    [55447,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12147.23,"2026-08-03T09:41:21"],
    [55448,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1060.07,"2026-08-03T09:41:21"],
    [55449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55450,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",21389.13,"2026-08-03T09:41:21"],
    [55451,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"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",5096.85,"2026-08-03T09:41:21"],
    [55452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [55453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1906.59,"2026-08-03T09:41:21"],
    [55454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55456,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",4927.86,"2026-08-03T09:41:21"],
    [55457,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [55458,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",3102.0,"2026-08-03T09:41:21"],
    [55459,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",3484.11,"2026-08-03T09:41:21"],
    [55460,"0007548866","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",194.22,"2026-08-03T09:41:21"],
    [55463,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",2.68,"2026-08-03T09:41:21"],
    [55464,"APV7537372","2025-11-13T00:00:00",2026,2,535014,"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 ",2995.0,"2026-08-03T09:41:21"],
    [55465,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55466,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55467,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-08-03T09:41:21"],
    [55468,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55470,"0007557074","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55471,"APV7526041","2025-10-27T00:00:00",2026,2,580115,"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 ",333.0,"2026-08-03T09:41:21"],
    [55472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55473,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.96,"2026-08-03T09:41:21"],
    [55474,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",1101.04,"2026-08-03T09:41:21"],
    [55475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",474.85,"2026-08-03T09:41:21"],
    [55476,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",79.32,"2026-08-03T09:41:21"],
    [55477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [55478,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",20700.41,"2026-08-03T09:41:21"],
    [55479,"0007533704","2025-11-06T00:00:00",2026,2,599030,"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",939.51,"2026-08-03T09:41:21"],
    [55480,"0007551528","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55481,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",3339.74,"2026-08-03T09:41:21"],
    [55482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",411.42,"2026-08-03T09:41:21"],
    [55483,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"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",2331.19,"2026-08-03T09:41:21"],
    [55484,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",40.67,"2026-08-03T09:41:21"],
    [55485,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1245.32,"2026-08-03T09:41:21"],
    [55486,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55487,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",92.34,"2026-08-03T09:41:21"],
    [55488,"0007519833","2025-10-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [55489,"0007552318","2025-12-09T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",419.32,"2026-08-03T09:41:21"],
    [55492,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",2959.73,"2026-08-03T09:41:21"],
    [55493,"0007564130","2025-12-31T00:00:00",2026,2,510101,"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",6067.44,"2026-08-03T09:41:21"],
    [55494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55495,"0007508007","2025-10-08T00:00:00",2026,2,652110,"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",300.58,"2026-08-03T09:41:21"],
    [55496,"0007522062","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",562.0,"2026-08-03T09:41:21"],
    [55497,"0007511305","2025-10-03T00:00:00",2026,2,516005,"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",4707.31,"2026-08-03T09:41:21"],
    [55498,"HCM7546560","2025-12-03T00:00:00",2026,2,518606,"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",450.19,"2026-08-03T09:41:21"],
    [55499,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",640.85,"2026-08-03T09:41:21"],
    [55500,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",80.92,"2026-08-03T09:41:21"],
    [55501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55502,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",6.0,"2026-08-03T09:41:21"],
    [55503,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [55504,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.99,"2026-08-03T09:41:21"],
    [55505,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",165275.2,"2026-08-03T09:41:21"],
    [55506,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.63,"2026-08-03T09:41:21"],
    [55507,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"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 ",51409.91,"2026-08-03T09:41:21"],
    [55508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55509,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",170434.63,"2026-08-03T09:41:21"],
    [55510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [55511,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",25.94,"2026-08-03T09:41:21"],
    [55512,"APV7560768","2025-12-22T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054624","CITY OF ELKHART ",109056.91,"2026-08-03T09:41:21"],
    [55513,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [55514,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121606","WHITKO COMM SCHL CORP TREAS ",339.38,"2026-08-03T09:41:21"],
    [55515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1704.94,"2026-08-03T09:41:21"],
    [55516,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55517,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"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","0000438631","UPLIFT STRATEGIES LLC ",500.0,"2026-08-03T09:41:21"],
    [55518,"0007526774","2025-10-28T00:00:00",2026,2,516002,"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",1336.94,"2026-08-03T09:41:21"],
    [55519,"APV7526000","2025-10-27T00:00:00",2026,2,572604,"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","0000416362","INDIANA BREASTFEEDING COALITION INC ",-26144.0,"2026-08-03T09:41:21"],
    [55520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55521,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [55522,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55523,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",318.75,"2026-08-03T09:41:21"],
    [55524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55525,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55527,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [55528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [55529,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-08-03T09:41:21"],
    [55530,"0007527557","2025-10-29T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55531,"0007547816","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.22,"2026-08-03T09:41:21"],
    [55532,"APV7540595","2025-11-18T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",214363.93,"2026-08-03T09:41:21"],
    [55533,"0007522948","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44207.48,"2026-08-03T09:41:21"],
    [55534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55536,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",16247.47,"2026-08-03T09:41:21"],
    [55537,"ARD7539860","2025-11-17T00:00:00",2026,2,599209,"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",-20.0,"2026-08-03T09:41:21"],
    [55538,"0007545586","2025-11-26T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55539,"0007518350","2025-10-16T00:00:00",2026,2,517005,"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",73.22,"2026-08-03T09:41:21"],
    [55540,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",847.72,"2026-08-03T09:41:21"],
    [55541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [55543,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [55544,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [55545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1424.92,"2026-08-03T09:41:21"],
    [55546,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",11.93,"2026-08-03T09:41:21"],
    [55547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-08-03T09:41:21"],
    [55548,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"],
    [55549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55550,"0007527557","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55551,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"],
    [55552,"APV7541502","2025-11-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"],
    [55553,"APV7539609","2025-11-17T00:00:00",2026,2,599027,"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 ",2780.82,"2026-08-03T09:41:21"],
    [55554,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55555,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",9.79,"2026-08-03T09:41:21"],
    [55556,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"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",4320.65,"2026-08-03T09:41:21"],
    [55557,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [55558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [55559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",602.08,"2026-08-03T09:41:21"],
    [55561,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",108.7,"2026-08-03T09:41:21"],
    [55562,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1869.31,"2026-08-03T09:41:21"],
    [55563,"HCM7538080","2025-11-19T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [55564,"EXV7543697","2025-11-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [55565,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",328.62,"2026-08-03T09:41:21"],
    [55566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [55568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55569,"0007507904","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [55570,"HCM7519917","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5575.81,"2026-08-03T09:41:21"],
    [55571,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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",0.02,"2026-08-03T09:41:21"],
    [55572,"APV7510694","2025-10-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",14705.19,"2026-08-03T09:41:21"],
    [55573,"APV7528745","2025-10-30T00:00:00",2026,2,570010,"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 ",706.35,"2026-08-03T09:41:21"],
    [55574,"HCM7538049","2025-11-19T00:00:00",2026,2,510150,"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",719.02,"2026-08-03T09:41:21"],
    [55575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1045.62,"2026-08-03T09:41:21"],
    [55576,"0007550457","2025-12-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [55577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55578,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.7,"2026-08-03T09:41:21"],
    [55579,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [55580,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",7.74,"2026-08-03T09:41:21"],
    [55581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55582,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - 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 ",500.0,"2026-08-03T09:41:21"],
    [55583,"0007548823","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [55584,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"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 ",39.12,"2026-08-03T09:41:21"],
    [55585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",376.3,"2026-08-03T09:41:21"],
    [55586,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55587,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",19.01,"2026-08-03T09:41:21"],
    [55588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55589,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",549356.2,"2026-08-03T09:41:21"],
    [55590,"0007531834","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",9267.69,"2026-08-03T09:41:21"],
    [55591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",463.6,"2026-08-03T09:41:21"],
    [55592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55595,"0007557074","2025-12-16T00:00:00",2026,2,535014,"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",0.0,"2026-08-03T09:41:21"],
    [55596,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",522.22,"2026-08-03T09:41:21"],
    [55597,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",247.3,"2026-08-03T09:41:21"],
    [55599,"0007541184","2025-11-19T00:00:00",2026,2,518606,"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",0.18,"2026-08-03T09:41:21"],
    [55600,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",181.21,"2026-08-03T09:41:21"],
    [55601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55602,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",19.81,"2026-08-03T09:41:21"],
    [55603,"0007540207","2025-11-18T00:00:00",2026,2,510150,"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",16.84,"2026-08-03T09:41:21"],
    [55604,"0007515033","2025-10-08T00:00:00",2026,2,518800,"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",27.59,"2026-08-03T09:41:21"],
    [55605,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",348.9,"2026-08-03T09:41:21"],
    [55606,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",1530.63,"2026-08-03T09:41:21"],
    [55607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55608,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",44913.88,"2026-08-03T09:41:21"],
    [55609,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-889.36,"2026-08-03T09:41:21"],
    [55610,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",35604.29,"2026-08-03T09:41:21"],
    [55611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [55612,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"],
    [55613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",329.78,"2026-08-03T09:41:21"],
    [55614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [55615,"0007540277","2025-11-18T00:00:00",2026,2,519230,"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",994.6,"2026-08-03T09:41:21"],
    [55616,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55617,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [55618,"0007542117","2025-11-19T00:00:00",2026,2,516002,"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",3640.39,"2026-08-03T09:41:21"],
    [55619,"0007537982","2025-11-14T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [55620,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",13.28,"2026-08-03T09:41:21"],
    [55621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55622,"APV7534770","2025-11-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",8.83,"2026-08-03T09:41:21"],
    [55623,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"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",2.01,"2026-08-03T09:41:21"],
    [55624,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-08-03T09:41:21"],
    [55625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55626,"APV7554216","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",540.49,"2026-08-03T09:41:21"],
    [55627,"0007536343","2025-11-07T00:00:00",2026,2,659281,"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",7.15,"2026-08-03T09:41:21"],
    [55628,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",21.1,"2026-08-03T09:41:21"],
    [55629,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"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 ",210.0,"2026-08-03T09:41:21"],
    [55630,"0007558921","2025-12-18T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55631,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096187","BOJE,BENNER,BECKER,MARKOVICH and HIXSON ",1000.0,"2026-08-03T09:41:21"],
    [55632,"APV7553459","2025-12-09T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",13301.13,"2026-08-03T09:41:21"],
    [55633,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"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 ",148.6,"2026-08-03T09:41:21"],
    [55634,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [55635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.11,"2026-08-03T09:41:21"],
    [55636,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",1.16,"2026-08-03T09:41:21"],
    [55637,"0007554011","2025-12-11T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [55638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55639,"0007525792","2025-10-27T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [55640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55641,"0007540269","2025-11-18T00:00:00",2026,2,599116,"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",122.21,"2026-08-03T09:41:21"],
    [55642,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1648.38,"2026-08-03T09:41:21"],
    [55643,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [55644,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [55645,"0007536293","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55647,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",4022.89,"2026-08-03T09:41:21"],
    [55648,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",168.4,"2026-08-03T09:41:21"],
    [55649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55650,"0007515033","2025-10-08T00:00:00",2026,2,519006,"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",15.27,"2026-08-03T09:41:21"],
    [55651,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55653,"0007548844","2025-12-03T00:00:00",2026,2,591030,"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",0.0,"2026-08-03T09:41:21"],
    [55654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55655,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [55658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [55660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [55661,"0007560482","2025-12-22T00:00:00",2026,2,659281,"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",4.27,"2026-08-03T09:41:21"],
    [55662,"APV7520133","2025-10-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000208990","SERVICE SANITATION INC  ",635.75,"2026-08-03T09:41:21"],
    [55663,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [55664,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",12045.07,"2026-08-03T09:41:21"],
    [55665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55667,"0007538023","2025-11-14T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [55668,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",14037.12,"2026-08-03T09:41:21"],
    [55669,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [55670,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55671,"APV7510583","2025-10-02T00:00:00",2026,2,543070,"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 ",362.07,"2026-08-03T09:41:21"],
    [55672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH   ",327.46,"2026-08-03T09:41:21"],
    [55673,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",16327.07,"2026-08-03T09:41:21"],
    [55674,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",5934.86,"2026-08-03T09:41:21"],
    [55675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55676,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",330.12,"2026-08-03T09:41:21"],
    [55677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",781.1,"2026-08-03T09:41:21"],
    [55678,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55679,"APV7536544","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000171421","BARBARA SPIES LABUS ",3200.0,"2026-08-03T09:41:21"],
    [55680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",565.75,"2026-08-03T09:41:21"],
    [55681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55682,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",18.5,"2026-08-03T09:41:21"],
    [55683,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55684,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10889.68,"2026-08-03T09:41:21"],
    [55685,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55686,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",2095.31,"2026-08-03T09:41:21"],
    [55687,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",1050.98,"2026-08-03T09:41:21"],
    [55688,"0007559628","2025-12-17T00:00:00",2026,2,518901,"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",1.3,"2026-08-03T09:41:21"],
    [55689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55690,"APV7536544","2025-11-12T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",256.94,"2026-08-03T09:41:21"],
    [55691,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3117.68,"2026-08-03T09:41:21"],
    [55692,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"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 ",196013.75,"2026-08-03T09:41:21"],
    [55693,"0007541269","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [55694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",5.83,"2026-08-03T09:41:21"],
    [55695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1793.81,"2026-08-03T09:41:21"],
    [55696,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-08-03T09:41:21"],
    [55697,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",13640.0,"2026-08-03T09:41:21"],
    [55698,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",0.09,"2026-08-03T09:41:21"],
    [55699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [55700,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",9.71,"2026-08-03T09:41:21"],
    [55701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55703,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",428.0,"2026-08-03T09:41:21"],
    [55704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55705,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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   ",3460.75,"2026-08-03T09:41:21"],
    [55706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",501.73,"2026-08-03T09:41:21"],
    [55707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1424.28,"2026-08-03T09:41:21"],
    [55708,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8680.57,"2026-08-03T09:41:21"],
    [55709,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.89,"2026-08-03T09:41:21"],
    [55710,"APV7536544","2025-11-12T00:00:00",2026,2,532070,"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","0000326294","SCATES VALLEY INC ",115.96,"2026-08-03T09:41:21"],
    [55711,"0007520788","2025-10-01T00:00:00",2026,2,510201,"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",77593.24,"2026-08-03T09:41:21"],
    [55712,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55713,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [55714,"0007507912","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [55715,"0007540261","2025-11-18T00:00:00",2026,2,510150,"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",-555.26,"2026-08-03T09:41:21"],
    [55716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1621.2,"2026-08-03T09:41:21"],
    [55718,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",47.82,"2026-08-03T09:41:21"],
    [55719,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",5533.38,"2026-08-03T09:41:21"],
    [55720,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",158.91,"2026-08-03T09:41:21"],
    [55721,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",218.08,"2026-08-03T09:41:21"],
    [55722,"0007563157","2025-12-29T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [55723,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",11567.94,"2026-08-03T09:41:21"],
    [55724,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",832.19,"2026-08-03T09:41:21"],
    [55725,"EXV7546166","2025-11-13T00:00:00",2026,2,595530,"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",778.55,"2026-08-03T09:41:21"],
    [55726,"APV7550888","2025-12-05T00:00:00",2026,2,531037,"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 ",2479.26,"2026-08-03T09:41:21"],
    [55727,"0007555809","2025-12-15T00:00:00",2026,2,595830,"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,"2026-08-03T09:41:21"],
    [55728,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [55729,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",840.0,"2026-08-03T09:41:21"],
    [55730,"0007518400","2025-10-16T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [55731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3769.03,"2026-08-03T09:41:21"],
    [55732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55733,"0007534429","2025-11-07T00:00:00",2026,2,519722,"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",205.5,"2026-08-03T09:41:21"],
    [55734,"0007514066","2025-10-01T00:00:00",2026,2,659277,"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",23.79,"2026-08-03T09:41:21"],
    [55735,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1060.16,"2026-08-03T09:41:21"],
    [55736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1742.03,"2026-08-03T09:41:21"],
    [55738,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"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",1.6,"2026-08-03T09:41:21"],
    [55739,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",426.1,"2026-08-03T09:41:21"],
    [55740,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55741,"0007542045","2025-11-20T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [55742,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55744,"0007551453","2025-12-01T00:00:00",2026,2,531055,"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",9.42,"2026-08-03T09:41:21"],
    [55745,"0007523935","2025-10-23T00:00:00",2026,2,571508,"GR-Patient & Family Support",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",-292689.81,"2026-08-03T09:41:21"],
    [55746,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [55747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",653.36,"2026-08-03T09:41:21"],
    [55750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55751,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.25,"2026-08-03T09:41:21"],
    [55752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55754,"0007523880","2025-10-23T00:00:00",2026,2,510101,"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",-21.55,"2026-08-03T09:41:21"],
    [55755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55756,"0007544014","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55758,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",35734.2,"2026-08-03T09:41:21"],
    [55759,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [55760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55761,"0007522891","2025-10-22T00:00:00",2026,2,517005,"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",385.13,"2026-08-03T09:41:21"],
    [55762,"EXV7528063","2025-10-20T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [55763,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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. ",1300.5,"2026-08-03T09:41:21"],
    [55764,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55765,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",1049.93,"2026-08-03T09:41:21"],
    [55766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55769,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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",948.18,"2026-08-03T09:41:21"],
    [55770,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",3.86,"2026-08-03T09:41:21"],
    [55771,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55772,"0007528419","2025-11-08T00:00:00",2026,2,652109,"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",157.26,"2026-08-03T09:41:21"],
    [55773,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.03,"2026-08-03T09:41:21"],
    [55774,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","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 ",46.3,"2026-08-03T09:41:21"],
    [55775,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",32431.21,"2026-08-03T09:41:21"],
    [55776,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.28,"2026-08-03T09:41:21"],
    [55777,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [55778,"0007522961","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [55779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.34,"2026-08-03T09:41:21"],
    [55780,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",59.07,"2026-08-03T09:41:21"],
    [55781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1748.04,"2026-08-03T09:41:21"],
    [55782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55783,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",213.6,"2026-08-03T09:41:21"],
    [55784,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",11.47,"2026-08-03T09:41:21"],
    [55785,"HCM7546505","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13.94,"2026-08-03T09:41:21"],
    [55786,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",7995.87,"2026-08-03T09:41:21"],
    [55787,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000424145","IMPACT TEEN DRIVERS FUND ",121253.12,"2026-08-03T09:41:21"],
    [55788,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",517.01,"2026-08-03T09:41:21"],
    [55789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55790,"0007565161","2025-12-31T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [55791,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"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",3835.41,"2026-08-03T09:41:21"],
    [55792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",378.73,"2026-08-03T09:41:21"],
    [55793,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",703.47,"2026-08-03T09:41:21"],
    [55795,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.23,"2026-08-03T09:41:21"],
    [55796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55798,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.26,"2026-08-03T09:41:21"],
    [55799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1704.27,"2026-08-03T09:41:21"],
    [55800,"0007548866","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [55801,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",6811.37,"2026-08-03T09:41:21"],
    [55802,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"],
    [55803,"APV7531992","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",1141.0,"2026-08-03T09:41:21"],
    [55804,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",99835.64,"2026-08-03T09:41:21"],
    [55805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55807,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"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",68.56,"2026-08-03T09:41:21"],
    [55808,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",1177.57,"2026-08-03T09:41:21"],
    [55809,"0007516697","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66321.42,"2026-08-03T09:41:21"],
    [55810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.83,"2026-08-03T09:41:21"],
    [55811,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",5884.98,"2026-08-03T09:41:21"],
    [55812,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6020.35,"2026-08-03T09:41:21"],
    [55813,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55815,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",8.94,"2026-08-03T09:41:21"],
    [55816,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.96,"2026-08-03T09:41:21"],
    [55817,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"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 ",215.72,"2026-08-03T09:41:21"],
    [55818,"0007558845","2025-12-18T00:00:00",2026,2,519503,"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",12119.68,"2026-08-03T09:41:21"],
    [55819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",418.84,"2026-08-03T09:41:21"],
    [55820,"APV7547094","2025-12-01T00:00:00",2026,2,581020,"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 ",2554.21,"2026-08-03T09:41:21"],
    [55821,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",17408.0,"2026-08-03T09:41:21"],
    [55822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55824,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12316.04,"2026-08-03T09:41:21"],
    [55825,"EXV7512918","2025-10-01T00:00:00",2026,2,595570,"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",44.82,"2026-08-03T09:41:21"],
    [55826,"HCM7512122","2025-10-08T00:00:00",2026,2,510150,"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",6830.52,"2026-08-03T09:41:21"],
    [55827,"APV7515070","2025-10-08T00:00:00",2026,2,547052,"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  ",47251.5,"2026-08-03T09:41:21"],
    [55828,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",67000.0,"2026-08-03T09:41:21"],
    [55829,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",30783.56,"2026-08-03T09:41:21"],
    [55830,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",272.0,"2026-08-03T09:41:21"],
    [55831,"0007536343","2025-11-07T00:00:00",2026,2,516002,"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",30889.13,"2026-08-03T09:41:21"],
    [55832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55834,"0007563211","2025-12-29T00:00:00",2026,2,518161,"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",-3121.22,"2026-08-03T09:41:21"],
    [55835,"0007557941","2025-12-17T00:00:00",2026,2,519503,"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",16.7,"2026-08-03T09:41:21"],
    [55836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55837,"0007564030","2025-12-31T00:00:00",2026,2,519503,"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",14.4,"2026-08-03T09:41:21"],
    [55838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1233.49,"2026-08-03T09:41:21"],
    [55839,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",165597.99,"2026-08-03T09:41:21"],
    [55840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55841,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55842,"0007531834","2025-11-05T00:00:00",2026,2,517005,"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",4.27,"2026-08-03T09:41:21"],
    [55843,"0007535485","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-873.62,"2026-08-03T09:41:21"],
    [55844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55846,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55847,"0007518415","2025-10-16T00:00:00",2026,2,518796,"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",1107.63,"2026-08-03T09:41:21"],
    [55848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55849,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [55850,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55851,"0007524818","2025-10-24T00:00:00",2026,2,518800,"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",6.29,"2026-08-03T09:41:21"],
    [55852,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [55853,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",34.71,"2026-08-03T09:41:21"],
    [55854,"APV7558305","2025-12-17T00:00:00",2026,2,531030,"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 ",13807.35,"2026-08-03T09:41:21"],
    [55855,"0007521977","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9774.5,"2026-08-03T09:41:21"],
    [55856,"0007549740","2025-12-04T00:00:00",2026,2,516002,"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",9.74,"2026-08-03T09:41:21"],
    [55857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2918.55,"2026-08-03T09:41:21"],
    [55859,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"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 ",-4192.16,"2026-08-03T09:41:21"],
    [55860,"0007538023","2025-11-14T00:00:00",2026,2,519006,"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",8.43,"2026-08-03T09:41:21"],
    [55861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [55862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55863,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",310.75,"2026-08-03T09:41:21"],
    [55865,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.6,"2026-08-03T09:41:21"],
    [55866,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",208819.86,"2026-08-03T09:41:21"],
    [55867,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1463.46,"2026-08-03T09:41:21"],
    [55868,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",64293.64,"2026-08-03T09:41:21"],
    [55869,"APV7533934","2025-11-06T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [55870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",189.45,"2026-08-03T09:41:21"],
    [55871,"HCM7546509","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [55872,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [55873,"0007521948","2025-10-01T00:00:00",2026,2,652130,"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",0.11,"2026-08-03T09:41:21"],
    [55874,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",1310.75,"2026-08-03T09:41:21"],
    [55875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55876,"APV7520178","2025-10-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [55877,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [55878,"0007552345","2025-12-09T00:00:00",2026,2,652130,"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",0.0,"2026-08-03T09:41:21"],
    [55879,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",23.18,"2026-08-03T09:41:21"],
    [55880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [55882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55883,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",117792.0,"2026-08-03T09:41:21"],
    [55884,"0007527560","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",451.64,"2026-08-03T09:41:21"],
    [55885,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.37,"2026-08-03T09:41:21"],
    [55886,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [55887,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",504354.6,"2026-08-03T09:41:21"],
    [55888,"0007546792","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43969.94,"2026-08-03T09:41:21"],
    [55889,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",4.68,"2026-08-03T09:41:21"],
    [55890,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000091380","VICTORY COLLEGE PREP INC  ",4627.0,"2026-08-03T09:41:21"],
    [55891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [55893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [55894,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55896,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",0.4,"2026-08-03T09:41:21"],
    [55897,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"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 ",14329.0,"2026-08-03T09:41:21"],
    [55898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55899,"HCM7538079","2025-11-19T00:00:00",2026,2,519722,"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",386.12,"2026-08-03T09:41:21"],
    [55900,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55901,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",94756.43,"2026-08-03T09:41:21"],
    [55902,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",88043.33,"2026-08-03T09:41:21"],
    [55903,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",58.26,"2026-08-03T09:41:21"],
    [55904,"APV7517814","2025-10-15T00:00:00",2026,2,580115,"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 ",222.0,"2026-08-03T09:41:21"],
    [55905,"0007510224","2025-10-02T00:00:00",2026,2,519503,"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",857.94,"2026-08-03T09:41:21"],
    [55906,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",226968.53,"2026-08-03T09:41:21"],
    [55907,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55908,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",1454.6,"2026-08-03T09:41:21"],
    [55909,"EXV7552146","2025-12-05T00:00:00",2026,2,595150,"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",26.31,"2026-08-03T09:41:21"],
    [55910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55911,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",889.22,"2026-08-03T09:41:21"],
    [55912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55913,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4623.18,"2026-08-03T09:41:21"],
    [55914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55915,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",143234.89,"2026-08-03T09:41:21"],
    [55916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3391.93,"2026-08-03T09:41:21"],
    [55918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1184.1,"2026-08-03T09:41:21"],
    [55921,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [55922,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55923,"0007518415","2025-10-16T00:00:00",2026,2,516002,"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",7122.76,"2026-08-03T09:41:21"],
    [55924,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1550.9,"2026-08-03T09:41:21"],
    [55925,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [55926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55927,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55928,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",-183874.26,"2026-08-03T09:41:21"],
    [55929,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",51.14,"2026-08-03T09:41:21"],
    [55930,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",104.53,"2026-08-03T09:41:21"],
    [55931,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",0.31,"2026-08-03T09:41:21"],
    [55932,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1997.22,"2026-08-03T09:41:21"],
    [55933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.17,"2026-08-03T09:41:21"],
    [55935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [55936,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING  ",194.22,"2026-08-03T09:41:21"],
    [55937,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [55938,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",2414.89,"2026-08-03T09:41:21"],
    [55939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",359.3,"2026-08-03T09:41:21"],
    [55940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",330.17,"2026-08-03T09:41:21"],
    [55942,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [55943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55944,"EXV7538945","2025-11-06T00:00:00",2026,2,595110,"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",39.49,"2026-08-03T09:41:21"],
    [55945,"HCM7512068","2025-10-08T00:00:00",2026,2,518161,"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",553.88,"2026-08-03T09:41:21"],
    [55946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55947,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",17813.4,"2026-08-03T09:41:21"],
    [55948,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [55949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55950,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.49,"2026-08-03T09:41:21"],
    [55951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",441.53,"2026-08-03T09:41:21"],
    [55952,"0007519993","2025-10-17T00:00:00",2026,2,518796,"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",1103.56,"2026-08-03T09:41:21"],
    [55953,"APV7527810","2025-10-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050271","US DEPARTMENT OF AGRICULTURE ",8501.88,"2026-08-03T09:41:21"],
    [55954,"0007536260","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-23.23,"2026-08-03T09:41:21"],
    [55955,"0007533790","2025-11-06T00:00:00",2026,2,518796,"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",1.37,"2026-08-03T09:41:21"],
    [55956,"0007541262","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [55957,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",57.62,"2026-08-03T09:41:21"],
    [55958,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9083.97,"2026-08-03T09:41:21"],
    [55959,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",44.37,"2026-08-03T09:41:21"],
    [55960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55961,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.1,"2026-08-03T09:41:21"],
    [55962,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-08-03T09:41:21"],
    [55963,"0007514932","2025-10-09T00:00:00",2026,2,510150,"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",-548.25,"2026-08-03T09:41:21"],
    [55964,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-08-03T09:41:21"],
    [55965,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.32,"2026-08-03T09:41:21"],
    [55966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [55967,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",388.27,"2026-08-03T09:41:21"],
    [55968,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",54.25,"2026-08-03T09:41:21"],
    [55969,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",0.0,"2026-08-03T09:41:21"],
    [55970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [55973,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"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 ",228.7,"2026-08-03T09:41:21"],
    [55974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-08-03T09:41:21"],
    [55975,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [55976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [55977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [55978,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",2.74,"2026-08-03T09:41:21"],
    [55979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55980,"APV7559844","2025-12-18T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [55981,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",57.92,"2026-08-03T09:41:21"],
    [55982,"EXV7540895","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",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",200.97,"2026-08-03T09:41:21"],
    [55983,"APV7553410","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",14736.6,"2026-08-03T09:41:21"],
    [55984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55987,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",0.03,"2026-08-03T09:41:21"],
    [55988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55989,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",334678.24,"2026-08-03T09:41:21"],
    [55990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55991,"HCM7562999","2025-12-31T00:00:00",2026,2,510101,"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",169928.26,"2026-08-03T09:41:21"],
    [55992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55993,"0007551518","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4181.77,"2026-08-03T09:41:21"],
    [55994,"0007515049","2025-10-06T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [55995,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",311776.81,"2026-08-03T09:41:21"],
    [55996,"EXV7544599","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",35.75,"2026-08-03T09:41:21"],
    [55997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [55998,"0007518424","2025-10-16T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [55999,"0007554030","2025-12-11T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [56000,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",0.71,"2026-08-03T09:41:21"],
    [56001,"HCM7529597","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [56002,"0007559594","2025-12-19T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56004,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [56005,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [56006,"APV7561634","2025-12-19T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [56007,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14567.46,"2026-08-03T09:41:21"],
    [56008,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",346.64,"2026-08-03T09:41:21"],
    [56009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1159.49,"2026-08-03T09:41:21"],
    [56011,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",21354.47,"2026-08-03T09:41:21"],
    [56012,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",410.53,"2026-08-03T09:41:21"],
    [56013,"0007507939","2025-10-08T00:00:00",2026,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [56014,"0007522851","2025-10-01T00:00:00",2026,2,659210,"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",157434.48,"2026-08-03T09:41:21"],
    [56015,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1368.33,"2026-08-03T09:41:21"],
    [56017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56018,"0007566217","2025-12-31T00:00:00",2026,2,518901,"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",2.45,"2026-08-03T09:41:21"],
    [56019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56020,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",45984.51,"2026-08-03T09:41:21"],
    [56021,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-521095.28,"2026-08-03T09:41:21"],
    [56022,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56023,"APV7535582","2025-11-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",359.64,"2026-08-03T09:41:21"],
    [56024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56025,"0007565186","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56026,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",2.0,"2026-08-03T09:41:21"],
    [56027,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",1.19,"2026-08-03T09:41:21"],
    [56028,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",560.43,"2026-08-03T09:41:21"],
    [56029,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56030,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",7203.03,"2026-08-03T09:41:21"],
    [56031,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",1118.0,"2026-08-03T09:41:21"],
    [56032,"HCM7546560","2025-12-03T00:00:00",2026,2,510101,"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",340268.23,"2026-08-03T09:41:21"],
    [56033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56034,"HCM7529579","2025-11-05T00:00:00",2026,2,518606,"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",615.88,"2026-08-03T09:41:21"],
    [56035,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3715.75,"2026-08-03T09:41:21"],
    [56036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56037,"0007558921","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56038,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [56039,"0007522877","2025-10-22T00:00:00",2026,2,519006,"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",18.24,"2026-08-03T09:41:21"],
    [56040,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",46.16,"2026-08-03T09:41:21"],
    [56041,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"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",770.83,"2026-08-03T09:41:21"],
    [56042,"0007549738","2025-12-03T00:00:00",2026,2,518901,"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",0.25,"2026-08-03T09:41:21"],
    [56043,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [56045,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1079.47,"2026-08-03T09:41:21"],
    [56046,"HCM7512066","2025-10-08T00:00:00",2026,2,516002,"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",814.87,"2026-08-03T09:41:21"],
    [56047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [56048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1490.95,"2026-08-03T09:41:21"],
    [56049,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",436886.01,"2026-08-03T09:41:21"],
    [56050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56053,"0007546828","2025-12-08T00:00:00",2026,2,652393,"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",172.5,"2026-08-03T09:41:21"],
    [56054,"HCM7512074","2025-10-08T00:00:00",2026,2,516005,"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",1724.86,"2026-08-03T09:41:21"],
    [56055,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",4004.52,"2026-08-03T09:41:21"],
    [56056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56057,"0007531834","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1306.06,"2026-08-03T09:41:21"],
    [56058,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-08-03T09:41:21"],
    [56059,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",1333.78,"2026-08-03T09:41:21"],
    [56060,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",24418.59,"2026-08-03T09:41:21"],
    [56061,"0007535471","2025-11-10T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [56062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56063,"APV7537400","2025-11-13T00:00:00",2026,2,531054,"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. ",8021.0,"2026-08-03T09:41:21"],
    [56064,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [56065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56066,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",61126.12,"2026-08-03T09:41:21"],
    [56067,"0007561333","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [56068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",674.14,"2026-08-03T09:41:21"],
    [56069,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",698.01,"2026-08-03T09:41:21"],
    [56070,"0007538022","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-36.29,"2026-08-03T09:41:21"],
    [56071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56073,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",50277.36,"2026-08-03T09:41:21"],
    [56074,"APV7528679","2025-10-30T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",116.88,"2026-08-03T09:41:21"],
    [56075,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56076,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064349","HARRISON COUNTY ",1601.2,"2026-08-03T09:41:21"],
    [56077,"0007513163","2025-10-01T00:00:00",2026,2,599027,"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",0.38,"2026-08-03T09:41:21"],
    [56078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",660.29,"2026-08-03T09:41:21"],
    [56079,"0007546657","2025-12-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [56080,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"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",1.32,"2026-08-03T09:41:21"],
    [56081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56082,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",167.0,"2026-08-03T09:41:21"],
    [56083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56085,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",141.86,"2026-08-03T09:41:21"],
    [56086,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",52557.0,"2026-08-03T09:41:21"],
    [56087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",782.7,"2026-08-03T09:41:21"],
    [56088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56089,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",122.7,"2026-08-03T09:41:21"],
    [56090,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.36,"2026-08-03T09:41:21"],
    [56091,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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",780.49,"2026-08-03T09:41:21"],
    [56092,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [56093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [56094,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [56095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56097,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56098,"0007563211","2025-12-29T00:00:00",2026,2,519503,"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",-38.24,"2026-08-03T09:41:21"],
    [56099,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",1159501.64,"2026-08-03T09:41:21"],
    [56100,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",332735.3,"2026-08-03T09:41:21"],
    [56101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [56103,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-08-03T09:41:21"],
    [56104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56106,"0007512067","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3118.19,"2026-08-03T09:41:21"],
    [56107,"0007557050","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56108,"0007533704","2025-11-06T00:00:00",2026,2,534051,"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",7.81,"2026-08-03T09:41:21"],
    [56109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56110,"0007540262","2025-11-18T00:00:00",2026,2,510230,"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",-138.18,"2026-08-03T09:41:21"],
    [56111,"0007558025","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56112,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",14242.51,"2026-08-03T09:41:21"],
    [56113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56114,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"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",43.47,"2026-08-03T09:41:21"],
    [56115,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",0.86,"2026-08-03T09:41:21"],
    [56116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56117,"APV7540494","2025-11-18T00:00:00",2026,2,533025,"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","0000067614","SMITH FARM STORE INC ",117.36,"2026-08-03T09:41:21"],
    [56118,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-08-03T09:41:21"],
    [56119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56120,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",44.0,"2026-08-03T09:41:21"],
    [56121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.87,"2026-08-03T09:41:21"],
    [56122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56123,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",1074.58,"2026-08-03T09:41:21"],
    [56124,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32619.2,"2026-08-03T09:41:21"],
    [56125,"HCM7538057","2025-11-19T00:00:00",2026,2,510150,"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",8408.76,"2026-08-03T09:41:21"],
    [56126,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12204.74,"2026-08-03T09:41:21"],
    [56127,"0007546633","2025-11-30T00:00:00",2026,2,652156,"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",44.98,"2026-08-03T09:41:21"],
    [56128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56130,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [56131,"0007529456","2025-11-01T00:00:00",2026,2,519900,"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",377.98,"2026-08-03T09:41:21"],
    [56132,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll  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",5.35,"2026-08-03T09:41:21"],
    [56133,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"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 ",190.0,"2026-08-03T09:41:21"],
    [56134,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [56135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [56136,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [56137,"0007520788","2025-10-01T00:00:00",2026,2,548111,"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",2.47,"2026-08-03T09:41:21"],
    [56138,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"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",113.76,"2026-08-03T09:41:21"],
    [56139,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",47614.31,"2026-08-03T09:41:21"],
    [56140,"0007522864","2025-10-22T00:00:00",2026,2,519503,"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",126.77,"2026-08-03T09:41:21"],
    [56141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56142,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [56143,"EXV7531279","2025-10-29T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [56144,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",79219.63,"2026-08-03T09:41:21"],
    [56145,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"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 ",114866.0,"2026-08-03T09:41:21"],
    [56146,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",24593.01,"2026-08-03T09:41:21"],
    [56147,"0007536343","2025-11-07T00:00:00",2026,2,519722,"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",484.53,"2026-08-03T09:41:21"],
    [56148,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",0.45,"2026-08-03T09:41:21"],
    [56149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56151,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-08-03T09:41:21"],
    [56152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56154,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",166.85,"2026-08-03T09:41:21"],
    [56155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [56156,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1626.34,"2026-08-03T09:41:21"],
    [56157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",364.16,"2026-08-03T09:41:21"],
    [56158,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56159,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1163.77,"2026-08-03T09:41:21"],
    [56160,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56161,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",609.16,"2026-08-03T09:41:21"],
    [56162,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",25.33,"2026-08-03T09:41:21"],
    [56163,"0007528419","2025-11-08T00:00:00",2026,2,652131,"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",48.3,"2026-08-03T09:41:21"],
    [56164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-08-03T09:41:21"],
    [56165,"0007505861","2025-10-01T00:00:00",2026,2,516005,"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",19.28,"2026-08-03T09:41:21"],
    [56166,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",150.11,"2026-08-03T09:41:21"],
    [56167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1479.95,"2026-08-03T09:41:21"],
    [56168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56169,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",48.63,"2026-08-03T09:41:21"],
    [56170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56171,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",701.02,"2026-08-03T09:41:21"],
    [56173,"APV7558311","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",10287.81,"2026-08-03T09:41:21"],
    [56174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56175,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [56176,"0007546814","2025-12-08T00:00:00",2026,2,653095,"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",62.08,"2026-08-03T09:41:21"],
    [56177,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"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",68.37,"2026-08-03T09:41:21"],
    [56178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",971.1,"2026-08-03T09:41:21"],
    [56179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56180,"0007527644","2025-10-29T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56182,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",353.48,"2026-08-03T09:41:21"],
    [56183,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",71.91,"2026-08-03T09:41:21"],
    [56184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56185,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2748.01,"2026-08-03T09:41:21"],
    [56186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56188,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",34832.86,"2026-08-03T09:41:21"],
    [56189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2579.82,"2026-08-03T09:41:21"],
    [56190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56191,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",62930.25,"2026-08-03T09:41:21"],
    [56192,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"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",460.98,"2026-08-03T09:41:21"],
    [56193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56194,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",461.89,"2026-08-03T09:41:21"],
    [56195,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",0.53,"2026-08-03T09:41:21"],
    [56196,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",380629.19,"2026-08-03T09:41:21"],
    [56197,"0007523897","2025-10-23T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [56198,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [56199,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [56200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56203,"EXV7513879","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",417.73,"2026-08-03T09:41:21"],
    [56204,"0007535475","2025-11-10T00:00:00",2026,2,510101,"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",-44866.54,"2026-08-03T09:41:21"],
    [56205,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",212.76,"2026-08-03T09:41:21"],
    [56206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1384.4,"2026-08-03T09:41:21"],
    [56207,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",51.84,"2026-08-03T09:41:21"],
    [56208,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",26.03,"2026-08-03T09:41:21"],
    [56209,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",22.93,"2026-08-03T09:41:21"],
    [56210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",388.44,"2026-08-03T09:41:21"],
    [56211,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",124675.24,"2026-08-03T09:41:21"],
    [56212,"APV7528719","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",1718.76,"2026-08-03T09:41:21"],
    [56213,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.21,"2026-08-03T09:41:21"],
    [56214,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",797.22,"2026-08-03T09:41:21"],
    [56215,"0007558921","2025-12-18T00:00:00",2026,2,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56216,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",33674.25,"2026-08-03T09:41:21"],
    [56217,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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   ",108946.67,"2026-08-03T09:41:21"],
    [56218,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56219,"HCM7512068","2025-10-08T00:00:00",2026,2,518901,"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",0.93,"2026-08-03T09:41:21"],
    [56220,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [56222,"APV7515246","2025-10-09T00:00:00",2026,2,547126,"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 ",933.75,"2026-08-03T09:41:21"],
    [56223,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"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",104.7,"2026-08-03T09:41:21"],
    [56224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56225,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1419638.6,"2026-08-03T09:41:21"],
    [56226,"0007540270","2025-11-18T00:00:00",2026,2,516002,"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",14760.43,"2026-08-03T09:41:21"],
    [56227,"0007523880","2025-10-23T00:00:00",2026,2,510150,"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",218.58,"2026-08-03T09:41:21"],
    [56228,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [56229,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56230,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",823.9,"2026-08-03T09:41:21"],
    [56231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56232,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",379703.33,"2026-08-03T09:41:21"],
    [56233,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",12.05,"2026-08-03T09:41:21"],
    [56234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [56235,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",13.76,"2026-08-03T09:41:21"],
    [56236,"APV7535582","2025-11-10T00:00:00",2026,2,591010,"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 ",48.19,"2026-08-03T09:41:21"],
    [56237,"EXV7554545","2025-12-03T00:00:00",2026,2,595510,"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",294.6,"2026-08-03T09:41:21"],
    [56238,"0007530568","2025-10-31T00:00:00",2026,2,520202,"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",130.13,"2026-08-03T09:41:21"],
    [56239,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",432.17,"2026-08-03T09:41:21"],
    [56240,"0007536343","2025-11-07T00:00:00",2026,2,652157,"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",-2.3,"2026-08-03T09:41:21"],
    [56241,"APV7517757","2025-10-15T00:00:00",2026,2,592026,"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 ",21.45,"2026-08-03T09:41:21"],
    [56242,"APV7550878","2025-12-05T00:00:00",2026,2,520202,"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 ",5603.33,"2026-08-03T09:41:21"],
    [56243,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-08-03T09:41:21"],
    [56244,"HCM7529608","2025-11-05T00:00:00",2026,2,515004,"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",1265.05,"2026-08-03T09:41:21"],
    [56245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1068.21,"2026-08-03T09:41:21"],
    [56246,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",6445.94,"2026-08-03T09:41:21"],
    [56247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [56248,"0007558852","2025-12-18T00:00:00",2026,2,518796,"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",-5.46,"2026-08-03T09:41:21"],
    [56249,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56252,"0007535520","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit 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,"2026-08-03T09:41:21"],
    [56253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [56254,"0007528372","2025-11-08T00:00:00",2026,2,653901,"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",83.59,"2026-08-03T09:41:21"],
    [56255,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"],
    [56256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56257,"0007529456","2025-11-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.21,"2026-08-03T09:41:21"],
    [56258,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",334.39,"2026-08-03T09:41:21"],
    [56259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1942.78,"2026-08-03T09:41:21"],
    [56260,"0007523008","2025-10-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56261,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.89,"2026-08-03T09:41:21"],
    [56262,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56263,"APV7559043","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",54.85,"2026-08-03T09:41:21"],
    [56264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",852.96,"2026-08-03T09:41:21"],
    [56265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",610.51,"2026-08-03T09:41:21"],
    [56267,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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",0.66,"2026-08-03T09:41:21"],
    [56268,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56269,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",7.08,"2026-08-03T09:41:21"],
    [56270,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [56271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [56273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56274,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",11418.31,"2026-08-03T09:41:21"],
    [56275,"0007532659","2025-11-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56276,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [56277,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9842.32,"2026-08-03T09:41:21"],
    [56278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56279,"0007529406","2025-10-31T00:00:00",2026,2,659900,"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",1347.2,"2026-08-03T09:41:21"],
    [56280,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057545","DELAWARE COUNTY ",20304.0,"2026-08-03T09:41:21"],
    [56281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",517.01,"2026-08-03T09:41:21"],
    [56282,"EXV7546236","2025-11-18T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [56283,"0007540260","2025-11-18T00:00:00",2026,2,510101,"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",-1716.37,"2026-08-03T09:41:21"],
    [56284,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",50628.85,"2026-08-03T09:41:21"],
    [56285,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4534.88,"2026-08-03T09:41:21"],
    [56286,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN  ",301.04,"2026-08-03T09:41:21"],
    [56288,"EXV7519035","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.99,"2026-08-03T09:41:21"],
    [56289,"0007540269","2025-11-18T00:00:00",2026,2,595540,"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",34.01,"2026-08-03T09:41:21"],
    [56290,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"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 ",15196.26,"2026-08-03T09:41:21"],
    [56291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56292,"ARD7516359","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10118.58,"2026-08-03T09:41:21"],
    [56293,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",39375.04,"2026-08-03T09:41:21"],
    [56294,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"],
    [56295,"APV7545044","2025-11-25T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC.  ",24.19,"2026-08-03T09:41:21"],
    [56296,"0007522904","2025-10-04T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56297,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [56298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-08-03T09:41:21"],
    [56299,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",272.21,"2026-08-03T09:41:21"],
    [56300,"0007533485","2025-11-06T00:00:00",2026,2,652151,"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",0.24,"2026-08-03T09:41:21"],
    [56301,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",401.39,"2026-08-03T09:41:21"],
    [56303,"EXV7543697","2025-11-10T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [56304,"APV7552566","2025-12-09T00:00:00",2026,2,521018,"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 ",1138.59,"2026-08-03T09:41:21"],
    [56305,"APV7557191","2025-12-16T00:00:00",2026,2,543020,"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","0000021225","FASTENAL COMPANY ",313.75,"2026-08-03T09:41:21"],
    [56306,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"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 ",31031.15,"2026-08-03T09:41:21"],
    [56307,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56308,"ARD7531176","2025-11-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-170257.6,"2026-08-03T09:41:21"],
    [56309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",844.85,"2026-08-03T09:41:21"],
    [56310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56311,"0007510342","2025-10-02T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [56312,"0007545586","2025-11-26T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [56313,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7806.35,"2026-08-03T09:41:21"],
    [56314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56315,"HCM7519863","2025-10-22T00:00:00",2026,2,518161,"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",4087.17,"2026-08-03T09:41:21"],
    [56316,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",0.22,"2026-08-03T09:41:21"],
    [56317,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def 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",30.0,"2026-08-03T09:41:21"],
    [56318,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",459.86,"2026-08-03T09:41:21"],
    [56319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1138.51,"2026-08-03T09:41:21"],
    [56320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56322,"0007539217","2025-11-01T00:00:00",2026,2,519722,"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",33.79,"2026-08-03T09:41:21"],
    [56323,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56324,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.86,"2026-08-03T09:41:21"],
    [56325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56326,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",9.66,"2026-08-03T09:41:21"],
    [56327,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",102.7,"2026-08-03T09:41:21"],
    [56328,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56329,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",359592.27,"2026-08-03T09:41:21"],
    [56330,"HCM7562956","2025-12-31T00:00:00",2026,2,518161,"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",2141.58,"2026-08-03T09:41:21"],
    [56331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56332,"APV7534961","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",266.08,"2026-08-03T09:41:21"],
    [56333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",376.3,"2026-08-03T09:41:21"],
    [56335,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",702.59,"2026-08-03T09:41:21"],
    [56336,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3500.0,"2026-08-03T09:41:21"],
    [56337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",499.58,"2026-08-03T09:41:21"],
    [56339,"HCM7538121","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [56340,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"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",386.32,"2026-08-03T09:41:21"],
    [56341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56342,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",345.87,"2026-08-03T09:41:21"],
    [56343,"APV7550888","2025-12-05T00:00:00",2026,2,571701,"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 ",45144.48,"2026-08-03T09:41:21"],
    [56344,"APV7540477","2025-11-18T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-08-03T09:41:21"],
    [56345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",260.9,"2026-08-03T09:41:21"],
    [56346,"APV7529799","2025-10-31T00:00:00",2026,2,531030,"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 ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1850.0,"2026-08-03T09:41:21"],
    [56347,"HCM7519851","2025-10-22T00:00:00",2026,2,510101,"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",114694.87,"2026-08-03T09:41:21"],
    [56348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.42,"2026-08-03T09:41:21"],
    [56349,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",184.09,"2026-08-03T09:41:21"],
    [56350,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [56351,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",54.93,"2026-08-03T09:41:21"],
    [56352,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",3400.02,"2026-08-03T09:41:21"],
    [56353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1411.39,"2026-08-03T09:41:21"],
    [56354,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",59256.58,"2026-08-03T09:41:21"],
    [56355,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",364.16,"2026-08-03T09:41:21"],
    [56356,"0007512004","2025-10-06T00:00:00",2026,2,653901,"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",117.67,"2026-08-03T09:41:21"],
    [56357,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.7,"2026-08-03T09:41:21"],
    [56358,"EXV7544657","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",83.45,"2026-08-03T09:41:21"],
    [56359,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11802.94,"2026-08-03T09:41:21"],
    [56360,"0007528321","2025-11-08T00:00:00",2026,2,652134,"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",146.46,"2026-08-03T09:41:21"],
    [56361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",448.62,"2026-08-03T09:41:21"],
    [56362,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",2771738.17,"2026-08-03T09:41:21"],
    [56363,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56365,"APV7559045","2025-12-18T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418942","RIR SERVICES INC ",800.0,"2026-08-03T09:41:21"],
    [56366,"0007564130","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [56367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",487.18,"2026-08-03T09:41:21"],
    [56368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56369,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6388.34,"2026-08-03T09:41:21"],
    [56370,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [56371,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.58,"2026-08-03T09:41:21"],
    [56372,"0007508033","2025-10-08T00:00:00",2026,2,659052,"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",682.68,"2026-08-03T09:41:21"],
    [56373,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",266.78,"2026-08-03T09:41:21"],
    [56374,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [56375,"0007522994","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1246.8,"2026-08-03T09:41:21"],
    [56376,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",129.74,"2026-08-03T09:41:21"],
    [56377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.22,"2026-08-03T09:41:21"],
    [56378,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [56379,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56381,"0007520788","2025-10-01T00:00:00",2026,2,543056,"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",171.53,"2026-08-03T09:41:21"],
    [56382,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [56383,"APV7530677","2025-11-03T00:00:00",2026,2,599093,"AdmOp-Translator Costs",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","0000059953","LESTER AND ROSALIE ANIXTER CENTER ",480.0,"2026-08-03T09:41:21"],
    [56384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.87,"2026-08-03T09:41:21"],
    [56386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [56387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56388,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",0.45,"2026-08-03T09:41:21"],
    [56389,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",142.75,"2026-08-03T09:41:21"],
    [56390,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",8327.59,"2026-08-03T09:41:21"],
    [56391,"0007515042","2025-10-09T00:00:00",2026,2,654320,"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",1826.43,"2026-08-03T09:41:21"],
    [56392,"0007540269","2025-11-18T00:00:00",2026,2,547137,"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",6.33,"2026-08-03T09:41:21"],
    [56393,"0007542991","2025-11-21T00:00:00",2026,2,518606,"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",3.2,"2026-08-03T09:41:21"],
    [56394,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56398,"APV7554241","2025-12-11T00:00:00",2026,2,541018,"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 ",1019.74,"2026-08-03T09:41:21"],
    [56399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56400,"0007546828","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [56401,"APV7534828","2025-11-07T00:00:00",2026,2,572604,"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 ",127428.96,"2026-08-03T09:41:21"],
    [56402,"0007528280","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",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"," ","General Ledger Entry",62.55,"2026-08-03T09:41:21"],
    [56403,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",10139.64,"2026-08-03T09:41:21"],
    [56404,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",6076.75,"2026-08-03T09:41:21"],
    [56405,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",2.64,"2026-08-03T09:41:21"],
    [56406,"0007518350","2025-10-16T00:00:00",2026,2,517003,"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",-29.73,"2026-08-03T09:41:21"],
    [56407,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56408,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",8.28,"2026-08-03T09:41:21"],
    [56409,"ARD7563620","2025-12-29T00:00:00",2026,2,510101,"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",-313.88,"2026-08-03T09:41:21"],
    [56410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1210.77,"2026-08-03T09:41:21"],
    [56411,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",2.95,"2026-08-03T09:41:21"],
    [56412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56413,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",77.85,"2026-08-03T09:41:21"],
    [56414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56415,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",101372.27,"2026-08-03T09:41:21"],
    [56416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56417,"0007522851","2025-10-01T00:00:00",2026,2,659270,"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",21.75,"2026-08-03T09:41:21"],
    [56418,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",471362.16,"2026-08-03T09:41:21"],
    [56419,"0007526764","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295508.41,"2026-08-03T09:41:21"],
    [56420,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-08-03T09:41:21"],
    [56421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56422,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",461.55,"2026-08-03T09:41:21"],
    [56423,"0007532719","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52329671.14,"2026-08-03T09:41:21"],
    [56424,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"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",0.86,"2026-08-03T09:41:21"],
    [56425,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56427,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",836.97,"2026-08-03T09:41:21"],
    [56428,"0007528402","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [56429,"APV7549940","2025-12-04T00:00:00",2026,2,547020,"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 ",268.89,"2026-08-03T09:41:21"],
    [56430,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4331.98,"2026-08-03T09:41:21"],
    [56431,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",49.32,"2026-08-03T09:41:21"],
    [56432,"APV7549940","2025-12-04T00:00:00",2026,2,543016,"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 ",11.35,"2026-08-03T09:41:21"],
    [56433,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56434,"0007522857","2025-10-22T00:00:00",2026,2,518796,"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",75.8,"2026-08-03T09:41:21"],
    [56435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",840.96,"2026-08-03T09:41:21"],
    [56436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56437,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-08-03T09:41:21"],
    [56438,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",485.72,"2026-08-03T09:41:21"],
    [56439,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.64,"2026-08-03T09:41:21"],
    [56440,"0007536343","2025-11-07T00:00:00",2026,2,659304,"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",14138.1,"2026-08-03T09:41:21"],
    [56441,"HCM7546515","2025-12-03T00:00:00",2026,2,519006,"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",13.14,"2026-08-03T09:41:21"],
    [56442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56443,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5261.25,"2026-08-03T09:41:21"],
    [56444,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",89.3,"2026-08-03T09:41:21"],
    [56445,"HCM7562933","2025-12-31T00:00:00",2026,2,518901,"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",0.44,"2026-08-03T09:41:21"],
    [56446,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",398.74,"2026-08-03T09:41:21"],
    [56447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",527.22,"2026-08-03T09:41:21"],
    [56448,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"],
    [56449,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",28.0,"2026-08-03T09:41:21"],
    [56450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56451,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [56452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56453,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",44087.79,"2026-08-03T09:41:21"],
    [56454,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2751.43,"2026-08-03T09:41:21"],
    [56455,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",73.44,"2026-08-03T09:41:21"],
    [56456,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",21312.65,"2026-08-03T09:41:21"],
    [56457,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [56458,"0007546774","2025-12-08T00:00:00",2026,2,652081,"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",6.12,"2026-08-03T09:41:21"],
    [56459,"EXV7528043","2025-10-24T00:00:00",2026,2,595110,"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",19.18,"2026-08-03T09:41:21"],
    [56460,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2616.35,"2026-08-03T09:41:21"],
    [56461,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",190.94,"2026-08-03T09:41:21"],
    [56462,"0007519993","2025-10-17T00:00:00",2026,2,517003,"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",3668.82,"2026-08-03T09:41:21"],
    [56463,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [56464,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56465,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [56466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56468,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [56469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56470,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [56471,"0007557023","2025-12-16T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56472,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"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",17.05,"2026-08-03T09:41:21"],
    [56473,"APV7557215","2025-12-16T00:00:00",2026,2,591010,"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 ",97.65,"2026-08-03T09:41:21"],
    [56474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56475,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",642.82,"2026-08-03T09:41:21"],
    [56476,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [56477,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"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 ",156155.55,"2026-08-03T09:41:21"],
    [56478,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",7.91,"2026-08-03T09:41:21"],
    [56479,"EXV7544655","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.87,"2026-08-03T09:41:21"],
    [56480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56481,"0007547562","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1243055.68,"2026-08-03T09:41:21"],
    [56482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",675.5,"2026-08-03T09:41:21"],
    [56484,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [56485,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",3.07,"2026-08-03T09:41:21"],
    [56486,"0007540269","2025-11-18T00:00:00",2026,2,547121,"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",1.39,"2026-08-03T09:41:21"],
    [56487,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [56488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56489,"0007522994","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",376.17,"2026-08-03T09:41:21"],
    [56490,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",33627.61,"2026-08-03T09:41:21"],
    [56491,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",990.0,"2026-08-03T09:41:21"],
    [56492,"APV7530894","2025-11-03T00:00:00",2026,2,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.85,"2026-08-03T09:41:21"],
    [56493,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56494,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",5868.62,"2026-08-03T09:41:21"],
    [56495,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",23219.23,"2026-08-03T09:41:21"],
    [56496,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",1605.93,"2026-08-03T09:41:21"],
    [56497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",291.33,"2026-08-03T09:41:21"],
    [56498,"APV7532897","2025-11-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",701.95,"2026-08-03T09:41:21"],
    [56499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",436.72,"2026-08-03T09:41:21"],
    [56500,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",19.77,"2026-08-03T09:41:21"],
    [56501,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"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",47.03,"2026-08-03T09:41:21"],
    [56502,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",11308.5,"2026-08-03T09:41:21"],
    [56503,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",553.44,"2026-08-03T09:41:21"],
    [56504,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"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",4233.7,"2026-08-03T09:41:21"],
    [56505,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",5061.33,"2026-08-03T09:41:21"],
    [56506,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053562","CITY OF GARY ",18150.0,"2026-08-03T09:41:21"],
    [56507,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",2141.93,"2026-08-03T09:41:21"],
    [56508,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-08-03T09:41:21"],
    [56509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56511,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",4.69,"2026-08-03T09:41:21"],
    [56512,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56514,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",759.59,"2026-08-03T09:41:21"],
    [56515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [56516,"HCM7554887","2025-12-17T00:00:00",2026,2,510201,"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",9731.2,"2026-08-03T09:41:21"],
    [56517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.67,"2026-08-03T09:41:21"],
    [56518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [56519,"0007510306","2025-10-02T00:00:00",2026,2,518901,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.72,"2026-08-03T09:41:21"],
    [56520,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000334193","FORT WAYNE YOUTHEATRE INC ",5103.26,"2026-08-03T09:41:21"],
    [56521,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56522,"APV7539335","2025-11-17T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",20048.21,"2026-08-03T09:41:21"],
    [56523,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-08-03T09:41:21"],
    [56524,"0007556789","2025-12-15T00:00:00",2026,2,518901,"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",0.71,"2026-08-03T09:41:21"],
    [56525,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56527,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",133.31,"2026-08-03T09:41:21"],
    [56528,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",17128.25,"2026-08-03T09:41:21"],
    [56529,"INV7548630","2025-12-02T00:00:00",2026,2,546002,"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",1.8,"2026-08-03T09:41:21"],
    [56530,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47625.89,"2026-08-03T09:41:21"],
    [56531,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",204.82,"2026-08-03T09:41:21"],
    [56532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1018.93,"2026-08-03T09:41:21"],
    [56533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56534,"0007522850","2025-10-22T00:00:00",2026,2,519503,"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",0.59,"2026-08-03T09:41:21"],
    [56535,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",1070.4,"2026-08-03T09:41:21"],
    [56536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2974.29,"2026-08-03T09:41:21"],
    [56537,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",22501.2,"2026-08-03T09:41:21"],
    [56538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [56539,"EXV7563748","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.8,"2026-08-03T09:41:21"],
    [56540,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",124.58,"2026-08-03T09:41:21"],
    [56541,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"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","0000219178","FORT WAYNE CIVIC THEATRE INC ",5286.56,"2026-08-03T09:41:21"],
    [56542,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",622.62,"2026-08-03T09:41:21"],
    [56543,"0007546774","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [56544,"APV7539592","2025-11-17T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-08-03T09:41:21"],
    [56545,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [56546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56547,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"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",487.18,"2026-08-03T09:41:21"],
    [56548,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",227.0,"2026-08-03T09:41:21"],
    [56549,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",78.0,"2026-08-03T09:41:21"],
    [56550,"0007522864","2025-10-22T00:00:00",2026,2,518800,"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",0.61,"2026-08-03T09:41:21"],
    [56551,"APV7527816","2025-10-29T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439767","ESTATE OF VERLE G HOCHSTETLER ",19305.0,"2026-08-03T09:41:21"],
    [56552,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33.7,"2026-08-03T09:41:21"],
    [56553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56555,"EXV7526454","2025-10-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",61.94,"2026-08-03T09:41:21"],
    [56556,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [56557,"0007524791","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56558,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [56559,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",0.16,"2026-08-03T09:41:21"],
    [56560,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",4925.41,"2026-08-03T09:41:21"],
    [56561,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [56562,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",34292.99,"2026-08-03T09:41:21"],
    [56563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56564,"0007513154","2025-10-07T00:00:00",2026,2,516005,"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",25.71,"2026-08-03T09:41:21"],
    [56565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56566,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"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 ","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",375.0,"2026-08-03T09:41:21"],
    [56567,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",29170.54,"2026-08-03T09:41:21"],
    [56568,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [56569,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",185383.06,"2026-08-03T09:41:21"],
    [56570,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [56571,"0007540277","2025-11-18T00:00:00",2026,2,518800,"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",455.33,"2026-08-03T09:41:21"],
    [56572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER  ",381.32,"2026-08-03T09:41:21"],
    [56573,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",268.1,"2026-08-03T09:41:21"],
    [56574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",431.56,"2026-08-03T09:41:21"],
    [56575,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.3,"2026-08-03T09:41:21"],
    [56576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56577,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",86.18,"2026-08-03T09:41:21"],
    [56578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [56579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56580,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6239.05,"2026-08-03T09:41:21"],
    [56581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56582,"HCM7563000","2025-12-31T00:00:00",2026,2,510220,"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",382.87,"2026-08-03T09:41:21"],
    [56583,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [56584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56587,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56588,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",282.16,"2026-08-03T09:41:21"],
    [56589,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",0.83,"2026-08-03T09:41:21"],
    [56590,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"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",2637.91,"2026-08-03T09:41:21"],
    [56591,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",240.0,"2026-08-03T09:41:21"],
    [56592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56593,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",504.97,"2026-08-03T09:41:21"],
    [56596,"EXV7529167","2025-10-29T00:00:00",2026,2,595110,"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",194.8,"2026-08-03T09:41:21"],
    [56597,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",470.91,"2026-08-03T09:41:21"],
    [56598,"0007534429","2025-11-07T00:00:00",2026,2,519006,"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",1.6,"2026-08-03T09:41:21"],
    [56599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1433.34,"2026-08-03T09:41:21"],
    [56600,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [56601,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",1141.33,"2026-08-03T09:41:21"],
    [56602,"EXV7526397","2025-10-24T00:00:00",2026,2,595110,"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",60.87,"2026-08-03T09:41:21"],
    [56603,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",3.61,"2026-08-03T09:41:21"],
    [56604,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [56605,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"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",72.16,"2026-08-03T09:41:21"],
    [56606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1809.26,"2026-08-03T09:41:21"],
    [56608,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",0.21,"2026-08-03T09:41:21"],
    [56609,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",0.21,"2026-08-03T09:41:21"],
    [56610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56611,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56612,"APV7527766","2025-10-29T00:00:00",2026,2,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",72.95,"2026-08-03T09:41:21"],
    [56613,"0007543998","2025-11-24T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",661.12,"2026-08-03T09:41:21"],
    [56615,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",1098.58,"2026-08-03T09:41:21"],
    [56616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56617,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"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 ",3507.66,"2026-08-03T09:41:21"],
    [56618,"0007514066","2025-10-01T00:00:00",2026,2,659277,"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",235.8,"2026-08-03T09:41:21"],
    [56619,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",58.56,"2026-08-03T09:41:21"],
    [56620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56621,"0007545583","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [56622,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",2082.6,"2026-08-03T09:41:21"],
    [56623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56624,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"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",465.09,"2026-08-03T09:41:21"],
    [56625,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - 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 ",8325.0,"2026-08-03T09:41:21"],
    [56626,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1304.51,"2026-08-03T09:41:21"],
    [56627,"0007540292","2025-11-18T00:00:00",2026,2,516005,"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",5699.47,"2026-08-03T09:41:21"],
    [56628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56629,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",43494.42,"2026-08-03T09:41:21"],
    [56630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56631,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",13111.56,"2026-08-03T09:41:21"],
    [56632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56633,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.01,"2026-08-03T09:41:21"],
    [56634,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20516.69,"2026-08-03T09:41:21"],
    [56635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",271.91,"2026-08-03T09:41:21"],
    [56636,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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 ",507.81,"2026-08-03T09:41:21"],
    [56637,"0007540269","2025-11-18T00:00:00",2026,2,652110,"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",3.39,"2026-08-03T09:41:21"],
    [56638,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56639,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2563.8,"2026-08-03T09:41:21"],
    [56640,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",38042.92,"2026-08-03T09:41:21"],
    [56641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56642,"0007528268","2025-10-30T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",462.12,"2026-08-03T09:41:21"],
    [56643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [56644,"APV7532899","2025-11-05T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [56645,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [56646,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"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 ",8792.46,"2026-08-03T09:41:21"],
    [56647,"APV7544297","2025-11-24T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000208337","MUSKEGON PIPELINE LLC ",130709.83,"2026-08-03T09:41:21"],
    [56648,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-08-03T09:41:21"],
    [56649,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56650,"0007543000","2025-11-21T00:00:00",2026,2,519006,"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",1.13,"2026-08-03T09:41:21"],
    [56651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [56652,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [56653,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [56654,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-08-03T09:41:21"],
    [56655,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",95039.29,"2026-08-03T09:41:21"],
    [56656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56657,"0007520788","2025-10-01T00:00:00",2026,2,519240,"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",120.58,"2026-08-03T09:41:21"],
    [56658,"EXV7560190","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121.8,"2026-08-03T09:41:21"],
    [56659,"APV7514414","2025-10-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [56660,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",14635.94,"2026-08-03T09:41:21"],
    [56661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56663,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",0.53,"2026-08-03T09:41:21"],
    [56664,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",2773.23,"2026-08-03T09:41:21"],
    [56665,"0007521948","2025-10-01T00:00:00",2026,2,543064,"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",10.12,"2026-08-03T09:41:21"],
    [56666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56667,"0007533485","2025-11-06T00:00:00",2026,2,653090,"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",0.33,"2026-08-03T09:41:21"],
    [56668,"0007551469","2025-12-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [56669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56670,"0007563212","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [56671,"0007527604","2025-10-29T00:00:00",2026,2,518606,"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",-2.55,"2026-08-03T09:41:21"],
    [56672,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",20.63,"2026-08-03T09:41:21"],
    [56673,"0007557013","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.27,"2026-08-03T09:41:21"],
    [56674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56675,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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",0.6,"2026-08-03T09:41:21"],
    [56676,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5090.26,"2026-08-03T09:41:21"],
    [56677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56678,"0007525792","2025-10-27T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [56679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",97.11,"2026-08-03T09:41:21"],
    [56680,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",3603.27,"2026-08-03T09:41:21"],
    [56681,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",2.45,"2026-08-03T09:41:21"],
    [56682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56683,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.14,"2026-08-03T09:41:21"],
    [56684,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",2413.43,"2026-08-03T09:41:21"],
    [56685,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ",5795.65,"2026-08-03T09:41:21"],
    [56686,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",315.68,"2026-08-03T09:41:21"],
    [56687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56689,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",0.32,"2026-08-03T09:41:21"],
    [56690,"0007537979","2025-11-14T00:00:00",2026,2,580132,"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",566.29,"2026-08-03T09:41:21"],
    [56691,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",5682.23,"2026-08-03T09:41:21"],
    [56692,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [56693,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.12,"2026-08-03T09:41:21"],
    [56694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56695,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",14.61,"2026-08-03T09:41:21"],
    [56696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [56697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56698,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",595.27,"2026-08-03T09:41:21"],
    [56699,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56700,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [56701,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56702,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [56703,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",25273.92,"2026-08-03T09:41:21"],
    [56704,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56705,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",1.65,"2026-08-03T09:41:21"],
    [56706,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [56707,"0007522872","2025-10-22T00:00:00",2026,2,518901,"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",10.32,"2026-08-03T09:41:21"],
    [56708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56709,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",109651.16,"2026-08-03T09:41:21"],
    [56710,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",1299.14,"2026-08-03T09:41:21"],
    [56711,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",13.01,"2026-08-03T09:41:21"],
    [56712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56713,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000436681","EL PESCADITO LEARNING CENTER INC ",7039.87,"2026-08-03T09:41:21"],
    [56714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [56715,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56716,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",829.04,"2026-08-03T09:41:21"],
    [56717,"EXV7546250","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.35,"2026-08-03T09:41:21"],
    [56718,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2586.27,"2026-08-03T09:41:21"],
    [56719,"0007514097","2025-10-08T00:00:00",2026,2,510101,"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",-0.07,"2026-08-03T09:41:21"],
    [56720,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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 ",3135.0,"2026-08-03T09:41:21"],
    [56721,"0007522999","2025-10-22T00:00:00",2026,2,516005,"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",25.07,"2026-08-03T09:41:21"],
    [56722,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",937.69,"2026-08-03T09:41:21"],
    [56723,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",1865.43,"2026-08-03T09:41:21"],
    [56724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56725,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",23404.8,"2026-08-03T09:41:21"],
    [56726,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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 ",125.7,"2026-08-03T09:41:21"],
    [56727,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [56728,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",26.91,"2026-08-03T09:41:21"],
    [56729,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",4620.36,"2026-08-03T09:41:21"],
    [56730,"0007534423","2025-11-07T00:00:00",2026,2,510150,"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",-263316.56,"2026-08-03T09:41:21"],
    [56731,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK    ",99.0,"2026-08-03T09:41:21"],
    [56732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN    ",1339.03,"2026-08-03T09:41:21"],
    [56733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56734,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",9184.72,"2026-08-03T09:41:21"],
    [56735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56736,"APV7549955","2025-12-04T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",37870.49,"2026-08-03T09:41:21"],
    [56737,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",124743.49,"2026-08-03T09:41:21"],
    [56738,"0007540296","2025-11-18T00:00:00",2026,2,519901,"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",85.12,"2026-08-03T09:41:21"],
    [56739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56740,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",2733.45,"2026-08-03T09:41:21"],
    [56741,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"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 ",3628.17,"2026-08-03T09:41:21"],
    [56742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [56743,"ARD7559991","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.75,"2026-08-03T09:41:21"],
    [56744,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121598","MILFORD CLERK-TREASURER  ",16237.65,"2026-08-03T09:41:21"],
    [56745,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",320.0,"2026-08-03T09:41:21"],
    [56746,"0007540269","2025-11-18T00:00:00",2026,2,595570,"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",1.82,"2026-08-03T09:41:21"],
    [56747,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",1573.03,"2026-08-03T09:41:21"],
    [56748,"0007522872","2025-10-22T00:00:00",2026,2,519503,"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",184.42,"2026-08-03T09:41:21"],
    [56749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [56750,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",120670.2,"2026-08-03T09:41:21"],
    [56751,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",118.0,"2026-08-03T09:41:21"],
    [56752,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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 ",53.74,"2026-08-03T09:41:21"],
    [56753,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",1422.64,"2026-08-03T09:41:21"],
    [56754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",2432.01,"2026-08-03T09:41:21"],
    [56755,"0007561328","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [56756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1786.18,"2026-08-03T09:41:21"],
    [56757,"0007551564","2025-12-08T00:00:00",2026,2,654335,"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",26.26,"2026-08-03T09:41:21"],
    [56758,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",8269.92,"2026-08-03T09:41:21"],
    [56759,"0007554815","2025-12-12T00:00:00",2026,2,652072,"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",0.01,"2026-08-03T09:41:21"],
    [56760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56761,"0007520788","2025-10-01T00:00:00",2026,2,533040,"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",723.51,"2026-08-03T09:41:21"],
    [56762,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",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",6.37,"2026-08-03T09:41:21"],
    [56763,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",4.12,"2026-08-03T09:41:21"],
    [56764,"0007523754","2025-10-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13741.15,"2026-08-03T09:41:21"],
    [56765,"APV7550891","2025-12-05T00:00:00",2026,2,534050,"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. ",26480.14,"2026-08-03T09:41:21"],
    [56766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56767,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16986.31,"2026-08-03T09:41:21"],
    [56768,"APV7536666","2025-11-12T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12496.42,"2026-08-03T09:41:21"],
    [56769,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",569.25,"2026-08-03T09:41:21"],
    [56771,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",26665.883,"2026-08-03T09:41:21"],
    [56772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [56774,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",102.53,"2026-08-03T09:41:21"],
    [56775,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4807.33,"2026-08-03T09:41:21"],
    [56776,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [56777,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [56778,"0007534429","2025-11-07T00:00:00",2026,2,510220,"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",829.66,"2026-08-03T09:41:21"],
    [56779,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56780,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.19,"2026-08-03T09:41:21"],
    [56781,"0007516736","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8973.95,"2026-08-03T09:41:21"],
    [56782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56783,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",745.0,"2026-08-03T09:41:21"],
    [56784,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"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",1.19,"2026-08-03T09:41:21"],
    [56785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56786,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.64,"2026-08-03T09:41:21"],
    [56787,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [56788,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"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",36.14,"2026-08-03T09:41:21"],
    [56789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",524.59,"2026-08-03T09:41:21"],
    [56791,"0007554805","2025-12-12T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [56792,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56793,"0007549769","2025-12-04T00:00:00",2026,2,583120,"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",18651.0,"2026-08-03T09:41:21"],
    [56794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",200.69,"2026-08-03T09:41:21"],
    [56795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56796,"0007522863","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-79071.58,"2026-08-03T09:41:21"],
    [56797,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",7813.58,"2026-08-03T09:41:21"],
    [56798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [56799,"APV7552581","2025-12-09T00:00:00",2026,2,591024,"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 ",302.52,"2026-08-03T09:41:21"],
    [56800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56803,"0007540233","2025-11-18T00:00:00",2026,2,519503,"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",74.09,"2026-08-03T09:41:21"],
    [56804,"EXV7561166","2025-12-12T00:00:00",2026,2,599222,"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",34.35,"2026-08-03T09:41:21"],
    [56805,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-08-03T09:41:21"],
    [56806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [56807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56809,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",1186.48,"2026-08-03T09:41:21"],
    [56810,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56812,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1030.77,"2026-08-03T09:41:21"],
    [56813,"0007509138","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.26,"2026-08-03T09:41:21"],
    [56814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [56815,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.33,"2026-08-03T09:41:21"],
    [56816,"0007546745","2025-12-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [56817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56818,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",105.84,"2026-08-03T09:41:21"],
    [56819,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",972.92,"2026-08-03T09:41:21"],
    [56820,"APV7532035","2025-11-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [56821,"0007551560","2025-12-08T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [56822,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",48.5,"2026-08-03T09:41:21"],
    [56823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56824,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",46.4,"2026-08-03T09:41:21"],
    [56825,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"],
    [56826,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.8,"2026-08-03T09:41:21"],
    [56827,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",57.72,"2026-08-03T09:41:21"],
    [56828,"0007557968","2025-12-17T00:00:00",2026,2,510150,"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",-0.14,"2026-08-03T09:41:21"],
    [56829,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",38.42,"2026-08-03T09:41:21"],
    [56830,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",1411.79,"2026-08-03T09:41:21"],
    [56831,"0007522899","2025-10-22T00:00:00",2026,2,653090,"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",0.08,"2026-08-03T09:41:21"],
    [56832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56833,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56834,"0007521972","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15688.13,"2026-08-03T09:41:21"],
    [56835,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120994","MUNCIE COMM SCHL TREASURER ",2532.0,"2026-08-03T09:41:21"],
    [56836,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",33149.04,"2026-08-03T09:41:21"],
    [56837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1745.44,"2026-08-03T09:41:21"],
    [56838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56839,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",265.64,"2026-08-03T09:41:21"],
    [56840,"0007520767","2025-10-20T00:00:00",2026,2,659040,"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",75.6,"2026-08-03T09:41:21"],
    [56841,"APV7548086","2025-12-02T00:00:00",2026,2,539022,"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 ",1094.0,"2026-08-03T09:41:21"],
    [56842,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",24143.0,"2026-08-03T09:41:21"],
    [56843,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.62,"2026-08-03T09:41:21"],
    [56844,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"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","0000439162","OREE FREEMAN ",400.0,"2026-08-03T09:41:21"],
    [56845,"0007549730","2025-12-01T00:00:00",2026,2,652109,"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",21.38,"2026-08-03T09:41:21"],
    [56846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [56847,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1419.56,"2026-08-03T09:41:21"],
    [56848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56849,"APV7550888","2025-12-05T00:00:00",2026,2,572604,"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 ",47114.38,"2026-08-03T09:41:21"],
    [56850,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",48.74,"2026-08-03T09:41:21"],
    [56851,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [56852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56854,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56855,"APV7510583","2025-10-02T00:00:00",2026,2,521004,"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 ",404.87,"2026-08-03T09:41:21"],
    [56856,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",6.69,"2026-08-03T09:41:21"],
    [56857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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        ",418.64,"2026-08-03T09:41:21"],
    [56858,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",838.23,"2026-08-03T09:41:21"],
    [56859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1973.63,"2026-08-03T09:41:21"],
    [56860,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",1508.94,"2026-08-03T09:41:21"],
    [56861,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56862,"0007541269","2025-11-19T00:00:00",2026,2,519722,"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",1.07,"2026-08-03T09:41:21"],
    [56863,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",340.47,"2026-08-03T09:41:21"],
    [56864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56865,"EXV7534192","2025-11-03T00:00:00",2026,2,595110,"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",173.94,"2026-08-03T09:41:21"],
    [56866,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",19864.64,"2026-08-03T09:41:21"],
    [56867,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15596.44,"2026-08-03T09:41:21"],
    [56868,"HCM7546531","2025-12-03T00:00:00",2026,2,519722,"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",64.89,"2026-08-03T09:41:21"],
    [56869,"HCM7512074","2025-10-08T00:00:00",2026,2,519006,"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",743.4,"2026-08-03T09:41:21"],
    [56870,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [56871,"APV7527777","2025-10-29T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.71,"2026-08-03T09:41:21"],
    [56872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1721.75,"2026-08-03T09:41:21"],
    [56873,"APV7559110","2025-12-18T00:00:00",2026,2,546020,"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 ",204.14,"2026-08-03T09:41:21"],
    [56874,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",809.53,"2026-08-03T09:41:21"],
    [56875,"0007544955","2025-11-25T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [56876,"0007540269","2025-11-18T00:00:00",2026,2,590110,"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",41327.15,"2026-08-03T09:41:21"],
    [56877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER      ",349.6,"2026-08-03T09:41:21"],
    [56878,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",40681.25,"2026-08-03T09:41:21"],
    [56879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56880,"APV7510583","2025-10-02T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-08-03T09:41:21"],
    [56881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [56882,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1897.56,"2026-08-03T09:41:21"],
    [56883,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",9.31,"2026-08-03T09:41:21"],
    [56884,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [56885,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",0.29,"2026-08-03T09:41:21"],
    [56886,"EXV7531367","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.13,"2026-08-03T09:41:21"],
    [56887,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",941.66,"2026-08-03T09:41:21"],
    [56888,"0007528329","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [56889,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [56890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",174.8,"2026-08-03T09:41:21"],
    [56891,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",136624.5,"2026-08-03T09:41:21"],
    [56892,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.39,"2026-08-03T09:41:21"],
    [56893,"0007522957","2025-10-22T00:00:00",2026,2,516005,"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",25.88,"2026-08-03T09:41:21"],
    [56894,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [56895,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",181.27,"2026-08-03T09:41:21"],
    [56897,"0007514149","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [56898,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.93,"2026-08-03T09:41:21"],
    [56899,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.25,"2026-08-03T09:41:21"],
    [56900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56903,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"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",74.47,"2026-08-03T09:41:21"],
    [56904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.77,"2026-08-03T09:41:21"],
    [56905,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",251358.95,"2026-08-03T09:41:21"],
    [56906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56907,"EXV7540019","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.08,"2026-08-03T09:41:21"],
    [56908,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",12264.52,"2026-08-03T09:41:21"],
    [56909,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",67462.75,"2026-08-03T09:41:21"],
    [56910,"EXV7518140","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.45,"2026-08-03T09:41:21"],
    [56911,"0007522994","2025-10-22T00:00:00",2026,2,516002,"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",748.29,"2026-08-03T09:41:21"],
    [56912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56915,"EXV7565838","2025-12-29T00:00:00",2026,2,595110,"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",231.6,"2026-08-03T09:41:21"],
    [56916,"APV7560806","2025-12-22T00:00:00",2026,2,592034,"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 ",30.05,"2026-08-03T09:41:21"],
    [56917,"0007509145","2025-10-01T00:00:00",2026,2,518161,"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",-376.54,"2026-08-03T09:41:21"],
    [56918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56919,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",21.21,"2026-08-03T09:41:21"],
    [56920,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4336.0,"2026-08-03T09:41:21"],
    [56921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56925,"0007558906","2025-12-18T00:00:00",2026,2,516005,"Payroll  Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"],
    [56926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56927,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",328.38,"2026-08-03T09:41:21"],
    [56928,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",536.27,"2026-08-03T09:41:21"],
    [56929,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [56930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56931,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-08-03T09:41:21"],
    [56932,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",905.52,"2026-08-03T09:41:21"],
    [56933,"APV7537400","2025-11-13T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",255.1,"2026-08-03T09:41:21"],
    [56934,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1560.0,"2026-08-03T09:41:21"],
    [56935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56936,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [56937,"0007541269","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.87,"2026-08-03T09:41:21"],
    [56938,"0007533704","2025-11-06T00:00:00",2026,2,555503,"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",11.96,"2026-08-03T09:41:21"],
    [56939,"0007546830","2025-12-08T00:00:00",2026,2,652331,"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",7410.86,"2026-08-03T09:41:21"],
    [56940,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",327.93,"2026-08-03T09:41:21"],
    [56941,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",111.45,"2026-08-03T09:41:21"],
    [56942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56943,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",373.43,"2026-08-03T09:41:21"],
    [56944,"EXV7529180","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.21,"2026-08-03T09:41:21"],
    [56945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56946,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [56947,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56948,"0007522144","2025-10-21T00:00:00",2026,2,652134,"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",252.48,"2026-08-03T09:41:21"],
    [56949,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7512.28,"2026-08-03T09:41:21"],
    [56950,"EXV7520545","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [56951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [56952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56954,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"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",10174.51,"2026-08-03T09:41:21"],
    [56955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [56956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [56957,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"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",3729.99,"2026-08-03T09:41:21"],
    [56958,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",384.91,"2026-08-03T09:41:21"],
    [56959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56960,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000328975","NOBLESVILLE CREATES INC ",20155.59,"2026-08-03T09:41:21"],
    [56961,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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   ",89496.74,"2026-08-03T09:41:21"],
    [56962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56963,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",2848.59,"2026-08-03T09:41:21"],
    [56964,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",71.52,"2026-08-03T09:41:21"],
    [56965,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",514.12,"2026-08-03T09:41:21"],
    [56966,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",2891.37,"2026-08-03T09:41:21"],
    [56967,"EXV7567587","2025-12-03T00:00:00",2026,2,595570,"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",105.0,"2026-08-03T09:41:21"],
    [56968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56969,"0007522857","2025-10-22T00:00:00",2026,2,518161,"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",3791.82,"2026-08-03T09:41:21"],
    [56970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56971,"0007528320","2025-11-08T00:00:00",2026,2,652393,"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",18.0,"2026-08-03T09:41:21"],
    [56972,"0007509145","2025-10-01T00:00:00",2026,2,518901,"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",2.19,"2026-08-03T09:41:21"],
    [56973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56974,"HCM7519873","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.28,"2026-08-03T09:41:21"],
    [56975,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [56976,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",807.48,"2026-08-03T09:41:21"],
    [56977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",40868.96,"2026-08-03T09:41:21"],
    [56978,"0007543015","2025-11-21T00:00:00",2026,2,519722,"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",38.23,"2026-08-03T09:41:21"],
    [56979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1002.26,"2026-08-03T09:41:21"],
    [56980,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [56981,"0007557942","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [56982,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",479.97,"2026-08-03T09:41:21"],
    [56983,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [56984,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",32.72,"2026-08-03T09:41:21"],
    [56985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56987,"APV7557222","2025-12-16T00:00:00",2026,2,572611,"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 ",14584.42,"2026-08-03T09:41:21"],
    [56988,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1249.69,"2026-08-03T09:41:21"],
    [56989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.77,"2026-08-03T09:41:21"],
    [56990,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [56991,"APV7540467","2025-11-18T00:00:00",2026,2,532023,"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 ",13736.57,"2026-08-03T09:41:21"],
    [56992,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.98,"2026-08-03T09:41:21"],
    [56993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [56994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [56995,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",36022.74,"2026-08-03T09:41:21"],
    [56996,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"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",160.15,"2026-08-03T09:41:21"],
    [56997,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6465.42,"2026-08-03T09:41:21"],
    [56998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",534.24,"2026-08-03T09:41:21"],
    [56999,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",4228.0,"2026-08-03T09:41:21"],
    [57000,"0007549730","2025-12-01T00:00:00",2026,2,652151,"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",0.01,"2026-08-03T09:41:21"],
    [57001,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",8748.28,"2026-08-03T09:41:21"],
    [57002,"0007540297","2025-11-18T00:00:00",2026,2,519722,"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",41.1,"2026-08-03T09:41:21"],
    [57003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",587.71,"2026-08-03T09:41:21"],
    [57004,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",1059.12,"2026-08-03T09:41:21"],
    [57005,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"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",32.87,"2026-08-03T09:41:21"],
    [57006,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",6.13,"2026-08-03T09:41:21"],
    [57007,"0007546631","2025-11-30T00:00:00",2026,2,590110,"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",1801.01,"2026-08-03T09:41:21"],
    [57008,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [57009,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",246.75,"2026-08-03T09:41:21"],
    [57010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [57012,"0007540292","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",500.32,"2026-08-03T09:41:21"],
    [57013,"EXV7546230","2025-11-07T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [57014,"ARD7555429","2025-12-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [57015,"APV7518607","2025-10-16T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",0.0,"2026-08-03T09:41:21"],
    [57016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [57017,"0007553081","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10835032.33,"2026-08-03T09:41:21"],
    [57018,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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",5780.17,"2026-08-03T09:41:21"],
    [57019,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",1.28,"2026-08-03T09:41:21"],
    [57020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57022,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11005.9,"2026-08-03T09:41:21"],
    [57023,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-08-03T09:41:21"],
    [57024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [57026,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4922.93,"2026-08-03T09:41:21"],
    [57027,"APV7513447","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",174.69,"2026-08-03T09:41:21"],
    [57028,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",0.94,"2026-08-03T09:41:21"],
    [57029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",376.3,"2026-08-03T09:41:21"],
    [57030,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",6437.15,"2026-08-03T09:41:21"],
    [57031,"0007517584","2025-10-15T00:00:00",2026,2,517003,"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",-979.14,"2026-08-03T09:41:21"],
    [57032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [57033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57034,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",14383.58,"2026-08-03T09:41:21"],
    [57035,"APV7524150","2025-10-23T00:00:00",2026,2,571300,"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 ",5805.94,"2026-08-03T09:41:21"],
    [57036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-08-03T09:41:21"],
    [57037,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.01,"2026-08-03T09:41:21"],
    [57038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [57039,"APV7518636","2025-10-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",115.11,"2026-08-03T09:41:21"],
    [57040,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",45627.91,"2026-08-03T09:41:21"],
    [57041,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",81.34,"2026-08-03T09:41:21"],
    [57042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57043,"APV7510583","2025-10-02T00:00:00",2026,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",175.2,"2026-08-03T09:41:21"],
    [57044,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",10000.0,"2026-08-03T09:41:21"],
    [57045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57046,"0007563934","2025-12-30T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57047,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57048,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",41.69,"2026-08-03T09:41:21"],
    [57049,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"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",5.86,"2026-08-03T09:41:21"],
    [57050,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57051,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",51.0,"2026-08-03T09:41:21"],
    [57052,"0007556790","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [57053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57054,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",8.99,"2026-08-03T09:41:21"],
    [57055,"0007561353","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [57056,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57058,"APV7534770","2025-11-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC  ",717.0,"2026-08-03T09:41:21"],
    [57059,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",543.81,"2026-08-03T09:41:21"],
    [57060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57062,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",32.65,"2026-08-03T09:41:21"],
    [57063,"0007514066","2025-10-01T00:00:00",2026,2,659264,"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",7706.78,"2026-08-03T09:41:21"],
    [57064,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",19.2,"2026-08-03T09:41:21"],
    [57065,"APV7543244","2025-11-21T00:00:00",2026,2,595130,"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 ",660.0,"2026-08-03T09:41:21"],
    [57066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1602.32,"2026-08-03T09:41:21"],
    [57067,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57068,"APV7560758","2025-12-22T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",616.92,"2026-08-03T09:41:21"],
    [57069,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3799.6,"2026-08-03T09:41:21"],
    [57070,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",4.9,"2026-08-03T09:41:21"],
    [57071,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"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 ",1359.6,"2026-08-03T09:41:21"],
    [57072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57073,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",16104.66,"2026-08-03T09:41:21"],
    [57074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57075,"ARD7556432","2025-12-15T00:00:00",2026,2,571010,"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",-84450.88,"2026-08-03T09:41:21"],
    [57076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57077,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7641.75,"2026-08-03T09:41:21"],
    [57078,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",326029.59,"2026-08-03T09:41:21"],
    [57079,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",8.14,"2026-08-03T09:41:21"],
    [57080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [57081,"HCM7512123","2025-10-08T00:00:00",2026,2,510200,"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",500.0,"2026-08-03T09:41:21"],
    [57082,"0007552442","2025-12-09T00:00:00",2026,2,547130,"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",-166.59,"2026-08-03T09:41:21"],
    [57083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1350.07,"2026-08-03T09:41:21"],
    [57084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57085,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",146.78,"2026-08-03T09:41:21"],
    [57086,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",47.77,"2026-08-03T09:41:21"],
    [57087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [57090,"APV7523209","2025-10-22T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",71.04,"2026-08-03T09:41:21"],
    [57091,"0007558906","2025-12-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57092,"APV7562379","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",58654.31,"2026-08-03T09:41:21"],
    [57093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57094,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1581.86,"2026-08-03T09:41:21"],
    [57095,"APV7524150","2025-10-23T00:00:00",2026,2,548046,"MedVet-Lab 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 ",27.12,"2026-08-03T09:41:21"],
    [57096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57097,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",100.98,"2026-08-03T09:41:21"],
    [57098,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [57099,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",59448.52,"2026-08-03T09:41:21"],
    [57100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE  ",155.38,"2026-08-03T09:41:21"],
    [57101,"APV7516117","2025-10-10T00:00:00",2026,2,591024,"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 ",151.25,"2026-08-03T09:41:21"],
    [57102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57103,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [57104,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",32747.21,"2026-08-03T09:41:21"],
    [57105,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",112.63,"2026-08-03T09:41:21"],
    [57106,"APV7559160","2025-12-18T00:00:00",2026,2,595130,"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 ",701.0,"2026-08-03T09:41:21"],
    [57107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1331.01,"2026-08-03T09:41:21"],
    [57108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [57109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57110,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [57111,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",15799.96,"2026-08-03T09:41:21"],
    [57112,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"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",133.32,"2026-08-03T09:41:21"],
    [57113,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",786.8,"2026-08-03T09:41:21"],
    [57114,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",42873.81,"2026-08-03T09:41:21"],
    [57115,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12704.35,"2026-08-03T09:41:21"],
    [57116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57119,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [57120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57122,"0007546657","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"],
    [57123,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",47.15,"2026-08-03T09:41:21"],
    [57124,"APV7522282","2025-10-21T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [57125,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57126,"0007529456","2025-11-01T00:00:00",2026,2,652131,"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",82.57,"2026-08-03T09:41:21"],
    [57127,"0007528321","2025-11-08T00:00:00",2026,2,653090,"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",99.82,"2026-08-03T09:41:21"],
    [57128,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"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",27.35,"2026-08-03T09:41:21"],
    [57129,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57130,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57131,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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     ",12977.7,"2026-08-03T09:41:21"],
    [57132,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"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",0.78,"2026-08-03T09:41:21"],
    [57133,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.33,"2026-08-03T09:41:21"],
    [57134,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",3417.66,"2026-08-03T09:41:21"],
    [57135,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [57136,"APV7539592","2025-11-17T00:00:00",2026,2,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",869.0,"2026-08-03T09:41:21"],
    [57137,"APV7533860","2025-11-06T00:00:00",2026,2,547044,"SpOp-Library Books",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",388.18,"2026-08-03T09:41:21"],
    [57138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",437.52,"2026-08-03T09:41:21"],
    [57139,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",25050.24,"2026-08-03T09:41:21"],
    [57140,"0007527584","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57142,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",47.67,"2026-08-03T09:41:21"],
    [57143,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",46.98,"2026-08-03T09:41:21"],
    [57144,"EXV7511833","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.08,"2026-08-03T09:41:21"],
    [57145,"APV7555246","2025-12-12T00:00:00",2026,2,591024,"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 ",1553.35,"2026-08-03T09:41:21"],
    [57146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57147,"0007523787","2025-10-23T00:00:00",2026,2,516005,"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",-1.77,"2026-08-03T09:41:21"],
    [57148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57149,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",537.1,"2026-08-03T09:41:21"],
    [57150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57151,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57153,"APV7556104","2025-12-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",195.0,"2026-08-03T09:41:21"],
    [57154,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",2093.17,"2026-08-03T09:41:21"],
    [57155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57156,"APV7539609","2025-11-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",878.63,"2026-08-03T09:41:21"],
    [57157,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [57158,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [57159,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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, ",69245.48,"2026-08-03T09:41:21"],
    [57160,"0007565086","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"],
    [57161,"HCM7538091","2025-11-19T00:00:00",2026,2,518161,"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",918.18,"2026-08-03T09:41:21"],
    [57162,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",324.22,"2026-08-03T09:41:21"],
    [57163,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",111.63,"2026-08-03T09:41:21"],
    [57164,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",23.5,"2026-08-03T09:41:21"],
    [57165,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [57166,"0007522994","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"],
    [57167,"0007546817","2025-12-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [57168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [57169,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",0.54,"2026-08-03T09:41:21"],
    [57170,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",83.24,"2026-08-03T09:41:21"],
    [57171,"0007518445","2025-10-16T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [57172,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6479.87,"2026-08-03T09:41:21"],
    [57173,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.22,"2026-08-03T09:41:21"],
    [57174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1103.82,"2026-08-03T09:41:21"],
    [57175,"APV7530894","2025-11-03T00:00:00",2026,2,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4.93,"2026-08-03T09:41:21"],
    [57176,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [57177,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57178,"HCM7538159","2025-11-19T00:00:00",2026,2,518606,"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",7.96,"2026-08-03T09:41:21"],
    [57179,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.82,"2026-08-03T09:41:21"],
    [57180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",155.38,"2026-08-03T09:41:21"],
    [57181,"HCM7538121","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [57182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57183,"0007560482","2025-12-22T00:00:00",2026,2,659270,"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",1.13,"2026-08-03T09:41:21"],
    [57184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57185,"0007509098","2025-10-01T00:00:00",2026,2,517005,"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",426685.86,"2026-08-03T09:41:21"],
    [57186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57187,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"],
    [57188,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",657.05,"2026-08-03T09:41:21"],
    [57189,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33150.97,"2026-08-03T09:41:21"],
    [57190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57192,"0007543004","2025-11-21T00:00:00",2026,2,519503,"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",227.86,"2026-08-03T09:41:21"],
    [57193,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",20355.04,"2026-08-03T09:41:21"],
    [57194,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",7665.76,"2026-08-03T09:41:21"],
    [57195,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"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",19.94,"2026-08-03T09:41:21"],
    [57196,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [57197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [57198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57199,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",17334.31,"2026-08-03T09:41:21"],
    [57200,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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",60.0,"2026-08-03T09:41:21"],
    [57201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",703.84,"2026-08-03T09:41:21"],
    [57202,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",3168.67,"2026-08-03T09:41:21"],
    [57203,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",73586.06,"2026-08-03T09:41:21"],
    [57204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-08-03T09:41:21"],
    [57206,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",4317.77,"2026-08-03T09:41:21"],
    [57207,"APV7512574","2025-10-06T00:00:00",2026,2,531037,"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 ",2705.64,"2026-08-03T09:41:21"],
    [57208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",351.21,"2026-08-03T09:41:21"],
    [57209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57210,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"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",10.86,"2026-08-03T09:41:21"],
    [57211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",466.91,"2026-08-03T09:41:21"],
    [57212,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",11637.11,"2026-08-03T09:41:21"],
    [57213,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",21811.47,"2026-08-03T09:41:21"],
    [57214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",782.7,"2026-08-03T09:41:21"],
    [57216,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",18267.57,"2026-08-03T09:41:21"],
    [57217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1912.01,"2026-08-03T09:41:21"],
    [57219,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",177992.84,"2026-08-03T09:41:21"],
    [57220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57221,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57222,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"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 ",19869.87,"2026-08-03T09:41:21"],
    [57223,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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  ",176.35,"2026-08-03T09:41:21"],
    [57224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57225,"APV7561592","2025-12-23T00:00:00",2026,2,531030,"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 ",13489.0,"2026-08-03T09:41:21"],
    [57226,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",38920.48,"2026-08-03T09:41:21"],
    [57227,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [57228,"0007546655","2025-12-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"],
    [57229,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"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",13.22,"2026-08-03T09:41:21"],
    [57230,"0007535475","2025-11-10T00:00:00",2026,2,510201,"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",-80.53,"2026-08-03T09:41:21"],
    [57231,"0007515930","2025-10-10T00:00:00",2026,2,518796,"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",1.23,"2026-08-03T09:41:21"],
    [57232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [57233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57234,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"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 ",14530.05,"2026-08-03T09:41:21"],
    [57235,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",0.93,"2026-08-03T09:41:21"],
    [57236,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57237,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-08-03T09:41:21"],
    [57239,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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, ",4852.55,"2026-08-03T09:41:21"],
    [57240,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1146.34,"2026-08-03T09:41:21"],
    [57241,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57242,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",6992.23,"2026-08-03T09:41:21"],
    [57243,"0007533485","2025-11-06T00:00:00",2026,2,652151,"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",0.24,"2026-08-03T09:41:21"],
    [57244,"APV7554241","2025-12-11T00:00:00",2026,2,541018,"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 ",676.05,"2026-08-03T09:41:21"],
    [57245,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC  ",14.0,"2026-08-03T09:41:21"],
    [57246,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",41623.38,"2026-08-03T09:41:21"],
    [57247,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",1.62,"2026-08-03T09:41:21"],
    [57248,"INV7546303","2025-11-24T00:00:00",2026,2,546002,"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",53.72,"2026-08-03T09:41:21"],
    [57249,"0007530517","2025-11-08T00:00:00",2026,2,659266,"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",947.1,"2026-08-03T09:41:21"],
    [57250,"APV7514494","2025-10-08T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",19006.98,"2026-08-03T09:41:21"],
    [57251,"0007534429","2025-11-07T00:00:00",2026,2,519006,"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",8.3,"2026-08-03T09:41:21"],
    [57252,"EXV7566793","2025-12-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",36.8,"2026-08-03T09:41:21"],
    [57253,"0007529456","2025-11-01T00:00:00",2026,2,510201,"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",5.33,"2026-08-03T09:41:21"],
    [57254,"0007549740","2025-12-04T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [57255,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",19.54,"2026-08-03T09:41:21"],
    [57256,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",73.56,"2026-08-03T09:41:21"],
    [57257,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"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",34.93,"2026-08-03T09:41:21"],
    [57258,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",901.67,"2026-08-03T09:41:21"],
    [57259,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.99,"2026-08-03T09:41:21"],
    [57260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57261,"0007552345","2025-12-09T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57262,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",217.06,"2026-08-03T09:41:21"],
    [57263,"EXV7537831","2025-11-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [57264,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57266,"EXV7530295","2025-10-14T00:00:00",2026,2,595520,"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",65.0,"2026-08-03T09:41:21"],
    [57267,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-08-03T09:41:21"],
    [57268,"APV7552566","2025-12-09T00:00:00",2026,2,534090,"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 ",603.0,"2026-08-03T09:41:21"],
    [57269,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",0.25,"2026-08-03T09:41:21"],
    [57270,"APV7556148","2025-12-15T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000362800","JULIA MARKOVITZ ",18.75,"2026-08-03T09:41:21"],
    [57271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57273,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",8.69,"2026-08-03T09:41:21"],
    [57274,"APV7535557","2025-11-10T00:00:00",2026,2,538923,"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 ",7022369.9,"2026-08-03T09:41:21"],
    [57275,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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",1.19,"2026-08-03T09:41:21"],
    [57276,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",205.75,"2026-08-03T09:41:21"],
    [57277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57278,"EXV7566881","2025-12-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.0,"2026-08-03T09:41:21"],
    [57279,"HCM7519875","2025-10-22T00:00:00",2026,2,510101,"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",10223.09,"2026-08-03T09:41:21"],
    [57280,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.43,"2026-08-03T09:41:21"],
    [57281,"0007550449","2025-12-05T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-18267.57,"2026-08-03T09:41:21"],
    [57282,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",31.62,"2026-08-03T09:41:21"],
    [57283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [57284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [57286,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",114.89,"2026-08-03T09:41:21"],
    [57287,"EXV7518998","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1040.0,"2026-08-03T09:41:21"],
    [57288,"0007563141","2025-12-29T00:00:00",2026,2,583120,"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",290.6,"2026-08-03T09:41:21"],
    [57289,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",231.82,"2026-08-03T09:41:21"],
    [57290,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"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 ",88.53,"2026-08-03T09:41:21"],
    [57291,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",3017.28,"2026-08-03T09:41:21"],
    [57292,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",2.01,"2026-08-03T09:41:21"],
    [57293,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57294,"APV7524879","2025-10-24T00:00:00",2026,2,571904,"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 ",1562.53,"2026-08-03T09:41:21"],
    [57295,"APV7515224","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",2059.84,"2026-08-03T09:41:21"],
    [57296,"0007536343","2025-11-07T00:00:00",2026,2,519225,"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",4.63,"2026-08-03T09:41:21"],
    [57297,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-08-03T09:41:21"],
    [57298,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [57299,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",24.59,"2026-08-03T09:41:21"],
    [57300,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [57301,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57302,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",22.65,"2026-08-03T09:41:21"],
    [57303,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2644.68,"2026-08-03T09:41:21"],
    [57304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-08-03T09:41:21"],
    [57305,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",1229.51,"2026-08-03T09:41:21"],
    [57306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.28,"2026-08-03T09:41:21"],
    [57307,"0007547591","2025-12-02T00:00:00",2026,2,517005,"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",206.08,"2026-08-03T09:41:21"],
    [57308,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"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",497.66,"2026-08-03T09:41:21"],
    [57309,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [57311,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57313,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [57314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57315,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [57316,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",41413.3,"2026-08-03T09:41:21"],
    [57317,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2727.07,"2026-08-03T09:41:21"],
    [57318,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"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",766.97,"2026-08-03T09:41:21"],
    [57319,"0007558921","2025-12-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57321,"APV7562341","2025-12-24T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115253","REGENT UNIVERSITY ",-4770.0,"2026-08-03T09:41:21"],
    [57322,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",2614.03,"2026-08-03T09:41:21"],
    [57323,"0007524755","2025-10-24T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [57324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57325,"0007514067","2025-10-01T00:00:00",2026,2,531029,"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",53253.67,"2026-08-03T09:41:21"],
    [57326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57327,"HCM7562996","2025-12-31T00:00:00",2026,2,510150,"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",1653.12,"2026-08-03T09:41:21"],
    [57328,"EXV7537779","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [57329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57331,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",1.09,"2026-08-03T09:41:21"],
    [57332,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",1468.35,"2026-08-03T09:41:21"],
    [57333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57334,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"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",2.26,"2026-08-03T09:41:21"],
    [57335,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57336,"APV7540494","2025-11-18T00:00:00",2026,2,547129,"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,"2026-08-03T09:41:21"],
    [57337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57338,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",919.05,"2026-08-03T09:41:21"],
    [57339,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",40405.93,"2026-08-03T09:41:21"],
    [57340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57341,"0007514093","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1404.37,"2026-08-03T09:41:21"],
    [57342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57343,"0007543998","2025-11-24T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57344,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",1.04,"2026-08-03T09:41:21"],
    [57345,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",173.14,"2026-08-03T09:41:21"],
    [57346,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1088.41,"2026-08-03T09:41:21"],
    [57347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1733.99,"2026-08-03T09:41:21"],
    [57349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.04,"2026-08-03T09:41:21"],
    [57350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57351,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",283.38,"2026-08-03T09:41:21"],
    [57352,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",185.57,"2026-08-03T09:41:21"],
    [57353,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",141866.71,"2026-08-03T09:41:21"],
    [57354,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"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",1.32,"2026-08-03T09:41:21"],
    [57355,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57356,"0007521999","2025-10-21T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [57357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",875.03,"2026-08-03T09:41:21"],
    [57358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.96,"2026-08-03T09:41:21"],
    [57359,"HCM7512068","2025-10-08T00:00:00",2026,2,519006,"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",18.27,"2026-08-03T09:41:21"],
    [57360,"0007557026","2025-12-16T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [57361,"0007519988","2025-10-17T00:00:00",2026,2,571201,"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"," ","General Ledger Entry",29956.51,"2026-08-03T09:41:21"],
    [57362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57363,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"],
    [57364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57366,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"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",238.53,"2026-08-03T09:41:21"],
    [57367,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57369,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",107.34,"2026-08-03T09:41:21"],
    [57370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",814.22,"2026-08-03T09:41:21"],
    [57372,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",317651.22,"2026-08-03T09:41:21"],
    [57373,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",1384.2,"2026-08-03T09:41:21"],
    [57374,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"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",113.13,"2026-08-03T09:41:21"],
    [57375,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",4374.79,"2026-08-03T09:41:21"],
    [57376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",271.91,"2026-08-03T09:41:21"],
    [57377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57378,"APV7510551","2025-10-02T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",181.13,"2026-08-03T09:41:21"],
    [57379,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1050.94,"2026-08-03T09:41:21"],
    [57380,"0007526642","2025-10-28T00:00:00",2026,2,519006,"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",3.54,"2026-08-03T09:41:21"],
    [57381,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"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",212389.49,"2026-08-03T09:41:21"],
    [57382,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57383,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",1873601.61,"2026-08-03T09:41:21"],
    [57384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57385,"0007525791","2025-10-27T00:00:00",2026,2,659340,"Commercial 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",-171.07,"2026-08-03T09:41:21"],
    [57386,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-08-03T09:41:21"],
    [57387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57388,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [57389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.01,"2026-08-03T09:41:21"],
    [57390,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",52.07,"2026-08-03T09:41:21"],
    [57391,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57392,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",8478.51,"2026-08-03T09:41:21"],
    [57393,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [57394,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7464.6,"2026-08-03T09:41:21"],
    [57395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1061.99,"2026-08-03T09:41:21"],
    [57398,"APV7524150","2025-10-23T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",170.88,"2026-08-03T09:41:21"],
    [57399,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",24987.41,"2026-08-03T09:41:21"],
    [57400,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [57401,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-26.68,"2026-08-03T09:41:21"],
    [57402,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",675.5,"2026-08-03T09:41:21"],
    [57403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57404,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"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 ",8000.0,"2026-08-03T09:41:21"],
    [57405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",284.86,"2026-08-03T09:41:21"],
    [57406,"APV7536557","2025-11-12T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060283","CITY OF MONTPELIER ",5704.81,"2026-08-03T09:41:21"],
    [57407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1216.2,"2026-08-03T09:41:21"],
    [57408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57409,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13856.08,"2026-08-03T09:41:21"],
    [57410,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [57411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57412,"HCM7562933","2025-12-31T00:00:00",2026,2,519722,"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",958.83,"2026-08-03T09:41:21"],
    [57413,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12740.54,"2026-08-03T09:41:21"],
    [57414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57415,"0007540277","2025-11-18T00:00:00",2026,2,519240,"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",0.68,"2026-08-03T09:41:21"],
    [57416,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"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 ",9293.85,"2026-08-03T09:41:21"],
    [57417,"0007520788","2025-10-01T00:00:00",2026,2,599105,"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",1.1,"2026-08-03T09:41:21"],
    [57418,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",43927.48,"2026-08-03T09:41:21"],
    [57419,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",473.29,"2026-08-03T09:41:21"],
    [57420,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.72,"2026-08-03T09:41:21"],
    [57421,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57423,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [57424,"EXV7542746","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [57425,"0007520732","2025-10-20T00:00:00",2026,2,580132,"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",4152.26,"2026-08-03T09:41:21"],
    [57426,"0007533485","2025-11-06T00:00:00",2026,2,652370,"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",115.13,"2026-08-03T09:41:21"],
    [57427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2454.94,"2026-08-03T09:41:21"],
    [57429,"EXV7529150","2025-10-16T00:00:00",2026,2,595120,"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",67.65,"2026-08-03T09:41:21"],
    [57430,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",53268.99,"2026-08-03T09:41:21"],
    [57431,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",0.1,"2026-08-03T09:41:21"],
    [57432,"EXV7559453","2025-12-01T00:00:00",2026,2,595550,"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",140.9,"2026-08-03T09:41:21"],
    [57433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57434,"0007546826","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [57435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57436,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",34.5,"2026-08-03T09:41:21"],
    [57437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [57438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57439,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57440,"0007514081","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"],
    [57441,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [57442,"APV7538543","2025-11-14T00:00:00",2026,2,539104,"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 ",37294.27,"2026-08-03T09:41:21"],
    [57443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.33,"2026-08-03T09:41:21"],
    [57444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57445,"0007551453","2025-12-01T00:00:00",2026,2,591024,"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",0.27,"2026-08-03T09:41:21"],
    [57446,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57448,"0007549740","2025-12-04T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57449,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-08-03T09:41:21"],
    [57450,"APV7549119","2025-12-03T00:00:00",2026,2,520106,"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 ",310.27,"2026-08-03T09:41:21"],
    [57451,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [57452,"0007522973","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [57455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57456,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",50359.95,"2026-08-03T09:41:21"],
    [57457,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"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 ",1126.1,"2026-08-03T09:41:21"],
    [57458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",291.33,"2026-08-03T09:41:21"],
    [57459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57460,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",377.51,"2026-08-03T09:41:21"],
    [57461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [57463,"0007551572","2025-12-08T00:00:00",2026,2,652134,"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",82.82,"2026-08-03T09:41:21"],
    [57464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.38,"2026-08-03T09:41:21"],
    [57467,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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  ",25032.43,"2026-08-03T09:41:21"],
    [57468,"0007529456","2025-11-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.06,"2026-08-03T09:41:21"],
    [57469,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",542.08,"2026-08-03T09:41:21"],
    [57470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57471,"HCM7519873","2025-10-22T00:00:00",2026,2,518606,"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",603.11,"2026-08-03T09:41:21"],
    [57472,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",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",17.4,"2026-08-03T09:41:21"],
    [57473,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"],
    [57474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2624.27,"2026-08-03T09:41:21"],
    [57475,"APV7523180","2025-10-22T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1001.0,"2026-08-03T09:41:21"],
    [57476,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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",9.0,"2026-08-03T09:41:21"],
    [57477,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",1.99,"2026-08-03T09:41:21"],
    [57478,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",48412.88,"2026-08-03T09:41:21"],
    [57479,"0007531554","2025-11-04T00:00:00",2026,2,518606,"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",0.02,"2026-08-03T09:41:21"],
    [57480,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [57481,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",40958.62,"2026-08-03T09:41:21"],
    [57482,"0007547592","2025-12-01T00:00:00",2026,2,516002,"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",11.17,"2026-08-03T09:41:21"],
    [57483,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"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",866.28,"2026-08-03T09:41:21"],
    [57484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",411.42,"2026-08-03T09:41:21"],
    [57485,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57486,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [57487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57488,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [57489,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",5386.37,"2026-08-03T09:41:21"],
    [57490,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",233.94,"2026-08-03T09:41:21"],
    [57491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57494,"HCM7554876","2025-12-17T00:00:00",2026,2,519722,"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",163.54,"2026-08-03T09:41:21"],
    [57495,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",31744.47,"2026-08-03T09:41:21"],
    [57496,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",0.02,"2026-08-03T09:41:21"],
    [57497,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [57498,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",7.44,"2026-08-03T09:41:21"],
    [57499,"APV7533893","2025-11-06T00:00:00",2026,2,520106,"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 ",130.3,"2026-08-03T09:41:21"],
    [57500,"HCM7512085","2025-10-08T00:00:00",2026,2,517003,"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",869.87,"2026-08-03T09:41:21"],
    [57501,"APV7526971","2025-10-28T00:00:00",2026,2,531054,"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 ",630.0,"2026-08-03T09:41:21"],
    [57502,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem 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",0.11,"2026-08-03T09:41:21"],
    [57503,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",41.34,"2026-08-03T09:41:21"],
    [57504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57505,"0007512004","2025-10-06T00:00:00",2026,2,659277,"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",554.11,"2026-08-03T09:41:21"],
    [57506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57508,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",4.53,"2026-08-03T09:41:21"],
    [57509,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"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",4326.44,"2026-08-03T09:41:21"],
    [57510,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11544.05,"2026-08-03T09:41:21"],
    [57511,"APV7545063","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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","0000346515","UPTODATE INC ",6067.64,"2026-08-03T09:41:21"],
    [57512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57513,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",62833.13,"2026-08-03T09:41:21"],
    [57514,"0007534515","2025-11-07T00:00:00",2026,2,519006,"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",4.15,"2026-08-03T09:41:21"],
    [57515,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",5485.84,"2026-08-03T09:41:21"],
    [57516,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57517,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5220.01,"2026-08-03T09:41:21"],
    [57518,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [57519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57520,"APV7530894","2025-11-03T00:00:00",2026,2,599094,"AdmOp-Air TransportServices",300,"Natural Resources","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 ",31.4,"2026-08-03T09:41:21"],
    [57521,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",0.3,"2026-08-03T09:41:21"],
    [57522,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",349.82,"2026-08-03T09:41:21"],
    [57523,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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  ",213543.74,"2026-08-03T09:41:21"],
    [57524,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",44.5,"2026-08-03T09:41:21"],
    [57525,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57526,"APV7528819","2025-10-29T00:00:00",2026,2,538800,"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 ",59514.41,"2026-08-03T09:41:21"],
    [57527,"EXV7519032","2025-10-09T00:00:00",2026,2,599211,"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",16.5,"2026-08-03T09:41:21"],
    [57528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [57529,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57530,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57531,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"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",43328.03,"2026-08-03T09:41:21"],
    [57532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.8,"2026-08-03T09:41:21"],
    [57535,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [57536,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",4551.37,"2026-08-03T09:41:21"],
    [57537,"0007566082","2025-12-31T00:00:00",2026,2,519006,"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",73.01,"2026-08-03T09:41:21"],
    [57538,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",1.31,"2026-08-03T09:41:21"],
    [57539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57540,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"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",1.1,"2026-08-03T09:41:21"],
    [57541,"0007520788","2025-10-01T00:00:00",2026,2,652109,"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",581.3,"2026-08-03T09:41:21"],
    [57542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1011.88,"2026-08-03T09:41:21"],
    [57544,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.11,"2026-08-03T09:41:21"],
    [57545,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",37.58,"2026-08-03T09:41:21"],
    [57546,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [57547,"0007520758","2025-10-22T00:00:00",2026,2,519006,"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",253.93,"2026-08-03T09:41:21"],
    [57548,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",106670.21,"2026-08-03T09:41:21"],
    [57549,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",204597.06,"2026-08-03T09:41:21"],
    [57550,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",1233.7,"2026-08-03T09:41:21"],
    [57551,"APV7548119","2025-12-02T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",358.05,"2026-08-03T09:41:21"],
    [57552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57553,"APV7529790","2025-10-31T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [57554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [57555,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.74,"2026-08-03T09:41:21"],
    [57556,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"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",4.21,"2026-08-03T09:41:21"],
    [57557,"EXV7540006","2025-11-14T00:00:00",2026,2,595110,"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",79.35,"2026-08-03T09:41:21"],
    [57558,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",12669.6,"2026-08-03T09:41:21"],
    [57559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57561,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57562,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57563,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",2.02,"2026-08-03T09:41:21"],
    [57564,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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 ",7.81,"2026-08-03T09:41:21"],
    [57565,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",113.69,"2026-08-03T09:41:21"],
    [57566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [57568,"APV7552617","2025-12-09T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [57569,"0007565086","2025-12-31T00:00:00",2026,2,517005,"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",235.5,"2026-08-03T09:41:21"],
    [57570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57571,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",62929.64,"2026-08-03T09:41:21"],
    [57572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",194.22,"2026-08-03T09:41:21"],
    [57573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57574,"0007530565","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-3922.39,"2026-08-03T09:41:21"],
    [57575,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",140.27,"2026-08-03T09:41:21"],
    [57576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [57577,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1492.97,"2026-08-03T09:41:21"],
    [57578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57579,"APV7550974","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",960927.21,"2026-08-03T09:41:21"],
    [57580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",120.42,"2026-08-03T09:41:21"],
    [57581,"EXV7525308","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.55,"2026-08-03T09:41:21"],
    [57582,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",331.0,"2026-08-03T09:41:21"],
    [57583,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"],
    [57584,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",1164.58,"2026-08-03T09:41:21"],
    [57585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57586,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"],
    [57587,"APV7536582","2025-11-12T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",3448.54,"2026-08-03T09:41:21"],
    [57588,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",17.63,"2026-08-03T09:41:21"],
    [57589,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [57590,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [57591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57594,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",536.6,"2026-08-03T09:41:21"],
    [57595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",200.69,"2026-08-03T09:41:21"],
    [57596,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",84.52,"2026-08-03T09:41:21"],
    [57597,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",2341.77,"2026-08-03T09:41:21"],
    [57598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",147.61,"2026-08-03T09:41:21"],
    [57599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57601,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",86.61,"2026-08-03T09:41:21"],
    [57602,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",26758.18,"2026-08-03T09:41:21"],
    [57603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57604,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",0.06,"2026-08-03T09:41:21"],
    [57605,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [57606,"0007557076","2025-12-16T00:00:00",2026,2,516005,"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",80.03,"2026-08-03T09:41:21"],
    [57607,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57608,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",7278.01,"2026-08-03T09:41:21"],
    [57609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57610,"0007533704","2025-11-06T00:00:00",2026,2,538920,"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",6.36,"2026-08-03T09:41:21"],
    [57611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [57612,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",89.48,"2026-08-03T09:41:21"],
    [57613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57614,"0007522851","2025-10-01T00:00:00",2026,2,539038,"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",9537.05,"2026-08-03T09:41:21"],
    [57615,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57617,"0007552380","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",203980.83,"2026-08-03T09:41:21"],
    [57618,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [57619,"HCM7562957","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [57620,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",1.44,"2026-08-03T09:41:21"],
    [57621,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",215.78,"2026-08-03T09:41:21"],
    [57622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57624,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57625,"0007520788","2025-10-01T00:00:00",2026,2,531026,"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",224258.99,"2026-08-03T09:41:21"],
    [57626,"APV7528679","2025-10-30T00:00:00",2026,2,541026,"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 ","0000427224","EAGLE TRANSPORT GROUP LLC ",158.25,"2026-08-03T09:41:21"],
    [57627,"APV7521288","2025-10-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",239.98,"2026-08-03T09:41:21"],
    [57628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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        ",873.43,"2026-08-03T09:41:21"],
    [57629,"APV7525984","2025-10-27T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000439721","HOOSIER HOMESTYLE CATERING LLC ",2161.62,"2026-08-03T09:41:21"],
    [57630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57631,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",2357.86,"2026-08-03T09:41:21"],
    [57632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57633,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",909.47,"2026-08-03T09:41:21"],
    [57634,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4631.09,"2026-08-03T09:41:21"],
    [57635,"0007540269","2025-11-18T00:00:00",2026,2,538154,"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",29.97,"2026-08-03T09:41:21"],
    [57636,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [57637,"0007535475","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24265.84,"2026-08-03T09:41:21"],
    [57638,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",831.88,"2026-08-03T09:41:21"],
    [57639,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"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",271.58,"2026-08-03T09:41:21"],
    [57640,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",2915.74,"2026-08-03T09:41:21"],
    [57641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [57642,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",18.13,"2026-08-03T09:41:21"],
    [57643,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",1038.7,"2026-08-03T09:41:21"],
    [57644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57645,"HCM7546506","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [57646,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57647,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"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",4004.8,"2026-08-03T09:41:21"],
    [57648,"0007557739","2025-12-17T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-429.0,"2026-08-03T09:41:21"],
    [57649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [57650,"0007522851","2025-10-01T00:00:00",2026,2,510150,"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",1071.17,"2026-08-03T09:41:21"],
    [57651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57652,"0007514932","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.55,"2026-08-03T09:41:21"],
    [57653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57654,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",47.46,"2026-08-03T09:41:21"],
    [57655,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"],
    [57656,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57658,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",0.5,"2026-08-03T09:41:21"],
    [57659,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"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",428.39,"2026-08-03T09:41:21"],
    [57660,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",13.0,"2026-08-03T09:41:21"],
    [57661,"APV7559074","2025-12-18T00:00:00",2026,2,571511,"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 ",4786.01,"2026-08-03T09:41:21"],
    [57662,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",2954.0,"2026-08-03T09:41:21"],
    [57663,"0007526785","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-196778.12,"2026-08-03T09:41:21"],
    [57664,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-08-03T09:41:21"],
    [57665,"0007557050","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57666,"APV7534838","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",176550.0,"2026-08-03T09:41:21"],
    [57667,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57668,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [57669,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [57670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57671,"0007532604","2025-11-01T00:00:00",2026,2,541002,"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",13.99,"2026-08-03T09:41:21"],
    [57672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [57673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.11,"2026-08-03T09:41:21"],
    [57675,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57676,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [57677,"HCM7554887","2025-12-17T00:00:00",2026,2,518800,"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",34.74,"2026-08-03T09:41:21"],
    [57678,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.23,"2026-08-03T09:41:21"],
    [57679,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",302162.4,"2026-08-03T09:41:21"],
    [57680,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57681,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",57.48,"2026-08-03T09:41:21"],
    [57682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57683,"APV7533964","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000100062","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",15000.0,"2026-08-03T09:41:21"],
    [57684,"0007550462","2025-12-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [57685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",126.24,"2026-08-03T09:41:21"],
    [57687,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",1.23,"2026-08-03T09:41:21"],
    [57688,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",547.88,"2026-08-03T09:41:21"],
    [57689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57690,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",24622.12,"2026-08-03T09:41:21"],
    [57691,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP  ",5905.24,"2026-08-03T09:41:21"],
    [57692,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",649.12,"2026-08-03T09:41:21"],
    [57693,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",41.75,"2026-08-03T09:41:21"],
    [57694,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",294.91,"2026-08-03T09:41:21"],
    [57695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57697,"0007532684","2025-11-05T00:00:00",2026,2,518606,"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",5.76,"2026-08-03T09:41:21"],
    [57698,"EXV7515527","2025-10-03T00:00:00",2026,2,595550,"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",13.0,"2026-08-03T09:41:21"],
    [57699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57700,"EXV7513872","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",793.41,"2026-08-03T09:41:21"],
    [57701,"0007510306","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"],
    [57702,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"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",30.26,"2026-08-03T09:41:21"],
    [57703,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",24637.0,"2026-08-03T09:41:21"],
    [57704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57705,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [57706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57708,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",58.92,"2026-08-03T09:41:21"],
    [57709,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.35,"2026-08-03T09:41:21"],
    [57710,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",7837.92,"2026-08-03T09:41:21"],
    [57711,"0007538362","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57713,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",6566.0,"2026-08-03T09:41:21"],
    [57714,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000394775","LESLIE A HAAS ",1416.17,"2026-08-03T09:41:21"],
    [57715,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",117554.24,"2026-08-03T09:41:21"],
    [57716,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",14661.47,"2026-08-03T09:41:21"],
    [57717,"0007559594","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57718,"0007551548","2025-12-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [57719,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",12.16,"2026-08-03T09:41:21"],
    [57720,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",0.65,"2026-08-03T09:41:21"],
    [57721,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15501.92,"2026-08-03T09:41:21"],
    [57722,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57723,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",47.46,"2026-08-03T09:41:21"],
    [57724,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",1754.29,"2026-08-03T09:41:21"],
    [57725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.42,"2026-08-03T09:41:21"],
    [57726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [57727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-08-03T09:41:21"],
    [57728,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57729,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"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 ",5.85,"2026-08-03T09:41:21"],
    [57730,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",88.25,"2026-08-03T09:41:21"],
    [57731,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.23,"2026-08-03T09:41:21"],
    [57732,"0007561399","2025-12-23T00:00:00",2026,2,595520,"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",-1989.0,"2026-08-03T09:41:21"],
    [57733,"0007562907","2025-12-29T00:00:00",2026,2,580132,"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",2001.0,"2026-08-03T09:41:21"],
    [57734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57735,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [57736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",271.91,"2026-08-03T09:41:21"],
    [57739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.25,"2026-08-03T09:41:21"],
    [57740,"APV7514418","2025-10-08T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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 ",755.0,"2026-08-03T09:41:21"],
    [57741,"APV7543317","2025-11-21T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-08-03T09:41:21"],
    [57742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406371","JEAN ANN CHAJA ",1548.96,"2026-08-03T09:41:21"],
    [57745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",501.73,"2026-08-03T09:41:21"],
    [57746,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [57747,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",196.17,"2026-08-03T09:41:21"],
    [57748,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [57749,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"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 ",13190.0,"2026-08-03T09:41:21"],
    [57750,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.54,"2026-08-03T09:41:21"],
    [57751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57752,"0007552345","2025-12-09T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [57753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57754,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [57755,"APV7523248","2025-10-17T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9283.44,"2026-08-03T09:41:21"],
    [57756,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",42.71,"2026-08-03T09:41:21"],
    [57757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57758,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2324.7,"2026-08-03T09:41:21"],
    [57759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [57760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57763,"0007523008","2025-10-21T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57764,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",2841.33,"2026-08-03T09:41:21"],
    [57765,"HCM7529584","2025-11-05T00:00:00",2026,2,517003,"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",1269.82,"2026-08-03T09:41:21"],
    [57766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57769,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",155.6,"2026-08-03T09:41:21"],
    [57770,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57771,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",715.1,"2026-08-03T09:41:21"],
    [57772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57774,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",596.1,"2026-08-03T09:41:21"],
    [57775,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [57776,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",3473.05,"2026-08-03T09:41:21"],
    [57777,"APV7540477","2025-11-18T00:00:00",2026,2,599113,"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 ","0000052222","FORT WAYNE NEWSPAPERS ",1166.0,"2026-08-03T09:41:21"],
    [57778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",376.3,"2026-08-03T09:41:21"],
    [57779,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [57780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57781,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.36,"2026-08-03T09:41:21"],
    [57782,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [57783,"0007530583","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11194.57,"2026-08-03T09:41:21"],
    [57784,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"],
    [57785,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",12911.27,"2026-08-03T09:41:21"],
    [57786,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",10872.74,"2026-08-03T09:41:21"],
    [57787,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",84.0,"2026-08-03T09:41:21"],
    [57788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57789,"0007507912","2025-10-08T00:00:00",2026,2,659304,"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",1970.51,"2026-08-03T09:41:21"],
    [57790,"0007550437","2025-12-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57791,"0007522864","2025-10-22T00:00:00",2026,2,516005,"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",2.37,"2026-08-03T09:41:21"],
    [57792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.28,"2026-08-03T09:41:21"],
    [57793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57794,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [57795,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",214.85,"2026-08-03T09:41:21"],
    [57796,"0007540197","2025-11-01T00:00:00",2026,2,652151,"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",137.44,"2026-08-03T09:41:21"],
    [57797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57798,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15179.71,"2026-08-03T09:41:21"],
    [57799,"HCM7512173","2025-10-08T00:00:00",2026,2,518796,"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",21.63,"2026-08-03T09:41:21"],
    [57800,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [57801,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",3.51,"2026-08-03T09:41:21"],
    [57802,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",0.19,"2026-08-03T09:41:21"],
    [57803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",93.23,"2026-08-03T09:41:21"],
    [57804,"APV7528678","2025-10-29T00:00:00",2026,2,541006,"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,"2026-08-03T09:41:21"],
    [57805,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",890.46,"2026-08-03T09:41:21"],
    [57806,"EXV7537831","2025-11-01T00:00:00",2026,2,595510,"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",12.33,"2026-08-03T09:41:21"],
    [57807,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",77.7,"2026-08-03T09:41:21"],
    [57808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57810,"0007557050","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [57811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57812,"HCM7563035","2025-12-31T00:00:00",2026,2,519722,"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",31.57,"2026-08-03T09:41:21"],
    [57813,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [57814,"EXV7528016","2025-10-01T00:00:00",2026,2,595150,"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",247.17,"2026-08-03T09:41:21"],
    [57815,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"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",33.1,"2026-08-03T09:41:21"],
    [57816,"0007525771","2025-10-27T00:00:00",2026,2,547160,"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"," ","General Ledger Entry",-958.1,"2026-08-03T09:41:21"],
    [57817,"0007515930","2025-10-10T00:00:00",2026,2,516005,"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",2.51,"2026-08-03T09:41:21"],
    [57818,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"],
    [57819,"0007551529","2025-12-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [57820,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",3463.16,"2026-08-03T09:41:21"],
    [57821,"ARD7540774","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-496187.11,"2026-08-03T09:41:21"],
    [57822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",376.3,"2026-08-03T09:41:21"],
    [57823,"0007551539","2025-12-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [57824,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",205.25,"2026-08-03T09:41:21"],
    [57825,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8442.07,"2026-08-03T09:41:21"],
    [57826,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"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",147.56,"2026-08-03T09:41:21"],
    [57827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1070.16,"2026-08-03T09:41:21"],
    [57828,"0007566217","2025-12-31T00:00:00",2026,2,516005,"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",130.44,"2026-08-03T09:41:21"],
    [57829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57830,"APV7545828","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",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 ",4500.0,"2026-08-03T09:41:21"],
    [57831,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [57832,"APV7550055","2025-12-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",43977.71,"2026-08-03T09:41:21"],
    [57833,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"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",321.76,"2026-08-03T09:41:21"],
    [57834,"0007546630","2025-11-30T00:00:00",2026,2,519120,"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",3764.15,"2026-08-03T09:41:21"],
    [57835,"0007563934","2025-12-30T00:00:00",2026,2,659900,"HR 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,"2026-08-03T09:41:21"],
    [57836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2416.56,"2026-08-03T09:41:21"],
    [57837,"HCM7529569","2025-11-05T00:00:00",2026,2,519006,"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",122.72,"2026-08-03T09:41:21"],
    [57838,"0007523007","2025-10-22T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.68,"2026-08-03T09:41:21"],
    [57839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.04,"2026-08-03T09:41:21"],
    [57840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57841,"APV7562380","2025-12-24T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",339678.1,"2026-08-03T09:41:21"],
    [57842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",1143.95,"2026-08-03T09:41:21"],
    [57844,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"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",1521.76,"2026-08-03T09:41:21"],
    [57845,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [57846,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",554.19,"2026-08-03T09:41:21"],
    [57847,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57848,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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",12.76,"2026-08-03T09:41:21"],
    [57849,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",771.56,"2026-08-03T09:41:21"],
    [57850,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"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 ","0000393856","GANNETT MEDIA CORP ",13248.0,"2026-08-03T09:41:21"],
    [57851,"APV7544177","2025-11-24T00:00:00",2026,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",6218.82,"2026-08-03T09:41:21"],
    [57852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [57853,"EXV7521780","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.32,"2026-08-03T09:41:21"],
    [57854,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5231.18,"2026-08-03T09:41:21"],
    [57855,"HCM7546520","2025-12-03T00:00:00",2026,2,517005,"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",3123.83,"2026-08-03T09:41:21"],
    [57856,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-08-03T09:41:21"],
    [57857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",719.2,"2026-08-03T09:41:21"],
    [57858,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",32.27,"2026-08-03T09:41:21"],
    [57859,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.59,"2026-08-03T09:41:21"],
    [57860,"0007561375","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",200571.31,"2026-08-03T09:41:21"],
    [57861,"APV7546941","2025-12-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",10063485.62,"2026-08-03T09:41:21"],
    [57862,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"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",359.85,"2026-08-03T09:41:21"],
    [57863,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",348.0,"2026-08-03T09:41:21"],
    [57864,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",3.24,"2026-08-03T09:41:21"],
    [57865,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",308291.38,"2026-08-03T09:41:21"],
    [57866,"APV7553406","2025-12-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-08-03T09:41:21"],
    [57867,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [57868,"0007514125","2025-10-01T00:00:00",2026,2,518161,"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",3176.67,"2026-08-03T09:41:21"],
    [57869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",291.33,"2026-08-03T09:41:21"],
    [57870,"0007541242","2025-11-19T00:00:00",2026,2,595550,"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",3.08,"2026-08-03T09:41:21"],
    [57871,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.07,"2026-08-03T09:41:21"],
    [57872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2619.83,"2026-08-03T09:41:21"],
    [57874,"0007563157","2025-12-29T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [57875,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",0.09,"2026-08-03T09:41:21"],
    [57876,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",313166.55,"2026-08-03T09:41:21"],
    [57877,"APV7551855","2025-12-05T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8246.97,"2026-08-03T09:41:21"],
    [57878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57881,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"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","0000058215","EVAPAR ",3091.38,"2026-08-03T09:41:21"],
    [57882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",378.73,"2026-08-03T09:41:21"],
    [57883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",914.19,"2026-08-03T09:41:21"],
    [57884,"0007548893","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57885,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",851.85,"2026-08-03T09:41:21"],
    [57886,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",66.8,"2026-08-03T09:41:21"],
    [57887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1891.51,"2026-08-03T09:41:21"],
    [57888,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57889,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [57890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [57893,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",187993.87,"2026-08-03T09:41:21"],
    [57894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [57895,"EXV7526446","2025-10-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [57896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57897,"0007565123","2025-12-31T00:00:00",2026,2,517003,"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",-265.72,"2026-08-03T09:41:21"],
    [57898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [57900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.69,"2026-08-03T09:41:21"],
    [57901,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"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",15.15,"2026-08-03T09:41:21"],
    [57902,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57903,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",0.07,"2026-08-03T09:41:21"],
    [57904,"APV7528691","2025-10-30T00:00:00",2026,2,531051,"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 ",25.0,"2026-08-03T09:41:21"],
    [57905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",638.98,"2026-08-03T09:41:21"],
    [57906,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",1.17,"2026-08-03T09:41:21"],
    [57907,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57908,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",225.58,"2026-08-03T09:41:21"],
    [57909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57911,"HCM7562999","2025-12-31T00:00:00",2026,2,519722,"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",1977.36,"2026-08-03T09:41:21"],
    [57912,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",16500.0,"2026-08-03T09:41:21"],
    [57913,"APV7564364","2025-12-30T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050717","R E DIMOND AND ASSOC INC ",5355.0,"2026-08-03T09:41:21"],
    [57914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57915,"ARD7562491","2025-12-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-417.3,"2026-08-03T09:41:21"],
    [57916,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57917,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57919,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [57920,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-08-03T09:41:21"],
    [57921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",541.1,"2026-08-03T09:41:21"],
    [57922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57923,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.87,"2026-08-03T09:41:21"],
    [57924,"EXV7530280","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181.08,"2026-08-03T09:41:21"],
    [57925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",567.36,"2026-08-03T09:41:21"],
    [57928,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000114931","US DEPARTMENT ",-6413.04,"2026-08-03T09:41:21"],
    [57929,"EXV7539022","2025-11-13T00:00:00",2026,2,595110,"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",41.01,"2026-08-03T09:41:21"],
    [57930,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57931,"HCM7554858","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [57932,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",1609.54,"2026-08-03T09:41:21"],
    [57933,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",72.76,"2026-08-03T09:41:21"],
    [57934,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",10773.11,"2026-08-03T09:41:21"],
    [57935,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",13423.97,"2026-08-03T09:41:21"],
    [57936,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",53569.86,"2026-08-03T09:41:21"],
    [57937,"0007557074","2025-12-16T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57938,"0007522994","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [57939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57940,"0007513211","2025-10-07T00:00:00",2026,2,519503,"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",30.4,"2026-08-03T09:41:21"],
    [57941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57942,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [57943,"APV7551722","2025-12-08T00:00:00",2026,2,547020,"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 ",696.1,"2026-08-03T09:41:21"],
    [57944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",730.26,"2026-08-03T09:41:21"],
    [57945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [57946,"APV7512500","2025-10-06T00:00:00",2026,2,531070,"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,"2026-08-03T09:41:21"],
    [57947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57948,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",393.73,"2026-08-03T09:41:21"],
    [57949,"0007522891","2025-10-22T00:00:00",2026,2,518161,"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",752.91,"2026-08-03T09:41:21"],
    [57950,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [57951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",262.39,"2026-08-03T09:41:21"],
    [57952,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"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 ",86740.97,"2026-08-03T09:41:21"],
    [57953,"APV7547002","2025-12-01T00:00:00",2026,2,543020,"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","0000020563","ORKIN EXTERMINATING CO INC ",94.5,"2026-08-03T09:41:21"],
    [57954,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57956,"0007523007","2025-10-22T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-08-03T09:41:21"],
    [57957,"0007520788","2025-10-01T00:00:00",2026,2,659304,"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",31329.63,"2026-08-03T09:41:21"],
    [57958,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",48.0,"2026-08-03T09:41:21"],
    [57959,"APV7556104","2025-12-15T00:00:00",2026,2,538935,"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 ",6075.0,"2026-08-03T09:41:21"],
    [57960,"APV7516793","2025-10-14T00:00:00",2026,2,521018,"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 ",1640.12,"2026-08-03T09:41:21"],
    [57961,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",50863.47,"2026-08-03T09:41:21"],
    [57962,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"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 ",12.24,"2026-08-03T09:41:21"],
    [57963,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",5.06,"2026-08-03T09:41:21"],
    [57964,"0007510306","2025-10-02T00:00:00",2026,2,652131,"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",-19.32,"2026-08-03T09:41:21"],
    [57965,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",485.55,"2026-08-03T09:41:21"],
    [57967,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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",-5.14,"2026-08-03T09:41:21"],
    [57968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",361.25,"2026-08-03T09:41:21"],
    [57969,"APV7524109","2025-10-23T00:00:00",2026,2,520202,"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 ",339.27,"2026-08-03T09:41:21"],
    [57970,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [57971,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",2011.2,"2026-08-03T09:41:21"],
    [57972,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [57973,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",495.8,"2026-08-03T09:41:21"],
    [57974,"0007526682","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [57975,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",91.52,"2026-08-03T09:41:21"],
    [57976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",308.06,"2026-08-03T09:41:21"],
    [57977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [57978,"APV7528819","2025-10-29T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1209633.36,"2026-08-03T09:41:21"],
    [57979,"APV7526958","2025-10-28T00:00:00",2026,2,541010,"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 ",59.76,"2026-08-03T09:41:21"],
    [57980,"0007533704","2025-11-06T00:00:00",2026,2,534051,"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",393.2,"2026-08-03T09:41:21"],
    [57981,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [57984,"0007546830","2025-12-08T00:00:00",2026,2,652110,"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",263.76,"2026-08-03T09:41:21"],
    [57985,"APV7545022","2025-11-25T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [57986,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193599","MOORESVILLE CONS SCHL TREAS ",3618.0,"2026-08-03T09:41:21"],
    [57987,"APV7550055","2025-12-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",79618.8,"2026-08-03T09:41:21"],
    [57988,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1184.0,"2026-08-03T09:41:21"],
    [57989,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",8785.83,"2026-08-03T09:41:21"],
    [57990,"0007544878","2025-11-25T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [57991,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.12,"2026-08-03T09:41:21"],
    [57992,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",50.98,"2026-08-03T09:41:21"],
    [57993,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2654.93,"2026-08-03T09:41:21"],
    [57994,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [57995,"0007544905","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [57996,"APV7541483","2025-11-19T00:00:00",2026,2,599030,"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 ",28.73,"2026-08-03T09:41:21"],
    [57997,"0007557053","2025-12-16T00:00:00",2026,2,519006,"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",37.89,"2026-08-03T09:41:21"],
    [57998,"0007560498","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-08-03T09:41:21"],
    [57999,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",18193.35,"2026-08-03T09:41:21"],
    [58000,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [58001,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [58002,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"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",58.68,"2026-08-03T09:41:21"],
    [58003,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58004,"0007541242","2025-11-19T00:00:00",2026,2,519240,"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",2.43,"2026-08-03T09:41:21"],
    [58005,"0007523897","2025-10-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [58006,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ",1855.75,"2026-08-03T09:41:21"],
    [58007,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1424.22,"2026-08-03T09:41:21"],
    [58008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58009,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",388.23,"2026-08-03T09:41:21"],
    [58010,"0007544014","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58012,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1678.07,"2026-08-03T09:41:21"],
    [58013,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58014,"APV7520206","2025-10-16T00:00:00",2026,2,580113,"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 ",1773.77,"2026-08-03T09:41:21"],
    [58015,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",74.58,"2026-08-03T09:41:21"],
    [58016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58017,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",194.22,"2026-08-03T09:41:21"],
    [58020,"0007533704","2025-11-06T00:00:00",2026,2,538920,"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",376.54,"2026-08-03T09:41:21"],
    [58021,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [58022,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"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",1081.94,"2026-08-03T09:41:21"],
    [58023,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58024,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.98,"2026-08-03T09:41:21"],
    [58025,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"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",7.04,"2026-08-03T09:41:21"],
    [58026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",370.31,"2026-08-03T09:41:21"],
    [58027,"0007510306","2025-10-02T00:00:00",2026,2,516005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-50.46,"2026-08-03T09:41:21"],
    [58028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [58029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58030,"0007516564","2025-10-10T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-660.0,"2026-08-03T09:41:21"],
    [58031,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064363","JENNINGS COUNTY ",1742.1,"2026-08-03T09:41:21"],
    [58032,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",355.02,"2026-08-03T09:41:21"],
    [58033,"0007566082","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.06,"2026-08-03T09:41:21"],
    [58034,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [58035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-08-03T09:41:21"],
    [58036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",574.31,"2026-08-03T09:41:21"],
    [58037,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [58038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58040,"APV7554378","2025-12-11T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",7417.76,"2026-08-03T09:41:21"],
    [58041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2416.56,"2026-08-03T09:41:21"],
    [58042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58043,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-92.85,"2026-08-03T09:41:21"],
    [58044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.06,"2026-08-03T09:41:21"],
    [58045,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.6,"2026-08-03T09:41:21"],
    [58046,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"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",224953.51,"2026-08-03T09:41:21"],
    [58047,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69323.27,"2026-08-03T09:41:21"],
    [58048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58049,"APV7549976","2025-12-04T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000424834","ALTE-DINGES COMPANY ",188.1,"2026-08-03T09:41:21"],
    [58050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58051,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58054,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58055,"0007557074","2025-12-16T00:00:00",2026,2,659262,"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",0.0,"2026-08-03T09:41:21"],
    [58056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58058,"0007547599","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.32,"2026-08-03T09:41:21"],
    [58059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58062,"0007514923","2025-10-09T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54439.21,"2026-08-03T09:41:21"],
    [58063,"APV7531864","2025-11-04T00:00:00",2026,2,531026,"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 ",26594.0,"2026-08-03T09:41:21"],
    [58064,"0007539326","2025-11-17T00:00:00",2026,2,510230,"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",1027.29,"2026-08-03T09:41:21"],
    [58065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58066,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",105.81,"2026-08-03T09:41:21"],
    [58067,"0007532604","2025-11-01T00:00:00",2026,2,591024,"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",55.21,"2026-08-03T09:41:21"],
    [58068,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",829.91,"2026-08-03T09:41:21"],
    [58069,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",60344.7,"2026-08-03T09:41:21"],
    [58070,"0007536350","2025-11-12T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [58071,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",724.38,"2026-08-03T09:41:21"],
    [58072,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",17246.16,"2026-08-03T09:41:21"],
    [58073,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",109.3,"2026-08-03T09:41:21"],
    [58074,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58075,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.71,"2026-08-03T09:41:21"],
    [58076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1388.2,"2026-08-03T09:41:21"],
    [58077,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [58078,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",120.1,"2026-08-03T09:41:21"],
    [58079,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58080,"0007511271","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58082,"0007520788","2025-10-01T00:00:00",2026,2,652072,"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",67052.12,"2026-08-03T09:41:21"],
    [58083,"0007567161","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58084,"0007557023","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58085,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [58086,"0007520788","2025-10-01T00:00:00",2026,2,599250,"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",223.43,"2026-08-03T09:41:21"],
    [58087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [58088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58089,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",4.41,"2026-08-03T09:41:21"],
    [58090,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",68.26,"2026-08-03T09:41:21"],
    [58091,"0007537062","2025-11-13T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [58092,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [58093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58094,"0007551548","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58096,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",3.43,"2026-08-03T09:41:21"],
    [58097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58098,"EXV7541807","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.16,"2026-08-03T09:41:21"],
    [58099,"HCM7519845","2025-10-22T00:00:00",2026,2,518800,"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",2.83,"2026-08-03T09:41:21"],
    [58100,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [58101,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",36117.54,"2026-08-03T09:41:21"],
    [58102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58103,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",332.0,"2026-08-03T09:41:21"],
    [58104,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [58105,"APV7522282","2025-10-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.26,"2026-08-03T09:41:21"],
    [58106,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [58107,"0007530504","2025-10-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2508.05,"2026-08-03T09:41:21"],
    [58108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58110,"HCM7529606","2025-11-05T00:00:00",2026,2,516002,"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",2340.01,"2026-08-03T09:41:21"],
    [58111,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",15270.92,"2026-08-03T09:41:21"],
    [58112,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [58113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",150.53,"2026-08-03T09:41:21"],
    [58114,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",105645.86,"2026-08-03T09:41:21"],
    [58115,"0007543009","2025-11-21T00:00:00",2026,2,519503,"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",32.03,"2026-08-03T09:41:21"],
    [58116,"APV7532929","2025-11-05T00:00:00",2026,2,591010,"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 ",0.0,"2026-08-03T09:41:21"],
    [58117,"0007543009","2025-11-21T00:00:00",2026,2,517005,"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",332.47,"2026-08-03T09:41:21"],
    [58118,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120901","WASHINGTON COMM SCHL TREASURER ",2580.0,"2026-08-03T09:41:21"],
    [58119,"0007551564","2025-12-08T00:00:00",2026,2,659345,"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",78.12,"2026-08-03T09:41:21"],
    [58120,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",3610.0,"2026-08-03T09:41:21"],
    [58121,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",29156.43,"2026-08-03T09:41:21"],
    [58122,"EXV7517304","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.65,"2026-08-03T09:41:21"],
    [58123,"0007522885","2025-10-22T00:00:00",2026,2,518800,"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",2.35,"2026-08-03T09:41:21"],
    [58124,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",53577.2,"2026-08-03T09:41:21"],
    [58125,"0007559628","2025-12-17T00:00:00",2026,2,510150,"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",2176.31,"2026-08-03T09:41:21"],
    [58126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",411.42,"2026-08-03T09:41:21"],
    [58127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2371.23,"2026-08-03T09:41:21"],
    [58129,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",2.36,"2026-08-03T09:41:21"],
    [58130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58131,"APV7545897","2025-11-26T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",18299.64,"2026-08-03T09:41:21"],
    [58132,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",3.19,"2026-08-03T09:41:21"],
    [58133,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58134,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",812.54,"2026-08-03T09:41:21"],
    [58135,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3292.53,"2026-08-03T09:41:21"],
    [58136,"0007543000","2025-11-21T00:00:00",2026,2,518901,"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",3.98,"2026-08-03T09:41:21"],
    [58137,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [58138,"HCM7562933","2025-12-31T00:00:00",2026,2,518161,"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",21412.17,"2026-08-03T09:41:21"],
    [58139,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",298.85,"2026-08-03T09:41:21"],
    [58140,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",23800.8,"2026-08-03T09:41:21"],
    [58141,"0007557074","2025-12-16T00:00:00",2026,2,519230,"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",0.0,"2026-08-03T09:41:21"],
    [58142,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",70925.95,"2026-08-03T09:41:21"],
    [58143,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",110891.73,"2026-08-03T09:41:21"],
    [58144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",1430.54,"2026-08-03T09:41:21"],
    [58145,"0007509107","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [58146,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",7.74,"2026-08-03T09:41:21"],
    [58147,"0007549742","2025-12-04T00:00:00",2026,2,518161,"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",50.7,"2026-08-03T09:41:21"],
    [58148,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",135291.58,"2026-08-03T09:41:21"],
    [58149,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",14.39,"2026-08-03T09:41:21"],
    [58150,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",555.46,"2026-08-03T09:41:21"],
    [58151,"0007514125","2025-10-01T00:00:00",2026,2,652131,"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",10.24,"2026-08-03T09:41:21"],
    [58152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",421.46,"2026-08-03T09:41:21"],
    [58153,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",0.44,"2026-08-03T09:41:21"],
    [58154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58155,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",7673.56,"2026-08-03T09:41:21"],
    [58156,"0007524837","2025-10-22T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [58157,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"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 ",1735.71,"2026-08-03T09:41:21"],
    [58158,"APV7526958","2025-10-28T00:00:00",2026,2,532023,"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 ",70.5,"2026-08-03T09:41:21"],
    [58159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58160,"0007528424","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [58161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1407.12,"2026-08-03T09:41:21"],
    [58162,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58163,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"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",2199.66,"2026-08-03T09:41:21"],
    [58164,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",26529.0,"2026-08-03T09:41:21"],
    [58165,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",221.84,"2026-08-03T09:41:21"],
    [58166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1642.72,"2026-08-03T09:41:21"],
    [58167,"APV7565370","2025-12-31T00:00:00",2026,2,521002,"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 ",203.52,"2026-08-03T09:41:21"],
    [58168,"HCM7519875","2025-10-22T00:00:00",2026,2,517003,"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",334.2,"2026-08-03T09:41:21"],
    [58169,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58170,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",26.0,"2026-08-03T09:41:21"],
    [58171,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58172,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",715.39,"2026-08-03T09:41:21"],
    [58173,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",0.12,"2026-08-03T09:41:21"],
    [58174,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",274.05,"2026-08-03T09:41:21"],
    [58175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [58176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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       ",401.39,"2026-08-03T09:41:21"],
    [58177,"0007526682","2025-10-28T00:00:00",2026,2,518901,"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",-0.02,"2026-08-03T09:41:21"],
    [58178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",351.21,"2026-08-03T09:41:21"],
    [58179,"0007526642","2025-10-28T00:00:00",2026,2,519006,"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",-23.68,"2026-08-03T09:41:21"],
    [58180,"0007557076","2025-12-16T00:00:00",2026,2,516005,"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",51.02,"2026-08-03T09:41:21"],
    [58181,"APV7520155","2025-10-16T00:00:00",2026,2,591030,"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 ",114.0,"2026-08-03T09:41:21"],
    [58182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58183,"0007533704","2025-11-06T00:00:00",2026,2,555503,"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",0.95,"2026-08-03T09:41:21"],
    [58184,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",141.69,"2026-08-03T09:41:21"],
    [58185,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [58186,"0007541138","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [58187,"APV7553381","2025-12-10T00:00:00",2026,2,571501,"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 ",18386.32,"2026-08-03T09:41:21"],
    [58188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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         ",461.59,"2026-08-03T09:41:21"],
    [58189,"0007559594","2025-12-19T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [58190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58191,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",302.0,"2026-08-03T09:41:21"],
    [58192,"0007528249","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58193,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",4151.86,"2026-08-03T09:41:21"],
    [58194,"EXV7519002","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-08-03T09:41:21"],
    [58195,"EXV7520537","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.81,"2026-08-03T09:41:21"],
    [58196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58197,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.71,"2026-08-03T09:41:21"],
    [58198,"0007557050","2025-12-16T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [58199,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",774.0,"2026-08-03T09:41:21"],
    [58200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58201,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"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 ",69629.01,"2026-08-03T09:41:21"],
    [58202,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",0.7,"2026-08-03T09:41:21"],
    [58203,"0007540292","2025-11-18T00:00:00",2026,2,519722,"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",5043.35,"2026-08-03T09:41:21"],
    [58204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58205,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",20206.67,"2026-08-03T09:41:21"],
    [58206,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.24,"2026-08-03T09:41:21"],
    [58207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58208,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1714.6,"2026-08-03T09:41:21"],
    [58209,"0007513202","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [58210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58211,"APV7545044","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",19912.75,"2026-08-03T09:41:21"],
    [58212,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",100.64,"2026-08-03T09:41:21"],
    [58213,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [58214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58215,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",69.86,"2026-08-03T09:41:21"],
    [58216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58217,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",30802.5,"2026-08-03T09:41:21"],
    [58218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58219,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58221,"APV7564395","2025-12-30T00:00:00",2026,2,536010,"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 ",61.09,"2026-08-03T09:41:21"],
    [58222,"0007544979","2025-11-25T00:00:00",2026,2,517005,"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",-0.03,"2026-08-03T09:41:21"],
    [58223,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",25176.68,"2026-08-03T09:41:21"],
    [58224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58227,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [58228,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.01,"2026-08-03T09:41:21"],
    [58229,"APV7553208","2025-12-10T00:00:00",2026,2,539027,"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  ",98.37,"2026-08-03T09:41:21"],
    [58230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58231,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [58232,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",40582.56,"2026-08-03T09:41:21"],
    [58233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [58234,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58235,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [58236,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",847.94,"2026-08-03T09:41:21"],
    [58237,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",9251.07,"2026-08-03T09:41:21"],
    [58238,"0007566099","2025-12-31T00:00:00",2026,2,517005,"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",10351.71,"2026-08-03T09:41:21"],
    [58239,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58240,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.8,"2026-08-03T09:41:21"],
    [58241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",511.38,"2026-08-03T09:41:21"],
    [58243,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"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",75.16,"2026-08-03T09:41:21"],
    [58244,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",34.24,"2026-08-03T09:41:21"],
    [58245,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",368.75,"2026-08-03T09:41:21"],
    [58246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58247,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",7805.41,"2026-08-03T09:41:21"],
    [58248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58250,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",446.71,"2026-08-03T09:41:21"],
    [58253,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26972.68,"2026-08-03T09:41:21"],
    [58254,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",83.54,"2026-08-03T09:41:21"],
    [58255,"0007556790","2025-12-17T00:00:00",2026,2,516002,"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",112.7,"2026-08-03T09:41:21"],
    [58256,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",52160.09,"2026-08-03T09:41:21"],
    [58257,"0007544016","2025-11-24T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-08-03T09:41:21"],
    [58260,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"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",715.21,"2026-08-03T09:41:21"],
    [58261,"APV7538543","2025-11-14T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [58262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58264,"0007560469","2025-12-22T00:00:00",2026,2,659270,"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",15.98,"2026-08-03T09:41:21"],
    [58265,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",5297.49,"2026-08-03T09:41:21"],
    [58266,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8984.78,"2026-08-03T09:41:21"],
    [58267,"HCM7512068","2025-10-08T00:00:00",2026,2,518606,"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",1.08,"2026-08-03T09:41:21"],
    [58268,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58270,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",13.77,"2026-08-03T09:41:21"],
    [58271,"0007566222","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [58272,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable 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",20.23,"2026-08-03T09:41:21"],
    [58273,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",0.03,"2026-08-03T09:41:21"],
    [58274,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.4,"2026-08-03T09:41:21"],
    [58275,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",30555.9,"2026-08-03T09:41:21"],
    [58276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58277,"0007558820","2025-12-18T00:00:00",2026,2,517005,"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",615.97,"2026-08-03T09:41:21"],
    [58278,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",912.0,"2026-08-03T09:41:21"],
    [58279,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58280,"HCM7546506","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-08-03T09:41:21"],
    [58281,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",361.83,"2026-08-03T09:41:21"],
    [58282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58283,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",346.05,"2026-08-03T09:41:21"],
    [58284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",753.38,"2026-08-03T09:41:21"],
    [58285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58287,"APV7532885","2025-11-05T00:00:00",2026,2,539107,"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 ",1365.7,"2026-08-03T09:41:21"],
    [58288,"0007536343","2025-11-07T00:00:00",2026,2,517005,"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",53489.48,"2026-08-03T09:41:21"],
    [58289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1049.17,"2026-08-03T09:41:21"],
    [58290,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.85,"2026-08-03T09:41:21"],
    [58291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58292,"0007544016","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [58294,"0007522877","2025-10-22T00:00:00",2026,2,516002,"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",298.11,"2026-08-03T09:41:21"],
    [58295,"0007552442","2025-12-09T00:00:00",2026,2,599026,"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",-152.0,"2026-08-03T09:41:21"],
    [58296,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [58297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58298,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58299,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"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 ",16339.92,"2026-08-03T09:41:21"],
    [58300,"EXV7561964","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.42,"2026-08-03T09:41:21"],
    [58301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58302,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [58303,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",566.37,"2026-08-03T09:41:21"],
    [58304,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",131790.16,"2026-08-03T09:41:21"],
    [58305,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",12381.48,"2026-08-03T09:41:21"],
    [58306,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF 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",29220.64,"2026-08-03T09:41:21"],
    [58307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [58308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58310,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",248.76,"2026-08-03T09:41:21"],
    [58311,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-08-03T09:41:21"],
    [58312,"0007534429","2025-11-07T00:00:00",2026,2,510200,"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",7.24,"2026-08-03T09:41:21"],
    [58313,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"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 ",5.26,"2026-08-03T09:41:21"],
    [58314,"APV7541497","2025-11-19T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213320","NATIONAL CHILD SUPPORT ",495.0,"2026-08-03T09:41:21"],
    [58315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58316,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",39150.56,"2026-08-03T09:41:21"],
    [58317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58318,"APV7509726","2025-10-01T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",19965.38,"2026-08-03T09:41:21"],
    [58319,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [58320,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [58321,"0007522851","2025-10-01T00:00:00",2026,2,518796,"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",83.84,"2026-08-03T09:41:21"],
    [58322,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",3.5,"2026-08-03T09:41:21"],
    [58323,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",23367.09,"2026-08-03T09:41:21"],
    [58324,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58325,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58326,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",715.0,"2026-08-03T09:41:21"],
    [58327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58328,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",47.92,"2026-08-03T09:41:21"],
    [58329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [58330,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13686.65,"2026-08-03T09:41:21"],
    [58331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",431.9,"2026-08-03T09:41:21"],
    [58332,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [58333,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [58334,"0007536320","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58335,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",3126.52,"2026-08-03T09:41:21"],
    [58336,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-08-03T09:41:21"],
    [58337,"0007522851","2025-10-01T00:00:00",2026,2,659052,"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",2699.35,"2026-08-03T09:41:21"],
    [58338,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.25,"2026-08-03T09:41:21"],
    [58339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58340,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [58341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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         ",441.52,"2026-08-03T09:41:21"],
    [58342,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58343,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.08,"2026-08-03T09:41:21"],
    [58344,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",45.56,"2026-08-03T09:41:21"],
    [58345,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58346,"APV7544230","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",9.07,"2026-08-03T09:41:21"],
    [58347,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58348,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072570","TOWN OF VEVAY ",9671.82,"2026-08-03T09:41:21"],
    [58349,"0007533485","2025-11-06T00:00:00",2026,2,659304,"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",635.96,"2026-08-03T09:41:21"],
    [58350,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"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 ",376.27,"2026-08-03T09:41:21"],
    [58351,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",140777.98,"2026-08-03T09:41:21"],
    [58352,"0007547826","2025-11-30T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [58353,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [58354,"HCM7512066","2025-10-08T00:00:00",2026,2,516005,"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",190.58,"2026-08-03T09:41:21"],
    [58355,"EXV7561165","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",64.64,"2026-08-03T09:41:21"],
    [58356,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",177447.0,"2026-08-03T09:41:21"],
    [58357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58358,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [58359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58360,"HCM7546505","2025-12-03T00:00:00",2026,2,518800,"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",8.53,"2026-08-03T09:41:21"],
    [58361,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",108.28,"2026-08-03T09:41:21"],
    [58362,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",220.31,"2026-08-03T09:41:21"],
    [58363,"0007539244","2025-11-17T00:00:00",2026,2,518161,"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",181.09,"2026-08-03T09:41:21"],
    [58364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58366,"EXV7527329","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",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",239.51,"2026-08-03T09:41:21"],
    [58367,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58368,"0007546901","2025-12-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [58369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58370,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2031.69,"2026-08-03T09:41:21"],
    [58371,"APV7516231","2025-10-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",72.82,"2026-08-03T09:41:21"],
    [58372,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"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 ",1004.69,"2026-08-03T09:41:21"],
    [58373,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.99,"2026-08-03T09:41:21"],
    [58374,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",2.85,"2026-08-03T09:41:21"],
    [58375,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",0.54,"2026-08-03T09:41:21"],
    [58376,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16565.93,"2026-08-03T09:41:21"],
    [58377,"0007514133","2025-10-08T00:00:00",2026,2,519006,"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",11.09,"2026-08-03T09:41:21"],
    [58378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58379,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",3.55,"2026-08-03T09:41:21"],
    [58380,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",929.73,"2026-08-03T09:41:21"],
    [58381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [58382,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5707.66,"2026-08-03T09:41:21"],
    [58383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58384,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9347.54,"2026-08-03T09:41:21"],
    [58385,"0007542991","2025-11-21T00:00:00",2026,2,518901,"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",1.76,"2026-08-03T09:41:21"],
    [58386,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58387,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"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 ",140143.0,"2026-08-03T09:41:21"],
    [58388,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2646.25,"2026-08-03T09:41:21"],
    [58389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.91,"2026-08-03T09:41:21"],
    [58390,"0007557053","2025-12-16T00:00:00",2026,2,519722,"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",28.88,"2026-08-03T09:41:21"],
    [58391,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58392,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",-13.35,"2026-08-03T09:41:21"],
    [58393,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58394,"0007536343","2025-11-07T00:00:00",2026,2,519110,"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",9.86,"2026-08-03T09:41:21"],
    [58395,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",279562.55,"2026-08-03T09:41:21"],
    [58396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [58397,"0007525833","2025-10-27T00:00:00",2026,2,652072,"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",-184.21,"2026-08-03T09:41:21"],
    [58398,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7277.71,"2026-08-03T09:41:21"],
    [58399,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13100.0,"2026-08-03T09:41:21"],
    [58400,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",8554.89,"2026-08-03T09:41:21"],
    [58401,"APV7513456","2025-10-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",243.48,"2026-08-03T09:41:21"],
    [58402,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1734.41,"2026-08-03T09:41:21"],
    [58403,"APV7510583","2025-10-02T00:00:00",2026,2,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [58404,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.45,"2026-08-03T09:41:21"],
    [58405,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58406,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"],
    [58407,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",424.8,"2026-08-03T09:41:21"],
    [58408,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",16451.13,"2026-08-03T09:41:21"],
    [58409,"0007559583","2025-12-19T00:00:00",2026,2,518796,"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",-87.82,"2026-08-03T09:41:21"],
    [58410,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.76,"2026-08-03T09:41:21"],
    [58411,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",25518.43,"2026-08-03T09:41:21"],
    [58412,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9203.61,"2026-08-03T09:41:21"],
    [58413,"0007529456","2025-11-01T00:00:00",2026,2,595530,"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",63.9,"2026-08-03T09:41:21"],
    [58414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.72,"2026-08-03T09:41:21"],
    [58415,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",249.17,"2026-08-03T09:41:21"],
    [58416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58417,"0007517607","2025-10-15T00:00:00",2026,2,580120,"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",128943.27,"2026-08-03T09:41:21"],
    [58418,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",59577.59,"2026-08-03T09:41:21"],
    [58419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58420,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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",264.96,"2026-08-03T09:41:21"],
    [58421,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",1122.65,"2026-08-03T09:41:21"],
    [58422,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3889.59,"2026-08-03T09:41:21"],
    [58423,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"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 ",2439.41,"2026-08-03T09:41:21"],
    [58424,"0007520788","2025-10-01T00:00:00",2026,2,659802,"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",2.1,"2026-08-03T09:41:21"],
    [58425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58426,"HCM7554966","2025-12-17T00:00:00",2026,2,519006,"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",53.01,"2026-08-03T09:41:21"],
    [58427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58428,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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","0000121613","WINONA LAKE CLERK-TREASURER ",1795.32,"2026-08-03T09:41:21"],
    [58429,"EXV7546166","2025-11-13T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",788.36,"2026-08-03T09:41:21"],
    [58430,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [58431,"HCM7538106","2025-11-19T00:00:00",2026,2,517003,"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",1207.59,"2026-08-03T09:41:21"],
    [58432,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",175.81,"2026-08-03T09:41:21"],
    [58433,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",373.18,"2026-08-03T09:41:21"],
    [58434,"APV7515246","2025-10-09T00:00:00",2026,2,592026,"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","0000063349","SULLIVAN COUNTY ",4311.47,"2026-08-03T09:41:21"],
    [58435,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",1010.16,"2026-08-03T09:41:21"],
    [58436,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",8044.6,"2026-08-03T09:41:21"],
    [58437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58438,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",148.14,"2026-08-03T09:41:21"],
    [58439,"0007546741","2025-12-03T00:00:00",2026,2,510101,"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",34159.46,"2026-08-03T09:41:21"],
    [58440,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [58441,"HCM7546503","2025-12-03T00:00:00",2026,2,519006,"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",17.82,"2026-08-03T09:41:21"],
    [58442,"0007533675","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [58443,"EXV7512949","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [58444,"APV7548210","2025-12-02T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438444","DABNEY BAPTIST CHURCH ",1350.0,"2026-08-03T09:41:21"],
    [58445,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",20452.26,"2026-08-03T09:41:21"],
    [58446,"0007522877","2025-10-22T00:00:00",2026,2,519722,"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",32.11,"2026-08-03T09:41:21"],
    [58447,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",388.88,"2026-08-03T09:41:21"],
    [58448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58450,"0007540269","2025-11-18T00:00:00",2026,2,532022,"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",7.97,"2026-08-03T09:41:21"],
    [58451,"0007566082","2025-12-31T00:00:00",2026,2,518161,"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",1533.2,"2026-08-03T09:41:21"],
    [58452,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2105.03,"2026-08-03T09:41:21"],
    [58453,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.07,"2026-08-03T09:41:21"],
    [58454,"APV7558132","2025-12-17T00:00:00",2026,2,571100,"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 ",18916.68,"2026-08-03T09:41:21"],
    [58455,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13939.26,"2026-08-03T09:41:21"],
    [58456,"0007541149","2025-11-19T00:00:00",2026,2,518161,"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",-1321.51,"2026-08-03T09:41:21"],
    [58457,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"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 ",25830.92,"2026-08-03T09:41:21"],
    [58458,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",35947.73,"2026-08-03T09:41:21"],
    [58459,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58460,"0007509098","2025-10-01T00:00:00",2026,2,599227,"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",631.59,"2026-08-03T09:41:21"],
    [58461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58462,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",38346.8,"2026-08-03T09:41:21"],
    [58463,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",65.62,"2026-08-03T09:41:21"],
    [58464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [58465,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-08-03T09:41:21"],
    [58466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58468,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",7418.84,"2026-08-03T09:41:21"],
    [58469,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",0.6,"2026-08-03T09:41:21"],
    [58470,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"],
    [58471,"0007557050","2025-12-16T00:00:00",2026,2,652156,"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",0.0,"2026-08-03T09:41:21"],
    [58472,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [58473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58474,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [58475,"EXV7531337","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.29,"2026-08-03T09:41:21"],
    [58476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58477,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.98,"2026-08-03T09:41:21"],
    [58478,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",1.33,"2026-08-03T09:41:21"],
    [58479,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [58480,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [58481,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",80.76,"2026-08-03T09:41:21"],
    [58482,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1000.0,"2026-08-03T09:41:21"],
    [58483,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",10.05,"2026-08-03T09:41:21"],
    [58484,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",17768.18,"2026-08-03T09:41:21"],
    [58485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58486,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1783.12,"2026-08-03T09:41:21"],
    [58487,"0007530492","2025-11-02T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [58488,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4652.83,"2026-08-03T09:41:21"],
    [58489,"0007551571","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",97.69,"2026-08-03T09:41:21"],
    [58490,"0007561334","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358690805.11,"2026-08-03T09:41:21"],
    [58491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58492,"0007560453","2025-12-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [58493,"0007531834","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.98,"2026-08-03T09:41:21"],
    [58494,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",0.09,"2026-08-03T09:41:21"],
    [58495,"0007515942","2025-10-10T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58497,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082741","WABASH CITY SCHOOLS ",12082.56,"2026-08-03T09:41:21"],
    [58498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",363.46,"2026-08-03T09:41:21"],
    [58499,"0007536343","2025-11-07T00:00:00",2026,2,519210,"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",15.44,"2026-08-03T09:41:21"],
    [58500,"0007520788","2025-10-01T00:00:00",2026,2,532024,"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",4022.64,"2026-08-03T09:41:21"],
    [58501,"APV7549940","2025-12-04T00:00:00",2026,2,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",105.12,"2026-08-03T09:41:21"],
    [58502,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000251567","THE JACK and SHIRLEY LUBEZNIK CENTER FOR ",5634.36,"2026-08-03T09:41:21"],
    [58503,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",24.9,"2026-08-03T09:41:21"],
    [58504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58505,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"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",1.49,"2026-08-03T09:41:21"],
    [58506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",501.74,"2026-08-03T09:41:21"],
    [58507,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",875.52,"2026-08-03T09:41:21"],
    [58508,"0007553987","2025-12-11T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [58509,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",3.37,"2026-08-03T09:41:21"],
    [58510,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [58511,"0007566009","2025-12-31T00:00:00",2026,2,520106,"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",0.4,"2026-08-03T09:41:21"],
    [58512,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",457859.31,"2026-08-03T09:41:21"],
    [58513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [58514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58516,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8580.59,"2026-08-03T09:41:21"],
    [58517,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [58518,"HCM7546530","2025-12-03T00:00:00",2026,2,517005,"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",5108.6,"2026-08-03T09:41:21"],
    [58519,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58520,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [58521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",194.22,"2026-08-03T09:41:21"],
    [58522,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",33365.56,"2026-08-03T09:41:21"],
    [58523,"0007540260","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.91,"2026-08-03T09:41:21"],
    [58524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.15,"2026-08-03T09:41:21"],
    [58525,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",4199.07,"2026-08-03T09:41:21"],
    [58526,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [58527,"0007541138","2025-11-19T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [58528,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"],
    [58529,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58530,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",403.54,"2026-08-03T09:41:21"],
    [58531,"APV7550885","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",750.0,"2026-08-03T09:41:21"],
    [58532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58534,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",401.33,"2026-08-03T09:41:21"],
    [58535,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-08-03T09:41:21"],
    [58536,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",0.63,"2026-08-03T09:41:21"],
    [58537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58538,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.06,"2026-08-03T09:41:21"],
    [58539,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [58540,"APV7540360","2025-11-18T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",48391.96,"2026-08-03T09:41:21"],
    [58541,"0007508006","2025-10-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [58542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58544,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",71.62,"2026-08-03T09:41:21"],
    [58545,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"],
    [58546,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",37.9,"2026-08-03T09:41:21"],
    [58547,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",816.35,"2026-08-03T09:41:21"],
    [58548,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.34,"2026-08-03T09:41:21"],
    [58549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2874.12,"2026-08-03T09:41:21"],
    [58550,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58551,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",25102.56,"2026-08-03T09:41:21"],
    [58552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [58553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58554,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",29809.55,"2026-08-03T09:41:21"],
    [58555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58556,"0007521993","2025-10-21T00:00:00",2026,2,580290,"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",439051.12,"2026-08-03T09:41:21"],
    [58557,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",1955.07,"2026-08-03T09:41:21"],
    [58558,"APV7524150","2025-10-23T00:00:00",2026,2,547157,"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 ",390.6,"2026-08-03T09:41:21"],
    [58559,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",972.23,"2026-08-03T09:41:21"],
    [58560,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"],
    [58561,"APV7511472","2025-10-03T00:00:00",2026,2,599020,"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 ",750.0,"2026-08-03T09:41:21"],
    [58562,"0007557023","2025-12-16T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [58563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [58564,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.56,"2026-08-03T09:41:21"],
    [58565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [58567,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",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",0.25,"2026-08-03T09:41:21"],
    [58568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",459.18,"2026-08-03T09:41:21"],
    [58569,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [58570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58571,"0007543921","2025-11-24T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [58572,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",240.83,"2026-08-03T09:41:21"],
    [58575,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",9533.67,"2026-08-03T09:41:21"],
    [58576,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",1192.43,"2026-08-03T09:41:21"],
    [58577,"0007533818","2025-11-05T00:00:00",2026,2,515004,"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",-1031.11,"2026-08-03T09:41:21"],
    [58578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",447434.33,"2026-08-03T09:41:21"],
    [58579,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [58580,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.2,"2026-08-03T09:41:21"],
    [58581,"0007527560","2025-10-29T00:00:00",2026,2,518161,"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",723.82,"2026-08-03T09:41:21"],
    [58582,"0007548942","2025-12-03T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [58583,"0007558820","2025-12-18T00:00:00",2026,2,519503,"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",-17.15,"2026-08-03T09:41:21"],
    [58584,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1466.68,"2026-08-03T09:41:21"],
    [58585,"0007530502","2025-10-31T00:00:00",2026,2,532022,"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",770.73,"2026-08-03T09:41:21"],
    [58586,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1528.88,"2026-08-03T09:41:21"],
    [58587,"APV7533919","2025-11-06T00:00:00",2026,2,573100,"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 ",9144.23,"2026-08-03T09:41:21"],
    [58588,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",142.11,"2026-08-03T09:41:21"],
    [58589,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",169.0,"2026-08-03T09:41:21"],
    [58590,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",24.53,"2026-08-03T09:41:21"],
    [58591,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3851.0,"2026-08-03T09:41:21"],
    [58592,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",24.67,"2026-08-03T09:41:21"],
    [58593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58594,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",10417.16,"2026-08-03T09:41:21"],
    [58595,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",666.98,"2026-08-03T09:41:21"],
    [58596,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",13.01,"2026-08-03T09:41:21"],
    [58597,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",542.15,"2026-08-03T09:41:21"],
    [58598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [58599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58600,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",2.05,"2026-08-03T09:41:21"],
    [58601,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000110012","OPTIONS SCHOOL INC ",3535.0,"2026-08-03T09:41:21"],
    [58602,"APV7558305","2025-12-17T00:00:00",2026,2,543056,"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","0000015156","W W GRAINGER, INC ",370.24,"2026-08-03T09:41:21"],
    [58603,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [58604,"0007566208","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.48,"2026-08-03T09:41:21"],
    [58605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",413.11,"2026-08-03T09:41:21"],
    [58606,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [58607,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.13,"2026-08-03T09:41:21"],
    [58608,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58609,"APV7551783","2025-12-08T00:00:00",2026,2,595130,"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 ",378.34,"2026-08-03T09:41:21"],
    [58610,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [58611,"0007529492","2025-10-31T00:00:00",2026,2,583120,"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",318985.1,"2026-08-03T09:41:21"],
    [58612,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",144415.0,"2026-08-03T09:41:21"],
    [58613,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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         ",427.28,"2026-08-03T09:41:21"],
    [58615,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",96.11,"2026-08-03T09:41:21"],
    [58616,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-08-03T09:41:21"],
    [58617,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",46.0,"2026-08-03T09:41:21"],
    [58618,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054575","DEKALB COUNTY ",13000.0,"2026-08-03T09:41:21"],
    [58619,"ARD7548349","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58620,"APV7555002","2025-12-12T00:00:00",2026,2,531053,"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. ",2188.01,"2026-08-03T09:41:21"],
    [58621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58622,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",23637.13,"2026-08-03T09:41:21"],
    [58623,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING  ",1517.38,"2026-08-03T09:41:21"],
    [58624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58625,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",11265.45,"2026-08-03T09:41:21"],
    [58626,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58627,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [58628,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",1019.66,"2026-08-03T09:41:21"],
    [58629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58630,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58632,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",121.86,"2026-08-03T09:41:21"],
    [58633,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",26.61,"2026-08-03T09:41:21"],
    [58634,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-08-03T09:41:21"],
    [58635,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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,"2026-08-03T09:41:21"],
    [58636,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",105.83,"2026-08-03T09:41:21"],
    [58637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58638,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1370.87,"2026-08-03T09:41:21"],
    [58639,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",26441.0,"2026-08-03T09:41:21"],
    [58640,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",256.37,"2026-08-03T09:41:21"],
    [58641,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [58642,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.89,"2026-08-03T09:41:21"],
    [58643,"APV7539609","2025-11-17T00:00:00",2026,2,572100,"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 ",14180.4,"2026-08-03T09:41:21"],
    [58644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",456.17,"2026-08-03T09:41:21"],
    [58645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [58646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1229.02,"2026-08-03T09:41:21"],
    [58649,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [58650,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",510.21,"2026-08-03T09:41:21"],
    [58652,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",323916.8,"2026-08-03T09:41:21"],
    [58653,"APV7513448","2025-10-07T00:00:00",2026,2,546002,"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 ",550.0,"2026-08-03T09:41:21"],
    [58654,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",1980.0,"2026-08-03T09:41:21"],
    [58655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [58656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1023.54,"2026-08-03T09:41:21"],
    [58657,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",3479.5,"2026-08-03T09:41:21"],
    [58658,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",4562.62,"2026-08-03T09:41:21"],
    [58659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [58661,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",1525.0,"2026-08-03T09:41:21"],
    [58662,"0007552345","2025-12-09T00:00:00",2026,2,531054,"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",0.0,"2026-08-03T09:41:21"],
    [58663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58664,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"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",10840.05,"2026-08-03T09:41:21"],
    [58665,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"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",192.19,"2026-08-03T09:41:21"],
    [58666,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2539.12,"2026-08-03T09:41:21"],
    [58667,"0007557074","2025-12-16T00:00:00",2026,2,652081,"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",0.0,"2026-08-03T09:41:21"],
    [58668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58669,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",11.79,"2026-08-03T09:41:21"],
    [58670,"APV7525965","2025-10-27T00:00:00",2026,2,531038,"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 ",812.32,"2026-08-03T09:41:21"],
    [58671,"HCM7546608","2025-12-03T00:00:00",2026,2,516002,"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",484.44,"2026-08-03T09:41:21"],
    [58672,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",846.61,"2026-08-03T09:41:21"],
    [58673,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58674,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [58675,"0007530587","2025-11-03T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",35.62,"2026-08-03T09:41:21"],
    [58676,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"],
    [58677,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [58678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [58679,"0007515942","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58680,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",530065.41,"2026-08-03T09:41:21"],
    [58681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",391.35,"2026-08-03T09:41:21"],
    [58682,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [58683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [58684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58685,"EXV7540891","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.66,"2026-08-03T09:41:21"],
    [58686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [58687,"0007513202","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.28,"2026-08-03T09:41:21"],
    [58688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58689,"EXV7519029","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"],
    [58690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [58691,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",67016.5,"2026-08-03T09:41:21"],
    [58692,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",6.9,"2026-08-03T09:41:21"],
    [58693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58694,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",807.49,"2026-08-03T09:41:21"],
    [58695,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"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 ",332.0,"2026-08-03T09:41:21"],
    [58696,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000334943","PRIMERA ENGINEERS LTD ",67956.9,"2026-08-03T09:41:21"],
    [58697,"APV7530894","2025-11-03T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",729.15,"2026-08-03T09:41:21"],
    [58698,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.06,"2026-08-03T09:41:21"],
    [58699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",993.63,"2026-08-03T09:41:21"],
    [58701,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [58702,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",118.28,"2026-08-03T09:41:21"],
    [58703,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437561","BRANDEN PAHL ",349.73,"2026-08-03T09:41:21"],
    [58704,"0007520788","2025-10-01T00:00:00",2026,2,543056,"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",265.26,"2026-08-03T09:41:21"],
    [58705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [58706,"0007539244","2025-11-17T00:00:00",2026,2,518796,"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",-4.1,"2026-08-03T09:41:21"],
    [58707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [58708,"0007539309","2025-11-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [58709,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",70990.0,"2026-08-03T09:41:21"],
    [58710,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",54469.99,"2026-08-03T09:41:21"],
    [58711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58712,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",10.96,"2026-08-03T09:41:21"],
    [58713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58714,"EXV7535837","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",306.17,"2026-08-03T09:41:21"],
    [58715,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-45.29,"2026-08-03T09:41:21"],
    [58716,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",94.86,"2026-08-03T09:41:21"],
    [58717,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"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 ",10623.88,"2026-08-03T09:41:21"],
    [58718,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",43.2,"2026-08-03T09:41:21"],
    [58719,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1347.78,"2026-08-03T09:41:21"],
    [58720,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"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",6.94,"2026-08-03T09:41:21"],
    [58721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [58722,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",100.33,"2026-08-03T09:41:21"],
    [58723,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",1574.7,"2026-08-03T09:41:21"],
    [58724,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",21.18,"2026-08-03T09:41:21"],
    [58725,"HCM7519954","2025-10-22T00:00:00",2026,2,518796,"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",28.37,"2026-08-03T09:41:21"],
    [58726,"0007510240","2025-10-02T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-08-03T09:41:21"],
    [58727,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",841.74,"2026-08-03T09:41:21"],
    [58728,"EXV7542783","2025-11-05T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [58729,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1090.69,"2026-08-03T09:41:21"],
    [58730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [58731,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",175569.87,"2026-08-03T09:41:21"],
    [58732,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.91,"2026-08-03T09:41:21"],
    [58733,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",1067.09,"2026-08-03T09:41:21"],
    [58734,"0007533704","2025-11-06T00:00:00",2026,2,591010,"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",110.29,"2026-08-03T09:41:21"],
    [58735,"APV7555258","2025-12-12T00:00:00",2026,2,546005,"Off-Printer Paper",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 ",48.0,"2026-08-03T09:41:21"],
    [58736,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",0.02,"2026-08-03T09:41:21"],
    [58737,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"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",7580.08,"2026-08-03T09:41:21"],
    [58738,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2659.5,"2026-08-03T09:41:21"],
    [58739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58740,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",5864.67,"2026-08-03T09:41:21"],
    [58741,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-08-03T09:41:21"],
    [58742,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",49936.62,"2026-08-03T09:41:21"],
    [58743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58744,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",1.52,"2026-08-03T09:41:21"],
    [58745,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1162.09,"2026-08-03T09:41:21"],
    [58746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",463.61,"2026-08-03T09:41:21"],
    [58747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58748,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",6095.08,"2026-08-03T09:41:21"],
    [58749,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-13.22,"2026-08-03T09:41:21"],
    [58750,"0007510303","2025-10-02T00:00:00",2026,2,519230,"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",3223.43,"2026-08-03T09:41:21"],
    [58751,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.73,"2026-08-03T09:41:21"],
    [58752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58753,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",5384.1,"2026-08-03T09:41:21"],
    [58754,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [58755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58756,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",161.96,"2026-08-03T09:41:21"],
    [58757,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",5.45,"2026-08-03T09:41:21"],
    [58758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58759,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6413.04,"2026-08-03T09:41:21"],
    [58760,"APV7549119","2025-12-03T00:00:00",2026,2,534020,"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 ",1529.15,"2026-08-03T09:41:21"],
    [58761,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",108.53,"2026-08-03T09:41:21"],
    [58762,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [58763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58764,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17880.76,"2026-08-03T09:41:21"],
    [58765,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",22.38,"2026-08-03T09:41:21"],
    [58766,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",228.79,"2026-08-03T09:41:21"],
    [58767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [58768,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58770,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58772,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",26.62,"2026-08-03T09:41:21"],
    [58773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58774,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",951.84,"2026-08-03T09:41:21"],
    [58775,"0007526787","2025-10-28T00:00:00",2026,2,652131,"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",-90.16,"2026-08-03T09:41:21"],
    [58776,"0007518400","2025-10-16T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [58777,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",948.55,"2026-08-03T09:41:21"],
    [58778,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",42673.07,"2026-08-03T09:41:21"],
    [58779,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-08-03T09:41:21"],
    [58780,"0007540269","2025-11-18T00:00:00",2026,2,595860,"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",0.19,"2026-08-03T09:41:21"],
    [58781,"0007557074","2025-12-16T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58783,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [58784,"0007551574","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [58785,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",67295.0,"2026-08-03T09:41:21"],
    [58786,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2403.24,"2026-08-03T09:41:21"],
    [58787,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",42074.5,"2026-08-03T09:41:21"],
    [58788,"EXV7566889","2025-12-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [58789,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",4.23,"2026-08-03T09:41:21"],
    [58790,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [58791,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.99,"2026-08-03T09:41:21"],
    [58792,"0007557074","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58794,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [58795,"APV7530894","2025-11-03T00:00:00",2026,2,544050,"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 ",556.5,"2026-08-03T09:41:21"],
    [58796,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1933.2,"2026-08-03T09:41:21"],
    [58797,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1948.95,"2026-08-03T09:41:21"],
    [58798,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5195.78,"2026-08-03T09:41:21"],
    [58799,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [58800,"APV7517733","2025-10-14T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082430","HEAT POWER ENGINEERING ",54.07,"2026-08-03T09:41:21"],
    [58801,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",350.0,"2026-08-03T09:41:21"],
    [58802,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58803,"0007548907","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58804,"0007551453","2025-12-01T00:00:00",2026,2,546007,"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",0.01,"2026-08-03T09:41:21"],
    [58805,"0007527605","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5765.04,"2026-08-03T09:41:21"],
    [58806,"0007544879","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16236.0,"2026-08-03T09:41:21"],
    [58807,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58809,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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  ",13978.91,"2026-08-03T09:41:21"],
    [58810,"0007540225","2025-11-18T00:00:00",2026,2,510101,"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",-2835.68,"2026-08-03T09:41:21"],
    [58811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1398.39,"2026-08-03T09:41:21"],
    [58813,"APV7564395","2025-12-30T00:00:00",2026,2,547137,"SpOp - Laundry - Container",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",9.18,"2026-08-03T09:41:21"],
    [58814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [58815,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",31.34,"2026-08-03T09:41:21"],
    [58816,"0007563087","2025-12-29T00:00:00",2026,2,510101,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-956.8,"2026-08-03T09:41:21"],
    [58817,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",97172.11,"2026-08-03T09:41:21"],
    [58818,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"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 ",47120.8,"2026-08-03T09:41:21"],
    [58819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58820,"0007533485","2025-11-06T00:00:00",2026,2,659290,"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",6.16,"2026-08-03T09:41:21"],
    [58821,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"],
    [58822,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [58823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58824,"0007557026","2025-12-16T00:00:00",2026,2,599026,"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",0.0,"2026-08-03T09:41:21"],
    [58825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",848.0,"2026-08-03T09:41:21"],
    [58826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-08-03T09:41:21"],
    [58827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [58828,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD  ",393.3,"2026-08-03T09:41:21"],
    [58829,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58830,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1900.83,"2026-08-03T09:41:21"],
    [58831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58832,"0007564030","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.16,"2026-08-03T09:41:21"],
    [58833,"ARD7516351","2025-10-10T00:00:00",2026,2,580120,"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",-2519.53,"2026-08-03T09:41:21"],
    [58834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58835,"APV7536578","2025-11-12T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",7727.74,"2026-08-03T09:41:21"],
    [58836,"0007536334","2025-11-12T00:00:00",2026,2,652134,"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",13.91,"2026-08-03T09:41:21"],
    [58837,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",5991.81,"2026-08-03T09:41:21"],
    [58838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.26,"2026-08-03T09:41:21"],
    [58839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58841,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [58842,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",67.28,"2026-08-03T09:41:21"],
    [58843,"APV7515211","2025-10-09T00:00:00",2026,2,533004,"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 ",257.69,"2026-08-03T09:41:21"],
    [58844,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"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",35.18,"2026-08-03T09:41:21"],
    [58845,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58848,"0007533704","2025-11-06T00:00:00",2026,2,543056,"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",3.4,"2026-08-03T09:41:21"],
    [58849,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"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",4.67,"2026-08-03T09:41:21"],
    [58850,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",722.3,"2026-08-03T09:41:21"],
    [58853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58854,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58856,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.59,"2026-08-03T09:41:21"],
    [58857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON     ",271.9,"2026-08-03T09:41:21"],
    [58858,"EXV7555574","2025-12-02T00:00:00",2026,2,595110,"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",93.33,"2026-08-03T09:41:21"],
    [58859,"APV7530894","2025-11-03T00:00:00",2026,2,541031,"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 ",127.09,"2026-08-03T09:41:21"],
    [58860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",862.99,"2026-08-03T09:41:21"],
    [58861,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",2067.66,"2026-08-03T09:41:21"],
    [58862,"APV7512526","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064395","KOSCIUSKO COUNTY ",8000.0,"2026-08-03T09:41:21"],
    [58863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",655.49,"2026-08-03T09:41:21"],
    [58864,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",5.09,"2026-08-03T09:41:21"],
    [58865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58866,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [58867,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",101107.72,"2026-08-03T09:41:21"],
    [58868,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",0.23,"2026-08-03T09:41:21"],
    [58869,"APV7512284","2025-10-06T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",9337.52,"2026-08-03T09:41:21"],
    [58870,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",5794.98,"2026-08-03T09:41:21"],
    [58871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58872,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",10226.45,"2026-08-03T09:41:21"],
    [58873,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",413613.93,"2026-08-03T09:41:21"],
    [58874,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",228.76,"2026-08-03T09:41:21"],
    [58875,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58876,"EXV7520524","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.81,"2026-08-03T09:41:21"],
    [58877,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",1773.04,"2026-08-03T09:41:21"],
    [58878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [58879,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",5.34,"2026-08-03T09:41:21"],
    [58880,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58881,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",157496.26,"2026-08-03T09:41:21"],
    [58882,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",5078.81,"2026-08-03T09:41:21"],
    [58883,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",1.49,"2026-08-03T09:41:21"],
    [58884,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",35513.94,"2026-08-03T09:41:21"],
    [58885,"0007557074","2025-12-16T00:00:00",2026,2,599026,"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",0.0,"2026-08-03T09:41:21"],
    [58886,"EXV7561152","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [58887,"0007541242","2025-11-19T00:00:00",2026,2,599216,"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",1.64,"2026-08-03T09:41:21"],
    [58888,"0007540277","2025-11-18T00:00:00",2026,2,516005,"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",5540.0,"2026-08-03T09:41:21"],
    [58889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",310.75,"2026-08-03T09:41:21"],
    [58890,"APV7542279","2025-11-20T00:00:00",2026,2,520204,"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 ",-0.1,"2026-08-03T09:41:21"],
    [58891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [58894,"0007561350","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [58895,"APV7523963","2025-10-23T00:00:00",2026,2,571703,"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 ",30301.25,"2026-08-03T09:41:21"],
    [58896,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58897,"0007523897","2025-10-23T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [58898,"HCM7519874","2025-10-22T00:00:00",2026,2,519006,"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",65.89,"2026-08-03T09:41:21"],
    [58899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1540.92,"2026-08-03T09:41:21"],
    [58900,"0007547591","2025-12-02T00:00:00",2026,2,517005,"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",-24.97,"2026-08-03T09:41:21"],
    [58901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-08-03T09:41:21"],
    [58902,"0007533485","2025-11-06T00:00:00",2026,2,534010,"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",1403.91,"2026-08-03T09:41:21"],
    [58903,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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     ",1994.61,"2026-08-03T09:41:21"],
    [58904,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.47,"2026-08-03T09:41:21"],
    [58905,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58906,"APV7535582","2025-11-10T00:00:00",2026,2,545051,"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 ",230.09,"2026-08-03T09:41:21"],
    [58907,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"],
    [58908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58909,"APV7545791","2025-11-26T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",757.91,"2026-08-03T09:41:21"],
    [58910,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",267.59,"2026-08-03T09:41:21"],
    [58911,"0007526675","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58912,"0007554837","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.11,"2026-08-03T09:41:21"],
    [58914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58915,"0007520788","2025-10-01T00:00:00",2026,2,590110,"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",189478.33,"2026-08-03T09:41:21"],
    [58916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58918,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [58919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58920,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",104900.84,"2026-08-03T09:41:21"],
    [58921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.72,"2026-08-03T09:41:21"],
    [58922,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",0.0,"2026-08-03T09:41:21"],
    [58923,"EXV7546299","2025-11-14T00:00:00",2026,2,595530,"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",455.4,"2026-08-03T09:41:21"],
    [58924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58926,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",9190.25,"2026-08-03T09:41:21"],
    [58927,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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,"2026-08-03T09:41:21"],
    [58928,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"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",256.43,"2026-08-03T09:41:21"],
    [58929,"0007534431","2025-11-07T00:00:00",2026,2,595130,"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",13588.33,"2026-08-03T09:41:21"],
    [58930,"HCM7562939","2025-12-31T00:00:00",2026,2,517005,"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",693.16,"2026-08-03T09:41:21"],
    [58931,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"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 ",66.66,"2026-08-03T09:41:21"],
    [58932,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"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",15.11,"2026-08-03T09:41:21"],
    [58933,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.58,"2026-08-03T09:41:21"],
    [58934,"APV7530894","2025-11-03T00:00:00",2026,2,521023,"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 ",112.76,"2026-08-03T09:41:21"],
    [58935,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",600.0,"2026-08-03T09:41:21"],
    [58936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-08-03T09:41:21"],
    [58937,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",827.68,"2026-08-03T09:41:21"],
    [58938,"APV7557299","2025-12-15T00:00:00",2026,2,599026,"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","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-08-03T09:41:21"],
    [58939,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.33,"2026-08-03T09:41:21"],
    [58940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58941,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",30.0,"2026-08-03T09:41:21"],
    [58942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",859.37,"2026-08-03T09:41:21"],
    [58944,"APV7529666","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",1120.0,"2026-08-03T09:41:21"],
    [58945,"0007532686","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [58946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58947,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"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",3.03,"2026-08-03T09:41:21"],
    [58948,"0007540277","2025-11-18T00:00:00",2026,2,516005,"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",9090.91,"2026-08-03T09:41:21"],
    [58949,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.55,"2026-08-03T09:41:21"],
    [58950,"APV7510583","2025-10-02T00:00:00",2026,2,543016,"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 ",183.16,"2026-08-03T09:41:21"],
    [58951,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58952,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",9814.33,"2026-08-03T09:41:21"],
    [58953,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",8268.65,"2026-08-03T09:41:21"],
    [58954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58955,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000124692","BARBARA MADDEN ",527.41,"2026-08-03T09:41:21"],
    [58956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58957,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",12226.62,"2026-08-03T09:41:21"],
    [58958,"0007557074","2025-12-16T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [58959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58962,"0007550463","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [58963,"0007533485","2025-11-06T00:00:00",2026,2,652072,"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",16456.83,"2026-08-03T09:41:21"],
    [58964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58967,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",125802.33,"2026-08-03T09:41:21"],
    [58968,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-08-03T09:41:21"],
    [58969,"0007528421","2025-11-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [58970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58972,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",4.77,"2026-08-03T09:41:21"],
    [58973,"0007543926","2025-11-24T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [58974,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-08-03T09:41:21"],
    [58975,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.64,"2026-08-03T09:41:21"],
    [58976,"0007559628","2025-12-17T00:00:00",2026,2,519006,"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",7.51,"2026-08-03T09:41:21"],
    [58977,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185700.4,"2026-08-03T09:41:21"],
    [58978,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58979,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"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",2995.37,"2026-08-03T09:41:21"],
    [58980,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [58981,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2094.25,"2026-08-03T09:41:21"],
    [58982,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",6.52,"2026-08-03T09:41:21"],
    [58983,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.23,"2026-08-03T09:41:21"],
    [58984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58985,"0007556941","2025-12-16T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [58986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58988,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [58989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",542.07,"2026-08-03T09:41:21"],
    [58990,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",28409.99,"2026-08-03T09:41:21"],
    [58991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",397.57,"2026-08-03T09:41:21"],
    [58992,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [58993,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [58994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58995,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [58996,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3027.0,"2026-08-03T09:41:21"],
    [58997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [58998,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"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",53.1,"2026-08-03T09:41:21"],
    [58999,"0007546630","2025-11-30T00:00:00",2026,2,519120,"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",133.03,"2026-08-03T09:41:21"],
    [59000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59002,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",638.79,"2026-08-03T09:41:21"],
    [59004,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4613.01,"2026-08-03T09:41:21"],
    [59005,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [59006,"0007529525","2025-10-31T00:00:00",2026,2,539041,"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",-62952.09,"2026-08-03T09:41:21"],
    [59007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",397.57,"2026-08-03T09:41:21"],
    [59008,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS  ",17449.24,"2026-08-03T09:41:21"],
    [59009,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",12213.0,"2026-08-03T09:41:21"],
    [59010,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",606.35,"2026-08-03T09:41:21"],
    [59011,"HCM7512107","2025-10-08T00:00:00",2026,2,510201,"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",7.67,"2026-08-03T09:41:21"],
    [59012,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [59013,"APV7542447","2025-11-20T00:00:00",2026,2,583110,"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 ",54814.64,"2026-08-03T09:41:21"],
    [59014,"0007521948","2025-10-01T00:00:00",2026,2,546007,"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",6.13,"2026-08-03T09:41:21"],
    [59015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.22,"2026-08-03T09:41:21"],
    [59016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59017,"0007508030","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-08-03T09:41:21"],
    [59018,"APV7541465","2025-11-19T00:00:00",2026,2,592060,"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 ",6479.22,"2026-08-03T09:41:21"],
    [59019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [59020,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",99976.55,"2026-08-03T09:41:21"],
    [59021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59022,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.52,"2026-08-03T09:41:21"],
    [59023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59024,"APV7514493","2025-10-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",147302.15,"2026-08-03T09:41:21"],
    [59025,"0007508026","2025-10-08T00:00:00",2026,2,652072,"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",41094.19,"2026-08-03T09:41:21"],
    [59026,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [59027,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",4367.05,"2026-08-03T09:41:21"],
    [59028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [59029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59030,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [59031,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",49.08,"2026-08-03T09:41:21"],
    [59032,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL 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",0.04,"2026-08-03T09:41:21"],
    [59033,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.15,"2026-08-03T09:41:21"],
    [59034,"ARD7539794","2025-11-17T00:00:00",2026,2,571100,"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",-21043.85,"2026-08-03T09:41:21"],
    [59035,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",6011.93,"2026-08-03T09:41:21"],
    [59036,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.58,"2026-08-03T09:41:21"],
    [59037,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",75.0,"2026-08-03T09:41:21"],
    [59038,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",53.0,"2026-08-03T09:41:21"],
    [59039,"0007524837","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [59040,"0007528419","2025-11-08T00:00:00",2026,2,652072,"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",40800.21,"2026-08-03T09:41:21"],
    [59041,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",73926.9,"2026-08-03T09:41:21"],
    [59042,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.02,"2026-08-03T09:41:21"],
    [59043,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",27989.7,"2026-08-03T09:41:21"],
    [59044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59045,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",13.0,"2026-08-03T09:41:21"],
    [59046,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",90.98,"2026-08-03T09:41:21"],
    [59047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59049,"HCM7546503","2025-12-03T00:00:00",2026,2,518800,"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",2.5,"2026-08-03T09:41:21"],
    [59050,"0007554817","2025-12-12T00:00:00",2026,2,652331,"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",0.0,"2026-08-03T09:41:21"],
    [59051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1533.51,"2026-08-03T09:41:21"],
    [59052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59053,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1390.22,"2026-08-03T09:41:21"],
    [59054,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-08-03T09:41:21"],
    [59055,"0007554041","2025-12-11T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [59056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59059,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [59060,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [59061,"0007542991","2025-11-21T00:00:00",2026,2,518796,"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",22.2,"2026-08-03T09:41:21"],
    [59062,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",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",94.34,"2026-08-03T09:41:21"],
    [59063,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5141.33,"2026-08-03T09:41:21"],
    [59064,"INV7511098","2025-10-02T00:00:00",2026,2,546002,"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",11.52,"2026-08-03T09:41:21"],
    [59065,"APV7558297","2025-12-17T00:00:00",2026,2,571300,"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 ",7899.8,"2026-08-03T09:41:21"],
    [59066,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.52,"2026-08-03T09:41:21"],
    [59067,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000385973","TERRE HAUTE SYMPHONY ASSOCIATION INC ",4727.45,"2026-08-03T09:41:21"],
    [59068,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",444.0,"2026-08-03T09:41:21"],
    [59069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [59070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59073,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",24574.5,"2026-08-03T09:41:21"],
    [59074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59076,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",3.25,"2026-08-03T09:41:21"],
    [59077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [59078,"0007552345","2025-12-09T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59080,"APV7530894","2025-11-03T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [59081,"APV7546937","2025-12-01T00:00:00",2026,2,571300,"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 ",4139.06,"2026-08-03T09:41:21"],
    [59082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59084,"HCM7538057","2025-11-19T00:00:00",2026,2,518161,"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",21157.83,"2026-08-03T09:41:21"],
    [59085,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",1002.0,"2026-08-03T09:41:21"],
    [59086,"EXV7544617","2025-11-13T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [59087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-08-03T09:41:21"],
    [59088,"0007519754","2025-10-17T00:00:00",2026,2,659267,"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",746.36,"2026-08-03T09:41:21"],
    [59089,"0007514098","2025-10-08T00:00:00",2026,2,510101,"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",9657.9,"2026-08-03T09:41:21"],
    [59090,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",0.03,"2026-08-03T09:41:21"],
    [59091,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [59092,"0007548948","2025-12-03T00:00:00",2026,2,519503,"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",19.7,"2026-08-03T09:41:21"],
    [59093,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",1327.02,"2026-08-03T09:41:21"],
    [59094,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",24.97,"2026-08-03T09:41:21"],
    [59095,"0007522961","2025-10-22T00:00:00",2026,2,516005,"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",0.01,"2026-08-03T09:41:21"],
    [59096,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"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",32.4,"2026-08-03T09:41:21"],
    [59097,"EXV7555617","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [59098,"0007551559","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59099,"0007511310","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [59100,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"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 ",85683.26,"2026-08-03T09:41:21"],
    [59101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59103,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",24.0,"2026-08-03T09:41:21"],
    [59104,"0007542998","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",244906.5,"2026-08-03T09:41:21"],
    [59105,"APH7527392","2025-10-28T00:00:00",2026,2,580244,"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,"2026-08-03T09:41:21"],
    [59106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59107,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",7.03,"2026-08-03T09:41:21"],
    [59108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59109,"0007517516","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.3,"2026-08-03T09:41:21"],
    [59110,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",5.3,"2026-08-03T09:41:21"],
    [59111,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"],
    [59112,"0007540197","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.28,"2026-08-03T09:41:21"],
    [59113,"0007543000","2025-11-21T00:00:00",2026,2,517003,"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",8.0,"2026-08-03T09:41:21"],
    [59114,"0007533704","2025-11-06T00:00:00",2026,2,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",215.95,"2026-08-03T09:41:21"],
    [59115,"0007540269","2025-11-18T00:00:00",2026,2,599030,"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",48.55,"2026-08-03T09:41:21"],
    [59116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1123.37,"2026-08-03T09:41:21"],
    [59117,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",1398.62,"2026-08-03T09:41:21"],
    [59118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE  ",376.3,"2026-08-03T09:41:21"],
    [59119,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",69778.04,"2026-08-03T09:41:21"],
    [59120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1001.46,"2026-08-03T09:41:21"],
    [59121,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [59122,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59123,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [59124,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5222.62,"2026-08-03T09:41:21"],
    [59125,"EXV7526446","2025-10-10T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [59126,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",6389.55,"2026-08-03T09:41:21"],
    [59127,"0007526642","2025-10-28T00:00:00",2026,2,518796,"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",2.74,"2026-08-03T09:41:21"],
    [59128,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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,"2026-08-03T09:41:21"],
    [59129,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10879.22,"2026-08-03T09:41:21"],
    [59130,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7124.63,"2026-08-03T09:41:21"],
    [59131,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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",0.35,"2026-08-03T09:41:21"],
    [59132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59133,"0007558921","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59134,"HCM7546509","2025-12-03T00:00:00",2026,2,516002,"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",7945.98,"2026-08-03T09:41:21"],
    [59135,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5588.07,"2026-08-03T09:41:21"],
    [59136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.54,"2026-08-03T09:41:21"],
    [59139,"0007557074","2025-12-16T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59140,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2252.11,"2026-08-03T09:41:21"],
    [59141,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","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",137.14,"2026-08-03T09:41:21"],
    [59142,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",13.44,"2026-08-03T09:41:21"],
    [59143,"0007536343","2025-11-07T00:00:00",2026,2,510101,"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",767783.91,"2026-08-03T09:41:21"],
    [59144,"APV7541488","2025-11-19T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",11335.19,"2026-08-03T09:41:21"],
    [59145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [59146,"0007534431","2025-11-07T00:00:00",2026,2,599020,"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",909.99,"2026-08-03T09:41:21"],
    [59147,"APV7554279","2025-12-11T00:00:00",2026,2,555502,"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 ",4157.85,"2026-08-03T09:41:21"],
    [59148,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [59149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59151,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"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 ",659.2,"2026-08-03T09:41:21"],
    [59152,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL 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",0.01,"2026-08-03T09:41:21"],
    [59153,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"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 ",1124.9,"2026-08-03T09:41:21"],
    [59154,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",109.96,"2026-08-03T09:41:21"],
    [59155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59157,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [59159,"0007523897","2025-10-23T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [59160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59163,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",0.67,"2026-08-03T09:41:21"],
    [59164,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",138442.33,"2026-08-03T09:41:21"],
    [59165,"0007546816","2025-12-08T00:00:00",2026,2,652150,"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",569.93,"2026-08-03T09:41:21"],
    [59166,"APV7521288","2025-10-20T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",-3605.63,"2026-08-03T09:41:21"],
    [59167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59168,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"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 ",1308.53,"2026-08-03T09:41:21"],
    [59169,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",823.65,"2026-08-03T09:41:21"],
    [59170,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",67855.0,"2026-08-03T09:41:21"],
    [59171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59172,"0007559534","2025-12-19T00:00:00",2026,2,517005,"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",-3339.12,"2026-08-03T09:41:21"],
    [59173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59175,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59176,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59177,"APV7525990","2025-10-27T00:00:00",2026,2,539131,"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 ",23946.05,"2026-08-03T09:41:21"],
    [59178,"HCM7538106","2025-11-19T00:00:00",2026,2,510201,"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",280.41,"2026-08-03T09:41:21"],
    [59179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59180,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [59181,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59182,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",283.0,"2026-08-03T09:41:21"],
    [59183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59184,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",87.88,"2026-08-03T09:41:21"],
    [59185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",455.25,"2026-08-03T09:41:21"],
    [59186,"0007530517","2025-11-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [59187,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [59188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59190,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",18140.69,"2026-08-03T09:41:21"],
    [59191,"EXV7528045","2025-10-22T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [59192,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",54.58,"2026-08-03T09:41:21"],
    [59193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [59195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59197,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",200.68,"2026-08-03T09:41:21"],
    [59198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [59199,"0007520788","2025-10-01T00:00:00",2026,2,653095,"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",53.77,"2026-08-03T09:41:21"],
    [59200,"HCM7538053","2025-11-19T00:00:00",2026,2,519006,"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",75.28,"2026-08-03T09:41:21"],
    [59201,"0007546827","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [59202,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-08-03T09:41:21"],
    [59203,"0007551538","2025-12-08T00:00:00",2026,2,659287,"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",126.41,"2026-08-03T09:41:21"],
    [59204,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59205,"APV7552620","2025-12-09T00:00:00",2026,2,580330,"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 ",2762.5,"2026-08-03T09:41:21"],
    [59206,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [59207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59208,"HCM7563001","2025-12-31T00:00:00",2026,2,519503,"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",759.46,"2026-08-03T09:41:21"],
    [59209,"0007557074","2025-12-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [59210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59211,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",80.28,"2026-08-03T09:41:21"],
    [59212,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",507.21,"2026-08-03T09:41:21"],
    [59213,"APV7548130","2025-12-02T00:00:00",2026,2,546007,"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 ",13.44,"2026-08-03T09:41:21"],
    [59214,"0007527604","2025-10-29T00:00:00",2026,2,519722,"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",-23.37,"2026-08-03T09:41:21"],
    [59215,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1122.71,"2026-08-03T09:41:21"],
    [59216,"0007515063","2025-10-09T00:00:00",2026,2,652134,"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",0.14,"2026-08-03T09:41:21"],
    [59217,"HCM7562955","2025-12-31T00:00:00",2026,2,518606,"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",35.86,"2026-08-03T09:41:21"],
    [59218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59220,"0007546901","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"],
    [59221,"0007546812","2025-12-08T00:00:00",2026,2,652110,"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",846.84,"2026-08-03T09:41:21"],
    [59222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59223,"APV7524153","2025-10-23T00:00:00",2026,2,539048,"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 ",43848.0,"2026-08-03T09:41:21"],
    [59224,"0007515042","2025-10-09T00:00:00",2026,2,654320,"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",67.57,"2026-08-03T09:41:21"],
    [59225,"0007554045","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"],
    [59226,"APV7513544","2025-10-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",7254.83,"2026-08-03T09:41:21"],
    [59227,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"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 ",93687.28,"2026-08-03T09:41:21"],
    [59228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59229,"0007533704","2025-11-06T00:00:00",2026,2,521002,"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",182.28,"2026-08-03T09:41:21"],
    [59230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59231,"APV7556148","2025-12-15T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",86.4,"2026-08-03T09:41:21"],
    [59232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59233,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13892.41,"2026-08-03T09:41:21"],
    [59234,"APV7536557","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-08-03T09:41:21"],
    [59235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59236,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",712.49,"2026-08-03T09:41:21"],
    [59237,"APV7532971","2025-11-05T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",9103.0,"2026-08-03T09:41:21"],
    [59238,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59239,"0007511303","2025-10-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59240,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",245.46,"2026-08-03T09:41:21"],
    [59241,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59245,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",3.34,"2026-08-03T09:41:21"],
    [59246,"APV7552602","2025-12-09T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1148.92,"2026-08-03T09:41:21"],
    [59247,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",128.25,"2026-08-03T09:41:21"],
    [59248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59249,"0007550450","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",228942.81,"2026-08-03T09:41:21"],
    [59250,"0007541242","2025-11-19T00:00:00",2026,2,595594,"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",2.33,"2026-08-03T09:41:21"],
    [59251,"0007547812","2025-12-02T00:00:00",2026,2,518796,"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",-24.57,"2026-08-03T09:41:21"],
    [59252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59253,"0007557074","2025-12-16T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [59254,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",50061.6,"2026-08-03T09:41:21"],
    [59255,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",356.15,"2026-08-03T09:41:21"],
    [59256,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",3081.09,"2026-08-03T09:41:21"],
    [59257,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",8.39,"2026-08-03T09:41:21"],
    [59258,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [59259,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",9478.74,"2026-08-03T09:41:21"],
    [59260,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.32,"2026-08-03T09:41:21"],
    [59261,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2744.0,"2026-08-03T09:41:21"],
    [59262,"0007541262","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.23,"2026-08-03T09:41:21"],
    [59263,"EXV7533304","2025-11-04T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [59264,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",5910.35,"2026-08-03T09:41:21"],
    [59265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59266,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"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 ",174119.32,"2026-08-03T09:41:21"],
    [59267,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18325.0,"2026-08-03T09:41:21"],
    [59268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",203.93,"2026-08-03T09:41:21"],
    [59269,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",42.26,"2026-08-03T09:41:21"],
    [59270,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-08-03T09:41:21"],
    [59271,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [59272,"0007566208","2025-12-31T00:00:00",2026,2,519006,"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",2.13,"2026-08-03T09:41:21"],
    [59273,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"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",1.14,"2026-08-03T09:41:21"],
    [59274,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-08-03T09:41:21"],
    [59275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59277,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",2265.0,"2026-08-03T09:41:21"],
    [59278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59279,"HCM7554899","2025-12-17T00:00:00",2026,2,518161,"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",11559.93,"2026-08-03T09:41:21"],
    [59280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59281,"HCM7546506","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [59282,"0007530502","2025-10-31T00:00:00",2026,2,520202,"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",23.37,"2026-08-03T09:41:21"],
    [59283,"0007534450","2025-11-07T00:00:00",2026,2,510150,"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",869.88,"2026-08-03T09:41:21"],
    [59284,"EXV7536867","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8.08,"2026-08-03T09:41:21"],
    [59285,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",6.99,"2026-08-03T09:41:21"],
    [59286,"0007533485","2025-11-06T00:00:00",2026,2,652081,"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",13.84,"2026-08-03T09:41:21"],
    [59287,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [59288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-08-03T09:41:21"],
    [59289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-08-03T09:41:21"],
    [59290,"HCM7554887","2025-12-17T00:00:00",2026,2,510150,"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",174178.63,"2026-08-03T09:41:21"],
    [59291,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-08-03T09:41:21"],
    [59292,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59293,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",41.05,"2026-08-03T09:41:21"],
    [59294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [59295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59296,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","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",4.99,"2026-08-03T09:41:21"],
    [59297,"0007541133","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59298,"APV7533926","2025-11-06T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",32049.76,"2026-08-03T09:41:21"],
    [59299,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",24.93,"2026-08-03T09:41:21"],
    [59300,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1200.08,"2026-08-03T09:41:21"],
    [59301,"0007558921","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59302,"HCM7538121","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [59303,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.18,"2026-08-03T09:41:21"],
    [59304,"0007566011","2025-12-31T00:00:00",2026,2,653095,"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",54.3,"2026-08-03T09:41:21"],
    [59305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59307,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"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 ",8652.8,"2026-08-03T09:41:21"],
    [59308,"0007546795","2025-12-08T00:00:00",2026,2,652134,"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",121.74,"2026-08-03T09:41:21"],
    [59309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59310,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"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",3.43,"2026-08-03T09:41:21"],
    [59311,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [59312,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",161.27,"2026-08-03T09:41:21"],
    [59313,"0007546795","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [59314,"APV7549148","2025-12-03T00:00:00",2026,2,533025,"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 ",240.53,"2026-08-03T09:41:21"],
    [59315,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [59316,"HCM7512138","2025-10-08T00:00:00",2026,2,510220,"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",593.34,"2026-08-03T09:41:21"],
    [59317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59318,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"],
    [59319,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59321,"APV7551856","2025-12-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",144884.21,"2026-08-03T09:41:21"],
    [59322,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [59323,"0007534525","2025-11-05T00:00:00",2026,2,518606,"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",33.79,"2026-08-03T09:41:21"],
    [59324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",194.22,"2026-08-03T09:41:21"],
    [59325,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59326,"EXV7518099","2025-10-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [59327,"HCM7519901","2025-10-22T00:00:00",2026,2,510201,"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",166.7,"2026-08-03T09:41:21"],
    [59328,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",252.92,"2026-08-03T09:41:21"],
    [59329,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",35000.0,"2026-08-03T09:41:21"],
    [59330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59331,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59332,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",3.63,"2026-08-03T09:41:21"],
    [59333,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-08-03T09:41:21"],
    [59334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59335,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",9589.97,"2026-08-03T09:41:21"],
    [59336,"0007516773","2025-10-14T00:00:00",2026,2,583120,"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",2486.02,"2026-08-03T09:41:21"],
    [59337,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.14,"2026-08-03T09:41:21"],
    [59338,"0007558921","2025-12-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [59340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59341,"0007515042","2025-10-09T00:00:00",2026,2,654335,"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",659.39,"2026-08-03T09:41:21"],
    [59342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59343,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8512.53,"2026-08-03T09:41:21"],
    [59344,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"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",129.6,"2026-08-03T09:41:21"],
    [59345,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"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",45.27,"2026-08-03T09:41:21"],
    [59346,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",59.56,"2026-08-03T09:41:21"],
    [59347,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",31.87,"2026-08-03T09:41:21"],
    [59348,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"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",657.89,"2026-08-03T09:41:21"],
    [59349,"ARD7537647","2025-11-13T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93.0,"2026-08-03T09:41:21"],
    [59350,"0007557026","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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,"2026-08-03T09:41:21"],
    [59351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59352,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59354,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [59355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59356,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",17.2,"2026-08-03T09:41:21"],
    [59357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59359,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",3945.92,"2026-08-03T09:41:21"],
    [59360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59362,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [59363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [59364,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.16,"2026-08-03T09:41:21"],
    [59365,"0007563975","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89527.37,"2026-08-03T09:41:21"],
    [59366,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.57,"2026-08-03T09:41:21"],
    [59367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59368,"0007536343","2025-11-07T00:00:00",2026,2,519230,"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",215.88,"2026-08-03T09:41:21"],
    [59369,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"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",68.56,"2026-08-03T09:41:21"],
    [59370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59371,"APV7518664","2025-10-16T00:00:00",2026,2,599112,"AdmOp-Advert-Gen",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000068153","GARY PUBLIC TRANSPORTATION CORP ",800.0,"2026-08-03T09:41:21"],
    [59372,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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",35.94,"2026-08-03T09:41:21"],
    [59373,"APV7547031","2025-12-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-08-03T09:41:21"],
    [59374,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",14.56,"2026-08-03T09:41:21"],
    [59375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [59377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59378,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59379,"APC7509651","2025-10-01T00:00:00",2026,2,592034,"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 ",-79.86,"2026-08-03T09:41:21"],
    [59380,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59381,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"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 ",363.86,"2026-08-03T09:41:21"],
    [59382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59383,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",274.82,"2026-08-03T09:41:21"],
    [59384,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000382171","GEO ACADEMIES INC ",2130.0,"2026-08-03T09:41:21"],
    [59385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",782.71,"2026-08-03T09:41:21"],
    [59386,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59387,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",0.17,"2026-08-03T09:41:21"],
    [59388,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",33.23,"2026-08-03T09:41:21"],
    [59389,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59390,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",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",-900.29,"2026-08-03T09:41:21"],
    [59391,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",237.24,"2026-08-03T09:41:21"],
    [59392,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"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 ",1055.1,"2026-08-03T09:41:21"],
    [59393,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59395,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def 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",1008.35,"2026-08-03T09:41:21"],
    [59396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-08-03T09:41:21"],
    [59397,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",31663.43,"2026-08-03T09:41:21"],
    [59398,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",21.62,"2026-08-03T09:41:21"],
    [59399,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",9130.17,"2026-08-03T09:41:21"],
    [59400,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll  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",270.47,"2026-08-03T09:41:21"],
    [59401,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.19,"2026-08-03T09:41:21"],
    [59402,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",34069.25,"2026-08-03T09:41:21"],
    [59403,"0007520788","2025-10-01T00:00:00",2026,2,595120,"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",7.78,"2026-08-03T09:41:21"],
    [59404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59405,"APV7536594","2025-11-12T00:00:00",2026,2,580233,"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,"2026-08-03T09:41:21"],
    [59406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59407,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",1437.23,"2026-08-03T09:41:21"],
    [59409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [59411,"0007508007","2025-10-08T00:00:00",2026,2,659101,"Agency Bill Back",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",38.0,"2026-08-03T09:41:21"],
    [59412,"0007531552","2025-11-02T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [59413,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",5.09,"2026-08-03T09:41:21"],
    [59414,"APV7543275","2025-11-21T00:00:00",2026,2,532010,"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 ",405.13,"2026-08-03T09:41:21"],
    [59415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59416,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"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 ",1077.37,"2026-08-03T09:41:21"],
    [59417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [59418,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",950.0,"2026-08-03T09:41:21"],
    [59419,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2113.89,"2026-08-03T09:41:21"],
    [59420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59421,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [59422,"0007520758","2025-10-22T00:00:00",2026,2,516002,"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",2527.61,"2026-08-03T09:41:21"],
    [59423,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"],
    [59424,"0007522921","2025-10-22T00:00:00",2026,2,516002,"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",18.44,"2026-08-03T09:41:21"],
    [59425,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59426,"0007551548","2025-12-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [59427,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2820.0,"2026-08-03T09:41:21"],
    [59428,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",7566.88,"2026-08-03T09:41:21"],
    [59429,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",2816.82,"2026-08-03T09:41:21"],
    [59430,"APV7528813","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",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","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [59431,"0007520966","2025-10-20T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [59432,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",1.52,"2026-08-03T09:41:21"],
    [59433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59434,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.72,"2026-08-03T09:41:21"],
    [59435,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"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 ",1625.55,"2026-08-03T09:41:21"],
    [59436,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",1893.0,"2026-08-03T09:41:21"],
    [59437,"0007539319","2025-11-17T00:00:00",2026,2,659030,"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",20197.76,"2026-08-03T09:41:21"],
    [59438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",558.38,"2026-08-03T09:41:21"],
    [59439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59440,"0007554017","2025-12-11T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [59441,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"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",587.13,"2026-08-03T09:41:21"],
    [59442,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.4,"2026-08-03T09:41:21"],
    [59443,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",223688.77,"2026-08-03T09:41:21"],
    [59444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59446,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",374.85,"2026-08-03T09:41:21"],
    [59447,"APV7528637","2025-10-30T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",2450.0,"2026-08-03T09:41:21"],
    [59448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59449,"EXV7553735","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.82,"2026-08-03T09:41:21"],
    [59450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59451,"0007523897","2025-10-23T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59452,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"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",713.24,"2026-08-03T09:41:21"],
    [59453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [59456,"0007533704","2025-11-06T00:00:00",2026,2,531067,"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",84732.64,"2026-08-03T09:41:21"],
    [59457,"0007540269","2025-11-18T00:00:00",2026,2,599036,"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",801.83,"2026-08-03T09:41:21"],
    [59458,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"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",7.42,"2026-08-03T09:41:21"],
    [59459,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59461,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [59462,"APV7532936","2025-11-05T00:00:00",2026,2,531025,"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. ",6142.5,"2026-08-03T09:41:21"],
    [59463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",291.33,"2026-08-03T09:41:21"],
    [59464,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",607.52,"2026-08-03T09:41:21"],
    [59465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",615.03,"2026-08-03T09:41:21"],
    [59466,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",2840.33,"2026-08-03T09:41:21"],
    [59467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59468,"EXV7533238","2025-10-30T00:00:00",2026,2,595530,"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",45.75,"2026-08-03T09:41:21"],
    [59469,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",2373.66,"2026-08-03T09:41:21"],
    [59470,"APV7564454","2025-12-30T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-08-03T09:41:21"],
    [59471,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [59472,"0007533704","2025-11-06T00:00:00",2026,2,531067,"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",9400.74,"2026-08-03T09:41:21"],
    [59473,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",0.07,"2026-08-03T09:41:21"],
    [59474,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",25204.21,"2026-08-03T09:41:21"],
    [59475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59476,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",17716.9,"2026-08-03T09:41:21"],
    [59477,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59478,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",2.36,"2026-08-03T09:41:21"],
    [59479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",831.07,"2026-08-03T09:41:21"],
    [59480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59481,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1049.17,"2026-08-03T09:41:21"],
    [59482,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.16,"2026-08-03T09:41:21"],
    [59483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59484,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59485,"HCM7563035","2025-12-31T00:00:00",2026,2,518901,"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",2.38,"2026-08-03T09:41:21"],
    [59486,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"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",3833.02,"2026-08-03T09:41:21"],
    [59487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1861.98,"2026-08-03T09:41:21"],
    [59488,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",205.59,"2026-08-03T09:41:21"],
    [59489,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",11.79,"2026-08-03T09:41:21"],
    [59490,"0007535475","2025-11-10T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-144.91,"2026-08-03T09:41:21"],
    [59491,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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   ",39923.05,"2026-08-03T09:41:21"],
    [59492,"0007519736","2025-10-17T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59494,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59495,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",168.59,"2026-08-03T09:41:21"],
    [59496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",856.36,"2026-08-03T09:41:21"],
    [59498,"0007552397","2025-12-09T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [59499,"APV7540544","2025-11-18T00:00:00",2026,2,531029,"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. ",-5006.18,"2026-08-03T09:41:21"],
    [59500,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",56730.5,"2026-08-03T09:41:21"],
    [59501,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2649.02,"2026-08-03T09:41:21"],
    [59502,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59503,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [59504,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.21,"2026-08-03T09:41:21"],
    [59505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",194.22,"2026-08-03T09:41:21"],
    [59506,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",124.75,"2026-08-03T09:41:21"],
    [59507,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",0.07,"2026-08-03T09:41:21"],
    [59508,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",24328.0,"2026-08-03T09:41:21"],
    [59509,"APV7521408","2025-10-20T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",0.0,"2026-08-03T09:41:21"],
    [59510,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",43.26,"2026-08-03T09:41:21"],
    [59511,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [59512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59514,"0007566222","2025-12-31T00:00:00",2026,2,519503,"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",15.25,"2026-08-03T09:41:21"],
    [59515,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"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",33185.37,"2026-08-03T09:41:21"],
    [59516,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59517,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",1751.48,"2026-08-03T09:41:21"],
    [59518,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",46.94,"2026-08-03T09:41:21"],
    [59519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59520,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058532","BENTON COUNTY ",19550.0,"2026-08-03T09:41:21"],
    [59521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59522,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",314.73,"2026-08-03T09:41:21"],
    [59523,"0007566220","2025-12-31T00:00:00",2026,2,510150,"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",1078.1,"2026-08-03T09:41:21"],
    [59524,"0007563142","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1757.0,"2026-08-03T09:41:21"],
    [59525,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",6.42,"2026-08-03T09:41:21"],
    [59526,"0007546828","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [59527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.11,"2026-08-03T09:41:21"],
    [59528,"0007530524","2025-11-03T00:00:00",2026,2,599030,"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"," ","General Ledger Entry",-51.68,"2026-08-03T09:41:21"],
    [59529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",921.18,"2026-08-03T09:41:21"],
    [59530,"0007551453","2025-12-01T00:00:00",2026,2,510230,"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",0.05,"2026-08-03T09:41:21"],
    [59531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59532,"0007535471","2025-11-10T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [59533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59534,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59535,"0007518393","2025-10-16T00:00:00",2026,2,517003,"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",263.84,"2026-08-03T09:41:21"],
    [59536,"0007522994","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.26,"2026-08-03T09:41:21"],
    [59537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3084.27,"2026-08-03T09:41:21"],
    [59539,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",1.27,"2026-08-03T09:41:21"],
    [59540,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.46,"2026-08-03T09:41:21"],
    [59541,"0007566007","2025-12-31T00:00:00",2026,2,520106,"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",2.68,"2026-08-03T09:41:21"],
    [59542,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2761.38,"2026-08-03T09:41:21"],
    [59543,"0007541269","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [59544,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",7521.02,"2026-08-03T09:41:21"],
    [59545,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59547,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1914.68,"2026-08-03T09:41:21"],
    [59548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59550,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-08-03T09:41:21"],
    [59551,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.02,"2026-08-03T09:41:21"],
    [59552,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",67.86,"2026-08-03T09:41:21"],
    [59553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2196.04,"2026-08-03T09:41:21"],
    [59554,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59555,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59556,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",2.66,"2026-08-03T09:41:21"],
    [59557,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [59558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",377.5,"2026-08-03T09:41:21"],
    [59560,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",9850.4,"2026-08-03T09:41:21"],
    [59561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59562,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59563,"APV7523323","2025-10-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",453030.51,"2026-08-03T09:41:21"],
    [59564,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193597","EMINENCE CONS SCHL CORP TREAS ",1541.0,"2026-08-03T09:41:21"],
    [59565,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-08-03T09:41:21"],
    [59566,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1037.29,"2026-08-03T09:41:21"],
    [59567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59570,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-117554.24,"2026-08-03T09:41:21"],
    [59571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59572,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",67.38,"2026-08-03T09:41:21"],
    [59573,"APV7539609","2025-11-17T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",366.67,"2026-08-03T09:41:21"],
    [59574,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"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",283.55,"2026-08-03T09:41:21"],
    [59575,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388705","CHURCH LANGDON LOPP and BANET LLC ",327.15,"2026-08-03T09:41:21"],
    [59576,"APV7536544","2025-11-12T00:00:00",2026,2,541010,"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 ",6045.3,"2026-08-03T09:41:21"],
    [59577,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",3905.37,"2026-08-03T09:41:21"],
    [59578,"0007522858","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",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",80.75,"2026-08-03T09:41:21"],
    [59579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",194.22,"2026-08-03T09:41:21"],
    [59580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7902.02,"2026-08-03T09:41:21"],
    [59581,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.37,"2026-08-03T09:41:21"],
    [59582,"ARD7543543","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-25524.68,"2026-08-03T09:41:21"],
    [59583,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",191998.6,"2026-08-03T09:41:21"],
    [59584,"APV7552466","2025-12-09T00:00:00",2026,2,547113,"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,"2026-08-03T09:41:21"],
    [59585,"0007508032","2025-10-08T00:00:00",2026,2,652131,"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",62.79,"2026-08-03T09:41:21"],
    [59586,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",1237.55,"2026-08-03T09:41:21"],
    [59587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",376.3,"2026-08-03T09:41:21"],
    [59588,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"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",3572.21,"2026-08-03T09:41:21"],
    [59589,"0007529466","2025-11-08T00:00:00",2026,2,652134,"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",186.0,"2026-08-03T09:41:21"],
    [59590,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59591,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [59592,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59593,"EXV7518098","2025-10-09T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [59594,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",684.74,"2026-08-03T09:41:21"],
    [59595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59596,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [59597,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4385.4,"2026-08-03T09:41:21"],
    [59598,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",0.62,"2026-08-03T09:41:21"],
    [59599,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"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 ",100552.0,"2026-08-03T09:41:21"],
    [59600,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [59601,"0007513174","2025-10-07T00:00:00",2026,2,580290,"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",429485.96,"2026-08-03T09:41:21"],
    [59602,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",1.56,"2026-08-03T09:41:21"],
    [59603,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",27669.05,"2026-08-03T09:41:21"],
    [59604,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [59605,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",67.0,"2026-08-03T09:41:21"],
    [59606,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59609,"0007554811","2025-12-05T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [59610,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59612,"0007532698","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.99,"2026-08-03T09:41:21"],
    [59613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59614,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",4962.29,"2026-08-03T09:41:21"],
    [59615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59616,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"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 ",5255.82,"2026-08-03T09:41:21"],
    [59617,"0007538022","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.84,"2026-08-03T09:41:21"],
    [59618,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",14.7,"2026-08-03T09:41:21"],
    [59619,"0007521948","2025-10-01T00:00:00",2026,2,519503,"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",1.11,"2026-08-03T09:41:21"],
    [59620,"0007546774","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [59621,"0007558858","2025-12-18T00:00:00",2026,2,516005,"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",6.14,"2026-08-03T09:41:21"],
    [59622,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59623,"0007551453","2025-12-01T00:00:00",2026,2,591030,"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",0.23,"2026-08-03T09:41:21"],
    [59624,"APV7549192","2025-12-03T00:00:00",2026,2,580233,"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 ",4487.61,"2026-08-03T09:41:21"],
    [59625,"0007554817","2025-12-12T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [59626,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",245.83,"2026-08-03T09:41:21"],
    [59627,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",0.04,"2026-08-03T09:41:21"],
    [59628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1427.59,"2026-08-03T09:41:21"],
    [59629,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",78683.06,"2026-08-03T09:41:21"],
    [59630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59631,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",33.83,"2026-08-03T09:41:21"],
    [59632,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",677.17,"2026-08-03T09:41:21"],
    [59633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59634,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10441.31,"2026-08-03T09:41:21"],
    [59635,"APV7560758","2025-12-22T00:00:00",2026,2,545008,"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 ",57.24,"2026-08-03T09:41:21"],
    [59636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK   ",330.17,"2026-08-03T09:41:21"],
    [59637,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",634468.5,"2026-08-03T09:41:21"],
    [59638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59640,"0007532630","2025-11-05T00:00:00",2026,2,652072,"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",1740.16,"2026-08-03T09:41:21"],
    [59641,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",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 ",26879.3,"2026-08-03T09:41:21"],
    [59642,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [59643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON   ",427.28,"2026-08-03T09:41:21"],
    [59645,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [59646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [59647,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59648,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",975.47,"2026-08-03T09:41:21"],
    [59649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59651,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",465.35,"2026-08-03T09:41:21"],
    [59652,"APV7557260","2025-12-16T00:00:00",2026,2,592060,"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,"2026-08-03T09:41:21"],
    [59653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.55,"2026-08-03T09:41:21"],
    [59654,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",0.82,"2026-08-03T09:41:21"],
    [59655,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2000.0,"2026-08-03T09:41:21"],
    [59656,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [59657,"0007522857","2025-10-22T00:00:00",2026,2,516005,"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",91.05,"2026-08-03T09:41:21"],
    [59658,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [59659,"0007558921","2025-12-18T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [59660,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",609.76,"2026-08-03T09:41:21"],
    [59661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59662,"0007525424","2025-10-24T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [59663,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",52496.59,"2026-08-03T09:41:21"],
    [59664,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [59667,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",335.98,"2026-08-03T09:41:21"],
    [59668,"EXV7517311","2025-10-09T00:00:00",2026,2,595150,"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",74.93,"2026-08-03T09:41:21"],
    [59669,"0007519993","2025-10-17T00:00:00",2026,2,519722,"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",1328.88,"2026-08-03T09:41:21"],
    [59670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59671,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [59672,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"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 ",399.0,"2026-08-03T09:41:21"],
    [59673,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",60744.1,"2026-08-03T09:41:21"],
    [59674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",608.1,"2026-08-03T09:41:21"],
    [59676,"0007522891","2025-10-22T00:00:00",2026,2,517005,"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",193.47,"2026-08-03T09:41:21"],
    [59677,"0007546830","2025-12-08T00:00:00",2026,2,659266,"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",1036.61,"2026-08-03T09:41:21"],
    [59678,"0007533704","2025-11-06T00:00:00",2026,2,547046,"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",4.67,"2026-08-03T09:41:21"],
    [59679,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",38.2,"2026-08-03T09:41:21"],
    [59680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [59681,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [59682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59683,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",20193.22,"2026-08-03T09:41:21"],
    [59684,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"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 ",51062.92,"2026-08-03T09:41:21"],
    [59685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59686,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.37,"2026-08-03T09:41:21"],
    [59687,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [59688,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"],
    [59689,"0007557013","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.84,"2026-08-03T09:41:21"],
    [59690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59691,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",3951.66,"2026-08-03T09:41:21"],
    [59692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59693,"0007563934","2025-12-30T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59694,"0007542045","2025-11-20T00:00:00",2026,2,652151,"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",0.27,"2026-08-03T09:41:21"],
    [59695,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [59696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59697,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",58627.28,"2026-08-03T09:41:21"],
    [59698,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",2.92,"2026-08-03T09:41:21"],
    [59699,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [59700,"APV7524109","2025-10-23T00:00:00",2026,2,521016,"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 ",3809.23,"2026-08-03T09:41:21"],
    [59701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [59702,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.56,"2026-08-03T09:41:21"],
    [59703,"APV7560758","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.0,"2026-08-03T09:41:21"],
    [59704,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",88.95,"2026-08-03T09:41:21"],
    [59705,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.14,"2026-08-03T09:41:21"],
    [59707,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",117822.43,"2026-08-03T09:41:21"],
    [59708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",359.31,"2026-08-03T09:41:21"],
    [59709,"0007558921","2025-12-18T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [59710,"0007557026","2025-12-16T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [59711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59712,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [59713,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59714,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",55.52,"2026-08-03T09:41:21"],
    [59715,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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 ",0.0,"2026-08-03T09:41:21"],
    [59716,"APV7524109","2025-10-23T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [59717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",388.44,"2026-08-03T09:41:21"],
    [59718,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",10.08,"2026-08-03T09:41:21"],
    [59719,"0007546655","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.75,"2026-08-03T09:41:21"],
    [59720,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",616.07,"2026-08-03T09:41:21"],
    [59721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59722,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-08-03T09:41:21"],
    [59723,"0007551507","2025-12-08T00:00:00",2026,2,531049,"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",-5218.75,"2026-08-03T09:41:21"],
    [59724,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",3941.5,"2026-08-03T09:41:21"],
    [59725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59726,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59727,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",13847.26,"2026-08-03T09:41:21"],
    [59728,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",278762.1,"2026-08-03T09:41:21"],
    [59729,"0007557012","2025-12-16T00:00:00",2026,2,580120,"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",877597.32,"2026-08-03T09:41:21"],
    [59730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [59731,"HCM7554929","2025-12-17T00:00:00",2026,2,518606,"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",214.99,"2026-08-03T09:41:21"],
    [59732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59734,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331391","LOPEZ LAW OFFICE PC ",750.0,"2026-08-03T09:41:21"],
    [59735,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [59736,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",4495.19,"2026-08-03T09:41:21"],
    [59737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59738,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",841290.91,"2026-08-03T09:41:21"],
    [59739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59740,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",146.21,"2026-08-03T09:41:21"],
    [59741,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",6.92,"2026-08-03T09:41:21"],
    [59742,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [59743,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",4.04,"2026-08-03T09:41:21"],
    [59744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59745,"0007532677","2025-11-05T00:00:00",2026,2,519722,"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",870.94,"2026-08-03T09:41:21"],
    [59746,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",2714.01,"2026-08-03T09:41:21"],
    [59747,"0007544971","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-08-03T09:41:21"],
    [59748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59749,"0007558820","2025-12-18T00:00:00",2026,2,517005,"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",-490.38,"2026-08-03T09:41:21"],
    [59750,"0007562139","2025-12-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-111.07,"2026-08-03T09:41:21"],
    [59751,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-08-03T09:41:21"],
    [59752,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59753,"HCM7562956","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [59754,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",22.2,"2026-08-03T09:41:21"],
    [59755,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59757,"0007546625","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-08-03T09:41:21"],
    [59758,"0007533790","2025-11-06T00:00:00",2026,2,518800,"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",0.32,"2026-08-03T09:41:21"],
    [59759,"HCM7546571","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.21,"2026-08-03T09:41:21"],
    [59760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59761,"0007559628","2025-12-17T00:00:00",2026,2,510101,"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",1251.43,"2026-08-03T09:41:21"],
    [59762,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.76,"2026-08-03T09:41:21"],
    [59763,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"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",58964.55,"2026-08-03T09:41:21"],
    [59764,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",41.95,"2026-08-03T09:41:21"],
    [59765,"0007527604","2025-10-29T00:00:00",2026,2,510101,"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",-2431.5,"2026-08-03T09:41:21"],
    [59766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59767,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",142.57,"2026-08-03T09:41:21"],
    [59768,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",49.47,"2026-08-03T09:41:21"],
    [59769,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",1038.53,"2026-08-03T09:41:21"],
    [59770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",200.7,"2026-08-03T09:41:21"],
    [59771,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59772,"APV7533893","2025-11-06T00:00:00",2026,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",328.91,"2026-08-03T09:41:21"],
    [59773,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll  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,"2026-08-03T09:41:21"],
    [59774,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [59775,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",6045.07,"2026-08-03T09:41:21"],
    [59776,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [59777,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",2238.26,"2026-08-03T09:41:21"],
    [59778,"0007530517","2025-11-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [59779,"0007540292","2025-11-18T00:00:00",2026,2,546007,"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",0.03,"2026-08-03T09:41:21"],
    [59780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59781,"APV7536377","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",9708.14,"2026-08-03T09:41:21"],
    [59782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [59783,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",18524.7,"2026-08-03T09:41:21"],
    [59784,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",13301.09,"2026-08-03T09:41:21"],
    [59785,"HCM7538053","2025-11-19T00:00:00",2026,2,519722,"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",90.85,"2026-08-03T09:41:21"],
    [59786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59787,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59789,"0007554011","2025-12-11T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [59790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",737.55,"2026-08-03T09:41:21"],
    [59791,"APV7516786","2025-10-14T00:00:00",2026,2,573100,"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 ",37669.75,"2026-08-03T09:41:21"],
    [59792,"APV7561603","2025-12-23T00:00:00",2026,2,531026,"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,"2026-08-03T09:41:21"],
    [59793,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",6047.78,"2026-08-03T09:41:21"],
    [59794,"0007533704","2025-11-06T00:00:00",2026,2,539027,"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",214.99,"2026-08-03T09:41:21"],
    [59795,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",1900.07,"2026-08-03T09:41:21"],
    [59796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [59797,"EXV7565845","2025-12-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [59798,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",60.71,"2026-08-03T09:41:21"],
    [59799,"0007511271","2025-10-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [59800,"0007555866","2025-12-15T00:00:00",2026,2,580233,"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,"2026-08-03T09:41:21"],
    [59801,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",0.04,"2026-08-03T09:41:21"],
    [59802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [59803,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",425.0,"2026-08-03T09:41:21"],
    [59804,"0007510220","2025-10-02T00:00:00",2026,2,510150,"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",21811.79,"2026-08-03T09:41:21"],
    [59805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59806,"0007540269","2025-11-18T00:00:00",2026,2,546024,"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",12.47,"2026-08-03T09:41:21"],
    [59807,"APV7534885","2025-11-06T00:00:00",2026,2,555501,"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","0000392389","AMAZON CAPITAL SERVICES INC ",114.22,"2026-08-03T09:41:21"],
    [59808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59809,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",82.36,"2026-08-03T09:41:21"],
    [59810,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",36678.54,"2026-08-03T09:41:21"],
    [59811,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",68.06,"2026-08-03T09:41:21"],
    [59812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59814,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",456.74,"2026-08-03T09:41:21"],
    [59815,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59816,"APV7555948","2025-12-15T00:00:00",2026,2,571100,"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 ",7127.0,"2026-08-03T09:41:21"],
    [59817,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59819,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [59820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59821,"EXV7536894","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",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",98.06,"2026-08-03T09:41:21"],
    [59822,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",41.25,"2026-08-03T09:41:21"],
    [59823,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",22.81,"2026-08-03T09:41:21"],
    [59824,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",4078.24,"2026-08-03T09:41:21"],
    [59825,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5713.72,"2026-08-03T09:41:21"],
    [59826,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",9.13,"2026-08-03T09:41:21"],
    [59827,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",82.66,"2026-08-03T09:41:21"],
    [59828,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",32.62,"2026-08-03T09:41:21"],
    [59829,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [59830,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.05,"2026-08-03T09:41:21"],
    [59831,"HCM7512125","2025-10-08T00:00:00",2026,2,518901,"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",145.44,"2026-08-03T09:41:21"],
    [59832,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",2476.92,"2026-08-03T09:41:21"],
    [59833,"APV7550878","2025-12-05T00:00:00",2026,2,533019,"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 ",363.04,"2026-08-03T09:41:21"],
    [59834,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",0.55,"2026-08-03T09:41:21"],
    [59835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59836,"0007546828","2025-12-08T00:00:00",2026,2,652110,"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",3975.26,"2026-08-03T09:41:21"],
    [59837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59838,"0007558830","2025-12-18T00:00:00",2026,2,541002,"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",56.0,"2026-08-03T09:41:21"],
    [59839,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [59840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59841,"0007533675","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [59842,"EXV7542773","2025-11-01T00:00:00",2026,2,595570,"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",49.83,"2026-08-03T09:41:21"],
    [59843,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [59844,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",6903.0,"2026-08-03T09:41:21"],
    [59845,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",99.71,"2026-08-03T09:41:21"],
    [59846,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1296.81,"2026-08-03T09:41:21"],
    [59848,"0007551538","2025-12-08T00:00:00",2026,2,652072,"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",-293.98,"2026-08-03T09:41:21"],
    [59849,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",110610.74,"2026-08-03T09:41:21"],
    [59850,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",84.8,"2026-08-03T09:41:21"],
    [59851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59852,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",6960.0,"2026-08-03T09:41:21"],
    [59853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1422.12,"2026-08-03T09:41:21"],
    [59854,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",25.07,"2026-08-03T09:41:21"],
    [59855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [59856,"0007539279","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3267.53,"2026-08-03T09:41:21"],
    [59857,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",124837.8,"2026-08-03T09:41:21"],
    [59858,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [59859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",970.32,"2026-08-03T09:41:21"],
    [59860,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3110.63,"2026-08-03T09:41:21"],
    [59861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59862,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",879.29,"2026-08-03T09:41:21"],
    [59863,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59864,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.51,"2026-08-03T09:41:21"],
    [59865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59867,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",228.55,"2026-08-03T09:41:21"],
    [59868,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",5.95,"2026-08-03T09:41:21"],
    [59869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [59870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [59871,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",29.89,"2026-08-03T09:41:21"],
    [59872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59873,"0007558903","2025-12-18T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [59874,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",247.21,"2026-08-03T09:41:21"],
    [59875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59876,"APH7540944","2025-11-19T00:00:00",2026,2,580244,"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",752.04,"2026-08-03T09:41:21"],
    [59877,"APV7523209","2025-10-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",22.03,"2026-08-03T09:41:21"],
    [59878,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [59879,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [59880,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",13419.0,"2026-08-03T09:41:21"],
    [59881,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",3109.44,"2026-08-03T09:41:21"],
    [59882,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6312.83,"2026-08-03T09:41:21"],
    [59883,"HCM7519918","2025-10-22T00:00:00",2026,2,515004,"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",5278.99,"2026-08-03T09:41:21"],
    [59884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",407.86,"2026-08-03T09:41:21"],
    [59886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59888,"ARD7563525","2025-12-28T00:00:00",2026,2,595110,"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",-80.36,"2026-08-03T09:41:21"],
    [59889,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",77.69,"2026-08-03T09:41:21"],
    [59891,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",61.05,"2026-08-03T09:41:21"],
    [59892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",423.4,"2026-08-03T09:41:21"],
    [59893,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59895,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",115580.96,"2026-08-03T09:41:21"],
    [59896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59897,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",559.95,"2026-08-03T09:41:21"],
    [59898,"0007549742","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [59899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59900,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",7.57,"2026-08-03T09:41:21"],
    [59901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",767.86,"2026-08-03T09:41:21"],
    [59902,"APV7559045","2025-12-18T00:00:00",2026,2,543065,"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","0000383916","INDUSTRIAL FIRE SERVICES LLC ",410.0,"2026-08-03T09:41:21"],
    [59903,"0007566208","2025-12-31T00:00:00",2026,2,519503,"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",2.1,"2026-08-03T09:41:21"],
    [59904,"0007535511","2025-11-10T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [59905,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",71.79,"2026-08-03T09:41:21"],
    [59906,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",1.36,"2026-08-03T09:41:21"],
    [59907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",189.71,"2026-08-03T09:41:21"],
    [59908,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"],
    [59909,"0007507904","2025-10-08T00:00:00",2026,2,652131,"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",35.42,"2026-08-03T09:41:21"],
    [59910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59911,"0007512004","2025-10-06T00:00:00",2026,2,659277,"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",757.0,"2026-08-03T09:41:21"],
    [59912,"0007521948","2025-10-01T00:00:00",2026,2,599036,"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",308.49,"2026-08-03T09:41:21"],
    [59913,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",15.39,"2026-08-03T09:41:21"],
    [59914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59915,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",0.06,"2026-08-03T09:41:21"],
    [59916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59917,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16709.56,"2026-08-03T09:41:21"],
    [59918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59920,"0007510224","2025-10-02T00:00:00",2026,2,519503,"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",1082.16,"2026-08-03T09:41:21"],
    [59921,"APV7557215","2025-12-16T00:00:00",2026,2,547042,"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 ",254.19,"2026-08-03T09:41:21"],
    [59922,"0007536309","2025-11-12T00:00:00",2026,2,652134,"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",21.48,"2026-08-03T09:41:21"],
    [59923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",683.08,"2026-08-03T09:41:21"],
    [59924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [59925,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",18272.78,"2026-08-03T09:41:21"],
    [59926,"0007562118","2025-12-24T00:00:00",2026,2,580120,"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",-740672.48,"2026-08-03T09:41:21"],
    [59927,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"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",118.34,"2026-08-03T09:41:21"],
    [59928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59929,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59931,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59933,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",8341.95,"2026-08-03T09:41:21"],
    [59934,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",21536.7,"2026-08-03T09:41:21"],
    [59935,"0007525766","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-7497.08,"2026-08-03T09:41:21"],
    [59936,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",500.53,"2026-08-03T09:41:21"],
    [59937,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [59938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59939,"0007551571","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",549.63,"2026-08-03T09:41:21"],
    [59940,"0007520966","2025-10-20T00:00:00",2026,2,539041,"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",0.0,"2026-08-03T09:41:21"],
    [59941,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",119829.79,"2026-08-03T09:41:21"],
    [59942,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",10200.0,"2026-08-03T09:41:21"],
    [59943,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",7962.03,"2026-08-03T09:41:21"],
    [59944,"0007526774","2025-10-28T00:00:00",2026,2,510101,"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",19000.61,"2026-08-03T09:41:21"],
    [59945,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59946,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",78836.58,"2026-08-03T09:41:21"],
    [59947,"0007523880","2025-10-23T00:00:00",2026,2,516005,"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",3.12,"2026-08-03T09:41:21"],
    [59948,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33438.51,"2026-08-03T09:41:21"],
    [59949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59950,"ARD7541697","2025-11-19T00:00:00",2026,2,580175,"Child Support 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",-114909.0,"2026-08-03T09:41:21"],
    [59951,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2984.77,"2026-08-03T09:41:21"],
    [59952,"APV7532946","2025-11-05T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"],
    [59953,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",15.85,"2026-08-03T09:41:21"],
    [59954,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",25.39,"2026-08-03T09:41:21"],
    [59955,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59956,"EXV7530274","2025-10-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [59957,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",118.04,"2026-08-03T09:41:21"],
    [59958,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000203140","HERRON HIGH SCHOOL INC   ",6.0,"2026-08-03T09:41:21"],
    [59959,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",6496.72,"2026-08-03T09:41:21"],
    [59960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59961,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",65643.92,"2026-08-03T09:41:21"],
    [59962,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1349.44,"2026-08-03T09:41:21"],
    [59963,"APV7549955","2025-12-04T00:00:00",2026,2,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000373022","VARI SALES CORPORATION ",681.3,"2026-08-03T09:41:21"],
    [59964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",826.21,"2026-08-03T09:41:21"],
    [59965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59966,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"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",35.6,"2026-08-03T09:41:21"],
    [59967,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",668.0,"2026-08-03T09:41:21"],
    [59968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59969,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",10052.18,"2026-08-03T09:41:21"],
    [59970,"APV7549940","2025-12-04T00:00:00",2026,2,546022,"Off-Decals",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 ",26.25,"2026-08-03T09:41:21"],
    [59971,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",3766.77,"2026-08-03T09:41:21"],
    [59972,"0007533704","2025-11-06T00:00:00",2026,2,536014,"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",7.47,"2026-08-03T09:41:21"],
    [59973,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59975,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [59976,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.87,"2026-08-03T09:41:21"],
    [59977,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2543.44,"2026-08-03T09:41:21"],
    [59978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59979,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [59980,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",0.39,"2026-08-03T09:41:21"],
    [59981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59982,"EXV7559393","2025-12-09T00:00:00",2026,2,595110,"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",6.85,"2026-08-03T09:41:21"],
    [59983,"0007558921","2025-12-18T00:00:00",2026,2,595570,"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",0.0,"2026-08-03T09:41:21"],
    [59984,"0007547606","2025-11-30T00:00:00",2026,2,599041,"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",9156.3,"2026-08-03T09:41:21"],
    [59985,"APV7562300","2025-12-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082385","R T S WELDING AND GENERAL REPAIR ",2066.58,"2026-08-03T09:41:21"],
    [59986,"HCM7546557","2025-12-03T00:00:00",2026,2,510230,"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",56.09,"2026-08-03T09:41:21"],
    [59987,"0007546826","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [59988,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.14,"2026-08-03T09:41:21"],
    [59989,"APV7518670","2025-10-16T00:00:00",2026,2,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",139450.75,"2026-08-03T09:41:21"],
    [59990,"APV7513543","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",194494.62,"2026-08-03T09:41:21"],
    [59991,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238131","MAGGIE BEY ",1054.07,"2026-08-03T09:41:21"],
    [59992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59993,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"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",615.44,"2026-08-03T09:41:21"],
    [59994,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",1161.86,"2026-08-03T09:41:21"],
    [59995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59997,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [59998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [59999,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60000,"0007514145","2025-10-08T00:00:00",2026,2,519006,"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",983.83,"2026-08-03T09:41:21"],
    [60001,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",19476.56,"2026-08-03T09:41:21"],
    [60002,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60003,"APV7549940","2025-12-04T00:00:00",2026,2,541036,"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 ",830.61,"2026-08-03T09:41:21"],
    [60004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60005,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3555.23,"2026-08-03T09:41:21"],
    [60006,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60007,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60008,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [60009,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [60013,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [60014,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [60015,"0007532705","2025-11-05T00:00:00",2026,2,539034,"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",235026.78,"2026-08-03T09:41:21"],
    [60016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60018,"0007533643","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.29,"2026-08-03T09:41:21"],
    [60019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [60020,"0007540270","2025-11-18T00:00:00",2026,2,595550,"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",2.5,"2026-08-03T09:41:21"],
    [60021,"0007517516","2025-10-01T00:00:00",2026,2,510150,"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",283.65,"2026-08-03T09:41:21"],
    [60022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60025,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [60026,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15852.56,"2026-08-03T09:41:21"],
    [60027,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-08-03T09:41:21"],
    [60028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [60029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60030,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9503.85,"2026-08-03T09:41:21"],
    [60031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [60032,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",247.2,"2026-08-03T09:41:21"],
    [60033,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",8.22,"2026-08-03T09:41:21"],
    [60034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",831.87,"2026-08-03T09:41:21"],
    [60036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",200.69,"2026-08-03T09:41:21"],
    [60037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60038,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [60039,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [60040,"0007523951","2025-10-23T00:00:00",2026,2,518901,"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",0.92,"2026-08-03T09:41:21"],
    [60041,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [60042,"0007530538","2025-11-08T00:00:00",2026,2,659270,"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",211.99,"2026-08-03T09:41:21"],
    [60043,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",228.37,"2026-08-03T09:41:21"],
    [60044,"0007540269","2025-11-18T00:00:00",2026,2,659792,"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",0.1,"2026-08-03T09:41:21"],
    [60045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60046,"0007540270","2025-11-18T00:00:00",2026,2,595120,"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",138.38,"2026-08-03T09:41:21"],
    [60047,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [60048,"APV7539592","2025-11-17T00:00:00",2026,2,591010,"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 ",73.69,"2026-08-03T09:41:21"],
    [60049,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",305.87,"2026-08-03T09:41:21"],
    [60050,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"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 ",8230.52,"2026-08-03T09:41:21"],
    [60051,"0007563162","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16744.76,"2026-08-03T09:41:21"],
    [60052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON  ",159.65,"2026-08-03T09:41:21"],
    [60053,"HCM7519845","2025-10-22T00:00:00",2026,2,516002,"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",204.7,"2026-08-03T09:41:21"],
    [60054,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",4479.21,"2026-08-03T09:41:21"],
    [60055,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",77.38,"2026-08-03T09:41:21"],
    [60056,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",40987.23,"2026-08-03T09:41:21"],
    [60057,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",14.8,"2026-08-03T09:41:21"],
    [60058,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",1.24,"2026-08-03T09:41:21"],
    [60059,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",39.89,"2026-08-03T09:41:21"],
    [60060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",515.59,"2026-08-03T09:41:21"],
    [60064,"0007536343","2025-11-07T00:00:00",2026,2,595570,"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",20.09,"2026-08-03T09:41:21"],
    [60065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60066,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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  ",945.69,"2026-08-03T09:41:21"],
    [60067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60069,"0007561350","2025-12-23T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [60070,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"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",180612.26,"2026-08-03T09:41:21"],
    [60071,"APV7527679","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",-5.0,"2026-08-03T09:41:21"],
    [60072,"APV7540594","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",53154.0,"2026-08-03T09:41:21"],
    [60073,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12401.6,"2026-08-03T09:41:21"],
    [60074,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",40.19,"2026-08-03T09:41:21"],
    [60075,"0007540277","2025-11-18T00:00:00",2026,2,519110,"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",1287.83,"2026-08-03T09:41:21"],
    [60076,"0007557076","2025-12-16T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [60077,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",6.0,"2026-08-03T09:41:21"],
    [60078,"APV7549274","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000020038","CTL ENGINEERING OF IN, INC ",9040.0,"2026-08-03T09:41:21"],
    [60079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60080,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",2573.93,"2026-08-03T09:41:21"],
    [60081,"APV7554302","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT  ",168.0,"2026-08-03T09:41:21"],
    [60082,"0007557074","2025-12-16T00:00:00",2026,2,654712,"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",0.0,"2026-08-03T09:41:21"],
    [60083,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"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",32.49,"2026-08-03T09:41:21"],
    [60084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",200.7,"2026-08-03T09:41:21"],
    [60085,"0007520788","2025-10-01T00:00:00",2026,2,539041,"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",58899.43,"2026-08-03T09:41:21"],
    [60086,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",74.88,"2026-08-03T09:41:21"],
    [60087,"HCM7519918","2025-10-22T00:00:00",2026,2,510220,"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",638.48,"2026-08-03T09:41:21"],
    [60088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60089,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",1476.0,"2026-08-03T09:41:21"],
    [60090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [60091,"0007532604","2025-11-01T00:00:00",2026,2,592060,"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",49.68,"2026-08-03T09:41:21"],
    [60092,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",190.63,"2026-08-03T09:41:21"],
    [60093,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",13017.44,"2026-08-03T09:41:21"],
    [60094,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",7.72,"2026-08-03T09:41:21"],
    [60095,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",412.82,"2026-08-03T09:41:21"],
    [60096,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60097,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"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 ",4953.01,"2026-08-03T09:41:21"],
    [60098,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",16.71,"2026-08-03T09:41:21"],
    [60099,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60100,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",2373.68,"2026-08-03T09:41:21"],
    [60101,"0007512004","2025-10-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.59,"2026-08-03T09:41:21"],
    [60102,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",13.32,"2026-08-03T09:41:21"],
    [60103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60104,"0007519992","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [60105,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",32028.76,"2026-08-03T09:41:21"],
    [60106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60107,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1404.76,"2026-08-03T09:41:21"],
    [60108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",2322.68,"2026-08-03T09:41:21"],
    [60109,"HCM7529620","2025-11-05T00:00:00",2026,2,510201,"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",10.91,"2026-08-03T09:41:21"],
    [60110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60111,"0007522973","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60112,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60113,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",181.41,"2026-08-03T09:41:21"],
    [60114,"0007519237","2025-10-17T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60115,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"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",1.14,"2026-08-03T09:41:21"],
    [60116,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"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",44.9,"2026-08-03T09:41:21"],
    [60117,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",27.68,"2026-08-03T09:41:21"],
    [60118,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",438.72,"2026-08-03T09:41:21"],
    [60120,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098945","APOSTOLIC PENTECOSTAL ",89.67,"2026-08-03T09:41:21"],
    [60121,"0007554011","2025-12-11T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [60122,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",110.47,"2026-08-03T09:41:21"],
    [60123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60124,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [60125,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"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",34.12,"2026-08-03T09:41:21"],
    [60126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.64,"2026-08-03T09:41:21"],
    [60127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60129,"EXV7531280","2025-11-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [60130,"HCM7562955","2025-12-31T00:00:00",2026,2,510101,"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",529495.07,"2026-08-03T09:41:21"],
    [60131,"APV7544212","2025-11-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",6259.79,"2026-08-03T09:41:21"],
    [60132,"0007516689","2025-10-14T00:00:00",2026,2,518901,"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",-2.07,"2026-08-03T09:41:21"],
    [60133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1897.36,"2026-08-03T09:41:21"],
    [60134,"0007557074","2025-12-16T00:00:00",2026,2,659802,"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",0.0,"2026-08-03T09:41:21"],
    [60135,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [60136,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60138,"0007514145","2025-10-08T00:00:00",2026,2,517003,"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",4998.54,"2026-08-03T09:41:21"],
    [60139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60140,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"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",3511.7,"2026-08-03T09:41:21"],
    [60141,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1957.84,"2026-08-03T09:41:21"],
    [60142,"0007540205","2025-11-18T00:00:00",2026,2,539034,"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",20469.01,"2026-08-03T09:41:21"],
    [60143,"0007563926","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5792.87,"2026-08-03T09:41:21"],
    [60144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60145,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60146,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2966.56,"2026-08-03T09:41:21"],
    [60147,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",9279.03,"2026-08-03T09:41:21"],
    [60148,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60149,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",8974.13,"2026-08-03T09:41:21"],
    [60150,"0007530502","2025-10-31T00:00:00",2026,2,520106,"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",0.53,"2026-08-03T09:41:21"],
    [60151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-08-03T09:41:21"],
    [60152,"0007528336","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-205.91,"2026-08-03T09:41:21"],
    [60153,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",2873.61,"2026-08-03T09:41:21"],
    [60154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",80.27,"2026-08-03T09:41:21"],
    [60155,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [60156,"0007557731","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [60157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60158,"0007524809","2025-10-24T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [60159,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",1051.77,"2026-08-03T09:41:21"],
    [60160,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [60161,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",15044.67,"2026-08-03T09:41:21"],
    [60162,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",36.82,"2026-08-03T09:41:21"],
    [60163,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60165,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",3408.02,"2026-08-03T09:41:21"],
    [60166,"APV7544230","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.47,"2026-08-03T09:41:21"],
    [60167,"HCM7546520","2025-12-03T00:00:00",2026,2,516002,"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",1658.11,"2026-08-03T09:41:21"],
    [60168,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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     ",7372.05,"2026-08-03T09:41:21"],
    [60169,"0007548875","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60170,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",4101.67,"2026-08-03T09:41:21"],
    [60171,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",2.34,"2026-08-03T09:41:21"],
    [60172,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",24.75,"2026-08-03T09:41:21"],
    [60173,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",29.01,"2026-08-03T09:41:21"],
    [60174,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [60175,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",219.77,"2026-08-03T09:41:21"],
    [60176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",291.33,"2026-08-03T09:41:21"],
    [60177,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [60178,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",2.7,"2026-08-03T09:41:21"],
    [60179,"APV7524156","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",7052.5,"2026-08-03T09:41:21"],
    [60180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [60181,"0007508032","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [60182,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",50.87,"2026-08-03T09:41:21"],
    [60183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60184,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8657.92,"2026-08-03T09:41:21"],
    [60185,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",449.64,"2026-08-03T09:41:21"],
    [60186,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",68576.4,"2026-08-03T09:41:21"],
    [60187,"APV7558383","2025-12-17T00:00:00",2026,2,555554,"Computers & accessories",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",3782.4,"2026-08-03T09:41:21"],
    [60188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.24,"2026-08-03T09:41:21"],
    [60189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60192,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60193,"0007515051","2025-10-09T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [60194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",632.19,"2026-08-03T09:41:21"],
    [60195,"0007525626","2025-10-27T00:00:00",2026,2,583120,"Federal 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",-620170.52,"2026-08-03T09:41:21"],
    [60196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60197,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.83,"2026-08-03T09:41:21"],
    [60198,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",15833.03,"2026-08-03T09:41:21"],
    [60199,"APV7526997","2025-10-28T00:00:00",2026,2,531029,"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 ",116235.44,"2026-08-03T09:41:21"],
    [60200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60201,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",0.59,"2026-08-03T09:41:21"],
    [60202,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"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",3.1,"2026-08-03T09:41:21"],
    [60203,"0007513163","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.74,"2026-08-03T09:41:21"],
    [60204,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [60205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [60206,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",3406.37,"2026-08-03T09:41:21"],
    [60207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60208,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60209,"0007518424","2025-10-16T00:00:00",2026,2,518606,"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",0.01,"2026-08-03T09:41:21"],
    [60210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60211,"0007517516","2025-10-01T00:00:00",2026,2,518796,"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",309.53,"2026-08-03T09:41:21"],
    [60212,"0007508029","2025-10-08T00:00:00",2026,2,652110,"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",328.28,"2026-08-03T09:41:21"],
    [60213,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"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",42.79,"2026-08-03T09:41:21"],
    [60214,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"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",179.55,"2026-08-03T09:41:21"],
    [60215,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",197.3,"2026-08-03T09:41:21"],
    [60216,"ARD7549430","2025-12-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-150.0,"2026-08-03T09:41:21"],
    [60217,"0007540269","2025-11-18T00:00:00",2026,2,547036,"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",6.81,"2026-08-03T09:41:21"],
    [60218,"0007566011","2025-12-31T00:00:00",2026,2,659270,"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",9299.51,"2026-08-03T09:41:21"],
    [60219,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8151.26,"2026-08-03T09:41:21"],
    [60220,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",2.38,"2026-08-03T09:41:21"],
    [60221,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",2.55,"2026-08-03T09:41:21"],
    [60222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60225,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [60226,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",104.41,"2026-08-03T09:41:21"],
    [60227,"0007532604","2025-11-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.44,"2026-08-03T09:41:21"],
    [60228,"0007511303","2025-10-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60232,"0007540270","2025-11-18T00:00:00",2026,2,518161,"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",40005.57,"2026-08-03T09:41:21"],
    [60233,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [60234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",240.84,"2026-08-03T09:41:21"],
    [60235,"0007514133","2025-10-08T00:00:00",2026,2,518606,"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",2.37,"2026-08-03T09:41:21"],
    [60236,"0007508026","2025-10-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [60237,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",88.96,"2026-08-03T09:41:21"],
    [60238,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"],
    [60239,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.92,"2026-08-03T09:41:21"],
    [60240,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",957.0,"2026-08-03T09:41:21"],
    [60241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1740.6,"2026-08-03T09:41:21"],
    [60242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60244,"ARD7546042","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16446.67,"2026-08-03T09:41:21"],
    [60245,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"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",3.17,"2026-08-03T09:41:21"],
    [60246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE   ",2418.36,"2026-08-03T09:41:21"],
    [60247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [60249,"0007544878","2025-11-25T00:00:00",2026,2,510230,"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",-26.41,"2026-08-03T09:41:21"],
    [60250,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"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",32.53,"2026-08-03T09:41:21"],
    [60251,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",10700.0,"2026-08-03T09:41:21"],
    [60252,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"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",7321.51,"2026-08-03T09:41:21"],
    [60253,"0007554817","2025-12-12T00:00:00",2026,2,659262,"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",0.0,"2026-08-03T09:41:21"],
    [60254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60255,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60256,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"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 ",969.03,"2026-08-03T09:41:21"],
    [60257,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1931981.82,"2026-08-03T09:41:21"],
    [60258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60259,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",54.02,"2026-08-03T09:41:21"],
    [60260,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-08-03T09:41:21"],
    [60261,"APV7514220","2025-10-08T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",12700.0,"2026-08-03T09:41:21"],
    [60262,"0007543004","2025-11-21T00:00:00",2026,2,516005,"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",670.14,"2026-08-03T09:41:21"],
    [60263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [60264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [60265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60266,"0007533485","2025-11-06T00:00:00",2026,2,659264,"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",5.29,"2026-08-03T09:41:21"],
    [60267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60268,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"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",3.64,"2026-08-03T09:41:21"],
    [60269,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1043.4,"2026-08-03T09:41:21"],
    [60270,"EXV7518128","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.07,"2026-08-03T09:41:21"],
    [60271,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [60272,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1786.6,"2026-08-03T09:41:21"],
    [60273,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.68,"2026-08-03T09:41:21"],
    [60274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [60275,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"],
    [60276,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [60277,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",104694.32,"2026-08-03T09:41:21"],
    [60278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [60279,"APC7556217","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-08-03T09:41:21"],
    [60280,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.9,"2026-08-03T09:41:21"],
    [60281,"0007557074","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60282,"APV7509654","2025-10-01T00:00:00",2026,2,580113,"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 ",3497.15,"2026-08-03T09:41:21"],
    [60283,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281210","GALLAGHER FAMILY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [60284,"APV7528665","2025-10-30T00:00:00",2026,2,571300,"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 ",15564.79,"2026-08-03T09:41:21"],
    [60285,"0007533643","2025-11-06T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60286,"APV7517798","2025-10-15T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052606","JACOB-DIETZ INC ",-766.23,"2026-08-03T09:41:21"],
    [60287,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",3466.87,"2026-08-03T09:41:21"],
    [60288,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",58233.33,"2026-08-03T09:41:21"],
    [60289,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N  ",28.0,"2026-08-03T09:41:21"],
    [60290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60291,"APV7556148","2025-12-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",93.09,"2026-08-03T09:41:21"],
    [60292,"0007534431","2025-11-07T00:00:00",2026,2,595120,"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",7121.12,"2026-08-03T09:41:21"],
    [60293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3155.31,"2026-08-03T09:41:21"],
    [60294,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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",2.22,"2026-08-03T09:41:21"],
    [60295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1093.85,"2026-08-03T09:41:21"],
    [60296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60297,"0007533704","2025-11-06T00:00:00",2026,2,539046,"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",196.67,"2026-08-03T09:41:21"],
    [60298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60299,"HCM7529621","2025-11-05T00:00:00",2026,2,510201,"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",102.25,"2026-08-03T09:41:21"],
    [60300,"0007525629","2025-10-27T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60301,"0007532698","2025-11-05T00:00:00",2026,2,516005,"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",32.26,"2026-08-03T09:41:21"],
    [60302,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"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",1015.46,"2026-08-03T09:41:21"],
    [60303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60304,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",8.19,"2026-08-03T09:41:21"],
    [60305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",376.3,"2026-08-03T09:41:21"],
    [60306,"ARD7521634","2025-10-20T00:00:00",2026,2,581090,"CASE 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",-161.0,"2026-08-03T09:41:21"],
    [60307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60308,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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",1531.92,"2026-08-03T09:41:21"],
    [60309,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",5.34,"2026-08-03T09:41:21"],
    [60310,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60311,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60312,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",17919.98,"2026-08-03T09:41:21"],
    [60313,"HCM7529622","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"],
    [60314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1575.45,"2026-08-03T09:41:21"],
    [60315,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [60316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60318,"HCM7512122","2025-10-08T00:00:00",2026,2,510201,"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",264.7,"2026-08-03T09:41:21"],
    [60319,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",28.0,"2026-08-03T09:41:21"],
    [60320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60321,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",622.2,"2026-08-03T09:41:21"],
    [60322,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",613.77,"2026-08-03T09:41:21"],
    [60323,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60324,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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 ",74.93,"2026-08-03T09:41:21"],
    [60325,"APV7561617","2025-12-23T00:00:00",2026,2,572611,"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 ",19401.41,"2026-08-03T09:41:21"],
    [60326,"EXV7553758","2025-12-01T00:00:00",2026,2,595130,"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",329.46,"2026-08-03T09:41:21"],
    [60327,"0007551470","2025-12-08T00:00:00",2026,2,518901,"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",7.82,"2026-08-03T09:41:21"],
    [60328,"APV7516132","2025-10-10T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",10792.62,"2026-08-03T09:41:21"],
    [60329,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",542.64,"2026-08-03T09:41:21"],
    [60330,"APH7542832","2025-11-21T00:00:00",2026,2,580244,"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",254.16,"2026-08-03T09:41:21"],
    [60331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60332,"0007515042","2025-10-09T00:00:00",2026,2,654320,"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",220.96,"2026-08-03T09:41:21"],
    [60333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS  ",120.42,"2026-08-03T09:41:21"],
    [60334,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",8.12,"2026-08-03T09:41:21"],
    [60335,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [60336,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1684.57,"2026-08-03T09:41:21"],
    [60337,"0007520788","2025-10-01T00:00:00",2026,2,599027,"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",19.59,"2026-08-03T09:41:21"],
    [60338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",260.9,"2026-08-03T09:41:21"],
    [60340,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1660.56,"2026-08-03T09:41:21"],
    [60341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",579.94,"2026-08-03T09:41:21"],
    [60342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60343,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [60344,"0007545594","2025-11-26T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [60345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1179.88,"2026-08-03T09:41:21"],
    [60346,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [60347,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",15.9,"2026-08-03T09:41:21"],
    [60348,"APV7563368","2025-12-29T00:00:00",2026,2,599020,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",350.0,"2026-08-03T09:41:21"],
    [60349,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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  ",459.0,"2026-08-03T09:41:21"],
    [60350,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"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",107.52,"2026-08-03T09:41:21"],
    [60351,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [60352,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",603.87,"2026-08-03T09:41:21"],
    [60353,"0007534431","2025-11-07T00:00:00",2026,2,652130,"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",22.42,"2026-08-03T09:41:21"],
    [60354,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60355,"APV7549910","2025-12-04T00:00:00",2026,2,521016,"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 ",1353.28,"2026-08-03T09:41:21"],
    [60356,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",360.62,"2026-08-03T09:41:21"],
    [60357,"APV7534832","2025-11-07T00:00:00",2026,2,539048,"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 ",1820.0,"2026-08-03T09:41:21"],
    [60358,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",816.29,"2026-08-03T09:41:21"],
    [60359,"0007548942","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [60360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60361,"0007534450","2025-11-07T00:00:00",2026,2,518606,"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",6.78,"2026-08-03T09:41:21"],
    [60362,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",154.86,"2026-08-03T09:41:21"],
    [60363,"0007541242","2025-11-19T00:00:00",2026,2,510150,"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",24749.28,"2026-08-03T09:41:21"],
    [60364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.5,"2026-08-03T09:41:21"],
    [60365,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"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",131.59,"2026-08-03T09:41:21"],
    [60366,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.51,"2026-08-03T09:41:21"],
    [60367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.82,"2026-08-03T09:41:21"],
    [60368,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.97,"2026-08-03T09:41:21"],
    [60369,"APV7545828","2025-11-26T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-08-03T09:41:21"],
    [60370,"HCM7512074","2025-10-08T00:00:00",2026,2,519006,"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",17.34,"2026-08-03T09:41:21"],
    [60371,"0007522957","2025-10-22T00:00:00",2026,2,516002,"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",253.61,"2026-08-03T09:41:21"],
    [60372,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",48253.54,"2026-08-03T09:41:21"],
    [60373,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"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 ",1175.0,"2026-08-03T09:41:21"],
    [60374,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-08-03T09:41:21"],
    [60375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60376,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",6598.4,"2026-08-03T09:41:21"],
    [60377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",527.22,"2026-08-03T09:41:21"],
    [60378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60379,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",11.7,"2026-08-03T09:41:21"],
    [60380,"0007566222","2025-12-31T00:00:00",2026,2,518796,"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",19.29,"2026-08-03T09:41:21"],
    [60381,"APV7551593","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000091690","COALITION FOR JUVENILE JUSTICE ",3000.0,"2026-08-03T09:41:21"],
    [60382,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",3056.19,"2026-08-03T09:41:21"],
    [60383,"HCM7512070","2025-10-08T00:00:00",2026,2,517005,"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",1492.44,"2026-08-03T09:41:21"],
    [60384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60385,"EXV7554638","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.85,"2026-08-03T09:41:21"],
    [60386,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2225.2,"2026-08-03T09:41:21"],
    [60387,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",2685.68,"2026-08-03T09:41:21"],
    [60388,"0007530538","2025-11-08T00:00:00",2026,2,659264,"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",35170.86,"2026-08-03T09:41:21"],
    [60389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1210.39,"2026-08-03T09:41:21"],
    [60390,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",5066.25,"2026-08-03T09:41:21"],
    [60391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60392,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1961.34,"2026-08-03T09:41:21"],
    [60393,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"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",1784.15,"2026-08-03T09:41:21"],
    [60394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [60395,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6680.76,"2026-08-03T09:41:21"],
    [60396,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [60397,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",1137.53,"2026-08-03T09:41:21"],
    [60398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60399,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",399.0,"2026-08-03T09:41:21"],
    [60400,"APV7523037","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",23996.28,"2026-08-03T09:41:21"],
    [60401,"APV7538543","2025-11-14T00:00:00",2026,2,520204,"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 ",2960.33,"2026-08-03T09:41:21"],
    [60402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [60403,"APV7552576","2025-12-08T00:00:00",2026,2,531030,"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 ",2170.0,"2026-08-03T09:41:21"],
    [60404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60407,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",85985.39,"2026-08-03T09:41:21"],
    [60408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [60409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60410,"APV7545044","2025-11-25T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",4499.75,"2026-08-03T09:41:21"],
    [60411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60412,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.8,"2026-08-03T09:41:21"],
    [60413,"0007517458","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",744510.62,"2026-08-03T09:41:21"],
    [60414,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",928.97,"2026-08-03T09:41:21"],
    [60415,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",1527.79,"2026-08-03T09:41:21"],
    [60416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1029.36,"2026-08-03T09:41:21"],
    [60417,"APV7549992","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",8145.19,"2026-08-03T09:41:21"],
    [60418,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"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",4282.37,"2026-08-03T09:41:21"],
    [60419,"HCM7554859","2025-12-17T00:00:00",2026,2,518796,"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",17.26,"2026-08-03T09:41:21"],
    [60420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60421,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60422,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",925.52,"2026-08-03T09:41:21"],
    [60423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",15.71,"2026-08-03T09:41:21"],
    [60425,"0007558004","2025-12-17T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [60426,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [60427,"0007514140","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3238.81,"2026-08-03T09:41:21"],
    [60428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",446.71,"2026-08-03T09:41:21"],
    [60429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60430,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",48628.34,"2026-08-03T09:41:21"],
    [60431,"0007522845","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-201.32,"2026-08-03T09:41:21"],
    [60432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60433,"APV7527041","2025-10-28T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",195.77,"2026-08-03T09:41:21"],
    [60434,"0007518410","2025-10-16T00:00:00",2026,2,516002,"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",0.01,"2026-08-03T09:41:21"],
    [60435,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",193.37,"2026-08-03T09:41:21"],
    [60436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60437,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",17600.0,"2026-08-03T09:41:21"],
    [60438,"HCM7529606","2025-11-05T00:00:00",2026,2,510230,"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",177.1,"2026-08-03T09:41:21"],
    [60439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60440,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll  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",0.02,"2026-08-03T09:41:21"],
    [60441,"EXV7542763","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.98,"2026-08-03T09:41:21"],
    [60442,"0007541242","2025-11-19T00:00:00",2026,2,515004,"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",528.93,"2026-08-03T09:41:21"],
    [60443,"0007508032","2025-10-08T00:00:00",2026,2,659266,"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",4133.24,"2026-08-03T09:41:21"],
    [60444,"0007558820","2025-12-18T00:00:00",2026,2,516005,"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",111.11,"2026-08-03T09:41:21"],
    [60445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60446,"APV7560758","2025-12-22T00:00:00",2026,2,533025,"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","0000056701","KOENIG EQUIPMENT INC ",598.12,"2026-08-03T09:41:21"],
    [60447,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",13761.91,"2026-08-03T09:41:21"],
    [60448,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",13.32,"2026-08-03T09:41:21"],
    [60449,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [60450,"APV7526994","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",0.0,"2026-08-03T09:41:21"],
    [60451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",698.01,"2026-08-03T09:41:21"],
    [60452,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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",255.0,"2026-08-03T09:41:21"],
    [60453,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60454,"0007551538","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [60455,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"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",38814.31,"2026-08-03T09:41:21"],
    [60456,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60458,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",706.88,"2026-08-03T09:41:21"],
    [60459,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60460,"0007533485","2025-11-06T00:00:00",2026,2,659270,"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",1.72,"2026-08-03T09:41:21"],
    [60461,"0007546632","2025-11-30T00:00:00",2026,2,652130,"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",0.03,"2026-08-03T09:41:21"],
    [60462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [60464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60465,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",37.9,"2026-08-03T09:41:21"],
    [60466,"0007566011","2025-12-31T00:00:00",2026,2,652156,"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",0.38,"2026-08-03T09:41:21"],
    [60467,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",54.45,"2026-08-03T09:41:21"],
    [60468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60469,"HCM7562933","2025-12-31T00:00:00",2026,2,510101,"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",2365.36,"2026-08-03T09:41:21"],
    [60470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",565.75,"2026-08-03T09:41:21"],
    [60471,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [60472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60473,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [60474,"APV7516171","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000436681","EL PESCADITO LEARNING CENTER INC ",-10884.33,"2026-08-03T09:41:21"],
    [60475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1524.62,"2026-08-03T09:41:21"],
    [60476,"0007566082","2025-12-31T00:00:00",2026,2,515004,"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",12640.82,"2026-08-03T09:41:21"],
    [60477,"HCM7562955","2025-12-31T00:00:00",2026,2,517003,"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",17420.82,"2026-08-03T09:41:21"],
    [60478,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",578.32,"2026-08-03T09:41:21"],
    [60479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60480,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60481,"0007551507","2025-12-08T00:00:00",2026,2,538923,"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",-909.38,"2026-08-03T09:41:21"],
    [60482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [60484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60485,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",188.0,"2026-08-03T09:41:21"],
    [60486,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",100.07,"2026-08-03T09:41:21"],
    [60487,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",151.4,"2026-08-03T09:41:21"],
    [60488,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",4.36,"2026-08-03T09:41:21"],
    [60489,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",1440.51,"2026-08-03T09:41:21"],
    [60490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",683.16,"2026-08-03T09:41:21"],
    [60491,"0007540207","2025-11-18T00:00:00",2026,2,519722,"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",38.35,"2026-08-03T09:41:21"],
    [60492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60494,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",208284.93,"2026-08-03T09:41:21"],
    [60495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [60498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60499,"0007514133","2025-10-08T00:00:00",2026,2,518606,"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",5.19,"2026-08-03T09:41:21"],
    [60500,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1640.6,"2026-08-03T09:41:21"],
    [60501,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.79,"2026-08-03T09:41:21"],
    [60502,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",58.91,"2026-08-03T09:41:21"],
    [60503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60504,"APV7551722","2025-12-08T00:00:00",2026,2,520204,"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 ",111.21,"2026-08-03T09:41:21"],
    [60505,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",37.52,"2026-08-03T09:41:21"],
    [60506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60508,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [60509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60510,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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",9.15,"2026-08-03T09:41:21"],
    [60511,"0007551541","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.18,"2026-08-03T09:41:21"],
    [60512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60513,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60514,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",34.92,"2026-08-03T09:41:21"],
    [60515,"EXV7524414","2025-10-08T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [60516,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [60518,"0007557074","2025-12-16T00:00:00",2026,2,652130,"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",0.0,"2026-08-03T09:41:21"],
    [60519,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",197.64,"2026-08-03T09:41:21"],
    [60520,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"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",94.4,"2026-08-03T09:41:21"],
    [60521,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",38.3,"2026-08-03T09:41:21"],
    [60522,"APV7516905","2025-10-14T00:00:00",2026,2,533043,"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 ",847.5,"2026-08-03T09:41:21"],
    [60523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60524,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",91.18,"2026-08-03T09:41:21"],
    [60525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [60526,"0007536343","2025-11-07T00:00:00",2026,2,511170,"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",-0.13,"2026-08-03T09:41:21"],
    [60527,"0007548894","2025-12-03T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [60528,"ARD7551165","2025-12-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [60529,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.49,"2026-08-03T09:41:21"],
    [60530,"0007540277","2025-11-18T00:00:00",2026,2,515004,"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",129.88,"2026-08-03T09:41:21"],
    [60531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.38,"2026-08-03T09:41:21"],
    [60532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [60533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [60534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60537,"0007551453","2025-12-01T00:00:00",2026,2,546007,"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",0.02,"2026-08-03T09:41:21"],
    [60538,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",3.56,"2026-08-03T09:41:21"],
    [60539,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",972.64,"2026-08-03T09:41:21"],
    [60540,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",30561.02,"2026-08-03T09:41:21"],
    [60541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60542,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",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,"2026-08-03T09:41:21"],
    [60543,"0007522864","2025-10-22T00:00:00",2026,2,516005,"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",287.54,"2026-08-03T09:41:21"],
    [60544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [60545,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",1423.91,"2026-08-03T09:41:21"],
    [60546,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",75076.95,"2026-08-03T09:41:21"],
    [60547,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",12324.42,"2026-08-03T09:41:21"],
    [60548,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [60549,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.53,"2026-08-03T09:41:21"],
    [60550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60551,"EXV7567525","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"],
    [60552,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",850.0,"2026-08-03T09:41:21"],
    [60553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60554,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",9.0,"2026-08-03T09:41:21"],
    [60555,"APV7530894","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",80.85,"2026-08-03T09:41:21"],
    [60556,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"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",1473.81,"2026-08-03T09:41:21"],
    [60557,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-08-03T09:41:21"],
    [60558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60559,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60560,"0007522877","2025-10-22T00:00:00",2026,2,519722,"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",47.99,"2026-08-03T09:41:21"],
    [60561,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [60562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60563,"HCM7512139","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1353.53,"2026-08-03T09:41:21"],
    [60564,"APV7510582","2025-10-01T00:00:00",2026,2,541018,"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 ",693.94,"2026-08-03T09:41:21"],
    [60565,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"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",16.88,"2026-08-03T09:41:21"],
    [60566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [60567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2650.96,"2026-08-03T09:41:21"],
    [60568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60569,"0007511305","2025-10-03T00:00:00",2026,2,519722,"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",21107.3,"2026-08-03T09:41:21"],
    [60570,"0007558921","2025-12-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60571,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",221.08,"2026-08-03T09:41:21"],
    [60572,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60573,"ARD7525180","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4765.12,"2026-08-03T09:41:21"],
    [60574,"HCM7554925","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [60575,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",3.68,"2026-08-03T09:41:21"],
    [60576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60577,"0007544931","2025-11-25T00:00:00",2026,2,516005,"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",1.08,"2026-08-03T09:41:21"],
    [60578,"APV7532742","2025-11-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-08-03T09:41:21"],
    [60579,"APV7512460","2025-10-06T00:00:00",2026,2,541002,"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 ",187.13,"2026-08-03T09:41:21"],
    [60580,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [60581,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",244.31,"2026-08-03T09:41:21"],
    [60582,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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 ",87.37,"2026-08-03T09:41:21"],
    [60583,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",46.75,"2026-08-03T09:41:21"],
    [60584,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60585,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.53,"2026-08-03T09:41:21"],
    [60586,"0007546901","2025-12-08T00:00:00",2026,2,652393,"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",15.0,"2026-08-03T09:41:21"],
    [60587,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"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",191.51,"2026-08-03T09:41:21"],
    [60588,"HCM7519873","2025-10-22T00:00:00",2026,2,510101,"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",512543.72,"2026-08-03T09:41:21"],
    [60589,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000055919","WHITLEY COUNTY CONSOLIDATED ",971597.42,"2026-08-03T09:41:21"],
    [60590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [60592,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",15.69,"2026-08-03T09:41:21"],
    [60593,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60594,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",7674.85,"2026-08-03T09:41:21"],
    [60595,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.27,"2026-08-03T09:41:21"],
    [60596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",448.65,"2026-08-03T09:41:21"],
    [60597,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"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 ",0.0,"2026-08-03T09:41:21"],
    [60598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",361.25,"2026-08-03T09:41:21"],
    [60599,"0007548826","2025-12-03T00:00:00",2026,2,518161,"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",7759.38,"2026-08-03T09:41:21"],
    [60600,"0007557050","2025-12-16T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60601,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [60602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60603,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-08-03T09:41:21"],
    [60604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER  ",194.22,"2026-08-03T09:41:21"],
    [60605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60607,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",960.29,"2026-08-03T09:41:21"],
    [60608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60609,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",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",220.12,"2026-08-03T09:41:21"],
    [60610,"0007522140","2025-10-21T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [60611,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60612,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",831.25,"2026-08-03T09:41:21"],
    [60613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60614,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60615,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",8908.68,"2026-08-03T09:41:21"],
    [60616,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",18154.28,"2026-08-03T09:41:21"],
    [60617,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",3424.0,"2026-08-03T09:41:21"],
    [60618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60619,"APV7549119","2025-12-03T00:00:00",2026,2,520204,"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 ",44902.1,"2026-08-03T09:41:21"],
    [60620,"0007546831","2025-12-08T00:00:00",2026,2,659052,"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",682.68,"2026-08-03T09:41:21"],
    [60621,"0007543998","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60622,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",532.23,"2026-08-03T09:41:21"],
    [60623,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",65726.22,"2026-08-03T09:41:21"],
    [60624,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.01,"2026-08-03T09:41:21"],
    [60625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [60626,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",903.72,"2026-08-03T09:41:21"],
    [60627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60628,"0007522848","2025-10-22T00:00:00",2026,2,518911,"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",-4.89,"2026-08-03T09:41:21"],
    [60629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.11,"2026-08-03T09:41:21"],
    [60630,"APV7516124","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",22715.76,"2026-08-03T09:41:21"],
    [60631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",200.7,"2026-08-03T09:41:21"],
    [60632,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [60633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60634,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",452.1,"2026-08-03T09:41:21"],
    [60635,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [60636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",703.47,"2026-08-03T09:41:21"],
    [60637,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",11650.4,"2026-08-03T09:41:21"],
    [60638,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",391.01,"2026-08-03T09:41:21"],
    [60639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60640,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.44,"2026-08-03T09:41:21"],
    [60641,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",179105.93,"2026-08-03T09:41:21"],
    [60642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60643,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",69042.6,"2026-08-03T09:41:21"],
    [60644,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-08-03T09:41:21"],
    [60645,"APV7527782","2025-10-29T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",-0.31,"2026-08-03T09:41:21"],
    [60646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60650,"APV7537475","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",996008.13,"2026-08-03T09:41:21"],
    [60651,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",22.26,"2026-08-03T09:41:21"],
    [60652,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",26671.5,"2026-08-03T09:41:21"],
    [60653,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"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",3.19,"2026-08-03T09:41:21"],
    [60654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60655,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [60656,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60658,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",0.65,"2026-08-03T09:41:21"],
    [60659,"0007561406","2025-12-23T00:00:00",2026,2,516002,"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",1641.66,"2026-08-03T09:41:21"],
    [60660,"HCM7554929","2025-12-17T00:00:00",2026,2,519722,"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",2765.16,"2026-08-03T09:41:21"],
    [60661,"0007540296","2025-11-18T00:00:00",2026,2,652110,"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",6.78,"2026-08-03T09:41:21"],
    [60662,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",5352.63,"2026-08-03T09:41:21"],
    [60663,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [60664,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",14136.9,"2026-08-03T09:41:21"],
    [60665,"0007539309","2025-11-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [60666,"0007544927","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",99410.97,"2026-08-03T09:41:21"],
    [60667,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60668,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3687.5,"2026-08-03T09:41:21"],
    [60669,"APV7547053","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",616.15,"2026-08-03T09:41:21"],
    [60670,"0007510351","2025-10-02T00:00:00",2026,2,654335,"Parts charges",110,"Adjutant General","Internal Service Funds - Expenses","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-376.23,"2026-08-03T09:41:21"],
    [60671,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.49,"2026-08-03T09:41:21"],
    [60672,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",148.71,"2026-08-03T09:41:21"],
    [60673,"0007557991","2025-12-17T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [60674,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13225.3,"2026-08-03T09:41:21"],
    [60675,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",-4863.36,"2026-08-03T09:41:21"],
    [60676,"0007511263","2025-10-03T00:00:00",2026,2,580120,"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",13473.97,"2026-08-03T09:41:21"],
    [60677,"0007522851","2025-10-01T00:00:00",2026,2,652131,"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",45.62,"2026-08-03T09:41:21"],
    [60678,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"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",4.75,"2026-08-03T09:41:21"],
    [60679,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60681,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [60682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",423.4,"2026-08-03T09:41:21"],
    [60683,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",71473.28,"2026-08-03T09:41:21"],
    [60684,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",380.5,"2026-08-03T09:41:21"],
    [60685,"0007514125","2025-10-01T00:00:00",2026,2,517003,"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",277.46,"2026-08-03T09:41:21"],
    [60686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [60687,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",1.65,"2026-08-03T09:41:21"],
    [60688,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [60689,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-08-03T09:41:21"],
    [60690,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16681.39,"2026-08-03T09:41:21"],
    [60691,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"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",210.05,"2026-08-03T09:41:21"],
    [60692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [60693,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1488.99,"2026-08-03T09:41:21"],
    [60694,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",235.94,"2026-08-03T09:41:21"],
    [60695,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",286.8,"2026-08-03T09:41:21"],
    [60696,"0007540269","2025-11-18T00:00:00",2026,2,510150,"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",467.48,"2026-08-03T09:41:21"],
    [60697,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60699,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60700,"0007519993","2025-10-17T00:00:00",2026,2,547032,"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"," ","General Ledger Entry",102.65,"2026-08-03T09:41:21"],
    [60701,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [60702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60703,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"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",720.16,"2026-08-03T09:41:21"],
    [60704,"EXV7529188","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.31,"2026-08-03T09:41:21"],
    [60705,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",0.16,"2026-08-03T09:41:21"],
    [60706,"HCM7512095","2025-10-08T00:00:00",2026,2,517005,"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",4848.75,"2026-08-03T09:41:21"],
    [60707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60708,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",410.12,"2026-08-03T09:41:21"],
    [60709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",896.91,"2026-08-03T09:41:21"],
    [60710,"APV7536557","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1618.06,"2026-08-03T09:41:21"],
    [60711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [60712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60713,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [60714,"EXV7543656","2025-11-07T00:00:00",2026,2,595550,"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",31.01,"2026-08-03T09:41:21"],
    [60715,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [60716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",481.67,"2026-08-03T09:41:21"],
    [60717,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [60718,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60719,"APV7510583","2025-10-02T00:00:00",2026,2,541036,"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 ",1412.4,"2026-08-03T09:41:21"],
    [60720,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [60721,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60722,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [60723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [60724,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",773.48,"2026-08-03T09:41:21"],
    [60725,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",5.17,"2026-08-03T09:41:21"],
    [60726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",20922.51,"2026-08-03T09:41:21"],
    [60729,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",0.0,"2026-08-03T09:41:21"],
    [60730,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60731,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [60732,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"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",4454.35,"2026-08-03T09:41:21"],
    [60733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60734,"EXV7555591","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.95,"2026-08-03T09:41:21"],
    [60735,"0007533485","2025-11-06T00:00:00",2026,2,652079,"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",25.3,"2026-08-03T09:41:21"],
    [60736,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",786.86,"2026-08-03T09:41:21"],
    [60737,"0007541242","2025-11-19T00:00:00",2026,2,599216,"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",37.29,"2026-08-03T09:41:21"],
    [60738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.17,"2026-08-03T09:41:21"],
    [60739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60740,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [60741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60743,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",47048.28,"2026-08-03T09:41:21"],
    [60744,"0007543938","2025-11-24T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [60745,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",548.92,"2026-08-03T09:41:21"],
    [60746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60747,"HCM7554907","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",264.5,"2026-08-03T09:41:21"],
    [60748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60750,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",72729.24,"2026-08-03T09:41:21"],
    [60751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60752,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.1,"2026-08-03T09:41:21"],
    [60753,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll  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",1.44,"2026-08-03T09:41:21"],
    [60754,"APV7521352","2025-10-20T00:00:00",2026,2,572401,"GR-Recreation & Sports",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","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",9436.6,"2026-08-03T09:41:21"],
    [60755,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26229.38,"2026-08-03T09:41:21"],
    [60756,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",208.6,"2026-08-03T09:41:21"],
    [60757,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [60758,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",19103.51,"2026-08-03T09:41:21"],
    [60759,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",14.29,"2026-08-03T09:41:21"],
    [60760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS  ",388.44,"2026-08-03T09:41:21"],
    [60761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [60762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60763,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",357528.42,"2026-08-03T09:41:21"],
    [60764,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.75,"2026-08-03T09:41:21"],
    [60765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60766,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"],
    [60767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",291.33,"2026-08-03T09:41:21"],
    [60769,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",5415.47,"2026-08-03T09:41:21"],
    [60770,"APV7512460","2025-10-06T00:00:00",2026,2,533019,"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 ",715.88,"2026-08-03T09:41:21"],
    [60771,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",28.71,"2026-08-03T09:41:21"],
    [60772,"0007513163","2025-10-01T00:00:00",2026,2,599036,"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",10.61,"2026-08-03T09:41:21"],
    [60773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60774,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",525.89,"2026-08-03T09:41:21"],
    [60775,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",457.52,"2026-08-03T09:41:21"],
    [60776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60777,"APV7528679","2025-10-30T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",34.65,"2026-08-03T09:41:21"],
    [60778,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [60779,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60780,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",26155.82,"2026-08-03T09:41:21"],
    [60781,"0007521948","2025-10-01T00:00:00",2026,2,652051,"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",284.91,"2026-08-03T09:41:21"],
    [60782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60783,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60785,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1729.98,"2026-08-03T09:41:21"],
    [60786,"0007544016","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60787,"0007537062","2025-11-13T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [60788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60789,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000280179","THE CENTER FOR THE PERFORMING ARTS INC ",5733.06,"2026-08-03T09:41:21"],
    [60790,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",4.47,"2026-08-03T09:41:21"],
    [60791,"APV7537325","2025-11-13T00:00:00",2026,2,521018,"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 ",1038.49,"2026-08-03T09:41:21"],
    [60792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60793,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [60794,"0007550475","2025-12-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [60795,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",106.4,"2026-08-03T09:41:21"],
    [60796,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1200.09,"2026-08-03T09:41:21"],
    [60797,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [60798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60799,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",12522.4,"2026-08-03T09:41:21"],
    [60800,"0007529456","2025-11-01T00:00:00",2026,2,653901,"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",13.6,"2026-08-03T09:41:21"],
    [60801,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",562.77,"2026-08-03T09:41:21"],
    [60802,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [60803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2058.73,"2026-08-03T09:41:21"],
    [60804,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",12708.01,"2026-08-03T09:41:21"],
    [60805,"0007509107","2025-10-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [60806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60807,"0007539217","2025-11-01T00:00:00",2026,2,516002,"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",11.22,"2026-08-03T09:41:21"],
    [60808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60809,"APV7516901","2025-10-14T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-08-03T09:41:21"],
    [60810,"0007522877","2025-10-22T00:00:00",2026,2,517005,"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",270.03,"2026-08-03T09:41:21"],
    [60811,"0007551482","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86087.1,"2026-08-03T09:41:21"],
    [60812,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",6887.74,"2026-08-03T09:41:21"],
    [60813,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60814,"0007540269","2025-11-18T00:00:00",2026,2,599223,"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",3.66,"2026-08-03T09:41:21"],
    [60815,"0007533485","2025-11-06T00:00:00",2026,2,652156,"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",3484.36,"2026-08-03T09:41:21"],
    [60816,"ARD7550172","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-82928.08,"2026-08-03T09:41:21"],
    [60817,"0007540269","2025-11-18T00:00:00",2026,2,516002,"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",10.36,"2026-08-03T09:41:21"],
    [60818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60819,"APV7559842","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12430.09,"2026-08-03T09:41:21"],
    [60820,"0007540269","2025-11-18T00:00:00",2026,2,652134,"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",3.69,"2026-08-03T09:41:21"],
    [60821,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1989.51,"2026-08-03T09:41:21"],
    [60822,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"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 ",1079.2,"2026-08-03T09:41:21"],
    [60823,"0007537136","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60824,"0007540269","2025-11-18T00:00:00",2026,2,543073,"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",3.11,"2026-08-03T09:41:21"],
    [60825,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60827,"0007542045","2025-11-20T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [60828,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [60829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-08-03T09:41:21"],
    [60831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [60833,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",729.1,"2026-08-03T09:41:21"],
    [60834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.6,"2026-08-03T09:41:21"],
    [60835,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",5.22,"2026-08-03T09:41:21"],
    [60836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60838,"0007540269","2025-11-18T00:00:00",2026,2,595130,"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",8.88,"2026-08-03T09:41:21"],
    [60839,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",19.78,"2026-08-03T09:41:21"],
    [60840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60841,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [60842,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",19.89,"2026-08-03T09:41:21"],
    [60843,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089387","OBERMEYER CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [60844,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [60845,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2457.08,"2026-08-03T09:41:21"],
    [60846,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",2.54,"2026-08-03T09:41:21"],
    [60847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2085.81,"2026-08-03T09:41:21"],
    [60848,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"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",2.27,"2026-08-03T09:41:21"],
    [60849,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",20590.29,"2026-08-03T09:41:21"],
    [60850,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",10.69,"2026-08-03T09:41:21"],
    [60851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",763.85,"2026-08-03T09:41:21"],
    [60852,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",30.4,"2026-08-03T09:41:21"],
    [60853,"0007551553","2025-12-08T00:00:00",2026,2,652072,"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",-184.21,"2026-08-03T09:41:21"],
    [60854,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",4.96,"2026-08-03T09:41:21"],
    [60855,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60856,"0007534429","2025-11-07T00:00:00",2026,2,516002,"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",2259.69,"2026-08-03T09:41:21"],
    [60857,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",4.76,"2026-08-03T09:41:21"],
    [60858,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60859,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [60860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60862,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",439.0,"2026-08-03T09:41:21"],
    [60863,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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",1.88,"2026-08-03T09:41:21"],
    [60864,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"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 ",0.0,"2026-08-03T09:41:21"],
    [60865,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",312.3,"2026-08-03T09:41:21"],
    [60866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",388.44,"2026-08-03T09:41:21"],
    [60867,"0007533839","2025-11-06T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [60868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60869,"APV7513448","2025-10-07T00:00:00",2026,2,520202,"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 ",5562.75,"2026-08-03T09:41:21"],
    [60870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60871,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60872,"APV7510582","2025-10-01T00:00:00",2026,2,533019,"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)","0000119208","WEX BANK ",16.0,"2026-08-03T09:41:21"],
    [60873,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2088.01,"2026-08-03T09:41:21"],
    [60874,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",73268.2,"2026-08-03T09:41:21"],
    [60875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60876,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",23927.08,"2026-08-03T09:41:21"],
    [60877,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",630.41,"2026-08-03T09:41:21"],
    [60878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60879,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",0.36,"2026-08-03T09:41:21"],
    [60880,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1373.34,"2026-08-03T09:41:21"],
    [60881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60882,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",424.02,"2026-08-03T09:41:21"],
    [60883,"0007557050","2025-12-16T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",0.0,"2026-08-03T09:41:21"],
    [60884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60886,"0007546667","2025-12-08T00:00:00",2026,2,652155,"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,"2026-08-03T09:41:21"],
    [60887,"EXV7547372","2025-11-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.44,"2026-08-03T09:41:21"],
    [60888,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"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 ",17675.37,"2026-08-03T09:41:21"],
    [60889,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432244","KENDRA SIPES ",913.54,"2026-08-03T09:41:21"],
    [60890,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1294.69,"2026-08-03T09:41:21"],
    [60891,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [60892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60894,"APV7511464","2025-10-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",245.0,"2026-08-03T09:41:21"],
    [60895,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [60896,"APV7510642","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",580.76,"2026-08-03T09:41:21"],
    [60897,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",236.68,"2026-08-03T09:41:21"],
    [60898,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.72,"2026-08-03T09:41:21"],
    [60899,"EXV7513819","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [60900,"EXV7548537","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",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",141.57,"2026-08-03T09:41:21"],
    [60901,"0007534525","2025-11-05T00:00:00",2026,2,518161,"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",834.42,"2026-08-03T09:41:21"],
    [60902,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1800.85,"2026-08-03T09:41:21"],
    [60903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60904,"HCM7563000","2025-12-31T00:00:00",2026,2,510230,"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",314.94,"2026-08-03T09:41:21"],
    [60905,"0007548808","2025-12-03T00:00:00",2026,2,580132,"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",7988.43,"2026-08-03T09:41:21"],
    [60906,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4164.53,"2026-08-03T09:41:21"],
    [60907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60908,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",23775.03,"2026-08-03T09:41:21"],
    [60909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60910,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60911,"0007543921","2025-11-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [60912,"APV7527773","2025-10-28T00:00:00",2026,2,531037,"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 ",57.42,"2026-08-03T09:41:21"],
    [60913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60914,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",1.32,"2026-08-03T09:41:21"],
    [60915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [60916,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60917,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",31249.73,"2026-08-03T09:41:21"],
    [60918,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",227.55,"2026-08-03T09:41:21"],
    [60919,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"],
    [60920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",776.88,"2026-08-03T09:41:21"],
    [60921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [60923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",376.31,"2026-08-03T09:41:21"],
    [60924,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",241.03,"2026-08-03T09:41:21"],
    [60925,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19808.07,"2026-08-03T09:41:21"],
    [60926,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",423.8,"2026-08-03T09:41:21"],
    [60927,"0007517516","2025-10-01T00:00:00",2026,2,517005,"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",7430.66,"2026-08-03T09:41:21"],
    [60928,"0007547812","2025-12-02T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [60929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60930,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",705.59,"2026-08-03T09:41:21"],
    [60931,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"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",418.35,"2026-08-03T09:41:21"],
    [60932,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",675.5,"2026-08-03T09:41:21"],
    [60933,"APV7532897","2025-11-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",696.24,"2026-08-03T09:41:21"],
    [60934,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [60935,"0007530517","2025-11-08T00:00:00",2026,2,652051,"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",2391.25,"2026-08-03T09:41:21"],
    [60936,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",275.11,"2026-08-03T09:41:21"],
    [60937,"APV7549955","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",186.12,"2026-08-03T09:41:21"],
    [60938,"0007551568","2025-12-08T00:00:00",2026,2,652134,"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",-12.82,"2026-08-03T09:41:21"],
    [60939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60941,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",1785.58,"2026-08-03T09:41:21"],
    [60942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60945,"0007530587","2025-11-03T00:00:00",2026,2,541010,"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",55.59,"2026-08-03T09:41:21"],
    [60946,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60947,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.19,"2026-08-03T09:41:21"],
    [60948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60950,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7412.46,"2026-08-03T09:41:21"],
    [60951,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60952,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"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 ",4502.88,"2026-08-03T09:41:21"],
    [60953,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60954,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [60955,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3141.94,"2026-08-03T09:41:21"],
    [60956,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1212.07,"2026-08-03T09:41:21"],
    [60957,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-08-03T09:41:21"],
    [60958,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",824.0,"2026-08-03T09:41:21"],
    [60959,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"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",174.62,"2026-08-03T09:41:21"],
    [60960,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1525.27,"2026-08-03T09:41:21"],
    [60962,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",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",123.92,"2026-08-03T09:41:21"],
    [60963,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",2860.0,"2026-08-03T09:41:21"],
    [60964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",304.73,"2026-08-03T09:41:21"],
    [60965,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",132.98,"2026-08-03T09:41:21"],
    [60966,"EXV7535831","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.15,"2026-08-03T09:41:21"],
    [60967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60968,"0007540269","2025-11-18T00:00:00",2026,2,595150,"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",6.61,"2026-08-03T09:41:21"],
    [60969,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [60970,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26699.06,"2026-08-03T09:41:21"],
    [60971,"APV7530894","2025-11-03T00:00:00",2026,2,592026,"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 ",607.57,"2026-08-03T09:41:21"],
    [60972,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",144107.25,"2026-08-03T09:41:21"],
    [60973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",401.39,"2026-08-03T09:41:21"],
    [60975,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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     ",1137.95,"2026-08-03T09:41:21"],
    [60976,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",493.24,"2026-08-03T09:41:21"],
    [60977,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [60978,"EXV7520537","2025-10-17T00:00:00",2026,2,595110,"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",132.24,"2026-08-03T09:41:21"],
    [60979,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",0.23,"2026-08-03T09:41:21"],
    [60980,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60981,"APV7537372","2025-11-13T00:00:00",2026,2,572611,"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 ",21555.51,"2026-08-03T09:41:21"],
    [60982,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103284.66,"2026-08-03T09:41:21"],
    [60983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60984,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [60985,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [60986,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [60987,"0007540236","2025-11-18T00:00:00",2026,2,510101,"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",32344.97,"2026-08-03T09:41:21"],
    [60988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [60989,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [60990,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",529.46,"2026-08-03T09:41:21"],
    [60991,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"],
    [60992,"0007533704","2025-11-06T00:00:00",2026,2,536010,"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",191.81,"2026-08-03T09:41:21"],
    [60993,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"],
    [60994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1628.43,"2026-08-03T09:41:21"],
    [60995,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",284208.92,"2026-08-03T09:41:21"],
    [60996,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",564.02,"2026-08-03T09:41:21"],
    [60997,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",839.82,"2026-08-03T09:41:21"],
    [60998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [60999,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-08-03T09:41:21"],
    [61000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61001,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.36,"2026-08-03T09:41:21"],
    [61002,"APV7562329","2025-12-24T00:00:00",2026,2,580330,"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 ",125.0,"2026-08-03T09:41:21"],
    [61003,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",944.67,"2026-08-03T09:41:21"],
    [61005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",609.47,"2026-08-03T09:41:21"],
    [61007,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",720.47,"2026-08-03T09:41:21"],
    [61008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61010,"0007557074","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61011,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",331310.04,"2026-08-03T09:41:21"],
    [61012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1042.19,"2026-08-03T09:41:21"],
    [61013,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",0.18,"2026-08-03T09:41:21"],
    [61014,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",3810.02,"2026-08-03T09:41:21"],
    [61015,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",0.03,"2026-08-03T09:41:21"],
    [61016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61017,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [61018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [61019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [61020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61021,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",29890.2,"2026-08-03T09:41:21"],
    [61022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [61023,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"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 ",4350.0,"2026-08-03T09:41:21"],
    [61024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61026,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",65.72,"2026-08-03T09:41:21"],
    [61027,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",345.91,"2026-08-03T09:41:21"],
    [61028,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",42658.53,"2026-08-03T09:41:21"],
    [61029,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"],
    [61030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61031,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [61032,"HCM7546560","2025-12-03T00:00:00",2026,2,516002,"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",28359.28,"2026-08-03T09:41:21"],
    [61033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61034,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61035,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",128119.32,"2026-08-03T09:41:21"],
    [61036,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",1613.8,"2026-08-03T09:41:21"],
    [61037,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1062.0,"2026-08-03T09:41:21"],
    [61038,"0007521948","2025-10-01T00:00:00",2026,2,510101,"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",34121.98,"2026-08-03T09:41:21"],
    [61039,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"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",1.64,"2026-08-03T09:41:21"],
    [61040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",327.45,"2026-08-03T09:41:21"],
    [61041,"EXV7538999","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.71,"2026-08-03T09:41:21"],
    [61042,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [61044,"0007528384","2025-11-08T00:00:00",2026,2,652110,"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",379.34,"2026-08-03T09:41:21"],
    [61045,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [61046,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",554.25,"2026-08-03T09:41:21"],
    [61047,"0007546633","2025-11-30T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [61048,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",24568.02,"2026-08-03T09:41:21"],
    [61049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61050,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.47,"2026-08-03T09:41:21"],
    [61051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61052,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.2,"2026-08-03T09:41:21"],
    [61053,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",1021.59,"2026-08-03T09:41:21"],
    [61054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61055,"0007525786","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",39702.88,"2026-08-03T09:41:21"],
    [61056,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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 ",275.69,"2026-08-03T09:41:21"],
    [61057,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",0.4,"2026-08-03T09:41:21"],
    [61058,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",105.52,"2026-08-03T09:41:21"],
    [61059,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"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",24260.27,"2026-08-03T09:41:21"],
    [61060,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",13.05,"2026-08-03T09:41:21"],
    [61061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61062,"HCM7529609","2025-11-05T00:00:00",2026,2,519503,"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",2655.0,"2026-08-03T09:41:21"],
    [61063,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",6.76,"2026-08-03T09:41:21"],
    [61064,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",3218.49,"2026-08-03T09:41:21"],
    [61065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61066,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",1629.64,"2026-08-03T09:41:21"],
    [61067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",388.44,"2026-08-03T09:41:21"],
    [61068,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61069,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"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 ",133.09,"2026-08-03T09:41:21"],
    [61070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.04,"2026-08-03T09:41:21"],
    [61072,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.15,"2026-08-03T09:41:21"],
    [61073,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1099.4,"2026-08-03T09:41:21"],
    [61075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61076,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",1570.3,"2026-08-03T09:41:21"],
    [61077,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61078,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",127.49,"2026-08-03T09:41:21"],
    [61079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61080,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3706.91,"2026-08-03T09:41:21"],
    [61081,"0007551562","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [61082,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",603.94,"2026-08-03T09:41:21"],
    [61083,"0007534429","2025-11-07T00:00:00",2026,2,518800,"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",0.92,"2026-08-03T09:41:21"],
    [61084,"EXV7548596","2025-12-02T00:00:00",2026,2,595110,"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",69.75,"2026-08-03T09:41:21"],
    [61085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",349.6,"2026-08-03T09:41:21"],
    [61086,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61088,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [61089,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.49,"2026-08-03T09:41:21"],
    [61090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1544.74,"2026-08-03T09:41:21"],
    [61094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61095,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [61096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1045.55,"2026-08-03T09:41:21"],
    [61097,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000308881","UNITY PERFORMING ARTS FOUNDATION INC ",5839.75,"2026-08-03T09:41:21"],
    [61098,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",2163.32,"2026-08-03T09:41:21"],
    [61099,"0007546633","2025-11-30T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.94,"2026-08-03T09:41:21"],
    [61100,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [61101,"0007532630","2025-11-05T00:00:00",2026,2,652393,"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",120.0,"2026-08-03T09:41:21"],
    [61102,"APV7549910","2025-12-04T00:00:00",2026,2,532010,"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 ",49847.29,"2026-08-03T09:41:21"],
    [61103,"0007555770","2025-12-15T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81620.98,"2026-08-03T09:41:21"],
    [61104,"0007528320","2025-11-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-08-03T09:41:21"],
    [61105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61106,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61107,"APV7562366","2025-12-24T00:00:00",2026,2,571209,"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 ",9400.0,"2026-08-03T09:41:21"],
    [61108,"APV7518630","2025-10-16T00:00:00",2026,2,547129,"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 ",63.67,"2026-08-03T09:41:21"],
    [61109,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [61110,"0007544878","2025-11-25T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [61111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61112,"0007508032","2025-10-08T00:00:00",2026,2,652370,"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",245.25,"2026-08-03T09:41:21"],
    [61113,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",4937.22,"2026-08-03T09:41:21"],
    [61114,"0007537990","2025-11-14T00:00:00",2026,2,652110,"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",66.86,"2026-08-03T09:41:21"],
    [61115,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",14.95,"2026-08-03T09:41:21"],
    [61116,"0007554885","2025-12-12T00:00:00",2026,2,516002,"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",15.73,"2026-08-03T09:41:21"],
    [61117,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",1332.24,"2026-08-03T09:41:21"],
    [61118,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",2716.28,"2026-08-03T09:41:21"],
    [61119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61120,"APV7521515","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",382684.73,"2026-08-03T09:41:21"],
    [61121,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-08-03T09:41:21"],
    [61122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [61123,"HCM7529657","2025-11-05T00:00:00",2026,2,510101,"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",9133.25,"2026-08-03T09:41:21"],
    [61124,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19889.57,"2026-08-03T09:41:21"],
    [61125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61126,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.1,"2026-08-03T09:41:21"],
    [61127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61128,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"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",14.89,"2026-08-03T09:41:21"],
    [61129,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",43.51,"2026-08-03T09:41:21"],
    [61130,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",392.42,"2026-08-03T09:41:21"],
    [61131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",116.54,"2026-08-03T09:41:21"],
    [61132,"0007549730","2025-12-01T00:00:00",2026,2,595170,"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",5.73,"2026-08-03T09:41:21"],
    [61133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1342.45,"2026-08-03T09:41:21"],
    [61134,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2358.76,"2026-08-03T09:41:21"],
    [61135,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-08-03T09:41:21"],
    [61136,"0007557074","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [61137,"APV7558959","2025-12-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000057167","US BANK ",50.0,"2026-08-03T09:41:21"],
    [61138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",200.7,"2026-08-03T09:41:21"],
    [61140,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",913.48,"2026-08-03T09:41:21"],
    [61141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1602.74,"2026-08-03T09:41:21"],
    [61143,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",2773.64,"2026-08-03T09:41:21"],
    [61144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61145,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",3629.25,"2026-08-03T09:41:21"],
    [61146,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",107688.0,"2026-08-03T09:41:21"],
    [61147,"0007537982","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [61148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61149,"APV7509648","2025-10-01T00:00:00",2026,2,531037,"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 ",-14.74,"2026-08-03T09:41:21"],
    [61150,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",6599.51,"2026-08-03T09:41:21"],
    [61151,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [61152,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [61153,"APV7517734","2025-10-15T00:00:00",2026,2,547180,"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","0000003323","FORESTRY SUPPLIERS INC ",69.6,"2026-08-03T09:41:21"],
    [61154,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-08-03T09:41:21"],
    [61155,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",16933.29,"2026-08-03T09:41:21"],
    [61156,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",52.48,"2026-08-03T09:41:21"],
    [61157,"0007552345","2025-12-09T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","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",0.0,"2026-08-03T09:41:21"],
    [61158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61159,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058362","SOUTH BEND PUBLIC ",950.0,"2026-08-03T09:41:21"],
    [61160,"0007514176","2025-10-01T00:00:00",2026,2,652079,"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",4.71,"2026-08-03T09:41:21"],
    [61161,"0007540277","2025-11-18T00:00:00",2026,2,519230,"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",913.12,"2026-08-03T09:41:21"],
    [61162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61163,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"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",49.31,"2026-08-03T09:41:21"],
    [61164,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",15.34,"2026-08-03T09:41:21"],
    [61165,"APV7510583","2025-10-02T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409168","MASON PRIVATE LOCATING LLC ",506.25,"2026-08-03T09:41:21"],
    [61166,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",47497.7,"2026-08-03T09:41:21"],
    [61167,"HCM7562945","2025-12-31T00:00:00",2026,2,519722,"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",108.32,"2026-08-03T09:41:21"],
    [61168,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",83331.53,"2026-08-03T09:41:21"],
    [61169,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",0.53,"2026-08-03T09:41:21"],
    [61170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61171,"0007533704","2025-11-06T00:00:00",2026,2,555541,"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",0.09,"2026-08-03T09:41:21"],
    [61172,"0007521948","2025-10-01T00:00:00",2026,2,531051,"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",3.92,"2026-08-03T09:41:21"],
    [61173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2340.29,"2026-08-03T09:41:21"],
    [61174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61177,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4667.23,"2026-08-03T09:41:21"],
    [61178,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"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",75.6,"2026-08-03T09:41:21"],
    [61179,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",543.21,"2026-08-03T09:41:21"],
    [61180,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",157683.0,"2026-08-03T09:41:21"],
    [61181,"APV7540594","2025-11-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",50352.35,"2026-08-03T09:41:21"],
    [61182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61184,"EXV7549535","2025-12-01T00:00:00",2026,2,599227,"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",230.0,"2026-08-03T09:41:21"],
    [61185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61186,"0007557026","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61187,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",5.26,"2026-08-03T09:41:21"],
    [61188,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",11111.27,"2026-08-03T09:41:21"],
    [61189,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",16456.52,"2026-08-03T09:41:21"],
    [61190,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",48.97,"2026-08-03T09:41:21"],
    [61191,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61192,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"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",629.49,"2026-08-03T09:41:21"],
    [61193,"EXV7564877","2025-12-15T00:00:00",2026,2,595110,"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",173.49,"2026-08-03T09:41:21"],
    [61194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61195,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",6613.0,"2026-08-03T09:41:21"],
    [61196,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5419.55,"2026-08-03T09:41:21"],
    [61197,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",255.13,"2026-08-03T09:41:21"],
    [61198,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",91.74,"2026-08-03T09:41:21"],
    [61199,"0007540197","2025-11-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",930.53,"2026-08-03T09:41:21"],
    [61200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61201,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",2059.86,"2026-08-03T09:41:21"],
    [61202,"APV7550874","2025-12-01T00:00:00",2026,2,547054,"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","0000299555","ACME SPORTS INC ",1473.6,"2026-08-03T09:41:21"],
    [61203,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",65182.85,"2026-08-03T09:41:21"],
    [61204,"APV7549274","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20705.58,"2026-08-03T09:41:21"],
    [61205,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61206,"0007551453","2025-12-01T00:00:00",2026,2,531055,"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",0.95,"2026-08-03T09:41:21"],
    [61207,"0007543988","2025-11-24T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [61208,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",216.54,"2026-08-03T09:41:21"],
    [61209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",1465.06,"2026-08-03T09:41:21"],
    [61210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61211,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",190.6,"2026-08-03T09:41:21"],
    [61212,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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. ",33227.1,"2026-08-03T09:41:21"],
    [61213,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.7,"2026-08-03T09:41:21"],
    [61214,"0007562907","2025-12-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10587.51,"2026-08-03T09:41:21"],
    [61215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [61217,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"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 ",2226.05,"2026-08-03T09:41:21"],
    [61218,"0007552345","2025-12-09T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [61219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",339.88,"2026-08-03T09:41:21"],
    [61220,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",41057.33,"2026-08-03T09:41:21"],
    [61221,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",45.23,"2026-08-03T09:41:21"],
    [61222,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",57233.9,"2026-08-03T09:41:21"],
    [61223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",226.58,"2026-08-03T09:41:21"],
    [61224,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",44311.77,"2026-08-03T09:41:21"],
    [61225,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-08-03T09:41:21"],
    [61226,"APV7532921","2025-11-05T00:00:00",2026,2,531037,"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","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",1078705.16,"2026-08-03T09:41:21"],
    [61227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61228,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [61229,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [61230,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"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 ",73.11,"2026-08-03T09:41:21"],
    [61231,"0007522961","2025-10-22T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [61232,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"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",25177.96,"2026-08-03T09:41:21"],
    [61233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61234,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",354.0,"2026-08-03T09:41:21"],
    [61235,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [61236,"0007547813","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [61237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",486.85,"2026-08-03T09:41:21"],
    [61238,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61239,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"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",23183.99,"2026-08-03T09:41:21"],
    [61240,"0007534429","2025-11-07T00:00:00",2026,2,595520,"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","Guardianship Assistance"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [61241,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [61242,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61244,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1600.51,"2026-08-03T09:41:21"],
    [61245,"APV7527742","2025-10-29T00:00:00",2026,2,541018,"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 ",1074.27,"2026-08-03T09:41:21"],
    [61246,"HCM7546515","2025-12-03T00:00:00",2026,2,519722,"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",12.27,"2026-08-03T09:41:21"],
    [61247,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"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",0.55,"2026-08-03T09:41:21"],
    [61248,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",176.6,"2026-08-03T09:41:21"],
    [61249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [61250,"APV7532082","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3042.76,"2026-08-03T09:41:21"],
    [61251,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [61252,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4209.59,"2026-08-03T09:41:21"],
    [61253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61255,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [61256,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",542.08,"2026-08-03T09:41:21"],
    [61257,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1271.84,"2026-08-03T09:41:21"],
    [61258,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"],
    [61259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [61260,"EXV7543670","2025-11-19T00:00:00",2026,2,595110,"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",140.55,"2026-08-03T09:41:21"],
    [61261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [61262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [61263,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","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",72.33,"2026-08-03T09:41:21"],
    [61264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.22,"2026-08-03T09:41:21"],
    [61266,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",163918.89,"2026-08-03T09:41:21"],
    [61267,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",0.07,"2026-08-03T09:41:21"],
    [61268,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"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 ",10951.05,"2026-08-03T09:41:21"],
    [61269,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",13478.32,"2026-08-03T09:41:21"],
    [61270,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",239.31,"2026-08-03T09:41:21"],
    [61271,"APV7532081","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",36200.0,"2026-08-03T09:41:21"],
    [61272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61273,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.2,"2026-08-03T09:41:21"],
    [61274,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61276,"0007547571","2025-12-02T00:00:00",2026,2,599020,"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)"," ","General Ledger Entry",768.0,"2026-08-03T09:41:21"],
    [61277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61278,"0007557050","2025-12-16T00:00:00",2026,2,653090,"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",0.0,"2026-08-03T09:41:21"],
    [61279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61280,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",24.94,"2026-08-03T09:41:21"],
    [61281,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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",119.27,"2026-08-03T09:41:21"],
    [61282,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61283,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",477.57,"2026-08-03T09:41:21"],
    [61284,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",18522.86,"2026-08-03T09:41:21"],
    [61285,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"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",103.89,"2026-08-03T09:41:21"],
    [61286,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1873.48,"2026-08-03T09:41:21"],
    [61287,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61288,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [61289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.56,"2026-08-03T09:41:21"],
    [61290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL  ",2956.14,"2026-08-03T09:41:21"],
    [61291,"0007552345","2025-12-09T00:00:00",2026,2,547136,"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",0.0,"2026-08-03T09:41:21"],
    [61292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [61293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61294,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [61295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",456.58,"2026-08-03T09:41:21"],
    [61296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [61297,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61298,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",10398.58,"2026-08-03T09:41:21"],
    [61299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61300,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",70.06,"2026-08-03T09:41:21"],
    [61301,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10823.0,"2026-08-03T09:41:21"],
    [61302,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",103.0,"2026-08-03T09:41:21"],
    [61303,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1437.23,"2026-08-03T09:41:21"],
    [61304,"0007522957","2025-10-22T00:00:00",2026,2,518901,"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",0.22,"2026-08-03T09:41:21"],
    [61305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61306,"0007545577","2025-11-26T00:00:00",2026,2,583120,"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",92.98,"2026-08-03T09:41:21"],
    [61307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61308,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"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",4.14,"2026-08-03T09:41:21"],
    [61309,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6173.2,"2026-08-03T09:41:21"],
    [61310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61311,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",808.0,"2026-08-03T09:41:21"],
    [61312,"ARD7546039","2025-11-26T00:00:00",2026,2,580175,"Child Support 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",-7629.0,"2026-08-03T09:41:21"],
    [61313,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",868.9,"2026-08-03T09:41:21"],
    [61314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61315,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.18,"2026-08-03T09:41:21"],
    [61316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61318,"APV7564531","2025-12-30T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",86901.31,"2026-08-03T09:41:21"],
    [61319,"APV7512562","2025-10-01T00:00:00",2026,2,591030,"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 ",29.0,"2026-08-03T09:41:21"],
    [61320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61321,"0007547599","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.49,"2026-08-03T09:41:21"],
    [61322,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-08-03T09:41:21"],
    [61323,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",1313.97,"2026-08-03T09:41:21"],
    [61324,"HCM7546548","2025-12-03T00:00:00",2026,2,517005,"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",1136.79,"2026-08-03T09:41:21"],
    [61325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61326,"0007529455","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [61327,"0007543981","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254114.5,"2026-08-03T09:41:21"],
    [61328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61329,"HCM7554929","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [61330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61332,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.68,"2026-08-03T09:41:21"],
    [61333,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH  ",743.17,"2026-08-03T09:41:21"],
    [61334,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",63.0,"2026-08-03T09:41:21"],
    [61335,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",356.96,"2026-08-03T09:41:21"],
    [61336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61337,"0007534429","2025-11-07T00:00:00",2026,2,595540,"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",85.89,"2026-08-03T09:41:21"],
    [61338,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-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",20.31,"2026-08-03T09:41:21"],
    [61339,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",819.5,"2026-08-03T09:41:21"],
    [61340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61341,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",539.12,"2026-08-03T09:41:21"],
    [61342,"APV7526020","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",23105.0,"2026-08-03T09:41:21"],
    [61343,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",21.46,"2026-08-03T09:41:21"],
    [61344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1802.17,"2026-08-03T09:41:21"],
    [61345,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",6089.35,"2026-08-03T09:41:21"],
    [61346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",830.88,"2026-08-03T09:41:21"],
    [61347,"0007512004","2025-10-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [61348,"0007524809","2025-10-24T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [61349,"0007507912","2025-10-08T00:00:00",2026,2,659284,"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,"2026-08-03T09:41:21"],
    [61350,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",45.26,"2026-08-03T09:41:21"],
    [61351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61352,"0007541262","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.13,"2026-08-03T09:41:21"],
    [61353,"APV7522413","2025-10-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",252123.32,"2026-08-03T09:41:21"],
    [61354,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",29586.93,"2026-08-03T09:41:21"],
    [61355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61357,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",1.07,"2026-08-03T09:41:21"],
    [61358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",952.07,"2026-08-03T09:41:21"],
    [61359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61360,"APV7549955","2025-12-04T00:00:00",2026,2,592060,"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 ",6479.22,"2026-08-03T09:41:21"],
    [61361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61362,"0007513263","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [61363,"0007546633","2025-11-30T00:00:00",2026,2,652151,"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",2.19,"2026-08-03T09:41:21"],
    [61364,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",15.96,"2026-08-03T09:41:21"],
    [61365,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61367,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [61368,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",312491.8,"2026-08-03T09:41:21"],
    [61369,"0007543015","2025-11-21T00:00:00",2026,2,516005,"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",38.97,"2026-08-03T09:41:21"],
    [61370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61371,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.06,"2026-08-03T09:41:21"],
    [61372,"APV7537358","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",289.76,"2026-08-03T09:41:21"],
    [61373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61374,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.1,"2026-08-03T09:41:21"],
    [61375,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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 ",607.2,"2026-08-03T09:41:21"],
    [61376,"0007561420","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"],
    [61377,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",8.0,"2026-08-03T09:41:21"],
    [61378,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",71074.0,"2026-08-03T09:41:21"],
    [61379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61380,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",27100.0,"2026-08-03T09:41:21"],
    [61381,"0007564130","2025-12-31T00:00:00",2026,2,519503,"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",68.0,"2026-08-03T09:41:21"],
    [61382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1107.05,"2026-08-03T09:41:21"],
    [61383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61384,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"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",32661.61,"2026-08-03T09:41:21"],
    [61385,"0007522961","2025-10-22T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [61386,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",8964.05,"2026-08-03T09:41:21"],
    [61387,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [61388,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3032.23,"2026-08-03T09:41:21"],
    [61389,"0007546814","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [61390,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",285.43,"2026-08-03T09:41:21"],
    [61391,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [61392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-08-03T09:41:21"],
    [61395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1244.91,"2026-08-03T09:41:21"],
    [61396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61397,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61398,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.77,"2026-08-03T09:41:21"],
    [61399,"APV7510583","2025-10-02T00:00:00",2026,2,545012,"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 ",24.15,"2026-08-03T09:41:21"],
    [61400,"APV7540590","2025-11-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",13311.66,"2026-08-03T09:41:21"],
    [61401,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61402,"0007533704","2025-11-06T00:00:00",2026,2,547126,"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",2.1,"2026-08-03T09:41:21"],
    [61403,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",4594.99,"2026-08-03T09:41:21"],
    [61404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [61405,"0007557050","2025-12-16T00:00:00",2026,2,539027,"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",0.0,"2026-08-03T09:41:21"],
    [61406,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",586.26,"2026-08-03T09:41:21"],
    [61407,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",83.76,"2026-08-03T09:41:21"],
    [61408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61410,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",425.42,"2026-08-03T09:41:21"],
    [61411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",376.3,"2026-08-03T09:41:21"],
    [61412,"0007557074","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61413,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",1985.7,"2026-08-03T09:41:21"],
    [61414,"APC7509651","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-13.2,"2026-08-03T09:41:21"],
    [61415,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"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",1.79,"2026-08-03T09:41:21"],
    [61416,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61418,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",8837.25,"2026-08-03T09:41:21"],
    [61419,"EXV7559388","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",53.44,"2026-08-03T09:41:21"],
    [61420,"0007561328","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [61421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [61422,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",408.02,"2026-08-03T09:41:21"],
    [61423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.41,"2026-08-03T09:41:21"],
    [61424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [61425,"0007533704","2025-11-06T00:00:00",2026,2,531054,"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",50.67,"2026-08-03T09:41:21"],
    [61426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61427,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",52.92,"2026-08-03T09:41:21"],
    [61428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61429,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",15467.42,"2026-08-03T09:41:21"],
    [61430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1625.82,"2026-08-03T09:41:21"],
    [61432,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61433,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61435,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",69006.24,"2026-08-03T09:41:21"],
    [61436,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [61437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61438,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",293215.88,"2026-08-03T09:41:21"],
    [61439,"0007546901","2025-12-08T00:00:00",2026,2,653090,"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",1403.99,"2026-08-03T09:41:21"],
    [61440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.55,"2026-08-03T09:41:21"],
    [61441,"0007538007","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18345.75,"2026-08-03T09:41:21"],
    [61442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",263.72,"2026-08-03T09:41:21"],
    [61443,"APV7561715","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12133.98,"2026-08-03T09:41:21"],
    [61444,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",29188.31,"2026-08-03T09:41:21"],
    [61445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61446,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",690.11,"2026-08-03T09:41:21"],
    [61447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61448,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61450,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4993.12,"2026-08-03T09:41:21"],
    [61451,"EXV7548527","2025-11-20T00:00:00",2026,2,599222,"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,"2026-08-03T09:41:21"],
    [61452,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",10.49,"2026-08-03T09:41:21"],
    [61453,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",217.4,"2026-08-03T09:41:21"],
    [61454,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",12759.28,"2026-08-03T09:41:21"],
    [61455,"APV7539660","2025-11-17T00:00:00",2026,2,580134,"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 ",10718.64,"2026-08-03T09:41:21"],
    [61456,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",61.51,"2026-08-03T09:41:21"],
    [61457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",777.69,"2026-08-03T09:41:21"],
    [61458,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",7759.0,"2026-08-03T09:41:21"],
    [61459,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",7.19,"2026-08-03T09:41:21"],
    [61460,"0007518444","2025-10-16T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [61461,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [61462,"APV7513544","2025-10-07T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",23169.05,"2026-08-03T09:41:21"],
    [61463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1304.52,"2026-08-03T09:41:21"],
    [61465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [61466,"0007548843","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9918.0,"2026-08-03T09:41:21"],
    [61467,"0007540203","2025-11-18T00:00:00",2026,2,518161,"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",147.93,"2026-08-03T09:41:21"],
    [61468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61469,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2062.98,"2026-08-03T09:41:21"],
    [61470,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"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",131.96,"2026-08-03T09:41:21"],
    [61471,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",363.56,"2026-08-03T09:41:21"],
    [61472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61473,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",539579.45,"2026-08-03T09:41:21"],
    [61474,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"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 ",112.1,"2026-08-03T09:41:21"],
    [61475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61476,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"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 ",9789.87,"2026-08-03T09:41:21"],
    [61477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61480,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.51,"2026-08-03T09:41:21"],
    [61481,"0007522877","2025-10-22T00:00:00",2026,2,516002,"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",19.5,"2026-08-03T09:41:21"],
    [61482,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [61483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [61484,"APV7533929","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",63916.87,"2026-08-03T09:41:21"],
    [61485,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [61486,"0007540292","2025-11-18T00:00:00",2026,2,518161,"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",109154.39,"2026-08-03T09:41:21"],
    [61487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [61488,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67999.31,"2026-08-03T09:41:21"],
    [61489,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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 ",6.0,"2026-08-03T09:41:21"],
    [61490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",100.35,"2026-08-03T09:41:21"],
    [61491,"APV7552566","2025-12-09T00:00:00",2026,2,538923,"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 ",329752.0,"2026-08-03T09:41:21"],
    [61492,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3088.43,"2026-08-03T09:41:21"],
    [61493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61494,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",388.38,"2026-08-03T09:41:21"],
    [61495,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [61496,"0007532684","2025-11-05T00:00:00",2026,2,519006,"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",26.86,"2026-08-03T09:41:21"],
    [61497,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",32861.52,"2026-08-03T09:41:21"],
    [61498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",680.56,"2026-08-03T09:41:21"],
    [61499,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"],
    [61500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61501,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26136.77,"2026-08-03T09:41:21"],
    [61502,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"],
    [61503,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61505,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61506,"APV7531985","2025-11-04T00:00:00",2026,2,541016,"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 ",1423.29,"2026-08-03T09:41:21"],
    [61507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61508,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"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",223.4,"2026-08-03T09:41:21"],
    [61509,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",5841.0,"2026-08-03T09:41:21"],
    [61510,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [61511,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",16.8,"2026-08-03T09:41:21"],
    [61512,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [61513,"APV7562380","2025-12-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1354.57,"2026-08-03T09:41:21"],
    [61514,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [61515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2450.27,"2026-08-03T09:41:21"],
    [61516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61517,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",21.66,"2026-08-03T09:41:21"],
    [61518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61519,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1338.13,"2026-08-03T09:41:21"],
    [61520,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [61521,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",153.72,"2026-08-03T09:41:21"],
    [61522,"APV7559093","2025-12-17T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [61523,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [61524,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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. ",-34804.82,"2026-08-03T09:41:21"],
    [61525,"APV7516905","2025-10-14T00:00:00",2026,2,532020,"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","0000430994","PRESTIGE FIRE PROTECTION LLC ",1424.25,"2026-08-03T09:41:21"],
    [61526,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",293.0,"2026-08-03T09:41:21"],
    [61527,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",692.43,"2026-08-03T09:41:21"],
    [61528,"APV7510583","2025-10-02T00:00:00",2026,2,534010,"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,"2026-08-03T09:41:21"],
    [61529,"APV7527723","2025-10-29T00:00:00",2026,2,533043,"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","0000051159","SYCAMORE ENGINEERING INC ",4872.0,"2026-08-03T09:41:21"],
    [61530,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",139355.89,"2026-08-03T09:41:21"],
    [61531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",638.2,"2026-08-03T09:41:21"],
    [61533,"EXV7533304","2025-11-04T00:00:00",2026,2,595110,"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",679.37,"2026-08-03T09:41:21"],
    [61534,"APV7563347","2025-12-29T00:00:00",2026,2,571802,"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 ",27673.66,"2026-08-03T09:41:21"],
    [61535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61539,"EXV7544660","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138.33,"2026-08-03T09:41:21"],
    [61540,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2023.77,"2026-08-03T09:41:21"],
    [61541,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [61542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [61543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61544,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",11713.57,"2026-08-03T09:41:21"],
    [61545,"HCM7529591","2025-11-05T00:00:00",2026,2,516005,"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",815.3,"2026-08-03T09:41:21"],
    [61546,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [61547,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",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",22.53,"2026-08-03T09:41:21"],
    [61548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [61549,"0007528421","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [61550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61551,"EXV7532366","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.28,"2026-08-03T09:41:21"],
    [61552,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",19.43,"2026-08-03T09:41:21"],
    [61553,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61554,"0007522885","2025-10-22T00:00:00",2026,2,516002,"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",460.49,"2026-08-03T09:41:21"],
    [61555,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",20.5,"2026-08-03T09:41:21"],
    [61556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61557,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",1.42,"2026-08-03T09:41:21"],
    [61558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61560,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [61561,"0007557941","2025-12-17T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [61562,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"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",78.95,"2026-08-03T09:41:21"],
    [61563,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",27100.24,"2026-08-03T09:41:21"],
    [61564,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [61565,"EXV7526412","2025-10-17T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [61566,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",33.37,"2026-08-03T09:41:21"],
    [61567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61568,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [61569,"0007541250","2025-11-19T00:00:00",2026,2,510150,"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",145.26,"2026-08-03T09:41:21"],
    [61570,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [61571,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6029.77,"2026-08-03T09:41:21"],
    [61572,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",117873.65,"2026-08-03T09:41:21"],
    [61573,"APV7559045","2025-12-18T00:00:00",2026,2,533004,"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 ",1406.0,"2026-08-03T09:41:21"],
    [61574,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"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 ",250.86,"2026-08-03T09:41:21"],
    [61575,"0007520758","2025-10-22T00:00:00",2026,2,518800,"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",33.0,"2026-08-03T09:41:21"],
    [61576,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",6005.43,"2026-08-03T09:41:21"],
    [61577,"HCM7519918","2025-10-22T00:00:00",2026,2,510201,"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",257.3,"2026-08-03T09:41:21"],
    [61578,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",62.99,"2026-08-03T09:41:21"],
    [61579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [61580,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61581,"0007509098","2025-10-01T00:00:00",2026,2,516002,"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",233385.17,"2026-08-03T09:41:21"],
    [61582,"APV7549186","2025-12-03T00:00:00",2026,2,531038,"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 ",91978.63,"2026-08-03T09:41:21"],
    [61583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [61584,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1090.88,"2026-08-03T09:41:21"],
    [61585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [61586,"APV7547053","2025-12-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",18.2,"2026-08-03T09:41:21"],
    [61587,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",2.34,"2026-08-03T09:41:21"],
    [61588,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",128.71,"2026-08-03T09:41:21"],
    [61589,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",12780.54,"2026-08-03T09:41:21"],
    [61590,"0007522957","2025-10-22T00:00:00",2026,2,519006,"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",24.55,"2026-08-03T09:41:21"],
    [61591,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [61592,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"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",253.34,"2026-08-03T09:41:21"],
    [61593,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",111.81,"2026-08-03T09:41:21"],
    [61594,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [61595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1201.75,"2026-08-03T09:41:21"],
    [61596,"0007518415","2025-10-16T00:00:00",2026,2,515004,"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",5596.92,"2026-08-03T09:41:21"],
    [61597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61598,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [61599,"0007545589","2025-11-26T00:00:00",2026,2,510150,"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",14056.64,"2026-08-03T09:41:21"],
    [61600,"0007515930","2025-10-10T00:00:00",2026,2,518161,"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",35.24,"2026-08-03T09:41:21"],
    [61601,"0007533704","2025-11-06T00:00:00",2026,2,547136,"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",12.21,"2026-08-03T09:41:21"],
    [61602,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61603,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.45,"2026-08-03T09:41:21"],
    [61604,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"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",375.13,"2026-08-03T09:41:21"],
    [61605,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",9.02,"2026-08-03T09:41:21"],
    [61606,"APV7514494","2025-10-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",288400.94,"2026-08-03T09:41:21"],
    [61607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [61608,"HCM7562955","2025-12-31T00:00:00",2026,2,519722,"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",402.35,"2026-08-03T09:41:21"],
    [61609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61610,"EXV7561198","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",367.7,"2026-08-03T09:41:21"],
    [61611,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2936.0,"2026-08-03T09:41:21"],
    [61612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61614,"0007522851","2025-10-01T00:00:00",2026,2,659210,"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",30399.62,"2026-08-03T09:41:21"],
    [61615,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",2864.43,"2026-08-03T09:41:21"],
    [61616,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"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",9.26,"2026-08-03T09:41:21"],
    [61617,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS  ",1527.68,"2026-08-03T09:41:21"],
    [61618,"0007553985","2025-12-11T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [61619,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment 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",363.72,"2026-08-03T09:41:21"],
    [61620,"0007512004","2025-10-06T00:00:00",2026,2,659052,"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",275.74,"2026-08-03T09:41:21"],
    [61621,"APV7532979","2025-11-05T00:00:00",2026,2,547060,"SpOp-Micrograph",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","0000074955","PRECISION MICROPRODUCTS OF AMERICA INC ",7980.0,"2026-08-03T09:41:21"],
    [61622,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",21.91,"2026-08-03T09:41:21"],
    [61623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",161.79,"2026-08-03T09:41:21"],
    [61624,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",146.88,"2026-08-03T09:41:21"],
    [61625,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",58.22,"2026-08-03T09:41:21"],
    [61626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61628,"APV7549987","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",5946.76,"2026-08-03T09:41:21"],
    [61629,"0007537062","2025-11-13T00:00:00",2026,2,659277,"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",213.45,"2026-08-03T09:41:21"],
    [61630,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",188.55,"2026-08-03T09:41:21"],
    [61631,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61636,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61637,"0007537062","2025-11-13T00:00:00",2026,2,591030,"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",202.63,"2026-08-03T09:41:21"],
    [61638,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61639,"0007526687","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61640,"0007508032","2025-10-08T00:00:00",2026,2,652393,"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",846.45,"2026-08-03T09:41:21"],
    [61641,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",19.09,"2026-08-03T09:41:21"],
    [61642,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",1568.31,"2026-08-03T09:41:21"],
    [61643,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",25.35,"2026-08-03T09:41:21"],
    [61644,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",20526.69,"2026-08-03T09:41:21"],
    [61645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61646,"APV7510645","2025-10-02T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",11528.3,"2026-08-03T09:41:21"],
    [61647,"0007536343","2025-11-07T00:00:00",2026,2,519006,"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",2229.1,"2026-08-03T09:41:21"],
    [61648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1447.2,"2026-08-03T09:41:21"],
    [61650,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",319.04,"2026-08-03T09:41:21"],
    [61651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",889.07,"2026-08-03T09:41:21"],
    [61652,"APV7513407","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-08-03T09:41:21"],
    [61653,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",523.83,"2026-08-03T09:41:21"],
    [61654,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",23189.26,"2026-08-03T09:41:21"],
    [61655,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",4400.0,"2026-08-03T09:41:21"],
    [61656,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61657,"0007533704","2025-11-06T00:00:00",2026,2,599042,"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",291.62,"2026-08-03T09:41:21"],
    [61658,"EXV7559336","2025-12-01T00:00:00",2026,2,595550,"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",14.48,"2026-08-03T09:41:21"],
    [61659,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.03,"2026-08-03T09:41:21"],
    [61660,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-08-03T09:41:21"],
    [61661,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",19604.21,"2026-08-03T09:41:21"],
    [61662,"APV7556148","2025-12-15T00:00:00",2026,2,547180,"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","0000276639","GREENMARK EQUIPMENT INC ",277.08,"2026-08-03T09:41:21"],
    [61663,"0007543998","2025-11-24T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61664,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",6768.0,"2026-08-03T09:41:21"],
    [61665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",194.22,"2026-08-03T09:41:21"],
    [61666,"0007552308","2025-12-09T00:00:00",2026,2,580132,"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",2464.84,"2026-08-03T09:41:21"],
    [61667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61669,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [61670,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",3033.03,"2026-08-03T09:41:21"],
    [61671,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",161613.69,"2026-08-03T09:41:21"],
    [61672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.22,"2026-08-03T09:41:21"],
    [61673,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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",0.05,"2026-08-03T09:41:21"],
    [61674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61675,"APV7540595","2025-11-18T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",146648.0,"2026-08-03T09:41:21"],
    [61676,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61678,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.43,"2026-08-03T09:41:21"],
    [61679,"HCM7538159","2025-11-19T00:00:00",2026,2,519503,"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",65.5,"2026-08-03T09:41:21"],
    [61680,"APV7543237","2025-11-21T00:00:00",2026,2,532023,"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 ",21655.65,"2026-08-03T09:41:21"],
    [61681,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1354.58,"2026-08-03T09:41:21"],
    [61682,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",4539.47,"2026-08-03T09:41:21"],
    [61683,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",4937.19,"2026-08-03T09:41:21"],
    [61684,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61685,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"],
    [61686,"APV7548086","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",50000.0,"2026-08-03T09:41:21"],
    [61687,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",13137.5,"2026-08-03T09:41:21"],
    [61688,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [61689,"APV7538543","2025-11-14T00:00:00",2026,2,520104,"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 ",166.03,"2026-08-03T09:41:21"],
    [61690,"APV7525001","2025-10-24T00:00:00",2026,2,533033,"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 ",59.57,"2026-08-03T09:41:21"],
    [61691,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",233526.29,"2026-08-03T09:41:21"],
    [61692,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",700.0,"2026-08-03T09:41:21"],
    [61693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61694,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.84,"2026-08-03T09:41:21"],
    [61695,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",69627.77,"2026-08-03T09:41:21"],
    [61696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61697,"0007533790","2025-11-06T00:00:00",2026,2,518796,"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",3.09,"2026-08-03T09:41:21"],
    [61698,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"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 ",58468.21,"2026-08-03T09:41:21"],
    [61699,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",0.85,"2026-08-03T09:41:21"],
    [61700,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",37277.6,"2026-08-03T09:41:21"],
    [61701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61702,"0007551574","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [61703,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61704,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61705,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [61706,"0007525792","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61707,"0007553999","2025-12-11T00:00:00",2026,2,518796,"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",-9.14,"2026-08-03T09:41:21"],
    [61708,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"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 ",32181.0,"2026-08-03T09:41:21"],
    [61709,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",80.05,"2026-08-03T09:41:21"],
    [61710,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",24.66,"2026-08-03T09:41:21"],
    [61711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",364.16,"2026-08-03T09:41:21"],
    [61712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61713,"EXV7552933","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.56,"2026-08-03T09:41:21"],
    [61714,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3727.07,"2026-08-03T09:41:21"],
    [61715,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",419.69,"2026-08-03T09:41:21"],
    [61716,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-08-03T09:41:21"],
    [61717,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [61718,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",5793.72,"2026-08-03T09:41:21"],
    [61719,"ARD7522543","2025-10-21T00:00:00",2026,2,599020,"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",-366.0,"2026-08-03T09:41:21"],
    [61720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",419.32,"2026-08-03T09:41:21"],
    [61721,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",287.84,"2026-08-03T09:41:21"],
    [61722,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [61723,"APV7535582","2025-11-10T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",23009.12,"2026-08-03T09:41:21"],
    [61724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61725,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",1398.97,"2026-08-03T09:41:21"],
    [61726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61727,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",46.97,"2026-08-03T09:41:21"],
    [61728,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61729,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",587.13,"2026-08-03T09:41:21"],
    [61730,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.99,"2026-08-03T09:41:21"],
    [61731,"0007563118","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11668.6,"2026-08-03T09:41:21"],
    [61732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61734,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",822.46,"2026-08-03T09:41:21"],
    [61735,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",29.74,"2026-08-03T09:41:21"],
    [61736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",315.6,"2026-08-03T09:41:21"],
    [61737,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"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 ",4345.6,"2026-08-03T09:41:21"],
    [61738,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"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  ",469.13,"2026-08-03T09:41:21"],
    [61739,"0007557050","2025-12-16T00:00:00",2026,2,652137,"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",0.0,"2026-08-03T09:41:21"],
    [61740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61741,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",461.16,"2026-08-03T09:41:21"],
    [61742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61743,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",4539.6,"2026-08-03T09:41:21"],
    [61744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61746,"APV7528679","2025-10-30T00:00:00",2026,2,541036,"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 ",79.5,"2026-08-03T09:41:21"],
    [61747,"0007536362","2025-11-12T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [61748,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61749,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"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",22.96,"2026-08-03T09:41:21"],
    [61750,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"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 ",12055.43,"2026-08-03T09:41:21"],
    [61751,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",1.8,"2026-08-03T09:41:21"],
    [61752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61753,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",485269.68,"2026-08-03T09:41:21"],
    [61754,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",0.08,"2026-08-03T09:41:21"],
    [61755,"0007536343","2025-11-07T00:00:00",2026,2,510150,"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",57211.82,"2026-08-03T09:41:21"],
    [61756,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [61757,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"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",36.63,"2026-08-03T09:41:21"],
    [61758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [61759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [61760,"0007536343","2025-11-07T00:00:00",2026,2,512170,"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","Guardianship Assistance"," ","General Ledger Entry",-0.05,"2026-08-03T09:41:21"],
    [61761,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",25.56,"2026-08-03T09:41:21"],
    [61762,"APV7538618","2025-11-14T00:00:00",2026,2,531038,"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 ",87314.9,"2026-08-03T09:41:21"],
    [61763,"0007522851","2025-10-01T00:00:00",2026,2,518800,"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",0.24,"2026-08-03T09:41:21"],
    [61764,"EXV7556598","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [61765,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",0.5,"2026-08-03T09:41:21"],
    [61766,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000239235","HOOSIER ACADEMY INC ",1000.0,"2026-08-03T09:41:21"],
    [61767,"0007528321","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [61768,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",182.84,"2026-08-03T09:41:21"],
    [61769,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"],
    [61770,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.56,"2026-08-03T09:41:21"],
    [61771,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61772,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"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 ",28093.6,"2026-08-03T09:41:21"],
    [61773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61774,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"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",67.5,"2026-08-03T09:41:21"],
    [61775,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"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",175.5,"2026-08-03T09:41:21"],
    [61776,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",1005.5,"2026-08-03T09:41:21"],
    [61777,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.7,"2026-08-03T09:41:21"],
    [61778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61779,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",14.48,"2026-08-03T09:41:21"],
    [61780,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61781,"0007552397","2025-12-09T00:00:00",2026,2,652151,"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",0.21,"2026-08-03T09:41:21"],
    [61782,"HCM7554862","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [61783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61784,"0007565086","2025-12-31T00:00:00",2026,2,519503,"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",10.4,"2026-08-03T09:41:21"],
    [61785,"APV7530894","2025-11-03T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",606.14,"2026-08-03T09:41:21"],
    [61786,"0007510256","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6442.52,"2026-08-03T09:41:21"],
    [61787,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [61788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61789,"APV7520133","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-08-03T09:41:21"],
    [61790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61791,"0007561333","2025-12-23T00:00:00",2026,2,517005,"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",-0.01,"2026-08-03T09:41:21"],
    [61792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61793,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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",0.68,"2026-08-03T09:41:21"],
    [61794,"EXV7561162","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.99,"2026-08-03T09:41:21"],
    [61795,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",43.41,"2026-08-03T09:41:21"],
    [61796,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",12637.0,"2026-08-03T09:41:21"],
    [61797,"0007557050","2025-12-16T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61798,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",2.97,"2026-08-03T09:41:21"],
    [61799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61800,"HCM7546535","2025-12-03T00:00:00",2026,2,517003,"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",36.44,"2026-08-03T09:41:21"],
    [61801,"HCM7512174","2025-10-08T00:00:00",2026,2,517005,"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",987.74,"2026-08-03T09:41:21"],
    [61802,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",614.85,"2026-08-03T09:41:21"],
    [61803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61804,"HCM7554909","2025-12-17T00:00:00",2026,2,517051,"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",389.6,"2026-08-03T09:41:21"],
    [61805,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",96930.81,"2026-08-03T09:41:21"],
    [61806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.43,"2026-08-03T09:41:21"],
    [61807,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61808,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61809,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",35369.74,"2026-08-03T09:41:21"],
    [61810,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"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",278.0,"2026-08-03T09:41:21"],
    [61811,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",65437.44,"2026-08-03T09:41:21"],
    [61812,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.5,"2026-08-03T09:41:21"],
    [61813,"0007552442","2025-12-09T00:00:00",2026,2,595120,"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",-65.6,"2026-08-03T09:41:21"],
    [61814,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [61815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61816,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",5185.02,"2026-08-03T09:41:21"],
    [61817,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",396.26,"2026-08-03T09:41:21"],
    [61818,"0007553078","2025-12-10T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [61819,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",14445.12,"2026-08-03T09:41:21"],
    [61820,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",108.95,"2026-08-03T09:41:21"],
    [61821,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61822,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",60.49,"2026-08-03T09:41:21"],
    [61823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [61824,"EXV7533231","2025-10-28T00:00:00",2026,2,595120,"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",64.57,"2026-08-03T09:41:21"],
    [61825,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",638.89,"2026-08-03T09:41:21"],
    [61826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-08-03T09:41:21"],
    [61827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [61828,"APV7524984","2025-10-24T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",80.0,"2026-08-03T09:41:21"],
    [61829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61830,"APV7559796","2025-12-19T00:00:00",2026,2,592026,"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 ",54.37,"2026-08-03T09:41:21"],
    [61831,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"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. ",12300.33,"2026-08-03T09:41:21"],
    [61832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61833,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",731.34,"2026-08-03T09:41:21"],
    [61834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61835,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"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 ",3152.0,"2026-08-03T09:41:21"],
    [61836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61837,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [61838,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"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",4.53,"2026-08-03T09:41:21"],
    [61839,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",1212.55,"2026-08-03T09:41:21"],
    [61840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [61841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61842,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.45,"2026-08-03T09:41:21"],
    [61843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61844,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",2433.46,"2026-08-03T09:41:21"],
    [61845,"APV7549940","2025-12-04T00:00:00",2026,2,533025,"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","0000067614","SMITH FARM STORE INC ",138.09,"2026-08-03T09:41:21"],
    [61846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61847,"EXV7516487","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [61848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",170.91,"2026-08-03T09:41:21"],
    [61849,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",848.95,"2026-08-03T09:41:21"],
    [61850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",4312.11,"2026-08-03T09:41:21"],
    [61852,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",81049.44,"2026-08-03T09:41:21"],
    [61853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.9,"2026-08-03T09:41:21"],
    [61854,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [61855,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",7.14,"2026-08-03T09:41:21"],
    [61856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61857,"0007547591","2025-12-02T00:00:00",2026,2,510150,"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",230.0,"2026-08-03T09:41:21"],
    [61858,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",154.74,"2026-08-03T09:41:21"],
    [61859,"APV7558305","2025-12-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",24.74,"2026-08-03T09:41:21"],
    [61860,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [61861,"APV7509578","2025-10-01T00:00:00",2026,2,539025,"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,"2026-08-03T09:41:21"],
    [61862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61863,"0007566082","2025-12-31T00:00:00",2026,2,519722,"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",45.08,"2026-08-03T09:41:21"],
    [61864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",542.08,"2026-08-03T09:41:21"],
    [61865,"EXV7537773","2025-11-12T00:00:00",2026,2,595110,"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",109.73,"2026-08-03T09:41:21"],
    [61866,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",280.97,"2026-08-03T09:41:21"],
    [61868,"HCM7512074","2025-10-08T00:00:00",2026,2,510201,"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",6.54,"2026-08-03T09:41:21"],
    [61869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [61870,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",395817.45,"2026-08-03T09:41:21"],
    [61871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61872,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",61680.41,"2026-08-03T09:41:21"],
    [61873,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.14,"2026-08-03T09:41:21"],
    [61874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",321.63,"2026-08-03T09:41:21"],
    [61876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [61877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [61878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61879,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [61880,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",2.42,"2026-08-03T09:41:21"],
    [61881,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",-10000.0,"2026-08-03T09:41:21"],
    [61882,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",697.62,"2026-08-03T09:41:21"],
    [61883,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",7343.0,"2026-08-03T09:41:21"],
    [61884,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"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",6.6,"2026-08-03T09:41:21"],
    [61885,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2796.28,"2026-08-03T09:41:21"],
    [61886,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",48.06,"2026-08-03T09:41:21"],
    [61887,"0007557026","2025-12-16T00:00:00",2026,2,599036,"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",0.0,"2026-08-03T09:41:21"],
    [61888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61889,"APV7523260","2025-10-22T00:00:00",2026,2,595130,"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 ",389.28,"2026-08-03T09:41:21"],
    [61890,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [61891,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF 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",529.63,"2026-08-03T09:41:21"],
    [61892,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",996.44,"2026-08-03T09:41:21"],
    [61893,"0007534431","2025-11-07T00:00:00",2026,2,541002,"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",2819.32,"2026-08-03T09:41:21"],
    [61894,"0007529456","2025-11-01T00:00:00",2026,2,592060,"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",1.47,"2026-08-03T09:41:21"],
    [61895,"APV7561608","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021271","PLAINFIELD EQUIPMENT INC ",177.48,"2026-08-03T09:41:21"],
    [61896,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61897,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",-5.0,"2026-08-03T09:41:21"],
    [61898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON  ",1083.75,"2026-08-03T09:41:21"],
    [61899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61900,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",13.54,"2026-08-03T09:41:21"],
    [61901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61902,"0007533636","2025-11-06T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [61903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61904,"0007509100","2025-10-01T00:00:00",2026,2,531040,"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"," ","General Ledger Entry",22284.9,"2026-08-03T09:41:21"],
    [61905,"APV7521361","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000434117","SOUL SHOP ",36000.0,"2026-08-03T09:41:21"],
    [61906,"0007547581","2025-12-02T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [61907,"0007514125","2025-10-01T00:00:00",2026,2,516002,"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",536.89,"2026-08-03T09:41:21"],
    [61908,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1626.66,"2026-08-03T09:41:21"],
    [61909,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [61910,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [61911,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [61912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.11,"2026-08-03T09:41:21"],
    [61913,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"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",533.66,"2026-08-03T09:41:21"],
    [61914,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",6822.54,"2026-08-03T09:41:21"],
    [61915,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [61916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [61917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1915.98,"2026-08-03T09:41:21"],
    [61918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61919,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",765712.37,"2026-08-03T09:41:21"],
    [61920,"ARD7548340","2025-12-02T00:00:00",2026,2,572605,"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",-10737.94,"2026-08-03T09:41:21"],
    [61921,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1503.2,"2026-08-03T09:41:21"],
    [61923,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",10.6,"2026-08-03T09:41:21"],
    [61924,"0007534429","2025-11-07T00:00:00",2026,2,593018,"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",16.52,"2026-08-03T09:41:21"],
    [61925,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",19244.15,"2026-08-03T09:41:21"],
    [61926,"0007514066","2025-10-01T00:00:00",2026,2,659262,"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",446.63,"2026-08-03T09:41:21"],
    [61927,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"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 ",965.45,"2026-08-03T09:41:21"],
    [61928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS    ",989.55,"2026-08-03T09:41:21"],
    [61930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.83,"2026-08-03T09:41:21"],
    [61931,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1435.86,"2026-08-03T09:41:21"],
    [61932,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",99.06,"2026-08-03T09:41:21"],
    [61933,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"],
    [61934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61935,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",55584.57,"2026-08-03T09:41:21"],
    [61936,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",26758.2,"2026-08-03T09:41:21"],
    [61937,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",2538.63,"2026-08-03T09:41:21"],
    [61938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61939,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [61940,"0007549738","2025-12-03T00:00:00",2026,2,510101,"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",28623.01,"2026-08-03T09:41:21"],
    [61941,"0007515942","2025-10-10T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [61942,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.85,"2026-08-03T09:41:21"],
    [61943,"0007548867","2025-12-03T00:00:00",2026,2,519006,"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",25.08,"2026-08-03T09:41:21"],
    [61944,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [61945,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3471.98,"2026-08-03T09:41:21"],
    [61946,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",0.0,"2026-08-03T09:41:21"],
    [61947,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",36417.88,"2026-08-03T09:41:21"],
    [61948,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",51.07,"2026-08-03T09:41:21"],
    [61949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3818.8,"2026-08-03T09:41:21"],
    [61951,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"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 ",4157.76,"2026-08-03T09:41:21"],
    [61952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61953,"0007509138","2025-10-01T00:00:00",2026,2,519722,"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",15.2,"2026-08-03T09:41:21"],
    [61954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61955,"0007547599","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-3.56,"2026-08-03T09:41:21"],
    [61956,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [61957,"0007550460","2025-12-05T00:00:00",2026,2,518796,"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",-6.74,"2026-08-03T09:41:21"],
    [61958,"APV7541503","2025-11-18T00:00:00",2026,2,531055,"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 ",5465.75,"2026-08-03T09:41:21"],
    [61959,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-08-03T09:41:21"],
    [61960,"0007556928","2025-12-16T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [61961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61962,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",6.75,"2026-08-03T09:41:21"],
    [61963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61964,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",156.45,"2026-08-03T09:41:21"],
    [61965,"0007551470","2025-12-08T00:00:00",2026,2,517003,"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",896.56,"2026-08-03T09:41:21"],
    [61966,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.36,"2026-08-03T09:41:21"],
    [61967,"0007523880","2025-10-23T00:00:00",2026,2,519722,"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",3.51,"2026-08-03T09:41:21"],
    [61968,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",807.03,"2026-08-03T09:41:21"],
    [61969,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",263.0,"2026-08-03T09:41:21"],
    [61970,"0007522891","2025-10-22T00:00:00",2026,2,510150,"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",2910.21,"2026-08-03T09:41:21"],
    [61971,"APV7525990","2025-10-27T00:00:00",2026,2,533019,"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","0000051934","MACALLISTER MACHINERY CO INC ",251.53,"2026-08-03T09:41:21"],
    [61972,"0007536293","2025-11-12T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [61973,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8172.0,"2026-08-03T09:41:21"],
    [61974,"0007527623","2025-10-29T00:00:00",2026,2,519722,"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",135.95,"2026-08-03T09:41:21"],
    [61975,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",3348.1,"2026-08-03T09:41:21"],
    [61976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61977,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [61978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61979,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",24.01,"2026-08-03T09:41:21"],
    [61980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61982,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7350.0,"2026-08-03T09:41:21"],
    [61983,"APV7535582","2025-11-10T00:00:00",2026,2,547016,"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 ",95.31,"2026-08-03T09:41:21"],
    [61984,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",31.77,"2026-08-03T09:41:21"],
    [61985,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"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",-1.0,"2026-08-03T09:41:21"],
    [61986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4074.89,"2026-08-03T09:41:21"],
    [61987,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [61988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [61989,"0007522891","2025-10-22T00:00:00",2026,2,518161,"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",252.98,"2026-08-03T09:41:21"],
    [61990,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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    ",665.4,"2026-08-03T09:41:21"],
    [61991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [61992,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",9213.75,"2026-08-03T09:41:21"],
    [61993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",679.77,"2026-08-03T09:41:21"],
    [61994,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-08-03T09:41:21"],
    [61995,"0007530504","2025-10-31T00:00:00",2026,2,652151,"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",52.25,"2026-08-03T09:41:21"],
    [61996,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",322.71,"2026-08-03T09:41:21"],
    [61997,"0007515033","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [61998,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",143.64,"2026-08-03T09:41:21"],
    [61999,"0007543963","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62000,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",1664.0,"2026-08-03T09:41:21"],
    [62001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62002,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",365.27,"2026-08-03T09:41:21"],
    [62003,"0007561390","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11548.07,"2026-08-03T09:41:21"],
    [62004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62005,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.92,"2026-08-03T09:41:21"],
    [62006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62007,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",22187.38,"2026-08-03T09:41:21"],
    [62008,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [62009,"0007548948","2025-12-03T00:00:00",2026,2,518796,"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",31.86,"2026-08-03T09:41:21"],
    [62010,"APV7527753","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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,"2026-08-03T09:41:21"],
    [62011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1165.32,"2026-08-03T09:41:21"],
    [62012,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62014,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",884.79,"2026-08-03T09:41:21"],
    [62015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62016,"APV7560758","2025-12-22T00:00:00",2026,2,532010,"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 ",1014.75,"2026-08-03T09:41:21"],
    [62017,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",1134.27,"2026-08-03T09:41:21"],
    [62018,"0007523951","2025-10-23T00:00:00",2026,2,519503,"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",15.07,"2026-08-03T09:41:21"],
    [62019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62022,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"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 ",12.38,"2026-08-03T09:41:21"],
    [62023,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",21245.3,"2026-08-03T09:41:21"],
    [62024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.14,"2026-08-03T09:41:21"],
    [62025,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121157","CASTON SCHL CORP TREASURER ",1040.0,"2026-08-03T09:41:21"],
    [62026,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [62027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",200.7,"2026-08-03T09:41:21"],
    [62028,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"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",174.97,"2026-08-03T09:41:21"],
    [62029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [62030,"0007522864","2025-10-22T00:00:00",2026,2,519006,"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",1.01,"2026-08-03T09:41:21"],
    [62031,"0007551453","2025-12-01T00:00:00",2026,2,652079,"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",0.16,"2026-08-03T09:41:21"],
    [62032,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",167.16,"2026-08-03T09:41:21"],
    [62033,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",1962.85,"2026-08-03T09:41:21"],
    [62034,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"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",0.17,"2026-08-03T09:41:21"],
    [62035,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",0.04,"2026-08-03T09:41:21"],
    [62036,"0007544878","2025-11-25T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62037,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"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","0000066029","CITY OF MARION ",1402.98,"2026-08-03T09:41:21"],
    [62038,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6250.0,"2026-08-03T09:41:21"],
    [62039,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",19995.56,"2026-08-03T09:41:21"],
    [62040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62041,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"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",3562.06,"2026-08-03T09:41:21"],
    [62042,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"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 ",15787.5,"2026-08-03T09:41:21"],
    [62043,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6201.01,"2026-08-03T09:41:21"],
    [62044,"0007514121","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6330028.32,"2026-08-03T09:41:21"],
    [62045,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62047,"0007546826","2025-12-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [62048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.89,"2026-08-03T09:41:21"],
    [62049,"0007509100","2025-10-01T00:00:00",2026,2,595150,"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",-250.0,"2026-08-03T09:41:21"],
    [62050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62051,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",7.4,"2026-08-03T09:41:21"],
    [62052,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",99767.38,"2026-08-03T09:41:21"],
    [62053,"0007509159","2025-10-01T00:00:00",2026,2,518606,"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",18.9,"2026-08-03T09:41:21"],
    [62054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62055,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",755.9,"2026-08-03T09:41:21"],
    [62056,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [62057,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",34043.19,"2026-08-03T09:41:21"],
    [62058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [62060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62061,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",2.21,"2026-08-03T09:41:21"],
    [62062,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62064,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62065,"0007561433","2025-12-23T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62066,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [62067,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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",0.69,"2026-08-03T09:41:21"],
    [62068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62069,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2828.96,"2026-08-03T09:41:21"],
    [62070,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-08-03T09:41:21"],
    [62071,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.51,"2026-08-03T09:41:21"],
    [62072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",411.42,"2026-08-03T09:41:21"],
    [62073,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62074,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",1.35,"2026-08-03T09:41:21"],
    [62075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1251.13,"2026-08-03T09:41:21"],
    [62076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [62077,"EXV7526407","2025-10-22T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"],
    [62078,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",49.0,"2026-08-03T09:41:21"],
    [62079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62080,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",7.85,"2026-08-03T09:41:21"],
    [62081,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",8477.16,"2026-08-03T09:41:21"],
    [62082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62083,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",1.86,"2026-08-03T09:41:21"],
    [62084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62086,"0007522864","2025-10-22T00:00:00",2026,2,518800,"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",0.91,"2026-08-03T09:41:21"],
    [62087,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",0.05,"2026-08-03T09:41:21"],
    [62088,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal 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. ",4533.13,"2026-08-03T09:41:21"],
    [62089,"0007551539","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62090,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1088.46,"2026-08-03T09:41:21"],
    [62091,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",-50263.68,"2026-08-03T09:41:21"],
    [62092,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.11,"2026-08-03T09:41:21"],
    [62093,"0007519737","2025-10-17T00:00:00",2026,2,518606,"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",-12.2,"2026-08-03T09:41:21"],
    [62094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [62095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62097,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",278.48,"2026-08-03T09:41:21"],
    [62098,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",201.0,"2026-08-03T09:41:21"],
    [62099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [62100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62101,"0007550465","2025-12-05T00:00:00",2026,2,516005,"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",9.13,"2026-08-03T09:41:21"],
    [62102,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [62103,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",39854.0,"2026-08-03T09:41:21"],
    [62104,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",31576.24,"2026-08-03T09:41:21"],
    [62105,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",19336.48,"2026-08-03T09:41:21"],
    [62106,"APV7515282","2025-10-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000057167","US BANK ",303.0,"2026-08-03T09:41:21"],
    [62107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.49,"2026-08-03T09:41:21"],
    [62108,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-08-03T09:41:21"],
    [62109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62110,"APV7551853","2025-12-08T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000374527","WALTERS, TYLER, HOFMANN and SCOTT LLC ",1368.0,"2026-08-03T09:41:21"],
    [62111,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1631.76,"2026-08-03T09:41:21"],
    [62112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62113,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62114,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",120.13,"2026-08-03T09:41:21"],
    [62115,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",8328.13,"2026-08-03T09:41:21"],
    [62116,"EXV7518018","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",102.5,"2026-08-03T09:41:21"],
    [62117,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62118,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62119,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"],
    [62120,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"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",108.7,"2026-08-03T09:41:21"],
    [62121,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"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",122.44,"2026-08-03T09:41:21"],
    [62122,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [62123,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",35.39,"2026-08-03T09:41:21"],
    [62124,"0007513235","2025-10-07T00:00:00",2026,2,519006,"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",19.23,"2026-08-03T09:41:21"],
    [62125,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",0.23,"2026-08-03T09:41:21"],
    [62126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.56,"2026-08-03T09:41:21"],
    [62127,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",3444.5,"2026-08-03T09:41:21"],
    [62128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62129,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"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",3916.24,"2026-08-03T09:41:21"],
    [62130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",894.5,"2026-08-03T09:41:21"],
    [62131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62132,"APV7532741","2025-11-05T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",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","0000065387","DATAVANT LLC ",50.25,"2026-08-03T09:41:21"],
    [62133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62134,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [62135,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"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 ",69593.6,"2026-08-03T09:41:21"],
    [62136,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3589.92,"2026-08-03T09:41:21"],
    [62137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [62138,"0007538362","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62139,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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  ",152.86,"2026-08-03T09:41:21"],
    [62140,"0007554817","2025-12-12T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [62141,"HCM7546573","2025-12-03T00:00:00",2026,2,510201,"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",59.92,"2026-08-03T09:41:21"],
    [62142,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62144,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7246.23,"2026-08-03T09:41:21"],
    [62145,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",23674.03,"2026-08-03T09:41:21"],
    [62146,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",142259.0,"2026-08-03T09:41:21"],
    [62147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1295.84,"2026-08-03T09:41:21"],
    [62148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62149,"0007566214","2025-12-31T00:00:00",2026,2,518606,"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",0.73,"2026-08-03T09:41:21"],
    [62150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62151,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62152,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [62153,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [62154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62156,"0007558921","2025-12-18T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [62157,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",33.0,"2026-08-03T09:41:21"],
    [62158,"APV7563390","2025-12-29T00:00:00",2026,2,531025,"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. ",5805.0,"2026-08-03T09:41:21"],
    [62159,"0007522864","2025-10-22T00:00:00",2026,2,519006,"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",136.75,"2026-08-03T09:41:21"],
    [62160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62161,"0007550461","2025-12-05T00:00:00",2026,2,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [62162,"0007556937","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10686.88,"2026-08-03T09:41:21"],
    [62163,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",390.1,"2026-08-03T09:41:21"],
    [62164,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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",1148.94,"2026-08-03T09:41:21"],
    [62165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62168,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",616.66,"2026-08-03T09:41:21"],
    [62169,"0007514126","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31889.75,"2026-08-03T09:41:21"],
    [62170,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"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. ",400.39,"2026-08-03T09:41:21"],
    [62171,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [62172,"0007540269","2025-11-18T00:00:00",2026,2,591010,"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",0.55,"2026-08-03T09:41:21"],
    [62173,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62174,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",7337.91,"2026-08-03T09:41:21"],
    [62175,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48846.11,"2026-08-03T09:41:21"],
    [62176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62177,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",113.53,"2026-08-03T09:41:21"],
    [62178,"0007522877","2025-10-22T00:00:00",2026,2,516005,"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",69.73,"2026-08-03T09:41:21"],
    [62179,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000193546","MONROE CTY COMM SCHL TREASURER ",54547.24,"2026-08-03T09:41:21"],
    [62180,"0007533704","2025-11-06T00:00:00",2026,2,536010,"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",96.53,"2026-08-03T09:41:21"],
    [62181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62182,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",75.28,"2026-08-03T09:41:21"],
    [62183,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62185,"0007540269","2025-11-18T00:00:00",2026,2,547022,"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",31.31,"2026-08-03T09:41:21"],
    [62186,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"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",30.35,"2026-08-03T09:41:21"],
    [62187,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1813.05,"2026-08-03T09:41:21"],
    [62188,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8580.18,"2026-08-03T09:41:21"],
    [62189,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [62190,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",677.16,"2026-08-03T09:41:21"],
    [62191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62192,"APV7541490","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",339219.31,"2026-08-03T09:41:21"],
    [62193,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-08-03T09:41:21"],
    [62194,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",19323.41,"2026-08-03T09:41:21"],
    [62195,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",66.34,"2026-08-03T09:41:21"],
    [62196,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.0,"2026-08-03T09:41:21"],
    [62197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [62199,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",17764.16,"2026-08-03T09:41:21"],
    [62200,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [62201,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [62202,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-32580.31,"2026-08-03T09:41:21"],
    [62203,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.64,"2026-08-03T09:41:21"],
    [62204,"0007561422","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [62205,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",55.15,"2026-08-03T09:41:21"],
    [62206,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",2400.0,"2026-08-03T09:41:21"],
    [62207,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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 ",165.81,"2026-08-03T09:41:21"],
    [62208,"0007536343","2025-11-07T00:00:00",2026,2,595130,"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",377.17,"2026-08-03T09:41:21"],
    [62209,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.97,"2026-08-03T09:41:21"],
    [62210,"0007553124","2025-12-10T00:00:00",2026,2,510101,"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",-25856.01,"2026-08-03T09:41:21"],
    [62211,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [62212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62213,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",0.77,"2026-08-03T09:41:21"],
    [62214,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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",0.01,"2026-08-03T09:41:21"],
    [62215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [62217,"0007557023","2025-12-16T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [62218,"0007541174","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9913.83,"2026-08-03T09:41:21"],
    [62219,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",926.77,"2026-08-03T09:41:21"],
    [62220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62221,"0007542986","2025-11-21T00:00:00",2026,2,599052,"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,"2026-08-03T09:41:21"],
    [62222,"0007553124","2025-12-10T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-5546.84,"2026-08-03T09:41:21"],
    [62223,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",377100.69,"2026-08-03T09:41:21"],
    [62224,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"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",21.9,"2026-08-03T09:41:21"],
    [62225,"0007533704","2025-11-06T00:00:00",2026,2,546002,"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",173.56,"2026-08-03T09:41:21"],
    [62226,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"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",7956.19,"2026-08-03T09:41:21"],
    [62227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62228,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [62229,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62230,"0007524791","2025-10-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [62231,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",7534.4,"2026-08-03T09:41:21"],
    [62232,"0007563137","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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,"2026-08-03T09:41:21"],
    [62233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [62234,"0007541242","2025-11-19T00:00:00",2026,2,519230,"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",0.6,"2026-08-03T09:41:21"],
    [62235,"0007558025","2025-12-17T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [62236,"0007525751","2025-10-27T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-337.0,"2026-08-03T09:41:21"],
    [62237,"0007513202","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [62238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62241,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",447785.87,"2026-08-03T09:41:21"],
    [62242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [62243,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",9.79,"2026-08-03T09:41:21"],
    [62244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [62245,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-08-03T09:41:21"],
    [62246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62247,"0007549730","2025-12-01T00:00:00",2026,2,599010,"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",0.07,"2026-08-03T09:41:21"],
    [62248,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",616.07,"2026-08-03T09:41:21"],
    [62250,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62252,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",10.61,"2026-08-03T09:41:21"],
    [62253,"0007554013","2025-12-11T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62254,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"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",4440.75,"2026-08-03T09:41:21"],
    [62255,"0007512004","2025-10-06T00:00:00",2026,2,652393,"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",1319.67,"2026-08-03T09:41:21"],
    [62256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1674.18,"2026-08-03T09:41:21"],
    [62257,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",15.27,"2026-08-03T09:41:21"],
    [62258,"0007514103","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.85,"2026-08-03T09:41:21"],
    [62259,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",2.38,"2026-08-03T09:41:21"],
    [62260,"0007553985","2025-12-11T00:00:00",2026,2,595510,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62262,"APV7540367","2025-11-18T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",53464.0,"2026-08-03T09:41:21"],
    [62263,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",119.16,"2026-08-03T09:41:21"],
    [62264,"0007557023","2025-12-16T00:00:00",2026,2,653095,"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",0.0,"2026-08-03T09:41:21"],
    [62265,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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     ",3324.32,"2026-08-03T09:41:21"],
    [62266,"0007541133","2025-11-19T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [62267,"0007549742","2025-12-04T00:00:00",2026,2,519006,"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",0.75,"2026-08-03T09:41:21"],
    [62268,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62269,"0007546633","2025-11-30T00:00:00",2026,2,659264,"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",5102.39,"2026-08-03T09:41:21"],
    [62270,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"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 ",25180.42,"2026-08-03T09:41:21"],
    [62271,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62272,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2602.75,"2026-08-03T09:41:21"],
    [62273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [62274,"APV7541491","2025-11-19T00:00:00",2026,2,531029,"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 ",66666.66,"2026-08-03T09:41:21"],
    [62275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62277,"EXV7531378","2025-10-28T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [62278,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193527","OAK HILL UNITED SCHL TREASURER ",1444.0,"2026-08-03T09:41:21"],
    [62279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [62280,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62281,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",7151.81,"2026-08-03T09:41:21"],
    [62282,"0007520788","2025-10-01T00:00:00",2026,2,591030,"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",457.03,"2026-08-03T09:41:21"],
    [62283,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62284,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-08-03T09:41:21"],
    [62285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [62286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62288,"APV7559110","2025-12-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1567.5,"2026-08-03T09:41:21"],
    [62289,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62290,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",346.18,"2026-08-03T09:41:21"],
    [62291,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62293,"0007551453","2025-12-01T00:00:00",2026,2,543056,"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",0.14,"2026-08-03T09:41:21"],
    [62294,"0007533704","2025-11-06T00:00:00",2026,2,543060,"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",1.67,"2026-08-03T09:41:21"],
    [62295,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62296,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",5.05,"2026-08-03T09:41:21"],
    [62297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1177.28,"2026-08-03T09:41:21"],
    [62298,"0007543027","2025-11-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.82,"2026-08-03T09:41:21"],
    [62299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [62300,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62303,"APV7515211","2025-10-09T00:00:00",2026,2,521018,"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 ",706.74,"2026-08-03T09:41:21"],
    [62304,"0007553078","2025-12-10T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [62305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",725.42,"2026-08-03T09:41:21"],
    [62306,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",0.01,"2026-08-03T09:41:21"],
    [62307,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [62308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62309,"0007530504","2025-10-31T00:00:00",2026,2,659290,"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",3.1,"2026-08-03T09:41:21"],
    [62310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62311,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [62312,"APV7545034","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",51485.59,"2026-08-03T09:41:21"],
    [62313,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",11.83,"2026-08-03T09:41:21"],
    [62314,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",76653.35,"2026-08-03T09:41:21"],
    [62315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [62316,"0007528249","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62317,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",10004.9,"2026-08-03T09:41:21"],
    [62318,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62319,"HCM7562976","2025-12-31T00:00:00",2026,2,516005,"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",11.88,"2026-08-03T09:41:21"],
    [62320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62321,"0007541250","2025-11-19T00:00:00",2026,2,510101,"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",12.63,"2026-08-03T09:41:21"],
    [62322,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",542.64,"2026-08-03T09:41:21"],
    [62323,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",74.59,"2026-08-03T09:41:21"],
    [62324,"HCM7519879","2025-10-22T00:00:00",2026,2,518796,"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",1.04,"2026-08-03T09:41:21"],
    [62325,"APV7524109","2025-10-23T00:00:00",2026,2,591030,"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 ",329.06,"2026-08-03T09:41:21"],
    [62326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",582.66,"2026-08-03T09:41:21"],
    [62327,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",350.0,"2026-08-03T09:41:21"],
    [62328,"HCM7519954","2025-10-22T00:00:00",2026,2,510101,"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",13018.11,"2026-08-03T09:41:21"],
    [62329,"APV7529912","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",8000.0,"2026-08-03T09:41:21"],
    [62330,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.75,"2026-08-03T09:41:21"],
    [62331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62332,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"],
    [62333,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"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",1.43,"2026-08-03T09:41:21"],
    [62334,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18685.88,"2026-08-03T09:41:21"],
    [62335,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064580","NEWTON COUNTY ",6.0,"2026-08-03T09:41:21"],
    [62336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1122.89,"2026-08-03T09:41:21"],
    [62337,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",76026.41,"2026-08-03T09:41:21"],
    [62338,"ARD7512774","2025-10-06T00:00:00",2026,2,517005,"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",-3326.91,"2026-08-03T09:41:21"],
    [62339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62340,"0007514125","2025-10-01T00:00:00",2026,2,517005,"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",104.55,"2026-08-03T09:41:21"],
    [62341,"0007561327","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [62342,"EXV7564881","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.37,"2026-08-03T09:41:21"],
    [62343,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [62344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN  ",563.24,"2026-08-03T09:41:21"],
    [62345,"EXV7522626","2025-10-09T00:00:00",2026,2,595130,"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",106.48,"2026-08-03T09:41:21"],
    [62346,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",32510.21,"2026-08-03T09:41:21"],
    [62347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2085.2,"2026-08-03T09:41:21"],
    [62348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",419.32,"2026-08-03T09:41:21"],
    [62349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO  ",2206.63,"2026-08-03T09:41:21"],
    [62351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON   ",1204.17,"2026-08-03T09:41:21"],
    [62352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62353,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3530.29,"2026-08-03T09:41:21"],
    [62354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [62356,"EXV7528983","2025-10-27T00:00:00",2026,2,595110,"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",96.97,"2026-08-03T09:41:21"],
    [62357,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",56.6,"2026-08-03T09:41:21"],
    [62358,"0007550437","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62359,"APV7555002","2025-12-12T00:00:00",2026,2,531026,"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. ",752.74,"2026-08-03T09:41:21"],
    [62360,"APV7545065","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000184266","JOAN L SPORNY ",56.54,"2026-08-03T09:41:21"],
    [62361,"0007558852","2025-12-18T00:00:00",2026,2,518901,"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",-0.14,"2026-08-03T09:41:21"],
    [62362,"APH7517341","2025-10-15T00:00:00",2026,2,580244,"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",369.36,"2026-08-03T09:41:21"],
    [62363,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62364,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [62365,"APV7532884","2025-11-04T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",1042.22,"2026-08-03T09:41:21"],
    [62366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62367,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",7843.84,"2026-08-03T09:41:21"],
    [62368,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",7330.72,"2026-08-03T09:41:21"],
    [62369,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",45.0,"2026-08-03T09:41:21"],
    [62370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",351.21,"2026-08-03T09:41:21"],
    [62371,"0007521098","2025-10-20T00:00:00",2026,2,659260,"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",77.97,"2026-08-03T09:41:21"],
    [62372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62373,"APV7555163","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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,"2026-08-03T09:41:21"],
    [62374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [62375,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",354.0,"2026-08-03T09:41:21"],
    [62376,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL  ",14.0,"2026-08-03T09:41:21"],
    [62377,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",150.0,"2026-08-03T09:41:21"],
    [62378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.84,"2026-08-03T09:41:21"],
    [62379,"HCM7562956","2025-12-31T00:00:00",2026,2,516005,"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",142.83,"2026-08-03T09:41:21"],
    [62380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62382,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [62384,"HCM7512100","2025-10-08T00:00:00",2026,2,518606,"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",44.08,"2026-08-03T09:41:21"],
    [62385,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",911.28,"2026-08-03T09:41:21"],
    [62387,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",227.45,"2026-08-03T09:41:21"],
    [62388,"APV7559045","2025-12-18T00:00:00",2026,2,533052,"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 ",1600.0,"2026-08-03T09:41:21"],
    [62389,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",89856.0,"2026-08-03T09:41:21"],
    [62390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62392,"APV7509561","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",494.2,"2026-08-03T09:41:21"],
    [62393,"0007534431","2025-11-07T00:00:00",2026,2,659302,"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",1309.06,"2026-08-03T09:41:21"],
    [62394,"APV7553337","2025-12-10T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",611.49,"2026-08-03T09:41:21"],
    [62395,"HCM7512074","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [62396,"0007546795","2025-12-08T00:00:00",2026,2,652110,"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",326.97,"2026-08-03T09:41:21"],
    [62397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62398,"APV7517734","2025-10-15T00:00:00",2026,2,544058,"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","0000003323","FORESTRY SUPPLIERS INC ",59.9,"2026-08-03T09:41:21"],
    [62399,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4638.92,"2026-08-03T09:41:21"],
    [62400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62401,"APV7532884","2025-11-04T00:00:00",2026,2,541002,"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 ",668.19,"2026-08-03T09:41:21"],
    [62402,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",115.99,"2026-08-03T09:41:21"],
    [62403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62404,"0007532706","2025-11-05T00:00:00",2026,2,510101,"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",-6762.79,"2026-08-03T09:41:21"],
    [62405,"HCM7562939","2025-12-31T00:00:00",2026,2,519503,"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",12.25,"2026-08-03T09:41:21"],
    [62406,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"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 ",6672.42,"2026-08-03T09:41:21"],
    [62407,"0007523897","2025-10-23T00:00:00",2026,2,659345,"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,"2026-08-03T09:41:21"],
    [62408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [62409,"0007540269","2025-11-18T00:00:00",2026,2,599202,"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",2.59,"2026-08-03T09:41:21"],
    [62410,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",16541.58,"2026-08-03T09:41:21"],
    [62411,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",22.49,"2026-08-03T09:41:21"],
    [62412,"EXV7546206","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",16.77,"2026-08-03T09:41:21"],
    [62413,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62414,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",31001.47,"2026-08-03T09:41:21"],
    [62415,"APV7545045","2025-11-25T00:00:00",2026,2,599027,"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 ",0.0,"2026-08-03T09:41:21"],
    [62416,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3582.12,"2026-08-03T09:41:21"],
    [62417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62419,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",8384.11,"2026-08-03T09:41:21"],
    [62420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62424,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1093.39,"2026-08-03T09:41:21"],
    [62425,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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, ",2675.36,"2026-08-03T09:41:21"],
    [62426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62427,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",913.53,"2026-08-03T09:41:21"],
    [62428,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1968.75,"2026-08-03T09:41:21"],
    [62429,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121570","VINCENNES COMM SCHL CORP ",2400.0,"2026-08-03T09:41:21"],
    [62430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",233.07,"2026-08-03T09:41:21"],
    [62431,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",516.07,"2026-08-03T09:41:21"],
    [62432,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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    ",13264.53,"2026-08-03T09:41:21"],
    [62433,"0007511303","2025-10-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62434,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",66.24,"2026-08-03T09:41:21"],
    [62435,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [62436,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"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",637.3,"2026-08-03T09:41:21"],
    [62437,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",4.01,"2026-08-03T09:41:21"],
    [62438,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.79,"2026-08-03T09:41:21"],
    [62439,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [62440,"0007530557","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [62441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62443,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",199575.51,"2026-08-03T09:41:21"],
    [62444,"APV7532934","2025-11-05T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000012987","SHI INTERNATIONAL CORP ",14724.73,"2026-08-03T09:41:21"],
    [62445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62446,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",1050.53,"2026-08-03T09:41:21"],
    [62447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62448,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",381.24,"2026-08-03T09:41:21"],
    [62449,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",34548.06,"2026-08-03T09:41:21"],
    [62450,"EXV7565848","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",345.94,"2026-08-03T09:41:21"],
    [62451,"0007540235","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62452,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",227.32,"2026-08-03T09:41:21"],
    [62453,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62454,"0007557076","2025-12-16T00:00:00",2026,2,519006,"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",27.16,"2026-08-03T09:41:21"],
    [62455,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62457,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [62458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.56,"2026-08-03T09:41:21"],
    [62459,"0007529456","2025-11-01T00:00:00",2026,2,510150,"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",12326.94,"2026-08-03T09:41:21"],
    [62460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62462,"0007551529","2025-12-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [62463,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"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 ",2000.0,"2026-08-03T09:41:21"],
    [62464,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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 ",30000.0,"2026-08-03T09:41:21"],
    [62465,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-08-03T09:41:21"],
    [62466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62467,"0007520788","2025-10-01T00:00:00",2026,2,516005,"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",228.93,"2026-08-03T09:41:21"],
    [62468,"HCM7546520","2025-12-03T00:00:00",2026,2,518796,"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",122.22,"2026-08-03T09:41:21"],
    [62469,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",43.15,"2026-08-03T09:41:21"],
    [62470,"EXV7526412","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [62471,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62472,"0007532706","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-37.72,"2026-08-03T09:41:21"],
    [62473,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",86.25,"2026-08-03T09:41:21"],
    [62474,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5164.32,"2026-08-03T09:41:21"],
    [62475,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",159189.32,"2026-08-03T09:41:21"],
    [62476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62477,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",732.92,"2026-08-03T09:41:21"],
    [62478,"0007528424","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [62479,"0007533704","2025-11-06T00:00:00",2026,2,547113,"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",4.73,"2026-08-03T09:41:21"],
    [62480,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"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 ",14835.76,"2026-08-03T09:41:21"],
    [62481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62482,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",25.78,"2026-08-03T09:41:21"],
    [62483,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [62484,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62485,"0007531553","2025-10-31T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [62486,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-08-03T09:41:21"],
    [62487,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62488,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",9952.3,"2026-08-03T09:41:21"],
    [62489,"EXV7517286","2025-10-06T00:00:00",2026,2,595150,"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",19.97,"2026-08-03T09:41:21"],
    [62490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62491,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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  ",39.0,"2026-08-03T09:41:21"],
    [62492,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"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",34.74,"2026-08-03T09:41:21"],
    [62493,"0007562161","2025-12-24T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [62494,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",831.88,"2026-08-03T09:41:21"],
    [62495,"0007522917","2025-10-22T00:00:00",2026,2,510150,"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",7202.16,"2026-08-03T09:41:21"],
    [62496,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",6.53,"2026-08-03T09:41:21"],
    [62497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62498,"0007543988","2025-11-24T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [62499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62500,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [62501,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",818.53,"2026-08-03T09:41:21"],
    [62502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62504,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",70.87,"2026-08-03T09:41:21"],
    [62505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62506,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",22068.97,"2026-08-03T09:41:21"],
    [62507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",361.25,"2026-08-03T09:41:21"],
    [62508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62509,"HCM7519874","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.98,"2026-08-03T09:41:21"],
    [62510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",866.61,"2026-08-03T09:41:21"],
    [62513,"0007507936","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [62514,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [62517,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",3.77,"2026-08-03T09:41:21"],
    [62518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62519,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [62520,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [62521,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [62522,"EXV7540028","2025-11-13T00:00:00",2026,2,595110,"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",23.77,"2026-08-03T09:41:21"],
    [62523,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [62524,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"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",2804.52,"2026-08-03T09:41:21"],
    [62525,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.97,"2026-08-03T09:41:21"],
    [62526,"HCM7512115","2025-10-08T00:00:00",2026,2,516005,"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",460.45,"2026-08-03T09:41:21"],
    [62527,"0007520788","2025-10-01T00:00:00",2026,2,532022,"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",4665.33,"2026-08-03T09:41:21"],
    [62528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62530,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [62531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",841.17,"2026-08-03T09:41:21"],
    [62532,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",289.0,"2026-08-03T09:41:21"],
    [62533,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.82,"2026-08-03T09:41:21"],
    [62534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",200.7,"2026-08-03T09:41:21"],
    [62535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [62536,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",26407.67,"2026-08-03T09:41:21"],
    [62537,"0007520788","2025-10-01T00:00:00",2026,2,591024,"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",0.86,"2026-08-03T09:41:21"],
    [62538,"HCM7538121","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-08-03T09:41:21"],
    [62539,"0007541133","2025-11-19T00:00:00",2026,2,510160,"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",0.0,"2026-08-03T09:41:21"],
    [62540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62541,"0007540269","2025-11-18T00:00:00",2026,2,599216,"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",0.22,"2026-08-03T09:41:21"],
    [62542,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1758.84,"2026-08-03T09:41:21"],
    [62543,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",3136.26,"2026-08-03T09:41:21"],
    [62544,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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 ",1458.05,"2026-08-03T09:41:21"],
    [62545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62546,"APH7532400","2025-11-05T00:00:00",2026,2,580244,"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",442.8,"2026-08-03T09:41:21"],
    [62547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",485.55,"2026-08-03T09:41:21"],
    [62548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62549,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",2812.9,"2026-08-03T09:41:21"],
    [62550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",369.02,"2026-08-03T09:41:21"],
    [62551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62552,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",34705.16,"2026-08-03T09:41:21"],
    [62553,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",43988.31,"2026-08-03T09:41:21"],
    [62554,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1755.3,"2026-08-03T09:41:21"],
    [62555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62556,"EXV7548508","2025-11-30T00:00:00",2026,2,595110,"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",40.24,"2026-08-03T09:41:21"],
    [62557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",211.7,"2026-08-03T09:41:21"],
    [62558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62559,"HCM7519901","2025-10-22T00:00:00",2026,2,516002,"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",2163.54,"2026-08-03T09:41:21"],
    [62560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62561,"APV7549147","2025-12-02T00:00:00",2026,2,541018,"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 ",7.81,"2026-08-03T09:41:21"],
    [62562,"0007527602","2025-10-29T00:00:00",2026,2,518800,"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",-0.01,"2026-08-03T09:41:21"],
    [62563,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",0.07,"2026-08-03T09:41:21"],
    [62564,"0007507912","2025-10-08T00:00:00",2026,2,652051,"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",791.58,"2026-08-03T09:41:21"],
    [62565,"APV7532082","2025-11-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",20816.45,"2026-08-03T09:41:21"],
    [62566,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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",0.03,"2026-08-03T09:41:21"],
    [62567,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-4551.37,"2026-08-03T09:41:21"],
    [62568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62570,"0007543037","2025-11-21T00:00:00",2026,2,541002,"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",-1069.67,"2026-08-03T09:41:21"],
    [62571,"EXV7528994","2025-10-28T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [62572,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [62573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62574,"0007523857","2025-10-23T00:00:00",2026,2,583120,"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",2833.67,"2026-08-03T09:41:21"],
    [62575,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62576,"0007527602","2025-10-29T00:00:00",2026,2,518901,"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",0.01,"2026-08-03T09:41:21"],
    [62577,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1483.73,"2026-08-03T09:41:21"],
    [62578,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [62579,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",892.52,"2026-08-03T09:41:21"],
    [62580,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",3.52,"2026-08-03T09:41:21"],
    [62581,"0007551559","2025-12-08T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-89.73,"2026-08-03T09:41:21"],
    [62582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [62583,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",29055.55,"2026-08-03T09:41:21"],
    [62584,"EXV7550291","2025-12-03T00:00:00",2026,2,595110,"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",42.37,"2026-08-03T09:41:21"],
    [62585,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",18.57,"2026-08-03T09:41:21"],
    [62586,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62587,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",1.3,"2026-08-03T09:41:21"],
    [62588,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",683.02,"2026-08-03T09:41:21"],
    [62589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [62590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",191.67,"2026-08-03T09:41:21"],
    [62591,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",2474.0,"2026-08-03T09:41:21"],
    [62592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62593,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# 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",0.66,"2026-08-03T09:41:21"],
    [62594,"0007546774","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.58,"2026-08-03T09:41:21"],
    [62595,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.34,"2026-08-03T09:41:21"],
    [62599,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [62600,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",243.27,"2026-08-03T09:41:21"],
    [62601,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",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",3.36,"2026-08-03T09:41:21"],
    [62602,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",0.14,"2026-08-03T09:41:21"],
    [62603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62604,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"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 ",96716.0,"2026-08-03T09:41:21"],
    [62605,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62607,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St 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,"2026-08-03T09:41:21"],
    [62608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62610,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",33701.14,"2026-08-03T09:41:21"],
    [62611,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",-88857.85,"2026-08-03T09:41:21"],
    [62612,"0007565161","2025-12-31T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [62613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62615,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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 ",439.67,"2026-08-03T09:41:21"],
    [62616,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",275.94,"2026-08-03T09:41:21"],
    [62617,"EXV7548557","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.84,"2026-08-03T09:41:21"],
    [62618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.16,"2026-08-03T09:41:21"],
    [62619,"APV7527739","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.24,"2026-08-03T09:41:21"],
    [62620,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"],
    [62621,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",465.16,"2026-08-03T09:41:21"],
    [62622,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",1.55,"2026-08-03T09:41:21"],
    [62623,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",6680.12,"2026-08-03T09:41:21"],
    [62624,"0007547592","2025-12-01T00:00:00",2026,2,510150,"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",519.39,"2026-08-03T09:41:21"],
    [62625,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [62626,"0007566009","2025-12-31T00:00:00",2026,2,520204,"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",290.56,"2026-08-03T09:41:21"],
    [62627,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"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 ",110.69,"2026-08-03T09:41:21"],
    [62628,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",10.63,"2026-08-03T09:41:21"],
    [62629,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110417","SHOALS COMM SCHOOL CORP ",2500.0,"2026-08-03T09:41:21"],
    [62630,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [62631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [62634,"0007550460","2025-12-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62635,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-08-03T09:41:21"],
    [62636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62637,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",890.5,"2026-08-03T09:41:21"],
    [62638,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [62639,"HCM7512134","2025-10-08T00:00:00",2026,2,515004,"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",1622.9,"2026-08-03T09:41:21"],
    [62640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62641,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",3019.03,"2026-08-03T09:41:21"],
    [62642,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.68,"2026-08-03T09:41:21"],
    [62643,"EXV7557623","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",100.91,"2026-08-03T09:41:21"],
    [62644,"0007552345","2025-12-09T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",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",0.0,"2026-08-03T09:41:21"],
    [62645,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1398.14,"2026-08-03T09:41:21"],
    [62646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62647,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [62648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [62649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62650,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"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",0.49,"2026-08-03T09:41:21"],
    [62651,"APV7518624","2025-10-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",3752.22,"2026-08-03T09:41:21"],
    [62652,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2204.77,"2026-08-03T09:41:21"],
    [62653,"0007508007","2025-10-08T00:00:00",2026,2,652072,"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",666.88,"2026-08-03T09:41:21"],
    [62654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62655,"ARD7522458","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62656,"APV7523243","2025-10-22T00:00:00",2026,2,599042,"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 ",14.32,"2026-08-03T09:41:21"],
    [62657,"APV7546677","2025-12-01T00:00:00",2026,2,532010,"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 ",200.0,"2026-08-03T09:41:21"],
    [62658,"APV7534552","2025-11-07T00:00:00",2026,2,531029,"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 ",0.78,"2026-08-03T09:41:21"],
    [62659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62661,"EXV7521736","2025-10-02T00:00:00",2026,2,595520,"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",78.0,"2026-08-03T09:41:21"],
    [62662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [62663,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",557.94,"2026-08-03T09:41:21"],
    [62664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62665,"0007505861","2025-10-01T00:00:00",2026,2,518161,"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",984.53,"2026-08-03T09:41:21"],
    [62666,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [62667,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",1052.29,"2026-08-03T09:41:21"],
    [62668,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [62669,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",1.08,"2026-08-03T09:41:21"],
    [62670,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000368879","MERCURY WIRELESS INDIANA LLC ",1066927.6,"2026-08-03T09:41:21"],
    [62671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [62672,"HCM7529584","2025-11-05T00:00:00",2026,2,518901,"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",0.14,"2026-08-03T09:41:21"],
    [62673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62674,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",28508.68,"2026-08-03T09:41:21"],
    [62675,"0007532677","2025-11-05T00:00:00",2026,2,516002,"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",8029.24,"2026-08-03T09:41:21"],
    [62676,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",11020.15,"2026-08-03T09:41:21"],
    [62677,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",284.41,"2026-08-03T09:41:21"],
    [62678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62679,"HCM7519863","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",130.11,"2026-08-03T09:41:21"],
    [62680,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",328701.72,"2026-08-03T09:41:21"],
    [62681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62684,"APV7551717","2025-12-08T00:00:00",2026,2,533041,"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 ",27.1,"2026-08-03T09:41:21"],
    [62685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62686,"0007525795","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16955.9,"2026-08-03T09:41:21"],
    [62687,"0007531552","2025-11-02T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [62688,"0007552345","2025-12-09T00:00:00",2026,2,531027,"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",0.0,"2026-08-03T09:41:21"],
    [62689,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [62690,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS  ",10000.0,"2026-08-03T09:41:21"],
    [62691,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",9.56,"2026-08-03T09:41:21"],
    [62692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62693,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",71.37,"2026-08-03T09:41:21"],
    [62694,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",2344.0,"2026-08-03T09:41:21"],
    [62695,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"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",19.7,"2026-08-03T09:41:21"],
    [62696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [62697,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1869.92,"2026-08-03T09:41:21"],
    [62698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62699,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",151.37,"2026-08-03T09:41:21"],
    [62700,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",2794.17,"2026-08-03T09:41:21"],
    [62701,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",46973.01,"2026-08-03T09:41:21"],
    [62702,"0007546828","2025-12-08T00:00:00",2026,2,652079,"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",369.53,"2026-08-03T09:41:21"],
    [62703,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",358.84,"2026-08-03T09:41:21"],
    [62704,"0007528372","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.78,"2026-08-03T09:41:21"],
    [62705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-08-03T09:41:21"],
    [62706,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",1271.71,"2026-08-03T09:41:21"],
    [62707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",841.62,"2026-08-03T09:41:21"],
    [62708,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"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 ",194.14,"2026-08-03T09:41:21"],
    [62709,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1617.27,"2026-08-03T09:41:21"],
    [62711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [62712,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",5.18,"2026-08-03T09:41:21"],
    [62713,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.61,"2026-08-03T09:41:21"],
    [62714,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [62715,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.49,"2026-08-03T09:41:21"],
    [62716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62717,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"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",125.36,"2026-08-03T09:41:21"],
    [62718,"APV7523324","2025-10-22T00:00:00",2026,2,538210,"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 ",96666.01,"2026-08-03T09:41:21"],
    [62719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [62721,"APV7549274","2025-12-02T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",35433.25,"2026-08-03T09:41:21"],
    [62722,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",9.36,"2026-08-03T09:41:21"],
    [62723,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121061","GOSHEN COMM SCHL TREASURER ",3431.4,"2026-08-03T09:41:21"],
    [62724,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.92,"2026-08-03T09:41:21"],
    [62725,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [62726,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",0.32,"2026-08-03T09:41:21"],
    [62727,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"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 ",5519.18,"2026-08-03T09:41:21"],
    [62728,"APV7522313","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000064274","INDIANA YOUTH INSTITUTE ",950.0,"2026-08-03T09:41:21"],
    [62729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62730,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",63708.11,"2026-08-03T09:41:21"],
    [62731,"0007549740","2025-12-04T00:00:00",2026,2,519503,"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",0.2,"2026-08-03T09:41:21"],
    [62732,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",45478.87,"2026-08-03T09:41:21"],
    [62733,"APV7558392","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77978.07,"2026-08-03T09:41:21"],
    [62734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [62735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62736,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",1.93,"2026-08-03T09:41:21"],
    [62737,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",873.21,"2026-08-03T09:41:21"],
    [62738,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"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 ",182532.94,"2026-08-03T09:41:21"],
    [62739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",878.85,"2026-08-03T09:41:21"],
    [62741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.33,"2026-08-03T09:41:21"],
    [62742,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",11.29,"2026-08-03T09:41:21"],
    [62743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [62744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62746,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",424.68,"2026-08-03T09:41:21"],
    [62747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [62748,"0007547599","2025-12-02T00:00:00",2026,2,516005,"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",2135.44,"2026-08-03T09:41:21"],
    [62749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.77,"2026-08-03T09:41:21"],
    [62750,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [62751,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",82.5,"2026-08-03T09:41:21"],
    [62752,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.17,"2026-08-03T09:41:21"],
    [62753,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",569.48,"2026-08-03T09:41:21"],
    [62754,"0007530600","2025-11-03T00:00:00",2026,2,519006,"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",437.05,"2026-08-03T09:41:21"],
    [62755,"0007563931","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62756,"0007557013","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1682.0,"2026-08-03T09:41:21"],
    [62757,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363396","MARK WORTHLEY ",1437.5,"2026-08-03T09:41:21"],
    [62758,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.82,"2026-08-03T09:41:21"],
    [62759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62762,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",12081.47,"2026-08-03T09:41:21"],
    [62763,"0007544016","2025-11-24T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62764,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"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",9.26,"2026-08-03T09:41:21"],
    [62765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1554.38,"2026-08-03T09:41:21"],
    [62766,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62767,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62770,"EXV7565821","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.19,"2026-08-03T09:41:21"],
    [62771,"0007539244","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",484.21,"2026-08-03T09:41:21"],
    [62772,"0007557050","2025-12-16T00:00:00",2026,2,652078,"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",0.0,"2026-08-03T09:41:21"],
    [62773,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",9753.01,"2026-08-03T09:41:21"],
    [62774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1228.44,"2026-08-03T09:41:21"],
    [62776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [62777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62778,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",329.51,"2026-08-03T09:41:21"],
    [62779,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"],
    [62780,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1129.83,"2026-08-03T09:41:21"],
    [62781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62782,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"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",292.56,"2026-08-03T09:41:21"],
    [62783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",291.33,"2026-08-03T09:41:21"],
    [62784,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",4.76,"2026-08-03T09:41:21"],
    [62785,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62786,"EXV7548591","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.41,"2026-08-03T09:41:21"],
    [62787,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",127.85,"2026-08-03T09:41:21"],
    [62788,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",215.9,"2026-08-03T09:41:21"],
    [62789,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62790,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",785.42,"2026-08-03T09:41:21"],
    [62791,"APV7521515","2025-10-20T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",919.35,"2026-08-03T09:41:21"],
    [62792,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",13134.55,"2026-08-03T09:41:21"],
    [62793,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",72898.39,"2026-08-03T09:41:21"],
    [62794,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",524.59,"2026-08-03T09:41:21"],
    [62795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62796,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"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",1.38,"2026-08-03T09:41:21"],
    [62797,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.35,"2026-08-03T09:41:21"],
    [62798,"0007522851","2025-10-01T00:00:00",2026,2,653095,"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",109.16,"2026-08-03T09:41:21"],
    [62799,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",23.6,"2026-08-03T09:41:21"],
    [62800,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",82856.46,"2026-08-03T09:41:21"],
    [62801,"EXV7531296","2025-10-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [62802,"0007508038","2025-10-08T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [62803,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",2440.47,"2026-08-03T09:41:21"],
    [62804,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.17,"2026-08-03T09:41:21"],
    [62805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62806,"0007527557","2025-10-29T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62807,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",0.26,"2026-08-03T09:41:21"],
    [62808,"0007544890","2025-11-25T00:00:00",2026,2,583120,"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",1335.12,"2026-08-03T09:41:21"],
    [62809,"0007522891","2025-10-22T00:00:00",2026,2,518161,"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",74.08,"2026-08-03T09:41:21"],
    [62810,"HCM7563035","2025-12-31T00:00:00",2026,2,519006,"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",49.64,"2026-08-03T09:41:21"],
    [62811,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-08-03T09:41:21"],
    [62812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-08-03T09:41:21"],
    [62815,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3133.64,"2026-08-03T09:41:21"],
    [62816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62818,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"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",81.5,"2026-08-03T09:41:21"],
    [62819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62820,"0007540277","2025-11-18T00:00:00",2026,2,510201,"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",172.25,"2026-08-03T09:41:21"],
    [62821,"0007519737","2025-10-17T00:00:00",2026,2,519722,"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",-130.55,"2026-08-03T09:41:21"],
    [62822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62823,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",1311.81,"2026-08-03T09:41:21"],
    [62824,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6594.84,"2026-08-03T09:41:21"],
    [62825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",274.15,"2026-08-03T09:41:21"],
    [62826,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [62827,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",175.67,"2026-08-03T09:41:21"],
    [62828,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [62829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",856.57,"2026-08-03T09:41:21"],
    [62830,"APV7552566","2025-12-09T00:00:00",2026,2,531067,"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  ",6298.13,"2026-08-03T09:41:21"],
    [62831,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",500.0,"2026-08-03T09:41:21"],
    [62832,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [62833,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",72636.35,"2026-08-03T09:41:21"],
    [62834,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [62835,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",7.51,"2026-08-03T09:41:21"],
    [62836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62837,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [62838,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62839,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"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. ",58114.27,"2026-08-03T09:41:21"],
    [62840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62841,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",870.67,"2026-08-03T09:41:21"],
    [62842,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"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",3547.3,"2026-08-03T09:41:21"],
    [62843,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",14797.79,"2026-08-03T09:41:21"],
    [62844,"APV7553411","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",84640.85,"2026-08-03T09:41:21"],
    [62845,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",1.9,"2026-08-03T09:41:21"],
    [62846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62847,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",2.87,"2026-08-03T09:41:21"],
    [62848,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [62849,"HCM7562986","2025-12-31T00:00:00",2026,2,516005,"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",6470.09,"2026-08-03T09:41:21"],
    [62850,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",116.67,"2026-08-03T09:41:21"],
    [62851,"EXV7567590","2025-12-08T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [62852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [62853,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2020.85,"2026-08-03T09:41:21"],
    [62854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62855,"0007567176","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62856,"0007533704","2025-11-06T00:00:00",2026,2,592016,"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",36.05,"2026-08-03T09:41:21"],
    [62857,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",684.41,"2026-08-03T09:41:21"],
    [62858,"APV7523180","2025-10-22T00:00:00",2026,2,520104,"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 ",1158.23,"2026-08-03T09:41:21"],
    [62859,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",3234.0,"2026-08-03T09:41:21"],
    [62860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",211.7,"2026-08-03T09:41:21"],
    [62862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62863,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62864,"APV7512566","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3669.87,"2026-08-03T09:41:21"],
    [62865,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"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",38.62,"2026-08-03T09:41:21"],
    [62866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62867,"0007557050","2025-12-16T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [62868,"0007529456","2025-11-01T00:00:00",2026,2,539035,"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",31.48,"2026-08-03T09:41:21"],
    [62869,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",6652.8,"2026-08-03T09:41:21"],
    [62870,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12592.5,"2026-08-03T09:41:21"],
    [62871,"APV7517027","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",136251.2,"2026-08-03T09:41:21"],
    [62872,"APV7512529","2025-10-06T00:00:00",2026,2,546002,"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 ","0000022724","STAPLES INC ",60.39,"2026-08-03T09:41:21"],
    [62873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.66,"2026-08-03T09:41:21"],
    [62874,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",11.56,"2026-08-03T09:41:21"],
    [62875,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62876,"HCM7519905","2025-10-22T00:00:00",2026,2,518161,"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",108258.18,"2026-08-03T09:41:21"],
    [62877,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [62878,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",61.0,"2026-08-03T09:41:21"],
    [62879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [62880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",762.64,"2026-08-03T09:41:21"],
    [62881,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",18.42,"2026-08-03T09:41:21"],
    [62882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62884,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",7268.37,"2026-08-03T09:41:21"],
    [62885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62886,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",933.69,"2026-08-03T09:41:21"],
    [62887,"0007551528","2025-12-08T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [62888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [62889,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [62890,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [62891,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62892,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62893,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"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",46.12,"2026-08-03T09:41:21"],
    [62894,"0007520788","2025-10-01T00:00:00",2026,2,591024,"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",31.26,"2026-08-03T09:41:21"],
    [62895,"EXV7555613","2025-12-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [62896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",291.33,"2026-08-03T09:41:21"],
    [62897,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [62899,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",4713.17,"2026-08-03T09:41:21"],
    [62900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62901,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote 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",-43.3,"2026-08-03T09:41:21"],
    [62902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [62903,"EXV7526382","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",50.96,"2026-08-03T09:41:21"],
    [62904,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"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",15401.1,"2026-08-03T09:41:21"],
    [62905,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",325.36,"2026-08-03T09:41:21"],
    [62906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1713.92,"2026-08-03T09:41:21"],
    [62908,"0007546831","2025-12-08T00:00:00",2026,2,659304,"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",3749.98,"2026-08-03T09:41:21"],
    [62909,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",1081.4,"2026-08-03T09:41:21"],
    [62910,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",822.63,"2026-08-03T09:41:21"],
    [62911,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [62912,"0007551571","2025-12-08T00:00:00",2026,2,659290,"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",63.96,"2026-08-03T09:41:21"],
    [62913,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2812.48,"2026-08-03T09:41:21"],
    [62914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",835.14,"2026-08-03T09:41:21"],
    [62915,"HCM7546502","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [62916,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",7051.55,"2026-08-03T09:41:21"],
    [62917,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",28.03,"2026-08-03T09:41:21"],
    [62918,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",2.54,"2026-08-03T09:41:21"],
    [62919,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",4748.24,"2026-08-03T09:41:21"],
    [62920,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"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",1788.88,"2026-08-03T09:41:21"],
    [62921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62922,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.87,"2026-08-03T09:41:21"],
    [62923,"0007522885","2025-10-22T00:00:00",2026,2,517005,"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",530.33,"2026-08-03T09:41:21"],
    [62924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62925,"HCM7512097","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [62926,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",0.12,"2026-08-03T09:41:21"],
    [62927,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",352.07,"2026-08-03T09:41:21"],
    [62928,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"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,"2026-08-03T09:41:21"],
    [62929,"APV7555197","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.99,"2026-08-03T09:41:21"],
    [62930,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62932,"APV7551751","2025-12-08T00:00:00",2026,2,545051,"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 ",5.24,"2026-08-03T09:41:21"],
    [62933,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-295.35,"2026-08-03T09:41:21"],
    [62934,"0007558839","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",330108.62,"2026-08-03T09:41:21"],
    [62935,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.09,"2026-08-03T09:41:21"],
    [62936,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",1513.01,"2026-08-03T09:41:21"],
    [62937,"APV7550974","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",195246.21,"2026-08-03T09:41:21"],
    [62938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1143.95,"2026-08-03T09:41:21"],
    [62941,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",675259.77,"2026-08-03T09:41:21"],
    [62942,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",0.03,"2026-08-03T09:41:21"],
    [62943,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [62944,"EXV7561239","2025-12-01T00:00:00",2026,2,595570,"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",63.0,"2026-08-03T09:41:21"],
    [62945,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",630.34,"2026-08-03T09:41:21"],
    [62946,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1703.7,"2026-08-03T09:41:21"],
    [62947,"0007521948","2025-10-01T00:00:00",2026,2,519722,"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",785.42,"2026-08-03T09:41:21"],
    [62948,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62949,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",23261.22,"2026-08-03T09:41:21"],
    [62950,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4330.09,"2026-08-03T09:41:21"],
    [62951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62952,"0007530501","2025-10-31T00:00:00",2026,2,519120,"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",152.95,"2026-08-03T09:41:21"],
    [62953,"HCM7529580","2025-11-05T00:00:00",2026,2,516005,"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",132.78,"2026-08-03T09:41:21"],
    [62954,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",23459.81,"2026-08-03T09:41:21"],
    [62955,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62956,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [62957,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",194659.85,"2026-08-03T09:41:21"],
    [62958,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"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",0.15,"2026-08-03T09:41:21"],
    [62959,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"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",15274.81,"2026-08-03T09:41:21"],
    [62960,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.47,"2026-08-03T09:41:21"],
    [62961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [62964,"APV7509426","2025-10-01T00:00:00",2026,2,541002,"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 ",2437.2,"2026-08-03T09:41:21"],
    [62965,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",48082.87,"2026-08-03T09:41:21"],
    [62966,"EXV7532368","2025-10-23T00:00:00",2026,2,595110,"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",183.87,"2026-08-03T09:41:21"],
    [62967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62968,"EXV7530201","2025-10-23T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [62969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [62970,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [62971,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",158.96,"2026-08-03T09:41:21"],
    [62972,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-08-03T09:41:21"],
    [62973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62974,"HCM7519845","2025-10-22T00:00:00",2026,2,517003,"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",102.72,"2026-08-03T09:41:21"],
    [62975,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",7997.68,"2026-08-03T09:41:21"],
    [62976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",869.2,"2026-08-03T09:41:21"],
    [62978,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",3.47,"2026-08-03T09:41:21"],
    [62979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [62981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62982,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [62983,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",23346.61,"2026-08-03T09:41:21"],
    [62984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [62985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62989,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",8995.24,"2026-08-03T09:41:21"],
    [62990,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",1336.97,"2026-08-03T09:41:21"],
    [62991,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",488.83,"2026-08-03T09:41:21"],
    [62992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [62993,"0007521948","2025-10-01T00:00:00",2026,2,519503,"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",243.99,"2026-08-03T09:41:21"],
    [62994,"HCM7562986","2025-12-31T00:00:00",2026,2,519503,"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",2640.0,"2026-08-03T09:41:21"],
    [62995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62996,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",3.16,"2026-08-03T09:41:21"],
    [62997,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.74,"2026-08-03T09:41:21"],
    [62998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [62999,"EXV7518139","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",416.96,"2026-08-03T09:41:21"],
    [63000,"ARD7548343","2025-12-02T00:00:00",2026,2,592029,"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,"2026-08-03T09:41:21"],
    [63001,"EXV7561210","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.85,"2026-08-03T09:41:21"],
    [63002,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1354.33,"2026-08-03T09:41:21"],
    [63003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63004,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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,"2026-08-03T09:41:21"],
    [63005,"0007523755","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.55,"2026-08-03T09:41:21"],
    [63006,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63009,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [63010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63011,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",35.15,"2026-08-03T09:41:21"],
    [63012,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.49,"2026-08-03T09:41:21"],
    [63013,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",714.96,"2026-08-03T09:41:21"],
    [63014,"0007547587","2025-12-02T00:00:00",2026,2,580290,"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",444277.53,"2026-08-03T09:41:21"],
    [63015,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"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 ",106.47,"2026-08-03T09:41:21"],
    [63016,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",20110.63,"2026-08-03T09:41:21"],
    [63017,"APV7516905","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",4313.16,"2026-08-03T09:41:21"],
    [63018,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"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 ",3566.4,"2026-08-03T09:41:21"],
    [63019,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",672.0,"2026-08-03T09:41:21"],
    [63020,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [63021,"0007521948","2025-10-01T00:00:00",2026,2,659295,"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",12162.06,"2026-08-03T09:41:21"],
    [63022,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63023,"APV7553337","2025-12-10T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",86.15,"2026-08-03T09:41:21"],
    [63024,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"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",2631.14,"2026-08-03T09:41:21"],
    [63025,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4504.02,"2026-08-03T09:41:21"],
    [63026,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63027,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [63028,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056313","GRANT COUNTY ",3500.0,"2026-08-03T09:41:21"],
    [63029,"EXV7548565","2025-11-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.44,"2026-08-03T09:41:21"],
    [63030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63031,"0007566208","2025-12-31T00:00:00",2026,2,518606,"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",3.02,"2026-08-03T09:41:21"],
    [63032,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",163.79,"2026-08-03T09:41:21"],
    [63033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63034,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",185.58,"2026-08-03T09:41:21"],
    [63035,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",17.91,"2026-08-03T09:41:21"],
    [63036,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"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",16.88,"2026-08-03T09:41:21"],
    [63037,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",6668.46,"2026-08-03T09:41:21"],
    [63038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63039,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",93.27,"2026-08-03T09:41:21"],
    [63040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63041,"APV7537358","2025-11-13T00:00:00",2026,2,541010,"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 ",131.16,"2026-08-03T09:41:21"],
    [63042,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",533.55,"2026-08-03T09:41:21"],
    [63043,"0007540292","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",13.08,"2026-08-03T09:41:21"],
    [63044,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",40554.74,"2026-08-03T09:41:21"],
    [63045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63046,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121701","LAKE STATION COMM SCHL TREAS ",10656.0,"2026-08-03T09:41:21"],
    [63047,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-08-03T09:41:21"],
    [63048,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"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",49.9,"2026-08-03T09:41:21"],
    [63049,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"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",108.69,"2026-08-03T09:41:21"],
    [63050,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.97,"2026-08-03T09:41:21"],
    [63051,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",91855.39,"2026-08-03T09:41:21"],
    [63052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63056,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"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 ",196.94,"2026-08-03T09:41:21"],
    [63057,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",834.96,"2026-08-03T09:41:21"],
    [63058,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [63061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63062,"0007556949","2025-12-16T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [63063,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",33.9,"2026-08-03T09:41:21"],
    [63064,"0007541242","2025-11-19T00:00:00",2026,2,510150,"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",13733.62,"2026-08-03T09:41:21"],
    [63065,"APV7558271","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",-18.5,"2026-08-03T09:41:21"],
    [63066,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"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",6652.33,"2026-08-03T09:41:21"],
    [63067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63068,"0007558820","2025-12-18T00:00:00",2026,2,516005,"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",-63.48,"2026-08-03T09:41:21"],
    [63069,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",2.74,"2026-08-03T09:41:21"],
    [63070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63071,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",521.27,"2026-08-03T09:41:21"],
    [63072,"0007540277","2025-11-18T00:00:00",2026,2,510101,"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",40132.62,"2026-08-03T09:41:21"],
    [63073,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",0.68,"2026-08-03T09:41:21"],
    [63074,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",924.68,"2026-08-03T09:41:21"],
    [63075,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.72,"2026-08-03T09:41:21"],
    [63076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63078,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [63079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [63080,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"],
    [63081,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",170067.71,"2026-08-03T09:41:21"],
    [63082,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [63083,"0007509107","2025-10-08T00:00:00",2026,2,652051,"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",2391.25,"2026-08-03T09:41:21"],
    [63084,"APV7522305","2025-10-21T00:00:00",2026,2,541018,"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 ",607.86,"2026-08-03T09:41:21"],
    [63085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63086,"HCM7554858","2025-12-17T00:00:00",2026,2,510150,"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",4652.45,"2026-08-03T09:41:21"],
    [63087,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63088,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.56,"2026-08-03T09:41:21"],
    [63089,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",0.69,"2026-08-03T09:41:21"],
    [63090,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63091,"0007543963","2025-11-24T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [63092,"APV7564531","2025-12-30T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",117018.58,"2026-08-03T09:41:21"],
    [63093,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [63094,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16931.97,"2026-08-03T09:41:21"],
    [63095,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",20914.47,"2026-08-03T09:41:21"],
    [63096,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",1668.61,"2026-08-03T09:41:21"],
    [63097,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"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",1843.42,"2026-08-03T09:41:21"],
    [63098,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",1253.84,"2026-08-03T09:41:21"],
    [63099,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",10122.51,"2026-08-03T09:41:21"],
    [63100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63101,"0007551539","2025-12-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [63102,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",915.89,"2026-08-03T09:41:21"],
    [63103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1534.53,"2026-08-03T09:41:21"],
    [63104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1054.45,"2026-08-03T09:41:21"],
    [63105,"0007546791","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"],
    [63106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS  ",378.91,"2026-08-03T09:41:21"],
    [63109,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63110,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",36.4,"2026-08-03T09:41:21"],
    [63111,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [63112,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",99.9,"2026-08-03T09:41:21"],
    [63113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.56,"2026-08-03T09:41:21"],
    [63114,"EXV7547368","2025-11-26T00:00:00",2026,2,595110,"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",6.72,"2026-08-03T09:41:21"],
    [63115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63116,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",63.73,"2026-08-03T09:41:21"],
    [63117,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193596","MONROE-GREGG SCHL DIST TREAS ",13044.92,"2026-08-03T09:41:21"],
    [63118,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",2.36,"2026-08-03T09:41:21"],
    [63119,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",162.97,"2026-08-03T09:41:21"],
    [63120,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",208.01,"2026-08-03T09:41:21"],
    [63121,"APV7537358","2025-11-13T00:00:00",2026,2,545012,"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 ",42.64,"2026-08-03T09:41:21"],
    [63122,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",31.88,"2026-08-03T09:41:21"],
    [63123,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-08-03T09:41:21"],
    [63124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63126,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",10000.0,"2026-08-03T09:41:21"],
    [63127,"0007508038","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [63128,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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",8.07,"2026-08-03T09:41:21"],
    [63129,"0007547826","2025-11-30T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [63130,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",1045.3,"2026-08-03T09:41:21"],
    [63131,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",690.73,"2026-08-03T09:41:21"],
    [63132,"APV7511587","2025-10-03T00:00:00",2026,2,531013,"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 ",15393.96,"2026-08-03T09:41:21"],
    [63133,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [63134,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",19.32,"2026-08-03T09:41:21"],
    [63135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",291.33,"2026-08-03T09:41:21"],
    [63136,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.34,"2026-08-03T09:41:21"],
    [63137,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",2783.31,"2026-08-03T09:41:21"],
    [63138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63139,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",2.4,"2026-08-03T09:41:21"],
    [63140,"ARD7551164","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1102.5,"2026-08-03T09:41:21"],
    [63141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63142,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63143,"0007533485","2025-11-06T00:00:00",2026,2,659290,"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",0.46,"2026-08-03T09:41:21"],
    [63144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63147,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-08-03T09:41:21"],
    [63148,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",761289.99,"2026-08-03T09:41:21"],
    [63149,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",1212.79,"2026-08-03T09:41:21"],
    [63150,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",3.38,"2026-08-03T09:41:21"],
    [63151,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.37,"2026-08-03T09:41:21"],
    [63152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63153,"0007546830","2025-12-08T00:00:00",2026,2,659260,"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,"2026-08-03T09:41:21"],
    [63154,"0007532684","2025-11-05T00:00:00",2026,2,519503,"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",22.7,"2026-08-03T09:41:21"],
    [63155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [63156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63157,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.34,"2026-08-03T09:41:21"],
    [63158,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [63159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",620.53,"2026-08-03T09:41:21"],
    [63160,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",237.82,"2026-08-03T09:41:21"],
    [63161,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [63162,"0007550475","2025-12-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63163,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63166,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63167,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",5675.71,"2026-08-03T09:41:21"],
    [63168,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",0.97,"2026-08-03T09:41:21"],
    [63169,"APV7544212","2025-11-24T00:00:00",2026,2,572904,"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 ",8072.85,"2026-08-03T09:41:21"],
    [63170,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"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",390.69,"2026-08-03T09:41:21"],
    [63171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63172,"ARD7555444","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1792.01,"2026-08-03T09:41:21"],
    [63173,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",176.72,"2026-08-03T09:41:21"],
    [63174,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",51064.08,"2026-08-03T09:41:21"],
    [63175,"HCM7519917","2025-10-22T00:00:00",2026,2,518161,"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",44493.66,"2026-08-03T09:41:21"],
    [63176,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",886.56,"2026-08-03T09:41:21"],
    [63177,"HCM7538050","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [63178,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63179,"0007540269","2025-11-18T00:00:00",2026,2,654721,"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",10.14,"2026-08-03T09:41:21"],
    [63180,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",48491.15,"2026-08-03T09:41:21"],
    [63181,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [63182,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",432.19,"2026-08-03T09:41:21"],
    [63183,"APV7542446","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",516724.17,"2026-08-03T09:41:21"],
    [63184,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63185,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",51.33,"2026-08-03T09:41:21"],
    [63186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",675.49,"2026-08-03T09:41:21"],
    [63187,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",51.32,"2026-08-03T09:41:21"],
    [63188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.22,"2026-08-03T09:41:21"],
    [63191,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",27.79,"2026-08-03T09:41:21"],
    [63192,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.2,"2026-08-03T09:41:21"],
    [63193,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",378.64,"2026-08-03T09:41:21"],
    [63194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63195,"0007541200","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [63196,"0007512004","2025-10-06T00:00:00",2026,2,546005,"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",416.24,"2026-08-03T09:41:21"],
    [63197,"APV7543322","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",72043.4,"2026-08-03T09:41:21"],
    [63198,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",351.0,"2026-08-03T09:41:21"],
    [63199,"ARD7510835","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27979.03,"2026-08-03T09:41:21"],
    [63200,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",279.78,"2026-08-03T09:41:21"],
    [63201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63203,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"],
    [63204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63205,"APV7526957","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8524.68,"2026-08-03T09:41:21"],
    [63206,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",67.34,"2026-08-03T09:41:21"],
    [63207,"APV7540360","2025-11-18T00:00:00",2026,2,531053,"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. ",50019.49,"2026-08-03T09:41:21"],
    [63208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63209,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [63210,"0007536343","2025-11-07T00:00:00",2026,2,652072,"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",806.32,"2026-08-03T09:41:21"],
    [63211,"0007528324","2025-11-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [63212,"0007530492","2025-11-02T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [63213,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",7.73,"2026-08-03T09:41:21"],
    [63214,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",35100.58,"2026-08-03T09:41:21"],
    [63215,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF 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",15.22,"2026-08-03T09:41:21"],
    [63216,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [63217,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",247.5,"2026-08-03T09:41:21"],
    [63218,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [63219,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63220,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63223,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-08-03T09:41:21"],
    [63224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",847.33,"2026-08-03T09:41:21"],
    [63225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63226,"0007540269","2025-11-18T00:00:00",2026,2,546021,"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",4.25,"2026-08-03T09:41:21"],
    [63227,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",174.86,"2026-08-03T09:41:21"],
    [63228,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",279.8,"2026-08-03T09:41:21"],
    [63229,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.59,"2026-08-03T09:41:21"],
    [63230,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",19866.37,"2026-08-03T09:41:21"],
    [63231,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",16067.05,"2026-08-03T09:41:21"],
    [63232,"APV7547094","2025-12-01T00:00:00",2026,2,531054,"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 ",28.2,"2026-08-03T09:41:21"],
    [63233,"0007522857","2025-10-22T00:00:00",2026,2,518606,"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",0.41,"2026-08-03T09:41:21"],
    [63234,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",55.5,"2026-08-03T09:41:21"],
    [63235,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [63236,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",913.53,"2026-08-03T09:41:21"],
    [63237,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.48,"2026-08-03T09:41:21"],
    [63238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",271.91,"2026-08-03T09:41:21"],
    [63241,"0007526687","2025-10-28T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63242,"0007558921","2025-12-18T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [63243,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3841.37,"2026-08-03T09:41:21"],
    [63244,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.77,"2026-08-03T09:41:21"],
    [63245,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14065.25,"2026-08-03T09:41:21"],
    [63246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-08-03T09:41:21"],
    [63247,"APV7553403","2025-12-10T00:00:00",2026,2,580330,"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 ",-212.5,"2026-08-03T09:41:21"],
    [63248,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.62,"2026-08-03T09:41:21"],
    [63249,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",16.93,"2026-08-03T09:41:21"],
    [63250,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3501.48,"2026-08-03T09:41:21"],
    [63251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [63254,"EXV7517299","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [63255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63256,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",72687.6,"2026-08-03T09:41:21"],
    [63257,"0007534429","2025-11-07T00:00:00",2026,2,531051,"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",1.24,"2026-08-03T09:41:21"],
    [63258,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [63259,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",0.64,"2026-08-03T09:41:21"],
    [63260,"0007522968","2025-10-22T00:00:00",2026,2,519006,"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",7.59,"2026-08-03T09:41:21"],
    [63261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63262,"0007525629","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [63263,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",0.46,"2026-08-03T09:41:21"],
    [63264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63268,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",135970.36,"2026-08-03T09:41:21"],
    [63269,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [63270,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",1724.73,"2026-08-03T09:41:21"],
    [63271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",777.07,"2026-08-03T09:41:21"],
    [63272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63273,"0007558830","2025-12-18T00:00:00",2026,2,541002,"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",228.09,"2026-08-03T09:41:21"],
    [63274,"0007524833","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96205.33,"2026-08-03T09:41:21"],
    [63275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63276,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",11.73,"2026-08-03T09:41:21"],
    [63277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63279,"0007528386","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [63280,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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",6030.41,"2026-08-03T09:41:21"],
    [63281,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",429.22,"2026-08-03T09:41:21"],
    [63282,"0007551503","2025-12-08T00:00:00",2026,2,547022,"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",0.0,"2026-08-03T09:41:21"],
    [63283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63284,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",6556.35,"2026-08-03T09:41:21"],
    [63285,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63287,"APC7509651","2025-10-01T00:00:00",2026,2,595130,"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","0000057167","US BANK ",-88.0,"2026-08-03T09:41:21"],
    [63288,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63289,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",1365.26,"2026-08-03T09:41:21"],
    [63290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1302.44,"2026-08-03T09:41:21"],
    [63292,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",171.14,"2026-08-03T09:41:21"],
    [63293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63294,"APV7553337","2025-12-10T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",1432.26,"2026-08-03T09:41:21"],
    [63295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63296,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",38.06,"2026-08-03T09:41:21"],
    [63297,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",217.74,"2026-08-03T09:41:21"],
    [63298,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63302,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",44634.0,"2026-08-03T09:41:21"],
    [63303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",186.45,"2026-08-03T09:41:21"],
    [63304,"HCM7529537","2025-11-05T00:00:00",2026,2,518796,"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",28.92,"2026-08-03T09:41:21"],
    [63305,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",106669.77,"2026-08-03T09:41:21"],
    [63306,"0007522140","2025-10-21T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63308,"APV7524203","2025-10-23T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [63309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63311,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"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 ",531.59,"2026-08-03T09:41:21"],
    [63312,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",810618.5,"2026-08-03T09:41:21"],
    [63313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63315,"APV7515279","2025-10-01T00:00:00",2026,2,536010,"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,"2026-08-03T09:41:21"],
    [63316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [63317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [63318,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",677.84,"2026-08-03T09:41:21"],
    [63319,"0007510224","2025-10-02T00:00:00",2026,2,518606,"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",191.49,"2026-08-03T09:41:21"],
    [63320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63321,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",1760.52,"2026-08-03T09:41:21"],
    [63322,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63323,"0007549741","2025-12-04T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.05,"2026-08-03T09:41:21"],
    [63324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63326,"0007545586","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63327,"0007524771","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-132076.19,"2026-08-03T09:41:21"],
    [63328,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",5.05,"2026-08-03T09:41:21"],
    [63329,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63330,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5995.79,"2026-08-03T09:41:21"],
    [63331,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [63332,"0007555846","2025-12-15T00:00:00",2026,2,580147,"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",1811593.24,"2026-08-03T09:41:21"],
    [63333,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"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",24.95,"2026-08-03T09:41:21"],
    [63334,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",71388.59,"2026-08-03T09:41:21"],
    [63335,"APV7513413","2025-10-07T00:00:00",2026,2,547020,"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 ",842.98,"2026-08-03T09:41:21"],
    [63336,"0007566033","2025-12-31T00:00:00",2026,2,516002,"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",4.36,"2026-08-03T09:41:21"],
    [63337,"0007543921","2025-11-24T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [63338,"0007558921","2025-12-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63339,"APV7518663","2025-10-15T00:00:00",2026,2,591030,"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 ",81.39,"2026-08-03T09:41:21"],
    [63340,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63341,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",252.45,"2026-08-03T09:41:21"],
    [63342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63343,"0007509107","2025-10-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [63344,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3087.67,"2026-08-03T09:41:21"],
    [63345,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",0.79,"2026-08-03T09:41:21"],
    [63346,"APV7551751","2025-12-08T00:00:00",2026,2,547022,"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 ",131.25,"2026-08-03T09:41:21"],
    [63347,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4396.82,"2026-08-03T09:41:21"],
    [63348,"APH7525379","2025-10-27T00:00:00",2026,2,580244,"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",1843.56,"2026-08-03T09:41:21"],
    [63349,"EXV7518998","2025-10-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-08-03T09:41:21"],
    [63350,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",140906.37,"2026-08-03T09:41:21"],
    [63351,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63352,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",27.05,"2026-08-03T09:41:21"],
    [63353,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"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",1193.12,"2026-08-03T09:41:21"],
    [63354,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30844.31,"2026-08-03T09:41:21"],
    [63355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE   ",120.41,"2026-08-03T09:41:21"],
    [63356,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15992.99,"2026-08-03T09:41:21"],
    [63357,"APV7559096","2025-12-18T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",13084.95,"2026-08-03T09:41:21"],
    [63358,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",100693.27,"2026-08-03T09:41:21"],
    [63359,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",46258.08,"2026-08-03T09:41:21"],
    [63360,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63361,"HCM7562956","2025-12-31T00:00:00",2026,2,510101,"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",10815.73,"2026-08-03T09:41:21"],
    [63362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",287.26,"2026-08-03T09:41:21"],
    [63363,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",99174.64,"2026-08-03T09:41:21"],
    [63364,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",477.32,"2026-08-03T09:41:21"],
    [63365,"0007525792","2025-10-27T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [63366,"0007541200","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [63367,"0007508023","2025-10-08T00:00:00",2026,2,659270,"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",1226.61,"2026-08-03T09:41:21"],
    [63368,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.73,"2026-08-03T09:41:21"],
    [63369,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"],
    [63370,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"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 ",6056.67,"2026-08-03T09:41:21"],
    [63371,"0007522845","2025-10-22T00:00:00",2026,2,652110,"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",39.04,"2026-08-03T09:41:21"],
    [63372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63373,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",628.16,"2026-08-03T09:41:21"],
    [63374,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",21.15,"2026-08-03T09:41:21"],
    [63375,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",54.05,"2026-08-03T09:41:21"],
    [63376,"0007557074","2025-12-16T00:00:00",2026,2,539140,"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",0.0,"2026-08-03T09:41:21"],
    [63377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63378,"EXV7530236","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.95,"2026-08-03T09:41:21"],
    [63379,"EXV7526382","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",171.85,"2026-08-03T09:41:21"],
    [63380,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",751.22,"2026-08-03T09:41:21"],
    [63381,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",218.38,"2026-08-03T09:41:21"],
    [63382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",87.39,"2026-08-03T09:41:21"],
    [63386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63387,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",45.6,"2026-08-03T09:41:21"],
    [63388,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",50.59,"2026-08-03T09:41:21"],
    [63389,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1465.98,"2026-08-03T09:41:21"],
    [63390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63391,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",47.77,"2026-08-03T09:41:21"],
    [63392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63393,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",6679.35,"2026-08-03T09:41:21"],
    [63394,"EXV7543710","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.27,"2026-08-03T09:41:21"],
    [63395,"APV7530894","2025-11-03T00:00:00",2026,2,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.5,"2026-08-03T09:41:21"],
    [63396,"0007550463","2025-12-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63397,"0007528418","2025-11-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [63398,"0007518420","2025-10-16T00:00:00",2026,2,519722,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"],
    [63399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63400,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",111.55,"2026-08-03T09:41:21"],
    [63401,"APV7541434","2025-11-19T00:00:00",2026,2,595130,"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 ",660.0,"2026-08-03T09:41:21"],
    [63402,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",3.54,"2026-08-03T09:41:21"],
    [63403,"APV7526933","2025-10-28T00:00:00",2026,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE  ",449.47,"2026-08-03T09:41:21"],
    [63404,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63405,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.73,"2026-08-03T09:41:21"],
    [63406,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",215.13,"2026-08-03T09:41:21"],
    [63407,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",574.97,"2026-08-03T09:41:21"],
    [63408,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",2802.79,"2026-08-03T09:41:21"],
    [63409,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",5057.6,"2026-08-03T09:41:21"],
    [63410,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.05,"2026-08-03T09:41:21"],
    [63411,"HCM7546506","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63412,"0007546795","2025-12-08T00:00:00",2026,2,652393,"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",50.62,"2026-08-03T09:41:21"],
    [63413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63414,"0007514130","2025-10-08T00:00:00",2026,2,518901,"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",0.39,"2026-08-03T09:41:21"],
    [63415,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",188.33,"2026-08-03T09:41:21"],
    [63416,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"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",117.57,"2026-08-03T09:41:21"],
    [63417,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",0.08,"2026-08-03T09:41:21"],
    [63418,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"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",13.5,"2026-08-03T09:41:21"],
    [63419,"APV7543394","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",50.36,"2026-08-03T09:41:21"],
    [63420,"0007544979","2025-11-25T00:00:00",2026,2,519006,"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",0.01,"2026-08-03T09:41:21"],
    [63421,"0007522872","2025-10-22T00:00:00",2026,2,517005,"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",4284.73,"2026-08-03T09:41:21"],
    [63422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [63423,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",2.17,"2026-08-03T09:41:21"],
    [63424,"0007546827","2025-12-08T00:00:00",2026,2,652137,"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",-58.74,"2026-08-03T09:41:21"],
    [63425,"0007536320","2025-11-12T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63427,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [63428,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"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 ",43866.0,"2026-08-03T09:41:21"],
    [63429,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",200.2,"2026-08-03T09:41:21"],
    [63430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63431,"0007514093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",11163.78,"2026-08-03T09:41:21"],
    [63432,"0007561433","2025-12-23T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63433,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",100.51,"2026-08-03T09:41:21"],
    [63434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63435,"0007542117","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [63436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [63437,"ARD7560939","2025-12-22T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R.  Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",-385.44,"2026-08-03T09:41:21"],
    [63438,"0007552438","2025-12-09T00:00:00",2026,2,516002,"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",0.02,"2026-08-03T09:41:21"],
    [63439,"0007512004","2025-10-06T00:00:00",2026,2,659304,"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",14317.61,"2026-08-03T09:41:21"],
    [63440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [63442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",864.99,"2026-08-03T09:41:21"],
    [63443,"APV7522318","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",397.27,"2026-08-03T09:41:21"],
    [63444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63445,"HCM7538091","2025-11-19T00:00:00",2026,2,516005,"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",52.02,"2026-08-03T09:41:21"],
    [63446,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",13.42,"2026-08-03T09:41:21"],
    [63447,"HCM7519844","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63448,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",896.0,"2026-08-03T09:41:21"],
    [63449,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63450,"0007535519","2025-11-10T00:00:00",2026,2,518800,"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",16.25,"2026-08-03T09:41:21"],
    [63451,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.84,"2026-08-03T09:41:21"],
    [63452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63453,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",114412.05,"2026-08-03T09:41:21"],
    [63454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [63455,"APV7526958","2025-10-28T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",510.0,"2026-08-03T09:41:21"],
    [63456,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [63457,"0007528324","2025-11-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [63458,"0007536343","2025-11-07T00:00:00",2026,2,519240,"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",396.39,"2026-08-03T09:41:21"],
    [63459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.88,"2026-08-03T09:41:21"],
    [63460,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",719.2,"2026-08-03T09:41:21"],
    [63461,"APV7522337","2025-10-20T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5045.09,"2026-08-03T09:41:21"],
    [63462,"0007525834","2025-10-27T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [63463,"HCM7512137","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1095.0,"2026-08-03T09:41:21"],
    [63464,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",619.46,"2026-08-03T09:41:21"],
    [63465,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",491.67,"2026-08-03T09:41:21"],
    [63466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1533.5,"2026-08-03T09:41:21"],
    [63467,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"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 ",795.37,"2026-08-03T09:41:21"],
    [63468,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63470,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1897.27,"2026-08-03T09:41:21"],
    [63471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",301.05,"2026-08-03T09:41:21"],
    [63473,"0007538023","2025-11-14T00:00:00",2026,2,519722,"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",-19.47,"2026-08-03T09:41:21"],
    [63474,"0007522891","2025-10-22T00:00:00",2026,2,516002,"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",155.54,"2026-08-03T09:41:21"],
    [63475,"0007551539","2025-12-08T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [63476,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",709.88,"2026-08-03T09:41:21"],
    [63478,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095794","JOHN GLENN SCHOOL CORP ",7587.12,"2026-08-03T09:41:21"],
    [63479,"0007520788","2025-10-01T00:00:00",2026,2,590110,"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",966228.09,"2026-08-03T09:41:21"],
    [63480,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [63481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.45,"2026-08-03T09:41:21"],
    [63482,"0007555808","2025-12-15T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63483,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",206.73,"2026-08-03T09:41:21"],
    [63484,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",658.67,"2026-08-03T09:41:21"],
    [63485,"APV7536554","2025-11-12T00:00:00",2026,2,533019,"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 ",470.4,"2026-08-03T09:41:21"],
    [63486,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.03,"2026-08-03T09:41:21"],
    [63487,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF 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",29925.32,"2026-08-03T09:41:21"],
    [63488,"HCM7529555","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [63489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1264.37,"2026-08-03T09:41:21"],
    [63490,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [63491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",369.02,"2026-08-03T09:41:21"],
    [63492,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",4.11,"2026-08-03T09:41:21"],
    [63493,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63494,"APV7511587","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",211565.41,"2026-08-03T09:41:21"],
    [63495,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",2142.34,"2026-08-03T09:41:21"],
    [63496,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",23601.69,"2026-08-03T09:41:21"],
    [63497,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"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",108.73,"2026-08-03T09:41:21"],
    [63498,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63499,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",3.64,"2026-08-03T09:41:21"],
    [63500,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63501,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",144.0,"2026-08-03T09:41:21"],
    [63502,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal 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 ",1991.09,"2026-08-03T09:41:21"],
    [63503,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",28016.24,"2026-08-03T09:41:21"],
    [63504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63505,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",63107.76,"2026-08-03T09:41:21"],
    [63506,"0007551539","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63507,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",288.61,"2026-08-03T09:41:21"],
    [63508,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",438.23,"2026-08-03T09:41:21"],
    [63509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63510,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",41827.67,"2026-08-03T09:41:21"],
    [63511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63513,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",218861.49,"2026-08-03T09:41:21"],
    [63514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",238.89,"2026-08-03T09:41:21"],
    [63515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63516,"APV7510634","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",86563.95,"2026-08-03T09:41:21"],
    [63517,"0007546830","2025-12-08T00:00:00",2026,2,659262,"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",1088.2,"2026-08-03T09:41:21"],
    [63518,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"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",1.57,"2026-08-03T09:41:21"],
    [63519,"0007559534","2025-12-19T00:00:00",2026,2,516005,"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",-426.82,"2026-08-03T09:41:21"],
    [63520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",601.88,"2026-08-03T09:41:21"],
    [63522,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",100.0,"2026-08-03T09:41:21"],
    [63523,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",858.22,"2026-08-03T09:41:21"],
    [63524,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",64042.73,"2026-08-03T09:41:21"],
    [63525,"EXV7543656","2025-11-07T00:00:00",2026,2,595530,"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",866.34,"2026-08-03T09:41:21"],
    [63526,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63527,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",144.0,"2026-08-03T09:41:21"],
    [63528,"APV7551856","2025-12-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",10779.89,"2026-08-03T09:41:21"],
    [63529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63530,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [63531,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000057903","CITY OF KOKOMO ",459000.0,"2026-08-03T09:41:21"],
    [63532,"0007522904","2025-10-04T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63533,"0007522851","2025-10-01T00:00:00",2026,2,510150,"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",298.69,"2026-08-03T09:41:21"],
    [63534,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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",0.18,"2026-08-03T09:41:21"],
    [63535,"0007558004","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63536,"0007548867","2025-12-03T00:00:00",2026,2,519006,"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",10.18,"2026-08-03T09:41:21"],
    [63537,"EXV7562660","2025-12-12T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [63538,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",285.0,"2026-08-03T09:41:21"],
    [63539,"APV7536544","2025-11-12T00:00:00",2026,2,520208,"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 ",332.35,"2026-08-03T09:41:21"],
    [63540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [63541,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",307.84,"2026-08-03T09:41:21"],
    [63542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63543,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [63544,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [63545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63546,"APV7538612","2025-11-14T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [63547,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63548,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"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 ",15357.6,"2026-08-03T09:41:21"],
    [63549,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.5,"2026-08-03T09:41:21"],
    [63550,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",698.01,"2026-08-03T09:41:21"],
    [63551,"0007557053","2025-12-16T00:00:00",2026,2,518796,"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",63.84,"2026-08-03T09:41:21"],
    [63552,"0007508026","2025-10-08T00:00:00",2026,2,659270,"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",305.8,"2026-08-03T09:41:21"],
    [63553,"0007541242","2025-11-19T00:00:00",2026,2,595510,"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",2.95,"2026-08-03T09:41:21"],
    [63554,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",67710.03,"2026-08-03T09:41:21"],
    [63555,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1163.87,"2026-08-03T09:41:21"],
    [63556,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6613.48,"2026-08-03T09:41:21"],
    [63557,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",420.9,"2026-08-03T09:41:21"],
    [63558,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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",2.84,"2026-08-03T09:41:21"],
    [63559,"EXV7520517","2025-10-06T00:00:00",2026,2,595520,"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",9.75,"2026-08-03T09:41:21"],
    [63560,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",2963.38,"2026-08-03T09:41:21"],
    [63561,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",10695.27,"2026-08-03T09:41:21"],
    [63562,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",8.85,"2026-08-03T09:41:21"],
    [63563,"HCM7562927","2025-12-31T00:00:00",2026,2,510101,"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",4970.43,"2026-08-03T09:41:21"],
    [63564,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",1081.4,"2026-08-03T09:41:21"],
    [63565,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",39117.4,"2026-08-03T09:41:21"],
    [63566,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",60.96,"2026-08-03T09:41:21"],
    [63567,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",6.75,"2026-08-03T09:41:21"],
    [63568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63569,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",68492.82,"2026-08-03T09:41:21"],
    [63570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63575,"0007557023","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63576,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",112116.13,"2026-08-03T09:41:21"],
    [63577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.02,"2026-08-03T09:41:21"],
    [63578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63579,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",505.0,"2026-08-03T09:41:21"],
    [63580,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63581,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63582,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [63583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [63586,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"],
    [63587,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63588,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",50.66,"2026-08-03T09:41:21"],
    [63589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63590,"0007552345","2025-12-09T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63591,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63592,"0007523916","2025-10-01T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [63593,"0007522891","2025-10-22T00:00:00",2026,2,518606,"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",1.93,"2026-08-03T09:41:21"],
    [63594,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",61742.08,"2026-08-03T09:41:21"],
    [63595,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [63596,"APV7517855","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",630946.24,"2026-08-03T09:41:21"],
    [63597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",719.2,"2026-08-03T09:41:21"],
    [63598,"HCM7546515","2025-12-03T00:00:00",2026,2,518901,"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",0.74,"2026-08-03T09:41:21"],
    [63599,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"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 ",26.65,"2026-08-03T09:41:21"],
    [63600,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [63601,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63602,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",172713.02,"2026-08-03T09:41:21"],
    [63603,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",228.57,"2026-08-03T09:41:21"],
    [63604,"0007540277","2025-11-18T00:00:00",2026,2,510201,"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",3.56,"2026-08-03T09:41:21"],
    [63605,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",257.97,"2026-08-03T09:41:21"],
    [63606,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1639.67,"2026-08-03T09:41:21"],
    [63607,"0007522885","2025-10-22T00:00:00",2026,2,515004,"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",550.67,"2026-08-03T09:41:21"],
    [63608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [63609,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000210017","KANSAS STATE UNIVERSITY ",22700.0,"2026-08-03T09:41:21"],
    [63610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",165.73,"2026-08-03T09:41:21"],
    [63611,"0007536349","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63614,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1962.98,"2026-08-03T09:41:21"],
    [63615,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",1.87,"2026-08-03T09:41:21"],
    [63616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63617,"ARD7518891","2025-10-16T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [63618,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",101529.51,"2026-08-03T09:41:21"],
    [63619,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",611.36,"2026-08-03T09:41:21"],
    [63620,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",6678.27,"2026-08-03T09:41:21"],
    [63621,"APV7549940","2025-12-04T00:00:00",2026,2,545008,"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 ",757.8,"2026-08-03T09:41:21"],
    [63622,"0007558858","2025-12-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [63623,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [63624,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [63625,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [63626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63627,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63628,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [63630,"0007557076","2025-12-16T00:00:00",2026,2,519503,"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",59.88,"2026-08-03T09:41:21"],
    [63631,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",11.28,"2026-08-03T09:41:21"],
    [63632,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [63633,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.47,"2026-08-03T09:41:21"],
    [63634,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63636,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193495","CULVER COMM SCHOOL TREASURER ",9230.4,"2026-08-03T09:41:21"],
    [63637,"0007551453","2025-12-01T00:00:00",2026,2,546005,"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",0.28,"2026-08-03T09:41:21"],
    [63638,"0007528424","2025-11-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [63639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63641,"HCM7538054","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [63642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1387.2,"2026-08-03T09:41:21"],
    [63643,"EXV7538876","2025-11-07T00:00:00",2026,2,595150,"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",19.5,"2026-08-03T09:41:21"],
    [63644,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [63645,"APV7548056","2025-12-02T00:00:00",2026,2,539025,"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  ",178.8,"2026-08-03T09:41:21"],
    [63646,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [63647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [63648,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5232.6,"2026-08-03T09:41:21"],
    [63649,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",19466.76,"2026-08-03T09:41:21"],
    [63650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63651,"EXV7532305","2025-11-03T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [63652,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",527.22,"2026-08-03T09:41:21"],
    [63654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63655,"EXV7561209","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",407.49,"2026-08-03T09:41:21"],
    [63656,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [63657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63658,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4544.89,"2026-08-03T09:41:21"],
    [63659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-08-03T09:41:21"],
    [63660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63661,"APV7511587","2025-10-03T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",-106921.95,"2026-08-03T09:41:21"],
    [63662,"APV7556201","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",64.35,"2026-08-03T09:41:21"],
    [63663,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",2616.31,"2026-08-03T09:41:21"],
    [63664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63665,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63666,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",92772.84,"2026-08-03T09:41:21"],
    [63667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",436.99,"2026-08-03T09:41:21"],
    [63668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1143.95,"2026-08-03T09:41:21"],
    [63669,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2280.14,"2026-08-03T09:41:21"],
    [63670,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2175.27,"2026-08-03T09:41:21"],
    [63673,"EXV7563779","2025-12-05T00:00:00",2026,2,595540,"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",397.18,"2026-08-03T09:41:21"],
    [63674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63675,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.32,"2026-08-03T09:41:21"],
    [63676,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63677,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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 ",2000.0,"2026-08-03T09:41:21"],
    [63678,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",62.5,"2026-08-03T09:41:21"],
    [63679,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",30.71,"2026-08-03T09:41:21"],
    [63680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [63681,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",41.77,"2026-08-03T09:41:21"],
    [63682,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.94,"2026-08-03T09:41:21"],
    [63683,"0007534423","2025-11-07T00:00:00",2026,2,518161,"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",-357619.63,"2026-08-03T09:41:21"],
    [63684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",240.43,"2026-08-03T09:41:21"],
    [63685,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",792.73,"2026-08-03T09:41:21"],
    [63686,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",15.71,"2026-08-03T09:41:21"],
    [63687,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",433739.45,"2026-08-03T09:41:21"],
    [63688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",483.22,"2026-08-03T09:41:21"],
    [63689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63690,"APV7530664","2025-11-03T00:00:00",2026,2,595530,"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 ",637.72,"2026-08-03T09:41:21"],
    [63691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63692,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",24.98,"2026-08-03T09:41:21"],
    [63693,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",129930.39,"2026-08-03T09:41:21"],
    [63694,"APV7513436","2025-10-06T00:00:00",2026,2,533041,"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 ",2.38,"2026-08-03T09:41:21"],
    [63695,"APV7521288","2025-10-20T00:00:00",2026,2,520202,"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 ",-25.23,"2026-08-03T09:41:21"],
    [63696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",622.16,"2026-08-03T09:41:21"],
    [63697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [63699,"0007521948","2025-10-01T00:00:00",2026,2,599027,"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",42.23,"2026-08-03T09:41:21"],
    [63700,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",434.56,"2026-08-03T09:41:21"],
    [63701,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",232.84,"2026-08-03T09:41:21"],
    [63702,"0007523519","2025-10-22T00:00:00",2026,2,659304,"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",-38.21,"2026-08-03T09:41:21"],
    [63703,"0007543004","2025-11-21T00:00:00",2026,2,518606,"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",58.91,"2026-08-03T09:41:21"],
    [63704,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63705,"0007566011","2025-12-31T00:00:00",2026,2,653090,"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",16.09,"2026-08-03T09:41:21"],
    [63706,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",13846.16,"2026-08-03T09:41:21"],
    [63707,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-08-03T09:41:21"],
    [63708,"APV7527783","2025-10-29T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",136.0,"2026-08-03T09:41:21"],
    [63709,"0007521948","2025-10-01T00:00:00",2026,2,659295,"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",68026.4,"2026-08-03T09:41:21"],
    [63710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2036.64,"2026-08-03T09:41:21"],
    [63711,"0007530540","2025-11-03T00:00:00",2026,2,519006,"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",-172.01,"2026-08-03T09:41:21"],
    [63712,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",1067.95,"2026-08-03T09:41:21"],
    [63713,"0007547812","2025-12-02T00:00:00",2026,2,517003,"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",-56.92,"2026-08-03T09:41:21"],
    [63714,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-08-03T09:41:21"],
    [63715,"HCM7554930","2025-12-17T00:00:00",2026,2,510220,"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",135.89,"2026-08-03T09:41:21"],
    [63716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",361.25,"2026-08-03T09:41:21"],
    [63717,"APV7539543","2025-11-17T00:00:00",2026,2,520202,"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 ",35580.67,"2026-08-03T09:41:21"],
    [63718,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",1.05,"2026-08-03T09:41:21"],
    [63719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63720,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [63721,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [63722,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"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 ",125.42,"2026-08-03T09:41:21"],
    [63723,"0007546657","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [63724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63725,"0007563157","2025-12-29T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [63726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [63727,"0007557053","2025-12-16T00:00:00",2026,2,518796,"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",23.5,"2026-08-03T09:41:21"],
    [63728,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [63729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63730,"0007507987","2025-10-08T00:00:00",2026,2,652134,"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",76.42,"2026-08-03T09:41:21"],
    [63731,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",527164.97,"2026-08-03T09:41:21"],
    [63732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63733,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [63734,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",251.36,"2026-08-03T09:41:21"],
    [63735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63736,"0007516733","2025-10-14T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63738,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"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 ",4355.8,"2026-08-03T09:41:21"],
    [63739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1661.75,"2026-08-03T09:41:21"],
    [63740,"APV7526947","2025-10-27T00:00:00",2026,2,531054,"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 ",61.85,"2026-08-03T09:41:21"],
    [63741,"0007532604","2025-11-01T00:00:00",2026,2,518161,"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",27059.17,"2026-08-03T09:41:21"],
    [63742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-08-03T09:41:21"],
    [63743,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",4.34,"2026-08-03T09:41:21"],
    [63744,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63745,"APV7554216","2025-12-11T00:00:00",2026,2,538923,"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","0000329335","SECURITY DOOR INC ",1720.48,"2026-08-03T09:41:21"],
    [63746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63747,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22638.94,"2026-08-03T09:41:21"],
    [63748,"APV7523243","2025-10-22T00:00:00",2026,2,539107,"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 ",10137.9,"2026-08-03T09:41:21"],
    [63749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63750,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [63751,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",31.31,"2026-08-03T09:41:21"],
    [63752,"0007514149","2025-10-08T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [63753,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-08-03T09:41:21"],
    [63754,"0007516689","2025-10-14T00:00:00",2026,2,518800,"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",-9.03,"2026-08-03T09:41:21"],
    [63755,"0007546633","2025-11-30T00:00:00",2026,2,652370,"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",253.79,"2026-08-03T09:41:21"],
    [63756,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63760,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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,"2026-08-03T09:41:21"],
    [63761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",401.39,"2026-08-03T09:41:21"],
    [63762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63764,"HCM7529657","2025-11-05T00:00:00",2026,2,516002,"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",489.38,"2026-08-03T09:41:21"],
    [63765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63766,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [63767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [63768,"0007540203","2025-11-18T00:00:00",2026,2,519006,"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",-11.38,"2026-08-03T09:41:21"],
    [63769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63770,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4403.78,"2026-08-03T09:41:21"],
    [63771,"0007557730","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.41,"2026-08-03T09:41:21"],
    [63772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63773,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"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 ",27.05,"2026-08-03T09:41:21"],
    [63774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",602.09,"2026-08-03T09:41:21"],
    [63775,"0007512004","2025-10-06T00:00:00",2026,2,653901,"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",86.16,"2026-08-03T09:41:21"],
    [63776,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [63777,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",217.14,"2026-08-03T09:41:21"],
    [63778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63779,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63780,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.7,"2026-08-03T09:41:21"],
    [63781,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63782,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63783,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",215758.53,"2026-08-03T09:41:21"],
    [63784,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1979.2,"2026-08-03T09:41:21"],
    [63785,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",461.17,"2026-08-03T09:41:21"],
    [63786,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [63789,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6315.96,"2026-08-03T09:41:21"],
    [63790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63791,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",114856.7,"2026-08-03T09:41:21"],
    [63792,"0007531809","2025-11-04T00:00:00",2026,2,572605,"GR-Personal 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",-694.3,"2026-08-03T09:41:21"],
    [63793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",341.18,"2026-08-03T09:41:21"],
    [63794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63795,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"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",28518.77,"2026-08-03T09:41:21"],
    [63796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2006.49,"2026-08-03T09:41:21"],
    [63797,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [63798,"0007566082","2025-12-31T00:00:00",2026,2,510150,"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",92529.79,"2026-08-03T09:41:21"],
    [63799,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",25.31,"2026-08-03T09:41:21"],
    [63800,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.94,"2026-08-03T09:41:21"],
    [63801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63802,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3031.69,"2026-08-03T09:41:21"],
    [63803,"APV7549275","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",200258.86,"2026-08-03T09:41:21"],
    [63804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63805,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",372.95,"2026-08-03T09:41:21"],
    [63806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63807,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",11840.61,"2026-08-03T09:41:21"],
    [63808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63809,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63810,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",164046.84,"2026-08-03T09:41:21"],
    [63811,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",2.06,"2026-08-03T09:41:21"],
    [63812,"0007520788","2025-10-01T00:00:00",2026,2,599042,"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",2698.76,"2026-08-03T09:41:21"],
    [63813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63814,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",104416.55,"2026-08-03T09:41:21"],
    [63815,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [63816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",458.78,"2026-08-03T09:41:21"],
    [63817,"APV7537358","2025-11-13T00:00:00",2026,2,571300,"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  ",3827.38,"2026-08-03T09:41:21"],
    [63818,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1378.0,"2026-08-03T09:41:21"],
    [63819,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"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 ",3223.88,"2026-08-03T09:41:21"],
    [63820,"APV7512562","2025-10-01T00:00:00",2026,2,591030,"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 ",333.94,"2026-08-03T09:41:21"],
    [63821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63823,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [63824,"HCM7512115","2025-10-08T00:00:00",2026,2,510150,"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",1737.58,"2026-08-03T09:41:21"],
    [63825,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",285.6,"2026-08-03T09:41:21"],
    [63826,"0007507944","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [63827,"0007539244","2025-11-17T00:00:00",2026,2,516005,"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",5.9,"2026-08-03T09:41:21"],
    [63828,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"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",848.82,"2026-08-03T09:41:21"],
    [63829,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",353.15,"2026-08-03T09:41:21"],
    [63830,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",269.17,"2026-08-03T09:41:21"],
    [63831,"0007536328","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.09,"2026-08-03T09:41:21"],
    [63832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63833,"0007532706","2025-11-05T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [63834,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63835,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",197.15,"2026-08-03T09:41:21"],
    [63836,"0007509159","2025-10-01T00:00:00",2026,2,518796,"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",191.1,"2026-08-03T09:41:21"],
    [63837,"EXV7521672","2025-10-16T00:00:00",2026,2,595110,"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",153.0,"2026-08-03T09:41:21"],
    [63838,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63839,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"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 ",77740.27,"2026-08-03T09:41:21"],
    [63840,"0007527604","2025-10-29T00:00:00",2026,2,516005,"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",-34.75,"2026-08-03T09:41:21"],
    [63841,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",100986.11,"2026-08-03T09:41:21"],
    [63842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63843,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"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",5.0,"2026-08-03T09:41:21"],
    [63844,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",851.39,"2026-08-03T09:41:21"],
    [63845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63846,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [63847,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1719.35,"2026-08-03T09:41:21"],
    [63849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63850,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",6006.23,"2026-08-03T09:41:21"],
    [63851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63852,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",62749.21,"2026-08-03T09:41:21"],
    [63853,"0007563944","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"],
    [63854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [63856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",778.49,"2026-08-03T09:41:21"],
    [63858,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.87,"2026-08-03T09:41:21"],
    [63859,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63860,"0007523934","2025-10-23T00:00:00",2026,2,595120,"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",18.45,"2026-08-03T09:41:21"],
    [63861,"0007554018","2025-12-11T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [63862,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",302.97,"2026-08-03T09:41:21"],
    [63863,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",104.54,"2026-08-03T09:41:21"],
    [63864,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63865,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",5.67,"2026-08-03T09:41:21"],
    [63866,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",1928.24,"2026-08-03T09:41:21"],
    [63867,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63868,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"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",1483.07,"2026-08-03T09:41:21"],
    [63869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63870,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [63871,"APV7551762","2025-12-08T00:00:00",2026,2,571501,"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 ",354.06,"2026-08-03T09:41:21"],
    [63872,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63873,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",577.98,"2026-08-03T09:41:21"],
    [63874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63875,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",9063.76,"2026-08-03T09:41:21"],
    [63876,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"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 ",7257.6,"2026-08-03T09:41:21"],
    [63877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1328.48,"2026-08-03T09:41:21"],
    [63878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [63879,"APV7545060","2025-11-25T00:00:00",2026,2,531062,"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 ",132535.24,"2026-08-03T09:41:21"],
    [63880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63881,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [63882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63883,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",36475.84,"2026-08-03T09:41:21"],
    [63884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63886,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",11171.88,"2026-08-03T09:41:21"],
    [63887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",657.04,"2026-08-03T09:41:21"],
    [63888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.06,"2026-08-03T09:41:21"],
    [63889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63890,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [63891,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [63892,"APV7544021","2025-11-24T00:00:00",2026,2,571201,"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 ",21244.5,"2026-08-03T09:41:21"],
    [63893,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",243.65,"2026-08-03T09:41:21"],
    [63894,"0007543004","2025-11-21T00:00:00",2026,2,518796,"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",398.22,"2026-08-03T09:41:21"],
    [63895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [63896,"0007517519","2025-10-15T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [63897,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",7793.73,"2026-08-03T09:41:21"],
    [63898,"APV7562380","2025-12-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",140275.01,"2026-08-03T09:41:21"],
    [63899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-08-03T09:41:21"],
    [63901,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",13.47,"2026-08-03T09:41:21"],
    [63902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63903,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [63904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1466.87,"2026-08-03T09:41:21"],
    [63905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63906,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-08-03T09:41:21"],
    [63907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3559.3,"2026-08-03T09:41:21"],
    [63908,"0007533565","2025-11-06T00:00:00",2026,2,547046,"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",0.9,"2026-08-03T09:41:21"],
    [63909,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.72,"2026-08-03T09:41:21"],
    [63910,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [63912,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",428308.93,"2026-08-03T09:41:21"],
    [63913,"APV7549148","2025-12-03T00:00:00",2026,2,541033,"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","0000430000","EMGRACE OUTDOOR RECREATION LLC ",37.93,"2026-08-03T09:41:21"],
    [63914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63915,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",25.18,"2026-08-03T09:41:21"],
    [63916,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",1226.21,"2026-08-03T09:41:21"],
    [63917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63918,"0007509107","2025-10-08T00:00:00",2026,2,659277,"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",1659.58,"2026-08-03T09:41:21"],
    [63919,"0007544016","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [63920,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",155631.44,"2026-08-03T09:41:21"],
    [63921,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",14.57,"2026-08-03T09:41:21"],
    [63922,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63923,"0007563976","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109980.34,"2026-08-03T09:41:21"],
    [63924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63925,"0007540207","2025-11-18T00:00:00",2026,2,547062,"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",55.38,"2026-08-03T09:41:21"],
    [63926,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"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",1050.55,"2026-08-03T09:41:21"],
    [63927,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"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",261.58,"2026-08-03T09:41:21"],
    [63928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",613.35,"2026-08-03T09:41:21"],
    [63929,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [63930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63931,"0007525834","2025-10-27T00:00:00",2026,2,652393,"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",83.5,"2026-08-03T09:41:21"],
    [63932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63933,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [63934,"0007527560","2025-10-29T00:00:00",2026,2,517003,"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",125.64,"2026-08-03T09:41:21"],
    [63935,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",107.66,"2026-08-03T09:41:21"],
    [63936,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3740.4,"2026-08-03T09:41:21"],
    [63937,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",8361.23,"2026-08-03T09:41:21"],
    [63938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",128.19,"2026-08-03T09:41:21"],
    [63939,"0007540269","2025-11-18T00:00:00",2026,2,547126,"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",13.31,"2026-08-03T09:41:21"],
    [63940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [63941,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [63942,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",457.75,"2026-08-03T09:41:21"],
    [63943,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",7.83,"2026-08-03T09:41:21"],
    [63944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63945,"0007549742","2025-12-04T00:00:00",2026,2,517005,"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",13.75,"2026-08-03T09:41:21"],
    [63946,"0007561335","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63947,"0007563993","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-08-03T09:41:21"],
    [63948,"0007555842","2025-12-17T00:00:00",2026,2,518901,"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",5.76,"2026-08-03T09:41:21"],
    [63949,"HCM7538053","2025-11-19T00:00:00",2026,2,510150,"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",328.64,"2026-08-03T09:41:21"],
    [63950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [63951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63952,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",21406.72,"2026-08-03T09:41:21"],
    [63953,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63955,"APV7530894","2025-11-03T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",613.99,"2026-08-03T09:41:21"],
    [63956,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",335.95,"2026-08-03T09:41:21"],
    [63957,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",834.41,"2026-08-03T09:41:21"],
    [63958,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",14.22,"2026-08-03T09:41:21"],
    [63959,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",18213.0,"2026-08-03T09:41:21"],
    [63960,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",1.56,"2026-08-03T09:41:21"],
    [63961,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.72,"2026-08-03T09:41:21"],
    [63962,"EXV7511731","2025-10-01T00:00:00",2026,2,595150,"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",89.0,"2026-08-03T09:41:21"],
    [63963,"0007531552","2025-11-02T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [63964,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",139206.76,"2026-08-03T09:41:21"],
    [63965,"EXV7520517","2025-10-06T00:00:00",2026,2,595940,"3POutState Travel - Prkng&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",83.16,"2026-08-03T09:41:21"],
    [63966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63967,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",110.36,"2026-08-03T09:41:21"],
    [63968,"APV7534865","2025-11-07T00:00:00",2026,2,572605,"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 ",15484.28,"2026-08-03T09:41:21"],
    [63969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1447.21,"2026-08-03T09:41:21"],
    [63970,"0007531794","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",482360.33,"2026-08-03T09:41:21"],
    [63971,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",941.66,"2026-08-03T09:41:21"],
    [63972,"0007532604","2025-11-01T00:00:00",2026,2,652151,"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",2.46,"2026-08-03T09:41:21"],
    [63973,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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  ",15166.89,"2026-08-03T09:41:21"],
    [63974,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [63975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [63976,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096575","ARC NOBLE COUNTY FOUNDATIONS INC ",14.0,"2026-08-03T09:41:21"],
    [63977,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63978,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119096","SCHOOL NUTRITION ASSOCIATION ",732.0,"2026-08-03T09:41:21"],
    [63979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63980,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63981,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1005.97,"2026-08-03T09:41:21"],
    [63982,"EXV7563680","2025-12-03T00:00:00",2026,2,595510,"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",281.86,"2026-08-03T09:41:21"],
    [63983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [63985,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [63987,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [63988,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076239","VINCENNES COMMUNITY SCHOOL CORPORATION ",14.0,"2026-08-03T09:41:21"],
    [63989,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",2.03,"2026-08-03T09:41:21"],
    [63990,"0007540269","2025-11-18T00:00:00",2026,2,547032,"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",232.49,"2026-08-03T09:41:21"],
    [63991,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",118133.12,"2026-08-03T09:41:21"],
    [63992,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2963.01,"2026-08-03T09:41:21"],
    [63993,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"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",360.8,"2026-08-03T09:41:21"],
    [63994,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",996.56,"2026-08-03T09:41:21"],
    [63995,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"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 ",4085.97,"2026-08-03T09:41:21"],
    [63996,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",5.65,"2026-08-03T09:41:21"],
    [63997,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [63998,"0007566010","2025-12-31T00:00:00",2026,2,652079,"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",18.69,"2026-08-03T09:41:21"],
    [63999,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"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",15.77,"2026-08-03T09:41:21"],
    [64000,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",6.96,"2026-08-03T09:41:21"],
    [64001,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",57082.8,"2026-08-03T09:41:21"],
    [64002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64003,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.79,"2026-08-03T09:41:21"],
    [64004,"APV7521385","2025-10-20T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",-5045.09,"2026-08-03T09:41:21"],
    [64005,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64007,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",145753.12,"2026-08-03T09:41:21"],
    [64008,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",9852.96,"2026-08-03T09:41:21"],
    [64009,"APV7514493","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",266.75,"2026-08-03T09:41:21"],
    [64010,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [64011,"0007525834","2025-10-27T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [64012,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3336.94,"2026-08-03T09:41:21"],
    [64013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-08-03T09:41:21"],
    [64014,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64015,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"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",60.6,"2026-08-03T09:41:21"],
    [64016,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"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",806.36,"2026-08-03T09:41:21"],
    [64017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1475.3,"2026-08-03T09:41:21"],
    [64019,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [64021,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [64022,"0007554048","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-703571.44,"2026-08-03T09:41:21"],
    [64023,"0007560498","2025-12-22T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [64024,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",47345.84,"2026-08-03T09:41:21"],
    [64025,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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,"2026-08-03T09:41:21"],
    [64026,"0007546625","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [64027,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",1.2,"2026-08-03T09:41:21"],
    [64028,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",687.0,"2026-08-03T09:41:21"],
    [64029,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",7.39,"2026-08-03T09:41:21"],
    [64030,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",353782.68,"2026-08-03T09:41:21"],
    [64031,"HCM7529608","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [64032,"0007521948","2025-10-01T00:00:00",2026,2,546007,"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",0.04,"2026-08-03T09:41:21"],
    [64033,"HCM7519917","2025-10-22T00:00:00",2026,2,510201,"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",185.65,"2026-08-03T09:41:21"],
    [64034,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64035,"0007552345","2025-12-09T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",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",0.0,"2026-08-03T09:41:21"],
    [64036,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"],
    [64037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64038,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"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",269.48,"2026-08-03T09:41:21"],
    [64039,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",31077.44,"2026-08-03T09:41:21"],
    [64040,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",6.44,"2026-08-03T09:41:21"],
    [64041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64042,"0007517537","2025-10-15T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [64043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-08-03T09:41:21"],
    [64044,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",22041.0,"2026-08-03T09:41:21"],
    [64045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64046,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64048,"APV7515082","2025-10-09T00:00:00",2026,2,571100,"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 ",11010.0,"2026-08-03T09:41:21"],
    [64049,"APV7520133","2025-10-17T00:00:00",2026,2,544022,"Inf Main-Roadway Paint 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","0000007877","SHERWIN WILLIAMS CO ",211.13,"2026-08-03T09:41:21"],
    [64050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64051,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1130.31,"2026-08-03T09:41:21"],
    [64052,"0007536343","2025-11-07T00:00:00",2026,2,595930,"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",-36.04,"2026-08-03T09:41:21"],
    [64053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64054,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64055,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",4060.45,"2026-08-03T09:41:21"],
    [64056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64057,"0007534429","2025-11-07T00:00:00",2026,2,517003,"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",589.03,"2026-08-03T09:41:21"],
    [64058,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"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 ",154.57,"2026-08-03T09:41:21"],
    [64059,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1565.42,"2026-08-03T09:41:21"],
    [64061,"HCM7529621","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [64062,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [64063,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",155.38,"2026-08-03T09:41:21"],
    [64065,"0007540269","2025-11-18T00:00:00",2026,2,547026,"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",0.06,"2026-08-03T09:41:21"],
    [64066,"HCM7512066","2025-10-08T00:00:00",2026,2,510150,"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",711.58,"2026-08-03T09:41:21"],
    [64067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64068,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",66713.0,"2026-08-03T09:41:21"],
    [64069,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",4284.0,"2026-08-03T09:41:21"],
    [64070,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",34.7,"2026-08-03T09:41:21"],
    [64071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64072,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",17.34,"2026-08-03T09:41:21"],
    [64073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64074,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [64075,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",9043.02,"2026-08-03T09:41:21"],
    [64076,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5203.83,"2026-08-03T09:41:21"],
    [64077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [64078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64079,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [64080,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",78200.0,"2026-08-03T09:41:21"],
    [64081,"HCM7554928","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.28,"2026-08-03T09:41:21"],
    [64082,"0007542988","2025-11-21T00:00:00",2026,2,510200,"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",253.34,"2026-08-03T09:41:21"],
    [64083,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"],
    [64084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2032.71,"2026-08-03T09:41:21"],
    [64085,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",2405.5,"2026-08-03T09:41:21"],
    [64086,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.19,"2026-08-03T09:41:21"],
    [64087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64088,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",33995.8,"2026-08-03T09:41:21"],
    [64089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64090,"0007514098","2025-10-08T00:00:00",2026,2,516002,"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",218.42,"2026-08-03T09:41:21"],
    [64091,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",5.74,"2026-08-03T09:41:21"],
    [64092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64094,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",115.07,"2026-08-03T09:41:21"],
    [64095,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",677976.59,"2026-08-03T09:41:21"],
    [64096,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"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 ",18631.34,"2026-08-03T09:41:21"],
    [64097,"HCM7562926","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [64098,"0007553123","2025-12-10T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [64099,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [64100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64101,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.16,"2026-08-03T09:41:21"],
    [64102,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [64103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64104,"0007542117","2025-11-19T00:00:00",2026,2,519006,"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",19.0,"2026-08-03T09:41:21"],
    [64105,"APV7551750","2025-12-01T00:00:00",2026,2,547022,"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 ",537.4,"2026-08-03T09:41:21"],
    [64106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64107,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",873.84,"2026-08-03T09:41:21"],
    [64108,"APV7521349","2025-10-20T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",16100.0,"2026-08-03T09:41:21"],
    [64109,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [64110,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"],
    [64111,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",42.56,"2026-08-03T09:41:21"],
    [64112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64113,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER  ",388.44,"2026-08-03T09:41:21"],
    [64115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [64116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",388.44,"2026-08-03T09:41:21"],
    [64117,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",458.0,"2026-08-03T09:41:21"],
    [64118,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",8260.45,"2026-08-03T09:41:21"],
    [64119,"0007523519","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.0,"2026-08-03T09:41:21"],
    [64120,"0007520788","2025-10-01T00:00:00",2026,2,546005,"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",3196.25,"2026-08-03T09:41:21"],
    [64121,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",2198.16,"2026-08-03T09:41:21"],
    [64122,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64124,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",33461.44,"2026-08-03T09:41:21"],
    [64125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64126,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.57,"2026-08-03T09:41:21"],
    [64127,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"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",103.28,"2026-08-03T09:41:21"],
    [64128,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",82424.15,"2026-08-03T09:41:21"],
    [64129,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.57,"2026-08-03T09:41:21"],
    [64130,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.03,"2026-08-03T09:41:21"],
    [64131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64132,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64133,"APH7544714","2025-11-24T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-29.52,"2026-08-03T09:41:21"],
    [64134,"HCM7546531","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [64135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64136,"APV7524984","2025-10-24T00:00:00",2026,2,531038,"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 ",6024.32,"2026-08-03T09:41:21"],
    [64137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",542.07,"2026-08-03T09:41:21"],
    [64138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64139,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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  ",35753.72,"2026-08-03T09:41:21"],
    [64140,"0007520788","2025-10-01T00:00:00",2026,2,555501,"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",4.58,"2026-08-03T09:41:21"],
    [64141,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",11641.24,"2026-08-03T09:41:21"],
    [64142,"EXV7555575","2025-12-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [64143,"0007542117","2025-11-19T00:00:00",2026,2,519006,"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",24.64,"2026-08-03T09:41:21"],
    [64144,"0007552345","2025-12-09T00:00:00",2026,2,535014,"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",0.0,"2026-08-03T09:41:21"],
    [64145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64146,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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  ",36.0,"2026-08-03T09:41:21"],
    [64147,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [64148,"0007517516","2025-10-01T00:00:00",2026,2,652393,"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",2.47,"2026-08-03T09:41:21"],
    [64149,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",66.89,"2026-08-03T09:41:21"],
    [64150,"0007546807","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15029.58,"2026-08-03T09:41:21"],
    [64151,"0007533704","2025-11-06T00:00:00",2026,2,555502,"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",0.22,"2026-08-03T09:41:21"],
    [64152,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",1.14,"2026-08-03T09:41:21"],
    [64153,"APV7512529","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",1340.88,"2026-08-03T09:41:21"],
    [64154,"0007528418","2025-11-08T00:00:00",2026,2,653090,"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",2664.92,"2026-08-03T09:41:21"],
    [64155,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [64156,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",943.09,"2026-08-03T09:41:21"],
    [64157,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",9.93,"2026-08-03T09:41:21"],
    [64158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64159,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",3.15,"2026-08-03T09:41:21"],
    [64160,"0007520788","2025-10-01T00:00:00",2026,2,519240,"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",15.3,"2026-08-03T09:41:21"],
    [64161,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13706.22,"2026-08-03T09:41:21"],
    [64162,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",256.63,"2026-08-03T09:41:21"],
    [64163,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64164,"APV7523175","2025-10-22T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000334373","JAMNET SUPPLIERS LLC ",303.62,"2026-08-03T09:41:21"],
    [64165,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [64166,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64167,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES  ",160.0,"2026-08-03T09:41:21"],
    [64168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1043.6,"2026-08-03T09:41:21"],
    [64169,"0007533839","2025-11-06T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [64170,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64171,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",210.94,"2026-08-03T09:41:21"],
    [64172,"APV7539609","2025-11-17T00:00:00",2026,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",14.61,"2026-08-03T09:41:21"],
    [64173,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",6088.99,"2026-08-03T09:41:21"],
    [64174,"APV7557306","2025-12-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3600.0,"2026-08-03T09:41:21"],
    [64175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64177,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",95573.77,"2026-08-03T09:41:21"],
    [64178,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64179,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [64180,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",72347.43,"2026-08-03T09:41:21"],
    [64181,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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",1.11,"2026-08-03T09:41:21"],
    [64182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425441","KAYLA COLE ",542.08,"2026-08-03T09:41:21"],
    [64183,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64184,"0007528346","2025-10-30T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.41,"2026-08-03T09:41:21"],
    [64185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64186,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.2,"2026-08-03T09:41:21"],
    [64187,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [64188,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",37718.66,"2026-08-03T09:41:21"],
    [64189,"APV7553381","2025-12-10T00:00:00",2026,2,599042,"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 ",4130.53,"2026-08-03T09:41:21"],
    [64190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [64191,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [64192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64193,"EXV7525341","2025-10-17T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [64194,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",49.76,"2026-08-03T09:41:21"],
    [64195,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",1948.09,"2026-08-03T09:41:21"],
    [64196,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [64197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64199,"APV7559045","2025-12-18T00:00:00",2026,2,543065,"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 ",11.96,"2026-08-03T09:41:21"],
    [64200,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",188.0,"2026-08-03T09:41:21"],
    [64201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64202,"0007540269","2025-11-18T00:00:00",2026,2,547161,"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",48.26,"2026-08-03T09:41:21"],
    [64203,"0007529466","2025-11-08T00:00:00",2026,2,652393,"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",15.0,"2026-08-03T09:41:21"],
    [64204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64205,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",2.98,"2026-08-03T09:41:21"],
    [64206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64207,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"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",20.19,"2026-08-03T09:41:21"],
    [64208,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"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 ",1196.92,"2026-08-03T09:41:21"],
    [64209,"EXV7539021","2025-11-07T00:00:00",2026,2,595110,"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",159.12,"2026-08-03T09:41:21"],
    [64210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64211,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",5121.73,"2026-08-03T09:41:21"],
    [64212,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"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 ",321.02,"2026-08-03T09:41:21"],
    [64213,"0007542991","2025-11-21T00:00:00",2026,2,518161,"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",4097.33,"2026-08-03T09:41:21"],
    [64214,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000277081","NEW WORLD CHAMBER ORCHESTRA, INC ",4437.74,"2026-08-03T09:41:21"],
    [64215,"0007533704","2025-11-06T00:00:00",2026,2,654340,"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",25.26,"2026-08-03T09:41:21"],
    [64216,"0007523934","2025-10-23T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [64217,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.34,"2026-08-03T09:41:21"],
    [64218,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",12237.4,"2026-08-03T09:41:21"],
    [64219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [64221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64222,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",265.19,"2026-08-03T09:41:21"],
    [64223,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000057167","US BANK ",200.0,"2026-08-03T09:41:21"],
    [64224,"0007548948","2025-12-03T00:00:00",2026,2,516005,"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",50.87,"2026-08-03T09:41:21"],
    [64225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64226,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [64227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64228,"0007515930","2025-10-10T00:00:00",2026,2,519006,"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",0.69,"2026-08-03T09:41:21"],
    [64229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64230,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64231,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-08-03T09:41:21"],
    [64232,"0007514130","2025-10-08T00:00:00",2026,2,510150,"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",224.0,"2026-08-03T09:41:21"],
    [64233,"0007517501","2025-10-15T00:00:00",2026,2,580290,"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",396298.31,"2026-08-03T09:41:21"],
    [64234,"0007540202","2025-11-18T00:00:00",2026,2,652134,"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",41.46,"2026-08-03T09:41:21"],
    [64235,"APV7557215","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-08-03T09:41:21"],
    [64236,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",49.85,"2026-08-03T09:41:21"],
    [64238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64239,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [64240,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",672335.33,"2026-08-03T09:41:21"],
    [64241,"0007508032","2025-10-08T00:00:00",2026,2,659052,"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",942.64,"2026-08-03T09:41:21"],
    [64242,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",119.05,"2026-08-03T09:41:21"],
    [64243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2156.03,"2026-08-03T09:41:21"],
    [64245,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",8.35,"2026-08-03T09:41:21"],
    [64246,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [64247,"0007553167","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64248,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",24.59,"2026-08-03T09:41:21"],
    [64249,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",658.19,"2026-08-03T09:41:21"],
    [64250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64251,"0007550459","2025-12-05T00:00:00",2026,2,518796,"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",-6.74,"2026-08-03T09:41:21"],
    [64252,"APV7517734","2025-10-15T00:00:00",2026,2,534050,"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 ",66050.02,"2026-08-03T09:41:21"],
    [64253,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.16,"2026-08-03T09:41:21"],
    [64254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [64255,"APV7541505","2025-11-19T00:00:00",2026,2,595540,"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 ",1425.38,"2026-08-03T09:41:21"],
    [64256,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll  Perf 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",0.0,"2026-08-03T09:41:21"],
    [64257,"APV7559839","2025-12-19T00:00:00",2026,2,580233,"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 ",13055.55,"2026-08-03T09:41:21"],
    [64258,"0007549738","2025-12-03T00:00:00",2026,2,518901,"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",0.34,"2026-08-03T09:41:21"],
    [64259,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64261,"ARD7518876","2025-10-16T00:00:00",2026,2,581090,"CASE 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",-174.0,"2026-08-03T09:41:21"],
    [64262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR  ",32.37,"2026-08-03T09:41:21"],
    [64263,"HCM7529558","2025-11-05T00:00:00",2026,2,517005,"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",13947.69,"2026-08-03T09:41:21"],
    [64264,"EXV7561162","2025-12-01T00:00:00",2026,2,595110,"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",4.39,"2026-08-03T09:41:21"],
    [64265,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",28.0,"2026-08-03T09:41:21"],
    [64266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",401.39,"2026-08-03T09:41:21"],
    [64267,"APV7544177","2025-11-24T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [64268,"APV7515207","2025-10-09T00:00:00",2026,2,595910,"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 ",0.0,"2026-08-03T09:41:21"],
    [64269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1204.16,"2026-08-03T09:41:21"],
    [64270,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",4606.67,"2026-08-03T09:41:21"],
    [64271,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",13.92,"2026-08-03T09:41:21"],
    [64272,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",0.07,"2026-08-03T09:41:21"],
    [64273,"0007540277","2025-11-18T00:00:00",2026,2,515004,"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",162.65,"2026-08-03T09:41:21"],
    [64274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64275,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"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",1685.29,"2026-08-03T09:41:21"],
    [64276,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [64277,"0007522979","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [64278,"0007519746","2025-10-17T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64279,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.61,"2026-08-03T09:41:21"],
    [64280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64281,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"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",59652.69,"2026-08-03T09:41:21"],
    [64282,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",8544.88,"2026-08-03T09:41:21"],
    [64283,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",1573.71,"2026-08-03T09:41:21"],
    [64284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64285,"HCM7519863","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [64286,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64287,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"],
    [64288,"APV7549261","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10000.0,"2026-08-03T09:41:21"],
    [64289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64290,"0007540277","2025-11-18T00:00:00",2026,2,510160,"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",16.55,"2026-08-03T09:41:21"],
    [64291,"APV7517856","2025-10-15T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",1278.0,"2026-08-03T09:41:21"],
    [64292,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [64293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64294,"HCM7562999","2025-12-31T00:00:00",2026,2,516002,"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",11512.79,"2026-08-03T09:41:21"],
    [64295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64296,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",710.65,"2026-08-03T09:41:21"],
    [64297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2121.08,"2026-08-03T09:41:21"],
    [64298,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-08-03T09:41:21"],
    [64299,"0007508026","2025-10-08T00:00:00",2026,2,652134,"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",2161.68,"2026-08-03T09:41:21"],
    [64300,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-08-03T09:41:21"],
    [64301,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",16289.33,"2026-08-03T09:41:21"],
    [64302,"0007549738","2025-12-03T00:00:00",2026,2,516002,"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",91.37,"2026-08-03T09:41:21"],
    [64303,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",4125.65,"2026-08-03T09:41:21"],
    [64304,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.54,"2026-08-03T09:41:21"],
    [64305,"APV7522313","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3015.59,"2026-08-03T09:41:21"],
    [64306,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"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",69.15,"2026-08-03T09:41:21"],
    [64307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1331.41,"2026-08-03T09:41:21"],
    [64308,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64309,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64310,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",28979.06,"2026-08-03T09:41:21"],
    [64311,"APV7554255","2025-12-11T00:00:00",2026,2,531012,"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. ",4429.54,"2026-08-03T09:41:21"],
    [64312,"0007511232","2025-10-03T00:00:00",2026,2,580132,"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",16118.68,"2026-08-03T09:41:21"],
    [64313,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [64314,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64315,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-08-03T09:41:21"],
    [64316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64318,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [64319,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [64320,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64321,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",10502.86,"2026-08-03T09:41:21"],
    [64322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64323,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7200.32,"2026-08-03T09:41:21"],
    [64324,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64325,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",51904.56,"2026-08-03T09:41:21"],
    [64326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [64327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1961.24,"2026-08-03T09:41:21"],
    [64328,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",58.16,"2026-08-03T09:41:21"],
    [64329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64330,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [64331,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.66,"2026-08-03T09:41:21"],
    [64332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64333,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",72.07,"2026-08-03T09:41:21"],
    [64334,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",518.2,"2026-08-03T09:41:21"],
    [64335,"0007546774","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [64336,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",21595.34,"2026-08-03T09:41:21"],
    [64337,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",115.77,"2026-08-03T09:41:21"],
    [64338,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",25.1,"2026-08-03T09:41:21"],
    [64339,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",2.07,"2026-08-03T09:41:21"],
    [64340,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.66,"2026-08-03T09:41:21"],
    [64341,"0007522143","2025-10-21T00:00:00",2026,2,519722,"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",29.98,"2026-08-03T09:41:21"],
    [64342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64343,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64344,"0007547592","2025-12-01T00:00:00",2026,2,519722,"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",1.19,"2026-08-03T09:41:21"],
    [64345,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"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",95.95,"2026-08-03T09:41:21"],
    [64346,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"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","0000433951","DAWN GREEN ",360.0,"2026-08-03T09:41:21"],
    [64347,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",6160.8,"2026-08-03T09:41:21"],
    [64348,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",3.58,"2026-08-03T09:41:21"],
    [64349,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",2716.61,"2026-08-03T09:41:21"],
    [64350,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.89,"2026-08-03T09:41:21"],
    [64351,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64352,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",283.37,"2026-08-03T09:41:21"],
    [64353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64354,"0007522845","2025-10-22T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-19.0,"2026-08-03T09:41:21"],
    [64355,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-08-03T09:41:21"],
    [64356,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",2859.81,"2026-08-03T09:41:21"],
    [64357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64358,"APV7511353","2025-10-03T00:00:00",2026,2,539027,"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  ",49.18,"2026-08-03T09:41:21"],
    [64359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64360,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [64361,"0007521941","2025-10-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15986.02,"2026-08-03T09:41:21"],
    [64362,"APV7518636","2025-10-16T00:00:00",2026,2,571300,"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 ",21239.44,"2026-08-03T09:41:21"],
    [64363,"APV7525454","2025-10-24T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",47041.67,"2026-08-03T09:41:21"],
    [64364,"APV7513480","2025-10-07T00:00:00",2026,2,599030,"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 ",31.95,"2026-08-03T09:41:21"],
    [64365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64366,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [64368,"APV7547014","2025-12-01T00:00:00",2026,2,546002,"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 ",6728.97,"2026-08-03T09:41:21"],
    [64369,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1297.75,"2026-08-03T09:41:21"],
    [64370,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"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, ",618.75,"2026-08-03T09:41:21"],
    [64371,"APV7537358","2025-11-13T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086567","NATIONAL ALLIANCE PESERVATION COMMISSION ",2444.94,"2026-08-03T09:41:21"],
    [64372,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",46480.25,"2026-08-03T09:41:21"],
    [64373,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"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",559.02,"2026-08-03T09:41:21"],
    [64374,"APV7550888","2025-12-05T00:00:00",2026,2,599042,"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 ",41.65,"2026-08-03T09:41:21"],
    [64375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64377,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [64378,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5802.68,"2026-08-03T09:41:21"],
    [64379,"APV7559110","2025-12-18T00:00:00",2026,2,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",63.85,"2026-08-03T09:41:21"],
    [64380,"0007549730","2025-12-01T00:00:00",2026,2,595550,"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",0.22,"2026-08-03T09:41:21"],
    [64381,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",433.36,"2026-08-03T09:41:21"],
    [64382,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64383,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",1792.0,"2026-08-03T09:41:21"],
    [64384,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64385,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",9928.02,"2026-08-03T09:41:21"],
    [64386,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [64387,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",68.66,"2026-08-03T09:41:21"],
    [64388,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [64389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",100.41,"2026-08-03T09:41:21"],
    [64390,"APV7554292","2025-12-11T00:00:00",2026,2,539027,"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,"2026-08-03T09:41:21"],
    [64391,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1556.79,"2026-08-03T09:41:21"],
    [64393,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",4.61,"2026-08-03T09:41:21"],
    [64394,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [64395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64397,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1096.55,"2026-08-03T09:41:21"],
    [64398,"0007555819","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64399,"APV7524156","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",220.0,"2026-08-03T09:41:21"],
    [64400,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"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",8.4,"2026-08-03T09:41:21"],
    [64401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64403,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",21990.95,"2026-08-03T09:41:21"],
    [64404,"0007533485","2025-11-06T00:00:00",2026,2,652375,"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",0.32,"2026-08-03T09:41:21"],
    [64405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64407,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",194.02,"2026-08-03T09:41:21"],
    [64408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",910.12,"2026-08-03T09:41:21"],
    [64409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64410,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",146.0,"2026-08-03T09:41:21"],
    [64411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64412,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",195.51,"2026-08-03T09:41:21"],
    [64413,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1845.66,"2026-08-03T09:41:21"],
    [64414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64415,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.51,"2026-08-03T09:41:21"],
    [64416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64417,"APV7531985","2025-11-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",33.84,"2026-08-03T09:41:21"],
    [64418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [64419,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",20435.0,"2026-08-03T09:41:21"],
    [64420,"HCM7562932","2025-12-31T00:00:00",2026,2,510150,"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",58.47,"2026-08-03T09:41:21"],
    [64421,"0007536343","2025-11-07T00:00:00",2026,2,511170,"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",-5.84,"2026-08-03T09:41:21"],
    [64422,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-08-03T09:41:21"],
    [64423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64424,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",54162.45,"2026-08-03T09:41:21"],
    [64425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64426,"0007544898","2025-11-25T00:00:00",2026,2,580290,"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",404037.48,"2026-08-03T09:41:21"],
    [64427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64428,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",276.02,"2026-08-03T09:41:21"],
    [64429,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",11012.16,"2026-08-03T09:41:21"],
    [64430,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [64431,"EXV7559388","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",34.01,"2026-08-03T09:41:21"],
    [64432,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",261.56,"2026-08-03T09:41:21"],
    [64433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64434,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64435,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"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",28.41,"2026-08-03T09:41:21"],
    [64436,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1558.4,"2026-08-03T09:41:21"],
    [64437,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [64438,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",10179.05,"2026-08-03T09:41:21"],
    [64439,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",65593.38,"2026-08-03T09:41:21"],
    [64440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64441,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"],
    [64442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64443,"APV7559074","2025-12-18T00:00:00",2026,2,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",14682.07,"2026-08-03T09:41:21"],
    [64444,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",51433.47,"2026-08-03T09:41:21"],
    [64445,"0007545594","2025-11-26T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [64446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64447,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",132.71,"2026-08-03T09:41:21"],
    [64448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [64449,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",6.73,"2026-08-03T09:41:21"],
    [64450,"0007543014","2025-11-19T00:00:00",2026,2,510101,"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",4222.76,"2026-08-03T09:41:21"],
    [64451,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",2.69,"2026-08-03T09:41:21"],
    [64452,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13041.26,"2026-08-03T09:41:21"],
    [64453,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",24.47,"2026-08-03T09:41:21"],
    [64454,"APV7550916","2025-12-05T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [64455,"0007551553","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [64456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64457,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"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 ",25000.0,"2026-08-03T09:41:21"],
    [64458,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",23.6,"2026-08-03T09:41:21"],
    [64459,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [64460,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",9347.28,"2026-08-03T09:41:21"],
    [64461,"APV7518601","2025-10-16T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC  ",665.0,"2026-08-03T09:41:21"],
    [64462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [64463,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",0.03,"2026-08-03T09:41:21"],
    [64464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN   ",330.17,"2026-08-03T09:41:21"],
    [64465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [64466,"0007532630","2025-11-05T00:00:00",2026,2,652134,"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",254.88,"2026-08-03T09:41:21"],
    [64467,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",9.47,"2026-08-03T09:41:21"],
    [64468,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",165387.91,"2026-08-03T09:41:21"],
    [64469,"ARD7542580","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",-19101.46,"2026-08-03T09:41:21"],
    [64470,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64471,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000294995","EMBASSY THEATRE FOUNDATION INC ",4615.4,"2026-08-03T09:41:21"],
    [64472,"0007509098","2025-10-01T00:00:00",2026,2,541006,"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",315.74,"2026-08-03T09:41:21"],
    [64473,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437518","CARRIE L MALONE ",40000.0,"2026-08-03T09:41:21"],
    [64474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",871.27,"2026-08-03T09:41:21"],
    [64475,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",1648.85,"2026-08-03T09:41:21"],
    [64476,"0007530492","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [64479,"APV7520194","2025-10-16T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5045.09,"2026-08-03T09:41:21"],
    [64480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64481,"0007566033","2025-12-31T00:00:00",2026,2,518796,"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",0.59,"2026-08-03T09:41:21"],
    [64482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64483,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",206.0,"2026-08-03T09:41:21"],
    [64484,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14805.82,"2026-08-03T09:41:21"],
    [64485,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [64486,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64487,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",2661.74,"2026-08-03T09:41:21"],
    [64488,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",7.1,"2026-08-03T09:41:21"],
    [64489,"0007559600","2025-12-19T00:00:00",2026,2,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"],
    [64490,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",1505.44,"2026-08-03T09:41:21"],
    [64491,"0007537981","2025-11-14T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [64492,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [64493,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-08-03T09:41:21"],
    [64494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [64495,"0007522851","2025-10-01T00:00:00",2026,2,659266,"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",22210.19,"2026-08-03T09:41:21"],
    [64496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.41,"2026-08-03T09:41:21"],
    [64497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64498,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",29.88,"2026-08-03T09:41:21"],
    [64499,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",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",138.48,"2026-08-03T09:41:21"],
    [64500,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",31505.64,"2026-08-03T09:41:21"],
    [64501,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",0.53,"2026-08-03T09:41:21"],
    [64502,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",19.62,"2026-08-03T09:41:21"],
    [64503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64504,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",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",-7009.79,"2026-08-03T09:41:21"],
    [64505,"0007555797","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4201.32,"2026-08-03T09:41:21"],
    [64506,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",48949.18,"2026-08-03T09:41:21"],
    [64507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64508,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"],
    [64509,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",2.04,"2026-08-03T09:41:21"],
    [64510,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64511,"APV7559149","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000437802","PRISM HOLISTIC CARE LTD ",90307.54,"2026-08-03T09:41:21"],
    [64512,"0007537116","2025-11-13T00:00:00",2026,2,659030,"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",439.29,"2026-08-03T09:41:21"],
    [64513,"0007533675","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [64514,"0007543009","2025-11-21T00:00:00",2026,2,510150,"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",2831.5,"2026-08-03T09:41:21"],
    [64515,"0007520788","2025-10-01T00:00:00",2026,2,652079,"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",1.86,"2026-08-03T09:41:21"],
    [64516,"APV7532885","2025-11-05T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",296.51,"2026-08-03T09:41:21"],
    [64517,"0007521948","2025-10-01T00:00:00",2026,2,546023,"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",9.21,"2026-08-03T09:41:21"],
    [64518,"0007523897","2025-10-23T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","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,"2026-08-03T09:41:21"],
    [64519,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",75.6,"2026-08-03T09:41:21"],
    [64520,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"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",4213.96,"2026-08-03T09:41:21"],
    [64521,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"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","0000376856","CRANE1 SERVICES INC ",11748.5,"2026-08-03T09:41:21"],
    [64522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64523,"0007536250","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33325.26,"2026-08-03T09:41:21"],
    [64524,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",7.91,"2026-08-03T09:41:21"],
    [64525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64526,"0007551528","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64528,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",431.56,"2026-08-03T09:41:21"],
    [64529,"0007540269","2025-11-18T00:00:00",2026,2,595510,"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","Guardianship Assistance"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [64530,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.19,"2026-08-03T09:41:21"],
    [64531,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1058.0,"2026-08-03T09:41:21"],
    [64532,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [64533,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [64534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64535,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",2924.6,"2026-08-03T09:41:21"],
    [64536,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",524.59,"2026-08-03T09:41:21"],
    [64537,"0007546831","2025-12-08T00:00:00",2026,2,653090,"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",293.03,"2026-08-03T09:41:21"],
    [64538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-08-03T09:41:21"],
    [64539,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [64540,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",308.8,"2026-08-03T09:41:21"],
    [64541,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1271738.62,"2026-08-03T09:41:21"],
    [64542,"0007566218","2025-12-31T00:00:00",2026,2,518161,"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",1511.33,"2026-08-03T09:41:21"],
    [64543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64544,"APV7524259","2025-10-23T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000221884","SHALA MARIE COE ",240.0,"2026-08-03T09:41:21"],
    [64545,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",91.56,"2026-08-03T09:41:21"],
    [64546,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",603918.82,"2026-08-03T09:41:21"],
    [64547,"APV7554241","2025-12-11T00:00:00",2026,2,532022,"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,"2026-08-03T09:41:21"],
    [64548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",140.48,"2026-08-03T09:41:21"],
    [64549,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",6.23,"2026-08-03T09:41:21"],
    [64550,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",117.73,"2026-08-03T09:41:21"],
    [64551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64552,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",1264.25,"2026-08-03T09:41:21"],
    [64553,"0007551559","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64556,"0007522851","2025-10-01T00:00:00",2026,2,518800,"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",2.51,"2026-08-03T09:41:21"],
    [64557,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"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",6519.23,"2026-08-03T09:41:21"],
    [64558,"APV7549955","2025-12-04T00:00:00",2026,2,595530,"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 ",490.5,"2026-08-03T09:41:21"],
    [64559,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [64560,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",399954.61,"2026-08-03T09:41:21"],
    [64561,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",66.79,"2026-08-03T09:41:21"],
    [64562,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [64563,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",13094.93,"2026-08-03T09:41:21"],
    [64564,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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",18.0,"2026-08-03T09:41:21"],
    [64565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [64568,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",393.18,"2026-08-03T09:41:21"],
    [64569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64570,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64571,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [64572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64573,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [64574,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",59702.73,"2026-08-03T09:41:21"],
    [64575,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64576,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",752.02,"2026-08-03T09:41:21"],
    [64577,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.03,"2026-08-03T09:41:21"],
    [64578,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",93185.67,"2026-08-03T09:41:21"],
    [64579,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",4687.02,"2026-08-03T09:41:21"],
    [64580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",540.7,"2026-08-03T09:41:21"],
    [64582,"0007532677","2025-11-05T00:00:00",2026,2,510150,"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",27300.86,"2026-08-03T09:41:21"],
    [64583,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64584,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",6612.79,"2026-08-03T09:41:21"],
    [64585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64586,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"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",47.87,"2026-08-03T09:41:21"],
    [64587,"0007551539","2025-12-08T00:00:00",2026,2,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64589,"0007540244","2025-11-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [64590,"APV7552553","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",1048.25,"2026-08-03T09:41:21"],
    [64591,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"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 ",2024.53,"2026-08-03T09:41:21"],
    [64592,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [64593,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"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 ",19.88,"2026-08-03T09:41:21"],
    [64594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64595,"0007543012","2025-11-21T00:00:00",2026,2,518901,"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",2.63,"2026-08-03T09:41:21"],
    [64596,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",2756.81,"2026-08-03T09:41:21"],
    [64597,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [64599,"EXV7562616","2025-12-11T00:00:00",2026,2,595110,"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",221.48,"2026-08-03T09:41:21"],
    [64600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64601,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.95,"2026-08-03T09:41:21"],
    [64602,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1439.42,"2026-08-03T09:41:21"],
    [64603,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4803.74,"2026-08-03T09:41:21"],
    [64604,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",32.56,"2026-08-03T09:41:21"],
    [64605,"APV7531985","2025-11-04T00:00:00",2026,2,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [64606,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",9253.54,"2026-08-03T09:41:21"],
    [64607,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [64608,"EXV7526458","2025-10-20T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [64609,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",9.0,"2026-08-03T09:41:21"],
    [64610,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"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 ",10169.29,"2026-08-03T09:41:21"],
    [64611,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"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",1.78,"2026-08-03T09:41:21"],
    [64612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64613,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",130983.7,"2026-08-03T09:41:21"],
    [64614,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [64615,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64616,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"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 ",478.01,"2026-08-03T09:41:21"],
    [64617,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [64618,"0007521948","2025-10-01T00:00:00",2026,2,519503,"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",556.84,"2026-08-03T09:41:21"],
    [64619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [64620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64621,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",20845.73,"2026-08-03T09:41:21"],
    [64622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64623,"0007547814","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.68,"2026-08-03T09:41:21"],
    [64624,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64625,"EXV7531292","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",114.32,"2026-08-03T09:41:21"],
    [64626,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [64627,"0007551453","2025-12-01T00:00:00",2026,2,510160,"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",0.53,"2026-08-03T09:41:21"],
    [64628,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",5.86,"2026-08-03T09:41:21"],
    [64629,"0007557023","2025-12-16T00:00:00",2026,2,539035,"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",0.0,"2026-08-03T09:41:21"],
    [64630,"0007540269","2025-11-18T00:00:00",2026,2,532022,"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",0.09,"2026-08-03T09:41:21"],
    [64631,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"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 ",10976.0,"2026-08-03T09:41:21"],
    [64632,"0007557023","2025-12-16T00:00:00",2026,2,599020,"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",0.0,"2026-08-03T09:41:21"],
    [64633,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"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",31.0,"2026-08-03T09:41:21"],
    [64634,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64635,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2206.4,"2026-08-03T09:41:21"],
    [64636,"0007517516","2025-10-01T00:00:00",2026,2,531039,"Prof Serv - Engineering",503,"FSSA Medicaid Policy and 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",222.5,"2026-08-03T09:41:21"],
    [64637,"APV7530837","2025-11-03T00:00:00",2026,2,539107,"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 ",4623.75,"2026-08-03T09:41:21"],
    [64638,"APV7552623","2025-12-09T00:00:00",2026,2,599027,"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 ",316.8,"2026-08-03T09:41:21"],
    [64639,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [64640,"0007553167","2025-12-10T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [64641,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",616.73,"2026-08-03T09:41:21"],
    [64643,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",207.07,"2026-08-03T09:41:21"],
    [64644,"EXV7567596","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [64645,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",801.77,"2026-08-03T09:41:21"],
    [64646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64649,"0007523897","2025-10-23T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64650,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64651,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",1392.0,"2026-08-03T09:41:21"],
    [64652,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",309.85,"2026-08-03T09:41:21"],
    [64653,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64655,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",24.27,"2026-08-03T09:41:21"],
    [64656,"0007530578","2025-11-05T00:00:00",2026,2,517003,"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",1243.08,"2026-08-03T09:41:21"],
    [64657,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [64658,"0007522851","2025-10-01T00:00:00",2026,2,599036,"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",94224.3,"2026-08-03T09:41:21"],
    [64659,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64660,"0007543963","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64661,"0007540269","2025-11-18T00:00:00",2026,2,547183,"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",0.21,"2026-08-03T09:41:21"],
    [64662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64663,"EXV7555528","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",179.75,"2026-08-03T09:41:21"],
    [64664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.42,"2026-08-03T09:41:21"],
    [64665,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-12801.54,"2026-08-03T09:41:21"],
    [64666,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"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",54841.67,"2026-08-03T09:41:21"],
    [64667,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",863.46,"2026-08-03T09:41:21"],
    [64668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64670,"EXV7519041","2025-10-15T00:00:00",2026,2,595110,"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",40.55,"2026-08-03T09:41:21"],
    [64671,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-08-03T09:41:21"],
    [64672,"EXV7563758","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.28,"2026-08-03T09:41:21"],
    [64673,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"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",1171.0,"2026-08-03T09:41:21"],
    [64674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.22,"2026-08-03T09:41:21"],
    [64675,"0007548855","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [64676,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",542.0,"2026-08-03T09:41:21"],
    [64677,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64678,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [64679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64680,"0007508032","2025-10-08T00:00:00",2026,2,659270,"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",4669.89,"2026-08-03T09:41:21"],
    [64681,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",1.21,"2026-08-03T09:41:21"],
    [64682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64683,"0007533704","2025-11-06T00:00:00",2026,2,599058,"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",4.42,"2026-08-03T09:41:21"],
    [64684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64685,"0007547814","2025-12-03T00:00:00",2026,2,516002,"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",811.08,"2026-08-03T09:41:21"],
    [64686,"0007557050","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",661.12,"2026-08-03T09:41:21"],
    [64688,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [64689,"APV7509596","2025-10-01T00:00:00",2026,2,541010,"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 ",225.91,"2026-08-03T09:41:21"],
    [64690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [64691,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64692,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64693,"0007552380","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",400,"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",6425.82,"2026-08-03T09:41:21"],
    [64694,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",1289.32,"2026-08-03T09:41:21"],
    [64695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64696,"APV7520206","2025-10-16T00:00:00",2026,2,580113,"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 ",1627.48,"2026-08-03T09:41:21"],
    [64697,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"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 ",259031.59,"2026-08-03T09:41:21"],
    [64698,"APV7517750","2025-10-14T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.81,"2026-08-03T09:41:21"],
    [64699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.04,"2026-08-03T09:41:21"],
    [64700,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"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",3.9,"2026-08-03T09:41:21"],
    [64701,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2906.33,"2026-08-03T09:41:21"],
    [64702,"APV7509596","2025-10-01T00:00:00",2026,2,538925,"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 ",7967.83,"2026-08-03T09:41:21"],
    [64703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",481.66,"2026-08-03T09:41:21"],
    [64704,"HCM7529558","2025-11-05T00:00:00",2026,2,519722,"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",929.61,"2026-08-03T09:41:21"],
    [64705,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64708,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [64709,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",42.11,"2026-08-03T09:41:21"],
    [64710,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.55,"2026-08-03T09:41:21"],
    [64711,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",270.25,"2026-08-03T09:41:21"],
    [64712,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3755.45,"2026-08-03T09:41:21"],
    [64713,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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",21.0,"2026-08-03T09:41:21"],
    [64714,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.03,"2026-08-03T09:41:21"],
    [64715,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",5.9,"2026-08-03T09:41:21"],
    [64716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64717,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64719,"HCM7512115","2025-10-08T00:00:00",2026,2,519722,"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",244.73,"2026-08-03T09:41:21"],
    [64720,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32580.31,"2026-08-03T09:41:21"],
    [64721,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"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",17338.64,"2026-08-03T09:41:21"],
    [64722,"0007528384","2025-11-08T00:00:00",2026,2,652134,"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",82.01,"2026-08-03T09:41:21"],
    [64723,"0007543015","2025-11-21T00:00:00",2026,2,510150,"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",2774.69,"2026-08-03T09:41:21"],
    [64724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1798.62,"2026-08-03T09:41:21"],
    [64725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",598.78,"2026-08-03T09:41:21"],
    [64726,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",0.0,"2026-08-03T09:41:21"],
    [64727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.56,"2026-08-03T09:41:21"],
    [64728,"EXV7555469","2025-12-01T00:00:00",2026,2,595520,"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",91.0,"2026-08-03T09:41:21"],
    [64729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [64730,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",658.59,"2026-08-03T09:41:21"],
    [64731,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",178.68,"2026-08-03T09:41:21"],
    [64732,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",80.31,"2026-08-03T09:41:21"],
    [64733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",742.57,"2026-08-03T09:41:21"],
    [64735,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",8.12,"2026-08-03T09:41:21"],
    [64736,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",3233.93,"2026-08-03T09:41:21"],
    [64737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-08-03T09:41:21"],
    [64738,"APV7535590","2025-11-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",50000.0,"2026-08-03T09:41:21"],
    [64739,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436705","BRIAN LUKE COOPER ",552.74,"2026-08-03T09:41:21"],
    [64740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64741,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",0.41,"2026-08-03T09:41:21"],
    [64742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64743,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",0.65,"2026-08-03T09:41:21"],
    [64744,"0007553180","2025-12-10T00:00:00",2026,2,519006,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-5.74,"2026-08-03T09:41:21"],
    [64745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64746,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [64747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64748,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"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 ",1313.59,"2026-08-03T09:41:21"],
    [64749,"EXV7561144","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [64750,"APV7556224","2025-12-15T00:00:00",2026,2,599042,"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 ",11.33,"2026-08-03T09:41:21"],
    [64751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64752,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",14.72,"2026-08-03T09:41:21"],
    [64753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [64754,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64755,"APV7533926","2025-11-06T00:00:00",2026,2,547180,"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 ",632.69,"2026-08-03T09:41:21"],
    [64756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [64757,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329661","BOYCE ANDREW JOHNSON ",17.49,"2026-08-03T09:41:21"],
    [64758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.05,"2026-08-03T09:41:21"],
    [64759,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",18.58,"2026-08-03T09:41:21"],
    [64760,"0007533704","2025-11-06T00:00:00",2026,2,591012,"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",2.1,"2026-08-03T09:41:21"],
    [64761,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"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 ",28514.4,"2026-08-03T09:41:21"],
    [64762,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64763,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.04,"2026-08-03T09:41:21"],
    [64764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64765,"APV7559043","2025-12-18T00:00:00",2026,2,595920,"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 ",788.46,"2026-08-03T09:41:21"],
    [64766,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",55.79,"2026-08-03T09:41:21"],
    [64767,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",236.2,"2026-08-03T09:41:21"],
    [64768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [64769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [64770,"APV7510583","2025-10-02T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000365530","KASER FLEET LLC ",1542.0,"2026-08-03T09:41:21"],
    [64771,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",432818.38,"2026-08-03T09:41:21"],
    [64772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1347.24,"2026-08-03T09:41:21"],
    [64773,"EXV7535247","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [64774,"EXV7515542","2025-10-01T00:00:00",2026,2,595110,"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",187.07,"2026-08-03T09:41:21"],
    [64775,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",91546.3,"2026-08-03T09:41:21"],
    [64776,"APV7553372","2025-12-10T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000083933","NICHES LAND TRUST ",1595.43,"2026-08-03T09:41:21"],
    [64777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1037.59,"2026-08-03T09:41:21"],
    [64778,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",25.89,"2026-08-03T09:41:21"],
    [64779,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8293.55,"2026-08-03T09:41:21"],
    [64780,"APV7552595","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",115.97,"2026-08-03T09:41:21"],
    [64781,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10294.97,"2026-08-03T09:41:21"],
    [64782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64783,"0007566217","2025-12-31T00:00:00",2026,2,510160,"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",39.95,"2026-08-03T09:41:21"],
    [64784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",588.49,"2026-08-03T09:41:21"],
    [64785,"0007549673","2025-12-04T00:00:00",2026,2,515002,"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",879.2,"2026-08-03T09:41:21"],
    [64786,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64787,"0007566218","2025-12-31T00:00:00",2026,2,518800,"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",7.28,"2026-08-03T09:41:21"],
    [64788,"APV7512512","2025-10-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",93.0,"2026-08-03T09:41:21"],
    [64789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64791,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3777.64,"2026-08-03T09:41:21"],
    [64792,"0007561422","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [64793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64794,"0007523897","2025-10-23T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64795,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",16975.92,"2026-08-03T09:41:21"],
    [64796,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [64797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [64798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64799,"APV7515211","2025-10-09T00:00:00",2026,2,534020,"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 ",840.67,"2026-08-03T09:41:21"],
    [64800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",487.17,"2026-08-03T09:41:21"],
    [64801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64802,"EXV7517311","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",62.35,"2026-08-03T09:41:21"],
    [64803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64804,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",27.5,"2026-08-03T09:41:21"],
    [64805,"APV7556148","2025-12-15T00:00:00",2026,2,541002,"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 ",225.93,"2026-08-03T09:41:21"],
    [64806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64807,"0007540277","2025-11-18T00:00:00",2026,2,510201,"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",34.21,"2026-08-03T09:41:21"],
    [64808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64809,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64810,"0007528422","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [64811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64812,"0007523880","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.36,"2026-08-03T09:41:21"],
    [64813,"0007557940","2025-12-17T00:00:00",2026,2,580120,"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",57878.67,"2026-08-03T09:41:21"],
    [64814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3547.42,"2026-08-03T09:41:21"],
    [64815,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"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 ",0.0,"2026-08-03T09:41:21"],
    [64816,"0007543015","2025-11-21T00:00:00",2026,2,519722,"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",0.05,"2026-08-03T09:41:21"],
    [64817,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3967.58,"2026-08-03T09:41:21"],
    [64818,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.38,"2026-08-03T09:41:21"],
    [64819,"0007520788","2025-10-01T00:00:00",2026,2,546005,"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",174.75,"2026-08-03T09:41:21"],
    [64820,"APV7511506","2025-10-03T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057288","CITY OF COLUMBUS ",297.14,"2026-08-03T09:41:21"],
    [64821,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"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",0.8,"2026-08-03T09:41:21"],
    [64822,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10772.69,"2026-08-03T09:41:21"],
    [64823,"0007557942","2025-12-17T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [64824,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",60.82,"2026-08-03T09:41:21"],
    [64825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64826,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",3378.33,"2026-08-03T09:41:21"],
    [64827,"0007536343","2025-11-07T00:00:00",2026,2,516005,"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",7224.19,"2026-08-03T09:41:21"],
    [64828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64829,"APV7551783","2025-12-08T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",46431.4,"2026-08-03T09:41:21"],
    [64830,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",7498.94,"2026-08-03T09:41:21"],
    [64831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64832,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64833,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [64834,"HCM7562957","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [64835,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",29754.49,"2026-08-03T09:41:21"],
    [64836,"APV7537372","2025-11-13T00:00:00",2026,2,571501,"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 ",6093.83,"2026-08-03T09:41:21"],
    [64837,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",345.82,"2026-08-03T09:41:21"],
    [64838,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",1427.98,"2026-08-03T09:41:21"],
    [64839,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64841,"0007518351","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social 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,"2026-08-03T09:41:21"],
    [64842,"APV7522413","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",116494.01,"2026-08-03T09:41:21"],
    [64843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [64844,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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,"2026-08-03T09:41:21"],
    [64845,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",118.95,"2026-08-03T09:41:21"],
    [64846,"0007533485","2025-11-06T00:00:00",2026,2,652156,"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",3198.86,"2026-08-03T09:41:21"],
    [64847,"0007522994","2025-10-22T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [64848,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [64849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64850,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",7962.18,"2026-08-03T09:41:21"],
    [64851,"HCM7538091","2025-11-19T00:00:00",2026,2,516005,"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",809.31,"2026-08-03T09:41:21"],
    [64852,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",0.46,"2026-08-03T09:41:21"],
    [64853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1259.55,"2026-08-03T09:41:21"],
    [64854,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.32,"2026-08-03T09:41:21"],
    [64855,"0007526642","2025-10-28T00:00:00",2026,2,516005,"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",-55.23,"2026-08-03T09:41:21"],
    [64856,"0007518350","2025-10-16T00:00:00",2026,2,519722,"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",-12.84,"2026-08-03T09:41:21"],
    [64857,"HCM7546530","2025-12-03T00:00:00",2026,2,510230,"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",2264.71,"2026-08-03T09:41:21"],
    [64858,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13742.1,"2026-08-03T09:41:21"],
    [64859,"0007557968","2025-12-17T00:00:00",2026,2,510101,"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",-0.02,"2026-08-03T09:41:21"],
    [64860,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64861,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",10.43,"2026-08-03T09:41:21"],
    [64862,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.89,"2026-08-03T09:41:21"],
    [64863,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",12368.26,"2026-08-03T09:41:21"],
    [64864,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-08-03T09:41:21"],
    [64865,"0007523008","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64867,"0007558859","2025-12-18T00:00:00",2026,2,517003,"Payroll  Perf 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",20114.25,"2026-08-03T09:41:21"],
    [64868,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [64869,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"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",46.87,"2026-08-03T09:41:21"],
    [64870,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"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",205.44,"2026-08-03T09:41:21"],
    [64871,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",380.14,"2026-08-03T09:41:21"],
    [64872,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",55172.4,"2026-08-03T09:41:21"],
    [64873,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",312.93,"2026-08-03T09:41:21"],
    [64874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64876,"APV7522282","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",186.78,"2026-08-03T09:41:21"],
    [64877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64878,"0007540203","2025-11-18T00:00:00",2026,2,516002,"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",-236.1,"2026-08-03T09:41:21"],
    [64879,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"],
    [64880,"APV7523245","2025-10-22T00:00:00",2026,2,546002,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",4276.3,"2026-08-03T09:41:21"],
    [64881,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1391.98,"2026-08-03T09:41:21"],
    [64882,"0007552345","2025-12-09T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64883,"0007518415","2025-10-16T00:00:00",2026,2,518606,"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",118.87,"2026-08-03T09:41:21"],
    [64884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1360.9,"2026-08-03T09:41:21"],
    [64885,"APV7564430","2025-12-30T00:00:00",2026,2,599020,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",0.0,"2026-08-03T09:41:21"],
    [64886,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",426216.12,"2026-08-03T09:41:21"],
    [64887,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.73,"2026-08-03T09:41:21"],
    [64888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [64889,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",489.31,"2026-08-03T09:41:21"],
    [64890,"APV7536515","2025-11-12T00:00:00",2026,2,520204,"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 ",261.64,"2026-08-03T09:41:21"],
    [64891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [64892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64893,"HCM7554887","2025-12-17T00:00:00",2026,2,517003,"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",17951.93,"2026-08-03T09:41:21"],
    [64894,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",982.9,"2026-08-03T09:41:21"],
    [64895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",660.28,"2026-08-03T09:41:21"],
    [64896,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",51.9,"2026-08-03T09:41:21"],
    [64897,"0007522851","2025-10-01T00:00:00",2026,2,531029,"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",58448.54,"2026-08-03T09:41:21"],
    [64898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",364.16,"2026-08-03T09:41:21"],
    [64899,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [64900,"0007533485","2025-11-06T00:00:00",2026,2,652131,"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",105.71,"2026-08-03T09:41:21"],
    [64901,"0007558004","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64902,"0007518338","2025-10-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [64903,"APV7557222","2025-12-16T00:00:00",2026,2,571300,"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 ",17209.19,"2026-08-03T09:41:21"],
    [64904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64905,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64906,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64907,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",140.24,"2026-08-03T09:41:21"],
    [64908,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",518.48,"2026-08-03T09:41:21"],
    [64909,"0007525667","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [64910,"0007522973","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [64911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64912,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",825.02,"2026-08-03T09:41:21"],
    [64913,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-08-03T09:41:21"],
    [64914,"0007543004","2025-11-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.0,"2026-08-03T09:41:21"],
    [64915,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",874.68,"2026-08-03T09:41:21"],
    [64916,"0007525612","2025-10-27T00:00:00",2026,2,518901,"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",34.57,"2026-08-03T09:41:21"],
    [64917,"0007541138","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [64918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64919,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",4495.2,"2026-08-03T09:41:21"],
    [64920,"0007557050","2025-12-16T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [64921,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4804.13,"2026-08-03T09:41:21"],
    [64922,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64923,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",6203.23,"2026-08-03T09:41:21"],
    [64924,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"],
    [64925,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"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",97.82,"2026-08-03T09:41:21"],
    [64926,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",409.96,"2026-08-03T09:41:21"],
    [64927,"0007556928","2025-12-16T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [64928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64929,"0007540277","2025-11-18T00:00:00",2026,2,519225,"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",56.48,"2026-08-03T09:41:21"],
    [64930,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",92187.57,"2026-08-03T09:41:21"],
    [64931,"APV7550891","2025-12-05T00:00:00",2026,2,539137,"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 ",56.19,"2026-08-03T09:41:21"],
    [64932,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [64933,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64934,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",922.84,"2026-08-03T09:41:21"],
    [64935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64936,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [64937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [64938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",802.77,"2026-08-03T09:41:21"],
    [64939,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",1.5,"2026-08-03T09:41:21"],
    [64940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [64941,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"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 ",1661.42,"2026-08-03T09:41:21"],
    [64942,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",10.36,"2026-08-03T09:41:21"],
    [64944,"0007520788","2025-10-01T00:00:00",2026,2,547136,"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",5002.61,"2026-08-03T09:41:21"],
    [64945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1735.94,"2026-08-03T09:41:21"],
    [64946,"0007547578","2025-12-02T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",65.0,"2026-08-03T09:41:21"],
    [64947,"APV7539609","2025-11-17T00:00:00",2026,2,571010,"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 ",5197.26,"2026-08-03T09:41:21"],
    [64948,"ARD7548343","2025-12-02T00:00:00",2026,2,580175,"Child Support 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",-31177.0,"2026-08-03T09:41:21"],
    [64949,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",0.05,"2026-08-03T09:41:21"],
    [64950,"APV7527778","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",250.21,"2026-08-03T09:41:21"],
    [64951,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64952,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [64953,"APV7515256","2025-10-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",770.23,"2026-08-03T09:41:21"],
    [64954,"0007530538","2025-11-08T00:00:00",2026,2,659266,"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",4189.58,"2026-08-03T09:41:21"],
    [64955,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",35.38,"2026-08-03T09:41:21"],
    [64956,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64957,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"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 ",6466.66,"2026-08-03T09:41:21"],
    [64958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64960,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",153.0,"2026-08-03T09:41:21"],
    [64961,"0007522860","2025-10-22T00:00:00",2026,2,516002,"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",5342.67,"2026-08-03T09:41:21"],
    [64962,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",3125.96,"2026-08-03T09:41:21"],
    [64963,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",800.0,"2026-08-03T09:41:21"],
    [64964,"0007523880","2025-10-23T00:00:00",2026,2,518796,"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",2.54,"2026-08-03T09:41:21"],
    [64965,"APV7523220","2025-10-22T00:00:00",2026,2,571511,"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 ",422.08,"2026-08-03T09:41:21"],
    [64966,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",2.51,"2026-08-03T09:41:21"],
    [64967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [64968,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",235.46,"2026-08-03T09:41:21"],
    [64969,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [64970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS   ",388.44,"2026-08-03T09:41:21"],
    [64972,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",17876.0,"2026-08-03T09:41:21"],
    [64973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64974,"0007532604","2025-11-01T00:00:00",2026,2,652331,"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",51.15,"2026-08-03T09:41:21"],
    [64975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64976,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [64977,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",3197.69,"2026-08-03T09:41:21"],
    [64978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64979,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",467.82,"2026-08-03T09:41:21"],
    [64980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [64981,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3603.6,"2026-08-03T09:41:21"],
    [64982,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-08-03T09:41:21"],
    [64983,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",25164.6,"2026-08-03T09:41:21"],
    [64984,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",85.49,"2026-08-03T09:41:21"],
    [64985,"APV7550848","2025-12-05T00:00:00",2026,2,543065,"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 ",66.01,"2026-08-03T09:41:21"],
    [64986,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",10987.65,"2026-08-03T09:41:21"],
    [64987,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.44,"2026-08-03T09:41:21"],
    [64988,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"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 ",2610.65,"2026-08-03T09:41:21"],
    [64989,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"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",435.71,"2026-08-03T09:41:21"],
    [64990,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [64991,"0007551559","2025-12-08T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [64992,"0007533704","2025-11-06T00:00:00",2026,2,599058,"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",0.38,"2026-08-03T09:41:21"],
    [64993,"0007523934","2025-10-23T00:00:00",2026,2,545008,"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",31.99,"2026-08-03T09:41:21"],
    [64994,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [64995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [64996,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",47452.76,"2026-08-03T09:41:21"],
    [64997,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",46660.0,"2026-08-03T09:41:21"],
    [64998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [64999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65000,"HCM7529657","2025-11-05T00:00:00",2026,2,519503,"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",44.57,"2026-08-03T09:41:21"],
    [65001,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1548255.2,"2026-08-03T09:41:21"],
    [65002,"APV7514215","2025-10-08T00:00:00",2026,2,541002,"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 ",39.42,"2026-08-03T09:41:21"],
    [65003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [65004,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [65005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65008,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"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 ",21.01,"2026-08-03T09:41:21"],
    [65009,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65010,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",250.86,"2026-08-03T09:41:21"],
    [65012,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",360.26,"2026-08-03T09:41:21"],
    [65013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65014,"0007560482","2025-12-22T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [65015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65017,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",3309.84,"2026-08-03T09:41:21"],
    [65018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65019,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",176.45,"2026-08-03T09:41:21"],
    [65020,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",0.2,"2026-08-03T09:41:21"],
    [65021,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",813.21,"2026-08-03T09:41:21"],
    [65022,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",321.0,"2026-08-03T09:41:21"],
    [65023,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",28.58,"2026-08-03T09:41:21"],
    [65024,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [65025,"APV7541491","2025-11-19T00:00:00",2026,2,580330,"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 ",10607.5,"2026-08-03T09:41:21"],
    [65026,"0007528271","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-54.26,"2026-08-03T09:41:21"],
    [65027,"0007547616","2025-11-30T00:00:00",2026,2,510101,"Payroll 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",-150000.0,"2026-08-03T09:41:21"],
    [65028,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3.38,"2026-08-03T09:41:21"],
    [65029,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",7.82,"2026-08-03T09:41:21"],
    [65030,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65031,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"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 ",78.76,"2026-08-03T09:41:21"],
    [65032,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",10.53,"2026-08-03T09:41:21"],
    [65033,"0007515918","2025-10-10T00:00:00",2026,2,583120,"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",3008.61,"2026-08-03T09:41:21"],
    [65034,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.42,"2026-08-03T09:41:21"],
    [65035,"APV7532035","2025-11-04T00:00:00",2026,2,580340,"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 ",59.36,"2026-08-03T09:41:21"],
    [65036,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",11013.21,"2026-08-03T09:41:21"],
    [65037,"APV7528678","2025-10-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",42.49,"2026-08-03T09:41:21"],
    [65038,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65039,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1586.77,"2026-08-03T09:41:21"],
    [65040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",920.79,"2026-08-03T09:41:21"],
    [65041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65042,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",640.32,"2026-08-03T09:41:21"],
    [65043,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [65044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65045,"0007514125","2025-10-01T00:00:00",2026,2,652134,"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",46.2,"2026-08-03T09:41:21"],
    [65046,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"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",19.05,"2026-08-03T09:41:21"],
    [65047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65048,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [65049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",432.92,"2026-08-03T09:41:21"],
    [65050,"0007526817","2025-10-28T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [65051,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",0.04,"2026-08-03T09:41:21"],
    [65052,"APV7534962","2025-11-07T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25551.98,"2026-08-03T09:41:21"],
    [65053,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"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 ",121.41,"2026-08-03T09:41:21"],
    [65054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON   ",510.22,"2026-08-03T09:41:21"],
    [65055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [65056,"0007551539","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65057,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",86962.68,"2026-08-03T09:41:21"],
    [65058,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.99,"2026-08-03T09:41:21"],
    [65059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",97.11,"2026-08-03T09:41:21"],
    [65060,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",8344.68,"2026-08-03T09:41:21"],
    [65061,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",593.65,"2026-08-03T09:41:21"],
    [65063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65065,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",192.46,"2026-08-03T09:41:21"],
    [65066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES      ",401.39,"2026-08-03T09:41:21"],
    [65067,"0007552345","2025-12-09T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65068,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-08-03T09:41:21"],
    [65069,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",955.63,"2026-08-03T09:41:21"],
    [65070,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-08-03T09:41:21"],
    [65071,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6804.4,"2026-08-03T09:41:21"],
    [65072,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [65073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65074,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",954.98,"2026-08-03T09:41:21"],
    [65075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65076,"0007533704","2025-11-06T00:00:00",2026,2,543056,"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",7.31,"2026-08-03T09:41:21"],
    [65077,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"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 ",30.33,"2026-08-03T09:41:21"],
    [65078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65079,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",142.47,"2026-08-03T09:41:21"],
    [65080,"0007566208","2025-12-31T00:00:00",2026,2,519225,"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",22.73,"2026-08-03T09:41:21"],
    [65081,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",61.57,"2026-08-03T09:41:21"],
    [65082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65084,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",23000.0,"2026-08-03T09:41:21"],
    [65085,"0007515901","2025-10-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13414.44,"2026-08-03T09:41:21"],
    [65086,"0007523951","2025-10-23T00:00:00",2026,2,519006,"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",19.21,"2026-08-03T09:41:21"],
    [65087,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-08-03T09:41:21"],
    [65088,"0007554003","2025-12-11T00:00:00",2026,2,518796,"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",-5.19,"2026-08-03T09:41:21"],
    [65089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65090,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [65091,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",316150.76,"2026-08-03T09:41:21"],
    [65092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",233.07,"2026-08-03T09:41:21"],
    [65094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65095,"0007542045","2025-11-20T00:00:00",2026,2,652151,"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",0.4,"2026-08-03T09:41:21"],
    [65096,"0007508032","2025-10-08T00:00:00",2026,2,652051,"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",443.27,"2026-08-03T09:41:21"],
    [65097,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",5556.89,"2026-08-03T09:41:21"],
    [65098,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"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",16948.29,"2026-08-03T09:41:21"],
    [65099,"0007510224","2025-10-02T00:00:00",2026,2,519006,"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",974.59,"2026-08-03T09:41:21"],
    [65100,"0007534429","2025-11-07T00:00:00",2026,2,517005,"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",2198.83,"2026-08-03T09:41:21"],
    [65101,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",980.04,"2026-08-03T09:41:21"],
    [65102,"0007521948","2025-10-01T00:00:00",2026,2,659264,"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",1533.56,"2026-08-03T09:41:21"],
    [65103,"0007546828","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [65104,"APV7536515","2025-11-12T00:00:00",2026,2,595120,"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 ",-1143.99,"2026-08-03T09:41:21"],
    [65105,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",5.44,"2026-08-03T09:41:21"],
    [65106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65107,"0007554017","2025-12-11T00:00:00",2026,2,590110,"Real Estate Rentals",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,"2026-08-03T09:41:21"],
    [65108,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [65109,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",26163.0,"2026-08-03T09:41:21"],
    [65110,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",13408.08,"2026-08-03T09:41:21"],
    [65111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65112,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.16,"2026-08-03T09:41:21"],
    [65113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65114,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",1.1,"2026-08-03T09:41:21"],
    [65115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1076.18,"2026-08-03T09:41:21"],
    [65116,"APV7554216","2025-12-11T00:00:00",2026,2,521018,"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 ",738.7,"2026-08-03T09:41:21"],
    [65117,"APV7536373","2025-11-12T00:00:00",2026,2,571201,"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 ",16514.66,"2026-08-03T09:41:21"],
    [65118,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65119,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"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 ",7291.59,"2026-08-03T09:41:21"],
    [65120,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",775.32,"2026-08-03T09:41:21"],
    [65121,"0007549730","2025-12-01T00:00:00",2026,2,547036,"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",1.39,"2026-08-03T09:41:21"],
    [65122,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",10686.31,"2026-08-03T09:41:21"],
    [65123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [65124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65125,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [65126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [65127,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",2.33,"2026-08-03T09:41:21"],
    [65128,"APV7532856","2025-11-05T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",446.98,"2026-08-03T09:41:21"],
    [65129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1697.87,"2026-08-03T09:41:21"],
    [65132,"0007518348","2025-10-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [65133,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2375.0,"2026-08-03T09:41:21"],
    [65134,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",21800.0,"2026-08-03T09:41:21"],
    [65135,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",2547.09,"2026-08-03T09:41:21"],
    [65136,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [65137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",910.51,"2026-08-03T09:41:21"],
    [65138,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF  ",7390.96,"2026-08-03T09:41:21"],
    [65139,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",132.1,"2026-08-03T09:41:21"],
    [65140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65141,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",178.34,"2026-08-03T09:41:21"],
    [65142,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",3630.92,"2026-08-03T09:41:21"],
    [65143,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",55379.34,"2026-08-03T09:41:21"],
    [65144,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",1417.08,"2026-08-03T09:41:21"],
    [65145,"APV7549910","2025-12-04T00:00:00",2026,2,533004,"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 ",1333.8,"2026-08-03T09:41:21"],
    [65146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65147,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65148,"0007542984","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [65149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65150,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",183.31,"2026-08-03T09:41:21"],
    [65151,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",199449.18,"2026-08-03T09:41:21"],
    [65152,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",20260.93,"2026-08-03T09:41:21"],
    [65153,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"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",46.43,"2026-08-03T09:41:21"],
    [65154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",291.33,"2026-08-03T09:41:21"],
    [65155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65156,"APV7532026","2025-11-04T00:00:00",2026,2,580134,"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 ",10485.15,"2026-08-03T09:41:21"],
    [65157,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",70.04,"2026-08-03T09:41:21"],
    [65158,"0007524770","2025-10-24T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [65159,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [65160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",376.31,"2026-08-03T09:41:21"],
    [65163,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"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",483.74,"2026-08-03T09:41:21"],
    [65164,"0007546795","2025-12-08T00:00:00",2026,2,652110,"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",142.48,"2026-08-03T09:41:21"],
    [65165,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",1228.39,"2026-08-03T09:41:21"],
    [65166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65168,"0007535523","2025-11-10T00:00:00",2026,2,654335,"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",22.75,"2026-08-03T09:41:21"],
    [65169,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",107924.46,"2026-08-03T09:41:21"],
    [65170,"APV7537423","2025-11-13T00:00:00",2026,2,599042,"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 ",77.89,"2026-08-03T09:41:21"],
    [65171,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",1248090.16,"2026-08-03T09:41:21"],
    [65172,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH  ",13580.63,"2026-08-03T09:41:21"],
    [65173,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.18,"2026-08-03T09:41:21"],
    [65174,"APV7545044","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",6966.06,"2026-08-03T09:41:21"],
    [65175,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",261.23,"2026-08-03T09:41:21"],
    [65176,"0007522140","2025-10-21T00:00:00",2026,2,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65177,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"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 ",-2000.0,"2026-08-03T09:41:21"],
    [65178,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65179,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",18216.95,"2026-08-03T09:41:21"],
    [65180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65182,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-08-03T09:41:21"],
    [65183,"HCM7512066","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [65184,"APV7556104","2025-12-15T00:00:00",2026,2,520106,"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  ",230.12,"2026-08-03T09:41:21"],
    [65185,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65186,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [65187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65188,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65189,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [65190,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",7.72,"2026-08-03T09:41:21"],
    [65191,"0007564130","2025-12-31T00:00:00",2026,2,517005,"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",2962.51,"2026-08-03T09:41:21"],
    [65192,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65193,"APV7561651","2025-12-23T00:00:00",2026,2,546002,"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 ",89.84,"2026-08-03T09:41:21"],
    [65194,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",7688.71,"2026-08-03T09:41:21"],
    [65195,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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   ",10012.89,"2026-08-03T09:41:21"],
    [65196,"APV7527816","2025-10-29T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",194854.07,"2026-08-03T09:41:21"],
    [65197,"EXV7546278","2025-11-20T00:00:00",2026,2,595130,"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",120.91,"2026-08-03T09:41:21"],
    [65198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65199,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65200,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [65201,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",27280.0,"2026-08-03T09:41:21"],
    [65202,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.79,"2026-08-03T09:41:21"],
    [65203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65204,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [65205,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"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 ",14907.97,"2026-08-03T09:41:21"],
    [65206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1400.53,"2026-08-03T09:41:21"],
    [65208,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",92.48,"2026-08-03T09:41:21"],
    [65209,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.51,"2026-08-03T09:41:21"],
    [65210,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",123185.95,"2026-08-03T09:41:21"],
    [65211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.93,"2026-08-03T09:41:21"],
    [65212,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",11057.85,"2026-08-03T09:41:21"],
    [65213,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1985.06,"2026-08-03T09:41:21"],
    [65214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65215,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65216,"0007566009","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",379.37,"2026-08-03T09:41:21"],
    [65217,"0007516716","2025-10-08T00:00:00",2026,2,518606,"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",42.92,"2026-08-03T09:41:21"],
    [65218,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",732.95,"2026-08-03T09:41:21"],
    [65219,"0007549738","2025-12-03T00:00:00",2026,2,516005,"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",64.41,"2026-08-03T09:41:21"],
    [65220,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [65221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65223,"APV7510583","2025-10-02T00:00:00",2026,2,544056,"Inf Main -Iron  & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",262.01,"2026-08-03T09:41:21"],
    [65224,"APV7532082","2025-11-04T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440171","BRANDON J SMITLEY ",24800.0,"2026-08-03T09:41:21"],
    [65225,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65228,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",446.58,"2026-08-03T09:41:21"],
    [65229,"0007520788","2025-10-01T00:00:00",2026,2,543063,"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",19.84,"2026-08-03T09:41:21"],
    [65230,"0007558921","2025-12-18T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65231,"0007522885","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",142.06,"2026-08-03T09:41:21"],
    [65232,"0007566214","2025-12-31T00:00:00",2026,2,517003,"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",198.98,"2026-08-03T09:41:21"],
    [65233,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",41.08,"2026-08-03T09:41:21"],
    [65234,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",0.95,"2026-08-03T09:41:21"],
    [65235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",267.05,"2026-08-03T09:41:21"],
    [65237,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",1228.22,"2026-08-03T09:41:21"],
    [65238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65239,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"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",3365.98,"2026-08-03T09:41:21"],
    [65240,"0007557734","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13197838.4,"2026-08-03T09:41:21"],
    [65241,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"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",821.28,"2026-08-03T09:41:21"],
    [65242,"APV7547094","2025-12-01T00:00:00",2026,2,547121,"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 ",10.72,"2026-08-03T09:41:21"],
    [65243,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [65244,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1271.53,"2026-08-03T09:41:21"],
    [65245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1223.64,"2026-08-03T09:41:21"],
    [65246,"0007528418","2025-11-08T00:00:00",2026,2,659287,"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",158.1,"2026-08-03T09:41:21"],
    [65247,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [65248,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [65249,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",853.7,"2026-08-03T09:41:21"],
    [65250,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",2257.86,"2026-08-03T09:41:21"],
    [65251,"0007552345","2025-12-09T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65252,"0007542117","2025-11-19T00:00:00",2026,2,510150,"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",1688.97,"2026-08-03T09:41:21"],
    [65253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65254,"0007518410","2025-10-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [65255,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",6.85,"2026-08-03T09:41:21"],
    [65256,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3351.98,"2026-08-03T09:41:21"],
    [65257,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4269.73,"2026-08-03T09:41:21"],
    [65258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65259,"0007543012","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.2,"2026-08-03T09:41:21"],
    [65260,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",15772.12,"2026-08-03T09:41:21"],
    [65261,"APV7551762","2025-12-08T00:00:00",2026,2,531037,"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 ",257740.68,"2026-08-03T09:41:21"],
    [65262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [65263,"0007540207","2025-11-18T00:00:00",2026,2,652134,"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",5.43,"2026-08-03T09:41:21"],
    [65264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65265,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",190118.26,"2026-08-03T09:41:21"],
    [65266,"0007540269","2025-11-18T00:00:00",2026,2,518161,"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",519.39,"2026-08-03T09:41:21"],
    [65267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [65268,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [65270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",364.16,"2026-08-03T09:41:21"],
    [65271,"APV7541419","2025-11-19T00:00:00",2026,2,541036,"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 ","0000440397","AIR INSIGHT CONSULTING ",1173.25,"2026-08-03T09:41:21"],
    [65272,"0007530501","2025-10-31T00:00:00",2026,2,519110,"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",255.74,"2026-08-03T09:41:21"],
    [65273,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",1.25,"2026-08-03T09:41:21"],
    [65274,"0007533704","2025-11-06T00:00:00",2026,2,599127,"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",0.12,"2026-08-03T09:41:21"],
    [65275,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",371.57,"2026-08-03T09:41:21"],
    [65276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",34.96,"2026-08-03T09:41:21"],
    [65277,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",980.17,"2026-08-03T09:41:21"],
    [65278,"APV7530866","2025-11-03T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [65279,"APV7559063","2025-12-18T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [65280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR  ",527.22,"2026-08-03T09:41:21"],
    [65281,"0007539217","2025-11-01T00:00:00",2026,2,510150,"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",252.65,"2026-08-03T09:41:21"],
    [65282,"0007517600","2025-10-15T00:00:00",2026,2,510101,"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",862.35,"2026-08-03T09:41:21"],
    [65283,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",1982.81,"2026-08-03T09:41:21"],
    [65284,"0007558903","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65285,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",19.84,"2026-08-03T09:41:21"],
    [65286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",46.61,"2026-08-03T09:41:21"],
    [65287,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1836.17,"2026-08-03T09:41:21"],
    [65288,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [65289,"APV7527742","2025-10-29T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",44.98,"2026-08-03T09:41:21"],
    [65290,"0007522986","2025-10-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [65291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",77.69,"2026-08-03T09:41:21"],
    [65292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2224.09,"2026-08-03T09:41:21"],
    [65293,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",128.71,"2026-08-03T09:41:21"],
    [65294,"HCM7538081","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-08-03T09:41:21"],
    [65295,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65296,"0007521941","2025-10-21T00:00:00",2026,2,580132,"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",492.7,"2026-08-03T09:41:21"],
    [65297,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6829.07,"2026-08-03T09:41:21"],
    [65298,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",200.0,"2026-08-03T09:41:21"],
    [65299,"0007557991","2025-12-17T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [65300,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",39.32,"2026-08-03T09:41:21"],
    [65301,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-08-03T09:41:21"],
    [65302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65305,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",27.72,"2026-08-03T09:41:21"],
    [65306,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [65307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65308,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [65309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65310,"APV7538543","2025-11-14T00:00:00",2026,2,532023,"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 ",195.29,"2026-08-03T09:41:21"],
    [65311,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-08-03T09:41:21"],
    [65312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65316,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [65317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1417.81,"2026-08-03T09:41:21"],
    [65319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65320,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [65321,"0007520788","2025-10-01T00:00:00",2026,2,652079,"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",6.67,"2026-08-03T09:41:21"],
    [65322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65323,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",583.13,"2026-08-03T09:41:21"],
    [65324,"0007520788","2025-10-01T00:00:00",2026,2,543060,"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",5969.24,"2026-08-03T09:41:21"],
    [65325,"0007557023","2025-12-16T00:00:00",2026,2,652151,"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",0.0,"2026-08-03T09:41:21"],
    [65326,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",94.5,"2026-08-03T09:41:21"],
    [65327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [65328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65329,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",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. ",6939.94,"2026-08-03T09:41:21"],
    [65330,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",4525.01,"2026-08-03T09:41:21"],
    [65331,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",5265.43,"2026-08-03T09:41:21"],
    [65332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65333,"0007542117","2025-11-19T00:00:00",2026,2,519722,"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",253.29,"2026-08-03T09:41:21"],
    [65334,"0007514097","2025-10-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [65335,"0007546830","2025-12-08T00:00:00",2026,2,652385,"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,"2026-08-03T09:41:21"],
    [65336,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [65337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65340,"0007536328","2025-11-12T00:00:00",2026,2,652072,"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",-235.94,"2026-08-03T09:41:21"],
    [65341,"0007525821","2025-10-27T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [65342,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",2438.79,"2026-08-03T09:41:21"],
    [65343,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",1509.07,"2026-08-03T09:41:21"],
    [65344,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",42.27,"2026-08-03T09:41:21"],
    [65345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",351.21,"2026-08-03T09:41:21"],
    [65346,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",48.17,"2026-08-03T09:41:21"],
    [65347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65348,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",24.72,"2026-08-03T09:41:21"],
    [65349,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",0.8,"2026-08-03T09:41:21"],
    [65350,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",7293.29,"2026-08-03T09:41:21"],
    [65351,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",244.85,"2026-08-03T09:41:21"],
    [65352,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",0.84,"2026-08-03T09:41:21"],
    [65353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [65354,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"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",325.01,"2026-08-03T09:41:21"],
    [65355,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",1.68,"2026-08-03T09:41:21"],
    [65356,"APV7558392","2025-12-16T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",320.81,"2026-08-03T09:41:21"],
    [65357,"APV7539592","2025-11-17T00:00:00",2026,2,543067,"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 ",314.77,"2026-08-03T09:41:21"],
    [65358,"APV7552607","2025-12-09T00:00:00",2026,2,573100,"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 ",73147.36,"2026-08-03T09:41:21"],
    [65359,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",4960.69,"2026-08-03T09:41:21"],
    [65360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65363,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65364,"EXV7518091","2025-10-07T00:00:00",2026,2,595110,"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",404.12,"2026-08-03T09:41:21"],
    [65365,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [65366,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",11725.09,"2026-08-03T09:41:21"],
    [65367,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",13693.23,"2026-08-03T09:41:21"],
    [65368,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65370,"EXV7536904","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",436.41,"2026-08-03T09:41:21"],
    [65371,"APV7543322","2025-11-21T00:00:00",2026,2,531037,"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 ",24807.35,"2026-08-03T09:41:21"],
    [65372,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",266.88,"2026-08-03T09:41:21"],
    [65373,"0007534429","2025-11-07T00:00:00",2026,2,595520,"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",10.84,"2026-08-03T09:41:21"],
    [65374,"HCM7519873","2025-10-22T00:00:00",2026,2,519503,"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",315.0,"2026-08-03T09:41:21"],
    [65375,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65376,"0007530502","2025-10-31T00:00:00",2026,2,520106,"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",1.65,"2026-08-03T09:41:21"],
    [65377,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",131.15,"2026-08-03T09:41:21"],
    [65378,"EXV7535834","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.94,"2026-08-03T09:41:21"],
    [65379,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2832.35,"2026-08-03T09:41:21"],
    [65380,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-08-03T09:41:21"],
    [65381,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",54016.13,"2026-08-03T09:41:21"],
    [65382,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",9156.86,"2026-08-03T09:41:21"],
    [65383,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65384,"0007541242","2025-11-19T00:00:00",2026,2,518901,"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",13.05,"2026-08-03T09:41:21"],
    [65385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",481.67,"2026-08-03T09:41:21"],
    [65386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65387,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2166199.14,"2026-08-03T09:41:21"],
    [65388,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [65389,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",1.35,"2026-08-03T09:41:21"],
    [65390,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",15.45,"2026-08-03T09:41:21"],
    [65391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65392,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",155.1,"2026-08-03T09:41:21"],
    [65393,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - 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 ",1900.0,"2026-08-03T09:41:21"],
    [65394,"APV7525082","2025-10-24T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",17228.17,"2026-08-03T09:41:21"],
    [65395,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",34111.07,"2026-08-03T09:41:21"],
    [65396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65397,"APV7526030","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-08-03T09:41:21"],
    [65398,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"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",1918.17,"2026-08-03T09:41:21"],
    [65399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [65400,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",14974.34,"2026-08-03T09:41:21"],
    [65401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.35,"2026-08-03T09:41:21"],
    [65402,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"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",1.73,"2026-08-03T09:41:21"],
    [65403,"EXV7567594","2025-12-10T00:00:00",2026,2,595550,"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",55.42,"2026-08-03T09:41:21"],
    [65404,"0007505861","2025-10-01T00:00:00",2026,2,519722,"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",6.99,"2026-08-03T09:41:21"],
    [65405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [65406,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65409,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",2909.56,"2026-08-03T09:41:21"],
    [65410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65411,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",675.69,"2026-08-03T09:41:21"],
    [65412,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",49694.4,"2026-08-03T09:41:21"],
    [65413,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [65414,"EXV7512972","2025-10-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [65415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65416,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65417,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.34,"2026-08-03T09:41:21"],
    [65418,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",3775.05,"2026-08-03T09:41:21"],
    [65419,"0007524818","2025-10-24T00:00:00",2026,2,518606,"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",0.27,"2026-08-03T09:41:21"],
    [65420,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000301542","LISA RIPPE ",524.59,"2026-08-03T09:41:21"],
    [65421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1179.88,"2026-08-03T09:41:21"],
    [65422,"0007520788","2025-10-01T00:00:00",2026,2,652131,"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",10.62,"2026-08-03T09:41:21"],
    [65423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [65424,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",35818.92,"2026-08-03T09:41:21"],
    [65425,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",0.15,"2026-08-03T09:41:21"],
    [65426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65427,"APV7522305","2025-10-21T00:00:00",2026,2,591030,"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 ",67.69,"2026-08-03T09:41:21"],
    [65428,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",4367.5,"2026-08-03T09:41:21"],
    [65429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.79,"2026-08-03T09:41:21"],
    [65430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65432,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"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. ",2284.48,"2026-08-03T09:41:21"],
    [65433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65434,"0007529486","2025-10-31T00:00:00",2026,2,510101,"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",19950.72,"2026-08-03T09:41:21"],
    [65435,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1552.41,"2026-08-03T09:41:21"],
    [65436,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65437,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",83812.0,"2026-08-03T09:41:21"],
    [65438,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",2312.71,"2026-08-03T09:41:21"],
    [65439,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",15.68,"2026-08-03T09:41:21"],
    [65440,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",2.53,"2026-08-03T09:41:21"],
    [65441,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",952.0,"2026-08-03T09:41:21"],
    [65442,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",720.97,"2026-08-03T09:41:21"],
    [65443,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",60851.85,"2026-08-03T09:41:21"],
    [65444,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65446,"0007566215","2025-12-31T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [65447,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65448,"APV7524192","2025-10-22T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000416754","KISCO SYSTEMS LLC ",148.5,"2026-08-03T09:41:21"],
    [65449,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",2.15,"2026-08-03T09:41:21"],
    [65450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [65451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65452,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65453,"0007537170","2025-11-13T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-45.04,"2026-08-03T09:41:21"],
    [65454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65455,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-08-03T09:41:21"],
    [65456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65457,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65459,"0007546830","2025-12-08T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [65460,"APV7510583","2025-10-02T00:00:00",2026,2,547056,"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 ",87.73,"2026-08-03T09:41:21"],
    [65461,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",42.0,"2026-08-03T09:41:21"],
    [65462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65463,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",42.0,"2026-08-03T09:41:21"],
    [65464,"APV7524109","2025-10-23T00:00:00",2026,2,532020,"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","0000006617","KOORSEN FIRE and SECURITY INC ",236.25,"2026-08-03T09:41:21"],
    [65465,"0007550460","2025-12-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65466,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",929161.25,"2026-08-03T09:41:21"],
    [65467,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [65468,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [65469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [65470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [65471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65472,"0007518420","2025-10-16T00:00:00",2026,2,652072,"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",165.59,"2026-08-03T09:41:21"],
    [65473,"0007522851","2025-10-01T00:00:00",2026,2,510101,"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",331.07,"2026-08-03T09:41:21"],
    [65474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-08-03T09:41:21"],
    [65475,"APV7534813","2025-11-07T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",726.91,"2026-08-03T09:41:21"],
    [65476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65477,"HCM7529579","2025-11-05T00:00:00",2026,2,518796,"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",354.69,"2026-08-03T09:41:21"],
    [65478,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",14499.3,"2026-08-03T09:41:21"],
    [65479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65480,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",1309.43,"2026-08-03T09:41:21"],
    [65481,"APV7558336","2025-12-17T00:00:00",2026,2,599036,"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 ",1402.47,"2026-08-03T09:41:21"],
    [65482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",233.07,"2026-08-03T09:41:21"],
    [65483,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",51.55,"2026-08-03T09:41:21"],
    [65484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",845.25,"2026-08-03T09:41:21"],
    [65485,"APV7509596","2025-10-01T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",57625.81,"2026-08-03T09:41:21"],
    [65486,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"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",102.34,"2026-08-03T09:41:21"],
    [65487,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",16115.72,"2026-08-03T09:41:21"],
    [65488,"APV7548071","2025-12-02T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"],
    [65489,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",1.75,"2026-08-03T09:41:21"],
    [65490,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"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 ",47.52,"2026-08-03T09:41:21"],
    [65491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65492,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [65493,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",0.42,"2026-08-03T09:41:21"],
    [65494,"0007505861","2025-10-01T00:00:00",2026,2,516005,"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",86.3,"2026-08-03T09:41:21"],
    [65495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1174.13,"2026-08-03T09:41:21"],
    [65496,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000104864","LOTUS EDUCATION and ARTS FOUNDATION INC ",4716.61,"2026-08-03T09:41:21"],
    [65497,"APV7512460","2025-10-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",640.95,"2026-08-03T09:41:21"],
    [65498,"HCM7538057","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [65499,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",195.0,"2026-08-03T09:41:21"],
    [65500,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [65501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1083.75,"2026-08-03T09:41:21"],
    [65502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",119.21,"2026-08-03T09:41:21"],
    [65503,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2476.74,"2026-08-03T09:41:21"],
    [65504,"0007528247","2025-10-30T00:00:00",2026,2,531038,"Prof Serv - Employment 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,"2026-08-03T09:41:21"],
    [65505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [65506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65508,"0007543004","2025-11-21T00:00:00",2026,2,519722,"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",599.03,"2026-08-03T09:41:21"],
    [65509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65511,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",90.95,"2026-08-03T09:41:21"],
    [65512,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib 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 ",-3011.08,"2026-08-03T09:41:21"],
    [65513,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",5.52,"2026-08-03T09:41:21"],
    [65514,"APV7554241","2025-12-11T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",96.44,"2026-08-03T09:41:21"],
    [65515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",613.05,"2026-08-03T09:41:21"],
    [65516,"0007555808","2025-12-15T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65518,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",12085.21,"2026-08-03T09:41:21"],
    [65519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",656.66,"2026-08-03T09:41:21"],
    [65521,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",450.08,"2026-08-03T09:41:21"],
    [65522,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",2106.49,"2026-08-03T09:41:21"],
    [65524,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65525,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",523.85,"2026-08-03T09:41:21"],
    [65526,"0007509114","2025-10-01T00:00:00",2026,2,595540,"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",-1158.85,"2026-08-03T09:41:21"],
    [65527,"0007544860","2025-11-25T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11715.53,"2026-08-03T09:41:21"],
    [65528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65530,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",201.39,"2026-08-03T09:41:21"],
    [65531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65532,"0007558921","2025-12-18T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65534,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",45.0,"2026-08-03T09:41:21"],
    [65535,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [65536,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"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",287.31,"2026-08-03T09:41:21"],
    [65537,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",6152.06,"2026-08-03T09:41:21"],
    [65538,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [65539,"APV7548205","2025-12-02T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [65540,"0007563934","2025-12-30T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [65542,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.65,"2026-08-03T09:41:21"],
    [65543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2339.76,"2026-08-03T09:41:21"],
    [65544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1048.79,"2026-08-03T09:41:21"],
    [65545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON  ",365.37,"2026-08-03T09:41:21"],
    [65546,"0007540269","2025-11-18T00:00:00",2026,2,534051,"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",123.73,"2026-08-03T09:41:21"],
    [65547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.21,"2026-08-03T09:41:21"],
    [65548,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-08-03T09:41:21"],
    [65549,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",7.99,"2026-08-03T09:41:21"],
    [65550,"0007517516","2025-10-01T00:00:00",2026,2,595130,"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",33.74,"2026-08-03T09:41:21"],
    [65551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.52,"2026-08-03T09:41:21"],
    [65552,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7582.16,"2026-08-03T09:41:21"],
    [65553,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65554,"0007509098","2025-10-01T00:00:00",2026,2,516005,"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",54372.91,"2026-08-03T09:41:21"],
    [65555,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",575.96,"2026-08-03T09:41:21"],
    [65556,"APV7510583","2025-10-02T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",44.12,"2026-08-03T09:41:21"],
    [65557,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",654.72,"2026-08-03T09:41:21"],
    [65558,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",0.22,"2026-08-03T09:41:21"],
    [65559,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"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 ",452.95,"2026-08-03T09:41:21"],
    [65560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65561,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",104.51,"2026-08-03T09:41:21"],
    [65562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1012.71,"2026-08-03T09:41:21"],
    [65563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",677.25,"2026-08-03T09:41:21"],
    [65564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65565,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"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",33.46,"2026-08-03T09:41:21"],
    [65566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [65567,"EXV7518130","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.59,"2026-08-03T09:41:21"],
    [65568,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [65569,"0007536343","2025-11-07T00:00:00",2026,2,595150,"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",507.04,"2026-08-03T09:41:21"],
    [65570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65571,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000301542","LISA RIPPE ",542.08,"2026-08-03T09:41:21"],
    [65572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65573,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",0.0,"2026-08-03T09:41:21"],
    [65574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [65575,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",10.5,"2026-08-03T09:41:21"],
    [65576,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",404.44,"2026-08-03T09:41:21"],
    [65577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",291.33,"2026-08-03T09:41:21"],
    [65580,"0007523814","2025-10-23T00:00:00",2026,2,580290,"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",401363.34,"2026-08-03T09:41:21"],
    [65581,"0007551575","2025-12-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [65582,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65584,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [65585,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",194.22,"2026-08-03T09:41:21"],
    [65586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65587,"APV7541563","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",54672.36,"2026-08-03T09:41:21"],
    [65588,"0007543066","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",400,"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",0.0,"2026-08-03T09:41:21"],
    [65589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [65590,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",88.0,"2026-08-03T09:41:21"],
    [65591,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [65592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.04,"2026-08-03T09:41:21"],
    [65595,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",162208.23,"2026-08-03T09:41:21"],
    [65596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65599,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-5.2,"2026-08-03T09:41:21"],
    [65600,"0007540270","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",1457.73,"2026-08-03T09:41:21"],
    [65601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65602,"0007533704","2025-11-06T00:00:00",2026,2,547113,"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",1.01,"2026-08-03T09:41:21"],
    [65603,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",41096.74,"2026-08-03T09:41:21"],
    [65604,"APV7540527","2025-11-18T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-08-03T09:41:21"],
    [65605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",541.88,"2026-08-03T09:41:21"],
    [65606,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.1,"2026-08-03T09:41:21"],
    [65607,"EXV7517260","2025-10-09T00:00:00",2026,2,595110,"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",97.04,"2026-08-03T09:41:21"],
    [65608,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [65609,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.79,"2026-08-03T09:41:21"],
    [65610,"0007520788","2025-10-01T00:00:00",2026,2,531037,"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",6331052.2,"2026-08-03T09:41:21"],
    [65611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",955.44,"2026-08-03T09:41:21"],
    [65612,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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","0000060895","CRIPE'S SEPTIC CLEANING SERVICE INC ",127.5,"2026-08-03T09:41:21"],
    [65613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",321.11,"2026-08-03T09:41:21"],
    [65615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65616,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",220.02,"2026-08-03T09:41:21"],
    [65617,"HCM7512095","2025-10-08T00:00:00",2026,2,510101,"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",509310.13,"2026-08-03T09:41:21"],
    [65618,"0007552345","2025-12-09T00:00:00",2026,2,531014,"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",0.0,"2026-08-03T09:41:21"],
    [65619,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [65620,"0007536362","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [65621,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [65622,"HCM7512095","2025-10-08T00:00:00",2026,2,518161,"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",98556.04,"2026-08-03T09:41:21"],
    [65623,"0007522851","2025-10-01T00:00:00",2026,2,519006,"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",2.17,"2026-08-03T09:41:21"],
    [65624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65625,"APV7559831","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",-7451.01,"2026-08-03T09:41:21"],
    [65626,"0007557050","2025-12-16T00:00:00",2026,2,659345,"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",0.0,"2026-08-03T09:41:21"],
    [65627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65628,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [65629,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",548.47,"2026-08-03T09:41:21"],
    [65630,"APV7552566","2025-12-09T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",85.5,"2026-08-03T09:41:21"],
    [65631,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65632,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12688.35,"2026-08-03T09:41:21"],
    [65633,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",-11375.09,"2026-08-03T09:41:21"],
    [65634,"0007530502","2025-10-31T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",327.96,"2026-08-03T09:41:21"],
    [65635,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",58.0,"2026-08-03T09:41:21"],
    [65636,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll  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",1.8,"2026-08-03T09:41:21"],
    [65637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",652.26,"2026-08-03T09:41:21"],
    [65639,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",875.0,"2026-08-03T09:41:21"],
    [65640,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65641,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-08-03T09:41:21"],
    [65642,"ARD7542578","2025-11-20T00:00:00",2026,2,581090,"CASE 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",-26.0,"2026-08-03T09:41:21"],
    [65643,"0007546817","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",7.5,"2026-08-03T09:41:21"],
    [65644,"APV7517616","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1224.27,"2026-08-03T09:41:21"],
    [65645,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",825.43,"2026-08-03T09:41:21"],
    [65646,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",67.2,"2026-08-03T09:41:21"],
    [65647,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65648,"0007535471","2025-11-10T00:00:00",2026,2,510101,"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",0.01,"2026-08-03T09:41:21"],
    [65649,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [65650,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000065753","MSD OF DECATUR TOWNSHIP ",24375.0,"2026-08-03T09:41:21"],
    [65651,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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 ",1474.03,"2026-08-03T09:41:21"],
    [65652,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",26.02,"2026-08-03T09:41:21"],
    [65653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [65654,"HCM7554858","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [65655,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"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",9.39,"2026-08-03T09:41:21"],
    [65656,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65657,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"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,"2026-08-03T09:41:21"],
    [65658,"APV7541505","2025-11-19T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [65659,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65660,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-08-03T09:41:21"],
    [65661,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",785.0,"2026-08-03T09:41:21"],
    [65662,"EXV7523551","2025-10-15T00:00:00",2026,2,595120,"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",46.85,"2026-08-03T09:41:21"],
    [65663,"0007536343","2025-11-07T00:00:00",2026,2,510101,"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",1397868.22,"2026-08-03T09:41:21"],
    [65664,"0007540269","2025-11-18T00:00:00",2026,2,520204,"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",9.6,"2026-08-03T09:41:21"],
    [65665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65666,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65667,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",486.77,"2026-08-03T09:41:21"],
    [65668,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",3118.65,"2026-08-03T09:41:21"],
    [65669,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",130.85,"2026-08-03T09:41:21"],
    [65670,"0007522857","2025-10-22T00:00:00",2026,2,518901,"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",0.83,"2026-08-03T09:41:21"],
    [65671,"APV7549955","2025-12-04T00:00:00",2026,2,572604,"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 ",17829.31,"2026-08-03T09:41:21"],
    [65672,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",96.64,"2026-08-03T09:41:21"],
    [65673,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65674,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",7.54,"2026-08-03T09:41:21"],
    [65675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65676,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [65677,"0007517516","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [65678,"HCM7546508","2025-12-03T00:00:00",2026,2,510150,"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",1237.65,"2026-08-03T09:41:21"],
    [65679,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",42880.98,"2026-08-03T09:41:21"],
    [65680,"EXV7527364","2025-10-27T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [65681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65682,"HCM7562929","2025-12-31T00:00:00",2026,2,510150,"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",606.04,"2026-08-03T09:41:21"],
    [65683,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [65684,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",970.14,"2026-08-03T09:41:21"],
    [65685,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",9.83,"2026-08-03T09:41:21"],
    [65686,"EXV7554649","2025-12-03T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [65687,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"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",36643.9,"2026-08-03T09:41:21"],
    [65688,"0007542117","2025-11-19T00:00:00",2026,2,518800,"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",18.74,"2026-08-03T09:41:21"],
    [65689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65690,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13552.83,"2026-08-03T09:41:21"],
    [65691,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65693,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394774","HUBER GOFFINET and HAGEDORN ",1000.0,"2026-08-03T09:41:21"],
    [65694,"APV7513448","2025-10-07T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000022724","STAPLES INC ",69.45,"2026-08-03T09:41:21"],
    [65695,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65696,"APV7533930","2025-11-05T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-08-03T09:41:21"],
    [65697,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [65698,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",264.02,"2026-08-03T09:41:21"],
    [65699,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-08-03T09:41:21"],
    [65700,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",44317.19,"2026-08-03T09:41:21"],
    [65701,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",1273.68,"2026-08-03T09:41:21"],
    [65702,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.64,"2026-08-03T09:41:21"],
    [65703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [65704,"0007513163","2025-10-01T00:00:00",2026,2,517005,"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",3975.52,"2026-08-03T09:41:21"],
    [65705,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [65706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65707,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [65708,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",40.84,"2026-08-03T09:41:21"],
    [65709,"0007523934","2025-10-23T00:00:00",2026,2,517005,"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",580.05,"2026-08-03T09:41:21"],
    [65710,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",63557.21,"2026-08-03T09:41:21"],
    [65711,"HCM7562956","2025-12-31T00:00:00",2026,2,517003,"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",330.83,"2026-08-03T09:41:21"],
    [65712,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [65713,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38731.85,"2026-08-03T09:41:21"],
    [65714,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"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 ",28.88,"2026-08-03T09:41:21"],
    [65715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65716,"APV7555240","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",24397.59,"2026-08-03T09:41:21"],
    [65717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65718,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",731.94,"2026-08-03T09:41:21"],
    [65719,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [65720,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"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 ",74.65,"2026-08-03T09:41:21"],
    [65721,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",92261.58,"2026-08-03T09:41:21"],
    [65722,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [65723,"APV7564449","2025-12-30T00:00:00",2026,2,546005,"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","0000022724","STAPLES INC ",166.2,"2026-08-03T09:41:21"],
    [65724,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",57.38,"2026-08-03T09:41:21"],
    [65725,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3416.43,"2026-08-03T09:41:21"],
    [65726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-08-03T09:41:21"],
    [65729,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65734,"EXV7538957","2025-11-06T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [65735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10451.05,"2026-08-03T09:41:21"],
    [65737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65738,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"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 ",8394.55,"2026-08-03T09:41:21"],
    [65739,"APV7530664","2025-11-03T00:00:00",2026,2,595570,"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","0000057167","US BANK ",87.0,"2026-08-03T09:41:21"],
    [65740,"APV7522313","2025-10-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8359.62,"2026-08-03T09:41:21"],
    [65741,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",11248.36,"2026-08-03T09:41:21"],
    [65742,"APV7527750","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",74.78,"2026-08-03T09:41:21"],
    [65743,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [65744,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",191.31,"2026-08-03T09:41:21"],
    [65745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2267.84,"2026-08-03T09:41:21"],
    [65746,"0007514176","2025-10-01T00:00:00",2026,2,659262,"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",4.41,"2026-08-03T09:41:21"],
    [65747,"0007549732","2025-12-04T00:00:00",2026,2,655750,"Highway Signs",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",146.25,"2026-08-03T09:41:21"],
    [65748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",9.71,"2026-08-03T09:41:21"],
    [65749,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2504.24,"2026-08-03T09:41:21"],
    [65750,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",13.22,"2026-08-03T09:41:21"],
    [65751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [65752,"0007518420","2025-10-16T00:00:00",2026,2,652370,"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",9.81,"2026-08-03T09:41:21"],
    [65753,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",717.18,"2026-08-03T09:41:21"],
    [65754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65755,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [65756,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",0.07,"2026-08-03T09:41:21"],
    [65757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65759,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [65760,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",250.64,"2026-08-03T09:41:21"],
    [65761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65763,"0007557991","2025-12-17T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [65764,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",19.54,"2026-08-03T09:41:21"],
    [65765,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65766,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65767,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",5318.85,"2026-08-03T09:41:21"],
    [65768,"APV7551722","2025-12-08T00:00:00",2026,2,534050,"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 ",17103.75,"2026-08-03T09:41:21"],
    [65769,"0007541184","2025-11-19T00:00:00",2026,2,519722,"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",1.54,"2026-08-03T09:41:21"],
    [65770,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",22.76,"2026-08-03T09:41:21"],
    [65771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65772,"0007544016","2025-11-24T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65773,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",71.09,"2026-08-03T09:41:21"],
    [65774,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [65775,"HCM7562968","2025-12-31T00:00:00",2026,2,516005,"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",848.89,"2026-08-03T09:41:21"],
    [65776,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.63,"2026-08-03T09:41:21"],
    [65777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [65778,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",200000.0,"2026-08-03T09:41:21"],
    [65779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65781,"0007551528","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65782,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",314.2,"2026-08-03T09:41:21"],
    [65783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65785,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"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",47.2,"2026-08-03T09:41:21"],
    [65786,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",0.08,"2026-08-03T09:41:21"],
    [65787,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [65788,"0007509107","2025-10-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [65789,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",4472.84,"2026-08-03T09:41:21"],
    [65790,"0007547813","2025-12-08T00:00:00",2026,2,652134,"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",93.14,"2026-08-03T09:41:21"],
    [65791,"APV7551786","2025-12-08T00:00:00",2026,2,533041,"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 ",7.44,"2026-08-03T09:41:21"],
    [65792,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [65793,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"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",1.22,"2026-08-03T09:41:21"],
    [65794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65795,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65796,"0007566082","2025-12-31T00:00:00",2026,2,518796,"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",103.48,"2026-08-03T09:41:21"],
    [65797,"APV7549940","2025-12-04T00:00:00",2026,2,531032,"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 ",21665.46,"2026-08-03T09:41:21"],
    [65798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65799,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1068.99,"2026-08-03T09:41:21"],
    [65801,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",139.94,"2026-08-03T09:41:21"],
    [65802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1474.71,"2026-08-03T09:41:21"],
    [65804,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"],
    [65805,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8624.71,"2026-08-03T09:41:21"],
    [65806,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",756.6,"2026-08-03T09:41:21"],
    [65807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65808,"0007556789","2025-12-15T00:00:00",2026,2,516005,"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",31.3,"2026-08-03T09:41:21"],
    [65809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65810,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",0.04,"2026-08-03T09:41:21"],
    [65811,"0007537981","2025-11-14T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [65812,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",484.65,"2026-08-03T09:41:21"],
    [65813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",693.6,"2026-08-03T09:41:21"],
    [65814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65815,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",47.74,"2026-08-03T09:41:21"],
    [65816,"EXV7511845","2025-10-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [65817,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438578","TOMMI BURRISS ",1552.17,"2026-08-03T09:41:21"],
    [65818,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2277.28,"2026-08-03T09:41:21"],
    [65819,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",3237.0,"2026-08-03T09:41:21"],
    [65820,"0007559534","2025-12-19T00:00:00",2026,2,518901,"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",-8.27,"2026-08-03T09:41:21"],
    [65821,"EXV7531275","2025-10-23T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [65822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65823,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",29.56,"2026-08-03T09:41:21"],
    [65824,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [65825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65826,"0007557074","2025-12-16T00:00:00",2026,2,659345,"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",0.0,"2026-08-03T09:41:21"],
    [65827,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [65828,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-08-03T09:41:21"],
    [65829,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",316.13,"2026-08-03T09:41:21"],
    [65830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",743.08,"2026-08-03T09:41:21"],
    [65831,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",631355.09,"2026-08-03T09:41:21"],
    [65832,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",0.6,"2026-08-03T09:41:21"],
    [65833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65834,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",5.3,"2026-08-03T09:41:21"],
    [65835,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [65836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65837,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",87250.0,"2026-08-03T09:41:21"],
    [65838,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",813.75,"2026-08-03T09:41:21"],
    [65839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65840,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-11.51,"2026-08-03T09:41:21"],
    [65841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65842,"0007563993","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [65843,"HCM7554966","2025-12-17T00:00:00",2026,2,517005,"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",989.47,"2026-08-03T09:41:21"],
    [65844,"0007553985","2025-12-11T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [65845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65846,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",177.92,"2026-08-03T09:41:21"],
    [65847,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1209.65,"2026-08-03T09:41:21"],
    [65848,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [65849,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",26396.42,"2026-08-03T09:41:21"],
    [65850,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",19540.98,"2026-08-03T09:41:21"],
    [65851,"HCM7554928","2025-12-17T00:00:00",2026,2,516002,"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",759.17,"2026-08-03T09:41:21"],
    [65852,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",327.24,"2026-08-03T09:41:21"],
    [65853,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65854,"APV7539345","2025-11-17T00:00:00",2026,2,538600,"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 ",18991.45,"2026-08-03T09:41:21"],
    [65855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65857,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",759.76,"2026-08-03T09:41:21"],
    [65858,"APV7511542","2025-10-03T00:00:00",2026,2,546007,"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 ",72.26,"2026-08-03T09:41:21"],
    [65859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65860,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",677.11,"2026-08-03T09:41:21"],
    [65861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65863,"APV7563347","2025-12-29T00:00:00",2026,2,547157,"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 ",1599.84,"2026-08-03T09:41:21"],
    [65864,"APV7538543","2025-11-14T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000343651","CROSSROADS RESTORATION SERVICES ",7107.18,"2026-08-03T09:41:21"],
    [65865,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1373.95,"2026-08-03T09:41:21"],
    [65866,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [65867,"0007563936","2025-12-30T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [65868,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",275.28,"2026-08-03T09:41:21"],
    [65869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65870,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",13.47,"2026-08-03T09:41:21"],
    [65871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-08-03T09:41:21"],
    [65872,"0007546633","2025-11-30T00:00:00",2026,2,652151,"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",64.23,"2026-08-03T09:41:21"],
    [65873,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",854.67,"2026-08-03T09:41:21"],
    [65874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65875,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7909.99,"2026-08-03T09:41:21"],
    [65876,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [65877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65878,"0007522891","2025-10-22T00:00:00",2026,2,518796,"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",0.15,"2026-08-03T09:41:21"],
    [65879,"EXV7550292","2025-12-04T00:00:00",2026,2,595110,"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",213.2,"2026-08-03T09:41:21"],
    [65880,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.09,"2026-08-03T09:41:21"],
    [65881,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"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 ",110.73,"2026-08-03T09:41:21"],
    [65882,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",54.65,"2026-08-03T09:41:21"],
    [65883,"APV7522305","2025-10-21T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",107.78,"2026-08-03T09:41:21"],
    [65884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65886,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"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 ",65.27,"2026-08-03T09:41:21"],
    [65887,"0007508032","2025-10-08T00:00:00",2026,2,659277,"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",1851.07,"2026-08-03T09:41:21"],
    [65888,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",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",0.03,"2026-08-03T09:41:21"],
    [65889,"0007538023","2025-11-14T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [65890,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",145.73,"2026-08-03T09:41:21"],
    [65891,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65892,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",961.7,"2026-08-03T09:41:21"],
    [65893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65894,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",370.14,"2026-08-03T09:41:21"],
    [65895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65896,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [65897,"0007546824","2025-12-08T00:00:00",2026,2,652110,"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",50.16,"2026-08-03T09:41:21"],
    [65898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1094.82,"2026-08-03T09:41:21"],
    [65901,"0007520966","2025-10-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [65902,"APV7548071","2025-12-02T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-08-03T09:41:21"],
    [65903,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",95.84,"2026-08-03T09:41:21"],
    [65904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65906,"ARD7525521","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-675.86,"2026-08-03T09:41:21"],
    [65907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65908,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",39063.41,"2026-08-03T09:41:21"],
    [65909,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.5,"2026-08-03T09:41:21"],
    [65910,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",93.72,"2026-08-03T09:41:21"],
    [65911,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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",78.88,"2026-08-03T09:41:21"],
    [65912,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [65913,"0007536345","2025-11-12T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [65914,"HCM7546506","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [65915,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2178.96,"2026-08-03T09:41:21"],
    [65916,"APV7514382","2025-10-08T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",552.0,"2026-08-03T09:41:21"],
    [65917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65918,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [65919,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.3,"2026-08-03T09:41:21"],
    [65920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65922,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"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 ",81912.98,"2026-08-03T09:41:21"],
    [65923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65924,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65925,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8303.0,"2026-08-03T09:41:21"],
    [65926,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1135.24,"2026-08-03T09:41:21"],
    [65927,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",347.18,"2026-08-03T09:41:21"],
    [65928,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",19705.55,"2026-08-03T09:41:21"],
    [65929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65930,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",11245.05,"2026-08-03T09:41:21"],
    [65931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1411.29,"2026-08-03T09:41:21"],
    [65932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [65933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65934,"0007520788","2025-10-01T00:00:00",2026,2,531029,"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",854636.71,"2026-08-03T09:41:21"],
    [65935,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-08-03T09:41:21"],
    [65936,"0007546825","2025-12-08T00:00:00",2026,2,652151,"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",97.58,"2026-08-03T09:41:21"],
    [65937,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",2.98,"2026-08-03T09:41:21"],
    [65938,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",5415.21,"2026-08-03T09:41:21"],
    [65939,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"],
    [65940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [65942,"APV7564448","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [65943,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"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",4.2,"2026-08-03T09:41:21"],
    [65944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-08-03T09:41:21"],
    [65945,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [65946,"0007560469","2025-12-22T00:00:00",2026,2,652370,"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",2.72,"2026-08-03T09:41:21"],
    [65947,"0007537062","2025-11-13T00:00:00",2026,2,652131,"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",0.74,"2026-08-03T09:41:21"],
    [65948,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",163275.83,"2026-08-03T09:41:21"],
    [65949,"APV7532035","2025-11-04T00:00:00",2026,2,548040,"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 ",48.68,"2026-08-03T09:41:21"],
    [65950,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",23.88,"2026-08-03T09:41:21"],
    [65951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1859.63,"2026-08-03T09:41:21"],
    [65952,"0007559628","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [65953,"APV7561620","2025-12-23T00:00:00",2026,2,573100,"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 ",25981.2,"2026-08-03T09:41:21"],
    [65954,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",293944.55,"2026-08-03T09:41:21"],
    [65955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65956,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",0.0,"2026-08-03T09:41:21"],
    [65957,"0007513202","2025-10-01T00:00:00",2026,2,653095,"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",5.74,"2026-08-03T09:41:21"],
    [65958,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.68,"2026-08-03T09:41:21"],
    [65959,"HCM7562986","2025-12-31T00:00:00",2026,2,518796,"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",3638.46,"2026-08-03T09:41:21"],
    [65960,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3986.01,"2026-08-03T09:41:21"],
    [65961,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",769.09,"2026-08-03T09:41:21"],
    [65962,"APV7554241","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",82822.5,"2026-08-03T09:41:21"],
    [65963,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",10299.1,"2026-08-03T09:41:21"],
    [65964,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65966,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",862.02,"2026-08-03T09:41:21"],
    [65967,"EXV7530277","2025-10-24T00:00:00",2026,2,595110,"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",171.92,"2026-08-03T09:41:21"],
    [65968,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",22259.22,"2026-08-03T09:41:21"],
    [65969,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"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",16.26,"2026-08-03T09:41:21"],
    [65970,"0007526687","2025-10-28T00:00:00",2026,2,595110,"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",0.0,"2026-08-03T09:41:21"],
    [65971,"0007566011","2025-12-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [65972,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",197.5,"2026-08-03T09:41:21"],
    [65973,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000404973","LIBERTY GROVE SCHOOLS INC ",858.0,"2026-08-03T09:41:21"],
    [65974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65976,"0007565172","2025-12-31T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [65977,"0007536343","2025-11-07T00:00:00",2026,2,652151,"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",33.32,"2026-08-03T09:41:21"],
    [65978,"0007558906","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.12,"2026-08-03T09:41:21"],
    [65979,"EXV7566894","2025-12-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"],
    [65980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [65981,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65983,"0007528424","2025-11-08T00:00:00",2026,2,659274,"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",708.76,"2026-08-03T09:41:21"],
    [65984,"APV7521334","2025-10-20T00:00:00",2026,2,541010,"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 ",106.99,"2026-08-03T09:41:21"],
    [65985,"APV7549923","2025-12-04T00:00:00",2026,2,531030,"Prof Serv - 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 ",2000.0,"2026-08-03T09:41:21"],
    [65986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65987,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65988,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"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",246.36,"2026-08-03T09:41:21"],
    [65989,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",952.75,"2026-08-03T09:41:21"],
    [65990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",435.51,"2026-08-03T09:41:21"],
    [65991,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",3.3,"2026-08-03T09:41:21"],
    [65992,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",1445.69,"2026-08-03T09:41:21"],
    [65993,"APV7549940","2025-12-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",71.88,"2026-08-03T09:41:21"],
    [65994,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [65995,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1938.65,"2026-08-03T09:41:21"],
    [65996,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [65997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [65998,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4523.17,"2026-08-03T09:41:21"],
    [65999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66001,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",677.17,"2026-08-03T09:41:21"],
    [66002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [66003,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"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",380.35,"2026-08-03T09:41:21"],
    [66004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66005,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",33.45,"2026-08-03T09:41:21"],
    [66006,"0007519729","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66007,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-08-03T09:41:21"],
    [66008,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",292.52,"2026-08-03T09:41:21"],
    [66009,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",32027.88,"2026-08-03T09:41:21"],
    [66010,"APV7524984","2025-10-24T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-08-03T09:41:21"],
    [66011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66012,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [66013,"0007528386","2025-11-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [66014,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [66015,"HCM7546532","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [66016,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",1060.48,"2026-08-03T09:41:21"],
    [66017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1060.63,"2026-08-03T09:41:21"],
    [66018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.34,"2026-08-03T09:41:21"],
    [66019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66020,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3038.35,"2026-08-03T09:41:21"],
    [66021,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"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",156.9,"2026-08-03T09:41:21"],
    [66022,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",6.4,"2026-08-03T09:41:21"],
    [66023,"0007545527","2025-11-26T00:00:00",2026,2,580120,"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",915767.93,"2026-08-03T09:41:21"],
    [66024,"0007559628","2025-12-17T00:00:00",2026,2,517005,"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",375.19,"2026-08-03T09:41:21"],
    [66025,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.92,"2026-08-03T09:41:21"],
    [66026,"0007558820","2025-12-18T00:00:00",2026,2,518606,"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",2.8,"2026-08-03T09:41:21"],
    [66027,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.72,"2026-08-03T09:41:21"],
    [66028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66029,"0007536343","2025-11-07T00:00:00",2026,2,512170,"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","Adoption Assistance"," ","General Ledger Entry",-2.88,"2026-08-03T09:41:21"],
    [66030,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [66031,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4263.41,"2026-08-03T09:41:21"],
    [66032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66033,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"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",44.95,"2026-08-03T09:41:21"],
    [66034,"0007507904","2025-10-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [66035,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",41.23,"2026-08-03T09:41:21"],
    [66036,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66037,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"],
    [66038,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"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",302.79,"2026-08-03T09:41:21"],
    [66039,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",63242.23,"2026-08-03T09:41:21"],
    [66040,"0007546745","2025-12-08T00:00:00",2026,2,653090,"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",188.18,"2026-08-03T09:41:21"],
    [66041,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"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 ",99.43,"2026-08-03T09:41:21"],
    [66042,"0007532706","2025-11-05T00:00:00",2026,2,516002,"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",-382.05,"2026-08-03T09:41:21"],
    [66043,"HCM7512173","2025-10-08T00:00:00",2026,2,518901,"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",2.23,"2026-08-03T09:41:21"],
    [66044,"0007549679","2025-12-04T00:00:00",2026,2,516002,"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",7.02,"2026-08-03T09:41:21"],
    [66045,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",-25456.35,"2026-08-03T09:41:21"],
    [66046,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",6357.02,"2026-08-03T09:41:21"],
    [66047,"HCM7562912","2025-12-31T00:00:00",2026,2,516002,"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",808.83,"2026-08-03T09:41:21"],
    [66048,"APV7550717","2025-12-05T00:00:00",2026,2,555554,"Computers & accessories",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","0000087019","JP MORGAN CHASE BANK ",3977.98,"2026-08-03T09:41:21"],
    [66049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66050,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",105563.96,"2026-08-03T09:41:21"],
    [66051,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",1156.26,"2026-08-03T09:41:21"],
    [66052,"0007549742","2025-12-04T00:00:00",2026,2,517005,"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",7.37,"2026-08-03T09:41:21"],
    [66053,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66054,"0007536250","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61595.92,"2026-08-03T09:41:21"],
    [66055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66056,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",33.19,"2026-08-03T09:41:21"],
    [66057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66059,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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 ",8309.1,"2026-08-03T09:41:21"],
    [66060,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [66061,"0007546632","2025-11-30T00:00:00",2026,2,652051,"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",807.3,"2026-08-03T09:41:21"],
    [66062,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",-375896.88,"2026-08-03T09:41:21"],
    [66063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [66064,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66065,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [66066,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",73208.11,"2026-08-03T09:41:21"],
    [66067,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.26,"2026-08-03T09:41:21"],
    [66068,"APV7547053","2025-12-01T00:00:00",2026,2,546007,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",332.27,"2026-08-03T09:41:21"],
    [66069,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [66070,"0007510306","2025-10-02T00:00:00",2026,2,519722,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-43.26,"2026-08-03T09:41:21"],
    [66071,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [66072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66073,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",535.27,"2026-08-03T09:41:21"],
    [66074,"0007527644","2025-10-29T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66075,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",1.63,"2026-08-03T09:41:21"],
    [66076,"0007509101","2025-10-08T00:00:00",2026,2,652393,"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",52.5,"2026-08-03T09:41:21"],
    [66077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.04,"2026-08-03T09:41:21"],
    [66078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66079,"ARD7540777","2025-11-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-160.48,"2026-08-03T09:41:21"],
    [66080,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",7.5,"2026-08-03T09:41:21"],
    [66081,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [66082,"0007551571","2025-12-08T00:00:00",2026,2,515004,"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",817.51,"2026-08-03T09:41:21"],
    [66083,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",247.3,"2026-08-03T09:41:21"],
    [66084,"0007532698","2025-11-05T00:00:00",2026,2,518901,"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",0.63,"2026-08-03T09:41:21"],
    [66085,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",3396.0,"2026-08-03T09:41:21"],
    [66086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66090,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1578.94,"2026-08-03T09:41:21"],
    [66091,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-08-03T09:41:21"],
    [66092,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"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",205.49,"2026-08-03T09:41:21"],
    [66093,"0007560440","2025-12-22T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [66094,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"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 ",8000.0,"2026-08-03T09:41:21"],
    [66095,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",566.39,"2026-08-03T09:41:21"],
    [66096,"0007540277","2025-11-18T00:00:00",2026,2,510101,"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",84007.16,"2026-08-03T09:41:21"],
    [66097,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"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 ",-13450.88,"2026-08-03T09:41:21"],
    [66098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [66100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",306.87,"2026-08-03T09:41:21"],
    [66101,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",133.78,"2026-08-03T09:41:21"],
    [66102,"APV7532916","2025-11-05T00:00:00",2026,2,572605,"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 ",12617.45,"2026-08-03T09:41:21"],
    [66103,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",33.11,"2026-08-03T09:41:21"],
    [66104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66105,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",8018.2,"2026-08-03T09:41:21"],
    [66106,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",3667.95,"2026-08-03T09:41:21"],
    [66107,"0007510220","2025-10-02T00:00:00",2026,2,517003,"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",5831.97,"2026-08-03T09:41:21"],
    [66108,"0007537990","2025-11-14T00:00:00",2026,2,659277,"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",255.32,"2026-08-03T09:41:21"],
    [66109,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4019.54,"2026-08-03T09:41:21"],
    [66110,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66111,"0007552345","2025-12-09T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [66112,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4046.97,"2026-08-03T09:41:21"],
    [66113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66115,"0007561327","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [66116,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",453.83,"2026-08-03T09:41:21"],
    [66117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66118,"0007541242","2025-11-19T00:00:00",2026,2,519240,"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",0.21,"2026-08-03T09:41:21"],
    [66119,"APV7537400","2025-11-13T00:00:00",2026,2,539035,"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 ",63042.5,"2026-08-03T09:41:21"],
    [66120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",341.18,"2026-08-03T09:41:21"],
    [66121,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.9,"2026-08-03T09:41:21"],
    [66122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2812.7,"2026-08-03T09:41:21"],
    [66124,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",10968.75,"2026-08-03T09:41:21"],
    [66125,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4801.97,"2026-08-03T09:41:21"],
    [66126,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1010.63,"2026-08-03T09:41:21"],
    [66127,"APV7564530","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",1712.0,"2026-08-03T09:41:21"],
    [66128,"0007557714","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [66129,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"],
    [66130,"APV7547053","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",473.0,"2026-08-03T09:41:21"],
    [66131,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",190.03,"2026-08-03T09:41:21"],
    [66132,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20261.53,"2026-08-03T09:41:21"],
    [66133,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [66134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66135,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"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",3599.14,"2026-08-03T09:41:21"],
    [66136,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.97,"2026-08-03T09:41:21"],
    [66137,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056313","GRANT COUNTY ",24624.98,"2026-08-03T09:41:21"],
    [66138,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [66139,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.82,"2026-08-03T09:41:21"],
    [66140,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [66141,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",359.99,"2026-08-03T09:41:21"],
    [66142,"APV7523180","2025-10-22T00:00:00",2026,2,546026,"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","0000022724","STAPLES INC ",15614.54,"2026-08-03T09:41:21"],
    [66143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66144,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",341.04,"2026-08-03T09:41:21"],
    [66145,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [66146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66147,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"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",152.23,"2026-08-03T09:41:21"],
    [66148,"0007537982","2025-11-14T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2924.93,"2026-08-03T09:41:21"],
    [66149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66150,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66151,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [66152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66153,"APV7522414","2025-10-21T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1720.8,"2026-08-03T09:41:21"],
    [66154,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",75.35,"2026-08-03T09:41:21"],
    [66155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66156,"APV7551751","2025-12-08T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000078871","CITY OF COVINGTON ",119690.81,"2026-08-03T09:41:21"],
    [66157,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66158,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [66159,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",118.75,"2026-08-03T09:41:21"],
    [66160,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66161,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-08-03T09:41:21"],
    [66162,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",3115.33,"2026-08-03T09:41:21"],
    [66163,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66164,"0007540260","2025-11-18T00:00:00",2026,2,519503,"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",-18.0,"2026-08-03T09:41:21"],
    [66165,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66166,"0007532698","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [66167,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.11,"2026-08-03T09:41:21"],
    [66168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66169,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"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 ",31692.0,"2026-08-03T09:41:21"],
    [66170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",909.55,"2026-08-03T09:41:21"],
    [66171,"HCM7529579","2025-11-05T00:00:00",2026,2,519006,"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",227.0,"2026-08-03T09:41:21"],
    [66172,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66173,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",4416.6,"2026-08-03T09:41:21"],
    [66174,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",18865.93,"2026-08-03T09:41:21"],
    [66175,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",173316.53,"2026-08-03T09:41:21"],
    [66176,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.17,"2026-08-03T09:41:21"],
    [66177,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",294.94,"2026-08-03T09:41:21"],
    [66178,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",5.09,"2026-08-03T09:41:21"],
    [66179,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",6075.77,"2026-08-03T09:41:21"],
    [66180,"0007540203","2025-11-18T00:00:00",2026,2,518606,"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",-5.08,"2026-08-03T09:41:21"],
    [66181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",441.53,"2026-08-03T09:41:21"],
    [66182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [66183,"0007552397","2025-12-09T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [66184,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",302218.68,"2026-08-03T09:41:21"],
    [66185,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",23936.34,"2026-08-03T09:41:21"],
    [66186,"ARD7528952","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-143920.16,"2026-08-03T09:41:21"],
    [66187,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [66188,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",8118.56,"2026-08-03T09:41:21"],
    [66189,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",0.22,"2026-08-03T09:41:21"],
    [66190,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",1.69,"2026-08-03T09:41:21"],
    [66191,"APV7517618","2025-10-15T00:00:00",2026,2,599042,"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 ",12.0,"2026-08-03T09:41:21"],
    [66192,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",281.55,"2026-08-03T09:41:21"],
    [66193,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [66194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66196,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.02,"2026-08-03T09:41:21"],
    [66197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [66198,"APV7525990","2025-10-27T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-08-03T09:41:21"],
    [66199,"0007534525","2025-11-05T00:00:00",2026,2,518800,"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",2.11,"2026-08-03T09:41:21"],
    [66200,"0007547556","2025-11-30T00:00:00",2026,2,510201,"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",-49957.57,"2026-08-03T09:41:21"],
    [66201,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",1.3,"2026-08-03T09:41:21"],
    [66202,"HCM7546530","2025-12-03T00:00:00",2026,2,510230,"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",3781.45,"2026-08-03T09:41:21"],
    [66203,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",51469.06,"2026-08-03T09:41:21"],
    [66204,"0007566214","2025-12-31T00:00:00",2026,2,510150,"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",10562.62,"2026-08-03T09:41:21"],
    [66205,"0007561354","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1444397.81,"2026-08-03T09:41:21"],
    [66206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66207,"0007550544","2025-12-05T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66208,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [66209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66210,"0007508074","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [66211,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",24622.12,"2026-08-03T09:41:21"],
    [66212,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",417.89,"2026-08-03T09:41:21"],
    [66213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [66215,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"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",183636.4,"2026-08-03T09:41:21"],
    [66216,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"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 ",71446.6,"2026-08-03T09:41:21"],
    [66217,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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",-118.48,"2026-08-03T09:41:21"],
    [66218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66219,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [66220,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",563.9,"2026-08-03T09:41:21"],
    [66221,"0007566082","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",618.74,"2026-08-03T09:41:21"],
    [66224,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",609848.54,"2026-08-03T09:41:21"],
    [66225,"0007528320","2025-11-08T00:00:00",2026,2,652393,"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",68.5,"2026-08-03T09:41:21"],
    [66226,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [66227,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66229,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1802.32,"2026-08-03T09:41:21"],
    [66230,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [66231,"APV7564531","2025-12-30T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",57170.42,"2026-08-03T09:41:21"],
    [66232,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [66235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",274.15,"2026-08-03T09:41:21"],
    [66236,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"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",13.42,"2026-08-03T09:41:21"],
    [66237,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",12675.46,"2026-08-03T09:41:21"],
    [66238,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66239,"0007558826","2025-12-18T00:00:00",2026,2,516005,"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",14.34,"2026-08-03T09:41:21"],
    [66240,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",18.72,"2026-08-03T09:41:21"],
    [66241,"APV7532035","2025-11-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [66242,"APV7545053","2025-11-25T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",32719.97,"2026-08-03T09:41:21"],
    [66243,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",52784.57,"2026-08-03T09:41:21"],
    [66244,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",126394.03,"2026-08-03T09:41:21"],
    [66245,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [66246,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.85,"2026-08-03T09:41:21"],
    [66247,"APV7518630","2025-10-16T00:00:00",2026,2,547180,"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 ",749.0,"2026-08-03T09:41:21"],
    [66248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66249,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"],
    [66250,"0007563944","2025-12-30T00:00:00",2026,2,517003,"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",62.1,"2026-08-03T09:41:21"],
    [66251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",155.38,"2026-08-03T09:41:21"],
    [66252,"EXV7561168","2025-12-19T00:00:00",2026,2,595110,"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",202.28,"2026-08-03T09:41:21"],
    [66253,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"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",3853.14,"2026-08-03T09:41:21"],
    [66254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66255,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66256,"APV7551751","2025-12-08T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",318.29,"2026-08-03T09:41:21"],
    [66257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [66258,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3929.08,"2026-08-03T09:41:21"],
    [66259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66261,"0007533704","2025-11-06T00:00:00",2026,2,599058,"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",4.81,"2026-08-03T09:41:21"],
    [66262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66263,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [66264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66265,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",6205.64,"2026-08-03T09:41:21"],
    [66266,"APV7549791","2025-12-04T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-08-03T09:41:21"],
    [66267,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",43.17,"2026-08-03T09:41:21"],
    [66268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66270,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",6417.74,"2026-08-03T09:41:21"],
    [66271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",240.83,"2026-08-03T09:41:21"],
    [66272,"0007532677","2025-11-05T00:00:00",2026,2,517005,"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",14960.6,"2026-08-03T09:41:21"],
    [66273,"0007557941","2025-12-17T00:00:00",2026,2,516005,"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",21.51,"2026-08-03T09:41:21"],
    [66274,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",55.8,"2026-08-03T09:41:21"],
    [66275,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",469.62,"2026-08-03T09:41:21"],
    [66277,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66279,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",31063.41,"2026-08-03T09:41:21"],
    [66280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [66281,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66282,"APV7560758","2025-12-22T00:00:00",2026,2,541006,"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 ",77.8,"2026-08-03T09:41:21"],
    [66283,"0007548915","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [66284,"EXV7537794","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [66285,"APV7547002","2025-12-01T00:00:00",2026,2,532010,"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 ",48777.54,"2026-08-03T09:41:21"],
    [66286,"0007536316","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [66287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [66288,"APV7550887","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",86485.7,"2026-08-03T09:41:21"],
    [66289,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",4973.57,"2026-08-03T09:41:21"],
    [66290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66291,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",48489.07,"2026-08-03T09:41:21"],
    [66292,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10549.2,"2026-08-03T09:41:21"],
    [66293,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"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",0.96,"2026-08-03T09:41:21"],
    [66294,"0007550437","2025-12-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66295,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",45682.94,"2026-08-03T09:41:21"],
    [66296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",606.93,"2026-08-03T09:41:21"],
    [66297,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",11.88,"2026-08-03T09:41:21"],
    [66298,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",24.65,"2026-08-03T09:41:21"],
    [66299,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1502.09,"2026-08-03T09:41:21"],
    [66300,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [66301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66302,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66303,"0007536343","2025-11-07T00:00:00",2026,2,595520,"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",65.1,"2026-08-03T09:41:21"],
    [66304,"APV7558343","2025-12-17T00:00:00",2026,2,580111,"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","0000324528","PFISTER AND COMPANY INC ",356.0,"2026-08-03T09:41:21"],
    [66305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66306,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",39207.0,"2026-08-03T09:41:21"],
    [66307,"0007510342","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-185.4,"2026-08-03T09:41:21"],
    [66308,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5654.75,"2026-08-03T09:41:21"],
    [66309,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",485.55,"2026-08-03T09:41:21"],
    [66311,"0007554001","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment 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",3160.96,"2026-08-03T09:41:21"],
    [66312,"APV7531062","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",20000.0,"2026-08-03T09:41:21"],
    [66313,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [66314,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [66315,"APV7549910","2025-12-04T00:00:00",2026,2,521004,"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 ",379.98,"2026-08-03T09:41:21"],
    [66316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66317,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137586","MICHELLE MARQUAND ",1000.0,"2026-08-03T09:41:21"],
    [66318,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",855.67,"2026-08-03T09:41:21"],
    [66319,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",0.26,"2026-08-03T09:41:21"],
    [66320,"APV7550055","2025-12-04T00:00:00",2026,2,538210,"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 ",91875.0,"2026-08-03T09:41:21"],
    [66321,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [66322,"0007522851","2025-10-01T00:00:00",2026,2,519503,"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",324.65,"2026-08-03T09:41:21"],
    [66323,"EXV7521766","2025-10-16T00:00:00",2026,2,595110,"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",74.49,"2026-08-03T09:41:21"],
    [66324,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [66325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",679.77,"2026-08-03T09:41:21"],
    [66326,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",5793.6,"2026-08-03T09:41:21"],
    [66327,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",126.02,"2026-08-03T09:41:21"],
    [66328,"0007529466","2025-11-08T00:00:00",2026,2,652131,"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",38.32,"2026-08-03T09:41:21"],
    [66329,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",21.63,"2026-08-03T09:41:21"],
    [66330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66331,"HCM7519863","2025-10-22T00:00:00",2026,2,516002,"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",1791.12,"2026-08-03T09:41:21"],
    [66332,"0007540269","2025-11-18T00:00:00",2026,2,547136,"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",28.22,"2026-08-03T09:41:21"],
    [66333,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"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 ",21616.07,"2026-08-03T09:41:21"],
    [66334,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66336,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-08-03T09:41:21"],
    [66337,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66340,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66341,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",8.37,"2026-08-03T09:41:21"],
    [66342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",240.83,"2026-08-03T09:41:21"],
    [66343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [66344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",703.84,"2026-08-03T09:41:21"],
    [66346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [66347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66348,"APV7526967","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.99,"2026-08-03T09:41:21"],
    [66349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66351,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",18.84,"2026-08-03T09:41:21"],
    [66352,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",7012.25,"2026-08-03T09:41:21"],
    [66353,"APV7522282","2025-10-21T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [66354,"0007557050","2025-12-16T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66355,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-08-03T09:41:21"],
    [66356,"INV7511854","2025-10-03T00:00:00",2026,2,546002,"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",391.47,"2026-08-03T09:41:21"],
    [66357,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66358,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",43211.0,"2026-08-03T09:41:21"],
    [66359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66360,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",5544.91,"2026-08-03T09:41:21"],
    [66361,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5027.24,"2026-08-03T09:41:21"],
    [66362,"APV7557254","2025-12-16T00:00:00",2026,2,599036,"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 ",6.04,"2026-08-03T09:41:21"],
    [66363,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",120000.0,"2026-08-03T09:41:21"],
    [66364,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.45,"2026-08-03T09:41:21"],
    [66365,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",26.92,"2026-08-03T09:41:21"],
    [66366,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-08-03T09:41:21"],
    [66367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66368,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2399.17,"2026-08-03T09:41:21"],
    [66369,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",1.1,"2026-08-03T09:41:21"],
    [66370,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2854.33,"2026-08-03T09:41:21"],
    [66371,"0007527560","2025-10-29T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.7,"2026-08-03T09:41:21"],
    [66372,"0007553078","2025-12-10T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [66373,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",701.83,"2026-08-03T09:41:21"],
    [66374,"0007534429","2025-11-07T00:00:00",2026,2,510200,"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",0.32,"2026-08-03T09:41:21"],
    [66375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [66376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66377,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66378,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"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",33.0,"2026-08-03T09:41:21"],
    [66379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66381,"APV7531969","2025-11-04T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-08-03T09:41:21"],
    [66382,"APV7558271","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",-193.0,"2026-08-03T09:41:21"],
    [66383,"0007523008","2025-10-21T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [66384,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",291300.99,"2026-08-03T09:41:21"],
    [66385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66386,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"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",2511.81,"2026-08-03T09:41:21"],
    [66387,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66388,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [66389,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",5750.0,"2026-08-03T09:41:21"],
    [66390,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",950.23,"2026-08-03T09:41:21"],
    [66391,"0007547812","2025-12-02T00:00:00",2026,2,516005,"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",-25.42,"2026-08-03T09:41:21"],
    [66392,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [66393,"APV7527006","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",1159501.64,"2026-08-03T09:41:21"],
    [66394,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",0.39,"2026-08-03T09:41:21"],
    [66395,"0007547812","2025-12-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2968.0,"2026-08-03T09:41:21"],
    [66396,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"],
    [66397,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [66398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66399,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",83010.78,"2026-08-03T09:41:21"],
    [66400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [66401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [66402,"0007540207","2025-11-18T00:00:00",2026,2,518161,"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",728.76,"2026-08-03T09:41:21"],
    [66403,"0007518452","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66404,"EXV7512984","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [66405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66407,"0007521948","2025-10-01T00:00:00",2026,2,652370,"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",82.22,"2026-08-03T09:41:21"],
    [66408,"HCM7512070","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [66409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66410,"APV7534540","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",5467.11,"2026-08-03T09:41:21"],
    [66411,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",35490.6,"2026-08-03T09:41:21"],
    [66412,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",570.67,"2026-08-03T09:41:21"],
    [66413,"APV7520270","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",14960.0,"2026-08-03T09:41:21"],
    [66414,"ARD7516359","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-31200.0,"2026-08-03T09:41:21"],
    [66415,"APV7536544","2025-11-12T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",150.19,"2026-08-03T09:41:21"],
    [66416,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [66417,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [66418,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [66419,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [66420,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66421,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",338525.79,"2026-08-03T09:41:21"],
    [66422,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66423,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [66424,"0007530503","2025-10-31T00:00:00",2026,2,652079,"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",20.52,"2026-08-03T09:41:21"],
    [66425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66426,"EXV7526356","2025-10-10T00:00:00",2026,2,595550,"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",151.11,"2026-08-03T09:41:21"],
    [66427,"0007508026","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [66428,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [66429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66430,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",200.64,"2026-08-03T09:41:21"],
    [66431,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",50.32,"2026-08-03T09:41:21"],
    [66432,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1773.08,"2026-08-03T09:41:21"],
    [66433,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [66434,"HCM7562945","2025-12-31T00:00:00",2026,2,518901,"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",5.56,"2026-08-03T09:41:21"],
    [66435,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",963.77,"2026-08-03T09:41:21"],
    [66436,"0007561351","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40070.15,"2026-08-03T09:41:21"],
    [66437,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",3281.18,"2026-08-03T09:41:21"],
    [66438,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",2.02,"2026-08-03T09:41:21"],
    [66439,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.38,"2026-08-03T09:41:21"],
    [66440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",388.44,"2026-08-03T09:41:21"],
    [66441,"APH7522682","2025-10-22T00:00:00",2026,2,580244,"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",18.72,"2026-08-03T09:41:21"],
    [66442,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"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 ",2599.21,"2026-08-03T09:41:21"],
    [66443,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",29371.96,"2026-08-03T09:41:21"],
    [66444,"0007525833","2025-10-27T00:00:00",2026,2,652131,"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",-12.88,"2026-08-03T09:41:21"],
    [66445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",781.1,"2026-08-03T09:41:21"],
    [66446,"APV7510583","2025-10-02T00:00:00",2026,2,532010,"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 ",104.3,"2026-08-03T09:41:21"],
    [66447,"0007523907","2025-10-23T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [66448,"0007517584","2025-10-15T00:00:00",2026,2,519006,"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",-195.79,"2026-08-03T09:41:21"],
    [66449,"0007518338","2025-10-16T00:00:00",2026,2,510150,"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",127.28,"2026-08-03T09:41:21"],
    [66450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66451,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"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",-7123.84,"2026-08-03T09:41:21"],
    [66452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1387.54,"2026-08-03T09:41:21"],
    [66453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66454,"0007519729","2025-10-17T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [66455,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.41,"2026-08-03T09:41:21"],
    [66456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [66457,"EXV7535211","2025-11-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [66458,"APV7527048","2025-10-28T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",959471.58,"2026-08-03T09:41:21"],
    [66459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66462,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",30417.48,"2026-08-03T09:41:21"],
    [66463,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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  ",35637.65,"2026-08-03T09:41:21"],
    [66464,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.67,"2026-08-03T09:41:21"],
    [66465,"0007563211","2025-12-29T00:00:00",2026,2,519722,"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",-136.64,"2026-08-03T09:41:21"],
    [66466,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",83.07,"2026-08-03T09:41:21"],
    [66467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66468,"0007546661","2025-12-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [66469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66470,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",240.0,"2026-08-03T09:41:21"],
    [66471,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"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",24.76,"2026-08-03T09:41:21"],
    [66472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66474,"EXV7558742","2025-12-16T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [66475,"0007543066","2025-11-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.0,"2026-08-03T09:41:21"],
    [66476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66477,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",233.85,"2026-08-03T09:41:21"],
    [66478,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",20449.08,"2026-08-03T09:41:21"],
    [66479,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-08-03T09:41:21"],
    [66480,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3086.55,"2026-08-03T09:41:21"],
    [66481,"0007522851","2025-10-01T00:00:00",2026,2,518800,"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",71.03,"2026-08-03T09:41:21"],
    [66482,"0007512004","2025-10-06T00:00:00",2026,2,659262,"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",682.88,"2026-08-03T09:41:21"],
    [66483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66484,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",0.16,"2026-08-03T09:41:21"],
    [66485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",858.16,"2026-08-03T09:41:21"],
    [66486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",252.48,"2026-08-03T09:41:21"],
    [66487,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.51,"2026-08-03T09:41:21"],
    [66488,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [66489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66490,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",1.67,"2026-08-03T09:41:21"],
    [66491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66492,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",253996.66,"2026-08-03T09:41:21"],
    [66493,"0007529456","2025-11-01T00:00:00",2026,2,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1387.48,"2026-08-03T09:41:21"],
    [66494,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66496,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [66497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [66498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66499,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66500,"0007566220","2025-12-31T00:00:00",2026,2,518161,"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",9245.61,"2026-08-03T09:41:21"],
    [66501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",582.01,"2026-08-03T09:41:21"],
    [66503,"0007522857","2025-10-22T00:00:00",2026,2,516002,"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",611.83,"2026-08-03T09:41:21"],
    [66504,"0007557012","2025-12-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2908768.53,"2026-08-03T09:41:21"],
    [66505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66506,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [66507,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",166376.14,"2026-08-03T09:41:21"],
    [66508,"0007536343","2025-11-07T00:00:00",2026,2,599223,"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",12.92,"2026-08-03T09:41:21"],
    [66509,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-08-03T09:41:21"],
    [66510,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [66511,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"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",206.39,"2026-08-03T09:41:21"],
    [66512,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [66513,"0007560431","2025-12-22T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [66514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66515,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",513.93,"2026-08-03T09:41:21"],
    [66516,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [66517,"APV7545090","2025-11-25T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",77641.79,"2026-08-03T09:41:21"],
    [66518,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66519,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",57212.72,"2026-08-03T09:41:21"],
    [66520,"0007546828","2025-12-08T00:00:00",2026,2,653090,"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",984.56,"2026-08-03T09:41:21"],
    [66521,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",1065.7,"2026-08-03T09:41:21"],
    [66522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66523,"APV7559043","2025-12-18T00:00:00",2026,2,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",40500.0,"2026-08-03T09:41:21"],
    [66524,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",155.33,"2026-08-03T09:41:21"],
    [66525,"APV7550716","2025-12-05T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",3147165.6,"2026-08-03T09:41:21"],
    [66526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66528,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",141334.4,"2026-08-03T09:41:21"],
    [66529,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",150.35,"2026-08-03T09:41:21"],
    [66530,"0007557074","2025-12-16T00:00:00",2026,2,652109,"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",0.0,"2026-08-03T09:41:21"],
    [66531,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000091380","VICTORY COLLEGE PREP INC  ",1700.0,"2026-08-03T09:41:21"],
    [66532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66533,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",258.7,"2026-08-03T09:41:21"],
    [66534,"0007554033","2025-12-11T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [66535,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",3236.0,"2026-08-03T09:41:21"],
    [66536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66537,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66538,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4272.45,"2026-08-03T09:41:21"],
    [66539,"0007546814","2025-12-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [66540,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",8.1,"2026-08-03T09:41:21"],
    [66541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",660.35,"2026-08-03T09:41:21"],
    [66542,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",236.67,"2026-08-03T09:41:21"],
    [66543,"APV7547002","2025-12-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-08-03T09:41:21"],
    [66544,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3992.8,"2026-08-03T09:41:21"],
    [66545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1416.25,"2026-08-03T09:41:21"],
    [66546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.07,"2026-08-03T09:41:21"],
    [66547,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403128","ABIGAIL L FALLOON ",480.65,"2026-08-03T09:41:21"],
    [66548,"0007527560","2025-10-29T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-22.5,"2026-08-03T09:41:21"],
    [66549,"0007522851","2025-10-01T00:00:00",2026,2,659277,"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",2109.01,"2026-08-03T09:41:21"],
    [66550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1495.49,"2026-08-03T09:41:21"],
    [66551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66552,"APV7533860","2025-11-06T00:00:00",2026,2,599036,"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,"2026-08-03T09:41:21"],
    [66553,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66554,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2030.09,"2026-08-03T09:41:21"],
    [66555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66556,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",875.0,"2026-08-03T09:41:21"],
    [66557,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",670.09,"2026-08-03T09:41:21"],
    [66558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66559,"EXV7539016","2025-11-07T00:00:00",2026,2,595110,"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",107.38,"2026-08-03T09:41:21"],
    [66560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66562,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",264.9,"2026-08-03T09:41:21"],
    [66563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [66565,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66566,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"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 ",45.92,"2026-08-03T09:41:21"],
    [66567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",267.52,"2026-08-03T09:41:21"],
    [66568,"0007546860","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [66569,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-08-03T09:41:21"],
    [66570,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [66571,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"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 ",3192.0,"2026-08-03T09:41:21"],
    [66572,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal 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",194312.88,"2026-08-03T09:41:21"],
    [66573,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [66574,"0007526774","2025-10-28T00:00:00",2026,2,518606,"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",191.21,"2026-08-03T09:41:21"],
    [66575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66576,"0007528386","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",355.49,"2026-08-03T09:41:21"],
    [66577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66578,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",2740.28,"2026-08-03T09:41:21"],
    [66579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",786.98,"2026-08-03T09:41:21"],
    [66580,"APV7518630","2025-10-16T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [66581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66582,"APV7544212","2025-11-24T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065240","BEACON MEDICAL GROUP INC ",1545.49,"2026-08-03T09:41:21"],
    [66583,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",4.56,"2026-08-03T09:41:21"],
    [66584,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",3490.82,"2026-08-03T09:41:21"],
    [66585,"APV7514493","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2000.0,"2026-08-03T09:41:21"],
    [66586,"0007540269","2025-11-18T00:00:00",2026,2,543056,"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",18.76,"2026-08-03T09:41:21"],
    [66587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66588,"0007520825","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66589,"0007525829","2025-10-27T00:00:00",2026,2,572605,"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",-561.0,"2026-08-03T09:41:21"],
    [66590,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [66591,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"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",1274.23,"2026-08-03T09:41:21"],
    [66592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [66593,"APV7510583","2025-10-02T00:00:00",2026,2,547113,"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 ",63.75,"2026-08-03T09:41:21"],
    [66594,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"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",21.71,"2026-08-03T09:41:21"],
    [66595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66596,"0007552345","2025-12-09T00:00:00",2026,2,659345,"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",0.0,"2026-08-03T09:41:21"],
    [66597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66598,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [66599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66600,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",24735.46,"2026-08-03T09:41:21"],
    [66601,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",7170.1,"2026-08-03T09:41:21"],
    [66602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",287.25,"2026-08-03T09:41:21"],
    [66603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66605,"0007533704","2025-11-06T00:00:00",2026,2,532061,"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",0.47,"2026-08-03T09:41:21"],
    [66606,"APV7562307","2025-12-23T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [66607,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",296.29,"2026-08-03T09:41:21"],
    [66608,"0007564130","2025-12-31T00:00:00",2026,2,518796,"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",10.01,"2026-08-03T09:41:21"],
    [66609,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66610,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",12.54,"2026-08-03T09:41:21"],
    [66611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66612,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"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",12897.2,"2026-08-03T09:41:21"],
    [66613,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",196.2,"2026-08-03T09:41:21"],
    [66614,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",435.35,"2026-08-03T09:41:21"],
    [66615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66616,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-08-03T09:41:21"],
    [66617,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",382.5,"2026-08-03T09:41:21"],
    [66618,"APV7541550","2025-11-19T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",197.08,"2026-08-03T09:41:21"],
    [66619,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"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",619.75,"2026-08-03T09:41:21"],
    [66620,"0007534429","2025-11-07T00:00:00",2026,2,595170,"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",3.6,"2026-08-03T09:41:21"],
    [66621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66622,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",574445.38,"2026-08-03T09:41:21"],
    [66623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66624,"0007549738","2025-12-03T00:00:00",2026,2,510101,"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",1484.42,"2026-08-03T09:41:21"],
    [66625,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [66626,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",97.95,"2026-08-03T09:41:21"],
    [66627,"0007554041","2025-12-11T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [66628,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",196.0,"2026-08-03T09:41:21"],
    [66629,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.25,"2026-08-03T09:41:21"],
    [66630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [66631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66632,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-11335.19,"2026-08-03T09:41:21"],
    [66633,"0007536328","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [66634,"APV7528678","2025-10-29T00:00:00",2026,2,541031,"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 ","0000119208","WEX BANK ",307.31,"2026-08-03T09:41:21"],
    [66635,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1250.0,"2026-08-03T09:41:21"],
    [66636,"APV7553460","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",125501.45,"2026-08-03T09:41:21"],
    [66637,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",16.38,"2026-08-03T09:41:21"],
    [66638,"0007551453","2025-12-01T00:00:00",2026,2,654335,"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",1.41,"2026-08-03T09:41:21"],
    [66639,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"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",807.65,"2026-08-03T09:41:21"],
    [66640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66642,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.25,"2026-08-03T09:41:21"],
    [66643,"EXV7520498","2025-10-06T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [66644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",133.53,"2026-08-03T09:41:21"],
    [66645,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",8196.25,"2026-08-03T09:41:21"],
    [66646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66647,"APH7533328","2025-11-06T00:00:00",2026,2,580244,"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",320.04,"2026-08-03T09:41:21"],
    [66648,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [66649,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66651,"0007557050","2025-12-16T00:00:00",2026,2,547053,"SpOp-Software licenses",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",0.0,"2026-08-03T09:41:21"],
    [66652,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097566","HOLTON COMMUNITY WATER CORP ",900.0,"2026-08-03T09:41:21"],
    [66653,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66654,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-08-03T09:41:21"],
    [66655,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.26,"2026-08-03T09:41:21"],
    [66656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1267.78,"2026-08-03T09:41:21"],
    [66657,"EXV7525297","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative 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,"2026-08-03T09:41:21"],
    [66658,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66659,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",397267.9,"2026-08-03T09:41:21"],
    [66660,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",24226.88,"2026-08-03T09:41:21"],
    [66661,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66662,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",104.41,"2026-08-03T09:41:21"],
    [66663,"0007529480","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment 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",-401.68,"2026-08-03T09:41:21"],
    [66664,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",28827.45,"2026-08-03T09:41:21"],
    [66665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66666,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [66667,"0007514175","2025-10-01T00:00:00",2026,2,652134,"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",2.29,"2026-08-03T09:41:21"],
    [66668,"0007558921","2025-12-18T00:00:00",2026,2,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66669,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",39.83,"2026-08-03T09:41:21"],
    [66670,"0007535435","2025-11-10T00:00:00",2026,2,580134,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66671,"0007523880","2025-10-23T00:00:00",2026,2,519503,"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",0.92,"2026-08-03T09:41:21"],
    [66672,"0007528402","2025-11-08T00:00:00",2026,2,652072,"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",529.92,"2026-08-03T09:41:21"],
    [66673,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",148.3,"2026-08-03T09:41:21"],
    [66674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [66675,"0007560469","2025-12-22T00:00:00",2026,2,652370,"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",2.03,"2026-08-03T09:41:21"],
    [66676,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1143.2,"2026-08-03T09:41:21"],
    [66677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1130.3,"2026-08-03T09:41:21"],
    [66678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66680,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",140.0,"2026-08-03T09:41:21"],
    [66681,"HCM7554929","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [66682,"0007543012","2025-11-21T00:00:00",2026,2,516005,"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",111.51,"2026-08-03T09:41:21"],
    [66683,"0007536343","2025-11-07T00:00:00",2026,2,599214,"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",1.12,"2026-08-03T09:41:21"],
    [66684,"APV7516921","2025-10-14T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",36382.05,"2026-08-03T09:41:21"],
    [66685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66686,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.03,"2026-08-03T09:41:21"],
    [66687,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-54311.28,"2026-08-03T09:41:21"],
    [66688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66689,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",1.8,"2026-08-03T09:41:21"],
    [66690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [66691,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",198143.56,"2026-08-03T09:41:21"],
    [66692,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",0.83,"2026-08-03T09:41:21"],
    [66693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66694,"EXV7557577","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.88,"2026-08-03T09:41:21"],
    [66695,"APV7543237","2025-11-21T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",3956.25,"2026-08-03T09:41:21"],
    [66696,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",0.13,"2026-08-03T09:41:21"],
    [66697,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",214.73,"2026-08-03T09:41:21"],
    [66698,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",252.89,"2026-08-03T09:41:21"],
    [66699,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",17.2,"2026-08-03T09:41:21"],
    [66700,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"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 ",112.61,"2026-08-03T09:41:21"],
    [66701,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6083.2,"2026-08-03T09:41:21"],
    [66702,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",221.26,"2026-08-03T09:41:21"],
    [66703,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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",391.23,"2026-08-03T09:41:21"],
    [66704,"0007551453","2025-12-01T00:00:00",2026,2,654320,"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",0.25,"2026-08-03T09:41:21"],
    [66705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66706,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",1789.93,"2026-08-03T09:41:21"],
    [66707,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",517.46,"2026-08-03T09:41:21"],
    [66708,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",168.8,"2026-08-03T09:41:21"],
    [66709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66710,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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 ",1319.53,"2026-08-03T09:41:21"],
    [66711,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",20513.03,"2026-08-03T09:41:21"],
    [66712,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",9.77,"2026-08-03T09:41:21"],
    [66713,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",211.6,"2026-08-03T09:41:21"],
    [66714,"0007558025","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66716,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.48,"2026-08-03T09:41:21"],
    [66717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66718,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000322748","GOODWILL LEADS INC ",4759.0,"2026-08-03T09:41:21"],
    [66719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66720,"APV7530659","2025-11-03T00:00:00",2026,2,531053,"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. ",956.48,"2026-08-03T09:41:21"],
    [66721,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.28,"2026-08-03T09:41:21"],
    [66722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [66724,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [66725,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1082.0,"2026-08-03T09:41:21"],
    [66726,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",-6594.9,"2026-08-03T09:41:21"],
    [66727,"0007517584","2025-10-15T00:00:00",2026,2,510101,"Payroll 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",32637.16,"2026-08-03T09:41:21"],
    [66728,"0007540207","2025-11-18T00:00:00",2026,2,652134,"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",0.06,"2026-08-03T09:41:21"],
    [66729,"0007551453","2025-12-01T00:00:00",2026,2,546020,"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",0.07,"2026-08-03T09:41:21"],
    [66730,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",319.51,"2026-08-03T09:41:21"],
    [66731,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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  ",93815.76,"2026-08-03T09:41:21"],
    [66732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66733,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",37.79,"2026-08-03T09:41:21"],
    [66734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66735,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"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",1750.1,"2026-08-03T09:41:21"],
    [66736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66737,"HCM7546608","2025-12-03T00:00:00",2026,2,518800,"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",3.51,"2026-08-03T09:41:21"],
    [66738,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",43.13,"2026-08-03T09:41:21"],
    [66739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [66740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [66741,"0007514093","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.33,"2026-08-03T09:41:21"],
    [66742,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",123815.32,"2026-08-03T09:41:21"],
    [66743,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1500.4,"2026-08-03T09:41:21"],
    [66744,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",20.31,"2026-08-03T09:41:21"],
    [66745,"0007555818","2025-12-15T00:00:00",2026,2,580290,"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",1174448.64,"2026-08-03T09:41:21"],
    [66746,"0007557045","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66747,"0007554825","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.27,"2026-08-03T09:41:21"],
    [66748,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1000.0,"2026-08-03T09:41:21"],
    [66749,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3860.86,"2026-08-03T09:41:21"],
    [66750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [66751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66752,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",48611.3,"2026-08-03T09:41:21"],
    [66753,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",1109.04,"2026-08-03T09:41:21"],
    [66754,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",15.31,"2026-08-03T09:41:21"],
    [66755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66757,"HCM7529579","2025-11-05T00:00:00",2026,2,510201,"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",2173.66,"2026-08-03T09:41:21"],
    [66758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66759,"EXV7539003","2025-11-13T00:00:00",2026,2,595110,"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",6.38,"2026-08-03T09:41:21"],
    [66760,"0007533485","2025-11-06T00:00:00",2026,2,652079,"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",36.06,"2026-08-03T09:41:21"],
    [66761,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",19.24,"2026-08-03T09:41:21"],
    [66762,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204290","LEXINGTON FOOT CENTER, PSC ",14.0,"2026-08-03T09:41:21"],
    [66763,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [66764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1457.44,"2026-08-03T09:41:21"],
    [66765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66766,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [66767,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",3445.71,"2026-08-03T09:41:21"],
    [66768,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",6729.89,"2026-08-03T09:41:21"],
    [66769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66770,"HCM7529579","2025-11-05T00:00:00",2026,2,516005,"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",8125.26,"2026-08-03T09:41:21"],
    [66771,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",13770.29,"2026-08-03T09:41:21"],
    [66772,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",92.95,"2026-08-03T09:41:21"],
    [66773,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.19,"2026-08-03T09:41:21"],
    [66774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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       ",542.08,"2026-08-03T09:41:21"],
    [66775,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",2.34,"2026-08-03T09:41:21"],
    [66776,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",219936.92,"2026-08-03T09:41:21"],
    [66777,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",5358.92,"2026-08-03T09:41:21"],
    [66778,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66779,"0007543035","2025-11-21T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66780,"APV7564395","2025-12-30T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",45.12,"2026-08-03T09:41:21"],
    [66781,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",2625.33,"2026-08-03T09:41:21"],
    [66782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.22,"2026-08-03T09:41:21"],
    [66783,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"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 ",32876.77,"2026-08-03T09:41:21"],
    [66784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.42,"2026-08-03T09:41:21"],
    [66785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66786,"0007522877","2025-10-22T00:00:00",2026,2,519006,"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",13.04,"2026-08-03T09:41:21"],
    [66787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66788,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",7.0,"2026-08-03T09:41:21"],
    [66789,"APV7558336","2025-12-17T00:00:00",2026,2,599027,"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 ",708.27,"2026-08-03T09:41:21"],
    [66790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.48,"2026-08-03T09:41:21"],
    [66791,"APV7532026","2025-11-04T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000057167","US BANK ",76.67,"2026-08-03T09:41:21"],
    [66792,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66793,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7953.44,"2026-08-03T09:41:21"],
    [66794,"INV7549560","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.8,"2026-08-03T09:41:21"],
    [66795,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-08-03T09:41:21"],
    [66796,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [66797,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [66798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66799,"0007539326","2025-11-17T00:00:00",2026,2,516002,"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",1075.75,"2026-08-03T09:41:21"],
    [66800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66801,"EXV7567550","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",606.35,"2026-08-03T09:41:21"],
    [66802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.36,"2026-08-03T09:41:21"],
    [66803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.01,"2026-08-03T09:41:21"],
    [66804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",490.34,"2026-08-03T09:41:21"],
    [66805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66806,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",-438.26,"2026-08-03T09:41:21"],
    [66807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66808,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",0.22,"2026-08-03T09:41:21"],
    [66809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [66810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1167.23,"2026-08-03T09:41:21"],
    [66811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",983.4,"2026-08-03T09:41:21"],
    [66812,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",33796.1,"2026-08-03T09:41:21"],
    [66813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",97.11,"2026-08-03T09:41:21"],
    [66814,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [66815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66816,"APV7541458","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000247428","INDIANA NATURAL RESOURCES FDTN ",700.0,"2026-08-03T09:41:21"],
    [66817,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",286.14,"2026-08-03T09:41:21"],
    [66818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66820,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",0.21,"2026-08-03T09:41:21"],
    [66821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [66822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66823,"0007543988","2025-11-24T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [66824,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",2751.89,"2026-08-03T09:41:21"],
    [66825,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",9224.73,"2026-08-03T09:41:21"],
    [66826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66827,"APV7546677","2025-12-01T00:00:00",2026,2,599026,"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","0000440166","TD SYNNEX CORPORATION ",6898.52,"2026-08-03T09:41:21"],
    [66828,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [66829,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",118.27,"2026-08-03T09:41:21"],
    [66830,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",11.94,"2026-08-03T09:41:21"],
    [66831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66832,"0007511331","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66833,"0007556928","2025-12-16T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [66834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66835,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [66836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",272.67,"2026-08-03T09:41:21"],
    [66838,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",0.0,"2026-08-03T09:41:21"],
    [66839,"0007517498","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3501.74,"2026-08-03T09:41:21"],
    [66840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66841,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.04,"2026-08-03T09:41:21"],
    [66842,"EXV7559453","2025-12-01T00:00:00",2026,2,595530,"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",768.97,"2026-08-03T09:41:21"],
    [66843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66844,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"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",155.34,"2026-08-03T09:41:21"],
    [66845,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",1518.69,"2026-08-03T09:41:21"],
    [66846,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66847,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",23.63,"2026-08-03T09:41:21"],
    [66848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66851,"APV7562286","2025-12-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",144.84,"2026-08-03T09:41:21"],
    [66852,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",7.31,"2026-08-03T09:41:21"],
    [66853,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66857,"APV7549142","2025-12-03T00:00:00",2026,2,531012,"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 ",17500.0,"2026-08-03T09:41:21"],
    [66858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66859,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66860,"APV7545022","2025-11-25T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",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,"2026-08-03T09:41:21"],
    [66861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66862,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",4182.97,"2026-08-03T09:41:21"],
    [66863,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"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",601.34,"2026-08-03T09:41:21"],
    [66864,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [66865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66867,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",5720.32,"2026-08-03T09:41:21"],
    [66868,"0007509098","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3799.14,"2026-08-03T09:41:21"],
    [66869,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",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",0.55,"2026-08-03T09:41:21"],
    [66870,"APV7537333","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",14747.39,"2026-08-03T09:41:21"],
    [66871,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"],
    [66872,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",0.19,"2026-08-03T09:41:21"],
    [66873,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66874,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2725.63,"2026-08-03T09:41:21"],
    [66875,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [66876,"HCM7538050","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [66877,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [66878,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [66879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66880,"0007528324","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [66881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66882,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",24.25,"2026-08-03T09:41:21"],
    [66883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66884,"HCM7562955","2025-12-31T00:00:00",2026,2,519006,"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",216.4,"2026-08-03T09:41:21"],
    [66885,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66886,"APV7550874","2025-12-01T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000302916","HOOSIER LASER INC ",500.0,"2026-08-03T09:41:21"],
    [66887,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66888,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"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",78.5,"2026-08-03T09:41:21"],
    [66889,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",4329.31,"2026-08-03T09:41:21"],
    [66890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66892,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"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",717.95,"2026-08-03T09:41:21"],
    [66893,"HCM7529591","2025-11-05T00:00:00",2026,2,510150,"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",11130.97,"2026-08-03T09:41:21"],
    [66894,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",21373.85,"2026-08-03T09:41:21"],
    [66895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",364.16,"2026-08-03T09:41:21"],
    [66896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66898,"APV7535567","2025-11-10T00:00:00",2026,2,538920,"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","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",1394.25,"2026-08-03T09:41:21"],
    [66899,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.76,"2026-08-03T09:41:21"],
    [66900,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"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",47.03,"2026-08-03T09:41:21"],
    [66901,"APV7516962","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4422.67,"2026-08-03T09:41:21"],
    [66902,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.6,"2026-08-03T09:41:21"],
    [66903,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",634.34,"2026-08-03T09:41:21"],
    [66904,"0007522949","2025-10-22T00:00:00",2026,2,516002,"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",111.89,"2026-08-03T09:41:21"],
    [66905,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",5724.48,"2026-08-03T09:41:21"],
    [66906,"0007533704","2025-11-06T00:00:00",2026,2,536010,"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",2.06,"2026-08-03T09:41:21"],
    [66907,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",419.67,"2026-08-03T09:41:21"],
    [66908,"0007523897","2025-10-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [66909,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66910,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1076.19,"2026-08-03T09:41:21"],
    [66911,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",67926.69,"2026-08-03T09:41:21"],
    [66912,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",1.16,"2026-08-03T09:41:21"],
    [66913,"APV7549178","2025-12-03T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-08-03T09:41:21"],
    [66914,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",1.06,"2026-08-03T09:41:21"],
    [66915,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-08-03T09:41:21"],
    [66916,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",99.0,"2026-08-03T09:41:21"],
    [66917,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",12.86,"2026-08-03T09:41:21"],
    [66918,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",995.83,"2026-08-03T09:41:21"],
    [66919,"APV7528809","2025-10-30T00:00:00",2026,2,571201,"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","0000390592","CAREER TECH MEDIA LLC ",25000.0,"2026-08-03T09:41:21"],
    [66920,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",1498.95,"2026-08-03T09:41:21"],
    [66921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66922,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",828.04,"2026-08-03T09:41:21"],
    [66923,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",22506.38,"2026-08-03T09:41:21"],
    [66924,"0007540292","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [66925,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",28.29,"2026-08-03T09:41:21"],
    [66926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",653.35,"2026-08-03T09:41:21"],
    [66927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66928,"0007534429","2025-11-07T00:00:00",2026,2,510201,"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",52.47,"2026-08-03T09:41:21"],
    [66929,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [66930,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66931,"0007533704","2025-11-06T00:00:00",2026,2,539046,"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",386.63,"2026-08-03T09:41:21"],
    [66932,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"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",32.8,"2026-08-03T09:41:21"],
    [66933,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66934,"APV7511539","2025-10-03T00:00:00",2026,2,531037,"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 ",20356.99,"2026-08-03T09:41:21"],
    [66935,"0007536320","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [66936,"0007515051","2025-10-09T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [66937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66938,"HCM7562955","2025-12-31T00:00:00",2026,2,518161,"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",9746.14,"2026-08-03T09:41:21"],
    [66939,"0007558906","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [66940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66941,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",490.44,"2026-08-03T09:41:21"],
    [66942,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",2.49,"2026-08-03T09:41:21"],
    [66943,"0007536343","2025-11-07T00:00:00",2026,2,519503,"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",2698.3,"2026-08-03T09:41:21"],
    [66944,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",41515.22,"2026-08-03T09:41:21"],
    [66945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66946,"APV7542326","2025-11-20T00:00:00",2026,2,599042,"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,"2026-08-03T09:41:21"],
    [66947,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"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 ",38060.0,"2026-08-03T09:41:21"],
    [66948,"HCM7538101","2025-11-19T00:00:00",2026,2,510230,"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",114.58,"2026-08-03T09:41:21"],
    [66949,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",40.84,"2026-08-03T09:41:21"],
    [66950,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",574297.19,"2026-08-03T09:41:21"],
    [66951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [66952,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",17.3,"2026-08-03T09:41:21"],
    [66953,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [66954,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66955,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [66956,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",10779.6,"2026-08-03T09:41:21"],
    [66957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.16,"2026-08-03T09:41:21"],
    [66958,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",330114.15,"2026-08-03T09:41:21"],
    [66959,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66960,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [66961,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",1556.76,"2026-08-03T09:41:21"],
    [66962,"0007522891","2025-10-22T00:00:00",2026,2,518800,"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",4.55,"2026-08-03T09:41:21"],
    [66963,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66964,"0007536345","2025-11-12T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [66965,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [66966,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66968,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"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",6910.99,"2026-08-03T09:41:21"],
    [66969,"0007552318","2025-12-09T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [66970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66971,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",158.67,"2026-08-03T09:41:21"],
    [66972,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"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",52.3,"2026-08-03T09:41:21"],
    [66973,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [66974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66975,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",4540.93,"2026-08-03T09:41:21"],
    [66976,"0007525747","2025-10-27T00:00:00",2026,2,516005,"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",99.67,"2026-08-03T09:41:21"],
    [66977,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",0.51,"2026-08-03T09:41:21"],
    [66978,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",414.52,"2026-08-03T09:41:21"],
    [66979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66980,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",2593.03,"2026-08-03T09:41:21"],
    [66981,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.38,"2026-08-03T09:41:21"],
    [66982,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",4.18,"2026-08-03T09:41:21"],
    [66983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66984,"0007536343","2025-11-07T00:00:00",2026,2,510150,"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",62318.01,"2026-08-03T09:41:21"],
    [66985,"HCM7538056","2025-11-19T00:00:00",2026,2,510150,"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",2093.63,"2026-08-03T09:41:21"],
    [66986,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [66987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1107.06,"2026-08-03T09:41:21"],
    [66989,"0007554003","2025-12-11T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [66990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66991,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [66992,"0007519993","2025-10-17T00:00:00",2026,2,517005,"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",12981.35,"2026-08-03T09:41:21"],
    [66993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66994,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [66995,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5388.15,"2026-08-03T09:41:21"],
    [66996,"APV7522282","2025-10-21T00:00:00",2026,2,538935,"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 ",3000.0,"2026-08-03T09:41:21"],
    [66997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [66998,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",9008.51,"2026-08-03T09:41:21"],
    [66999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",582.66,"2026-08-03T09:41:21"],
    [67000,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [67001,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",84.14,"2026-08-03T09:41:21"],
    [67002,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",93.58,"2026-08-03T09:41:21"],
    [67003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67004,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [67005,"EXV7561134","2025-12-01T00:00:00",2026,2,595530,"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",386.46,"2026-08-03T09:41:21"],
    [67006,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",11998.72,"2026-08-03T09:41:21"],
    [67007,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [67008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67010,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",0.83,"2026-08-03T09:41:21"],
    [67011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67012,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5395.0,"2026-08-03T09:41:21"],
    [67013,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",6604.6,"2026-08-03T09:41:21"],
    [67014,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",611.0,"2026-08-03T09:41:21"],
    [67015,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER  ",510.21,"2026-08-03T09:41:21"],
    [67017,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",301.69,"2026-08-03T09:41:21"],
    [67018,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [67019,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [67020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1924.46,"2026-08-03T09:41:21"],
    [67021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",194.22,"2026-08-03T09:41:21"],
    [67023,"HCM7554917","2025-12-17T00:00:00",2026,2,518796,"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",3638.46,"2026-08-03T09:41:21"],
    [67024,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",26985.0,"2026-08-03T09:41:21"],
    [67025,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",121.27,"2026-08-03T09:41:21"],
    [67026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",675.13,"2026-08-03T09:41:21"],
    [67027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",200.69,"2026-08-03T09:41:21"],
    [67028,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [67029,"APV7511506","2025-10-03T00:00:00",2026,2,571010,"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","0000053562","CITY OF GARY ",26209.22,"2026-08-03T09:41:21"],
    [67030,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"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",77.36,"2026-08-03T09:41:21"],
    [67031,"0007529492","2025-10-31T00:00:00",2026,2,583120,"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",242335.41,"2026-08-03T09:41:21"],
    [67032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67033,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67034,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"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",609.93,"2026-08-03T09:41:21"],
    [67035,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.04,"2026-08-03T09:41:21"],
    [67036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67037,"APV7522305","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",16317.61,"2026-08-03T09:41:21"],
    [67038,"0007522995","2025-10-22T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67039,"HCM7562955","2025-12-31T00:00:00",2026,2,516002,"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",3049.74,"2026-08-03T09:41:21"],
    [67040,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67041,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",17703.82,"2026-08-03T09:41:21"],
    [67042,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",206200.64,"2026-08-03T09:41:21"],
    [67043,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1928770.81,"2026-08-03T09:41:21"],
    [67044,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67045,"0007540261","2025-11-18T00:00:00",2026,2,510101,"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",-4931.6,"2026-08-03T09:41:21"],
    [67046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67047,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"],
    [67048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67049,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",96.84,"2026-08-03T09:41:21"],
    [67050,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6000.0,"2026-08-03T09:41:21"],
    [67051,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",9.0,"2026-08-03T09:41:21"],
    [67052,"APV7553460","2025-12-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",774554.62,"2026-08-03T09:41:21"],
    [67053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67054,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",556.13,"2026-08-03T09:41:21"],
    [67055,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",21.47,"2026-08-03T09:41:21"],
    [67056,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",23.82,"2026-08-03T09:41:21"],
    [67057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2953.62,"2026-08-03T09:41:21"],
    [67058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67060,"0007541250","2025-11-19T00:00:00",2026,2,516002,"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",9.07,"2026-08-03T09:41:21"],
    [67061,"0007520788","2025-10-01T00:00:00",2026,2,539038,"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",0.14,"2026-08-03T09:41:21"],
    [67062,"APV7521352","2025-10-20T00:00:00",2026,2,571511,"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  ",26751.53,"2026-08-03T09:41:21"],
    [67063,"0007557074","2025-12-16T00:00:00",2026,2,531054,"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",0.0,"2026-08-03T09:41:21"],
    [67064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67066,"0007564130","2025-12-31T00:00:00",2026,2,518606,"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",1.2,"2026-08-03T09:41:21"],
    [67067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67069,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67070,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",15.0,"2026-08-03T09:41:21"],
    [67071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67072,"HCM7554887","2025-12-17T00:00:00",2026,2,510101,"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",407578.36,"2026-08-03T09:41:21"],
    [67073,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",10.45,"2026-08-03T09:41:21"],
    [67074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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      ",441.52,"2026-08-03T09:41:21"],
    [67075,"0007546814","2025-12-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [67076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.81,"2026-08-03T09:41:21"],
    [67079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67080,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [67081,"0007540269","2025-11-18T00:00:00",2026,2,547020,"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",8.65,"2026-08-03T09:41:21"],
    [67082,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",5056.12,"2026-08-03T09:41:21"],
    [67083,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",301.65,"2026-08-03T09:41:21"],
    [67084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67085,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",1056.8,"2026-08-03T09:41:21"],
    [67086,"0007558852","2025-12-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [67087,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67088,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2260.61,"2026-08-03T09:41:21"],
    [67091,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",0.0,"2026-08-03T09:41:21"],
    [67092,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67093,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",74.33,"2026-08-03T09:41:21"],
    [67094,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",8.96,"2026-08-03T09:41:21"],
    [67095,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"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",0.74,"2026-08-03T09:41:21"],
    [67096,"0007548949","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [67097,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",3222.62,"2026-08-03T09:41:21"],
    [67098,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"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",195.35,"2026-08-03T09:41:21"],
    [67099,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [67100,"APV7549940","2025-12-04T00:00:00",2026,2,533025,"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,"2026-08-03T09:41:21"],
    [67101,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",31.5,"2026-08-03T09:41:21"],
    [67102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67103,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",147.67,"2026-08-03T09:41:21"],
    [67104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1344.65,"2026-08-03T09:41:21"],
    [67106,"0007558852","2025-12-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [67107,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",1.6,"2026-08-03T09:41:21"],
    [67108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67109,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2648.92,"2026-08-03T09:41:21"],
    [67110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [67111,"0007543000","2025-11-21T00:00:00",2026,2,519503,"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",1.12,"2026-08-03T09:41:21"],
    [67112,"0007509107","2025-10-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [67113,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67114,"0007547611","2025-12-02T00:00:00",2026,2,517005,"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",154.77,"2026-08-03T09:41:21"],
    [67115,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67116,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",47.87,"2026-08-03T09:41:21"],
    [67117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67119,"0007548823","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [67120,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",1263.38,"2026-08-03T09:41:21"],
    [67121,"0007563087","2025-12-29T00:00:00",2026,2,519503,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"],
    [67122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67123,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",579.7,"2026-08-03T09:41:21"],
    [67124,"EXV7542809","2025-11-19T00:00:00",2026,2,595110,"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",91.92,"2026-08-03T09:41:21"],
    [67125,"APV7530894","2025-11-03T00:00:00",2026,2,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000255519","CARTER LUMBER DEVELOPMENT ",77.96,"2026-08-03T09:41:21"],
    [67126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67128,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",7.64,"2026-08-03T09:41:21"],
    [67129,"0007567071","2025-12-31T00:00:00",2026,2,518606,"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",2.34,"2026-08-03T09:41:21"],
    [67130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67131,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",47.45,"2026-08-03T09:41:21"],
    [67132,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",597.2,"2026-08-03T09:41:21"],
    [67133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [67134,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",-175000.0,"2026-08-03T09:41:21"],
    [67135,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13889.28,"2026-08-03T09:41:21"],
    [67136,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",2450.14,"2026-08-03T09:41:21"],
    [67137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67138,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"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 ",1964.83,"2026-08-03T09:41:21"],
    [67139,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",319.95,"2026-08-03T09:41:21"],
    [67140,"APV7540594","2025-11-17T00:00:00",2026,2,583110,"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 ",45990.79,"2026-08-03T09:41:21"],
    [67141,"0007551529","2025-12-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [67142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",230.79,"2026-08-03T09:41:21"],
    [67143,"APV7560779","2025-12-19T00:00:00",2026,2,531030,"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. ",7371.95,"2026-08-03T09:41:21"],
    [67144,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",2051.02,"2026-08-03T09:41:21"],
    [67145,"HCM7554966","2025-12-17T00:00:00",2026,2,510101,"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",6880.77,"2026-08-03T09:41:21"],
    [67146,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",0.81,"2026-08-03T09:41:21"],
    [67147,"0007546625","2025-11-30T00:00:00",2026,2,591030,"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",19.68,"2026-08-03T09:41:21"],
    [67148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",482.47,"2026-08-03T09:41:21"],
    [67149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67150,"ARD7545234","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-312055.42,"2026-08-03T09:41:21"],
    [67151,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.18,"2026-08-03T09:41:21"],
    [67152,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [67153,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"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",811.62,"2026-08-03T09:41:21"],
    [67154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",841.17,"2026-08-03T09:41:21"],
    [67155,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",41.39,"2026-08-03T09:41:21"],
    [67156,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",421.66,"2026-08-03T09:41:21"],
    [67157,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"],
    [67158,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.91,"2026-08-03T09:41:21"],
    [67159,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",8.48,"2026-08-03T09:41:21"],
    [67160,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",248.03,"2026-08-03T09:41:21"],
    [67161,"0007546824","2025-12-08T00:00:00",2026,2,652110,"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",110.57,"2026-08-03T09:41:21"],
    [67162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67164,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-08-03T09:41:21"],
    [67165,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.11,"2026-08-03T09:41:21"],
    [67166,"0007529466","2025-11-08T00:00:00",2026,2,652134,"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",68.86,"2026-08-03T09:41:21"],
    [67167,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163063.19,"2026-08-03T09:41:21"],
    [67168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",692.01,"2026-08-03T09:41:21"],
    [67170,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67171,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"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",60.9,"2026-08-03T09:41:21"],
    [67172,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",0.28,"2026-08-03T09:41:21"],
    [67173,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67175,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"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 ",121.28,"2026-08-03T09:41:21"],
    [67176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [67177,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7587.66,"2026-08-03T09:41:21"],
    [67178,"0007540207","2025-11-18T00:00:00",2026,2,547052,"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",312.19,"2026-08-03T09:41:21"],
    [67179,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",12769.6,"2026-08-03T09:41:21"],
    [67180,"0007558852","2025-12-18T00:00:00",2026,2,517005,"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",56.49,"2026-08-03T09:41:21"],
    [67181,"HCM7538068","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",125.93,"2026-08-03T09:41:21"],
    [67182,"HCM7538158","2025-11-19T00:00:00",2026,2,517005,"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",952.29,"2026-08-03T09:41:21"],
    [67183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [67184,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",184.53,"2026-08-03T09:41:21"],
    [67185,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12307.2,"2026-08-03T09:41:21"],
    [67186,"0007505861","2025-10-01T00:00:00",2026,2,518606,"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",5.6,"2026-08-03T09:41:21"],
    [67187,"HCM7554907","2025-12-17T00:00:00",2026,2,518161,"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",96.77,"2026-08-03T09:41:21"],
    [67188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67189,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",1.1,"2026-08-03T09:41:21"],
    [67190,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.22,"2026-08-03T09:41:21"],
    [67191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67192,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",14.64,"2026-08-03T09:41:21"],
    [67193,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2004.54,"2026-08-03T09:41:21"],
    [67194,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-08-03T09:41:21"],
    [67195,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",8777.71,"2026-08-03T09:41:21"],
    [67196,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"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 ",75.0,"2026-08-03T09:41:21"],
    [67197,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",354956.55,"2026-08-03T09:41:21"],
    [67198,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",568.76,"2026-08-03T09:41:21"],
    [67199,"0007535475","2025-11-10T00:00:00",2026,2,595530,"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",-46.83,"2026-08-03T09:41:21"],
    [67200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67201,"APV7555163","2025-12-12T00:00:00",2026,2,538935,"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 ",1440.0,"2026-08-03T09:41:21"],
    [67202,"0007541124","2025-11-19T00:00:00",2026,2,580132,"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",78.56,"2026-08-03T09:41:21"],
    [67203,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",12930.0,"2026-08-03T09:41:21"],
    [67204,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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",0.34,"2026-08-03T09:41:21"],
    [67205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67206,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"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",0.83,"2026-08-03T09:41:21"],
    [67207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67208,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",432.19,"2026-08-03T09:41:21"],
    [67209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67210,"0007536350","2025-11-12T00:00:00",2026,2,652131,"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",28.98,"2026-08-03T09:41:21"],
    [67211,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.06,"2026-08-03T09:41:21"],
    [67212,"0007512004","2025-10-06T00:00:00",2026,2,531038,"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",10543.57,"2026-08-03T09:41:21"],
    [67213,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1130.31,"2026-08-03T09:41:21"],
    [67214,"0007551539","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67215,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.33,"2026-08-03T09:41:21"],
    [67216,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.02,"2026-08-03T09:41:21"],
    [67217,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",5.35,"2026-08-03T09:41:21"],
    [67218,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",729.23,"2026-08-03T09:41:21"],
    [67219,"0007507904","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-08-03T09:41:21"],
    [67220,"0007509114","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-2515.0,"2026-08-03T09:41:21"],
    [67221,"0007540297","2025-11-18T00:00:00",2026,2,519006,"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",-28.48,"2026-08-03T09:41:21"],
    [67222,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",368.86,"2026-08-03T09:41:21"],
    [67223,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",4620.43,"2026-08-03T09:41:21"],
    [67224,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [67225,"0007517516","2025-10-01T00:00:00",2026,2,599027,"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",110.52,"2026-08-03T09:41:21"],
    [67226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [67227,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",0.6,"2026-08-03T09:41:21"],
    [67228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67229,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",12606.03,"2026-08-03T09:41:21"],
    [67230,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",44.55,"2026-08-03T09:41:21"],
    [67231,"APV7512529","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68441.1,"2026-08-03T09:41:21"],
    [67232,"HCM7529601","2025-11-05T00:00:00",2026,2,518501,"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",1784.68,"2026-08-03T09:41:21"],
    [67233,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",135.0,"2026-08-03T09:41:21"],
    [67234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [67235,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",154371.17,"2026-08-03T09:41:21"],
    [67236,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"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 ",13.52,"2026-08-03T09:41:21"],
    [67237,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"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 ",21286.44,"2026-08-03T09:41:21"],
    [67238,"HCM7554865","2025-12-17T00:00:00",2026,2,510101,"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",89747.43,"2026-08-03T09:41:21"],
    [67239,"HCM7519873","2025-10-22T00:00:00",2026,2,510201,"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",2438.93,"2026-08-03T09:41:21"],
    [67240,"HCM7554858","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [67241,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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  ",564.7,"2026-08-03T09:41:21"],
    [67242,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [67243,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"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 ",812.84,"2026-08-03T09:41:21"],
    [67244,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",125.16,"2026-08-03T09:41:21"],
    [67245,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67246,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [67247,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",29067.0,"2026-08-03T09:41:21"],
    [67248,"APC7509613","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",-62.1,"2026-08-03T09:41:21"],
    [67249,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",89.34,"2026-08-03T09:41:21"],
    [67250,"0007525612","2025-10-27T00:00:00",2026,2,518901,"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",32.76,"2026-08-03T09:41:21"],
    [67251,"0007565086","2025-12-31T00:00:00",2026,2,516005,"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",39.22,"2026-08-03T09:41:21"],
    [67252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2367.15,"2026-08-03T09:41:21"],
    [67253,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"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 ",1332.23,"2026-08-03T09:41:21"],
    [67254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67256,"APV7564395","2025-12-30T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.39,"2026-08-03T09:41:21"],
    [67257,"0007542991","2025-11-21T00:00:00",2026,2,510150,"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",3437.21,"2026-08-03T09:41:21"],
    [67258,"HCM7562968","2025-12-31T00:00:00",2026,2,517005,"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",6695.98,"2026-08-03T09:41:21"],
    [67259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.93,"2026-08-03T09:41:21"],
    [67260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",301.63,"2026-08-03T09:41:21"],
    [67261,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",53.45,"2026-08-03T09:41:21"],
    [67262,"EXV7563708","2025-12-08T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-08-03T09:41:21"],
    [67263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67265,"0007563038","2025-12-29T00:00:00",2026,2,519722,"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",44.85,"2026-08-03T09:41:21"],
    [67266,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1203.72,"2026-08-03T09:41:21"],
    [67267,"APV7538588","2025-11-14T00:00:00",2026,2,571507,"GR-Health Diagnostic, Interven",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 ",1188.81,"2026-08-03T09:41:21"],
    [67268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1304.51,"2026-08-03T09:41:21"],
    [67269,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [67270,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",20888.05,"2026-08-03T09:41:21"],
    [67271,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",3507.14,"2026-08-03T09:41:21"],
    [67272,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",1.65,"2026-08-03T09:41:21"],
    [67273,"0007557076","2025-12-16T00:00:00",2026,2,519006,"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",77.39,"2026-08-03T09:41:21"],
    [67274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67275,"0007507912","2025-10-08T00:00:00",2026,2,652072,"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",5542.39,"2026-08-03T09:41:21"],
    [67276,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",53401.83,"2026-08-03T09:41:21"],
    [67277,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",16011.34,"2026-08-03T09:41:21"],
    [67278,"ARD7544466","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-24791.58,"2026-08-03T09:41:21"],
    [67279,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67281,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",22239.91,"2026-08-03T09:41:21"],
    [67282,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"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",299.42,"2026-08-03T09:41:21"],
    [67283,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67284,"APV7520270","2025-10-17T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",29600.0,"2026-08-03T09:41:21"],
    [67285,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67286,"0007533485","2025-11-06T00:00:00",2026,2,659101,"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",0.14,"2026-08-03T09:41:21"],
    [67287,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",354457.16,"2026-08-03T09:41:21"],
    [67288,"0007534515","2025-11-07T00:00:00",2026,2,519503,"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",33.47,"2026-08-03T09:41:21"],
    [67289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",537.02,"2026-08-03T09:41:21"],
    [67291,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",174.51,"2026-08-03T09:41:21"],
    [67292,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",622.44,"2026-08-03T09:41:21"],
    [67293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",713.96,"2026-08-03T09:41:21"],
    [67295,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4687.43,"2026-08-03T09:41:21"],
    [67296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [67297,"0007518400","2025-10-16T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [67298,"0007541200","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [67299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67301,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [67302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67303,"0007543000","2025-11-21T00:00:00",2026,2,518796,"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",108.65,"2026-08-03T09:41:21"],
    [67304,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",26.77,"2026-08-03T09:41:21"],
    [67305,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",230.97,"2026-08-03T09:41:21"],
    [67306,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1033.65,"2026-08-03T09:41:21"],
    [67307,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67308,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",124943.11,"2026-08-03T09:41:21"],
    [67309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [67310,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",111384.34,"2026-08-03T09:41:21"],
    [67311,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",2171.3,"2026-08-03T09:41:21"],
    [67312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67313,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",24296.78,"2026-08-03T09:41:21"],
    [67314,"APV7549940","2025-12-04T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",75.0,"2026-08-03T09:41:21"],
    [67315,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",0.34,"2026-08-03T09:41:21"],
    [67316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67317,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [67318,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",104.88,"2026-08-03T09:41:21"],
    [67320,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",25.75,"2026-08-03T09:41:21"],
    [67321,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"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",19970.67,"2026-08-03T09:41:21"],
    [67322,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",635.42,"2026-08-03T09:41:21"],
    [67323,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [67324,"0007512004","2025-10-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",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",54.75,"2026-08-03T09:41:21"],
    [67325,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",14.48,"2026-08-03T09:41:21"],
    [67326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.22,"2026-08-03T09:41:21"],
    [67327,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",4863.36,"2026-08-03T09:41:21"],
    [67328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67329,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",113.7,"2026-08-03T09:41:21"],
    [67330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-08-03T09:41:21"],
    [67331,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",8232.8,"2026-08-03T09:41:21"],
    [67332,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",13153.6,"2026-08-03T09:41:21"],
    [67333,"0007547571","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-232.1,"2026-08-03T09:41:21"],
    [67334,"0007557074","2025-12-16T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67335,"0007531798","2025-11-04T00:00:00",2026,2,510230,"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",638.44,"2026-08-03T09:41:21"],
    [67336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67337,"0007514932","2025-10-09T00:00:00",2026,2,516005,"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",8.72,"2026-08-03T09:41:21"],
    [67338,"0007543009","2025-11-21T00:00:00",2026,2,518800,"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",0.47,"2026-08-03T09:41:21"],
    [67339,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",66.0,"2026-08-03T09:41:21"],
    [67340,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",9237.77,"2026-08-03T09:41:21"],
    [67341,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [67342,"EXV7524414","2025-10-08T00:00:00",2026,2,595520,"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",56.25,"2026-08-03T09:41:21"],
    [67343,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",4248.0,"2026-08-03T09:41:21"],
    [67344,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",28303.59,"2026-08-03T09:41:21"],
    [67345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",232.68,"2026-08-03T09:41:21"],
    [67346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",364.16,"2026-08-03T09:41:21"],
    [67347,"APV7510583","2025-10-02T00:00:00",2026,2,547066,"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 ",1086.96,"2026-08-03T09:41:21"],
    [67348,"0007512004","2025-10-06T00:00:00",2026,2,541002,"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",1798.87,"2026-08-03T09:41:21"],
    [67349,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",25.1,"2026-08-03T09:41:21"],
    [67350,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"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 ",6845.75,"2026-08-03T09:41:21"],
    [67351,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-08-03T09:41:21"],
    [67352,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.93,"2026-08-03T09:41:21"],
    [67353,"0007534429","2025-11-07T00:00:00",2026,2,518161,"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",96.44,"2026-08-03T09:41:21"],
    [67354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",951.67,"2026-08-03T09:41:21"],
    [67356,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",0.0,"2026-08-03T09:41:21"],
    [67357,"EXV7529215","2025-10-23T00:00:00",2026,2,595150,"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",43.0,"2026-08-03T09:41:21"],
    [67358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67359,"0007522877","2025-10-22T00:00:00",2026,2,517005,"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",375.85,"2026-08-03T09:41:21"],
    [67360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [67361,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2513.21,"2026-08-03T09:41:21"],
    [67362,"APV7541483","2025-11-19T00:00:00",2026,2,547180,"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 ",126.05,"2026-08-03T09:41:21"],
    [67363,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [67364,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",14786.0,"2026-08-03T09:41:21"],
    [67365,"APV7554216","2025-12-11T00:00:00",2026,2,520202,"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 ",12540.34,"2026-08-03T09:41:21"],
    [67366,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",1076.41,"2026-08-03T09:41:21"],
    [67367,"EXV7518996","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",69.19,"2026-08-03T09:41:21"],
    [67368,"EXV7532295","2025-11-03T00:00:00",2026,2,595110,"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",85.31,"2026-08-03T09:41:21"],
    [67369,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [67370,"EXV7557620","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [67371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67372,"0007557050","2025-12-16T00:00:00",2026,2,659052,"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",0.0,"2026-08-03T09:41:21"],
    [67373,"HCM7529620","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [67374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67375,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",8009.59,"2026-08-03T09:41:21"],
    [67376,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [67377,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.11,"2026-08-03T09:41:21"],
    [67378,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",19359.87,"2026-08-03T09:41:21"],
    [67379,"0007551572","2025-12-08T00:00:00",2026,2,652072,"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",507.21,"2026-08-03T09:41:21"],
    [67380,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",455.84,"2026-08-03T09:41:21"],
    [67381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1204.16,"2026-08-03T09:41:21"],
    [67382,"0007552345","2025-12-09T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67383,"0007539217","2025-11-01T00:00:00",2026,2,518901,"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",0.85,"2026-08-03T09:41:21"],
    [67384,"EXV7520521","2025-10-10T00:00:00",2026,2,595110,"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",39.22,"2026-08-03T09:41:21"],
    [67385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67387,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.07,"2026-08-03T09:41:21"],
    [67388,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67389,"0007518338","2025-10-16T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [67390,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",430.77,"2026-08-03T09:41:21"],
    [67391,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.97,"2026-08-03T09:41:21"],
    [67392,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"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 ",169.65,"2026-08-03T09:41:21"],
    [67393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67394,"0007547599","2025-12-02T00:00:00",2026,2,510150,"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",35998.97,"2026-08-03T09:41:21"],
    [67395,"0007541242","2025-11-19T00:00:00",2026,2,510101,"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",81562.28,"2026-08-03T09:41:21"],
    [67396,"0007511284","2025-10-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [67397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [67399,"0007557731","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [67400,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",31.75,"2026-08-03T09:41:21"],
    [67401,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67402,"0007541140","2025-11-19T00:00:00",2026,2,541002,"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",83.2,"2026-08-03T09:41:21"],
    [67403,"APV7525009","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",450.73,"2026-08-03T09:41:21"],
    [67404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67406,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",146.86,"2026-08-03T09:41:21"],
    [67407,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.84,"2026-08-03T09:41:21"],
    [67408,"0007532604","2025-11-01T00:00:00",2026,2,652072,"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",276.81,"2026-08-03T09:41:21"],
    [67409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",529.44,"2026-08-03T09:41:21"],
    [67411,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",1038.65,"2026-08-03T09:41:21"],
    [67412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [67413,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",575.26,"2026-08-03T09:41:21"],
    [67414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67415,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",53116.09,"2026-08-03T09:41:21"],
    [67416,"0007531553","2025-10-31T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [67417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67418,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67419,"0007531782","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1237767.02,"2026-08-03T09:41:21"],
    [67420,"0007528329","2025-11-08T00:00:00",2026,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",149.99,"2026-08-03T09:41:21"],
    [67421,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",624.49,"2026-08-03T09:41:21"],
    [67422,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.11,"2026-08-03T09:41:21"],
    [67424,"0007528418","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [67425,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",20028.63,"2026-08-03T09:41:21"],
    [67426,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67427,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-08-03T09:41:21"],
    [67428,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",31225.8,"2026-08-03T09:41:21"],
    [67429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67430,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"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",9.29,"2026-08-03T09:41:21"],
    [67431,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",45127.86,"2026-08-03T09:41:21"],
    [67432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67433,"APV7537372","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000424738","STAT COURIER SERVICE, INC ",-12320.0,"2026-08-03T09:41:21"],
    [67434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67435,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",1294.86,"2026-08-03T09:41:21"],
    [67436,"0007524813","2025-10-24T00:00:00",2026,2,580290,"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",392408.5,"2026-08-03T09:41:21"],
    [67437,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.85,"2026-08-03T09:41:21"],
    [67438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67439,"0007558921","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67440,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [67441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67442,"HCM7519875","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [67443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [67444,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"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 ","0000015291","FERRELLGAS LP ",8.24,"2026-08-03T09:41:21"],
    [67445,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",35163.42,"2026-08-03T09:41:21"],
    [67446,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",55683.83,"2026-08-03T09:41:21"],
    [67447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67448,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.3,"2026-08-03T09:41:21"],
    [67449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67450,"0007551575","2025-12-08T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [67451,"0007508026","2025-10-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [67452,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67453,"0007552345","2025-12-09T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67454,"0007522904","2025-10-04T00:00:00",2026,2,518901,"Payroll  Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67456,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",546.0,"2026-08-03T09:41:21"],
    [67457,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",7546.24,"2026-08-03T09:41:21"],
    [67458,"0007560431","2025-12-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67460,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [67461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67462,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"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",68.28,"2026-08-03T09:41:21"],
    [67463,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"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",2.7,"2026-08-03T09:41:21"],
    [67464,"0007541242","2025-11-19T00:00:00",2026,2,516002,"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",5554.86,"2026-08-03T09:41:21"],
    [67465,"0007520788","2025-10-01T00:00:00",2026,2,539027,"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",5722.82,"2026-08-03T09:41:21"],
    [67466,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67467,"EXV7546291","2025-11-17T00:00:00",2026,2,595110,"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",8.25,"2026-08-03T09:41:21"],
    [67468,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-08-03T09:41:21"],
    [67469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67471,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-08-03T09:41:21"],
    [67472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67473,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS  ",1887.9,"2026-08-03T09:41:21"],
    [67474,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"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",1067.6,"2026-08-03T09:41:21"],
    [67475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67476,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",827.38,"2026-08-03T09:41:21"],
    [67477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2055.71,"2026-08-03T09:41:21"],
    [67478,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",30.67,"2026-08-03T09:41:21"],
    [67479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67480,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"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  ",33123.19,"2026-08-03T09:41:21"],
    [67481,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000092929","AMERICAN PIANO AWARDS ",5922.0,"2026-08-03T09:41:21"],
    [67482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67483,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",1094.97,"2026-08-03T09:41:21"],
    [67484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67485,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",11500.0,"2026-08-03T09:41:21"],
    [67486,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4375.15,"2026-08-03T09:41:21"],
    [67487,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",158466.6,"2026-08-03T09:41:21"],
    [67488,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",1.02,"2026-08-03T09:41:21"],
    [67489,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",3.59,"2026-08-03T09:41:21"],
    [67490,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",45916.51,"2026-08-03T09:41:21"],
    [67491,"APV7549940","2025-12-04T00:00:00",2026,2,541026,"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 ",29.1,"2026-08-03T09:41:21"],
    [67492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER     ",194.22,"2026-08-03T09:41:21"],
    [67493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1103.06,"2026-08-03T09:41:21"],
    [67494,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",700.0,"2026-08-03T09:41:21"],
    [67495,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"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",148.3,"2026-08-03T09:41:21"],
    [67496,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"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",515.93,"2026-08-03T09:41:21"],
    [67497,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67498,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",911.39,"2026-08-03T09:41:21"],
    [67499,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",318.79,"2026-08-03T09:41:21"],
    [67500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",574.9,"2026-08-03T09:41:21"],
    [67504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67505,"HCM7554888","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [67506,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [67507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67508,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",423.65,"2026-08-03T09:41:21"],
    [67509,"0007523897","2025-10-23T00:00:00",2026,2,591024,"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,"2026-08-03T09:41:21"],
    [67510,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [67511,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",659.7,"2026-08-03T09:41:21"],
    [67512,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"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",4590.44,"2026-08-03T09:41:21"],
    [67513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [67514,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",82903.5,"2026-08-03T09:41:21"],
    [67515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",28743.96,"2026-08-03T09:41:21"],
    [67516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67519,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",100.45,"2026-08-03T09:41:21"],
    [67520,"0007533485","2025-11-06T00:00:00",2026,2,659101,"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",3.26,"2026-08-03T09:41:21"],
    [67521,"0007520788","2025-10-01T00:00:00",2026,2,532023,"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",923.23,"2026-08-03T09:41:21"],
    [67522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67524,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",28.0,"2026-08-03T09:41:21"],
    [67525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67527,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",40000.0,"2026-08-03T09:41:21"],
    [67528,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",148340.59,"2026-08-03T09:41:21"],
    [67529,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.88,"2026-08-03T09:41:21"],
    [67530,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",1.91,"2026-08-03T09:41:21"],
    [67531,"0007543938","2025-11-24T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [67532,"0007553146","2025-12-10T00:00:00",2026,2,519503,"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",159.48,"2026-08-03T09:41:21"],
    [67533,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1016.0,"2026-08-03T09:41:21"],
    [67534,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.32,"2026-08-03T09:41:21"],
    [67535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2287.91,"2026-08-03T09:41:21"],
    [67537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67538,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10295.96,"2026-08-03T09:41:21"],
    [67539,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67540,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67541,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS  ",137.81,"2026-08-03T09:41:21"],
    [67542,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5896.13,"2026-08-03T09:41:21"],
    [67543,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67544,"0007536357","2025-11-12T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [67545,"0007508023","2025-10-08T00:00:00",2026,2,652134,"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",15.03,"2026-08-03T09:41:21"],
    [67546,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [67547,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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 ",8504.35,"2026-08-03T09:41:21"],
    [67548,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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",11.47,"2026-08-03T09:41:21"],
    [67549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67550,"0007531554","2025-11-04T00:00:00",2026,2,510101,"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",12.26,"2026-08-03T09:41:21"],
    [67551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67552,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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",15.08,"2026-08-03T09:41:21"],
    [67553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67555,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",0.24,"2026-08-03T09:41:21"],
    [67556,"0007508029","2025-10-08T00:00:00",2026,2,652137,"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",131.94,"2026-08-03T09:41:21"],
    [67557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.11,"2026-08-03T09:41:21"],
    [67558,"EXV7514737","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-08-03T09:41:21"],
    [67559,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"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 ",72920.08,"2026-08-03T09:41:21"],
    [67560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67561,"0007540207","2025-11-18T00:00:00",2026,2,652157,"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",-0.01,"2026-08-03T09:41:21"],
    [67562,"0007525791","2025-10-27T00:00:00",2026,2,654320,"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",-1178.74,"2026-08-03T09:41:21"],
    [67563,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"],
    [67564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67565,"0007512004","2025-10-06T00:00:00",2026,2,590110,"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",17608.41,"2026-08-03T09:41:21"],
    [67566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",609.47,"2026-08-03T09:41:21"],
    [67567,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [67568,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",15994.4,"2026-08-03T09:41:21"],
    [67569,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",62205.67,"2026-08-03T09:41:21"],
    [67570,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [67571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67572,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",986.82,"2026-08-03T09:41:21"],
    [67573,"APV7510583","2025-10-02T00:00:00",2026,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",543.75,"2026-08-03T09:41:21"],
    [67574,"0007547812","2025-12-02T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [67575,"EXV7561170","2025-12-01T00:00:00",2026,2,595150,"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",25.18,"2026-08-03T09:41:21"],
    [67576,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"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",38.12,"2026-08-03T09:41:21"],
    [67577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67579,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [67580,"APV7548035","2025-12-02T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [67581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67583,"EXV7546218","2025-11-14T00:00:00",2026,2,595570,"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","National and State Tobacco Control Program"," ","General Ledger Entry",61.8,"2026-08-03T09:41:21"],
    [67584,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",67.12,"2026-08-03T09:41:21"],
    [67585,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [67586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67588,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.04,"2026-08-03T09:41:21"],
    [67589,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",58756.96,"2026-08-03T09:41:21"],
    [67590,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",13.9,"2026-08-03T09:41:21"],
    [67591,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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",0.22,"2026-08-03T09:41:21"],
    [67592,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",107235.89,"2026-08-03T09:41:21"],
    [67593,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",2185.14,"2026-08-03T09:41:21"],
    [67594,"0007523934","2025-10-23T00:00:00",2026,2,541022,"Mot Veh Ex - Tags & Titles",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",6.75,"2026-08-03T09:41:21"],
    [67595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",295.83,"2026-08-03T09:41:21"],
    [67596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67597,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [67598,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67600,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3863.81,"2026-08-03T09:41:21"],
    [67601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON       ",542.07,"2026-08-03T09:41:21"],
    [67602,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",25801.8,"2026-08-03T09:41:21"],
    [67603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING  ",367.87,"2026-08-03T09:41:21"],
    [67604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",213.64,"2026-08-03T09:41:21"],
    [67605,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",96.89,"2026-08-03T09:41:21"],
    [67606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67607,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67608,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",99.93,"2026-08-03T09:41:21"],
    [67609,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-08-03T09:41:21"],
    [67611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67612,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",28.0,"2026-08-03T09:41:21"],
    [67613,"APV7530894","2025-11-03T00:00:00",2026,2,544050,"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 ",391.01,"2026-08-03T09:41:21"],
    [67614,"0007509139","2025-10-01T00:00:00",2026,2,533043,"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,"2026-08-03T09:41:21"],
    [67615,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67617,"0007554045","2025-12-11T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [67618,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",748.46,"2026-08-03T09:41:21"],
    [67619,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",27571.13,"2026-08-03T09:41:21"],
    [67620,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [67621,"0007534463","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-08-03T09:41:21"],
    [67622,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67623,"APV7551751","2025-12-08T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-08-03T09:41:21"],
    [67624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67625,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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",24.2,"2026-08-03T09:41:21"],
    [67626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",121.91,"2026-08-03T09:41:21"],
    [67627,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",140.71,"2026-08-03T09:41:21"],
    [67628,"0007563096","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-47326.58,"2026-08-03T09:41:21"],
    [67629,"0007565068","2025-12-31T00:00:00",2026,2,580120,"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",562.5,"2026-08-03T09:41:21"],
    [67630,"APV7557260","2025-12-16T00:00:00",2026,2,599107,"AdmOp - Art & Design",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 ",80.0,"2026-08-03T09:41:21"],
    [67631,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [67632,"0007546774","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [67633,"HCM7546530","2025-12-03T00:00:00",2026,2,518901,"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",14.58,"2026-08-03T09:41:21"],
    [67634,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193651","ORLEANS COMM SCHOOL TREASURER ",228019.62,"2026-08-03T09:41:21"],
    [67635,"HCM7562968","2025-12-31T00:00:00",2026,2,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [67636,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",43.1,"2026-08-03T09:41:21"],
    [67637,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",18774.68,"2026-08-03T09:41:21"],
    [67638,"0007529525","2025-10-31T00:00:00",2026,2,539041,"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",48422.75,"2026-08-03T09:41:21"],
    [67639,"0007509107","2025-10-08T00:00:00",2026,2,659262,"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",1328.24,"2026-08-03T09:41:21"],
    [67640,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67641,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",3120.0,"2026-08-03T09:41:21"],
    [67642,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.7,"2026-08-03T09:41:21"],
    [67644,"0007542117","2025-11-19T00:00:00",2026,2,519006,"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",5.64,"2026-08-03T09:41:21"],
    [67645,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"],
    [67646,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3060.82,"2026-08-03T09:41:21"],
    [67647,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",131.05,"2026-08-03T09:41:21"],
    [67648,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",4512.92,"2026-08-03T09:41:21"],
    [67649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67651,"0007529406","2025-10-31T00:00:00",2026,2,659900,"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",16123.0,"2026-08-03T09:41:21"],
    [67652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67653,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [67654,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.49,"2026-08-03T09:41:21"],
    [67656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67657,"APV7522185","2025-10-21T00:00:00",2026,2,531026,"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. ",5148.0,"2026-08-03T09:41:21"],
    [67658,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",11667.85,"2026-08-03T09:41:21"],
    [67659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67660,"0007546625","2025-11-30T00:00:00",2026,2,520212,"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",146.3,"2026-08-03T09:41:21"],
    [67661,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [67662,"APV7517856","2025-10-15T00:00:00",2026,2,538800,"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 ",91824.08,"2026-08-03T09:41:21"],
    [67663,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [67664,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"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",-4304.68,"2026-08-03T09:41:21"],
    [67665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67666,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67667,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [67668,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67669,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"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 ",710.01,"2026-08-03T09:41:21"],
    [67670,"0007528246","2025-10-30T00:00:00",2026,2,555521,"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,"2026-08-03T09:41:21"],
    [67671,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-08-03T09:41:21"],
    [67672,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"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 ",8341.99,"2026-08-03T09:41:21"],
    [67673,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312490","TIFFANY CLARK  ",805.04,"2026-08-03T09:41:21"],
    [67674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67675,"APV7542373","2025-11-20T00:00:00",2026,2,581090,"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 ",2754.18,"2026-08-03T09:41:21"],
    [67676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",722.5,"2026-08-03T09:41:21"],
    [67678,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1605.16,"2026-08-03T09:41:21"],
    [67679,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [67680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2439.98,"2026-08-03T09:41:21"],
    [67681,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67682,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67683,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",2920.71,"2026-08-03T09:41:21"],
    [67684,"0007527549","2025-10-29T00:00:00",2026,2,580132,"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",682.37,"2026-08-03T09:41:21"],
    [67685,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [67686,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [67687,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",19929.55,"2026-08-03T09:41:21"],
    [67688,"APV7528719","2025-10-30T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",7734.75,"2026-08-03T09:41:21"],
    [67689,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1728.93,"2026-08-03T09:41:21"],
    [67690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [67692,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3624.05,"2026-08-03T09:41:21"],
    [67693,"0007533485","2025-11-06T00:00:00",2026,2,652393,"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",1004.34,"2026-08-03T09:41:21"],
    [67694,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",14823.9,"2026-08-03T09:41:21"],
    [67695,"0007508032","2025-10-08T00:00:00",2026,2,652072,"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",34563.89,"2026-08-03T09:41:21"],
    [67696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67697,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",3.91,"2026-08-03T09:41:21"],
    [67698,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [67699,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",553.58,"2026-08-03T09:41:21"],
    [67700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67701,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.9,"2026-08-03T09:41:21"],
    [67702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK      ",341.18,"2026-08-03T09:41:21"],
    [67703,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",2080.98,"2026-08-03T09:41:21"],
    [67704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67705,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [67706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67707,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",588.0,"2026-08-03T09:41:21"],
    [67708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2652.86,"2026-08-03T09:41:21"],
    [67711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67712,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2372.09,"2026-08-03T09:41:21"],
    [67713,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"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 ",1804.88,"2026-08-03T09:41:21"],
    [67714,"0007510257","2025-10-02T00:00:00",2026,2,580290,"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",409783.39,"2026-08-03T09:41:21"],
    [67715,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",36.31,"2026-08-03T09:41:21"],
    [67716,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-08-03T09:41:21"],
    [67717,"0007546831","2025-12-08T00:00:00",2026,2,659270,"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",242.92,"2026-08-03T09:41:21"],
    [67718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [67719,"0007540260","2025-11-18T00:00:00",2026,2,519006,"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",-10.44,"2026-08-03T09:41:21"],
    [67720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67721,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",710.0,"2026-08-03T09:41:21"],
    [67722,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",89.94,"2026-08-03T09:41:21"],
    [67723,"APV7522305","2025-10-21T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353805","TIRE STAR WOLCOTTVILLE ",24.19,"2026-08-03T09:41:21"],
    [67724,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-08-03T09:41:21"],
    [67725,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"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 ",16814.23,"2026-08-03T09:41:21"],
    [67726,"EXV7552159","2025-12-01T00:00:00",2026,2,595110,"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",49.6,"2026-08-03T09:41:21"],
    [67727,"0007554846","2025-12-12T00:00:00",2026,2,580290,"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",399133.34,"2026-08-03T09:41:21"],
    [67728,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",692.05,"2026-08-03T09:41:21"],
    [67729,"HCM7529552","2025-11-05T00:00:00",2026,2,519722,"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",33.74,"2026-08-03T09:41:21"],
    [67730,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",173.66,"2026-08-03T09:41:21"],
    [67731,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",22.38,"2026-08-03T09:41:21"],
    [67732,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3867.69,"2026-08-03T09:41:21"],
    [67733,"0007530538","2025-11-08T00:00:00",2026,2,652156,"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",21373.42,"2026-08-03T09:41:21"],
    [67734,"0007566208","2025-12-31T00:00:00",2026,2,519722,"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",6.0,"2026-08-03T09:41:21"],
    [67735,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",611.92,"2026-08-03T09:41:21"],
    [67736,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"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 ",53093.65,"2026-08-03T09:41:21"],
    [67737,"APV7527729","2025-10-29T00:00:00",2026,2,547160,"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 ",91.37,"2026-08-03T09:41:21"],
    [67738,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1093.68,"2026-08-03T09:41:21"],
    [67739,"0007509098","2025-10-01T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.02,"2026-08-03T09:41:21"],
    [67740,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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     ",5163.82,"2026-08-03T09:41:21"],
    [67741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",429.69,"2026-08-03T09:41:21"],
    [67742,"EXV7565822","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",246.53,"2026-08-03T09:41:21"],
    [67743,"0007557074","2025-12-16T00:00:00",2026,2,541002,"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",0.0,"2026-08-03T09:41:21"],
    [67744,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",5.33,"2026-08-03T09:41:21"],
    [67745,"0007513211","2025-10-07T00:00:00",2026,2,518606,"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",10.9,"2026-08-03T09:41:21"],
    [67746,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67747,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",144.16,"2026-08-03T09:41:21"],
    [67748,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.71,"2026-08-03T09:41:21"],
    [67749,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [67750,"APV7520224","2025-10-17T00:00:00",2026,2,539201,"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 ",330.0,"2026-08-03T09:41:21"],
    [67751,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",273.83,"2026-08-03T09:41:21"],
    [67752,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [67753,"APV7531966","2025-11-04T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",678.56,"2026-08-03T09:41:21"],
    [67754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67755,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67757,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67758,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"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 ","0000015291","FERRELLGAS LP ",18.75,"2026-08-03T09:41:21"],
    [67759,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-08-03T09:41:21"],
    [67760,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [67761,"HCM7512173","2025-10-08T00:00:00",2026,2,516002,"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",519.92,"2026-08-03T09:41:21"],
    [67762,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",68.45,"2026-08-03T09:41:21"],
    [67763,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2842.69,"2026-08-03T09:41:21"],
    [67764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-08-03T09:41:21"],
    [67765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1244.3,"2026-08-03T09:41:21"],
    [67766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67767,"APV7542372","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",125020.0,"2026-08-03T09:41:21"],
    [67768,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2858.98,"2026-08-03T09:41:21"],
    [67769,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",8.9,"2026-08-03T09:41:21"],
    [67770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67771,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",70066.4,"2026-08-03T09:41:21"],
    [67772,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67773,"EXV7552118","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.88,"2026-08-03T09:41:21"],
    [67774,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",88.59,"2026-08-03T09:41:21"],
    [67775,"APV7532897","2025-11-05T00:00:00",2026,2,599020,"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","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",150.0,"2026-08-03T09:41:21"],
    [67776,"0007533704","2025-11-06T00:00:00",2026,2,548040,"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",9.25,"2026-08-03T09:41:21"],
    [67777,"EXV7535211","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [67778,"APV7512284","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",912188.7,"2026-08-03T09:41:21"],
    [67779,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",0.42,"2026-08-03T09:41:21"],
    [67780,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",74.39,"2026-08-03T09:41:21"],
    [67781,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67782,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",15.04,"2026-08-03T09:41:21"],
    [67783,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.68,"2026-08-03T09:41:21"],
    [67784,"0007550535","2025-12-01T00:00:00",2026,2,531030,"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",0.03,"2026-08-03T09:41:21"],
    [67785,"0007537170","2025-11-13T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-55.71,"2026-08-03T09:41:21"],
    [67786,"0007549730","2025-12-01T00:00:00",2026,2,543056,"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",8.87,"2026-08-03T09:41:21"],
    [67787,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8937.5,"2026-08-03T09:41:21"],
    [67788,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [67789,"0007514125","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.3,"2026-08-03T09:41:21"],
    [67790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67792,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193485","BOURBON CLERK-TREASURER ",7500.0,"2026-08-03T09:41:21"],
    [67793,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [67794,"0007553124","2025-12-10T00:00:00",2026,2,518901,"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",-9.3,"2026-08-03T09:41:21"],
    [67795,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"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 ",23265.0,"2026-08-03T09:41:21"],
    [67796,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"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",278.3,"2026-08-03T09:41:21"],
    [67797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",364.16,"2026-08-03T09:41:21"],
    [67798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67799,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [67800,"EXV7555573","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"],
    [67801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67802,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3317.22,"2026-08-03T09:41:21"],
    [67803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67804,"0007561350","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [67805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67806,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",126.92,"2026-08-03T09:41:21"],
    [67807,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [67808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67809,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.33,"2026-08-03T09:41:21"],
    [67810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67811,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.57,"2026-08-03T09:41:21"],
    [67812,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67813,"0007532684","2025-11-05T00:00:00",2026,2,518901,"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",1.09,"2026-08-03T09:41:21"],
    [67814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67815,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",249.04,"2026-08-03T09:41:21"],
    [67816,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",46012.98,"2026-08-03T09:41:21"],
    [67817,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.39,"2026-08-03T09:41:21"],
    [67818,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3551.54,"2026-08-03T09:41:21"],
    [67819,"HCM7554907","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",157.86,"2026-08-03T09:41:21"],
    [67820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67821,"0007523935","2025-10-23T00:00:00",2026,2,590110,"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","HIV Care Formula Grants"," ","General Ledger Entry",-402.43,"2026-08-03T09:41:21"],
    [67822,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",239.46,"2026-08-03T09:41:21"],
    [67823,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",97.6,"2026-08-03T09:41:21"],
    [67824,"0007518444","2025-10-16T00:00:00",2026,2,759900,"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",-10.2,"2026-08-03T09:41:21"],
    [67825,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",1.45,"2026-08-03T09:41:21"],
    [67826,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"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",2068.02,"2026-08-03T09:41:21"],
    [67827,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1405.8,"2026-08-03T09:41:21"],
    [67828,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",36.58,"2026-08-03T09:41:21"],
    [67829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67830,"0007519729","2025-10-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [67831,"0007516733","2025-10-14T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67832,"0007509098","2025-10-01T00:00:00",2026,2,590110,"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",23403.44,"2026-08-03T09:41:21"],
    [67833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",652.38,"2026-08-03T09:41:21"],
    [67834,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [67835,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67836,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",2576.73,"2026-08-03T09:41:21"],
    [67837,"0007557941","2025-12-17T00:00:00",2026,2,516002,"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",91.97,"2026-08-03T09:41:21"],
    [67838,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",103.09,"2026-08-03T09:41:21"],
    [67839,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",86731.78,"2026-08-03T09:41:21"],
    [67840,"0007557050","2025-12-16T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"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",0.0,"2026-08-03T09:41:21"],
    [67841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67843,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",295.35,"2026-08-03T09:41:21"],
    [67844,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",6.85,"2026-08-03T09:41:21"],
    [67845,"0007552442","2025-12-09T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-280.96,"2026-08-03T09:41:21"],
    [67846,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67848,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",72115.39,"2026-08-03T09:41:21"],
    [67849,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",137739.57,"2026-08-03T09:41:21"],
    [67850,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67852,"0007516564","2025-10-10T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24.2,"2026-08-03T09:41:21"],
    [67853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67854,"HCM7563035","2025-12-31T00:00:00",2026,2,517005,"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",1031.01,"2026-08-03T09:41:21"],
    [67855,"0007514066","2025-10-01T00:00:00",2026,2,653090,"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",8.42,"2026-08-03T09:41:21"],
    [67856,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",74779.64,"2026-08-03T09:41:21"],
    [67857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",250.87,"2026-08-03T09:41:21"],
    [67858,"0007524805","2025-10-24T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [67859,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",6854.23,"2026-08-03T09:41:21"],
    [67860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67862,"0007528419","2025-11-08T00:00:00",2026,2,652115,"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",109.65,"2026-08-03T09:41:21"],
    [67863,"0007552318","2025-12-09T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [67864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67865,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",203955.03,"2026-08-03T09:41:21"],
    [67866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67867,"APV7532924","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",24190.71,"2026-08-03T09:41:21"],
    [67868,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-17813.4,"2026-08-03T09:41:21"],
    [67869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67870,"0007559607","2025-12-19T00:00:00",2026,2,583120,"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",5303.78,"2026-08-03T09:41:21"],
    [67871,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",10.81,"2026-08-03T09:41:21"],
    [67872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67873,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67874,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [67875,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67876,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [67877,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"],
    [67878,"HCM7529606","2025-11-05T00:00:00",2026,2,519722,"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",0.75,"2026-08-03T09:41:21"],
    [67879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67880,"0007560469","2025-12-22T00:00:00",2026,2,659281,"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",1.98,"2026-08-03T09:41:21"],
    [67881,"APV7526958","2025-10-28T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-08-03T09:41:21"],
    [67882,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [67883,"APV7552678","2025-12-09T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439811","JAY DUBAY ",90.0,"2026-08-03T09:41:21"],
    [67884,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",94.62,"2026-08-03T09:41:21"],
    [67885,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",2812.08,"2026-08-03T09:41:21"],
    [67886,"0007509101","2025-10-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"],
    [67887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67888,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [67889,"0007559534","2025-12-19T00:00:00",2026,2,510101,"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",-19599.25,"2026-08-03T09:41:21"],
    [67890,"APV7532985","2025-11-05T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",39518.57,"2026-08-03T09:41:21"],
    [67891,"0007519729","2025-10-17T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67892,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",547.24,"2026-08-03T09:41:21"],
    [67893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67894,"0007532604","2025-11-01T00:00:00",2026,2,516002,"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",8070.3,"2026-08-03T09:41:21"],
    [67895,"0007515902","2025-10-10T00:00:00",2026,2,547183,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.32,"2026-08-03T09:41:21"],
    [67898,"EXV7561990","2025-12-22T00:00:00",2026,2,595110,"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",57.69,"2026-08-03T09:41:21"],
    [67899,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",3156.18,"2026-08-03T09:41:21"],
    [67900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.04,"2026-08-03T09:41:21"],
    [67901,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [67902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",641.82,"2026-08-03T09:41:21"],
    [67904,"0007539244","2025-11-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [67905,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [67906,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",271.91,"2026-08-03T09:41:21"],
    [67908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",582.66,"2026-08-03T09:41:21"],
    [67909,"APV7513536","2025-10-07T00:00:00",2026,2,599027,"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 ",319.51,"2026-08-03T09:41:21"],
    [67910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.04,"2026-08-03T09:41:21"],
    [67911,"0007511271","2025-10-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67912,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [67913,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",13347.19,"2026-08-03T09:41:21"],
    [67914,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [67915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67916,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67917,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"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 ",4315.04,"2026-08-03T09:41:21"],
    [67918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67919,"0007520820","2025-10-20T00:00:00",2026,2,583120,"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",1476.72,"2026-08-03T09:41:21"],
    [67920,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",12048.73,"2026-08-03T09:41:21"],
    [67921,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67922,"0007546827","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [67923,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",4096.93,"2026-08-03T09:41:21"],
    [67924,"0007565161","2025-12-31T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [67925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67926,"APV7551762","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",275.0,"2026-08-03T09:41:21"],
    [67927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67929,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67930,"0007563183","2025-12-29T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67931,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [67932,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",119882.6,"2026-08-03T09:41:21"],
    [67933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67934,"0007536293","2025-11-12T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [67935,"0007526787","2025-10-28T00:00:00",2026,2,652072,"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",75.71,"2026-08-03T09:41:21"],
    [67936,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.24,"2026-08-03T09:41:21"],
    [67937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67938,"0007549730","2025-12-01T00:00:00",2026,2,595150,"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",0.38,"2026-08-03T09:41:21"],
    [67939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67940,"0007548894","2025-12-03T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [67941,"0007549738","2025-12-03T00:00:00",2026,2,518796,"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",9.28,"2026-08-03T09:41:21"],
    [67942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67943,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.26,"2026-08-03T09:41:21"],
    [67944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",263.72,"2026-08-03T09:41:21"],
    [67945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67946,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"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 ",1466.27,"2026-08-03T09:41:21"],
    [67947,"0007566217","2025-12-31T00:00:00",2026,2,518796,"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",132.86,"2026-08-03T09:41:21"],
    [67948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67950,"APV7542315","2025-11-20T00:00:00",2026,2,541006,"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 ",72.15,"2026-08-03T09:41:21"],
    [67951,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",52798.48,"2026-08-03T09:41:21"],
    [67952,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",525.5,"2026-08-03T09:41:21"],
    [67953,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",288.24,"2026-08-03T09:41:21"],
    [67954,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"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",970.46,"2026-08-03T09:41:21"],
    [67955,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",747.21,"2026-08-03T09:41:21"],
    [67956,"HCM7512115","2025-10-08T00:00:00",2026,2,518606,"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",21.69,"2026-08-03T09:41:21"],
    [67957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67958,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.37,"2026-08-03T09:41:21"],
    [67959,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",257.12,"2026-08-03T09:41:21"],
    [67960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",752.61,"2026-08-03T09:41:21"],
    [67961,"0007514932","2025-10-09T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [67962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67963,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.46,"2026-08-03T09:41:21"],
    [67964,"0007513235","2025-10-07T00:00:00",2026,2,519006,"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",109.82,"2026-08-03T09:41:21"],
    [67965,"0007523897","2025-10-23T00:00:00",2026,2,547046,"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",0.0,"2026-08-03T09:41:21"],
    [67966,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.65,"2026-08-03T09:41:21"],
    [67967,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-08-03T09:41:21"],
    [67968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67969,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",-91770.78,"2026-08-03T09:41:21"],
    [67970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67971,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",629.49,"2026-08-03T09:41:21"],
    [67972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",240.83,"2026-08-03T09:41:21"],
    [67973,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [67974,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",94298.28,"2026-08-03T09:41:21"],
    [67975,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",27.66,"2026-08-03T09:41:21"],
    [67976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-08-03T09:41:21"],
    [67977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67978,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4338.0,"2026-08-03T09:41:21"],
    [67979,"EXV7529172","2025-10-30T00:00:00",2026,2,595110,"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",147.65,"2026-08-03T09:41:21"],
    [67980,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"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 ",41459.77,"2026-08-03T09:41:21"],
    [67981,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"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 ",1588.32,"2026-08-03T09:41:21"],
    [67982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",445.35,"2026-08-03T09:41:21"],
    [67983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67984,"EXV7553725","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.18,"2026-08-03T09:41:21"],
    [67985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [67986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67987,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",11599.58,"2026-08-03T09:41:21"],
    [67988,"0007520788","2025-10-01T00:00:00",2026,2,653090,"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",561.84,"2026-08-03T09:41:21"],
    [67989,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [67990,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67991,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-08-03T09:41:21"],
    [67992,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1387933.61,"2026-08-03T09:41:21"],
    [67993,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",16927.65,"2026-08-03T09:41:21"],
    [67994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [67995,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",1.86,"2026-08-03T09:41:21"],
    [67996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.77,"2026-08-03T09:41:21"],
    [67997,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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",0.43,"2026-08-03T09:41:21"],
    [67998,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [67999,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18619.38,"2026-08-03T09:41:21"],
    [68000,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [68001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68002,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [68003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68004,"0007540296","2025-11-18T00:00:00",2026,2,519901,"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",78.15,"2026-08-03T09:41:21"],
    [68005,"EXV7514768","2025-10-01T00:00:00",2026,2,595110,"InState 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",182.98,"2026-08-03T09:41:21"],
    [68006,"HCM7519905","2025-10-22T00:00:00",2026,2,519006,"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",2618.36,"2026-08-03T09:41:21"],
    [68007,"0007516716","2025-10-08T00:00:00",2026,2,518796,"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",257.22,"2026-08-03T09:41:21"],
    [68008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68009,"0007522994","2025-10-22T00:00:00",2026,2,518796,"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",1.73,"2026-08-03T09:41:21"],
    [68010,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",2636.2,"2026-08-03T09:41:21"],
    [68011,"ARD7545229","2025-11-25T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-651.23,"2026-08-03T09:41:21"],
    [68012,"HCM7554909","2025-12-17T00:00:00",2026,2,518501,"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",150.96,"2026-08-03T09:41:21"],
    [68013,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4803.47,"2026-08-03T09:41:21"],
    [68014,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1435.87,"2026-08-03T09:41:21"],
    [68015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [68016,"APV7531980","2025-11-04T00:00:00",2026,2,591030,"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 ",221.2,"2026-08-03T09:41:21"],
    [68017,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [68018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68019,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-08-03T09:41:21"],
    [68020,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",11.6,"2026-08-03T09:41:21"],
    [68021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68022,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68023,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",101.88,"2026-08-03T09:41:21"],
    [68024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68025,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",26917.97,"2026-08-03T09:41:21"],
    [68026,"0007553987","2025-12-11T00:00:00",2026,2,583120,"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,"2026-08-03T09:41:21"],
    [68027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",63.12,"2026-08-03T09:41:21"],
    [68029,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",214603.7,"2026-08-03T09:41:21"],
    [68030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68031,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",26463.22,"2026-08-03T09:41:21"],
    [68032,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4338.0,"2026-08-03T09:41:21"],
    [68033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",589.24,"2026-08-03T09:41:21"],
    [68034,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [68035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [68036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68037,"0007507989","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"],
    [68038,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68039,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",469.94,"2026-08-03T09:41:21"],
    [68040,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68041,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [68042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",351.22,"2026-08-03T09:41:21"],
    [68043,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",433.36,"2026-08-03T09:41:21"],
    [68044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [68045,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",25.0,"2026-08-03T09:41:21"],
    [68046,"APV7531985","2025-11-04T00:00:00",2026,2,539058,"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 ",11317.09,"2026-08-03T09:41:21"],
    [68047,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-27.37,"2026-08-03T09:41:21"],
    [68048,"APV7549910","2025-12-04T00:00:00",2026,2,521018,"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 ",1506.3,"2026-08-03T09:41:21"],
    [68049,"0007513163","2025-10-01T00:00:00",2026,2,599027,"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",38.01,"2026-08-03T09:41:21"],
    [68050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68051,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",38.45,"2026-08-03T09:41:21"],
    [68052,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",34665.51,"2026-08-03T09:41:21"],
    [68053,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",7982.47,"2026-08-03T09:41:21"],
    [68054,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",934.31,"2026-08-03T09:41:21"],
    [68055,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"],
    [68056,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",759619.81,"2026-08-03T09:41:21"],
    [68057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2103.98,"2026-08-03T09:41:21"],
    [68058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.91,"2026-08-03T09:41:21"],
    [68060,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",100175.08,"2026-08-03T09:41:21"],
    [68061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68062,"APV7550974","2025-12-05T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",53484.8,"2026-08-03T09:41:21"],
    [68063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [68064,"APV7550848","2025-12-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [68065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68067,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68068,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",320.2,"2026-08-03T09:41:21"],
    [68069,"APV7558271","2025-12-17T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-08-03T09:41:21"],
    [68070,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1071.67,"2026-08-03T09:41:21"],
    [68071,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68072,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",2297.39,"2026-08-03T09:41:21"],
    [68073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1293.87,"2026-08-03T09:41:21"],
    [68075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [68076,"0007525612","2025-10-27T00:00:00",2026,2,510150,"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",20107.65,"2026-08-03T09:41:21"],
    [68077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68078,"EXV7549535","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [68079,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",17.7,"2026-08-03T09:41:21"],
    [68080,"0007535523","2025-11-10T00:00:00",2026,2,659345,"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",37.8,"2026-08-03T09:41:21"],
    [68081,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-24.61,"2026-08-03T09:41:21"],
    [68082,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",469.63,"2026-08-03T09:41:21"],
    [68084,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",13964.53,"2026-08-03T09:41:21"],
    [68085,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"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",60.9,"2026-08-03T09:41:21"],
    [68086,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [68087,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",8.63,"2026-08-03T09:41:21"],
    [68088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68089,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"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. ",-12300.35,"2026-08-03T09:41:21"],
    [68090,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"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",298.46,"2026-08-03T09:41:21"],
    [68091,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [68092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68093,"HCM7546520","2025-12-03T00:00:00",2026,2,519006,"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",151.6,"2026-08-03T09:41:21"],
    [68094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1586.78,"2026-08-03T09:41:21"],
    [68095,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",91604.88,"2026-08-03T09:41:21"],
    [68096,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68097,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",6821.43,"2026-08-03T09:41:21"],
    [68098,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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",793.68,"2026-08-03T09:41:21"],
    [68099,"APV7527742","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-08-03T09:41:21"],
    [68100,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68101,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [68102,"APV7549782","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",1760.42,"2026-08-03T09:41:21"],
    [68103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68104,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.55,"2026-08-03T09:41:21"],
    [68105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.06,"2026-08-03T09:41:21"],
    [68106,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [68107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",364.16,"2026-08-03T09:41:21"],
    [68108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68109,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-08-03T09:41:21"],
    [68110,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",2223358.65,"2026-08-03T09:41:21"],
    [68111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68112,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.18,"2026-08-03T09:41:21"],
    [68113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [68115,"APV7530910","2025-11-03T00:00:00",2026,2,572100,"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 ",15549.59,"2026-08-03T09:41:21"],
    [68116,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",483747.59,"2026-08-03T09:41:21"],
    [68117,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68118,"0007557074","2025-12-16T00:00:00",2026,2,659281,"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",0.0,"2026-08-03T09:41:21"],
    [68119,"APV7526021","2025-10-27T00:00:00",2026,2,544044,"Inf Main-Draft/Engineer",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","0000392389","AMAZON CAPITAL SERVICES INC ",8.09,"2026-08-03T09:41:21"],
    [68120,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",49.14,"2026-08-03T09:41:21"],
    [68121,"0007533761","2025-11-06T00:00:00",2026,2,659030,"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",99.66,"2026-08-03T09:41:21"],
    [68122,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",3.55,"2026-08-03T09:41:21"],
    [68123,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1541.19,"2026-08-03T09:41:21"],
    [68124,"0007534431","2025-11-07T00:00:00",2026,2,517005,"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",25419.79,"2026-08-03T09:41:21"],
    [68125,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68126,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",786.39,"2026-08-03T09:41:21"],
    [68127,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",303.55,"2026-08-03T09:41:21"],
    [68128,"EXV7559437","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",100.01,"2026-08-03T09:41:21"],
    [68129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68130,"APV7530894","2025-11-03T00:00:00",2026,2,521004,"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 ",483.99,"2026-08-03T09:41:21"],
    [68131,"EXV7560212","2025-12-19T00:00:00",2026,2,595110,"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",188.84,"2026-08-03T09:41:21"],
    [68132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1103.82,"2026-08-03T09:41:21"],
    [68133,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68136,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1398.14,"2026-08-03T09:41:21"],
    [68137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68138,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [68139,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",661.85,"2026-08-03T09:41:21"],
    [68140,"0007562097","2025-12-24T00:00:00",2026,2,580120,"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",953806.72,"2026-08-03T09:41:21"],
    [68141,"0007514145","2025-10-08T00:00:00",2026,2,516005,"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",2309.13,"2026-08-03T09:41:21"],
    [68142,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",17.99,"2026-08-03T09:41:21"],
    [68143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [68145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [68146,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",666.53,"2026-08-03T09:41:21"],
    [68147,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",111.12,"2026-08-03T09:41:21"],
    [68148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68149,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",16.95,"2026-08-03T09:41:21"],
    [68150,"APV7551856","2025-12-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59192.31,"2026-08-03T09:41:21"],
    [68151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [68152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-08-03T09:41:21"],
    [68153,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68154,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"],
    [68155,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",810.09,"2026-08-03T09:41:21"],
    [68156,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",120786.12,"2026-08-03T09:41:21"],
    [68157,"0007523897","2025-10-23T00:00:00",2026,2,531027,"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,"2026-08-03T09:41:21"],
    [68158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400170","NATALYA CROSS ",481.84,"2026-08-03T09:41:21"],
    [68159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68160,"APV7536578","2025-11-12T00:00:00",2026,2,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",7482.55,"2026-08-03T09:41:21"],
    [68161,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",135.92,"2026-08-03T09:41:21"],
    [68162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [68163,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",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",0.03,"2026-08-03T09:41:21"],
    [68164,"APV7541471","2025-11-18T00:00:00",2026,2,541002,"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 ",100.51,"2026-08-03T09:41:21"],
    [68165,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",1.15,"2026-08-03T09:41:21"],
    [68166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68168,"0007514066","2025-10-01T00:00:00",2026,2,653090,"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",83.47,"2026-08-03T09:41:21"],
    [68169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68170,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [68171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",242.78,"2026-08-03T09:41:21"],
    [68172,"0007557730","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.4,"2026-08-03T09:41:21"],
    [68173,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68174,"APV7556201","2025-12-15T00:00:00",2026,2,533033,"Main - Office Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000363443","COMMERCIAL ICE SOLUTIONS LLC ",313.75,"2026-08-03T09:41:21"],
    [68175,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68176,"0007536359","2025-11-12T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [68177,"EXV7529132","2025-10-27T00:00:00",2026,2,595110,"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",77.51,"2026-08-03T09:41:21"],
    [68178,"HCM7554905","2025-12-17T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [68179,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",130.98,"2026-08-03T09:41:21"],
    [68180,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",531.82,"2026-08-03T09:41:21"],
    [68181,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1886.0,"2026-08-03T09:41:21"],
    [68182,"0007560470","2025-12-22T00:00:00",2026,2,659360,"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",-60.04,"2026-08-03T09:41:21"],
    [68183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68184,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",795.04,"2026-08-03T09:41:21"],
    [68185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68186,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",2.89,"2026-08-03T09:41:21"],
    [68187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",260.9,"2026-08-03T09:41:21"],
    [68188,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",714.86,"2026-08-03T09:41:21"],
    [68189,"0007526677","2025-10-28T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68190,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",9.85,"2026-08-03T09:41:21"],
    [68191,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",1061.6,"2026-08-03T09:41:21"],
    [68192,"0007521948","2025-10-01T00:00:00",2026,2,546005,"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",91.12,"2026-08-03T09:41:21"],
    [68193,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [68194,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",55.63,"2026-08-03T09:41:21"],
    [68195,"0007557050","2025-12-16T00:00:00",2026,2,546020,"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",0.0,"2026-08-03T09:41:21"],
    [68196,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",86072.13,"2026-08-03T09:41:21"],
    [68197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [68198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [68199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",424.57,"2026-08-03T09:41:21"],
    [68200,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"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",787.2,"2026-08-03T09:41:21"],
    [68201,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",412.02,"2026-08-03T09:41:21"],
    [68202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-08-03T09:41:21"],
    [68203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68204,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1966.32,"2026-08-03T09:41:21"],
    [68205,"0007522140","2025-10-21T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [68206,"0007528424","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [68207,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [68208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68209,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [68210,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",5246.08,"2026-08-03T09:41:21"],
    [68211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68212,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [68213,"APV7559045","2025-12-18T00:00:00",2026,2,533019,"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","0000065729","PALMER TRUCKS INC ",1768.01,"2026-08-03T09:41:21"],
    [68214,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1809.19,"2026-08-03T09:41:21"],
    [68215,"0007551571","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.5,"2026-08-03T09:41:21"],
    [68216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [68217,"0007532604","2025-11-01T00:00:00",2026,2,518606,"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",165.59,"2026-08-03T09:41:21"],
    [68218,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13976.89,"2026-08-03T09:41:21"],
    [68219,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8437.51,"2026-08-03T09:41:21"],
    [68220,"APV7542315","2025-11-20T00:00:00",2026,2,573100,"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 ",551.37,"2026-08-03T09:41:21"],
    [68221,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",51.64,"2026-08-03T09:41:21"],
    [68222,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",8.46,"2026-08-03T09:41:21"],
    [68223,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",45291.47,"2026-08-03T09:41:21"],
    [68224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68225,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",71.64,"2026-08-03T09:41:21"],
    [68226,"APV7559063","2025-12-18T00:00:00",2026,2,541006,"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 ",31.38,"2026-08-03T09:41:21"],
    [68227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68228,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",2025.85,"2026-08-03T09:41:21"],
    [68229,"0007540296","2025-11-18T00:00:00",2026,2,652131,"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",0.98,"2026-08-03T09:41:21"],
    [68230,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",269.28,"2026-08-03T09:41:21"],
    [68231,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",17241.46,"2026-08-03T09:41:21"],
    [68232,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"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",0.15,"2026-08-03T09:41:21"],
    [68233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1465.06,"2026-08-03T09:41:21"],
    [68234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68235,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",31.82,"2026-08-03T09:41:21"],
    [68236,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",733.37,"2026-08-03T09:41:21"],
    [68237,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",5.23,"2026-08-03T09:41:21"],
    [68238,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",6.28,"2026-08-03T09:41:21"],
    [68239,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",53959.33,"2026-08-03T09:41:21"],
    [68240,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",260.33,"2026-08-03T09:41:21"],
    [68241,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [68242,"0007558820","2025-12-18T00:00:00",2026,2,510150,"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",-304.79,"2026-08-03T09:41:21"],
    [68243,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",60.2,"2026-08-03T09:41:21"],
    [68244,"APV7539543","2025-11-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [68245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",373.87,"2026-08-03T09:41:21"],
    [68246,"0007509107","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-8638.24,"2026-08-03T09:41:21"],
    [68247,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",25666.24,"2026-08-03T09:41:21"],
    [68248,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",5.04,"2026-08-03T09:41:21"],
    [68249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68250,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",0.18,"2026-08-03T09:41:21"],
    [68251,"EXV7526412","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.64,"2026-08-03T09:41:21"],
    [68252,"APV7564356","2025-12-30T00:00:00",2026,2,595810,"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,"2026-08-03T09:41:21"],
    [68253,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",44.15,"2026-08-03T09:41:21"],
    [68254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",786.98,"2026-08-03T09:41:21"],
    [68256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",401.39,"2026-08-03T09:41:21"],
    [68258,"HCM7519845","2025-10-22T00:00:00",2026,2,518901,"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",1.01,"2026-08-03T09:41:21"],
    [68259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18042.21,"2026-08-03T09:41:21"],
    [68260,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68261,"APV7558271","2025-12-17T00:00:00",2026,2,532023,"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 ",3818.91,"2026-08-03T09:41:21"],
    [68262,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [68263,"APV7551782","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4620.0,"2026-08-03T09:41:21"],
    [68264,"EXV7555577","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",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"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [68265,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",46.3,"2026-08-03T09:41:21"],
    [68266,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5683.02,"2026-08-03T09:41:21"],
    [68267,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"],
    [68268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68269,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68270,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68271,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [68272,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",8.4,"2026-08-03T09:41:21"],
    [68273,"0007519833","2025-10-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [68274,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-08-03T09:41:21"],
    [68275,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",233.06,"2026-08-03T09:41:21"],
    [68278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68280,"0007533704","2025-11-06T00:00:00",2026,2,555502,"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",0.06,"2026-08-03T09:41:21"],
    [68281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68282,"0007528418","2025-11-08T00:00:00",2026,2,659270,"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",1289.47,"2026-08-03T09:41:21"],
    [68283,"APV7530664","2025-11-03T00:00:00",2026,2,595540,"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 ",628.33,"2026-08-03T09:41:21"],
    [68284,"0007563145","2025-12-29T00:00:00",2026,2,519230,"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",1035.9,"2026-08-03T09:41:21"],
    [68285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [68286,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",454.77,"2026-08-03T09:41:21"],
    [68288,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.37,"2026-08-03T09:41:21"],
    [68289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68290,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68291,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [68292,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1772.74,"2026-08-03T09:41:21"],
    [68293,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68294,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",0.25,"2026-08-03T09:41:21"],
    [68295,"0007541250","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [68296,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-08-03T09:41:21"],
    [68297,"EXV7561173","2025-12-08T00:00:00",2026,2,595130,"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",272.29,"2026-08-03T09:41:21"],
    [68298,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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",20566.52,"2026-08-03T09:41:21"],
    [68299,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",108.08,"2026-08-03T09:41:21"],
    [68300,"APV7558288","2025-12-17T00:00:00",2026,2,595530,"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 ",450.0,"2026-08-03T09:41:21"],
    [68301,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68303,"0007514145","2025-10-08T00:00:00",2026,2,510101,"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",147047.93,"2026-08-03T09:41:21"],
    [68304,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",40.96,"2026-08-03T09:41:21"],
    [68305,"APV7522282","2025-10-21T00:00:00",2026,2,533004,"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 ",518.88,"2026-08-03T09:41:21"],
    [68306,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435749","CYNTHIA SCHEIBER ",569.26,"2026-08-03T09:41:21"],
    [68307,"0007533485","2025-11-06T00:00:00",2026,2,659277,"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",8.04,"2026-08-03T09:41:21"],
    [68308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68309,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [68310,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68312,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6765.72,"2026-08-03T09:41:21"],
    [68313,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",397.72,"2026-08-03T09:41:21"],
    [68314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [68315,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",2406.0,"2026-08-03T09:41:21"],
    [68316,"0007565172","2025-12-31T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [68317,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312490","TIFFANY CLARK  ",590.43,"2026-08-03T09:41:21"],
    [68318,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"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",62284.54,"2026-08-03T09:41:21"],
    [68319,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",2.54,"2026-08-03T09:41:21"],
    [68320,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24110.94,"2026-08-03T09:41:21"],
    [68321,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",184.09,"2026-08-03T09:41:21"],
    [68322,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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  ",32622.56,"2026-08-03T09:41:21"],
    [68323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2010.56,"2026-08-03T09:41:21"],
    [68324,"0007530499","2025-10-31T00:00:00",2026,2,539027,"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",5.01,"2026-08-03T09:41:21"],
    [68325,"HCM7546503","2025-12-03T00:00:00",2026,2,518161,"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",530.42,"2026-08-03T09:41:21"],
    [68326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68327,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [68328,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",35.9,"2026-08-03T09:41:21"],
    [68329,"0007519729","2025-10-17T00:00:00",2026,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68330,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",12956.0,"2026-08-03T09:41:21"],
    [68331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68332,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-08-03T09:41:21"],
    [68333,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",291.33,"2026-08-03T09:41:21"],
    [68335,"0007543015","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [68336,"0007517458","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7319.42,"2026-08-03T09:41:21"],
    [68337,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",11.5,"2026-08-03T09:41:21"],
    [68338,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",9400.0,"2026-08-03T09:41:21"],
    [68339,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [68340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [68341,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68342,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",163.18,"2026-08-03T09:41:21"],
    [68343,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",308.11,"2026-08-03T09:41:21"],
    [68344,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",32.24,"2026-08-03T09:41:21"],
    [68345,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68346,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1982.6,"2026-08-03T09:41:21"],
    [68347,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",5614.6,"2026-08-03T09:41:21"],
    [68348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68349,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",1664.74,"2026-08-03T09:41:21"],
    [68350,"0007523897","2025-10-23T00:00:00",2026,2,546002,"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,"2026-08-03T09:41:21"],
    [68351,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68352,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",1.67,"2026-08-03T09:41:21"],
    [68353,"0007513163","2025-10-01T00:00:00",2026,2,518800,"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",25.9,"2026-08-03T09:41:21"],
    [68354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68355,"EXV7529164","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [68356,"0007550457","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68358,"HCM7546503","2025-12-03T00:00:00",2026,2,516002,"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",182.81,"2026-08-03T09:41:21"],
    [68359,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",377.45,"2026-08-03T09:41:21"],
    [68360,"ARD7562500","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53695.7,"2026-08-03T09:41:21"],
    [68361,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",432.24,"2026-08-03T09:41:21"],
    [68362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [68363,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.38,"2026-08-03T09:41:21"],
    [68364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.43,"2026-08-03T09:41:21"],
    [68365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",100.35,"2026-08-03T09:41:21"],
    [68366,"0007523876","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2471.55,"2026-08-03T09:41:21"],
    [68367,"HCM7546520","2025-12-03T00:00:00",2026,2,519503,"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",123.38,"2026-08-03T09:41:21"],
    [68368,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"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",97.98,"2026-08-03T09:41:21"],
    [68369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68370,"0007534431","2025-11-07T00:00:00",2026,2,652134,"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",1183.75,"2026-08-03T09:41:21"],
    [68371,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",0.14,"2026-08-03T09:41:21"],
    [68372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68373,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68374,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.43,"2026-08-03T09:41:21"],
    [68375,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68376,"APV7550888","2025-12-05T00:00:00",2026,2,547157,"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","0000237007","SPEX CERTIPREP GROUP ",364.0,"2026-08-03T09:41:21"],
    [68377,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68379,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68380,"APV7510583","2025-10-02T00:00:00",2026,2,546002,"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 ",140.49,"2026-08-03T09:41:21"],
    [68381,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",16046.34,"2026-08-03T09:41:21"],
    [68382,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"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 ",4179.54,"2026-08-03T09:41:21"],
    [68383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68384,"0007536343","2025-11-07T00:00:00",2026,2,595550,"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",51.66,"2026-08-03T09:41:21"],
    [68385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68386,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067050","EDUCATION DEVELOPMENT CENTER INC ",6247.34,"2026-08-03T09:41:21"],
    [68387,"0007543973","2025-11-24T00:00:00",2026,2,580280,"UI 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,"2026-08-03T09:41:21"],
    [68388,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",735.78,"2026-08-03T09:41:21"],
    [68389,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",22725.54,"2026-08-03T09:41:21"],
    [68390,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",10.18,"2026-08-03T09:41:21"],
    [68391,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",2658.2,"2026-08-03T09:41:21"],
    [68392,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",0.17,"2026-08-03T09:41:21"],
    [68393,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",0.11,"2026-08-03T09:41:21"],
    [68394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1596.73,"2026-08-03T09:41:21"],
    [68396,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1240.09,"2026-08-03T09:41:21"],
    [68397,"HCM7519953","2025-10-22T00:00:00",2026,2,518800,"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",4.02,"2026-08-03T09:41:21"],
    [68398,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",47.46,"2026-08-03T09:41:21"],
    [68399,"APV7532985","2025-11-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",116580.12,"2026-08-03T09:41:21"],
    [68400,"0007536343","2025-11-07T00:00:00",2026,2,516005,"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",133.19,"2026-08-03T09:41:21"],
    [68401,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",211.4,"2026-08-03T09:41:21"],
    [68402,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",173.3,"2026-08-03T09:41:21"],
    [68403,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2090.43,"2026-08-03T09:41:21"],
    [68404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68405,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5080.95,"2026-08-03T09:41:21"],
    [68406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68407,"0007510306","2025-10-02T00:00:00",2026,2,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [68408,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",27.42,"2026-08-03T09:41:21"],
    [68409,"HCM7519873","2025-10-22T00:00:00",2026,2,516005,"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",983.76,"2026-08-03T09:41:21"],
    [68410,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",8157.13,"2026-08-03T09:41:21"],
    [68411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [68412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68413,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [68414,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [68415,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",0.05,"2026-08-03T09:41:21"],
    [68416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68417,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [68418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",487.17,"2026-08-03T09:41:21"],
    [68419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68420,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [68421,"APV7562307","2025-12-23T00:00:00",2026,2,547022,"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","0000052414","NELSON JAMESON INC ",100.89,"2026-08-03T09:41:21"],
    [68422,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",157.0,"2026-08-03T09:41:21"],
    [68423,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1405.31,"2026-08-03T09:41:21"],
    [68424,"0007560482","2025-12-22T00:00:00",2026,2,659281,"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",2.22,"2026-08-03T09:41:21"],
    [68425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68427,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",583.47,"2026-08-03T09:41:21"],
    [68428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68429,"APV7512460","2025-10-06T00:00:00",2026,2,521004,"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 ",379.98,"2026-08-03T09:41:21"],
    [68430,"0007566208","2025-12-31T00:00:00",2026,2,518606,"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",0.37,"2026-08-03T09:41:21"],
    [68431,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68432,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [68433,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077488","EAST GIBSON SCHOOL CORP ",14860.0,"2026-08-03T09:41:21"],
    [68434,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",502.98,"2026-08-03T09:41:21"],
    [68435,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [68436,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",13408.08,"2026-08-03T09:41:21"],
    [68437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68438,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68439,"0007563934","2025-12-30T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",240.83,"2026-08-03T09:41:21"],
    [68441,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",442.75,"2026-08-03T09:41:21"],
    [68442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68444,"0007522950","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [68445,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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",0.64,"2026-08-03T09:41:21"],
    [68446,"0007565071","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [68447,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2803.67,"2026-08-03T09:41:21"],
    [68448,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",0.0,"2026-08-03T09:41:21"],
    [68449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68450,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",171.21,"2026-08-03T09:41:21"],
    [68451,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",56.11,"2026-08-03T09:41:21"],
    [68452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",521.8,"2026-08-03T09:41:21"],
    [68454,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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, ",111079.96,"2026-08-03T09:41:21"],
    [68455,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4775.69,"2026-08-03T09:41:21"],
    [68456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [68457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68458,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",15390.14,"2026-08-03T09:41:21"],
    [68459,"0007554018","2025-12-11T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [68460,"0007561426","2025-12-23T00:00:00",2026,2,599216,"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",51.92,"2026-08-03T09:41:21"],
    [68461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1296.42,"2026-08-03T09:41:21"],
    [68462,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",649.24,"2026-08-03T09:41:21"],
    [68463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68464,"0007558822","2025-12-18T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [68465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68466,"EXV7523557","2025-10-22T00:00:00",2026,2,595110,"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",108.79,"2026-08-03T09:41:21"],
    [68467,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-08-03T09:41:21"],
    [68468,"HCM7562957","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [68469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [68470,"0007519989","2025-10-17T00:00:00",2026,2,519722,"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",-21107.3,"2026-08-03T09:41:21"],
    [68471,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",37.99,"2026-08-03T09:41:21"],
    [68472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",259.48,"2026-08-03T09:41:21"],
    [68473,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6577.12,"2026-08-03T09:41:21"],
    [68474,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",100.54,"2026-08-03T09:41:21"],
    [68475,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [68476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68477,"0007545586","2025-11-26T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [68478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",806.39,"2026-08-03T09:41:21"],
    [68479,"0007553167","2025-12-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [68480,"APV7521417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367578","HCBS STRATEGIES INCORPORATED ",70833.24,"2026-08-03T09:41:21"],
    [68481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68483,"HCM7546503","2025-12-03T00:00:00",2026,2,510101,"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",2749.35,"2026-08-03T09:41:21"],
    [68484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",252.49,"2026-08-03T09:41:21"],
    [68485,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.81,"2026-08-03T09:41:21"],
    [68486,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [68487,"0007558921","2025-12-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68488,"0007520788","2025-10-01T00:00:00",2026,2,652134,"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",7187.16,"2026-08-03T09:41:21"],
    [68489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",637.4,"2026-08-03T09:41:21"],
    [68491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68493,"0007560422","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [68494,"APV7551854","2025-12-08T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",24346.24,"2026-08-03T09:41:21"],
    [68495,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",1831.77,"2026-08-03T09:41:21"],
    [68496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68497,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4681.7,"2026-08-03T09:41:21"],
    [68498,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",56728.02,"2026-08-03T09:41:21"],
    [68499,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",733254.14,"2026-08-03T09:41:21"],
    [68500,"0007542092","2025-11-20T00:00:00",2026,2,595130,"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",1169.0,"2026-08-03T09:41:21"],
    [68501,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68502,"0007556790","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [68503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",527.22,"2026-08-03T09:41:21"],
    [68504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",561.29,"2026-08-03T09:41:21"],
    [68505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68506,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",7936.18,"2026-08-03T09:41:21"],
    [68507,"EXV7549518","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.06,"2026-08-03T09:41:21"],
    [68508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1355.65,"2026-08-03T09:41:21"],
    [68509,"0007521948","2025-10-01T00:00:00",2026,2,533040,"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",331.48,"2026-08-03T09:41:21"],
    [68510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68511,"0007535519","2025-11-10T00:00:00",2026,2,518606,"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",16.76,"2026-08-03T09:41:21"],
    [68512,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"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",0.01,"2026-08-03T09:41:21"],
    [68513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68514,"0007552345","2025-12-09T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68516,"APV7563347","2025-12-29T00:00:00",2026,2,546002,"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 ",18.05,"2026-08-03T09:41:21"],
    [68517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [68519,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",1144.97,"2026-08-03T09:41:21"],
    [68520,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",343.03,"2026-08-03T09:41:21"],
    [68521,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68522,"APV7556166","2025-12-15T00:00:00",2026,2,571501,"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 ",58400.0,"2026-08-03T09:41:21"],
    [68523,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",0.24,"2026-08-03T09:41:21"],
    [68524,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",769.9,"2026-08-03T09:41:21"],
    [68525,"0007540269","2025-11-18T00:00:00",2026,2,547137,"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",0.55,"2026-08-03T09:41:21"],
    [68526,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"],
    [68527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68529,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [68530,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68531,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68532,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",19992.72,"2026-08-03T09:41:21"],
    [68533,"0007557050","2025-12-16T00:00:00",2026,2,659290,"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",0.0,"2026-08-03T09:41:21"],
    [68534,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",1062.51,"2026-08-03T09:41:21"],
    [68535,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68537,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",7572.75,"2026-08-03T09:41:21"],
    [68538,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68539,"APV7522338","2025-10-21T00:00:00",2026,2,591024,"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 ",589.04,"2026-08-03T09:41:21"],
    [68540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68541,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12801.54,"2026-08-03T09:41:21"],
    [68542,"HCM7546530","2025-12-03T00:00:00",2026,2,519503,"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",281.25,"2026-08-03T09:41:21"],
    [68543,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.12,"2026-08-03T09:41:21"],
    [68544,"0007528320","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [68545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68546,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",40548.91,"2026-08-03T09:41:21"],
    [68547,"APV7560780","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",0.0,"2026-08-03T09:41:21"],
    [68548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68549,"0007541250","2025-11-19T00:00:00",2026,2,516002,"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",3.79,"2026-08-03T09:41:21"],
    [68550,"0007510269","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-151021.35,"2026-08-03T09:41:21"],
    [68551,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",203.06,"2026-08-03T09:41:21"],
    [68552,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000221310","FORT WAYNE MUSEUM OF ART ",5778.65,"2026-08-03T09:41:21"],
    [68553,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [68554,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [68555,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"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 ",166.82,"2026-08-03T09:41:21"],
    [68556,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [68557,"0007520807","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14263.66,"2026-08-03T09:41:21"],
    [68558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68559,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",194408.86,"2026-08-03T09:41:21"],
    [68560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",361.25,"2026-08-03T09:41:21"],
    [68562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68564,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [68565,"0007522864","2025-10-22T00:00:00",2026,2,518606,"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",0.77,"2026-08-03T09:41:21"],
    [68566,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",661.95,"2026-08-03T09:41:21"],
    [68567,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [68569,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",3963.7,"2026-08-03T09:41:21"],
    [68570,"HCM7554966","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.89,"2026-08-03T09:41:21"],
    [68571,"0007558858","2025-12-18T00:00:00",2026,2,519006,"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",1.31,"2026-08-03T09:41:21"],
    [68572,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-08-03T09:41:21"],
    [68573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68575,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [68576,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",6835.72,"2026-08-03T09:41:21"],
    [68577,"0007526682","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [68578,"0007511278","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3206.77,"2026-08-03T09:41:21"],
    [68579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68580,"0007561433","2025-12-23T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [68581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",542.07,"2026-08-03T09:41:21"],
    [68582,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"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",8.36,"2026-08-03T09:41:21"],
    [68583,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [68584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",524.39,"2026-08-03T09:41:21"],
    [68585,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",125.12,"2026-08-03T09:41:21"],
    [68586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",388.44,"2026-08-03T09:41:21"],
    [68587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1188.24,"2026-08-03T09:41:21"],
    [68588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68589,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"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 ",24870.0,"2026-08-03T09:41:21"],
    [68590,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",16.48,"2026-08-03T09:41:21"],
    [68591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1642.71,"2026-08-03T09:41:21"],
    [68592,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68593,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",112.78,"2026-08-03T09:41:21"],
    [68594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68595,"0007515859","2025-10-10T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [68596,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68597,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",3736.96,"2026-08-03T09:41:21"],
    [68598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",80.27,"2026-08-03T09:41:21"],
    [68599,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13590.0,"2026-08-03T09:41:21"],
    [68600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68601,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [68602,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [68603,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",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",0.14,"2026-08-03T09:41:21"],
    [68604,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",11536.13,"2026-08-03T09:41:21"],
    [68605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",388.44,"2026-08-03T09:41:21"],
    [68606,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",34.81,"2026-08-03T09:41:21"],
    [68607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68609,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [68610,"0007544878","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1267.38,"2026-08-03T09:41:21"],
    [68612,"0007563934","2025-12-30T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68614,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",50.44,"2026-08-03T09:41:21"],
    [68615,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",115387.68,"2026-08-03T09:41:21"],
    [68616,"EXV7536859","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [68617,"APV7557245","2025-12-16T00:00:00",2026,2,541002,"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 ",277.97,"2026-08-03T09:41:21"],
    [68618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.14,"2026-08-03T09:41:21"],
    [68619,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",817.59,"2026-08-03T09:41:21"],
    [68620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [68621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68622,"0007538035","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1346.28,"2026-08-03T09:41:21"],
    [68623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [68624,"0007522917","2025-10-22T00:00:00",2026,2,517003,"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",-140.23,"2026-08-03T09:41:21"],
    [68625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2202.81,"2026-08-03T09:41:21"],
    [68626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68627,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5602.35,"2026-08-03T09:41:21"],
    [68628,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",698.01,"2026-08-03T09:41:21"],
    [68629,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",1162.12,"2026-08-03T09:41:21"],
    [68630,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"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",5908.31,"2026-08-03T09:41:21"],
    [68631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68632,"HCM7562961","2025-12-31T00:00:00",2026,2,517003,"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",1191.3,"2026-08-03T09:41:21"],
    [68633,"APC7533906","2025-11-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-495.29,"2026-08-03T09:41:21"],
    [68634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [68635,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",361.21,"2026-08-03T09:41:21"],
    [68636,"APV7550877","2025-12-04T00:00:00",2026,2,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.7,"2026-08-03T09:41:21"],
    [68637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1204.16,"2026-08-03T09:41:21"],
    [68640,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",205.84,"2026-08-03T09:41:21"],
    [68641,"APV7552632","2025-12-09T00:00:00",2026,2,581020,"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 ",31.75,"2026-08-03T09:41:21"],
    [68642,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",47.11,"2026-08-03T09:41:21"],
    [68643,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3000.0,"2026-08-03T09:41:21"],
    [68644,"APV7555237","2025-12-12T00:00:00",2026,2,531046,"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 ",236914.0,"2026-08-03T09:41:21"],
    [68645,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.59,"2026-08-03T09:41:21"],
    [68646,"0007542117","2025-11-19T00:00:00",2026,2,516002,"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",237.71,"2026-08-03T09:41:21"],
    [68647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68648,"EXV7566931","2025-12-11T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [68649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [68650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68651,"0007540207","2025-11-18T00:00:00",2026,2,516005,"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",0.7,"2026-08-03T09:41:21"],
    [68652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68653,"APV7562296","2025-12-24T00:00:00",2026,2,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000264734","OUTREACH SYSTEMS INC ",7475.0,"2026-08-03T09:41:21"],
    [68654,"APV7512567","2025-10-06T00:00:00",2026,2,591010,"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","0000366877","FLEMING INTERIOR GROUP INC ",28478.2,"2026-08-03T09:41:21"],
    [68655,"APV7520155","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",353.37,"2026-08-03T09:41:21"],
    [68656,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",141.82,"2026-08-03T09:41:21"],
    [68657,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",83.3,"2026-08-03T09:41:21"],
    [68658,"0007546817","2025-12-08T00:00:00",2026,2,652110,"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",117.21,"2026-08-03T09:41:21"],
    [68659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [68660,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68661,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",45000.0,"2026-08-03T09:41:21"],
    [68662,"EXV7527364","2025-10-27T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [68663,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",89428.45,"2026-08-03T09:41:21"],
    [68664,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",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",13.1,"2026-08-03T09:41:21"],
    [68665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [68666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",638.98,"2026-08-03T09:41:21"],
    [68667,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [68668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-08-03T09:41:21"],
    [68669,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",35544.65,"2026-08-03T09:41:21"],
    [68670,"APV7559043","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",75000.0,"2026-08-03T09:41:21"],
    [68671,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",1.13,"2026-08-03T09:41:21"],
    [68672,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",267.3,"2026-08-03T09:41:21"],
    [68673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68674,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"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 ",4192.16,"2026-08-03T09:41:21"],
    [68675,"0007533704","2025-11-06T00:00:00",2026,2,547180,"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",1420.23,"2026-08-03T09:41:21"],
    [68676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68677,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"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",1904.81,"2026-08-03T09:41:21"],
    [68678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68679,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [68680,"EXV7529008","2025-10-24T00:00:00",2026,2,599216,"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",166.5,"2026-08-03T09:41:21"],
    [68681,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",14142.68,"2026-08-03T09:41:21"],
    [68682,"APV7535535","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000064555","MONROE COUNTY ",35873.0,"2026-08-03T09:41:21"],
    [68683,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [68684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68685,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2619.24,"2026-08-03T09:41:21"],
    [68686,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",277967.9,"2026-08-03T09:41:21"],
    [68687,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.89,"2026-08-03T09:41:21"],
    [68688,"0007557050","2025-12-16T00:00:00",2026,2,659802,"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",0.0,"2026-08-03T09:41:21"],
    [68689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.22,"2026-08-03T09:41:21"],
    [68690,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [68691,"0007522151","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-1230.53,"2026-08-03T09:41:21"],
    [68692,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [68693,"0007540269","2025-11-18T00:00:00",2026,2,546007,"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",12.34,"2026-08-03T09:41:21"],
    [68694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68695,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",121.09,"2026-08-03T09:41:21"],
    [68696,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",20.0,"2026-08-03T09:41:21"],
    [68697,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",1090.43,"2026-08-03T09:41:21"],
    [68698,"0007519993","2025-10-17T00:00:00",2026,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.96,"2026-08-03T09:41:21"],
    [68699,"0007522891","2025-10-22T00:00:00",2026,2,517003,"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",103.19,"2026-08-03T09:41:21"],
    [68700,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68702,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",2675.13,"2026-08-03T09:41:21"],
    [68703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [68705,"0007532604","2025-11-01T00:00:00",2026,2,517003,"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",4058.26,"2026-08-03T09:41:21"],
    [68706,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",50.78,"2026-08-03T09:41:21"],
    [68707,"APV7549910","2025-12-04T00:00:00",2026,2,531038,"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 ",7192.34,"2026-08-03T09:41:21"],
    [68708,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68709,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10456.6,"2026-08-03T09:41:21"],
    [68710,"0007552397","2025-12-09T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [68711,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [68712,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236603","CHARLES BEARD MEMORIAL SCHOOL ",14.0,"2026-08-03T09:41:21"],
    [68713,"0007534525","2025-11-05T00:00:00",2026,2,519006,"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",5.41,"2026-08-03T09:41:21"],
    [68714,"0007540269","2025-11-18T00:00:00",2026,2,595930,"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","Guardianship Assistance"," ","General Ledger Entry",-1.53,"2026-08-03T09:41:21"],
    [68715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68717,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1202.96,"2026-08-03T09:41:21"],
    [68719,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",129204.07,"2026-08-03T09:41:21"],
    [68720,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",1.65,"2026-08-03T09:41:21"],
    [68721,"0007529466","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [68722,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68725,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK  ",563.24,"2026-08-03T09:41:21"],
    [68726,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"],
    [68727,"APV7538556","2025-11-14T00:00:00",2026,2,539025,"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  ",4.13,"2026-08-03T09:41:21"],
    [68728,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68729,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",15451.73,"2026-08-03T09:41:21"],
    [68730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68731,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",23401.89,"2026-08-03T09:41:21"],
    [68732,"HCM7562927","2025-12-31T00:00:00",2026,2,518161,"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",1087.5,"2026-08-03T09:41:21"],
    [68733,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68736,"0007518445","2025-10-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [68737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",318.31,"2026-08-03T09:41:21"],
    [68738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68739,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",29.54,"2026-08-03T09:41:21"],
    [68740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68741,"APV7509561","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",380.48,"2026-08-03T09:41:21"],
    [68742,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [68743,"0007533485","2025-11-06T00:00:00",2026,2,652079,"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",1.43,"2026-08-03T09:41:21"],
    [68744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68746,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.54,"2026-08-03T09:41:21"],
    [68747,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"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 ",4306.13,"2026-08-03T09:41:21"],
    [68748,"ARD7526197","2025-10-27T00:00:00",2026,2,534020,"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",-14558.11,"2026-08-03T09:41:21"],
    [68749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68750,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6517.2,"2026-08-03T09:41:21"],
    [68751,"0007534450","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-9329.11,"2026-08-03T09:41:21"],
    [68752,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-08-03T09:41:21"],
    [68753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68754,"0007529396","2025-10-31T00:00:00",2026,2,531038,"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",347.0,"2026-08-03T09:41:21"],
    [68755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.61,"2026-08-03T09:41:21"],
    [68756,"EXV7551258","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.82,"2026-08-03T09:41:21"],
    [68757,"0007512004","2025-10-06T00:00:00",2026,2,541006,"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",71.26,"2026-08-03T09:41:21"],
    [68758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68759,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"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. ",12300.35,"2026-08-03T09:41:21"],
    [68760,"0007518350","2025-10-16T00:00:00",2026,2,516005,"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",8.47,"2026-08-03T09:41:21"],
    [68761,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-08-03T09:41:21"],
    [68762,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [68763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68765,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [68766,"0007534525","2025-11-05T00:00:00",2026,2,519722,"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",194.54,"2026-08-03T09:41:21"],
    [68767,"APV7538549","2025-11-14T00:00:00",2026,2,541002,"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 ",41.55,"2026-08-03T09:41:21"],
    [68768,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",40.9,"2026-08-03T09:41:21"],
    [68769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68770,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",0.0,"2026-08-03T09:41:21"],
    [68771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68772,"0007550463","2025-12-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [68773,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",1057.43,"2026-08-03T09:41:21"],
    [68774,"EXV7567588","2025-12-04T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [68775,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",107.78,"2026-08-03T09:41:21"],
    [68776,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [68777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1130.3,"2026-08-03T09:41:21"],
    [68778,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",6940.67,"2026-08-03T09:41:21"],
    [68779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68780,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",0.56,"2026-08-03T09:41:21"],
    [68781,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",4.9,"2026-08-03T09:41:21"],
    [68782,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2119.11,"2026-08-03T09:41:21"],
    [68783,"0007527602","2025-10-29T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [68784,"APV7513447","2025-10-02T00:00:00",2026,2,595130,"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 ",399.0,"2026-08-03T09:41:21"],
    [68785,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",85.68,"2026-08-03T09:41:21"],
    [68786,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",12393.3,"2026-08-03T09:41:21"],
    [68787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68788,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.51,"2026-08-03T09:41:21"],
    [68789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68791,"0007552435","2025-12-09T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [68792,"APV7526081","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",23674.86,"2026-08-03T09:41:21"],
    [68793,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-08-03T09:41:21"],
    [68794,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1064.4,"2026-08-03T09:41:21"],
    [68795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",971.1,"2026-08-03T09:41:21"],
    [68796,"0007513202","2025-10-01T00:00:00",2026,2,659277,"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",169.47,"2026-08-03T09:41:21"],
    [68797,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",6512.44,"2026-08-03T09:41:21"],
    [68798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",365.38,"2026-08-03T09:41:21"],
    [68799,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",0.26,"2026-08-03T09:41:21"],
    [68800,"EXV7531377","2025-10-24T00:00:00",2026,2,595110,"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",90.81,"2026-08-03T09:41:21"],
    [68801,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [68802,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [68803,"0007546817","2025-12-08T00:00:00",2026,2,652110,"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",225.82,"2026-08-03T09:41:21"],
    [68804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68806,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",81656.09,"2026-08-03T09:41:21"],
    [68807,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",1.32,"2026-08-03T09:41:21"],
    [68808,"HCM7519851","2025-10-22T00:00:00",2026,2,518161,"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",402.53,"2026-08-03T09:41:21"],
    [68809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",600.47,"2026-08-03T09:41:21"],
    [68810,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [68811,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [68812,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-27.81,"2026-08-03T09:41:21"],
    [68813,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",5224.71,"2026-08-03T09:41:21"],
    [68814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",1354.08,"2026-08-03T09:41:21"],
    [68816,"0007557714","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [68817,"APV7560758","2025-12-22T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",156.72,"2026-08-03T09:41:21"],
    [68818,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",2.18,"2026-08-03T09:41:21"],
    [68819,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",51.34,"2026-08-03T09:41:21"],
    [68820,"0007566011","2025-12-31T00:00:00",2026,2,652156,"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",71.5,"2026-08-03T09:41:21"],
    [68821,"APV7531985","2025-11-04T00:00:00",2026,2,541033,"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 ",58.76,"2026-08-03T09:41:21"],
    [68822,"0007508030","2025-10-08T00:00:00",2026,2,653090,"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",976.19,"2026-08-03T09:41:21"],
    [68823,"0007520788","2025-10-01T00:00:00",2026,2,521002,"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",4961.22,"2026-08-03T09:41:21"],
    [68824,"0007535514","2025-11-10T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [68825,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362483","FRITCH LAW OFFICE ",900.02,"2026-08-03T09:41:21"],
    [68826,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",29671.98,"2026-08-03T09:41:21"],
    [68827,"0007546633","2025-11-30T00:00:00",2026,2,652156,"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",1941.67,"2026-08-03T09:41:21"],
    [68828,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",98934.23,"2026-08-03T09:41:21"],
    [68829,"0007547599","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"],
    [68830,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [68831,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1618.06,"2026-08-03T09:41:21"],
    [68832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [68834,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",196.87,"2026-08-03T09:41:21"],
    [68835,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",6.23,"2026-08-03T09:41:21"],
    [68836,"0007554827","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19228.0,"2026-08-03T09:41:21"],
    [68837,"0007520788","2025-10-01T00:00:00",2026,2,512170,"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",-0.51,"2026-08-03T09:41:21"],
    [68838,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [68839,"APV7531982","2025-11-04T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000286348","KELTNER GROUP LLC ",10.73,"2026-08-03T09:41:21"],
    [68840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68841,"0007540269","2025-11-18T00:00:00",2026,2,595520,"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",45.82,"2026-08-03T09:41:21"],
    [68842,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",98.5,"2026-08-03T09:41:21"],
    [68843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",401.39,"2026-08-03T09:41:21"],
    [68844,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll  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",7.09,"2026-08-03T09:41:21"],
    [68845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68846,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68848,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68849,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.89,"2026-08-03T09:41:21"],
    [68851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68852,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",5295.4,"2026-08-03T09:41:21"],
    [68853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68854,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act  Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-08-03T09:41:21"],
    [68855,"0007520788","2025-10-01T00:00:00",2026,2,519230,"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",17577.85,"2026-08-03T09:41:21"],
    [68856,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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    ",19450.83,"2026-08-03T09:41:21"],
    [68857,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",253.64,"2026-08-03T09:41:21"],
    [68858,"0007525778","2025-10-27T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",7375.0,"2026-08-03T09:41:21"],
    [68859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",743.16,"2026-08-03T09:41:21"],
    [68861,"0007510220","2025-10-02T00:00:00",2026,2,516005,"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",2697.21,"2026-08-03T09:41:21"],
    [68862,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [68863,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",113.1,"2026-08-03T09:41:21"],
    [68864,"0007520788","2025-10-01T00:00:00",2026,2,652156,"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",13243.29,"2026-08-03T09:41:21"],
    [68865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68866,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",2.95,"2026-08-03T09:41:21"],
    [68867,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.08,"2026-08-03T09:41:21"],
    [68868,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9665.24,"2026-08-03T09:41:21"],
    [68869,"0007512001","2025-10-06T00:00:00",2026,2,518796,"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",1.03,"2026-08-03T09:41:21"],
    [68870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.43,"2026-08-03T09:41:21"],
    [68871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",688.78,"2026-08-03T09:41:21"],
    [68872,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"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 ",5574.0,"2026-08-03T09:41:21"],
    [68873,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68874,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",21780.0,"2026-08-03T09:41:21"],
    [68875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68876,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [68878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",692.4,"2026-08-03T09:41:21"],
    [68879,"APV7512562","2025-10-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000080673","ATandT MOBILITY II LLC ",2956.7,"2026-08-03T09:41:21"],
    [68880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68881,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"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 ",17308.36,"2026-08-03T09:41:21"],
    [68882,"0007557076","2025-12-16T00:00:00",2026,2,518800,"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",2.66,"2026-08-03T09:41:21"],
    [68883,"0007518409","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54970.37,"2026-08-03T09:41:21"],
    [68884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68885,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33322.94,"2026-08-03T09:41:21"],
    [68886,"EXV7548595","2025-12-01T00:00:00",2026,2,595110,"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",314.13,"2026-08-03T09:41:21"],
    [68887,"APV7559878","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6847.32,"2026-08-03T09:41:21"],
    [68888,"HCM7529584","2025-11-05T00:00:00",2026,2,519503,"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",3.0,"2026-08-03T09:41:21"],
    [68889,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.97,"2026-08-03T09:41:21"],
    [68890,"0007543009","2025-11-21T00:00:00",2026,2,519006,"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",15.57,"2026-08-03T09:41:21"],
    [68891,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",178.51,"2026-08-03T09:41:21"],
    [68892,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",121.13,"2026-08-03T09:41:21"],
    [68893,"APV7527007","2025-10-28T00:00:00",2026,2,547126,"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","0000392389","AMAZON CAPITAL SERVICES INC ",31.57,"2026-08-03T09:41:21"],
    [68894,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [68895,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [68896,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68897,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",55413.49,"2026-08-03T09:41:21"],
    [68898,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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,"2026-08-03T09:41:21"],
    [68899,"0007560424","2025-12-22T00:00:00",2026,2,580147,"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",1587187.38,"2026-08-03T09:41:21"],
    [68900,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"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 ",835.78,"2026-08-03T09:41:21"],
    [68901,"0007520788","2025-10-01T00:00:00",2026,2,531037,"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",1241525.9,"2026-08-03T09:41:21"],
    [68902,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68903,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [68904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68905,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",7475.0,"2026-08-03T09:41:21"],
    [68906,"0007557026","2025-12-16T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [68907,"0007516687","2025-10-14T00:00:00",2026,2,580120,"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",36304.06,"2026-08-03T09:41:21"],
    [68908,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment 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",217.4,"2026-08-03T09:41:21"],
    [68909,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [68910,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [68911,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [68912,"APV7513544","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37080.0,"2026-08-03T09:41:21"],
    [68913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.38,"2026-08-03T09:41:21"],
    [68915,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"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 ",20589.13,"2026-08-03T09:41:21"],
    [68916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [68917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [68918,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68919,"0007517458","2025-10-01T00:00:00",2026,2,652051,"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",3335.41,"2026-08-03T09:41:21"],
    [68920,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [68921,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.01,"2026-08-03T09:41:21"],
    [68922,"0007523008","2025-10-21T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68923,"EXV7536909","2025-11-02T00:00:00",2026,2,595110,"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",55.27,"2026-08-03T09:41:21"],
    [68924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68926,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",523.62,"2026-08-03T09:41:21"],
    [68927,"APV7550888","2025-12-05T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",20000.0,"2026-08-03T09:41:21"],
    [68928,"0007566230","2025-12-31T00:00:00",2026,2,510101,"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",-3772.92,"2026-08-03T09:41:21"],
    [68929,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.11,"2026-08-03T09:41:21"],
    [68930,"APV7518636","2025-10-16T00:00:00",2026,2,531038,"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 ",114358.5,"2026-08-03T09:41:21"],
    [68931,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"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",29.73,"2026-08-03T09:41:21"],
    [68932,"0007520788","2025-10-01T00:00:00",2026,2,516002,"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",9906.98,"2026-08-03T09:41:21"],
    [68933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68935,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [68936,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68937,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-08-03T09:41:21"],
    [68938,"0007522851","2025-10-01T00:00:00",2026,2,659270,"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",789.65,"2026-08-03T09:41:21"],
    [68939,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68942,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",10.38,"2026-08-03T09:41:21"],
    [68943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68944,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8878.65,"2026-08-03T09:41:21"],
    [68945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68947,"0007508033","2025-10-08T00:00:00",2026,2,652151,"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",299.23,"2026-08-03T09:41:21"],
    [68948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68949,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",34993.63,"2026-08-03T09:41:21"],
    [68950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68951,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",5581.15,"2026-08-03T09:41:21"],
    [68952,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68954,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",5.98,"2026-08-03T09:41:21"],
    [68955,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",150.53,"2026-08-03T09:41:21"],
    [68957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68959,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68960,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",22.5,"2026-08-03T09:41:21"],
    [68961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68962,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-08-03T09:41:21"],
    [68963,"0007533704","2025-11-06T00:00:00",2026,2,534051,"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",31.26,"2026-08-03T09:41:21"],
    [68964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68966,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [68967,"APV7549940","2025-12-04T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",26.06,"2026-08-03T09:41:21"],
    [68968,"0007523897","2025-10-23T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [68969,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",10.82,"2026-08-03T09:41:21"],
    [68970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [68971,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68972,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",614.04,"2026-08-03T09:41:21"],
    [68973,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",186712.39,"2026-08-03T09:41:21"],
    [68974,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68975,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",71097.07,"2026-08-03T09:41:21"],
    [68976,"0007540269","2025-11-18T00:00:00",2026,2,547136,"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",2.06,"2026-08-03T09:41:21"],
    [68977,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.73,"2026-08-03T09:41:21"],
    [68978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",616.07,"2026-08-03T09:41:21"],
    [68979,"APV7514493","2025-10-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",44086.5,"2026-08-03T09:41:21"],
    [68980,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",5788.06,"2026-08-03T09:41:21"],
    [68981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",331.15,"2026-08-03T09:41:21"],
    [68982,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",140.67,"2026-08-03T09:41:21"],
    [68983,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",0.04,"2026-08-03T09:41:21"],
    [68984,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"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 ",3873.99,"2026-08-03T09:41:21"],
    [68985,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",36225.88,"2026-08-03T09:41:21"],
    [68986,"0007509098","2025-10-01T00:00:00",2026,2,659304,"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",19264.85,"2026-08-03T09:41:21"],
    [68987,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"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 ",86749.69,"2026-08-03T09:41:21"],
    [68988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",499.33,"2026-08-03T09:41:21"],
    [68989,"0007563087","2025-12-29T00:00:00",2026,2,517005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-107.16,"2026-08-03T09:41:21"],
    [68990,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",126767.34,"2026-08-03T09:41:21"],
    [68991,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [68992,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [68993,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [68994,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",11478.0,"2026-08-03T09:41:21"],
    [68995,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [68996,"0007521968","2025-10-21T00:00:00",2026,2,541010,"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",25.73,"2026-08-03T09:41:21"],
    [68997,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",61.25,"2026-08-03T09:41:21"],
    [68998,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",18479.22,"2026-08-03T09:41:21"],
    [68999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69000,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.24,"2026-08-03T09:41:21"],
    [69001,"0007524755","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69002,"0007548844","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69003,"EXV7559453","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.0,"2026-08-03T09:41:21"],
    [69004,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1416.25,"2026-08-03T09:41:21"],
    [69005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.55,"2026-08-03T09:41:21"],
    [69006,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [69007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69008,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"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",329.64,"2026-08-03T09:41:21"],
    [69009,"0007558857","2025-12-18T00:00:00",2026,2,510101,"Payroll 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",150000.0,"2026-08-03T09:41:21"],
    [69010,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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",59.21,"2026-08-03T09:41:21"],
    [69011,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",4711.09,"2026-08-03T09:41:21"],
    [69012,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",6.03,"2026-08-03T09:41:21"],
    [69013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.07,"2026-08-03T09:41:21"],
    [69014,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69015,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",27314.0,"2026-08-03T09:41:21"],
    [69016,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9098.58,"2026-08-03T09:41:21"],
    [69017,"HCM7546502","2025-12-03T00:00:00",2026,2,510150,"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",2688.8,"2026-08-03T09:41:21"],
    [69018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69019,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"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 ",85.93,"2026-08-03T09:41:21"],
    [69020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",602.08,"2026-08-03T09:41:21"],
    [69021,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69023,"0007514175","2025-10-01T00:00:00",2026,2,653095,"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",0.5,"2026-08-03T09:41:21"],
    [69024,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",184778.01,"2026-08-03T09:41:21"],
    [69025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69026,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",21.55,"2026-08-03T09:41:21"],
    [69027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [69028,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",2799.0,"2026-08-03T09:41:21"],
    [69029,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",21246.8,"2026-08-03T09:41:21"],
    [69030,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"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",17.74,"2026-08-03T09:41:21"],
    [69031,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.0,"2026-08-03T09:41:21"],
    [69032,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69033,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [69034,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69036,"0007522994","2025-10-22T00:00:00",2026,2,510150,"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",1008.01,"2026-08-03T09:41:21"],
    [69037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1269.42,"2026-08-03T09:41:21"],
    [69038,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",39.31,"2026-08-03T09:41:21"],
    [69039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69041,"APV7548082","2025-12-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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 ",149.52,"2026-08-03T09:41:21"],
    [69042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [69043,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-08-03T09:41:21"],
    [69044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69045,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",18003.63,"2026-08-03T09:41:21"],
    [69046,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",450.18,"2026-08-03T09:41:21"],
    [69047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69048,"APV7545037","2025-11-25T00:00:00",2026,2,545006,"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 ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",186.23,"2026-08-03T09:41:21"],
    [69049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [69051,"0007529391","2025-10-31T00:00:00",2026,2,580132,"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",815.31,"2026-08-03T09:41:21"],
    [69052,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",74.59,"2026-08-03T09:41:21"],
    [69053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [69054,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [69055,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.91,"2026-08-03T09:41:21"],
    [69056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1605.56,"2026-08-03T09:41:21"],
    [69057,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [69058,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",0.07,"2026-08-03T09:41:21"],
    [69059,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",55999.1,"2026-08-03T09:41:21"],
    [69060,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",113.58,"2026-08-03T09:41:21"],
    [69061,"ARD7512794","2025-10-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-70.08,"2026-08-03T09:41:21"],
    [69062,"0007546830","2025-12-08T00:00:00",2026,2,652079,"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",249.73,"2026-08-03T09:41:21"],
    [69063,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"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 ",298.94,"2026-08-03T09:41:21"],
    [69064,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",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",5.24,"2026-08-03T09:41:21"],
    [69065,"0007528406","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",64460.44,"2026-08-03T09:41:21"],
    [69066,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",40.3,"2026-08-03T09:41:21"],
    [69067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69068,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69069,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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",3561.59,"2026-08-03T09:41:21"],
    [69070,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# 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",118.07,"2026-08-03T09:41:21"],
    [69071,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30877.08,"2026-08-03T09:41:21"],
    [69072,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69073,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",148.11,"2026-08-03T09:41:21"],
    [69074,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",79242.02,"2026-08-03T09:41:21"],
    [69075,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69077,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091425","GOBLE HEAL CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [69078,"0007540269","2025-11-18T00:00:00",2026,2,595550,"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",0.1,"2026-08-03T09:41:21"],
    [69079,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38.09,"2026-08-03T09:41:21"],
    [69080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69081,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",83.24,"2026-08-03T09:41:21"],
    [69082,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"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",81.5,"2026-08-03T09:41:21"],
    [69083,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.56,"2026-08-03T09:41:21"],
    [69084,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [69085,"0007541250","2025-11-19T00:00:00",2026,2,516005,"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",-1.77,"2026-08-03T09:41:21"],
    [69086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1653.72,"2026-08-03T09:41:21"],
    [69087,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",1.71,"2026-08-03T09:41:21"],
    [69088,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3861.47,"2026-08-03T09:41:21"],
    [69089,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [69090,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [69091,"APV7531865","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",889.5,"2026-08-03T09:41:21"],
    [69092,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"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 ",11927.24,"2026-08-03T09:41:21"],
    [69093,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69094,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"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 ",1874.21,"2026-08-03T09:41:21"],
    [69095,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1024.0,"2026-08-03T09:41:21"],
    [69096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69097,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",12.21,"2026-08-03T09:41:21"],
    [69098,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",30.15,"2026-08-03T09:41:21"],
    [69099,"APV7527816","2025-10-29T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",68296.93,"2026-08-03T09:41:21"],
    [69100,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [69101,"APV7551733","2025-12-08T00:00:00",2026,2,539025,"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  ",43.2,"2026-08-03T09:41:21"],
    [69102,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69103,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",88.14,"2026-08-03T09:41:21"],
    [69104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69107,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [69108,"0007514145","2025-10-08T00:00:00",2026,2,510230,"Premium 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",68.0,"2026-08-03T09:41:21"],
    [69109,"0007540269","2025-11-18T00:00:00",2026,2,547113,"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",1.77,"2026-08-03T09:41:21"],
    [69110,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",15.0,"2026-08-03T09:41:21"],
    [69111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69112,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-08-03T09:41:21"],
    [69113,"0007522080","2025-10-21T00:00:00",2026,2,518800,"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",-5.3,"2026-08-03T09:41:21"],
    [69114,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",59383.19,"2026-08-03T09:41:21"],
    [69115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69116,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [69117,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",158.61,"2026-08-03T09:41:21"],
    [69118,"APV7511540","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-22918.94,"2026-08-03T09:41:21"],
    [69119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",897.29,"2026-08-03T09:41:21"],
    [69120,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",799.81,"2026-08-03T09:41:21"],
    [69121,"APV7556148","2025-12-15T00:00:00",2026,2,541016,"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","0000057365","REPUBLIC SERVICES OF IN LP ",-71.25,"2026-08-03T09:41:21"],
    [69122,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4512.68,"2026-08-03T09:41:21"],
    [69123,"0007519993","2025-10-17T00:00:00",2026,2,510150,"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",21693.36,"2026-08-03T09:41:21"],
    [69124,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",21.51,"2026-08-03T09:41:21"],
    [69125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69126,"0007566211","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",2273.77,"2026-08-03T09:41:21"],
    [69127,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69128,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",2607.96,"2026-08-03T09:41:21"],
    [69129,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69130,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"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 ",77.63,"2026-08-03T09:41:21"],
    [69131,"APV7559796","2025-12-19T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432817","446 MARINE LLC ",325.25,"2026-08-03T09:41:21"],
    [69132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69133,"APV7517856","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416952","STARODUB INC ",24239.05,"2026-08-03T09:41:21"],
    [69134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69135,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",429.44,"2026-08-03T09:41:21"],
    [69136,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1452.02,"2026-08-03T09:41:21"],
    [69137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69138,"0007522143","2025-10-21T00:00:00",2026,2,519722,"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",75.64,"2026-08-03T09:41:21"],
    [69139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69140,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"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",28017.2,"2026-08-03T09:41:21"],
    [69141,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",362.93,"2026-08-03T09:41:21"],
    [69142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69145,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-08-03T09:41:21"],
    [69146,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"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,"2026-08-03T09:41:21"],
    [69147,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [69148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69149,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",166.6,"2026-08-03T09:41:21"],
    [69150,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",1.44,"2026-08-03T09:41:21"],
    [69151,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [69152,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",311.44,"2026-08-03T09:41:21"],
    [69153,"0007560424","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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",67937.78,"2026-08-03T09:41:21"],
    [69154,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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",-442.33,"2026-08-03T09:41:21"],
    [69155,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [69156,"APV7510583","2025-10-02T00:00:00",2026,2,533004,"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,"2026-08-03T09:41:21"],
    [69157,"HCM7538050","2025-11-19T00:00:00",2026,2,510150,"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",1386.16,"2026-08-03T09:41:21"],
    [69158,"EXV7540021","2025-11-14T00:00:00",2026,2,595110,"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",249.42,"2026-08-03T09:41:21"],
    [69159,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [69160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1287.88,"2026-08-03T09:41:21"],
    [69161,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",2438.93,"2026-08-03T09:41:21"],
    [69162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [69163,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",142795.62,"2026-08-03T09:41:21"],
    [69164,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-08-03T09:41:21"],
    [69165,"APV7509654","2025-10-01T00:00:00",2026,2,539034,"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. ",2789.11,"2026-08-03T09:41:21"],
    [69166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [69167,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",276.24,"2026-08-03T09:41:21"],
    [69168,"0007557026","2025-12-16T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [69169,"EXV7567586","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [69170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69172,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",52.09,"2026-08-03T09:41:21"],
    [69173,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",5555.55,"2026-08-03T09:41:21"],
    [69174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [69176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [69177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [69178,"0007540269","2025-11-18T00:00:00",2026,2,595150,"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",1.18,"2026-08-03T09:41:21"],
    [69179,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",77.31,"2026-08-03T09:41:21"],
    [69180,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.58,"2026-08-03T09:41:21"],
    [69181,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",989.59,"2026-08-03T09:41:21"],
    [69182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69183,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",591427.63,"2026-08-03T09:41:21"],
    [69184,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",256.98,"2026-08-03T09:41:21"],
    [69185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",923.2,"2026-08-03T09:41:21"],
    [69186,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",89.76,"2026-08-03T09:41:21"],
    [69187,"APV7541458","2025-11-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",60.0,"2026-08-03T09:41:21"],
    [69188,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",845.85,"2026-08-03T09:41:21"],
    [69189,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",219.3,"2026-08-03T09:41:21"],
    [69190,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",103.39,"2026-08-03T09:41:21"],
    [69191,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [69192,"0007566226","2025-12-31T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [69193,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",14677.44,"2026-08-03T09:41:21"],
    [69194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.64,"2026-08-03T09:41:21"],
    [69195,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"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 ",10481.26,"2026-08-03T09:41:21"],
    [69196,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",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,"2026-08-03T09:41:21"],
    [69197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69198,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69200,"0007546632","2025-11-30T00:00:00",2026,2,652081,"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",208.43,"2026-08-03T09:41:21"],
    [69201,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",77057.68,"2026-08-03T09:41:21"],
    [69202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69203,"0007558822","2025-12-18T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [69204,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69205,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [69206,"0007532706","2025-11-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-84.18,"2026-08-03T09:41:21"],
    [69207,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",14.75,"2026-08-03T09:41:21"],
    [69208,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [69209,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [69210,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [69211,"0007533704","2025-11-06T00:00:00",2026,2,654723,"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",192.14,"2026-08-03T09:41:21"],
    [69212,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",131.09,"2026-08-03T09:41:21"],
    [69213,"0007542991","2025-11-21T00:00:00",2026,2,518796,"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",90.2,"2026-08-03T09:41:21"],
    [69214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.52,"2026-08-03T09:41:21"],
    [69215,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",235.22,"2026-08-03T09:41:21"],
    [69216,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.38,"2026-08-03T09:41:21"],
    [69217,"EXV7562658","2025-12-19T00:00:00",2026,2,595110,"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",59.71,"2026-08-03T09:41:21"],
    [69218,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.07,"2026-08-03T09:41:21"],
    [69219,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.62,"2026-08-03T09:41:21"],
    [69221,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"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",0.27,"2026-08-03T09:41:21"],
    [69222,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2973.45,"2026-08-03T09:41:21"],
    [69223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69224,"0007540277","2025-11-18T00:00:00",2026,2,519225,"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",1.23,"2026-08-03T09:41:21"],
    [69225,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",44807.0,"2026-08-03T09:41:21"],
    [69226,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"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",431.16,"2026-08-03T09:41:21"],
    [69227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69228,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [69229,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC  ",14.0,"2026-08-03T09:41:21"],
    [69230,"0007509159","2025-10-01T00:00:00",2026,2,519503,"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",105.0,"2026-08-03T09:41:21"],
    [69231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69232,"EXV7545297","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",169.05,"2026-08-03T09:41:21"],
    [69233,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69235,"0007545589","2025-11-26T00:00:00",2026,2,516005,"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",1533.23,"2026-08-03T09:41:21"],
    [69236,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",147.16,"2026-08-03T09:41:21"],
    [69237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [69238,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",249993.36,"2026-08-03T09:41:21"],
    [69239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69240,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",11974.1,"2026-08-03T09:41:21"],
    [69241,"APV7555210","2025-12-12T00:00:00",2026,2,548046,"MedVet-Lab 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 ",589.33,"2026-08-03T09:41:21"],
    [69242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69243,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",265072.42,"2026-08-03T09:41:21"],
    [69244,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [69245,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [69246,"0007520966","2025-10-20T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [69247,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",257.0,"2026-08-03T09:41:21"],
    [69248,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",6929.57,"2026-08-03T09:41:21"],
    [69249,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",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",9.41,"2026-08-03T09:41:21"],
    [69250,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",186272.55,"2026-08-03T09:41:21"],
    [69251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",481.66,"2026-08-03T09:41:21"],
    [69252,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [69253,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",145028.86,"2026-08-03T09:41:21"],
    [69254,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",0.58,"2026-08-03T09:41:21"],
    [69255,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",28592.24,"2026-08-03T09:41:21"],
    [69256,"EXV7530279","2025-10-28T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [69257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69258,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-08-03T09:41:21"],
    [69259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69260,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [69261,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",2641.86,"2026-08-03T09:41:21"],
    [69262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [69263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69266,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",69.11,"2026-08-03T09:41:21"],
    [69267,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1203.05,"2026-08-03T09:41:21"],
    [69268,"0007536343","2025-11-07T00:00:00",2026,2,595540,"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",63.03,"2026-08-03T09:41:21"],
    [69269,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",2.85,"2026-08-03T09:41:21"],
    [69270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69271,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [69272,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",611.8,"2026-08-03T09:41:21"],
    [69273,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",279.14,"2026-08-03T09:41:21"],
    [69274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69275,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [69276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69277,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [69278,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"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",36.97,"2026-08-03T09:41:21"],
    [69279,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",48834.5,"2026-08-03T09:41:21"],
    [69280,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",1.77,"2026-08-03T09:41:21"],
    [69281,"APV7528678","2025-10-29T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",934.88,"2026-08-03T09:41:21"],
    [69282,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69283,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [69284,"0007540207","2025-11-18T00:00:00",2026,2,547052,"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",13.49,"2026-08-03T09:41:21"],
    [69285,"EXV7558711","2025-12-08T00:00:00",2026,2,595110,"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",23.98,"2026-08-03T09:41:21"],
    [69286,"0007515892","2025-10-10T00:00:00",2026,2,573100,"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",2120950.59,"2026-08-03T09:41:21"],
    [69287,"APV7510551","2025-10-02T00:00:00",2026,2,541002,"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 ",1791.51,"2026-08-03T09:41:21"],
    [69288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [69292,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69294,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",13.77,"2026-08-03T09:41:21"],
    [69295,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.3,"2026-08-03T09:41:21"],
    [69296,"APV7530894","2025-11-03T00:00:00",2026,2,543056,"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 ",58.78,"2026-08-03T09:41:21"],
    [69297,"0007533704","2025-11-06T00:00:00",2026,2,546005,"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",15.64,"2026-08-03T09:41:21"],
    [69298,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [69299,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69300,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.02,"2026-08-03T09:41:21"],
    [69301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69302,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",913.53,"2026-08-03T09:41:21"],
    [69303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69304,"0007553999","2025-12-11T00:00:00",2026,2,510101,"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",-2621.19,"2026-08-03T09:41:21"],
    [69305,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",3.43,"2026-08-03T09:41:21"],
    [69306,"0007559628","2025-12-17T00:00:00",2026,2,518606,"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",1.05,"2026-08-03T09:41:21"],
    [69307,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",112.01,"2026-08-03T09:41:21"],
    [69308,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS  ",44429.79,"2026-08-03T09:41:21"],
    [69309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69310,"APV7552630","2025-12-09T00:00:00",2026,2,599105,"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","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries","0000070466","AMERICAN ACADEMY OF PEDIATRICS ",1595.0,"2026-08-03T09:41:21"],
    [69311,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"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",816.64,"2026-08-03T09:41:21"],
    [69312,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",3.2,"2026-08-03T09:41:21"],
    [69313,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69315,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",29155.78,"2026-08-03T09:41:21"],
    [69316,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",105658.76,"2026-08-03T09:41:21"],
    [69317,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",50835.7,"2026-08-03T09:41:21"],
    [69318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",621.51,"2026-08-03T09:41:21"],
    [69319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",200.69,"2026-08-03T09:41:21"],
    [69321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",566.37,"2026-08-03T09:41:21"],
    [69322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69323,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [69324,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [69325,"0007553961","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4241.8,"2026-08-03T09:41:21"],
    [69326,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [69327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",778.9,"2026-08-03T09:41:21"],
    [69328,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1475.31,"2026-08-03T09:41:21"],
    [69330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69332,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal 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 ",571.42,"2026-08-03T09:41:21"],
    [69333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69336,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",605.0,"2026-08-03T09:41:21"],
    [69337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69338,"APV7549119","2025-12-03T00:00:00",2026,2,520204,"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 ",7383.07,"2026-08-03T09:41:21"],
    [69339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",602.08,"2026-08-03T09:41:21"],
    [69340,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",227.03,"2026-08-03T09:41:21"],
    [69341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69343,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2098.21,"2026-08-03T09:41:21"],
    [69344,"APV7563368","2025-12-29T00:00:00",2026,2,546007,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED ",675.0,"2026-08-03T09:41:21"],
    [69345,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",13901.45,"2026-08-03T09:41:21"],
    [69346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.24,"2026-08-03T09:41:21"],
    [69347,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14804.82,"2026-08-03T09:41:21"],
    [69348,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",36091.6,"2026-08-03T09:41:21"],
    [69349,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",82.35,"2026-08-03T09:41:21"],
    [69350,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",17069.83,"2026-08-03T09:41:21"],
    [69351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69354,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",3070.9,"2026-08-03T09:41:21"],
    [69355,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"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",15.01,"2026-08-03T09:41:21"],
    [69356,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2192.94,"2026-08-03T09:41:21"],
    [69357,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",7105.6,"2026-08-03T09:41:21"],
    [69358,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",0.08,"2026-08-03T09:41:21"],
    [69359,"APV7510551","2025-10-02T00:00:00",2026,2,538154,"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 ",5280.0,"2026-08-03T09:41:21"],
    [69360,"EXV7527988","2025-10-27T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [69361,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [69362,"0007546814","2025-12-08T00:00:00",2026,2,652051,"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",2449.25,"2026-08-03T09:41:21"],
    [69363,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69364,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",-4408.0,"2026-08-03T09:41:21"],
    [69365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69366,"APV7517729","2025-10-15T00:00:00",2026,2,548040,"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 ",57.88,"2026-08-03T09:41:21"],
    [69367,"APV7521288","2025-10-20T00:00:00",2026,2,555554,"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 ",729.46,"2026-08-03T09:41:21"],
    [69368,"0007552345","2025-12-09T00:00:00",2026,2,659290,"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",0.0,"2026-08-03T09:41:21"],
    [69369,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",4.99,"2026-08-03T09:41:21"],
    [69370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69371,"APV7524109","2025-10-23T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2123.68,"2026-08-03T09:41:21"],
    [69372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69374,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",322.34,"2026-08-03T09:41:21"],
    [69375,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.19,"2026-08-03T09:41:21"],
    [69376,"0007548833","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403128.07,"2026-08-03T09:41:21"],
    [69377,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",2.82,"2026-08-03T09:41:21"],
    [69378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69379,"EXV7561143","2025-12-10T00:00:00",2026,2,595110,"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",230.94,"2026-08-03T09:41:21"],
    [69380,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [69381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69383,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15101.66,"2026-08-03T09:41:21"],
    [69384,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",27575.59,"2026-08-03T09:41:21"],
    [69385,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",20.91,"2026-08-03T09:41:21"],
    [69386,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1839.53,"2026-08-03T09:41:21"],
    [69387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",802.77,"2026-08-03T09:41:21"],
    [69388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",738.04,"2026-08-03T09:41:21"],
    [69389,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",96.36,"2026-08-03T09:41:21"],
    [69390,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",566.54,"2026-08-03T09:41:21"],
    [69391,"0007540207","2025-11-18T00:00:00",2026,2,652134,"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",3.11,"2026-08-03T09:41:21"],
    [69392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69394,"0007508032","2025-10-08T00:00:00",2026,2,652072,"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",247.3,"2026-08-03T09:41:21"],
    [69395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69396,"0007510283","2025-10-02T00:00:00",2026,2,510101,"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",-277.01,"2026-08-03T09:41:21"],
    [69397,"EXV7558693","2025-12-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.2,"2026-08-03T09:41:21"],
    [69398,"0007543012","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.61,"2026-08-03T09:41:21"],
    [69399,"0007510224","2025-10-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.3,"2026-08-03T09:41:21"],
    [69400,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [69401,"0007508006","2025-10-08T00:00:00",2026,2,652072,"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",620.76,"2026-08-03T09:41:21"],
    [69402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69403,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [69404,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [69405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1819.33,"2026-08-03T09:41:21"],
    [69407,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1732.51,"2026-08-03T09:41:21"],
    [69408,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",21759.7,"2026-08-03T09:41:21"],
    [69409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",200.69,"2026-08-03T09:41:21"],
    [69411,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",12.38,"2026-08-03T09:41:21"],
    [69412,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [69413,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",7019.08,"2026-08-03T09:41:21"],
    [69414,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"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",108.82,"2026-08-03T09:41:21"],
    [69415,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",213.65,"2026-08-03T09:41:21"],
    [69417,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",919.13,"2026-08-03T09:41:21"],
    [69418,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1458.05,"2026-08-03T09:41:21"],
    [69419,"0007528372","2025-11-08T00:00:00",2026,2,652081,"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",6.13,"2026-08-03T09:41:21"],
    [69420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69422,"0007539309","2025-11-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [69423,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69424,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",34290.0,"2026-08-03T09:41:21"],
    [69425,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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,"2026-08-03T09:41:21"],
    [69426,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69427,"0007533485","2025-11-06T00:00:00",2026,2,659295,"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",14535.79,"2026-08-03T09:41:21"],
    [69428,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"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. ",-47677.33,"2026-08-03T09:41:21"],
    [69429,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.27,"2026-08-03T09:41:21"],
    [69430,"EXV7557539","2025-12-03T00:00:00",2026,2,595110,"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",235.28,"2026-08-03T09:41:21"],
    [69431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69432,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",23545.9,"2026-08-03T09:41:21"],
    [69433,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"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",6.87,"2026-08-03T09:41:21"],
    [69434,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",64181.23,"2026-08-03T09:41:21"],
    [69435,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-08-03T09:41:21"],
    [69436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69437,"APH7535858","2025-11-12T00:00:00",2026,2,580270,"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",52178.11,"2026-08-03T09:41:21"],
    [69438,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69442,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"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",0.29,"2026-08-03T09:41:21"],
    [69443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",375.49,"2026-08-03T09:41:21"],
    [69444,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.85,"2026-08-03T09:41:21"],
    [69445,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [69446,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.48,"2026-08-03T09:41:21"],
    [69447,"0007521948","2025-10-01T00:00:00",2026,2,595540,"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",2.42,"2026-08-03T09:41:21"],
    [69448,"ARD7548345","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4778.36,"2026-08-03T09:41:21"],
    [69449,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-08-03T09:41:21"],
    [69450,"0007556928","2025-12-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [69451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69453,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"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",1.59,"2026-08-03T09:41:21"],
    [69454,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69455,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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 ",7455.71,"2026-08-03T09:41:21"],
    [69456,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"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 ",46.58,"2026-08-03T09:41:21"],
    [69457,"0007543963","2025-11-24T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69458,"0007525833","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.65,"2026-08-03T09:41:21"],
    [69459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69460,"0007562099","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",511697.97,"2026-08-03T09:41:21"],
    [69461,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69462,"EXV7564878","2025-12-16T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [69463,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",427.22,"2026-08-03T09:41:21"],
    [69464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1158.61,"2026-08-03T09:41:21"],
    [69466,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",41.94,"2026-08-03T09:41:21"],
    [69467,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.32,"2026-08-03T09:41:21"],
    [69468,"0007540197","2025-11-01T00:00:00",2026,2,659304,"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",32.28,"2026-08-03T09:41:21"],
    [69469,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69470,"0007549738","2025-12-03T00:00:00",2026,2,519006,"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",169.66,"2026-08-03T09:41:21"],
    [69471,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2557.55,"2026-08-03T09:41:21"],
    [69472,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.03,"2026-08-03T09:41:21"],
    [69473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [69474,"0007530502","2025-10-31T00:00:00",2026,2,520202,"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",20.09,"2026-08-03T09:41:21"],
    [69475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69476,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",36921.6,"2026-08-03T09:41:21"],
    [69477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69478,"APV7512283","2025-10-03T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10038.73,"2026-08-03T09:41:21"],
    [69479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.39,"2026-08-03T09:41:21"],
    [69480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69481,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",1781.21,"2026-08-03T09:41:21"],
    [69482,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [69483,"APV7549940","2025-12-04T00:00:00",2026,2,548107,"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 ",311.25,"2026-08-03T09:41:21"],
    [69484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1654.95,"2026-08-03T09:41:21"],
    [69485,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",17723.84,"2026-08-03T09:41:21"],
    [69486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [69487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69488,"0007522858","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",-191.08,"2026-08-03T09:41:21"],
    [69489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [69491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",140.49,"2026-08-03T09:41:21"],
    [69493,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69494,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69495,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17462.34,"2026-08-03T09:41:21"],
    [69496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",970.56,"2026-08-03T09:41:21"],
    [69497,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",6153.6,"2026-08-03T09:41:21"],
    [69498,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",559216.54,"2026-08-03T09:41:21"],
    [69499,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.13,"2026-08-03T09:41:21"],
    [69500,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69501,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.41,"2026-08-03T09:41:21"],
    [69502,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-170587.24,"2026-08-03T09:41:21"],
    [69503,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [69504,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",22.22,"2026-08-03T09:41:21"],
    [69505,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69506,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [69507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69508,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",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",2.6,"2026-08-03T09:41:21"],
    [69509,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69510,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",15.46,"2026-08-03T09:41:21"],
    [69511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",963.33,"2026-08-03T09:41:21"],
    [69512,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",2061.33,"2026-08-03T09:41:21"],
    [69513,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",138660.07,"2026-08-03T09:41:21"],
    [69514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [69515,"0007522874","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",390061.62,"2026-08-03T09:41:21"],
    [69516,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000248011","TOWN OF CAYUGA ",36040.83,"2026-08-03T09:41:21"],
    [69517,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1649.56,"2026-08-03T09:41:21"],
    [69518,"APV7542362","2025-11-20T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",122.37,"2026-08-03T09:41:21"],
    [69519,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",94.62,"2026-08-03T09:41:21"],
    [69520,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5134.37,"2026-08-03T09:41:21"],
    [69521,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",1531.2,"2026-08-03T09:41:21"],
    [69522,"APV7538572","2025-11-05T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",995.0,"2026-08-03T09:41:21"],
    [69523,"0007552345","2025-12-09T00:00:00",2026,2,547020,"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",0.0,"2026-08-03T09:41:21"],
    [69524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",766.86,"2026-08-03T09:41:21"],
    [69525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [69527,"0007546830","2025-12-08T00:00:00",2026,2,659270,"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",211.99,"2026-08-03T09:41:21"],
    [69528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1545.35,"2026-08-03T09:41:21"],
    [69529,"APV7557191","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",18.5,"2026-08-03T09:41:21"],
    [69530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69532,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [69533,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [69534,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-08-03T09:41:21"],
    [69535,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3935.31,"2026-08-03T09:41:21"],
    [69536,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [69537,"EXV7530275","2025-10-17T00:00:00",2026,2,595550,"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",67.26,"2026-08-03T09:41:21"],
    [69538,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",220.76,"2026-08-03T09:41:21"],
    [69540,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",97960.94,"2026-08-03T09:41:21"],
    [69541,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69542,"APV7525030","2025-10-21T00:00:00",2026,2,531045,"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 ",146.76,"2026-08-03T09:41:21"],
    [69543,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",5687.88,"2026-08-03T09:41:21"],
    [69544,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69545,"0007520788","2025-10-01T00:00:00",2026,2,595110,"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",372.86,"2026-08-03T09:41:21"],
    [69546,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",113.58,"2026-08-03T09:41:21"],
    [69547,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.26,"2026-08-03T09:41:21"],
    [69548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69549,"0007522860","2025-10-22T00:00:00",2026,2,510160,"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",149.43,"2026-08-03T09:41:21"],
    [69550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69551,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3840.56,"2026-08-03T09:41:21"],
    [69552,"0007557074","2025-12-16T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"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",0.0,"2026-08-03T09:41:21"],
    [69553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69554,"0007513163","2025-10-01T00:00:00",2026,2,518161,"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",9491.96,"2026-08-03T09:41:21"],
    [69555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69556,"APV7526935","2025-10-28T00:00:00",2026,2,520202,"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 ",213.65,"2026-08-03T09:41:21"],
    [69557,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"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",263.61,"2026-08-03T09:41:21"],
    [69558,"APV7531062","2025-11-03T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",46818.3,"2026-08-03T09:41:21"],
    [69559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69560,"HCM7562957","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-08-03T09:41:21"],
    [69561,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"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 ",88.61,"2026-08-03T09:41:21"],
    [69562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69563,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16110.96,"2026-08-03T09:41:21"],
    [69564,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",12815.74,"2026-08-03T09:41:21"],
    [69565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69566,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.39,"2026-08-03T09:41:21"],
    [69567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69568,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2480.83,"2026-08-03T09:41:21"],
    [69569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",854.57,"2026-08-03T09:41:21"],
    [69571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69572,"0007519746","2025-10-17T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69573,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",568.36,"2026-08-03T09:41:21"],
    [69574,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69575,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",93197.17,"2026-08-03T09:41:21"],
    [69576,"APV7523209","2025-10-22T00:00:00",2026,2,532010,"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","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",371.14,"2026-08-03T09:41:21"],
    [69577,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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",204.12,"2026-08-03T09:41:21"],
    [69578,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",743.0,"2026-08-03T09:41:21"],
    [69579,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",22500.0,"2026-08-03T09:41:21"],
    [69580,"EXV7537780","2025-11-04T00:00:00",2026,2,595110,"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",77.51,"2026-08-03T09:41:21"],
    [69581,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",1.12,"2026-08-03T09:41:21"],
    [69582,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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",2361.74,"2026-08-03T09:41:21"],
    [69583,"EXV7551289","2025-12-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [69584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [69585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69586,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",397440.98,"2026-08-03T09:41:21"],
    [69587,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-08-03T09:41:21"],
    [69588,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",2355.07,"2026-08-03T09:41:21"],
    [69589,"APV7517627","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",11.73,"2026-08-03T09:41:21"],
    [69590,"HCM7529554","2025-11-05T00:00:00",2026,2,518796,"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",77.09,"2026-08-03T09:41:21"],
    [69591,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",4481.56,"2026-08-03T09:41:21"],
    [69592,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",1.18,"2026-08-03T09:41:21"],
    [69593,"APV7559836","2025-12-19T00:00:00",2026,2,531027,"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. ",38479.98,"2026-08-03T09:41:21"],
    [69594,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2567.49,"2026-08-03T09:41:21"],
    [69595,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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  ",148436.15,"2026-08-03T09:41:21"],
    [69596,"0007533704","2025-11-06T00:00:00",2026,2,543060,"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",152.37,"2026-08-03T09:41:21"],
    [69597,"0007522149","2025-10-21T00:00:00",2026,2,652131,"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",2.7,"2026-08-03T09:41:21"],
    [69598,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.59,"2026-08-03T09:41:21"],
    [69599,"APV7554241","2025-12-11T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",34.33,"2026-08-03T09:41:21"],
    [69600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",962.93,"2026-08-03T09:41:21"],
    [69601,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4448.9,"2026-08-03T09:41:21"],
    [69602,"0007521098","2025-10-20T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",506.93,"2026-08-03T09:41:21"],
    [69603,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [69604,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"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",10.74,"2026-08-03T09:41:21"],
    [69605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69606,"0007542117","2025-11-19T00:00:00",2026,2,518796,"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",10.92,"2026-08-03T09:41:21"],
    [69607,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-46.43,"2026-08-03T09:41:21"],
    [69608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",220.76,"2026-08-03T09:41:21"],
    [69609,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000435053","WONDERSCHOOL INC ",23076.0,"2026-08-03T09:41:21"],
    [69610,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",5330.0,"2026-08-03T09:41:21"],
    [69611,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69612,"0007551575","2025-12-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [69613,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",17863.01,"2026-08-03T09:41:21"],
    [69614,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",17371.49,"2026-08-03T09:41:21"],
    [69615,"0007539267","2025-11-19T00:00:00",2026,2,510101,"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",35190.31,"2026-08-03T09:41:21"],
    [69616,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",12.76,"2026-08-03T09:41:21"],
    [69617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1358.18,"2026-08-03T09:41:21"],
    [69618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69622,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",161.5,"2026-08-03T09:41:21"],
    [69623,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69626,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.47,"2026-08-03T09:41:21"],
    [69627,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",1976.99,"2026-08-03T09:41:21"],
    [69628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2678.46,"2026-08-03T09:41:21"],
    [69629,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",2.6,"2026-08-03T09:41:21"],
    [69630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69631,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1849.67,"2026-08-03T09:41:21"],
    [69632,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"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",134.3,"2026-08-03T09:41:21"],
    [69633,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [69634,"0007528266","2025-10-30T00:00:00",2026,2,547101,"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"," ","General Ledger Entry",117.83,"2026-08-03T09:41:21"],
    [69635,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",276.55,"2026-08-03T09:41:21"],
    [69636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69637,"APV7540467","2025-11-18T00:00:00",2026,2,532020,"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 ",49458.28,"2026-08-03T09:41:21"],
    [69638,"HCM7519851","2025-10-22T00:00:00",2026,2,517005,"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",259.7,"2026-08-03T09:41:21"],
    [69639,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",1747.21,"2026-08-03T09:41:21"],
    [69640,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [69641,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",142.67,"2026-08-03T09:41:21"],
    [69642,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",59239.28,"2026-08-03T09:41:21"],
    [69643,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-08-03T09:41:21"],
    [69644,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [69645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69646,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3137.88,"2026-08-03T09:41:21"],
    [69647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [69648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69649,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",83.19,"2026-08-03T09:41:21"],
    [69650,"0007520788","2025-10-01T00:00:00",2026,2,659802,"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",0.01,"2026-08-03T09:41:21"],
    [69651,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",401.32,"2026-08-03T09:41:21"],
    [69652,"APV7542315","2025-11-20T00:00:00",2026,2,541036,"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 ",1034.13,"2026-08-03T09:41:21"],
    [69653,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [69654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-08-03T09:41:21"],
    [69655,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [69656,"EXV7529129","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [69657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1843.54,"2026-08-03T09:41:21"],
    [69658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69659,"0007518424","2025-10-16T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [69660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69661,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [69662,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",638.89,"2026-08-03T09:41:21"],
    [69663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69664,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69665,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [69666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69667,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",101.37,"2026-08-03T09:41:21"],
    [69668,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000429625","TY'SHEKA LAMBERT ",1100.0,"2026-08-03T09:41:21"],
    [69669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [69671,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St 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",76.39,"2026-08-03T09:41:21"],
    [69672,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8396.56,"2026-08-03T09:41:21"],
    [69673,"0007505861","2025-10-01T00:00:00",2026,2,510150,"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",162.04,"2026-08-03T09:41:21"],
    [69674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69675,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"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 ",349.57,"2026-08-03T09:41:21"],
    [69676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69677,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",45.2,"2026-08-03T09:41:21"],
    [69678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [69679,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"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 ",-1156.27,"2026-08-03T09:41:21"],
    [69680,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",0.05,"2026-08-03T09:41:21"],
    [69681,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [69682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69683,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",50.31,"2026-08-03T09:41:21"],
    [69684,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"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",75.0,"2026-08-03T09:41:21"],
    [69685,"0007526702","2025-10-28T00:00:00",2026,2,580290,"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",447444.91,"2026-08-03T09:41:21"],
    [69686,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",54165.74,"2026-08-03T09:41:21"],
    [69687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69688,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"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 ",31.2,"2026-08-03T09:41:21"],
    [69689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69692,"0007546830","2025-12-08T00:00:00",2026,2,652072,"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",34080.99,"2026-08-03T09:41:21"],
    [69693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69694,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [69695,"0007560490","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69696,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",43086.6,"2026-08-03T09:41:21"],
    [69697,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",15079.0,"2026-08-03T09:41:21"],
    [69698,"0007539217","2025-11-01T00:00:00",2026,2,516005,"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",19.14,"2026-08-03T09:41:21"],
    [69699,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [69700,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69701,"0007533704","2025-11-06T00:00:00",2026,2,539140,"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",179.31,"2026-08-03T09:41:21"],
    [69702,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [69703,"HCM7529621","2025-11-05T00:00:00",2026,2,518161,"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",45399.18,"2026-08-03T09:41:21"],
    [69704,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",102.69,"2026-08-03T09:41:21"],
    [69705,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",216.14,"2026-08-03T09:41:21"],
    [69706,"APV7512453","2025-10-06T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [69707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69708,"APV7551762","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",164806.37,"2026-08-03T09:41:21"],
    [69709,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [69710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69711,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [69712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69713,"0007540207","2025-11-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [69714,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69715,"0007533704","2025-11-06T00:00:00",2026,2,547032,"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",276.33,"2026-08-03T09:41:21"],
    [69716,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",5367.44,"2026-08-03T09:41:21"],
    [69717,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",1.06,"2026-08-03T09:41:21"],
    [69718,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",35435.53,"2026-08-03T09:41:21"],
    [69719,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",2.17,"2026-08-03T09:41:21"],
    [69720,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",433.36,"2026-08-03T09:41:21"],
    [69721,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",30680.98,"2026-08-03T09:41:21"],
    [69722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69723,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",923.14,"2026-08-03T09:41:21"],
    [69724,"APV7518675","2025-10-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",0.0,"2026-08-03T09:41:21"],
    [69725,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",28.37,"2026-08-03T09:41:21"],
    [69726,"0007562092","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41431.43,"2026-08-03T09:41:21"],
    [69727,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",869.3,"2026-08-03T09:41:21"],
    [69728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69729,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",51.49,"2026-08-03T09:41:21"],
    [69730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",801.97,"2026-08-03T09:41:21"],
    [69731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",541.88,"2026-08-03T09:41:21"],
    [69733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69734,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16661.12,"2026-08-03T09:41:21"],
    [69735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [69736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69737,"0007505861","2025-10-01T00:00:00",2026,2,518800,"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",6.38,"2026-08-03T09:41:21"],
    [69738,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [69739,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",14.91,"2026-08-03T09:41:21"],
    [69740,"0007543012","2025-11-21T00:00:00",2026,2,518606,"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",3.91,"2026-08-03T09:41:21"],
    [69741,"0007560453","2025-12-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69742,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",431.27,"2026-08-03T09:41:21"],
    [69743,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69744,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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",6504.08,"2026-08-03T09:41:21"],
    [69745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69746,"0007529396","2025-10-31T00:00:00",2026,2,595110,"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",-53.0,"2026-08-03T09:41:21"],
    [69747,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"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 ",318.95,"2026-08-03T09:41:21"],
    [69748,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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 ",990.73,"2026-08-03T09:41:21"],
    [69749,"0007511310","2025-10-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [69750,"APV7555911","2025-12-15T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2995078.99,"2026-08-03T09:41:21"],
    [69751,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",-12250.0,"2026-08-03T09:41:21"],
    [69752,"EXV7533305","2025-11-05T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [69753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69754,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",132.0,"2026-08-03T09:41:21"],
    [69755,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"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",33.2,"2026-08-03T09:41:21"],
    [69756,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [69757,"APV7557220","2025-12-16T00:00:00",2026,2,571010,"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    ",33000.0,"2026-08-03T09:41:21"],
    [69758,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"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",329.08,"2026-08-03T09:41:21"],
    [69759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69760,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",142.0,"2026-08-03T09:41:21"],
    [69761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69762,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-08-03T09:41:21"],
    [69763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69764,"0007540269","2025-11-18T00:00:00",2026,2,531051,"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",0.06,"2026-08-03T09:41:21"],
    [69765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69766,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",2059.44,"2026-08-03T09:41:21"],
    [69767,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",30954.81,"2026-08-03T09:41:21"],
    [69768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69769,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",132.0,"2026-08-03T09:41:21"],
    [69770,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",16800.0,"2026-08-03T09:41:21"],
    [69771,"EXV7548611","2025-11-21T00:00:00",2026,2,595110,"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",308.37,"2026-08-03T09:41:21"],
    [69772,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",15.77,"2026-08-03T09:41:21"],
    [69773,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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",13.69,"2026-08-03T09:41:21"],
    [69774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69776,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",1084.27,"2026-08-03T09:41:21"],
    [69777,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69778,"EXV7542808","2025-11-04T00:00:00",2026,2,595530,"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",515.29,"2026-08-03T09:41:21"],
    [69779,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"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",18.89,"2026-08-03T09:41:21"],
    [69780,"0007513175","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31386.2,"2026-08-03T09:41:21"],
    [69781,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",78.64,"2026-08-03T09:41:21"],
    [69782,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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 ",165.79,"2026-08-03T09:41:21"],
    [69783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69784,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"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,"2026-08-03T09:41:21"],
    [69785,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",1.29,"2026-08-03T09:41:21"],
    [69786,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69787,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",146.37,"2026-08-03T09:41:21"],
    [69788,"HCM7519917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [69789,"0007551559","2025-12-08T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69794,"0007563931","2025-12-30T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [69795,"0007519220","2025-10-17T00:00:00",2026,2,580132,"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",599.87,"2026-08-03T09:41:21"],
    [69796,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [69797,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1773.68,"2026-08-03T09:41:21"],
    [69798,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",180.66,"2026-08-03T09:41:21"],
    [69799,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",29.8,"2026-08-03T09:41:21"],
    [69800,"APV7509726","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",26433.0,"2026-08-03T09:41:21"],
    [69801,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69802,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [69803,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",339.28,"2026-08-03T09:41:21"],
    [69804,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4877.61,"2026-08-03T09:41:21"],
    [69805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69806,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",2.86,"2026-08-03T09:41:21"],
    [69807,"APV7537475","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",12137.65,"2026-08-03T09:41:21"],
    [69808,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69810,"APV7561639","2025-12-23T00:00:00",2026,2,531046,"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 ",156600.0,"2026-08-03T09:41:21"],
    [69811,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-08-03T09:41:21"],
    [69812,"0007540277","2025-11-18T00:00:00",2026,2,510220,"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",69.05,"2026-08-03T09:41:21"],
    [69813,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"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",6910.36,"2026-08-03T09:41:21"],
    [69814,"0007522885","2025-10-22T00:00:00",2026,2,519722,"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",22.32,"2026-08-03T09:41:21"],
    [69815,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [69816,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [69817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [69818,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1338.91,"2026-08-03T09:41:21"],
    [69819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69820,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69822,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",5826.6,"2026-08-03T09:41:21"],
    [69823,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1553.22,"2026-08-03T09:41:21"],
    [69824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.81,"2026-08-03T09:41:21"],
    [69825,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000215855","R L VUCKSON EXCAVATING INC ",1950.0,"2026-08-03T09:41:21"],
    [69826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [69827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69828,"APV7518636","2025-10-16T00:00:00",2026,2,571511,"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 ",10282.01,"2026-08-03T09:41:21"],
    [69829,"0007561333","2025-12-23T00:00:00",2026,2,516005,"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",0.01,"2026-08-03T09:41:21"],
    [69830,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [69831,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [69834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69835,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.69,"2026-08-03T09:41:21"],
    [69836,"APV7525009","2025-10-24T00:00:00",2026,2,548046,"MedVet-Lab 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 ",56.87,"2026-08-03T09:41:21"],
    [69837,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",263.56,"2026-08-03T09:41:21"],
    [69838,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",41.05,"2026-08-03T09:41:21"],
    [69839,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"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","0000423014","PUBLIC HEALTH INSTITUTE  ",7838.25,"2026-08-03T09:41:21"],
    [69840,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439795","SAID ATTOUSSI, MD PC ",14.0,"2026-08-03T09:41:21"],
    [69841,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [69842,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69843,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",621.29,"2026-08-03T09:41:21"],
    [69844,"APV7548086","2025-12-02T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [69845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69846,"0007560482","2025-12-22T00:00:00",2026,2,659281,"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",6.89,"2026-08-03T09:41:21"],
    [69847,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"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",77.57,"2026-08-03T09:41:21"],
    [69848,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"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",9807.72,"2026-08-03T09:41:21"],
    [69849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [69850,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",259.86,"2026-08-03T09:41:21"],
    [69851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69852,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69853,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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",0.86,"2026-08-03T09:41:21"],
    [69854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [69855,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",256.19,"2026-08-03T09:41:21"],
    [69856,"APV7512512","2025-10-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",41.25,"2026-08-03T09:41:21"],
    [69857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69859,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"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",3111.48,"2026-08-03T09:41:21"],
    [69860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69861,"HCM7546609","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.63,"2026-08-03T09:41:21"],
    [69862,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"],
    [69863,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"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",3.67,"2026-08-03T09:41:21"],
    [69864,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [69865,"0007546825","2025-12-08T00:00:00",2026,2,652051,"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",3684.76,"2026-08-03T09:41:21"],
    [69866,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",619.71,"2026-08-03T09:41:21"],
    [69867,"APV7549119","2025-12-03T00:00:00",2026,2,538920,"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 ",738.85,"2026-08-03T09:41:21"],
    [69868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69870,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",61.84,"2026-08-03T09:41:21"],
    [69871,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",1.41,"2026-08-03T09:41:21"],
    [69872,"0007520758","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [69873,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",37636.6,"2026-08-03T09:41:21"],
    [69874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",200.7,"2026-08-03T09:41:21"],
    [69875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69877,"APV7551751","2025-12-08T00:00:00",2026,2,532037,"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","0000015291","FERRELLGAS LP ",232.5,"2026-08-03T09:41:21"],
    [69878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-08-03T09:41:21"],
    [69879,"APV7541501","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",30715.25,"2026-08-03T09:41:21"],
    [69880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [69881,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [69882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",73.8,"2026-08-03T09:41:21"],
    [69883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69884,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [69885,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.28,"2026-08-03T09:41:21"],
    [69886,"APV7535605","2025-11-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.04,"2026-08-03T09:41:21"],
    [69887,"0007543012","2025-11-21T00:00:00",2026,2,519722,"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",71.65,"2026-08-03T09:41:21"],
    [69888,"0007566011","2025-12-31T00:00:00",2026,2,659264,"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",38.07,"2026-08-03T09:41:21"],
    [69889,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [69890,"EXV7531275","2025-10-23T00:00:00",2026,2,595550,"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",134.45,"2026-08-03T09:41:21"],
    [69891,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",4.4,"2026-08-03T09:41:21"],
    [69892,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1088197.29,"2026-08-03T09:41:21"],
    [69893,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",180.0,"2026-08-03T09:41:21"],
    [69894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69895,"APV7536666","2025-11-12T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",23848.86,"2026-08-03T09:41:21"],
    [69896,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [69897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69898,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",210830.27,"2026-08-03T09:41:21"],
    [69899,"EXV7556637","2025-12-09T00:00:00",2026,2,595130,"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",62.15,"2026-08-03T09:41:21"],
    [69900,"APV7527815","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1078703.21,"2026-08-03T09:41:21"],
    [69901,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121701","LAKE STATION COMM SCHL TREAS ",79938.61,"2026-08-03T09:41:21"],
    [69902,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [69903,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",361.23,"2026-08-03T09:41:21"],
    [69904,"HCM7529581","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [69905,"APV7516921","2025-10-14T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",46.5,"2026-08-03T09:41:21"],
    [69906,"0007539220","2025-11-17T00:00:00",2026,2,580110,"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",-29.68,"2026-08-03T09:41:21"],
    [69907,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",11.98,"2026-08-03T09:41:21"],
    [69908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69909,"0007533485","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",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",7.3,"2026-08-03T09:41:21"],
    [69910,"0007524856","2025-10-24T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [69911,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",98757.17,"2026-08-03T09:41:21"],
    [69912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69913,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000436681","EL PESCADITO LEARNING CENTER INC ",3844.46,"2026-08-03T09:41:21"],
    [69914,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437945","ANDREA FAIRRIES-MOORE ",600.0,"2026-08-03T09:41:21"],
    [69915,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"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",23258.24,"2026-08-03T09:41:21"],
    [69916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",571.98,"2026-08-03T09:41:21"],
    [69917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",230.64,"2026-08-03T09:41:21"],
    [69918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69919,"0007544905","2025-11-25T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [69920,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",1.86,"2026-08-03T09:41:21"],
    [69921,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [69922,"0007566214","2025-12-31T00:00:00",2026,2,518161,"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",3057.95,"2026-08-03T09:41:21"],
    [69923,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",579.0,"2026-08-03T09:41:21"],
    [69924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69925,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [69926,"HCM7546535","2025-12-03T00:00:00",2026,2,517003,"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",1189.48,"2026-08-03T09:41:21"],
    [69927,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1483.81,"2026-08-03T09:41:21"],
    [69928,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.69,"2026-08-03T09:41:21"],
    [69929,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",52.33,"2026-08-03T09:41:21"],
    [69930,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",21206.92,"2026-08-03T09:41:21"],
    [69931,"EXV7550281","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",159.33,"2026-08-03T09:41:21"],
    [69932,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",51055.5,"2026-08-03T09:41:21"],
    [69933,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [69934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69935,"0007558820","2025-12-18T00:00:00",2026,2,510101,"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",-6297.73,"2026-08-03T09:41:21"],
    [69936,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",823.9,"2026-08-03T09:41:21"],
    [69937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1058.86,"2026-08-03T09:41:21"],
    [69938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69939,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1552.17,"2026-08-03T09:41:21"],
    [69940,"APV7517856","2025-10-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",125073.0,"2026-08-03T09:41:21"],
    [69941,"0007537981","2025-11-14T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [69942,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",722.0,"2026-08-03T09:41:21"],
    [69943,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",28500.0,"2026-08-03T09:41:21"],
    [69944,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3476.67,"2026-08-03T09:41:21"],
    [69945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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          ",160.56,"2026-08-03T09:41:21"],
    [69946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [69949,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",157869.05,"2026-08-03T09:41:21"],
    [69950,"HCM7554887","2025-12-17T00:00:00",2026,2,518606,"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",35.86,"2026-08-03T09:41:21"],
    [69951,"HCM7519904","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",465.39,"2026-08-03T09:41:21"],
    [69952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",120.41,"2026-08-03T09:41:21"],
    [69953,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",447.13,"2026-08-03T09:41:21"],
    [69954,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"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",116.52,"2026-08-03T09:41:21"],
    [69955,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",6969.45,"2026-08-03T09:41:21"],
    [69956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1186.91,"2026-08-03T09:41:21"],
    [69957,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69958,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",7331.37,"2026-08-03T09:41:21"],
    [69959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [69960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [69961,"0007552322","2025-12-09T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [69962,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",33.0,"2026-08-03T09:41:21"],
    [69963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS    ",1240.09,"2026-08-03T09:41:21"],
    [69964,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",3618.92,"2026-08-03T09:41:21"],
    [69965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [69966,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"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",221.46,"2026-08-03T09:41:21"],
    [69967,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [69968,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [69969,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",202.1,"2026-08-03T09:41:21"],
    [69970,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",706022.82,"2026-08-03T09:41:21"],
    [69971,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-08-03T09:41:21"],
    [69972,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-08-03T09:41:21"],
    [69973,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"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",11534.59,"2026-08-03T09:41:21"],
    [69974,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.13,"2026-08-03T09:41:21"],
    [69975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69976,"0007540231","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12334200.21,"2026-08-03T09:41:21"],
    [69977,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",534.41,"2026-08-03T09:41:21"],
    [69978,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [69979,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [69980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69982,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",54830.43,"2026-08-03T09:41:21"],
    [69983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1406.93,"2026-08-03T09:41:21"],
    [69984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69985,"EXV7530237","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.0,"2026-08-03T09:41:21"],
    [69986,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",1281.91,"2026-08-03T09:41:21"],
    [69987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [69988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69991,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",145.7,"2026-08-03T09:41:21"],
    [69992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69995,"0007546633","2025-11-30T00:00:00",2026,2,653095,"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",54.3,"2026-08-03T09:41:21"],
    [69996,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-08-03T09:41:21"],
    [69997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69998,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [69999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",782.7,"2026-08-03T09:41:21"],
    [70000,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",222.94,"2026-08-03T09:41:21"],
    [70001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [70002,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70004,"HCM7554876","2025-12-17T00:00:00",2026,2,510101,"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",20903.16,"2026-08-03T09:41:21"],
    [70005,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",229.12,"2026-08-03T09:41:21"],
    [70006,"0007539306","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70011,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",45757.4,"2026-08-03T09:41:21"],
    [70012,"0007521948","2025-10-01T00:00:00",2026,2,595530,"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",5.94,"2026-08-03T09:41:21"],
    [70013,"0007540269","2025-11-18T00:00:00",2026,2,548046,"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",0.71,"2026-08-03T09:41:21"],
    [70014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70015,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [70016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70018,"EXV7553714","2025-12-06T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [70019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1343.42,"2026-08-03T09:41:21"],
    [70020,"0007521968","2025-10-21T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [70021,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"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",79405.51,"2026-08-03T09:41:21"],
    [70022,"0007556789","2025-12-15T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [70023,"HCM7519916","2025-10-22T00:00:00",2026,2,518606,"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",16.18,"2026-08-03T09:41:21"],
    [70024,"0007508030","2025-10-08T00:00:00",2026,2,652151,"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",970.34,"2026-08-03T09:41:21"],
    [70025,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",4323.17,"2026-08-03T09:41:21"],
    [70026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70027,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432089","KAREN ARP ",413.83,"2026-08-03T09:41:21"],
    [70028,"HCM7546560","2025-12-03T00:00:00",2026,2,510230,"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",9199.57,"2026-08-03T09:41:21"],
    [70029,"0007539211","2025-11-14T00:00:00",2026,2,541010,"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",140.5,"2026-08-03T09:41:21"],
    [70030,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",104747.52,"2026-08-03T09:41:21"],
    [70031,"0007567176","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70032,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",30.71,"2026-08-03T09:41:21"],
    [70033,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70035,"0007514924","2025-10-09T00:00:00",2026,2,517003,"Payroll  Perf 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",-272.38,"2026-08-03T09:41:21"],
    [70036,"0007545487","2025-11-26T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47721.12,"2026-08-03T09:41:21"],
    [70037,"0007553078","2025-12-10T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [70038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70039,"0007532663","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-22.47,"2026-08-03T09:41:21"],
    [70040,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.09,"2026-08-03T09:41:21"],
    [70041,"APV7560807","2025-12-22T00:00:00",2026,2,599020,"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 ",299.0,"2026-08-03T09:41:21"],
    [70042,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054642","CITY OF EVANSVILLE ",9720.26,"2026-08-03T09:41:21"],
    [70043,"0007539267","2025-11-19T00:00:00",2026,2,517003,"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",1228.97,"2026-08-03T09:41:21"],
    [70044,"APV7531993","2025-11-04T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",432.24,"2026-08-03T09:41:21"],
    [70045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70046,"APV7562300","2025-12-24T00:00:00",2026,2,541036,"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 ",495.03,"2026-08-03T09:41:21"],
    [70047,"0007543910","2025-11-24T00:00:00",2026,2,580132,"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",1037.71,"2026-08-03T09:41:21"],
    [70048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70049,"0007546824","2025-12-08T00:00:00",2026,2,659304,"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",4726.37,"2026-08-03T09:41:21"],
    [70050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.97,"2026-08-03T09:41:21"],
    [70051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70052,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",209.85,"2026-08-03T09:41:21"],
    [70053,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",123.74,"2026-08-03T09:41:21"],
    [70054,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"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",63.9,"2026-08-03T09:41:21"],
    [70055,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.43,"2026-08-03T09:41:21"],
    [70057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70059,"0007523798","2025-10-23T00:00:00",2026,2,591024,"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",827.84,"2026-08-03T09:41:21"],
    [70060,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3536.24,"2026-08-03T09:41:21"],
    [70061,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70063,"0007532630","2025-11-05T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [70064,"0007530578","2025-11-05T00:00:00",2026,2,516002,"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",2454.14,"2026-08-03T09:41:21"],
    [70065,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",16.82,"2026-08-03T09:41:21"],
    [70066,"ARD7561039","2025-12-22T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-7516.36,"2026-08-03T09:41:21"],
    [70067,"HCM7519843","2025-10-22T00:00:00",2026,2,510150,"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",1255.62,"2026-08-03T09:41:21"],
    [70068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [70069,"APV7539566","2025-11-17T00:00:00",2026,2,531054,"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 ",57.11,"2026-08-03T09:41:21"],
    [70070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1505.21,"2026-08-03T09:41:21"],
    [70071,"0007533704","2025-11-06T00:00:00",2026,2,547137,"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",0.23,"2026-08-03T09:41:21"],
    [70072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70074,"0007556949","2025-12-16T00:00:00",2026,2,659277,"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",255.32,"2026-08-03T09:41:21"],
    [70075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",359.31,"2026-08-03T09:41:21"],
    [70077,"0007541250","2025-11-19T00:00:00",2026,2,519006,"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",-0.79,"2026-08-03T09:41:21"],
    [70078,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70079,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000275680","THE DISTRICT THEATRE INC ",4653.0,"2026-08-03T09:41:21"],
    [70080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",949.69,"2026-08-03T09:41:21"],
    [70081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",652.26,"2026-08-03T09:41:21"],
    [70084,"APV7532876","2025-11-05T00:00:00",2026,2,541002,"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 ",89.59,"2026-08-03T09:41:21"],
    [70085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",560.13,"2026-08-03T09:41:21"],
    [70086,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",14.89,"2026-08-03T09:41:21"],
    [70087,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",555.0,"2026-08-03T09:41:21"],
    [70088,"0007530491","2025-11-02T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [70089,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [70090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70091,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",113.5,"2026-08-03T09:41:21"],
    [70092,"0007515930","2025-10-10T00:00:00",2026,2,518161,"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",70.41,"2026-08-03T09:41:21"],
    [70093,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",-152.63,"2026-08-03T09:41:21"],
    [70094,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [70095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70096,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",117403.12,"2026-08-03T09:41:21"],
    [70097,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2523.68,"2026-08-03T09:41:21"],
    [70098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1009.95,"2026-08-03T09:41:21"],
    [70099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70100,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1006.14,"2026-08-03T09:41:21"],
    [70101,"0007566082","2025-12-31T00:00:00",2026,2,517005,"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",1428.27,"2026-08-03T09:41:21"],
    [70102,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"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",180.25,"2026-08-03T09:41:21"],
    [70103,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",228300.0,"2026-08-03T09:41:21"],
    [70104,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.47,"2026-08-03T09:41:21"],
    [70105,"0007546827","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [70106,"0007540270","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",55.73,"2026-08-03T09:41:21"],
    [70107,"APV7517812","2025-10-15T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-08-03T09:41:21"],
    [70108,"0007509107","2025-10-08T00:00:00",2026,2,659262,"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",1718.12,"2026-08-03T09:41:21"],
    [70109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2143.41,"2026-08-03T09:41:21"],
    [70111,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",0.7,"2026-08-03T09:41:21"],
    [70112,"0007525834","2025-10-27T00:00:00",2026,2,652151,"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",0.01,"2026-08-03T09:41:21"],
    [70113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70114,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"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",23315.6,"2026-08-03T09:41:21"],
    [70115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70117,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"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 ",47.37,"2026-08-03T09:41:21"],
    [70118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",196.81,"2026-08-03T09:41:21"],
    [70119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70120,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",2.31,"2026-08-03T09:41:21"],
    [70121,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4120.19,"2026-08-03T09:41:21"],
    [70122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",504.97,"2026-08-03T09:41:21"],
    [70123,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [70124,"0007521948","2025-10-01T00:00:00",2026,2,543064,"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",6.91,"2026-08-03T09:41:21"],
    [70125,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",20632.9,"2026-08-03T09:41:21"],
    [70126,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33640.49,"2026-08-03T09:41:21"],
    [70127,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1331.4,"2026-08-03T09:41:21"],
    [70128,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",172.6,"2026-08-03T09:41:21"],
    [70129,"0007514176","2025-10-01T00:00:00",2026,2,652072,"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",1746.5,"2026-08-03T09:41:21"],
    [70130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70131,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70134,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [70135,"0007519962","2025-10-17T00:00:00",2026,2,518800,"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",-1.09,"2026-08-03T09:41:21"],
    [70136,"APV7551856","2025-12-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",184283.78,"2026-08-03T09:41:21"],
    [70137,"APV7527048","2025-10-28T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13910.4,"2026-08-03T09:41:21"],
    [70138,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",49.32,"2026-08-03T09:41:21"],
    [70139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70141,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",4.06,"2026-08-03T09:41:21"],
    [70142,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",33870.67,"2026-08-03T09:41:21"],
    [70143,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"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",50540.2,"2026-08-03T09:41:21"],
    [70144,"APV7539543","2025-11-17T00:00:00",2026,2,538923,"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 ",156813.62,"2026-08-03T09:41:21"],
    [70145,"HCM7554884","2025-12-17T00:00:00",2026,2,510150,"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",854.9,"2026-08-03T09:41:21"],
    [70146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70149,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.68,"2026-08-03T09:41:21"],
    [70150,"APV7514391","2025-10-08T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",-87000.0,"2026-08-03T09:41:21"],
    [70151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",501.73,"2026-08-03T09:41:21"],
    [70152,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"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",221.6,"2026-08-03T09:41:21"],
    [70153,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",190.13,"2026-08-03T09:41:21"],
    [70154,"0007522851","2025-10-01T00:00:00",2026,2,519722,"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",140.99,"2026-08-03T09:41:21"],
    [70155,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",142713.89,"2026-08-03T09:41:21"],
    [70156,"HCM7529597","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70157,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [70158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70159,"0007548866","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70160,"APV7522344","2025-10-21T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",106.82,"2026-08-03T09:41:21"],
    [70161,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",15875.39,"2026-08-03T09:41:21"],
    [70162,"APV7536557","2025-11-12T00:00:00",2026,2,591024,"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 ",3710.14,"2026-08-03T09:41:21"],
    [70163,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",634429.86,"2026-08-03T09:41:21"],
    [70164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70165,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70166,"EXV7550292","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.21,"2026-08-03T09:41:21"],
    [70167,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",777.6,"2026-08-03T09:41:21"],
    [70168,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"],
    [70169,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",1.45,"2026-08-03T09:41:21"],
    [70170,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",332457.35,"2026-08-03T09:41:21"],
    [70171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70172,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [70173,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",50.0,"2026-08-03T09:41:21"],
    [70174,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13852.85,"2026-08-03T09:41:21"],
    [70175,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",145.5,"2026-08-03T09:41:21"],
    [70176,"APV7537414","2025-11-12T00:00:00",2026,2,531029,"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. ",9920.54,"2026-08-03T09:41:21"],
    [70177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",646.75,"2026-08-03T09:41:21"],
    [70178,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [70179,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",5034.49,"2026-08-03T09:41:21"],
    [70180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70181,"0007539217","2025-11-01T00:00:00",2026,2,519503,"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",6.24,"2026-08-03T09:41:21"],
    [70182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70183,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1312.5,"2026-08-03T09:41:21"],
    [70184,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",114736.74,"2026-08-03T09:41:21"],
    [70185,"APV7528691","2025-10-30T00:00:00",2026,2,592034,"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 ",5.5,"2026-08-03T09:41:21"],
    [70186,"0007566226","2025-12-31T00:00:00",2026,2,520202,"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",0.0,"2026-08-03T09:41:21"],
    [70187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [70188,"EXV7511832","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",244.88,"2026-08-03T09:41:21"],
    [70189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",970.56,"2026-08-03T09:41:21"],
    [70190,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439467","LIGHTHOUSE COUNSELING CENTER INCORPORATE ",14.0,"2026-08-03T09:41:21"],
    [70191,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [70192,"0007534515","2025-11-07T00:00:00",2026,2,518796,"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",50.15,"2026-08-03T09:41:21"],
    [70193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70194,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",15.25,"2026-08-03T09:41:21"],
    [70195,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll 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,"2026-08-03T09:41:21"],
    [70196,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",545.04,"2026-08-03T09:41:21"],
    [70197,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1419.75,"2026-08-03T09:41:21"],
    [70198,"HCM7519871","2025-10-22T00:00:00",2026,2,510101,"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",179554.02,"2026-08-03T09:41:21"],
    [70199,"APV7520270","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",162200.04,"2026-08-03T09:41:21"],
    [70200,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70201,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1565.83,"2026-08-03T09:41:21"],
    [70202,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70203,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [70204,"0007534423","2025-11-07T00:00:00",2026,2,519503,"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",-8841.25,"2026-08-03T09:41:21"],
    [70205,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1667.21,"2026-08-03T09:41:21"],
    [70206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70207,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70209,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote 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",9.65,"2026-08-03T09:41:21"],
    [70210,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2126.22,"2026-08-03T09:41:21"],
    [70211,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [70212,"APH7543769","2025-11-24T00:00:00",2026,2,580244,"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",1057.32,"2026-08-03T09:41:21"],
    [70213,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",6249.73,"2026-08-03T09:41:21"],
    [70214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [70216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",271.91,"2026-08-03T09:41:21"],
    [70217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70218,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",2495.77,"2026-08-03T09:41:21"],
    [70219,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11746.92,"2026-08-03T09:41:21"],
    [70220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70221,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",599.61,"2026-08-03T09:41:21"],
    [70222,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",30353.75,"2026-08-03T09:41:21"],
    [70223,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",954.98,"2026-08-03T09:41:21"],
    [70224,"0007513272","2025-10-08T00:00:00",2026,2,515004,"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",-415.39,"2026-08-03T09:41:21"],
    [70225,"0007549742","2025-12-04T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [70226,"HCM7538053","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.8,"2026-08-03T09:41:21"],
    [70227,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.1,"2026-08-03T09:41:21"],
    [70228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [70229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [70230,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",41.18,"2026-08-03T09:41:21"],
    [70231,"0007525768","2025-10-27T00:00:00",2026,2,531027,"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"," ","General Ledger Entry",11479.92,"2026-08-03T09:41:21"],
    [70232,"HCM7538123","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",231.09,"2026-08-03T09:41:21"],
    [70233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [70235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70236,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",17887.51,"2026-08-03T09:41:21"],
    [70237,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [70238,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.64,"2026-08-03T09:41:21"],
    [70239,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [70240,"0007566218","2025-12-31T00:00:00",2026,2,519503,"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",65.5,"2026-08-03T09:41:21"],
    [70241,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [70242,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"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",537.37,"2026-08-03T09:41:21"],
    [70243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70244,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",284.6,"2026-08-03T09:41:21"],
    [70245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70246,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.01,"2026-08-03T09:41:21"],
    [70247,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",4656.3,"2026-08-03T09:41:21"],
    [70248,"0007517458","2025-10-01T00:00:00",2026,2,652393,"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",197.97,"2026-08-03T09:41:21"],
    [70249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70250,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",513991.66,"2026-08-03T09:41:21"],
    [70251,"0007538023","2025-11-14T00:00:00",2026,2,518606,"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",0.34,"2026-08-03T09:41:21"],
    [70252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [70253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70254,"APV7555240","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2611.36,"2026-08-03T09:41:21"],
    [70255,"APV7541464","2025-11-18T00:00:00",2026,2,531044,"Prof Serv - Business Research",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 ",144.36,"2026-08-03T09:41:21"],
    [70256,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.39,"2026-08-03T09:41:21"],
    [70258,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"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",351.53,"2026-08-03T09:41:21"],
    [70259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70260,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",0.02,"2026-08-03T09:41:21"],
    [70261,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",3365.32,"2026-08-03T09:41:21"],
    [70262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70264,"APV7537325","2025-11-13T00:00:00",2026,2,539102,"ProgOp - Drilling & Pumping",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",2137.5,"2026-08-03T09:41:21"],
    [70265,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70266,"0007536343","2025-11-07T00:00:00",2026,2,652157,"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",-2.56,"2026-08-03T09:41:21"],
    [70267,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [70268,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",3094.32,"2026-08-03T09:41:21"],
    [70269,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-08-03T09:41:21"],
    [70270,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70271,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [70272,"0007531554","2025-11-04T00:00:00",2026,2,518161,"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",2.04,"2026-08-03T09:41:21"],
    [70273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70274,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [70275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70276,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",941.65,"2026-08-03T09:41:21"],
    [70277,"0007553167","2025-12-10T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [70278,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70279,"0007557941","2025-12-17T00:00:00",2026,2,519503,"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",7.7,"2026-08-03T09:41:21"],
    [70280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70281,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"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 ",4328.84,"2026-08-03T09:41:21"],
    [70282,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",5.0,"2026-08-03T09:41:21"],
    [70283,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70284,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.85,"2026-08-03T09:41:21"],
    [70285,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"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",289.63,"2026-08-03T09:41:21"],
    [70286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70287,"EXV7518129","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.04,"2026-08-03T09:41:21"],
    [70288,"ARD7528940","2025-10-30T00:00:00",2026,2,581090,"CASE 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",-16.75,"2026-08-03T09:41:21"],
    [70289,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8498.22,"2026-08-03T09:41:21"],
    [70290,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",175.92,"2026-08-03T09:41:21"],
    [70291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70292,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",167669.11,"2026-08-03T09:41:21"],
    [70293,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"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",3922.56,"2026-08-03T09:41:21"],
    [70294,"0007541250","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"],
    [70295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70296,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70297,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"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",37.1,"2026-08-03T09:41:21"],
    [70298,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",8799.49,"2026-08-03T09:41:21"],
    [70299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70300,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",7398.25,"2026-08-03T09:41:21"],
    [70301,"ARD7512818","2025-10-06T00:00:00",2026,2,571209,"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",-55.95,"2026-08-03T09:41:21"],
    [70302,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70304,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",717.95,"2026-08-03T09:41:21"],
    [70305,"0007514093","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2101.64,"2026-08-03T09:41:21"],
    [70306,"0007540292","2025-11-18T00:00:00",2026,2,519006,"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",277.02,"2026-08-03T09:41:21"],
    [70307,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",84.71,"2026-08-03T09:41:21"],
    [70308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70309,"0007552345","2025-12-09T00:00:00",2026,2,599036,"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",0.0,"2026-08-03T09:41:21"],
    [70310,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [70311,"0007533704","2025-11-06T00:00:00",2026,2,599127,"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",5.61,"2026-08-03T09:41:21"],
    [70312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70313,"APV7521288","2025-10-20T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",34.25,"2026-08-03T09:41:21"],
    [70314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70315,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",15668.91,"2026-08-03T09:41:21"],
    [70316,"EXV7528026","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.16,"2026-08-03T09:41:21"],
    [70317,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"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 ",2293.15,"2026-08-03T09:41:21"],
    [70318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70319,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"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",12.56,"2026-08-03T09:41:21"],
    [70320,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [70321,"0007547556","2025-11-30T00:00:00",2026,2,516002,"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",-40247.68,"2026-08-03T09:41:21"],
    [70322,"0007511338","2025-10-03T00:00:00",2026,2,599036,"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 "," ","General Ledger Entry",-290.71,"2026-08-03T09:41:21"],
    [70323,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [70324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70326,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",5617.08,"2026-08-03T09:41:21"],
    [70327,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",172.28,"2026-08-03T09:41:21"],
    [70328,"0007549730","2025-12-01T00:00:00",2026,2,595570,"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",19.5,"2026-08-03T09:41:21"],
    [70329,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",70.6,"2026-08-03T09:41:21"],
    [70330,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [70331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70333,"0007554003","2025-12-11T00:00:00",2026,2,517005,"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",-77.54,"2026-08-03T09:41:21"],
    [70334,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",2.86,"2026-08-03T09:41:21"],
    [70335,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2792.07,"2026-08-03T09:41:21"],
    [70336,"0007509114","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",20.6,"2026-08-03T09:41:21"],
    [70337,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.84,"2026-08-03T09:41:21"],
    [70338,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",531.31,"2026-08-03T09:41:21"],
    [70339,"APV7532081","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",6182.4,"2026-08-03T09:41:21"],
    [70340,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",0.15,"2026-08-03T09:41:21"],
    [70341,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70342,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1385.33,"2026-08-03T09:41:21"],
    [70343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [70345,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",58138.0,"2026-08-03T09:41:21"],
    [70346,"APV7542315","2025-11-20T00:00:00",2026,2,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",-761.31,"2026-08-03T09:41:21"],
    [70347,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70349,"0007560415","2025-12-22T00:00:00",2026,2,531038,"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",-12850.48,"2026-08-03T09:41:21"],
    [70350,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",550.0,"2026-08-03T09:41:21"],
    [70351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70352,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"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",29003.35,"2026-08-03T09:41:21"],
    [70353,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",6165.5,"2026-08-03T09:41:21"],
    [70354,"0007514123","2025-10-08T00:00:00",2026,2,517005,"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",348.42,"2026-08-03T09:41:21"],
    [70355,"0007515930","2025-10-10T00:00:00",2026,2,510150,"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",184.26,"2026-08-03T09:41:21"],
    [70356,"0007560413","2025-12-22T00:00:00",2026,2,595550,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70357,"0007563137","2025-12-29T00:00:00",2026,2,531038,"Prof Serv - Employment 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,"2026-08-03T09:41:21"],
    [70358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [70359,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",38.69,"2026-08-03T09:41:21"],
    [70360,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000428525","RBR ALLIANCE ",17400.0,"2026-08-03T09:41:21"],
    [70361,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"],
    [70362,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",24.18,"2026-08-03T09:41:21"],
    [70363,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [70364,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",7451.01,"2026-08-03T09:41:21"],
    [70365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70366,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",496.29,"2026-08-03T09:41:21"],
    [70367,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.51,"2026-08-03T09:41:21"],
    [70368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70369,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-08-03T09:41:21"],
    [70370,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",2.51,"2026-08-03T09:41:21"],
    [70371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70373,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"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",9.06,"2026-08-03T09:41:21"],
    [70374,"0007513163","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.81,"2026-08-03T09:41:21"],
    [70375,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",5763.21,"2026-08-03T09:41:21"],
    [70376,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",34192.07,"2026-08-03T09:41:21"],
    [70377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70378,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",22.7,"2026-08-03T09:41:21"],
    [70379,"HCM7519874","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [70380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70383,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",2.52,"2026-08-03T09:41:21"],
    [70384,"0007563212","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [70385,"0007545554","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32442.59,"2026-08-03T09:41:21"],
    [70386,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"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",0.92,"2026-08-03T09:41:21"],
    [70387,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",9997.8,"2026-08-03T09:41:21"],
    [70388,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",10723.75,"2026-08-03T09:41:21"],
    [70389,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [70390,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-08-03T09:41:21"],
    [70391,"0007567071","2025-12-31T00:00:00",2026,2,517005,"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",947.54,"2026-08-03T09:41:21"],
    [70392,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70393,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.67,"2026-08-03T09:41:21"],
    [70394,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",67402.36,"2026-08-03T09:41:21"],
    [70395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [70396,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",93.13,"2026-08-03T09:41:21"],
    [70397,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.36,"2026-08-03T09:41:21"],
    [70398,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",77160.84,"2026-08-03T09:41:21"],
    [70399,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"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",3601.89,"2026-08-03T09:41:21"],
    [70400,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"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",1140.17,"2026-08-03T09:41:21"],
    [70401,"HCM7538054","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [70402,"0007531753","2025-11-04T00:00:00",2026,2,518161,"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",699.43,"2026-08-03T09:41:21"],
    [70403,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1674.18,"2026-08-03T09:41:21"],
    [70404,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [70405,"0007508029","2025-10-08T00:00:00",2026,2,652131,"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",111.09,"2026-08-03T09:41:21"],
    [70406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70407,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",9.89,"2026-08-03T09:41:21"],
    [70408,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",24351.51,"2026-08-03T09:41:21"],
    [70409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [70410,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",240.21,"2026-08-03T09:41:21"],
    [70411,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [70412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1726.17,"2026-08-03T09:41:21"],
    [70413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70414,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",57547.8,"2026-08-03T09:41:21"],
    [70415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [70417,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70418,"0007567102","2025-12-31T00:00:00",2026,2,517003,"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",114.21,"2026-08-03T09:41:21"],
    [70419,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [70420,"EXV7519044","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",402.86,"2026-08-03T09:41:21"],
    [70421,"0007557013","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.12,"2026-08-03T09:41:21"],
    [70422,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",6923.11,"2026-08-03T09:41:21"],
    [70423,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70424,"0007549730","2025-12-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [70425,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-08-03T09:41:21"],
    [70426,"APV7552595","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",198.78,"2026-08-03T09:41:21"],
    [70427,"APV7557255","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",103391.19,"2026-08-03T09:41:21"],
    [70428,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",38.8,"2026-08-03T09:41:21"],
    [70429,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",9000.0,"2026-08-03T09:41:21"],
    [70430,"HCM7538053","2025-11-19T00:00:00",2026,2,517005,"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",1405.38,"2026-08-03T09:41:21"],
    [70431,"0007508030","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [70432,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-08-03T09:41:21"],
    [70433,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [70434,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1667.02,"2026-08-03T09:41:21"],
    [70435,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",82.42,"2026-08-03T09:41:21"],
    [70436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",986.81,"2026-08-03T09:41:21"],
    [70437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [70438,"APV7534962","2025-11-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1382461.09,"2026-08-03T09:41:21"],
    [70439,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70440,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [70441,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-08-03T09:41:21"],
    [70442,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",92700.76,"2026-08-03T09:41:21"],
    [70443,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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    ",1065.21,"2026-08-03T09:41:21"],
    [70444,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5800.0,"2026-08-03T09:41:21"],
    [70445,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70446,"APV7533933","2025-11-06T00:00:00",2026,2,531029,"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,"2026-08-03T09:41:21"],
    [70447,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",81.7,"2026-08-03T09:41:21"],
    [70448,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",90205.15,"2026-08-03T09:41:21"],
    [70449,"EXV7529232","2025-10-01T00:00:00",2026,2,599216,"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,"2026-08-03T09:41:21"],
    [70450,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",7384.18,"2026-08-03T09:41:21"],
    [70451,"0007541269","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-08-03T09:41:21"],
    [70452,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",5291.44,"2026-08-03T09:41:21"],
    [70453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70454,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"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",9288.32,"2026-08-03T09:41:21"],
    [70455,"0007566215","2025-12-31T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [70456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [70457,"0007518415","2025-10-16T00:00:00",2026,2,546020,"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"," ","General Ledger Entry",309.75,"2026-08-03T09:41:21"],
    [70458,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [70459,"0007540292","2025-11-18T00:00:00",2026,2,510201,"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",9.16,"2026-08-03T09:41:21"],
    [70460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",880.24,"2026-08-03T09:41:21"],
    [70462,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",5135.01,"2026-08-03T09:41:21"],
    [70463,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [70464,"APV7539609","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6791.86,"2026-08-03T09:41:21"],
    [70465,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",10503.46,"2026-08-03T09:41:21"],
    [70466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70467,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3827.0,"2026-08-03T09:41:21"],
    [70468,"EXV7527329","2025-10-24T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [70469,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",157.0,"2026-08-03T09:41:21"],
    [70470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [70471,"APV7523311","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",910.0,"2026-08-03T09:41:21"],
    [70472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70473,"0007509107","2025-10-08T00:00:00",2026,2,652081,"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",49.0,"2026-08-03T09:41:21"],
    [70474,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [70475,"0007507939","2025-10-08T00:00:00",2026,2,652151,"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",200.01,"2026-08-03T09:41:21"],
    [70476,"0007509098","2025-10-01T00:00:00",2026,2,652131,"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",2577.81,"2026-08-03T09:41:21"],
    [70477,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",4247.57,"2026-08-03T09:41:21"],
    [70478,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70479,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [70480,"HCM7538120","2025-11-19T00:00:00",2026,2,517005,"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",1347.01,"2026-08-03T09:41:21"],
    [70481,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",14525.4,"2026-08-03T09:41:21"],
    [70482,"0007520788","2025-10-01T00:00:00",2026,2,652156,"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",67532.99,"2026-08-03T09:41:21"],
    [70483,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",16205.99,"2026-08-03T09:41:21"],
    [70484,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [70485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [70486,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70487,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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",0.03,"2026-08-03T09:41:21"],
    [70488,"APV7515962","2025-10-10T00:00:00",2026,2,599058,"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 ",186.45,"2026-08-03T09:41:21"],
    [70489,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",1451.93,"2026-08-03T09:41:21"],
    [70490,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",45.7,"2026-08-03T09:41:21"],
    [70491,"0007512004","2025-10-06T00:00:00",2026,2,510101,"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",412.74,"2026-08-03T09:41:21"],
    [70492,"APV7525965","2025-10-27T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",595.0,"2026-08-03T09:41:21"],
    [70493,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"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",3717.37,"2026-08-03T09:41:21"],
    [70494,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",214.0,"2026-08-03T09:41:21"],
    [70495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70496,"APV7516143","2025-10-10T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",599.73,"2026-08-03T09:41:21"],
    [70497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70498,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-08-03T09:41:21"],
    [70499,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",18823.94,"2026-08-03T09:41:21"],
    [70500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",461.59,"2026-08-03T09:41:21"],
    [70501,"APV7525029","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5149.27,"2026-08-03T09:41:21"],
    [70502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",482.47,"2026-08-03T09:41:21"],
    [70503,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3156.38,"2026-08-03T09:41:21"],
    [70504,"HCM7519851","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5.87,"2026-08-03T09:41:21"],
    [70505,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",454.63,"2026-08-03T09:41:21"],
    [70506,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [70507,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"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 ",55.49,"2026-08-03T09:41:21"],
    [70508,"0007560470","2025-12-22T00:00:00",2026,2,654320,"State in-house product 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",-293.07,"2026-08-03T09:41:21"],
    [70509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70510,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-08-03T09:41:21"],
    [70511,"0007531798","2025-11-04T00:00:00",2026,2,517003,"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",805.4,"2026-08-03T09:41:21"],
    [70512,"0007547591","2025-12-02T00:00:00",2026,2,519722,"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",34.61,"2026-08-03T09:41:21"],
    [70513,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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",334.39,"2026-08-03T09:41:21"],
    [70514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70515,"EXV7535229","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.86,"2026-08-03T09:41:21"],
    [70516,"HCM7512125","2025-10-08T00:00:00",2026,2,516005,"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",6423.46,"2026-08-03T09:41:21"],
    [70517,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",27885.73,"2026-08-03T09:41:21"],
    [70518,"INV7531394","2025-11-03T00:00:00",2026,2,546002,"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",28.85,"2026-08-03T09:41:21"],
    [70519,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [70520,"0007544955","2025-11-25T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-08-03T09:41:21"],
    [70521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL  ",401.39,"2026-08-03T09:41:21"],
    [70522,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",328.14,"2026-08-03T09:41:21"],
    [70523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70524,"0007559628","2025-12-17T00:00:00",2026,2,519722,"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",164.26,"2026-08-03T09:41:21"],
    [70525,"0007539309","2025-11-17T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [70526,"EXV7529153","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-08-03T09:41:21"],
    [70527,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"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 ","0000006932","NOBLE COUNTY ",64.94,"2026-08-03T09:41:21"],
    [70528,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"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",68.56,"2026-08-03T09:41:21"],
    [70529,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",491241.93,"2026-08-03T09:41:21"],
    [70530,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",4.49,"2026-08-03T09:41:21"],
    [70531,"0007516716","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2193.9,"2026-08-03T09:41:21"],
    [70533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [70534,"0007517516","2025-10-01T00:00:00",2026,2,595130,"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",478.67,"2026-08-03T09:41:21"],
    [70535,"APV7514415","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",79.64,"2026-08-03T09:41:21"],
    [70536,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",19521.21,"2026-08-03T09:41:21"],
    [70537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",472.15,"2026-08-03T09:41:21"],
    [70538,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70539,"0007549738","2025-12-03T00:00:00",2026,2,518901,"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",5.15,"2026-08-03T09:41:21"],
    [70540,"0007525833","2025-10-27T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [70541,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",51.51,"2026-08-03T09:41:21"],
    [70542,"0007546824","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [70543,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",28621.54,"2026-08-03T09:41:21"],
    [70544,"APV7524259","2025-10-23T00:00:00",2026,2,538152,"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 ",19521.35,"2026-08-03T09:41:21"],
    [70545,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [70546,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70547,"0007529466","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [70548,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70549,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70550,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",105953.79,"2026-08-03T09:41:21"],
    [70551,"0007522845","2025-10-22T00:00:00",2026,2,652131,"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",7.26,"2026-08-03T09:41:21"],
    [70552,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",376.31,"2026-08-03T09:41:21"],
    [70555,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1065.38,"2026-08-03T09:41:21"],
    [70556,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",0.46,"2026-08-03T09:41:21"],
    [70557,"APV7525032","2025-10-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",112.08,"2026-08-03T09:41:21"],
    [70558,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [70559,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [70560,"EXV7566906","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.7,"2026-08-03T09:41:21"],
    [70561,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",85444.78,"2026-08-03T09:41:21"],
    [70562,"APV7548209","2025-12-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",764929.88,"2026-08-03T09:41:21"],
    [70563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.03,"2026-08-03T09:41:21"],
    [70564,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",390.0,"2026-08-03T09:41:21"],
    [70565,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",12.96,"2026-08-03T09:41:21"],
    [70566,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.34,"2026-08-03T09:41:21"],
    [70567,"APV7523310","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",29362.5,"2026-08-03T09:41:21"],
    [70568,"0007533704","2025-11-06T00:00:00",2026,2,536012,"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",210.42,"2026-08-03T09:41:21"],
    [70569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70570,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",119481.53,"2026-08-03T09:41:21"],
    [70571,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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,"2026-08-03T09:41:21"],
    [70572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70573,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1140.13,"2026-08-03T09:41:21"],
    [70574,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6516.24,"2026-08-03T09:41:21"],
    [70575,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",170687.32,"2026-08-03T09:41:21"],
    [70576,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70577,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",14235.39,"2026-08-03T09:41:21"],
    [70578,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",30.44,"2026-08-03T09:41:21"],
    [70579,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433090","JULIE GOODMAN ",831.88,"2026-08-03T09:41:21"],
    [70580,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",112.77,"2026-08-03T09:41:21"],
    [70581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [70582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70583,"EXV7552924","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.05,"2026-08-03T09:41:21"],
    [70584,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70585,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",223.46,"2026-08-03T09:41:21"],
    [70586,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",166316.29,"2026-08-03T09:41:21"],
    [70587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70588,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"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",114.5,"2026-08-03T09:41:21"],
    [70589,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",352.33,"2026-08-03T09:41:21"],
    [70590,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",2.24,"2026-08-03T09:41:21"],
    [70591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-08-03T09:41:21"],
    [70592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [70593,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [70594,"0007547559","2025-11-30T00:00:00",2026,2,510101,"Payroll 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",9022.87,"2026-08-03T09:41:21"],
    [70595,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"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",2159.76,"2026-08-03T09:41:21"],
    [70596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70597,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",21211.12,"2026-08-03T09:41:21"],
    [70598,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",815.62,"2026-08-03T09:41:21"],
    [70599,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-08-03T09:41:21"],
    [70600,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",3565.26,"2026-08-03T09:41:21"],
    [70601,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",12782.82,"2026-08-03T09:41:21"],
    [70602,"APV7528718","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.4,"2026-08-03T09:41:21"],
    [70603,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"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 ",28830.75,"2026-08-03T09:41:21"],
    [70604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [70606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70607,"0007518336","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-162958.8,"2026-08-03T09:41:21"],
    [70608,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [70609,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-08-03T09:41:21"],
    [70610,"0007561331","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [70611,"EXV7511716","2025-10-01T00:00:00",2026,2,595110,"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",208.28,"2026-08-03T09:41:21"],
    [70612,"0007540197","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1639.01,"2026-08-03T09:41:21"],
    [70613,"0007549730","2025-12-01T00:00:00",2026,2,547032,"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",5.27,"2026-08-03T09:41:21"],
    [70614,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-20514.95,"2026-08-03T09:41:21"],
    [70615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70616,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"],
    [70617,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"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",1166.67,"2026-08-03T09:41:21"],
    [70618,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [70619,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70620,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",1.08,"2026-08-03T09:41:21"],
    [70621,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [70622,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [70623,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def 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",18.33,"2026-08-03T09:41:21"],
    [70624,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.26,"2026-08-03T09:41:21"],
    [70625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70626,"HCM7562912","2025-12-31T00:00:00",2026,2,517003,"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",280.67,"2026-08-03T09:41:21"],
    [70627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2127.35,"2026-08-03T09:41:21"],
    [70628,"0007536343","2025-11-07T00:00:00",2026,2,595130,"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",4357.09,"2026-08-03T09:41:21"],
    [70629,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70630,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [70631,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [70632,"APV7513448","2025-10-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-08-03T09:41:21"],
    [70633,"0007528258","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.13,"2026-08-03T09:41:21"],
    [70634,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109709","WILLIAMS CHIROPRACTIC CORP PC ",14.0,"2026-08-03T09:41:21"],
    [70635,"0007520788","2025-10-01T00:00:00",2026,2,599027,"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",358.3,"2026-08-03T09:41:21"],
    [70636,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"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",17.47,"2026-08-03T09:41:21"],
    [70637,"0007551464","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [70638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",441.53,"2026-08-03T09:41:21"],
    [70639,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",6225.0,"2026-08-03T09:41:21"],
    [70640,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [70641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",194.22,"2026-08-03T09:41:21"],
    [70642,"APV7521515","2025-10-20T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3020.62,"2026-08-03T09:41:21"],
    [70643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70645,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064724","SHELBY COUNTY ",38846.57,"2026-08-03T09:41:21"],
    [70646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70647,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [70650,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",314874.78,"2026-08-03T09:41:21"],
    [70651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70653,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-10.74,"2026-08-03T09:41:21"],
    [70654,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",514.73,"2026-08-03T09:41:21"],
    [70655,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [70656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70658,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"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",2621.9,"2026-08-03T09:41:21"],
    [70659,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [70660,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70661,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",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",9.21,"2026-08-03T09:41:21"],
    [70662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [70663,"0007551548","2025-12-08T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70664,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",3639.27,"2026-08-03T09:41:21"],
    [70665,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",22612.48,"2026-08-03T09:41:21"],
    [70666,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",15177.24,"2026-08-03T09:41:21"],
    [70667,"APV7548209","2025-12-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",57916.86,"2026-08-03T09:41:21"],
    [70668,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",1.93,"2026-08-03T09:41:21"],
    [70669,"0007536343","2025-11-07T00:00:00",2026,2,541002,"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",186.94,"2026-08-03T09:41:21"],
    [70670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1223.59,"2026-08-03T09:41:21"],
    [70671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [70672,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",5432.83,"2026-08-03T09:41:21"],
    [70673,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",1687.1,"2026-08-03T09:41:21"],
    [70674,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",12.92,"2026-08-03T09:41:21"],
    [70675,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",569.91,"2026-08-03T09:41:21"],
    [70676,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",602.38,"2026-08-03T09:41:21"],
    [70677,"0007528384","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-08-03T09:41:21"],
    [70678,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",12959.0,"2026-08-03T09:41:21"],
    [70679,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.29,"2026-08-03T09:41:21"],
    [70680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70681,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",195.59,"2026-08-03T09:41:21"],
    [70682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [70683,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"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",6.66,"2026-08-03T09:41:21"],
    [70684,"EXV7561208","2025-12-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.0,"2026-08-03T09:41:21"],
    [70685,"0007520788","2025-10-01T00:00:00",2026,2,590110,"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",1494266.75,"2026-08-03T09:41:21"],
    [70686,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70687,"APV7557263","2025-12-16T00:00:00",2026,2,599042,"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 ",36.36,"2026-08-03T09:41:21"],
    [70688,"HCM7519844","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70689,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [70690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",291.0,"2026-08-03T09:41:21"],
    [70692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",898.12,"2026-08-03T09:41:21"],
    [70693,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St 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",94.99,"2026-08-03T09:41:21"],
    [70694,"APV7562380","2025-12-24T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",164288.0,"2026-08-03T09:41:21"],
    [70695,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",56535.5,"2026-08-03T09:41:21"],
    [70696,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",10519.04,"2026-08-03T09:41:21"],
    [70697,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",3486.41,"2026-08-03T09:41:21"],
    [70698,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",11.52,"2026-08-03T09:41:21"],
    [70699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70700,"0007545568","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1823.0,"2026-08-03T09:41:21"],
    [70701,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70702,"0007528258","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.13,"2026-08-03T09:41:21"],
    [70703,"APV7523200","2025-10-22T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-08-03T09:41:21"],
    [70704,"0007539244","2025-11-17T00:00:00",2026,2,517003,"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",13.17,"2026-08-03T09:41:21"],
    [70705,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70706,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",0.0,"2026-08-03T09:41:21"],
    [70707,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",36.3,"2026-08-03T09:41:21"],
    [70708,"0007523787","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"],
    [70709,"0007566211","2025-12-31T00:00:00",2026,2,510200,"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",2500.0,"2026-08-03T09:41:21"],
    [70710,"APV7513456","2025-10-07T00:00:00",2026,2,531037,"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   ",16770.35,"2026-08-03T09:41:21"],
    [70711,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",227.61,"2026-08-03T09:41:21"],
    [70712,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4675.0,"2026-08-03T09:41:21"],
    [70713,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1062.29,"2026-08-03T09:41:21"],
    [70714,"0007545534","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9880.81,"2026-08-03T09:41:21"],
    [70715,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5180.62,"2026-08-03T09:41:21"],
    [70716,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [70717,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"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",2.48,"2026-08-03T09:41:21"],
    [70718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70719,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"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 ",37709.68,"2026-08-03T09:41:21"],
    [70720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70721,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",28349.19,"2026-08-03T09:41:21"],
    [70722,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",744.84,"2026-08-03T09:41:21"],
    [70723,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.6,"2026-08-03T09:41:21"],
    [70724,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.72,"2026-08-03T09:41:21"],
    [70725,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.31,"2026-08-03T09:41:21"],
    [70726,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",5100.0,"2026-08-03T09:41:21"],
    [70727,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"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 ",339.66,"2026-08-03T09:41:21"],
    [70728,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",2000.0,"2026-08-03T09:41:21"],
    [70729,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",4871.76,"2026-08-03T09:41:21"],
    [70730,"0007551571","2025-12-08T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [70731,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",9492.4,"2026-08-03T09:41:21"],
    [70732,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",942.13,"2026-08-03T09:41:21"],
    [70733,"EXV7535209","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",301.58,"2026-08-03T09:41:21"],
    [70734,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"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",11321.59,"2026-08-03T09:41:21"],
    [70735,"0007540269","2025-11-18T00:00:00",2026,2,595540,"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",0.14,"2026-08-03T09:41:21"],
    [70736,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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  ",2001.4,"2026-08-03T09:41:21"],
    [70737,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"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",6521.6,"2026-08-03T09:41:21"],
    [70738,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",348.01,"2026-08-03T09:41:21"],
    [70739,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6960.0,"2026-08-03T09:41:21"],
    [70740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70741,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1276.55,"2026-08-03T09:41:21"],
    [70742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1645.69,"2026-08-03T09:41:21"],
    [70743,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.34,"2026-08-03T09:41:21"],
    [70744,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",379.3,"2026-08-03T09:41:21"],
    [70745,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [70746,"0007536279","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [70747,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",19.62,"2026-08-03T09:41:21"],
    [70748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [70749,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [70750,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",199.95,"2026-08-03T09:41:21"],
    [70751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70752,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",32.12,"2026-08-03T09:41:21"],
    [70753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.31,"2026-08-03T09:41:21"],
    [70754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70755,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",2.42,"2026-08-03T09:41:21"],
    [70756,"0007508033","2025-10-08T00:00:00",2026,2,659262,"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",375.46,"2026-08-03T09:41:21"],
    [70757,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.24,"2026-08-03T09:41:21"],
    [70758,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",45600.14,"2026-08-03T09:41:21"],
    [70759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",310.76,"2026-08-03T09:41:21"],
    [70760,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.65,"2026-08-03T09:41:21"],
    [70761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70762,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2767.97,"2026-08-03T09:41:21"],
    [70763,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",69488.6,"2026-08-03T09:41:21"],
    [70764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70766,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.71,"2026-08-03T09:41:21"],
    [70767,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.68,"2026-08-03T09:41:21"],
    [70768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [70769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1726.22,"2026-08-03T09:41:21"],
    [70770,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",2160.92,"2026-08-03T09:41:21"],
    [70771,"0007512188","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14040.23,"2026-08-03T09:41:21"],
    [70772,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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",13.4,"2026-08-03T09:41:21"],
    [70773,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",7330.85,"2026-08-03T09:41:21"],
    [70774,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",183.7,"2026-08-03T09:41:21"],
    [70775,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"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 ",198474.06,"2026-08-03T09:41:21"],
    [70776,"0007509098","2025-10-01T00:00:00",2026,2,599027,"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",301.89,"2026-08-03T09:41:21"],
    [70777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70779,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",388.0,"2026-08-03T09:41:21"],
    [70780,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",4.92,"2026-08-03T09:41:21"],
    [70781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",831.84,"2026-08-03T09:41:21"],
    [70782,"HCM7562929","2025-12-31T00:00:00",2026,2,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.38,"2026-08-03T09:41:21"],
    [70783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70784,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.16,"2026-08-03T09:41:21"],
    [70785,"EXV7548609","2025-11-19T00:00:00",2026,2,595120,"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",102.5,"2026-08-03T09:41:21"],
    [70786,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70788,"0007543004","2025-11-21T00:00:00",2026,2,510150,"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",49368.29,"2026-08-03T09:41:21"],
    [70789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",749.69,"2026-08-03T09:41:21"],
    [70790,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",94.09,"2026-08-03T09:41:21"],
    [70791,"0007538023","2025-11-14T00:00:00",2026,2,519722,"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",14.03,"2026-08-03T09:41:21"],
    [70792,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"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 ",9262.74,"2026-08-03T09:41:21"],
    [70793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70794,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",896.71,"2026-08-03T09:41:21"],
    [70795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",658.41,"2026-08-03T09:41:21"],
    [70796,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [70797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70798,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [70799,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"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",103.57,"2026-08-03T09:41:21"],
    [70800,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [70801,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",28.0,"2026-08-03T09:41:21"],
    [70802,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF  ",27391.29,"2026-08-03T09:41:21"],
    [70803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70804,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",541.87,"2026-08-03T09:41:21"],
    [70806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70807,"0007553167","2025-12-10T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [70808,"APV7545044","2025-11-25T00:00:00",2026,2,539140,"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.  ",12.79,"2026-08-03T09:41:21"],
    [70809,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",14002.82,"2026-08-03T09:41:21"],
    [70810,"0007528329","2025-11-08T00:00:00",2026,2,652134,"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",890.88,"2026-08-03T09:41:21"],
    [70811,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [70812,"0007528372","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [70813,"APV7530894","2025-11-03T00:00:00",2026,2,543014,"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 ",150.73,"2026-08-03T09:41:21"],
    [70814,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",1.03,"2026-08-03T09:41:21"],
    [70815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70816,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",71.51,"2026-08-03T09:41:21"],
    [70817,"0007539217","2025-11-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [70818,"APV7516962","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [70819,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1006.88,"2026-08-03T09:41:21"],
    [70820,"0007530492","2025-11-02T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [70821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [70822,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",659.0,"2026-08-03T09:41:21"],
    [70823,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [70824,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"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 ",9172.48,"2026-08-03T09:41:21"],
    [70825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70826,"0007520812","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",249.98,"2026-08-03T09:41:21"],
    [70827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70828,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5040.0,"2026-08-03T09:41:21"],
    [70829,"0007546827","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [70830,"EXV7540888","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [70831,"APV7522305","2025-10-21T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000015156","W W GRAINGER, INC ",37.07,"2026-08-03T09:41:21"],
    [70832,"0007541184","2025-11-19T00:00:00",2026,2,517005,"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",5.97,"2026-08-03T09:41:21"],
    [70833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70834,"ARD7533132","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-84736.84,"2026-08-03T09:41:21"],
    [70835,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.73,"2026-08-03T09:41:21"],
    [70836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [70837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70838,"0007523008","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70839,"0007554018","2025-12-11T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [70840,"HCM7546530","2025-12-03T00:00:00",2026,2,510101,"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",52138.87,"2026-08-03T09:41:21"],
    [70841,"EXV7533305","2025-11-05T00:00:00",2026,2,595110,"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",128.4,"2026-08-03T09:41:21"],
    [70842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1082.34,"2026-08-03T09:41:21"],
    [70843,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"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",15256.03,"2026-08-03T09:41:21"],
    [70844,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [70845,"EXV7525282","2025-10-15T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [70846,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10664.77,"2026-08-03T09:41:21"],
    [70847,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",32.67,"2026-08-03T09:41:21"],
    [70848,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70849,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",128.47,"2026-08-03T09:41:21"],
    [70850,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70851,"HCM7519905","2025-10-22T00:00:00",2026,2,510101,"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",374392.98,"2026-08-03T09:41:21"],
    [70852,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",435.66,"2026-08-03T09:41:21"],
    [70853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70854,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",538.91,"2026-08-03T09:41:21"],
    [70855,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [70856,"0007559534","2025-12-19T00:00:00",2026,2,518606,"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",-27.78,"2026-08-03T09:41:21"],
    [70857,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"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",82.56,"2026-08-03T09:41:21"],
    [70858,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",21800.0,"2026-08-03T09:41:21"],
    [70859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70860,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [70861,"ARD7533133","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-105.29,"2026-08-03T09:41:21"],
    [70862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70863,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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",4.5,"2026-08-03T09:41:21"],
    [70864,"0007542117","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [70865,"APV7516955","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",175000.0,"2026-08-03T09:41:21"],
    [70866,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.07,"2026-08-03T09:41:21"],
    [70867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [70868,"0007528385","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-375.0,"2026-08-03T09:41:21"],
    [70869,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",1.5,"2026-08-03T09:41:21"],
    [70870,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70871,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",25.14,"2026-08-03T09:41:21"],
    [70872,"APV7510583","2025-10-02T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",217.49,"2026-08-03T09:41:21"],
    [70873,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [70874,"0007557074","2025-12-16T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [70875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70876,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",720.97,"2026-08-03T09:41:21"],
    [70877,"0007554817","2025-12-12T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70878,"0007547591","2025-12-02T00:00:00",2026,2,516002,"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",-13.61,"2026-08-03T09:41:21"],
    [70879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [70880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70882,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",2035.24,"2026-08-03T09:41:21"],
    [70883,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70884,"HCM7519845","2025-10-22T00:00:00",2026,2,518606,"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",1.56,"2026-08-03T09:41:21"],
    [70885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70886,"0007533485","2025-11-06T00:00:00",2026,2,547052,"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",113.51,"2026-08-03T09:41:21"],
    [70887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70888,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",957.71,"2026-08-03T09:41:21"],
    [70889,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70891,"0007524818","2025-10-24T00:00:00",2026,2,518606,"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",8.47,"2026-08-03T09:41:21"],
    [70892,"0007540207","2025-11-18T00:00:00",2026,2,653901,"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",86.11,"2026-08-03T09:41:21"],
    [70893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70894,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"],
    [70895,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",93663.78,"2026-08-03T09:41:21"],
    [70896,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [70898,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [70899,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",19.73,"2026-08-03T09:41:21"],
    [70900,"0007526817","2025-10-28T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [70901,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",136687.74,"2026-08-03T09:41:21"],
    [70902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.56,"2026-08-03T09:41:21"],
    [70903,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",1.97,"2026-08-03T09:41:21"],
    [70904,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",3995.46,"2026-08-03T09:41:21"],
    [70905,"0007530538","2025-11-08T00:00:00",2026,2,653090,"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",216.26,"2026-08-03T09:41:21"],
    [70906,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",5.95,"2026-08-03T09:41:21"],
    [70907,"0007548867","2025-12-03T00:00:00",2026,2,516005,"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",24.58,"2026-08-03T09:41:21"],
    [70908,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",45.01,"2026-08-03T09:41:21"],
    [70909,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70911,"0007557074","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [70912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70913,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",1950.35,"2026-08-03T09:41:21"],
    [70914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [70915,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",52947.67,"2026-08-03T09:41:21"],
    [70916,"0007547599","2025-12-02T00:00:00",2026,2,518161,"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",31182.87,"2026-08-03T09:41:21"],
    [70917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70921,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",573.4,"2026-08-03T09:41:21"],
    [70922,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70923,"APV7542372","2025-11-20T00:00:00",2026,2,599027,"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 ",24.2,"2026-08-03T09:41:21"],
    [70924,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",4.92,"2026-08-03T09:41:21"],
    [70925,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",41296.75,"2026-08-03T09:41:21"],
    [70926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70927,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [70928,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1620.47,"2026-08-03T09:41:21"],
    [70929,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",1.16,"2026-08-03T09:41:21"],
    [70930,"APV7548086","2025-12-02T00:00:00",2026,2,571501,"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 ",6824.67,"2026-08-03T09:41:21"],
    [70931,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.84,"2026-08-03T09:41:21"],
    [70932,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70934,"APV7564395","2025-12-30T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",65.4,"2026-08-03T09:41:21"],
    [70935,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",1156.78,"2026-08-03T09:41:21"],
    [70936,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [70937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",388.44,"2026-08-03T09:41:21"],
    [70940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70941,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.42,"2026-08-03T09:41:21"],
    [70942,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",183.73,"2026-08-03T09:41:21"],
    [70943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70946,"ARD7527180","2025-10-28T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [70947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70948,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",342000.0,"2026-08-03T09:41:21"],
    [70949,"EXV7518931","2025-10-08T00:00:00",2026,2,595510,"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",27.62,"2026-08-03T09:41:21"],
    [70950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",642.23,"2026-08-03T09:41:21"],
    [70951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70952,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",99462.82,"2026-08-03T09:41:21"],
    [70953,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6166.13,"2026-08-03T09:41:21"],
    [70954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2895.21,"2026-08-03T09:41:21"],
    [70955,"0007566214","2025-12-31T00:00:00",2026,2,518161,"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",2043.9,"2026-08-03T09:41:21"],
    [70956,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2322.4,"2026-08-03T09:41:21"],
    [70957,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-08-03T09:41:21"],
    [70958,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"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",17.9,"2026-08-03T09:41:21"],
    [70959,"0007558921","2025-12-18T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [70960,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",42377.61,"2026-08-03T09:41:21"],
    [70961,"APV7523260","2025-10-22T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2402.4,"2026-08-03T09:41:21"],
    [70962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70963,"APV7524183","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3857.32,"2026-08-03T09:41:21"],
    [70964,"0007566208","2025-12-31T00:00:00",2026,2,518606,"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",3.76,"2026-08-03T09:41:21"],
    [70965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70966,"0007557941","2025-12-17T00:00:00",2026,2,510101,"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",1483.38,"2026-08-03T09:41:21"],
    [70967,"0007518338","2025-10-16T00:00:00",2026,2,518606,"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",-1.76,"2026-08-03T09:41:21"],
    [70968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70971,"0007522851","2025-10-01T00:00:00",2026,2,510101,"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",62238.61,"2026-08-03T09:41:21"],
    [70972,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2986.3,"2026-08-03T09:41:21"],
    [70973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [70974,"APV7538629","2025-11-14T00:00:00",2026,2,531080,"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","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-08-03T09:41:21"],
    [70975,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",56.59,"2026-08-03T09:41:21"],
    [70976,"EXV7566882","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",268.68,"2026-08-03T09:41:21"],
    [70977,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [70978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.35,"2026-08-03T09:41:21"],
    [70980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [70983,"0007541200","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [70984,"0007559556","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-39.0,"2026-08-03T09:41:21"],
    [70985,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",273.25,"2026-08-03T09:41:21"],
    [70986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70987,"0007522851","2025-10-01T00:00:00",2026,2,518606,"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",80.09,"2026-08-03T09:41:21"],
    [70988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70989,"HCM7546550","2025-12-03T00:00:00",2026,2,518161,"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",156.47,"2026-08-03T09:41:21"],
    [70990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70991,"APV7538621","2025-11-14T00:00:00",2026,2,599036,"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 ",24.16,"2026-08-03T09:41:21"],
    [70992,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",1.24,"2026-08-03T09:41:21"],
    [70993,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",4814.69,"2026-08-03T09:41:21"],
    [70994,"HCM7562939","2025-12-31T00:00:00",2026,2,516005,"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",35.53,"2026-08-03T09:41:21"],
    [70995,"EXV7511838","2025-10-02T00:00:00",2026,2,595110,"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",14.27,"2026-08-03T09:41:21"],
    [70996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70997,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",3480.0,"2026-08-03T09:41:21"],
    [70998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [70999,"EXV7515545","2025-10-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [71000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71001,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",33535.6,"2026-08-03T09:41:21"],
    [71002,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"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",4523.7,"2026-08-03T09:41:21"],
    [71003,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",17.42,"2026-08-03T09:41:21"],
    [71004,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",0.39,"2026-08-03T09:41:21"],
    [71005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71006,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [71007,"HCM7512137","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.6,"2026-08-03T09:41:21"],
    [71008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [71009,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",58823.48,"2026-08-03T09:41:21"],
    [71010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71011,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [71012,"0007536343","2025-11-07T00:00:00",2026,2,595150,"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",465.5,"2026-08-03T09:41:21"],
    [71013,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31235.63,"2026-08-03T09:41:21"],
    [71014,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",1.26,"2026-08-03T09:41:21"],
    [71015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71016,"0007528329","2025-11-08T00:00:00",2026,2,652151,"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",1.26,"2026-08-03T09:41:21"],
    [71017,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",167.0,"2026-08-03T09:41:21"],
    [71018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71020,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",9.49,"2026-08-03T09:41:21"],
    [71021,"APV7541425","2025-11-19T00:00:00",2026,2,541010,"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 ",355.19,"2026-08-03T09:41:21"],
    [71022,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",15.01,"2026-08-03T09:41:21"],
    [71023,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",390.68,"2026-08-03T09:41:21"],
    [71024,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [71025,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",1373.82,"2026-08-03T09:41:21"],
    [71026,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"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 ",49549.7,"2026-08-03T09:41:21"],
    [71027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71028,"0007545589","2025-11-26T00:00:00",2026,2,510201,"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",8.76,"2026-08-03T09:41:21"],
    [71029,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"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,"2026-08-03T09:41:21"],
    [71030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",703.47,"2026-08-03T09:41:21"],
    [71031,"0007522891","2025-10-22T00:00:00",2026,2,510200,"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",184.22,"2026-08-03T09:41:21"],
    [71032,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",18.5,"2026-08-03T09:41:21"],
    [71033,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",680.0,"2026-08-03T09:41:21"],
    [71034,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71036,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",395.05,"2026-08-03T09:41:21"],
    [71037,"0007512004","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.77,"2026-08-03T09:41:21"],
    [71038,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",6527.85,"2026-08-03T09:41:21"],
    [71039,"0007508023","2025-10-08T00:00:00",2026,2,652134,"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",28.48,"2026-08-03T09:41:21"],
    [71040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71042,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",434.38,"2026-08-03T09:41:21"],
    [71043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71045,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"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",81.5,"2026-08-03T09:41:21"],
    [71046,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",290.0,"2026-08-03T09:41:21"],
    [71047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1840.36,"2026-08-03T09:41:21"],
    [71048,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",0.58,"2026-08-03T09:41:21"],
    [71049,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"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",991.34,"2026-08-03T09:41:21"],
    [71050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",97.11,"2026-08-03T09:41:21"],
    [71051,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.05,"2026-08-03T09:41:21"],
    [71052,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71053,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1951.85,"2026-08-03T09:41:21"],
    [71054,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71055,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71056,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",2.71,"2026-08-03T09:41:21"],
    [71057,"APV7549940","2025-12-04T00:00:00",2026,2,541006,"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 ",467.68,"2026-08-03T09:41:21"],
    [71058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71059,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"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 ",202.96,"2026-08-03T09:41:21"],
    [71060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",625.57,"2026-08-03T09:41:21"],
    [71061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71062,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [71063,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [71064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [71065,"0007540269","2025-11-18T00:00:00",2026,2,591030,"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",0.27,"2026-08-03T09:41:21"],
    [71066,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.5,"2026-08-03T09:41:21"],
    [71067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71068,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"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",20067.17,"2026-08-03T09:41:21"],
    [71069,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.19,"2026-08-03T09:41:21"],
    [71070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71071,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4228.44,"2026-08-03T09:41:21"],
    [71072,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064208","FOUNTAIN COUNTY ",20000.0,"2026-08-03T09:41:21"],
    [71073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",403.01,"2026-08-03T09:41:21"],
    [71075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71076,"APV7522313","2025-10-21T00:00:00",2026,2,539022,"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","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",666.0,"2026-08-03T09:41:21"],
    [71077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71078,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",2.61,"2026-08-03T09:41:21"],
    [71079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71080,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71082,"APV7540529","2025-11-18T00:00:00",2026,2,531046,"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 ",3000.0,"2026-08-03T09:41:21"],
    [71083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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      ",308.04,"2026-08-03T09:41:21"],
    [71084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",810.67,"2026-08-03T09:41:21"],
    [71085,"APV7564430","2025-12-30T00:00:00",2026,2,531046,"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,"2026-08-03T09:41:21"],
    [71086,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",240256.32,"2026-08-03T09:41:21"],
    [71087,"EXV7542747","2025-11-05T00:00:00",2026,2,595110,"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",123.58,"2026-08-03T09:41:21"],
    [71088,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",945.36,"2026-08-03T09:41:21"],
    [71089,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5037.97,"2026-08-03T09:41:21"],
    [71090,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11848.23,"2026-08-03T09:41:21"],
    [71091,"0007522851","2025-10-01T00:00:00",2026,2,518161,"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",2844.28,"2026-08-03T09:41:21"],
    [71092,"0007519999","2025-10-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",789.09,"2026-08-03T09:41:21"],
    [71093,"0007515928","2025-10-10T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [71094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71095,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",243.1,"2026-08-03T09:41:21"],
    [71096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71097,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",1262.18,"2026-08-03T09:41:21"],
    [71098,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71099,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [71100,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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",1.87,"2026-08-03T09:41:21"],
    [71101,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",27504.02,"2026-08-03T09:41:21"],
    [71102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",180.62,"2026-08-03T09:41:21"],
    [71103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71105,"0007566217","2025-12-31T00:00:00",2026,2,517005,"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",854.77,"2026-08-03T09:41:21"],
    [71106,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [71107,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",898.02,"2026-08-03T09:41:21"],
    [71108,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-08-03T09:41:21"],
    [71109,"APV7559854","2025-12-19T00:00:00",2026,2,595540,"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 ",488.66,"2026-08-03T09:41:21"],
    [71110,"0007508030","2025-10-08T00:00:00",2026,2,659274,"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",708.76,"2026-08-03T09:41:21"],
    [71111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1277.42,"2026-08-03T09:41:21"],
    [71114,"0007546816","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [71115,"0007523880","2025-10-23T00:00:00",2026,2,518800,"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",0.19,"2026-08-03T09:41:21"],
    [71116,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",0.93,"2026-08-03T09:41:21"],
    [71117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71119,"0007533704","2025-11-06T00:00:00",2026,2,591010,"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",15.48,"2026-08-03T09:41:21"],
    [71120,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",2939.91,"2026-08-03T09:41:21"],
    [71121,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",379.63,"2026-08-03T09:41:21"],
    [71122,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [71123,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-08-03T09:41:21"],
    [71124,"0007540222","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.35,"2026-08-03T09:41:21"],
    [71125,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"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",392.35,"2026-08-03T09:41:21"],
    [71126,"HCM7554871","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [71127,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"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",1425.76,"2026-08-03T09:41:21"],
    [71128,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",489.91,"2026-08-03T09:41:21"],
    [71129,"0007560431","2025-12-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [71130,"APV7552566","2025-12-09T00:00:00",2026,2,521002,"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 ",97.62,"2026-08-03T09:41:21"],
    [71131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71132,"EXV7529247","2025-10-24T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [71133,"0007530600","2025-11-03T00:00:00",2026,2,516005,"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",1031.33,"2026-08-03T09:41:21"],
    [71134,"APV7515958","2025-10-10T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000407744","ECHO WIRELESS LLC ",2185847.74,"2026-08-03T09:41:21"],
    [71135,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2839.0,"2026-08-03T09:41:21"],
    [71136,"0007541184","2025-11-19T00:00:00",2026,2,516002,"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",8.13,"2026-08-03T09:41:21"],
    [71137,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71138,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",399.86,"2026-08-03T09:41:21"],
    [71139,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71141,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER  ",57805.2,"2026-08-03T09:41:21"],
    [71142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [71143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.54,"2026-08-03T09:41:21"],
    [71144,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71145,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",798.73,"2026-08-03T09:41:21"],
    [71146,"0007522851","2025-10-01T00:00:00",2026,2,599036,"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",18194.12,"2026-08-03T09:41:21"],
    [71147,"APV7552566","2025-12-09T00:00:00",2026,2,599026,"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","0000440166","TD SYNNEX CORPORATION ",0.0,"2026-08-03T09:41:21"],
    [71148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71149,"0007557074","2025-12-16T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71151,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71153,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71154,"0007551453","2025-12-01T00:00:00",2026,2,652130,"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",0.01,"2026-08-03T09:41:21"],
    [71155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71156,"0007543963","2025-11-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71157,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"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",113.62,"2026-08-03T09:41:21"],
    [71158,"0007524755","2025-10-24T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [71159,"0007544016","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1572.01,"2026-08-03T09:41:21"],
    [71161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71162,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",10215.54,"2026-08-03T09:41:21"],
    [71163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [71164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71165,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2689.62,"2026-08-03T09:41:21"],
    [71166,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic 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",54.79,"2026-08-03T09:41:21"],
    [71167,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060749","THE CARING PLACE INC ",8300.0,"2026-08-03T09:41:21"],
    [71168,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71169,"0007543012","2025-11-21T00:00:00",2026,2,518796,"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",69.45,"2026-08-03T09:41:21"],
    [71170,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.12,"2026-08-03T09:41:21"],
    [71171,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [71172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",825.44,"2026-08-03T09:41:21"],
    [71174,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16799.7,"2026-08-03T09:41:21"],
    [71175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",485.16,"2026-08-03T09:41:21"],
    [71176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71177,"0007514130","2025-10-08T00:00:00",2026,2,516002,"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",81.61,"2026-08-03T09:41:21"],
    [71178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71180,"0007542084","2025-11-20T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-32.62,"2026-08-03T09:41:21"],
    [71181,"HCM7554861","2025-12-17T00:00:00",2026,2,519503,"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",67.07,"2026-08-03T09:41:21"],
    [71182,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4530.46,"2026-08-03T09:41:21"],
    [71183,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [71184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71185,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71187,"0007536279","2025-11-12T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [71188,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",534.98,"2026-08-03T09:41:21"],
    [71189,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11994.85,"2026-08-03T09:41:21"],
    [71190,"APV7554216","2025-12-11T00:00:00",2026,2,520204,"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 ",9001.93,"2026-08-03T09:41:21"],
    [71191,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",47627.02,"2026-08-03T09:41:21"],
    [71192,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [71193,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",83.4,"2026-08-03T09:41:21"],
    [71194,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",0.0,"2026-08-03T09:41:21"],
    [71195,"0007537990","2025-11-14T00:00:00",2026,2,652393,"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",120.0,"2026-08-03T09:41:21"],
    [71196,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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 ",1066.66,"2026-08-03T09:41:21"],
    [71197,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [71198,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",5.68,"2026-08-03T09:41:21"],
    [71199,"APV7549940","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.71,"2026-08-03T09:41:21"],
    [71200,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",831.88,"2026-08-03T09:41:21"],
    [71201,"APV7525990","2025-10-27T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",76.73,"2026-08-03T09:41:21"],
    [71202,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",10.18,"2026-08-03T09:41:21"],
    [71203,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",4.78,"2026-08-03T09:41:21"],
    [71204,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [71205,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",71091.83,"2026-08-03T09:41:21"],
    [71206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71207,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71208,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services 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,"2026-08-03T09:41:21"],
    [71209,"0007566010","2025-12-31T00:00:00",2026,2,652051,"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",822.96,"2026-08-03T09:41:21"],
    [71210,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",660.19,"2026-08-03T09:41:21"],
    [71211,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.24,"2026-08-03T09:41:21"],
    [71212,"APV7564406","2025-12-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-08-03T09:41:21"],
    [71213,"0007515033","2025-10-08T00:00:00",2026,2,518606,"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",1.33,"2026-08-03T09:41:21"],
    [71214,"0007526682","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.31,"2026-08-03T09:41:21"],
    [71215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1363.11,"2026-08-03T09:41:21"],
    [71216,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71217,"0007532686","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [71218,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"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",1749.52,"2026-08-03T09:41:21"],
    [71219,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4316.86,"2026-08-03T09:41:21"],
    [71220,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",226.64,"2026-08-03T09:41:21"],
    [71221,"0007540269","2025-11-18T00:00:00",2026,2,547062,"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",0.15,"2026-08-03T09:41:21"],
    [71222,"0007543012","2025-11-21T00:00:00",2026,2,519006,"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",43.24,"2026-08-03T09:41:21"],
    [71223,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71224,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.56,"2026-08-03T09:41:21"],
    [71225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71226,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.18,"2026-08-03T09:41:21"],
    [71227,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [71228,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"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",39.03,"2026-08-03T09:41:21"],
    [71229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71230,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71231,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71232,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71233,"0007560413","2025-12-22T00:00:00",2026,2,595570,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71234,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY  ",320.26,"2026-08-03T09:41:21"],
    [71235,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71236,"APV7513436","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8301.68,"2026-08-03T09:41:21"],
    [71237,"EXV7524601","2025-10-17T00:00:00",2026,2,595110,"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",330.71,"2026-08-03T09:41:21"],
    [71238,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"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. ",6295.46,"2026-08-03T09:41:21"],
    [71239,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71240,"0007508026","2025-10-08T00:00:00",2026,2,652131,"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",1808.39,"2026-08-03T09:41:21"],
    [71241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71242,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32994.01,"2026-08-03T09:41:21"],
    [71243,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-08-03T09:41:21"],
    [71244,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",43685.99,"2026-08-03T09:41:21"],
    [71245,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [71246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [71248,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31404.62,"2026-08-03T09:41:21"],
    [71249,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",0.01,"2026-08-03T09:41:21"],
    [71250,"EXV7517290","2025-10-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.03,"2026-08-03T09:41:21"],
    [71251,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",309.92,"2026-08-03T09:41:21"],
    [71252,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71253,"0007522851","2025-10-01T00:00:00",2026,2,652130,"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",0.15,"2026-08-03T09:41:21"],
    [71254,"APV7555256","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-08-03T09:41:21"],
    [71255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",342.02,"2026-08-03T09:41:21"],
    [71257,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.16,"2026-08-03T09:41:21"],
    [71258,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",3645.11,"2026-08-03T09:41:21"],
    [71259,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",0.04,"2026-08-03T09:41:21"],
    [71260,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",0.65,"2026-08-03T09:41:21"],
    [71261,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [71262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",726.92,"2026-08-03T09:41:21"],
    [71265,"0007523934","2025-10-23T00:00:00",2026,2,519006,"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",21.77,"2026-08-03T09:41:21"],
    [71266,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",3720.7,"2026-08-03T09:41:21"],
    [71267,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",1069.3,"2026-08-03T09:41:21"],
    [71268,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"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",17558.71,"2026-08-03T09:41:21"],
    [71269,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",18208.0,"2026-08-03T09:41:21"],
    [71270,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-08-03T09:41:21"],
    [71271,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [71272,"0007548866","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [71277,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-08-03T09:41:21"],
    [71278,"HCM7538123","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1062.8,"2026-08-03T09:41:21"],
    [71279,"0007545561","2025-11-26T00:00:00",2026,2,531038,"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"," ","General Ledger Entry",14301.38,"2026-08-03T09:41:21"],
    [71280,"0007522968","2025-10-22T00:00:00",2026,2,519722,"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",11.68,"2026-08-03T09:41:21"],
    [71281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71283,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",5323.52,"2026-08-03T09:41:21"],
    [71284,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",259884.64,"2026-08-03T09:41:21"],
    [71285,"APV7518675","2025-10-16T00:00:00",2026,2,580134,"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 ",0.0,"2026-08-03T09:41:21"],
    [71286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [71287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING  ",356.01,"2026-08-03T09:41:21"],
    [71288,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",704.13,"2026-08-03T09:41:21"],
    [71289,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",658.67,"2026-08-03T09:41:21"],
    [71290,"APV7520133","2025-10-17T00:00:00",2026,2,520204,"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 ",67.0,"2026-08-03T09:41:21"],
    [71291,"APV7527786","2025-10-29T00:00:00",2026,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",3114.93,"2026-08-03T09:41:21"],
    [71292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1331.41,"2026-08-03T09:41:21"],
    [71293,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",1526.25,"2026-08-03T09:41:21"],
    [71294,"0007542036","2025-11-20T00:00:00",2026,2,659040,"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",90.0,"2026-08-03T09:41:21"],
    [71295,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",2.0,"2026-08-03T09:41:21"],
    [71296,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"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",222.45,"2026-08-03T09:41:21"],
    [71297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",480.67,"2026-08-03T09:41:21"],
    [71298,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",633.38,"2026-08-03T09:41:21"],
    [71299,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71300,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71301,"0007540207","2025-11-18T00:00:00",2026,2,516005,"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",68.92,"2026-08-03T09:41:21"],
    [71302,"0007542991","2025-11-21T00:00:00",2026,2,517003,"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",165.39,"2026-08-03T09:41:21"],
    [71303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",263.71,"2026-08-03T09:41:21"],
    [71304,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",52.64,"2026-08-03T09:41:21"],
    [71305,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",18094.45,"2026-08-03T09:41:21"],
    [71306,"0007556790","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [71307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71308,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",51756.86,"2026-08-03T09:41:21"],
    [71309,"0007552438","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [71310,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1249.59,"2026-08-03T09:41:21"],
    [71311,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [71312,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",54357.97,"2026-08-03T09:41:21"],
    [71313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71314,"APV7540594","2025-11-17T00:00:00",2026,2,583110,"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 ",2800.0,"2026-08-03T09:41:21"],
    [71315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71316,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [71317,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.09,"2026-08-03T09:41:21"],
    [71318,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",13565.7,"2026-08-03T09:41:21"],
    [71319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",524.59,"2026-08-03T09:41:21"],
    [71320,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [71321,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",3025.84,"2026-08-03T09:41:21"],
    [71322,"0007558852","2025-12-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-49.13,"2026-08-03T09:41:21"],
    [71323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71324,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",272.7,"2026-08-03T09:41:21"],
    [71325,"0007522864","2025-10-22T00:00:00",2026,2,517003,"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",25.75,"2026-08-03T09:41:21"],
    [71326,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [71327,"APV7524881","2025-10-24T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",41499.0,"2026-08-03T09:41:21"],
    [71328,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [71329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71330,"EXV7562642","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",332.95,"2026-08-03T09:41:21"],
    [71331,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",19592.84,"2026-08-03T09:41:21"],
    [71332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71333,"APV7563347","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-08-03T09:41:21"],
    [71334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.35,"2026-08-03T09:41:21"],
    [71336,"APV7550711","2025-12-05T00:00:00",2026,2,571300,"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 ",170119.4,"2026-08-03T09:41:21"],
    [71337,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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",49.0,"2026-08-03T09:41:21"],
    [71338,"APV7527786","2025-10-29T00:00:00",2026,2,547056,"SpOp-Research & Testing",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","0000210123","CENTRAL RESTAURANT PRODUCTS  ",336.0,"2026-08-03T09:41:21"],
    [71339,"0007524791","2025-10-24T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71340,"EXV7548569","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",873.93,"2026-08-03T09:41:21"],
    [71341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",376.3,"2026-08-03T09:41:21"],
    [71342,"EXV7555577","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [71343,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",13016.06,"2026-08-03T09:41:21"],
    [71344,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71345,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71346,"0007519746","2025-10-17T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [71347,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71348,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"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",114.46,"2026-08-03T09:41:21"],
    [71349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [71351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71352,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"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",61.98,"2026-08-03T09:41:21"],
    [71353,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal 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 ",206.03,"2026-08-03T09:41:21"],
    [71354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",780.37,"2026-08-03T09:41:21"],
    [71355,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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",-118.49,"2026-08-03T09:41:21"],
    [71356,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",1002.64,"2026-08-03T09:41:21"],
    [71357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [71358,"0007552360","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10829.35,"2026-08-03T09:41:21"],
    [71359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.77,"2026-08-03T09:41:21"],
    [71360,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",1617.94,"2026-08-03T09:41:21"],
    [71361,"HCM7538079","2025-11-19T00:00:00",2026,2,510230,"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",3319.11,"2026-08-03T09:41:21"],
    [71362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71363,"0007557074","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71364,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",496.6,"2026-08-03T09:41:21"],
    [71365,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [71366,"0007546661","2025-12-08T00:00:00",2026,2,652110,"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",262.23,"2026-08-03T09:41:21"],
    [71367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [71368,"HCM7512115","2025-10-08T00:00:00",2026,2,518796,"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",149.44,"2026-08-03T09:41:21"],
    [71369,"APV7557224","2025-12-16T00:00:00",2026,2,599036,"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 ",86687.47,"2026-08-03T09:41:21"],
    [71370,"HCM7538158","2025-11-19T00:00:00",2026,2,518606,"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",6.21,"2026-08-03T09:41:21"],
    [71371,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-08-03T09:41:21"],
    [71372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71373,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",0.73,"2026-08-03T09:41:21"],
    [71374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",811.61,"2026-08-03T09:41:21"],
    [71375,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",711.24,"2026-08-03T09:41:21"],
    [71376,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194286","UNIONDALE CLERK-TREASURER ",2728.0,"2026-08-03T09:41:21"],
    [71377,"0007536343","2025-11-07T00:00:00",2026,2,653901,"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",341.62,"2026-08-03T09:41:21"],
    [71378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71379,"0007545537","2025-11-26T00:00:00",2026,2,580120,"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",52699.91,"2026-08-03T09:41:21"],
    [71380,"APV7550848","2025-12-05T00:00:00",2026,2,547020,"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 ",1038.35,"2026-08-03T09:41:21"],
    [71381,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",44093.67,"2026-08-03T09:41:21"],
    [71382,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",173897.18,"2026-08-03T09:41:21"],
    [71383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH   ",782.7,"2026-08-03T09:41:21"],
    [71384,"0007566218","2025-12-31T00:00:00",2026,2,516005,"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",88.16,"2026-08-03T09:41:21"],
    [71385,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2349.67,"2026-08-03T09:41:21"],
    [71386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71387,"HCM7512137","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [71388,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",33.53,"2026-08-03T09:41:21"],
    [71389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71391,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",41.41,"2026-08-03T09:41:21"],
    [71392,"APV7539549","2025-11-17T00:00:00",2026,2,536010,"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 ",23.36,"2026-08-03T09:41:21"],
    [71393,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",1516.75,"2026-08-03T09:41:21"],
    [71394,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [71395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71396,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",18.01,"2026-08-03T09:41:21"],
    [71397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71398,"0007526684","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30460.69,"2026-08-03T09:41:21"],
    [71399,"EXV7558670","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.59,"2026-08-03T09:41:21"],
    [71400,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [71401,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",5437.6,"2026-08-03T09:41:21"],
    [71402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71404,"ARD7527162","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",-3375.11,"2026-08-03T09:41:21"],
    [71405,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",63939.75,"2026-08-03T09:41:21"],
    [71406,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4249.88,"2026-08-03T09:41:21"],
    [71407,"0007518393","2025-10-16T00:00:00",2026,2,516005,"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",133.36,"2026-08-03T09:41:21"],
    [71408,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",810.0,"2026-08-03T09:41:21"],
    [71409,"0007528401","2025-11-08T00:00:00",2026,2,652137,"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",6321.46,"2026-08-03T09:41:21"],
    [71410,"APV7510583","2025-10-02T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",200.3,"2026-08-03T09:41:21"],
    [71411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",615.03,"2026-08-03T09:41:21"],
    [71412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71413,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"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 ",1761.98,"2026-08-03T09:41:21"],
    [71414,"0007526780","2025-10-28T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",84.4,"2026-08-03T09:41:21"],
    [71415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71416,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",101.99,"2026-08-03T09:41:21"],
    [71417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71419,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"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 ",305.25,"2026-08-03T09:41:21"],
    [71420,"APV7549906","2025-12-04T00:00:00",2026,2,546002,"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 ",37.72,"2026-08-03T09:41:21"],
    [71421,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71422,"HCM7546530","2025-12-03T00:00:00",2026,2,518796,"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",346.9,"2026-08-03T09:41:21"],
    [71423,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"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 ",-24322.45,"2026-08-03T09:41:21"],
    [71424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71425,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71426,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.36,"2026-08-03T09:41:21"],
    [71427,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"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 ",6655.81,"2026-08-03T09:41:21"],
    [71428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71429,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71431,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [71432,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.28,"2026-08-03T09:41:21"],
    [71433,"HCM7546552","2025-12-03T00:00:00",2026,2,510230,"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",11.44,"2026-08-03T09:41:21"],
    [71434,"APV7535599","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-34548.06,"2026-08-03T09:41:21"],
    [71435,"APV7528691","2025-10-30T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",8682.41,"2026-08-03T09:41:21"],
    [71436,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",8363.28,"2026-08-03T09:41:21"],
    [71437,"0007514103","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [71438,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.97,"2026-08-03T09:41:21"],
    [71439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71440,"APV7522282","2025-10-21T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",9351.25,"2026-08-03T09:41:21"],
    [71441,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",2785.79,"2026-08-03T09:41:21"],
    [71442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71443,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8971.95,"2026-08-03T09:41:21"],
    [71444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71445,"0007524809","2025-10-24T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [71446,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",347.35,"2026-08-03T09:41:21"],
    [71447,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",82.96,"2026-08-03T09:41:21"],
    [71448,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71449,"0007558004","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71450,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",75.99,"2026-08-03T09:41:21"],
    [71451,"0007557050","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71452,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71454,"0007522917","2025-10-22T00:00:00",2026,2,519722,"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",38.34,"2026-08-03T09:41:21"],
    [71455,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.98,"2026-08-03T09:41:21"],
    [71456,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",285.75,"2026-08-03T09:41:21"],
    [71457,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",553.51,"2026-08-03T09:41:21"],
    [71458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",903.73,"2026-08-03T09:41:21"],
    [71459,"0007521948","2025-10-01T00:00:00",2026,2,652131,"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",1.47,"2026-08-03T09:41:21"],
    [71460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.35,"2026-08-03T09:41:21"],
    [71461,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5180.69,"2026-08-03T09:41:21"],
    [71462,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",9.23,"2026-08-03T09:41:21"],
    [71463,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"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",28119.25,"2026-08-03T09:41:21"],
    [71464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71465,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [71466,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71467,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71468,"HCM7554871","2025-12-17T00:00:00",2026,2,518796,"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",6.63,"2026-08-03T09:41:21"],
    [71469,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",11599.98,"2026-08-03T09:41:21"],
    [71470,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",24531.0,"2026-08-03T09:41:21"],
    [71471,"0007540222","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [71472,"APV7510583","2025-10-02T00:00:00",2026,2,547122,"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 ",10.74,"2026-08-03T09:41:21"],
    [71473,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",652.12,"2026-08-03T09:41:21"],
    [71474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [71475,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"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",5540.71,"2026-08-03T09:41:21"],
    [71476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",291.33,"2026-08-03T09:41:21"],
    [71477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",401.39,"2026-08-03T09:41:21"],
    [71478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71479,"APV7549258","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",37500.0,"2026-08-03T09:41:21"],
    [71480,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",22.93,"2026-08-03T09:41:21"],
    [71481,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",2.67,"2026-08-03T09:41:21"],
    [71482,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",8434.09,"2026-08-03T09:41:21"],
    [71483,"APV7558961","2025-12-18T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-08-03T09:41:21"],
    [71484,"APV7515256","2025-10-09T00:00:00",2026,2,599042,"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,"2026-08-03T09:41:21"],
    [71485,"APV7556104","2025-12-15T00:00:00",2026,2,520204,"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 ",137.02,"2026-08-03T09:41:21"],
    [71486,"0007557074","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [71487,"APV7526958","2025-10-28T00:00:00",2026,2,538920,"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","0000436839","GONZALEZ COMPANIES L.L.C. ",2700.0,"2026-08-03T09:41:21"],
    [71488,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-08-03T09:41:21"],
    [71489,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",48326.0,"2026-08-03T09:41:21"],
    [71490,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",10741.0,"2026-08-03T09:41:21"],
    [71491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN  ",60.21,"2026-08-03T09:41:21"],
    [71492,"0007544015","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71493,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",476.0,"2026-08-03T09:41:21"],
    [71494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71496,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",473681.12,"2026-08-03T09:41:21"],
    [71497,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"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",1176.81,"2026-08-03T09:41:21"],
    [71498,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",187.56,"2026-08-03T09:41:21"],
    [71499,"APV7542385","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",1561.28,"2026-08-03T09:41:21"],
    [71500,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"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 ",1249.2,"2026-08-03T09:41:21"],
    [71501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2448.46,"2026-08-03T09:41:21"],
    [71502,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"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",2278.56,"2026-08-03T09:41:21"],
    [71503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.34,"2026-08-03T09:41:21"],
    [71504,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"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",6.5,"2026-08-03T09:41:21"],
    [71505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [71506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71507,"0007523008","2025-10-21T00:00:00",2026,2,653095,"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",0.0,"2026-08-03T09:41:21"],
    [71508,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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  ",39665.21,"2026-08-03T09:41:21"],
    [71509,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1062.61,"2026-08-03T09:41:21"],
    [71510,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",56.72,"2026-08-03T09:41:21"],
    [71511,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",13451.86,"2026-08-03T09:41:21"],
    [71512,"0007522851","2025-10-01T00:00:00",2026,2,517005,"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",40.39,"2026-08-03T09:41:21"],
    [71513,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-08-03T09:41:21"],
    [71514,"0007540244","2025-11-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [71515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71516,"0007535502","2025-11-10T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [71517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71518,"0007514145","2025-10-08T00:00:00",2026,2,510150,"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",21381.9,"2026-08-03T09:41:21"],
    [71519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71520,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",26550.0,"2026-08-03T09:41:21"],
    [71521,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71523,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71524,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.48,"2026-08-03T09:41:21"],
    [71525,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [71526,"EXV7550255","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",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)"," ","General Ledger Entry",72.0,"2026-08-03T09:41:21"],
    [71527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [71528,"0007515033","2025-10-08T00:00:00",2026,2,519722,"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",164.37,"2026-08-03T09:41:21"],
    [71529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",376.3,"2026-08-03T09:41:21"],
    [71530,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",14.8,"2026-08-03T09:41:21"],
    [71531,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5246.44,"2026-08-03T09:41:21"],
    [71532,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1023.44,"2026-08-03T09:41:21"],
    [71533,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1261.8,"2026-08-03T09:41:21"],
    [71534,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",130.14,"2026-08-03T09:41:21"],
    [71535,"0007508032","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [71536,"0007507967","2025-10-08T00:00:00",2026,2,652081,"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",6.12,"2026-08-03T09:41:21"],
    [71537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",19618.5,"2026-08-03T09:41:21"],
    [71538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71539,"APV7528691","2025-10-30T00:00:00",2026,2,539022,"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 ",450.0,"2026-08-03T09:41:21"],
    [71540,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",18.39,"2026-08-03T09:41:21"],
    [71541,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [71542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71543,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3165.12,"2026-08-03T09:41:21"],
    [71544,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71545,"0007561327","2025-12-23T00:00:00",2026,2,517005,"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",0.01,"2026-08-03T09:41:21"],
    [71546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71547,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71548,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",3.93,"2026-08-03T09:41:21"],
    [71549,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [71550,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71551,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.68,"2026-08-03T09:41:21"],
    [71552,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",0.55,"2026-08-03T09:41:21"],
    [71553,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"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",115.25,"2026-08-03T09:41:21"],
    [71554,"0007557023","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71555,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"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 ",133.09,"2026-08-03T09:41:21"],
    [71556,"0007533636","2025-11-06T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [71557,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",64843.78,"2026-08-03T09:41:21"],
    [71558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [71559,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF 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",28351.44,"2026-08-03T09:41:21"],
    [71560,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"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 ",1313.0,"2026-08-03T09:41:21"],
    [71561,"APV7523220","2025-10-22T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",513.39,"2026-08-03T09:41:21"],
    [71562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71563,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",26.88,"2026-08-03T09:41:21"],
    [71564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71565,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.52,"2026-08-03T09:41:21"],
    [71566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71567,"HCM7554887","2025-12-17T00:00:00",2026,2,516002,"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",35979.13,"2026-08-03T09:41:21"],
    [71568,"APV7532081","2025-11-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41681.36,"2026-08-03T09:41:21"],
    [71569,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",0.33,"2026-08-03T09:41:21"],
    [71570,"0007513163","2025-10-01T00:00:00",2026,2,510101,"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",329.06,"2026-08-03T09:41:21"],
    [71571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",97.11,"2026-08-03T09:41:21"],
    [71572,"0007517584","2025-10-15T00:00:00",2026,2,518606,"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",-35.84,"2026-08-03T09:41:21"],
    [71573,"APV7553381","2025-12-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1102.48,"2026-08-03T09:41:21"],
    [71574,"0007529417","2025-11-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [71575,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71576,"APV7520207","2025-10-17T00:00:00",2026,2,546005,"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 ",54.84,"2026-08-03T09:41:21"],
    [71577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71579,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",420.71,"2026-08-03T09:41:21"],
    [71580,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71581,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [71582,"0007520788","2025-10-01T00:00:00",2026,2,539041,"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",2082.59,"2026-08-03T09:41:21"],
    [71583,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"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",1152.19,"2026-08-03T09:41:21"],
    [71584,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [71585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.88,"2026-08-03T09:41:21"],
    [71586,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [71587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",602.09,"2026-08-03T09:41:21"],
    [71588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71589,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71590,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",395.86,"2026-08-03T09:41:21"],
    [71591,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71593,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",275.31,"2026-08-03T09:41:21"],
    [71594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71595,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",28696.34,"2026-08-03T09:41:21"],
    [71596,"0007534429","2025-11-07T00:00:00",2026,2,519240,"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",2.43,"2026-08-03T09:41:21"],
    [71597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.43,"2026-08-03T09:41:21"],
    [71598,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",189.99,"2026-08-03T09:41:21"],
    [71599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71600,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",158.52,"2026-08-03T09:41:21"],
    [71601,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",87076.67,"2026-08-03T09:41:21"],
    [71602,"APV7548210","2025-12-02T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",566.4,"2026-08-03T09:41:21"],
    [71603,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",166.87,"2026-08-03T09:41:21"],
    [71604,"APV7547053","2025-12-01T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [71605,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",1.58,"2026-08-03T09:41:21"],
    [71606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1406.93,"2026-08-03T09:41:21"],
    [71607,"0007546907","2025-12-01T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [71608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",378.73,"2026-08-03T09:41:21"],
    [71610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71612,"0007523897","2025-10-23T00:00:00",2026,2,539027,"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,"2026-08-03T09:41:21"],
    [71613,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",182.52,"2026-08-03T09:41:21"],
    [71614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [71615,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [71616,"0007549730","2025-12-01T00:00:00",2026,2,659370,"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",0.17,"2026-08-03T09:41:21"],
    [71617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [71618,"APV7513456","2025-10-07T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1214.8,"2026-08-03T09:41:21"],
    [71619,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",37.29,"2026-08-03T09:41:21"],
    [71620,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",73312.2,"2026-08-03T09:41:21"],
    [71621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [71622,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",474.6,"2026-08-03T09:41:21"],
    [71623,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",23387.56,"2026-08-03T09:41:21"],
    [71624,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",22147.85,"2026-08-03T09:41:21"],
    [71625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71626,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",82.3,"2026-08-03T09:41:21"],
    [71627,"0007548844","2025-12-03T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [71628,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",541.66,"2026-08-03T09:41:21"],
    [71629,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1176.47,"2026-08-03T09:41:21"],
    [71630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",263.71,"2026-08-03T09:41:21"],
    [71631,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",34533.0,"2026-08-03T09:41:21"],
    [71632,"HCM7554930","2025-12-17T00:00:00",2026,2,510230,"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",187.48,"2026-08-03T09:41:21"],
    [71633,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2916.89,"2026-08-03T09:41:21"],
    [71634,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",1187.66,"2026-08-03T09:41:21"],
    [71635,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",16647.22,"2026-08-03T09:41:21"],
    [71636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71637,"0007508029","2025-10-08T00:00:00",2026,2,652072,"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",478.19,"2026-08-03T09:41:21"],
    [71638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71639,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [71640,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2066.95,"2026-08-03T09:41:21"],
    [71641,"APV7536583","2025-11-12T00:00:00",2026,2,572605,"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 ",5610.9,"2026-08-03T09:41:21"],
    [71642,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",125.47,"2026-08-03T09:41:21"],
    [71643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71644,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",0.47,"2026-08-03T09:41:21"],
    [71645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71646,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [71647,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [71648,"0007521948","2025-10-01T00:00:00",2026,2,595130,"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",19.43,"2026-08-03T09:41:21"],
    [71649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",737.75,"2026-08-03T09:41:21"],
    [71650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1407.12,"2026-08-03T09:41:21"],
    [71652,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",809.47,"2026-08-03T09:41:21"],
    [71653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71654,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",20444.6,"2026-08-03T09:41:21"],
    [71655,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",2826.42,"2026-08-03T09:41:21"],
    [71656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON  ",365.38,"2026-08-03T09:41:21"],
    [71658,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",80.99,"2026-08-03T09:41:21"],
    [71659,"ARD7562500","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-42548.27,"2026-08-03T09:41:21"],
    [71660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71661,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14741.08,"2026-08-03T09:41:21"],
    [71662,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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",-56.92,"2026-08-03T09:41:21"],
    [71663,"HCM7546506","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [71664,"0007557941","2025-12-17T00:00:00",2026,2,518606,"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",1.91,"2026-08-03T09:41:21"],
    [71665,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",720.98,"2026-08-03T09:41:21"],
    [71666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71667,"APV7538624","2025-11-14T00:00:00",2026,2,539038,"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","0000223759","FAIRFAX IMAGING INC ",37653.0,"2026-08-03T09:41:21"],
    [71668,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",54.16,"2026-08-03T09:41:21"],
    [71669,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71670,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [71671,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",123064.64,"2026-08-03T09:41:21"],
    [71672,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [71673,"0007523952","2025-10-23T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [71674,"0007566010","2025-12-31T00:00:00",2026,2,652079,"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",25.53,"2026-08-03T09:41:21"],
    [71675,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1398.14,"2026-08-03T09:41:21"],
    [71676,"0007520788","2025-10-01T00:00:00",2026,2,595130,"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",78.63,"2026-08-03T09:41:21"],
    [71677,"HCM7538108","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"],
    [71678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71679,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"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",1137.48,"2026-08-03T09:41:21"],
    [71680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71681,"0007510306","2025-10-02T00:00:00",2026,2,659304,"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",-238.85,"2026-08-03T09:41:21"],
    [71682,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.98,"2026-08-03T09:41:21"],
    [71683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71684,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",20245.65,"2026-08-03T09:41:21"],
    [71685,"APV7525977","2025-10-24T00:00:00",2026,2,539025,"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  ",536.4,"2026-08-03T09:41:21"],
    [71686,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",980.71,"2026-08-03T09:41:21"],
    [71687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71688,"HCM7538159","2025-11-19T00:00:00",2026,2,518901,"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",3.15,"2026-08-03T09:41:21"],
    [71689,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",66.88,"2026-08-03T09:41:21"],
    [71690,"0007522877","2025-10-22T00:00:00",2026,2,518161,"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",1064.31,"2026-08-03T09:41:21"],
    [71691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71692,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",19.32,"2026-08-03T09:41:21"],
    [71693,"0007527560","2025-10-29T00:00:00",2026,2,516005,"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",73.64,"2026-08-03T09:41:21"],
    [71694,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [71695,"EXV7526436","2025-10-17T00:00:00",2026,2,595110,"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",42.69,"2026-08-03T09:41:21"],
    [71696,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1483.07,"2026-08-03T09:41:21"],
    [71698,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",99.63,"2026-08-03T09:41:21"],
    [71699,"0007518393","2025-10-16T00:00:00",2026,2,518796,"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",32.2,"2026-08-03T09:41:21"],
    [71700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",474.84,"2026-08-03T09:41:21"],
    [71701,"0007508023","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.02,"2026-08-03T09:41:21"],
    [71702,"0007523017","2025-10-22T00:00:00",2026,2,583120,"Federal 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",14701.3,"2026-08-03T09:41:21"],
    [71703,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.73,"2026-08-03T09:41:21"],
    [71704,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [71705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [71707,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23315.26,"2026-08-03T09:41:21"],
    [71708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [71709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [71710,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [71711,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"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",2957.08,"2026-08-03T09:41:21"],
    [71712,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.8,"2026-08-03T09:41:21"],
    [71713,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [71714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [71716,"0007547810","2025-12-02T00:00:00",2026,2,590110,"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",12568.33,"2026-08-03T09:41:21"],
    [71717,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",4.43,"2026-08-03T09:41:21"],
    [71718,"0007514066","2025-10-01T00:00:00",2026,2,659270,"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",7.98,"2026-08-03T09:41:21"],
    [71719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1143.96,"2026-08-03T09:41:21"],
    [71720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",388.44,"2026-08-03T09:41:21"],
    [71722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71724,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",217.78,"2026-08-03T09:41:21"],
    [71725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.22,"2026-08-03T09:41:21"],
    [71727,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",622.32,"2026-08-03T09:41:21"],
    [71728,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [71729,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-08-03T09:41:21"],
    [71730,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",295.8,"2026-08-03T09:41:21"],
    [71731,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",2810.14,"2026-08-03T09:41:21"],
    [71732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",440.12,"2026-08-03T09:41:21"],
    [71733,"0007535523","2025-11-10T00:00:00",2026,2,659340,"Commercial 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",155.25,"2026-08-03T09:41:21"],
    [71734,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",10539.15,"2026-08-03T09:41:21"],
    [71735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71736,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",72.26,"2026-08-03T09:41:21"],
    [71737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.14,"2026-08-03T09:41:21"],
    [71738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71739,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [71740,"0007557730","2025-12-17T00:00:00",2026,2,517005,"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",11.38,"2026-08-03T09:41:21"],
    [71741,"ARD7515497","2025-10-09T00:00:00",2026,2,571209,"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",-2247.5,"2026-08-03T09:41:21"],
    [71742,"0007540293","2025-11-18T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [71743,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102650","GILKEY CHIROPRACTIC CLINIC INC ",14.0,"2026-08-03T09:41:21"],
    [71744,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.76,"2026-08-03T09:41:21"],
    [71745,"HCM7512066","2025-10-08T00:00:00",2026,2,510101,"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",13654.8,"2026-08-03T09:41:21"],
    [71746,"0007543938","2025-11-24T00:00:00",2026,2,517005,"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",-4273.79,"2026-08-03T09:41:21"],
    [71747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71748,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71749,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",377.44,"2026-08-03T09:41:21"],
    [71750,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"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 ",20231.44,"2026-08-03T09:41:21"],
    [71751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71752,"0007522921","2025-10-22T00:00:00",2026,2,518796,"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",-20.34,"2026-08-03T09:41:21"],
    [71753,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2279.75,"2026-08-03T09:41:21"],
    [71754,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1559.8,"2026-08-03T09:41:21"],
    [71755,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",157.72,"2026-08-03T09:41:21"],
    [71756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71757,"0007533704","2025-11-06T00:00:00",2026,2,599030,"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",1847.21,"2026-08-03T09:41:21"],
    [71758,"0007521948","2025-10-01T00:00:00",2026,2,510150,"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",13515.26,"2026-08-03T09:41:21"],
    [71759,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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   ",6880.56,"2026-08-03T09:41:21"],
    [71760,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",24.63,"2026-08-03T09:41:21"],
    [71761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71762,"0007532604","2025-11-01T00:00:00",2026,2,595530,"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",54.32,"2026-08-03T09:41:21"],
    [71763,"APV7509606","2025-10-01T00:00:00",2026,2,571501,"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 ",20601.78,"2026-08-03T09:41:21"],
    [71764,"EXV7514668","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.0,"2026-08-03T09:41:21"],
    [71765,"APV7547087","2025-12-01T00:00:00",2026,2,580233,"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 ",19641.22,"2026-08-03T09:41:21"],
    [71766,"0007519746","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71767,"APV7547028","2025-12-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",288.95,"2026-08-03T09:41:21"],
    [71768,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",10.75,"2026-08-03T09:41:21"],
    [71769,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",582.17,"2026-08-03T09:41:21"],
    [71770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.62,"2026-08-03T09:41:21"],
    [71771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71772,"EXV7557620","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.37,"2026-08-03T09:41:21"],
    [71773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71774,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"],
    [71775,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [71776,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",7195.77,"2026-08-03T09:41:21"],
    [71777,"APV7522349","2025-10-21T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [71778,"APV7511506","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",1100.0,"2026-08-03T09:41:21"],
    [71779,"0007562139","2025-12-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-34.61,"2026-08-03T09:41:21"],
    [71780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71781,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",16.87,"2026-08-03T09:41:21"],
    [71782,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [71784,"0007546825","2025-12-08T00:00:00",2026,2,652115,"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,"2026-08-03T09:41:21"],
    [71785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.7,"2026-08-03T09:41:21"],
    [71787,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",39908.29,"2026-08-03T09:41:21"],
    [71788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",276.76,"2026-08-03T09:41:21"],
    [71789,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",212240.16,"2026-08-03T09:41:21"],
    [71790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71791,"APV7510583","2025-10-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",30.37,"2026-08-03T09:41:21"],
    [71792,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71793,"EXV7524600","2025-10-09T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [71794,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",1.33,"2026-08-03T09:41:21"],
    [71795,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1246.86,"2026-08-03T09:41:21"],
    [71796,"0007552345","2025-12-09T00:00:00",2026,2,592060,"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",0.0,"2026-08-03T09:41:21"],
    [71797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71798,"APV7549274","2025-12-02T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",138800.0,"2026-08-03T09:41:21"],
    [71799,"APV7514382","2025-10-08T00:00:00",2026,2,539131,"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 ",1460.43,"2026-08-03T09:41:21"],
    [71800,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",49148.74,"2026-08-03T09:41:21"],
    [71801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [71802,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71804,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.09,"2026-08-03T09:41:21"],
    [71805,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",1.59,"2026-08-03T09:41:21"],
    [71806,"EXV7561195","2025-12-12T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-08-03T09:41:21"],
    [71807,"APV7522282","2025-10-21T00:00:00",2026,2,534020,"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 ",27.0,"2026-08-03T09:41:21"],
    [71808,"EXV7548568","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1106.6,"2026-08-03T09:41:21"],
    [71809,"0007536308","2025-11-12T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [71810,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",7036.96,"2026-08-03T09:41:21"],
    [71811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71812,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",1.59,"2026-08-03T09:41:21"],
    [71813,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.91,"2026-08-03T09:41:21"],
    [71814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",441.52,"2026-08-03T09:41:21"],
    [71815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",376.3,"2026-08-03T09:41:21"],
    [71818,"APV7513448","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",986.93,"2026-08-03T09:41:21"],
    [71819,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71820,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",12473.27,"2026-08-03T09:41:21"],
    [71821,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"],
    [71822,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.71,"2026-08-03T09:41:21"],
    [71823,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71825,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",2461.77,"2026-08-03T09:41:21"],
    [71826,"0007541133","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71827,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71829,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26838.57,"2026-08-03T09:41:21"],
    [71830,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [71831,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",9.9,"2026-08-03T09:41:21"],
    [71832,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",1073.05,"2026-08-03T09:41:21"],
    [71833,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",3130.99,"2026-08-03T09:41:21"],
    [71834,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",1015.89,"2026-08-03T09:41:21"],
    [71835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71836,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",245.64,"2026-08-03T09:41:21"],
    [71837,"0007515857","2025-10-10T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",61.75,"2026-08-03T09:41:21"],
    [71838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71839,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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",211.63,"2026-08-03T09:41:21"],
    [71840,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [71841,"0007523951","2025-10-23T00:00:00",2026,2,518606,"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",3.36,"2026-08-03T09:41:21"],
    [71842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1728.56,"2026-08-03T09:41:21"],
    [71843,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",1076.0,"2026-08-03T09:41:21"],
    [71844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",776.88,"2026-08-03T09:41:21"],
    [71845,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",23.37,"2026-08-03T09:41:21"],
    [71846,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [71847,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",21822.61,"2026-08-03T09:41:21"],
    [71848,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.53,"2026-08-03T09:41:21"],
    [71849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",408.64,"2026-08-03T09:41:21"],
    [71851,"APV7536539","2025-11-11T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [71852,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6800.56,"2026-08-03T09:41:21"],
    [71853,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",74.99,"2026-08-03T09:41:21"],
    [71854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71855,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",1497.03,"2026-08-03T09:41:21"],
    [71856,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",0.4,"2026-08-03T09:41:21"],
    [71857,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"],
    [71858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71859,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",11106.23,"2026-08-03T09:41:21"],
    [71860,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.31,"2026-08-03T09:41:21"],
    [71861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71862,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1636.92,"2026-08-03T09:41:21"],
    [71863,"0007540269","2025-11-18T00:00:00",2026,2,518161,"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",10.32,"2026-08-03T09:41:21"],
    [71864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [71865,"0007514098","2025-10-08T00:00:00",2026,2,510150,"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",1073.1,"2026-08-03T09:41:21"],
    [71866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [71867,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-08-03T09:41:21"],
    [71868,"APV7545893","2025-11-26T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",1950.49,"2026-08-03T09:41:21"],
    [71869,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",2678.0,"2026-08-03T09:41:21"],
    [71870,"0007523008","2025-10-21T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [71871,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6648.92,"2026-08-03T09:41:21"],
    [71872,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"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",1137.2,"2026-08-03T09:41:21"],
    [71873,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [71874,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [71875,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",21710.78,"2026-08-03T09:41:21"],
    [71876,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",7813.89,"2026-08-03T09:41:21"],
    [71877,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",27500.04,"2026-08-03T09:41:21"],
    [71878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",616.07,"2026-08-03T09:41:21"],
    [71880,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",69275.61,"2026-08-03T09:41:21"],
    [71881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71882,"0007516733","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71884,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",22010.13,"2026-08-03T09:41:21"],
    [71885,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",73.16,"2026-08-03T09:41:21"],
    [71886,"APV7548109","2025-12-02T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [71887,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",135.96,"2026-08-03T09:41:21"],
    [71888,"0007563087","2025-12-29T00:00:00",2026,2,518796,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-6.82,"2026-08-03T09:41:21"],
    [71889,"APV7533940","2025-11-06T00:00:00",2026,2,546023,"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 ",254.4,"2026-08-03T09:41:21"],
    [71890,"0007556949","2025-12-16T00:00:00",2026,2,652110,"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",141.86,"2026-08-03T09:41:21"],
    [71891,"APV7534801","2025-11-07T00:00:00",2026,2,531030,"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 ",23238.58,"2026-08-03T09:41:21"],
    [71892,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.46,"2026-08-03T09:41:21"],
    [71893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71894,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71895,"APV7558271","2025-12-17T00:00:00",2026,2,520204,"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 ",5424.06,"2026-08-03T09:41:21"],
    [71896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71897,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"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",1.51,"2026-08-03T09:41:21"],
    [71898,"APV7517772","2025-10-15T00:00:00",2026,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY  ",6250.0,"2026-08-03T09:41:21"],
    [71899,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",198.03,"2026-08-03T09:41:21"],
    [71900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71901,"0007512225","2025-10-06T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [71902,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",21339.0,"2026-08-03T09:41:21"],
    [71903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",252.49,"2026-08-03T09:41:21"],
    [71904,"0007557074","2025-12-16T00:00:00",2026,2,599227,"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",0.0,"2026-08-03T09:41:21"],
    [71905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71906,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",248058.52,"2026-08-03T09:41:21"],
    [71907,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.99,"2026-08-03T09:41:21"],
    [71908,"0007522857","2025-10-22T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [71909,"APV7510594","2025-10-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",66725.51,"2026-08-03T09:41:21"],
    [71910,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"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",27.67,"2026-08-03T09:41:21"],
    [71911,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",333.71,"2026-08-03T09:41:21"],
    [71912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [71914,"0007546900","2025-12-08T00:00:00",2026,2,659264,"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",20.43,"2026-08-03T09:41:21"],
    [71915,"APV7509596","2025-10-01T00:00:00",2026,2,538923,"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 ",4850.0,"2026-08-03T09:41:21"],
    [71916,"0007533704","2025-11-06T00:00:00",2026,2,539014,"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",3.86,"2026-08-03T09:41:21"],
    [71917,"0007522885","2025-10-22T00:00:00",2026,2,519503,"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",25.92,"2026-08-03T09:41:21"],
    [71918,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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",3710.26,"2026-08-03T09:41:21"],
    [71919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1387.2,"2026-08-03T09:41:21"],
    [71920,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2514.12,"2026-08-03T09:41:21"],
    [71921,"0007552345","2025-12-09T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71922,"0007546633","2025-11-30T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1246.54,"2026-08-03T09:41:21"],
    [71923,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",10367.8,"2026-08-03T09:41:21"],
    [71924,"0007558921","2025-12-18T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [71925,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",108.91,"2026-08-03T09:41:21"],
    [71926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71928,"EXV7520584","2025-10-10T00:00:00",2026,2,595110,"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",307.21,"2026-08-03T09:41:21"],
    [71929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71930,"HCM7519954","2025-10-22T00:00:00",2026,2,519006,"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",78.12,"2026-08-03T09:41:21"],
    [71931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH   ",159.26,"2026-08-03T09:41:21"],
    [71932,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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",10.33,"2026-08-03T09:41:21"],
    [71933,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",27686.23,"2026-08-03T09:41:21"],
    [71934,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",45979.58,"2026-08-03T09:41:21"],
    [71935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",719.19,"2026-08-03T09:41:21"],
    [71936,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",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",39.7,"2026-08-03T09:41:21"],
    [71937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71939,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",814814.6,"2026-08-03T09:41:21"],
    [71940,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",908.84,"2026-08-03T09:41:21"],
    [71941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71942,"0007511245","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5277.88,"2026-08-03T09:41:21"],
    [71943,"APV7532896","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",49900.69,"2026-08-03T09:41:21"],
    [71944,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",52523.85,"2026-08-03T09:41:21"],
    [71945,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71946,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"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",650.65,"2026-08-03T09:41:21"],
    [71947,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",158.0,"2026-08-03T09:41:21"],
    [71948,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.19,"2026-08-03T09:41:21"],
    [71949,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",996.35,"2026-08-03T09:41:21"],
    [71950,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",290.75,"2026-08-03T09:41:21"],
    [71951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71952,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",13711.77,"2026-08-03T09:41:21"],
    [71953,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",187.93,"2026-08-03T09:41:21"],
    [71954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71955,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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",3508.58,"2026-08-03T09:41:21"],
    [71956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71958,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll  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",7.09,"2026-08-03T09:41:21"],
    [71959,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8049.28,"2026-08-03T09:41:21"],
    [71960,"APV7540362","2025-11-18T00:00:00",2026,2,531026,"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. ",8962.3,"2026-08-03T09:41:21"],
    [71961,"APV7533916","2025-11-06T00:00:00",2026,2,555521,"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)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC  ",2172.75,"2026-08-03T09:41:21"],
    [71962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71963,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [71964,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",309.3,"2026-08-03T09:41:21"],
    [71965,"0007546817","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [71966,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",84.34,"2026-08-03T09:41:21"],
    [71967,"APV7514345","2025-10-08T00:00:00",2026,2,543057,"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","0000053199","MENARD INC ",155.56,"2026-08-03T09:41:21"],
    [71968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71969,"0007557730","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [71970,"APV7522302","2025-10-21T00:00:00",2026,2,531026,"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. ",8954.81,"2026-08-03T09:41:21"],
    [71971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71972,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71973,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"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 ",15301.12,"2026-08-03T09:41:21"],
    [71974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71975,"0007553965","2025-12-11T00:00:00",2026,2,531068,"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",11082.51,"2026-08-03T09:41:21"],
    [71976,"APV7510583","2025-10-02T00:00:00",2026,2,547180,"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 ",257.29,"2026-08-03T09:41:21"],
    [71977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1331.4,"2026-08-03T09:41:21"],
    [71978,"EXV7548611","2025-11-21T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [71979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",951.68,"2026-08-03T09:41:21"],
    [71980,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3289.0,"2026-08-03T09:41:21"],
    [71981,"0007546830","2025-12-08T00:00:00",2026,2,659304,"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",2197.42,"2026-08-03T09:41:21"],
    [71982,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.49,"2026-08-03T09:41:21"],
    [71983,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1066.66,"2026-08-03T09:41:21"],
    [71984,"HCM7562999","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-08-03T09:41:21"],
    [71985,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"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 ",7.71,"2026-08-03T09:41:21"],
    [71986,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",165.0,"2026-08-03T09:41:21"],
    [71987,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71988,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71989,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"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",9.79,"2026-08-03T09:41:21"],
    [71990,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",37454.89,"2026-08-03T09:41:21"],
    [71991,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71992,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",16.93,"2026-08-03T09:41:21"],
    [71993,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [71994,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",1.6,"2026-08-03T09:41:21"],
    [71995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [71996,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",0.18,"2026-08-03T09:41:21"],
    [71997,"APV7561456","2025-12-23T00:00:00",2026,2,531026,"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. ",7706.82,"2026-08-03T09:41:21"],
    [71998,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",41918.33,"2026-08-03T09:41:21"],
    [71999,"APV7549988","2025-12-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-08-03T09:41:21"],
    [72000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [72001,"0007522063","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",272.6,"2026-08-03T09:41:21"],
    [72002,"0007523008","2025-10-21T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",85.46,"2026-08-03T09:41:21"],
    [72005,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"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",249.0,"2026-08-03T09:41:21"],
    [72006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72008,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"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",13.55,"2026-08-03T09:41:21"],
    [72009,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7863.06,"2026-08-03T09:41:21"],
    [72010,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72011,"HCM7512174","2025-10-08T00:00:00",2026,2,518606,"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",9.14,"2026-08-03T09:41:21"],
    [72012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72013,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72014,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [72017,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-08-03T09:41:21"],
    [72018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",232.67,"2026-08-03T09:41:21"],
    [72019,"0007510219","2025-10-02T00:00:00",2026,2,580132,"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",18186.17,"2026-08-03T09:41:21"],
    [72020,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",83.47,"2026-08-03T09:41:21"],
    [72021,"APV7525076","2025-10-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",9111.68,"2026-08-03T09:41:21"],
    [72022,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [72023,"APV7545044","2025-11-25T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",2981.8,"2026-08-03T09:41:21"],
    [72024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72025,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.69,"2026-08-03T09:41:21"],
    [72026,"EXV7525281","2025-10-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",186.4,"2026-08-03T09:41:21"],
    [72027,"0007558855","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [72028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72029,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",469.24,"2026-08-03T09:41:21"],
    [72030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",2058.73,"2026-08-03T09:41:21"],
    [72031,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72032,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",87268.26,"2026-08-03T09:41:21"],
    [72033,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.71,"2026-08-03T09:41:21"],
    [72034,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [72035,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",14144.7,"2026-08-03T09:41:21"],
    [72036,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",554.23,"2026-08-03T09:41:21"],
    [72037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",481.67,"2026-08-03T09:41:21"],
    [72038,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",252.51,"2026-08-03T09:41:21"],
    [72039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [72040,"0007523519","2025-10-22T00:00:00",2026,2,652131,"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",-10.3,"2026-08-03T09:41:21"],
    [72041,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000103768","MARTIN RILEY ARCHITECTS ",17125.0,"2026-08-03T09:41:21"],
    [72042,"0007519833","2025-10-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [72043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [72044,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [72045,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"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",24803.09,"2026-08-03T09:41:21"],
    [72046,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72047,"0007520966","2025-10-20T00:00:00",2026,2,652151,"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",0.0,"2026-08-03T09:41:21"],
    [72048,"ARD7518885","2025-10-16T00:00:00",2026,2,580120,"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",-3449.96,"2026-08-03T09:41:21"],
    [72049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",321.12,"2026-08-03T09:41:21"],
    [72050,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL  ",1850.65,"2026-08-03T09:41:21"],
    [72051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72054,"APV7527805","2025-10-29T00:00:00",2026,2,531014,"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,"2026-08-03T09:41:21"],
    [72055,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4658.84,"2026-08-03T09:41:21"],
    [72056,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",18644.0,"2026-08-03T09:41:21"],
    [72057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.52,"2026-08-03T09:41:21"],
    [72058,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"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",2.13,"2026-08-03T09:41:21"],
    [72059,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",0.27,"2026-08-03T09:41:21"],
    [72060,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",24.49,"2026-08-03T09:41:21"],
    [72061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72062,"0007522140","2025-10-21T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72063,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [72064,"0007540269","2025-11-18T00:00:00",2026,2,532022,"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",4.05,"2026-08-03T09:41:21"],
    [72065,"0007534419","2025-11-07T00:00:00",2026,2,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",553.53,"2026-08-03T09:41:21"],
    [72067,"HCM7529581","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [72068,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [72070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [72071,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",17582.89,"2026-08-03T09:41:21"],
    [72072,"0007547813","2025-12-08T00:00:00",2026,2,659266,"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",1362.68,"2026-08-03T09:41:21"],
    [72073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72074,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4011.5,"2026-08-03T09:41:21"],
    [72075,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72076,"0007522042","2025-10-22T00:00:00",2026,2,516002,"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",99.84,"2026-08-03T09:41:21"],
    [72077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72079,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"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",5122.77,"2026-08-03T09:41:21"],
    [72080,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72082,"APV7549940","2025-12-04T00:00:00",2026,2,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.43,"2026-08-03T09:41:21"],
    [72083,"0007551583","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [72084,"0007533704","2025-11-06T00:00:00",2026,2,536010,"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",56.16,"2026-08-03T09:41:21"],
    [72085,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72086,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",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",80.75,"2026-08-03T09:41:21"],
    [72087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72089,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [72090,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",1221.97,"2026-08-03T09:41:21"],
    [72091,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.18,"2026-08-03T09:41:21"],
    [72092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72093,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72095,"HCM7562999","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [72096,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"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",28.73,"2026-08-03T09:41:21"],
    [72097,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",27834.16,"2026-08-03T09:41:21"],
    [72098,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [72099,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",325.64,"2026-08-03T09:41:21"],
    [72100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72101,"0007563952","2025-12-30T00:00:00",2026,2,510101,"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",1807.0,"2026-08-03T09:41:21"],
    [72102,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [72103,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [72104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",427.29,"2026-08-03T09:41:21"],
    [72105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS  ",301.04,"2026-08-03T09:41:21"],
    [72106,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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  ",145.0,"2026-08-03T09:41:21"],
    [72107,"APV7537400","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-08-03T09:41:21"],
    [72108,"0007544015","2025-11-24T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72109,"0007540277","2025-11-18T00:00:00",2026,2,519006,"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",3835.4,"2026-08-03T09:41:21"],
    [72110,"APV7548209","2025-12-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",177446.66,"2026-08-03T09:41:21"],
    [72111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72112,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",188.15,"2026-08-03T09:41:21"],
    [72113,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"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",69.3,"2026-08-03T09:41:21"],
    [72114,"EXV7517289","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [72115,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.85,"2026-08-03T09:41:21"],
    [72116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",234.29,"2026-08-03T09:41:21"],
    [72117,"0007553950","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7411.83,"2026-08-03T09:41:21"],
    [72118,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72119,"APV7549274","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",70119.75,"2026-08-03T09:41:21"],
    [72120,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [72121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72122,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",0.34,"2026-08-03T09:41:21"],
    [72123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [72124,"HCM7512074","2025-10-08T00:00:00",2026,2,518796,"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",16.05,"2026-08-03T09:41:21"],
    [72125,"0007528265","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5995.5,"2026-08-03T09:41:21"],
    [72126,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"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 ",52543.33,"2026-08-03T09:41:21"],
    [72127,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",3.01,"2026-08-03T09:41:21"],
    [72128,"APV7514494","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",68.08,"2026-08-03T09:41:21"],
    [72129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",405.15,"2026-08-03T09:41:21"],
    [72130,"0007562139","2025-12-24T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.74,"2026-08-03T09:41:21"],
    [72131,"0007558004","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72132,"APV7536666","2025-11-12T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",70880.67,"2026-08-03T09:41:21"],
    [72133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",412.02,"2026-08-03T09:41:21"],
    [72135,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [72136,"APV7531053","2025-11-03T00:00:00",2026,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435181","GUIDENAR ",12108.72,"2026-08-03T09:41:21"],
    [72137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72138,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",25.95,"2026-08-03T09:41:21"],
    [72139,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",15063.78,"2026-08-03T09:41:21"],
    [72140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72142,"0007548867","2025-12-03T00:00:00",2026,2,518606,"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",5.38,"2026-08-03T09:41:21"],
    [72143,"APV7551762","2025-12-08T00:00:00",2026,2,581183,"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 ",775000.0,"2026-08-03T09:41:21"],
    [72144,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72145,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"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",72.46,"2026-08-03T09:41:21"],
    [72146,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1827.97,"2026-08-03T09:41:21"],
    [72147,"EXV7528063","2025-10-20T00:00:00",2026,2,595130,"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",312.39,"2026-08-03T09:41:21"],
    [72148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72150,"0007522851","2025-10-01T00:00:00",2026,2,652131,"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",29.98,"2026-08-03T09:41:21"],
    [72151,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",37536.84,"2026-08-03T09:41:21"],
    [72152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.14,"2026-08-03T09:41:21"],
    [72153,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [72154,"0007525821","2025-10-27T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [72155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72156,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1073.04,"2026-08-03T09:41:21"],
    [72157,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",15241.95,"2026-08-03T09:41:21"],
    [72158,"ARD7559296","2025-12-18T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-5099.95,"2026-08-03T09:41:21"],
    [72159,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"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",18.86,"2026-08-03T09:41:21"],
    [72160,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",34.5,"2026-08-03T09:41:21"],
    [72161,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [72162,"0007557050","2025-12-16T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [72163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72164,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2572.78,"2026-08-03T09:41:21"],
    [72165,"EXV7567479","2025-12-24T00:00:00",2026,2,595150,"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",28.28,"2026-08-03T09:41:21"],
    [72166,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72167,"HCM7546515","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"],
    [72168,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17955.33,"2026-08-03T09:41:21"],
    [72169,"0007523007","2025-10-22T00:00:00",2026,2,652110,"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",3.06,"2026-08-03T09:41:21"],
    [72170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72171,"ARD7548349","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72172,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",28.62,"2026-08-03T09:41:21"],
    [72173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-08-03T09:41:21"],
    [72174,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",196.24,"2026-08-03T09:41:21"],
    [72175,"0007514125","2025-10-01T00:00:00",2026,2,659052,"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",2.85,"2026-08-03T09:41:21"],
    [72176,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",422.73,"2026-08-03T09:41:21"],
    [72177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS  ",378.91,"2026-08-03T09:41:21"],
    [72178,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",36.17,"2026-08-03T09:41:21"],
    [72179,"0007540203","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [72180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72181,"0007546826","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [72182,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [72183,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",1398.31,"2026-08-03T09:41:21"],
    [72184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER  ",835.15,"2026-08-03T09:41:21"],
    [72185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72186,"APV7555243","2025-12-12T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [72187,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",52360.46,"2026-08-03T09:41:21"],
    [72188,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.0,"2026-08-03T09:41:21"],
    [72189,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",259.37,"2026-08-03T09:41:21"],
    [72190,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72191,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72192,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [72193,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72194,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",13138.57,"2026-08-03T09:41:21"],
    [72195,"0007515033","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [72196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-08-03T09:41:21"],
    [72197,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72198,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [72199,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",542.07,"2026-08-03T09:41:21"],
    [72200,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.58,"2026-08-03T09:41:21"],
    [72201,"0007514176","2025-10-01T00:00:00",2026,2,653095,"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",0.16,"2026-08-03T09:41:21"],
    [72202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72203,"0007546825","2025-12-08T00:00:00",2026,2,652110,"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",78.14,"2026-08-03T09:41:21"],
    [72204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72206,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",96808.63,"2026-08-03T09:41:21"],
    [72207,"APV7548210","2025-12-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",4156.9,"2026-08-03T09:41:21"],
    [72208,"HCM7538158","2025-11-19T00:00:00",2026,2,518800,"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",4.05,"2026-08-03T09:41:21"],
    [72209,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",805.04,"2026-08-03T09:41:21"],
    [72211,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2490.02,"2026-08-03T09:41:21"],
    [72212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",534.25,"2026-08-03T09:41:21"],
    [72213,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72214,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-08-03T09:41:21"],
    [72215,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72216,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",12433.3,"2026-08-03T09:41:21"],
    [72217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.65,"2026-08-03T09:41:21"],
    [72218,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"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 ",15482.52,"2026-08-03T09:41:21"],
    [72219,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",106438.99,"2026-08-03T09:41:21"],
    [72220,"0007566082","2025-12-31T00:00:00",2026,2,516005,"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",189.48,"2026-08-03T09:41:21"],
    [72221,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",4509.9,"2026-08-03T09:41:21"],
    [72222,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [72223,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",51919.72,"2026-08-03T09:41:21"],
    [72224,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [72225,"0007553124","2025-12-10T00:00:00",2026,2,519006,"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",-181.23,"2026-08-03T09:41:21"],
    [72226,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",17642.47,"2026-08-03T09:41:21"],
    [72227,"0007566007","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.24,"2026-08-03T09:41:21"],
    [72228,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",163.21,"2026-08-03T09:41:21"],
    [72229,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [72232,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121142","FRANKLIN CTY COMM SCHL TREAS ",3076.8,"2026-08-03T09:41:21"],
    [72233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1766.1,"2026-08-03T09:41:21"],
    [72234,"HCM7512125","2025-10-08T00:00:00",2026,2,516002,"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",27465.2,"2026-08-03T09:41:21"],
    [72235,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",34.32,"2026-08-03T09:41:21"],
    [72236,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",305.37,"2026-08-03T09:41:21"],
    [72237,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.51,"2026-08-03T09:41:21"],
    [72238,"0007522885","2025-10-22T00:00:00",2026,2,515004,"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",705.92,"2026-08-03T09:41:21"],
    [72239,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",37167.15,"2026-08-03T09:41:21"],
    [72240,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",232.41,"2026-08-03T09:41:21"],
    [72241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72242,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [72243,"EXV7527330","2025-10-27T00:00:00",2026,2,595150,"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",16.02,"2026-08-03T09:41:21"],
    [72244,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",407874.54,"2026-08-03T09:41:21"],
    [72245,"0007549730","2025-12-01T00:00:00",2026,2,595520,"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",0.04,"2026-08-03T09:41:21"],
    [72246,"ARD7560007","2025-12-19T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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",-6589.46,"2026-08-03T09:41:21"],
    [72247,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",996.42,"2026-08-03T09:41:21"],
    [72248,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.56,"2026-08-03T09:41:21"],
    [72249,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",390.25,"2026-08-03T09:41:21"],
    [72250,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1952.68,"2026-08-03T09:41:21"],
    [72251,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [72252,"0007544014","2025-11-24T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72253,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [72254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72257,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",2.29,"2026-08-03T09:41:21"],
    [72258,"0007536360","2025-11-12T00:00:00",2026,2,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [72259,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",2.32,"2026-08-03T09:41:21"],
    [72260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72261,"0007540244","2025-11-18T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [72262,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1036.55,"2026-08-03T09:41:21"],
    [72263,"0007561406","2025-12-23T00:00:00",2026,2,510230,"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",1927.84,"2026-08-03T09:41:21"],
    [72264,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",28428.0,"2026-08-03T09:41:21"],
    [72265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1129.58,"2026-08-03T09:41:21"],
    [72266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72267,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",144.0,"2026-08-03T09:41:21"],
    [72268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72270,"0007521975","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29323.5,"2026-08-03T09:41:21"],
    [72271,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",6.83,"2026-08-03T09:41:21"],
    [72272,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",2.01,"2026-08-03T09:41:21"],
    [72273,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",431.49,"2026-08-03T09:41:21"],
    [72274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",429.66,"2026-08-03T09:41:21"],
    [72275,"EXV7512935","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",89.91,"2026-08-03T09:41:21"],
    [72276,"0007537982","2025-11-14T00:00:00",2026,2,518606,"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",-2.26,"2026-08-03T09:41:21"],
    [72277,"0007534525","2025-11-05T00:00:00",2026,2,516005,"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",3.15,"2026-08-03T09:41:21"],
    [72278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [72279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [72280,"0007533790","2025-11-06T00:00:00",2026,2,519503,"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",1.37,"2026-08-03T09:41:21"],
    [72281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72282,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",50804.45,"2026-08-03T09:41:21"],
    [72283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1707.31,"2026-08-03T09:41:21"],
    [72284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72285,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",50.38,"2026-08-03T09:41:21"],
    [72286,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",470.13,"2026-08-03T09:41:21"],
    [72287,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-08-03T09:41:21"],
    [72288,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",34.89,"2026-08-03T09:41:21"],
    [72289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72290,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",83.24,"2026-08-03T09:41:21"],
    [72291,"0007520788","2025-10-01T00:00:00",2026,2,547052,"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",8.0,"2026-08-03T09:41:21"],
    [72292,"HCM7554864","2025-12-17T00:00:00",2026,2,510150,"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",2577.62,"2026-08-03T09:41:21"],
    [72293,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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",0.01,"2026-08-03T09:41:21"],
    [72294,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [72295,"0007536343","2025-11-07T00:00:00",2026,2,519230,"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",53.6,"2026-08-03T09:41:21"],
    [72296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72297,"APV7515211","2025-10-09T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC.  ",19.19,"2026-08-03T09:41:21"],
    [72298,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [72299,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",1712.54,"2026-08-03T09:41:21"],
    [72300,"0007540269","2025-11-18T00:00:00",2026,2,595570,"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",27.78,"2026-08-03T09:41:21"],
    [72301,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",11694.1,"2026-08-03T09:41:21"],
    [72302,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",55785.15,"2026-08-03T09:41:21"],
    [72303,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",1306.12,"2026-08-03T09:41:21"],
    [72304,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",9244.88,"2026-08-03T09:41:21"],
    [72305,"0007544979","2025-11-25T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [72306,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",264.0,"2026-08-03T09:41:21"],
    [72307,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",15.38,"2026-08-03T09:41:21"],
    [72308,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",18.18,"2026-08-03T09:41:21"],
    [72309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",376.3,"2026-08-03T09:41:21"],
    [72310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",466.12,"2026-08-03T09:41:21"],
    [72311,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",2600.0,"2026-08-03T09:41:21"],
    [72312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [72313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72314,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",7844.49,"2026-08-03T09:41:21"],
    [72315,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72317,"0007561327","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [72318,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4290.13,"2026-08-03T09:41:21"],
    [72319,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",1809.87,"2026-08-03T09:41:21"],
    [72320,"0007522885","2025-10-22T00:00:00",2026,2,516005,"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",107.65,"2026-08-03T09:41:21"],
    [72321,"0007551453","2025-12-01T00:00:00",2026,2,659345,"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",0.09,"2026-08-03T09:41:21"],
    [72322,"APV7548130","2025-12-02T00:00:00",2026,2,546002,"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 ",6.25,"2026-08-03T09:41:21"],
    [72323,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",868.0,"2026-08-03T09:41:21"],
    [72324,"APV7516099","2025-10-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",85.0,"2026-08-03T09:41:21"],
    [72325,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",7.3,"2026-08-03T09:41:21"],
    [72326,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",80.14,"2026-08-03T09:41:21"],
    [72327,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",21538.19,"2026-08-03T09:41:21"],
    [72328,"0007566214","2025-12-31T00:00:00",2026,2,517005,"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",750.61,"2026-08-03T09:41:21"],
    [72329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72330,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [72331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72333,"0007534515","2025-11-07T00:00:00",2026,2,518796,"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",3.37,"2026-08-03T09:41:21"],
    [72334,"EXV7539025","2025-11-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [72335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72336,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [72337,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",36286.78,"2026-08-03T09:41:21"],
    [72338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72339,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [72340,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",2079.0,"2026-08-03T09:41:21"],
    [72341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72342,"0007534429","2025-11-07T00:00:00",2026,2,510200,"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",3.68,"2026-08-03T09:41:21"],
    [72343,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72345,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [72346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72347,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",11.02,"2026-08-03T09:41:21"],
    [72348,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72349,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19871.46,"2026-08-03T09:41:21"],
    [72350,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",69367.79,"2026-08-03T09:41:21"],
    [72351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72352,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",30806.0,"2026-08-03T09:41:21"],
    [72353,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",0.71,"2026-08-03T09:41:21"],
    [72354,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",8075.43,"2026-08-03T09:41:21"],
    [72355,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",882.72,"2026-08-03T09:41:21"],
    [72356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72357,"ARD7525180","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-35800.0,"2026-08-03T09:41:21"],
    [72358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72360,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER       ",807.03,"2026-08-03T09:41:21"],
    [72361,"APV7549940","2025-12-04T00:00:00",2026,2,547133,"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","0000057167","US BANK ",158.46,"2026-08-03T09:41:21"],
    [72362,"0007514098","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [72363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",447.35,"2026-08-03T09:41:21"],
    [72364,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72365,"EXV7560182","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.74,"2026-08-03T09:41:21"],
    [72366,"0007523951","2025-10-23T00:00:00",2026,2,518606,"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",3.09,"2026-08-03T09:41:21"],
    [72367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [72369,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72370,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72371,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"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 ",1107.13,"2026-08-03T09:41:21"],
    [72372,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72374,"HCM7538054","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [72375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72376,"0007561433","2025-12-23T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [72377,"APV7516143","2025-10-10T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000022724","STAPLES INC ",124.65,"2026-08-03T09:41:21"],
    [72378,"0007520758","2025-10-22T00:00:00",2026,2,516005,"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",591.15,"2026-08-03T09:41:21"],
    [72379,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72380,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",151244.44,"2026-08-03T09:41:21"],
    [72381,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",4.26,"2026-08-03T09:41:21"],
    [72382,"APV7544203","2025-11-24T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [72383,"APV7523323","2025-10-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",219673.402,"2026-08-03T09:41:21"],
    [72384,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [72385,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"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",23.07,"2026-08-03T09:41:21"],
    [72386,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [72387,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1459.17,"2026-08-03T09:41:21"],
    [72388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.2,"2026-08-03T09:41:21"],
    [72389,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [72390,"APV7545057","2025-11-25T00:00:00",2026,2,599027,"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 ",0.0,"2026-08-03T09:41:21"],
    [72391,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",47.5,"2026-08-03T09:41:21"],
    [72392,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1093.39,"2026-08-03T09:41:21"],
    [72393,"0007565086","2025-12-31T00:00:00",2026,2,516002,"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",167.69,"2026-08-03T09:41:21"],
    [72394,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",4828.5,"2026-08-03T09:41:21"],
    [72396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72397,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",698.01,"2026-08-03T09:41:21"],
    [72398,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll  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",573.29,"2026-08-03T09:41:21"],
    [72399,"HCM7512095","2025-10-08T00:00:00",2026,2,510150,"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",58096.12,"2026-08-03T09:41:21"],
    [72400,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [72401,"HCM7529591","2025-11-05T00:00:00",2026,2,510150,"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",652.33,"2026-08-03T09:41:21"],
    [72402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72403,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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",89.59,"2026-08-03T09:41:21"],
    [72404,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",530.26,"2026-08-03T09:41:21"],
    [72405,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",0.08,"2026-08-03T09:41:21"],
    [72406,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",41.95,"2026-08-03T09:41:21"],
    [72407,"0007557942","2025-12-17T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [72408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72411,"APV7511506","2025-10-03T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437499","ANGELA STEPHENS  ",21296.62,"2026-08-03T09:41:21"],
    [72412,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",4032.32,"2026-08-03T09:41:21"],
    [72413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72414,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [72415,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",27.34,"2026-08-03T09:41:21"],
    [72416,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72419,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",198738.71,"2026-08-03T09:41:21"],
    [72420,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.02,"2026-08-03T09:41:21"],
    [72421,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",5.59,"2026-08-03T09:41:21"],
    [72422,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1364.14,"2026-08-03T09:41:21"],
    [72423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72424,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8769.66,"2026-08-03T09:41:21"],
    [72425,"APV7540450","2025-11-18T00:00:00",2026,2,599026,"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","0000050010","IBJ CORPORATION ",159.0,"2026-08-03T09:41:21"],
    [72426,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"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",594.21,"2026-08-03T09:41:21"],
    [72427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [72428,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",99.15,"2026-08-03T09:41:21"],
    [72429,"0007540207","2025-11-18T00:00:00",2026,2,516002,"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",2.97,"2026-08-03T09:41:21"],
    [72430,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",197.65,"2026-08-03T09:41:21"],
    [72431,"APV7558305","2025-12-17T00:00:00",2026,2,531032,"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 ",20771.81,"2026-08-03T09:41:21"],
    [72432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72434,"APV7557256","2025-12-16T00:00:00",2026,2,539034,"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. ",4100.97,"2026-08-03T09:41:21"],
    [72435,"0007527618","2025-10-04T00:00:00",2026,2,654335,"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",-44.96,"2026-08-03T09:41:21"],
    [72436,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [72437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72438,"0007544942","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",270395.68,"2026-08-03T09:41:21"],
    [72439,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [72440,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.84,"2026-08-03T09:41:21"],
    [72441,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-5.08,"2026-08-03T09:41:21"],
    [72442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72443,"EXV7516464","2025-10-03T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [72444,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [72445,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [72446,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [72447,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.55,"2026-08-03T09:41:21"],
    [72448,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",1044.48,"2026-08-03T09:41:21"],
    [72449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72451,"0007557730","2025-12-17T00:00:00",2026,2,510150,"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",3715.92,"2026-08-03T09:41:21"],
    [72452,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [72454,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [72455,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72457,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72458,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",17.44,"2026-08-03T09:41:21"],
    [72459,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",1.62,"2026-08-03T09:41:21"],
    [72460,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"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",773.23,"2026-08-03T09:41:21"],
    [72461,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",13.29,"2026-08-03T09:41:21"],
    [72462,"0007521948","2025-10-01T00:00:00",2026,2,519006,"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",473.7,"2026-08-03T09:41:21"],
    [72463,"0007527560","2025-10-29T00:00:00",2026,2,510101,"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",6485.37,"2026-08-03T09:41:21"],
    [72464,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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 ",9.0,"2026-08-03T09:41:21"],
    [72465,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",103.15,"2026-08-03T09:41:21"],
    [72466,"0007534525","2025-11-05T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [72467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72468,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",135980.52,"2026-08-03T09:41:21"],
    [72469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1313.54,"2026-08-03T09:41:21"],
    [72471,"0007549740","2025-12-04T00:00:00",2026,2,518796,"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",1.21,"2026-08-03T09:41:21"],
    [72472,"APV7540584","2025-11-18T00:00:00",2026,2,546002,"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 ",1455.61,"2026-08-03T09:41:21"],
    [72473,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",7468.24,"2026-08-03T09:41:21"],
    [72474,"HCM7538108","2025-11-19T00:00:00",2026,2,510201,"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",26.37,"2026-08-03T09:41:21"],
    [72475,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",70022.22,"2026-08-03T09:41:21"],
    [72476,"HCM7512096","2025-10-08T00:00:00",2026,2,510150,"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",247.33,"2026-08-03T09:41:21"],
    [72477,"0007540269","2025-11-18T00:00:00",2026,2,654721,"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","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [72478,"0007533704","2025-11-06T00:00:00",2026,2,546007,"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",18.26,"2026-08-03T09:41:21"],
    [72479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72480,"ARD7563639","2025-12-29T00:00:00",2026,2,580175,"Child Support 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",-8176.0,"2026-08-03T09:41:21"],
    [72481,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",35.4,"2026-08-03T09:41:21"],
    [72482,"0007541162","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",406343.21,"2026-08-03T09:41:21"],
    [72483,"0007522851","2025-10-01T00:00:00",2026,2,518161,"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",78.36,"2026-08-03T09:41:21"],
    [72484,"APV7527786","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS  ",43.7,"2026-08-03T09:41:21"],
    [72485,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",2214.42,"2026-08-03T09:41:21"],
    [72486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72487,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"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",3015.1,"2026-08-03T09:41:21"],
    [72488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-08-03T09:41:21"],
    [72489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72491,"0007548823","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [72492,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",43.57,"2026-08-03T09:41:21"],
    [72493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72494,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000317205","MONICA VAN DORN ",6608.94,"2026-08-03T09:41:21"],
    [72495,"0007536349","2025-11-12T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72496,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",304.92,"2026-08-03T09:41:21"],
    [72497,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",10696.0,"2026-08-03T09:41:21"],
    [72498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72499,"EXV7511837","2025-10-01T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [72500,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",2600.15,"2026-08-03T09:41:21"],
    [72501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [72503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72504,"0007567102","2025-12-31T00:00:00",2026,2,518796,"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",35.97,"2026-08-03T09:41:21"],
    [72505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72506,"EXV7535212","2025-11-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.67,"2026-08-03T09:41:21"],
    [72507,"APV7554253","2025-12-11T00:00:00",2026,2,591014,"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","Injury Prevention and Control Research and State and Community Based Programs","0000053954","INDIANA STATE PARK INN AUTHORITY ",712.8,"2026-08-03T09:41:21"],
    [72508,"0007544861","2025-11-25T00:00:00",2026,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72509,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72511,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72513,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"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",1.11,"2026-08-03T09:41:21"],
    [72514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",611.71,"2026-08-03T09:41:21"],
    [72515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72516,"0007513202","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.25,"2026-08-03T09:41:21"],
    [72517,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",28.73,"2026-08-03T09:41:21"],
    [72518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.34,"2026-08-03T09:41:21"],
    [72519,"0007549731","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment 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",-59215.99,"2026-08-03T09:41:21"],
    [72520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [72521,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"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 ",26.04,"2026-08-03T09:41:21"],
    [72522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72523,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",11.19,"2026-08-03T09:41:21"],
    [72524,"EXV7565845","2025-12-05T00:00:00",2026,2,595530,"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",180.69,"2026-08-03T09:41:21"],
    [72525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419851","ROSE MARIE BRITTAIN ",542.07,"2026-08-03T09:41:21"],
    [72526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72528,"APV7556148","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053857","CITY OF LAFAYETTE ",113935.76,"2026-08-03T09:41:21"],
    [72529,"APV7530894","2025-11-03T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.72,"2026-08-03T09:41:21"],
    [72530,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4156.0,"2026-08-03T09:41:21"],
    [72531,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.43,"2026-08-03T09:41:21"],
    [72532,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",141.88,"2026-08-03T09:41:21"],
    [72533,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",30182.5,"2026-08-03T09:41:21"],
    [72534,"APV7518740","2025-10-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60043.0,"2026-08-03T09:41:21"],
    [72535,"APV7565365","2025-12-31T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000119906","STATE OF CALIFORNIA ",0.0,"2026-08-03T09:41:21"],
    [72536,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22940.0,"2026-08-03T09:41:21"],
    [72537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",364.17,"2026-08-03T09:41:21"],
    [72538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72540,"0007530573","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [72541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",475.83,"2026-08-03T09:41:21"],
    [72542,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"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",39.35,"2026-08-03T09:41:21"],
    [72543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.34,"2026-08-03T09:41:21"],
    [72544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72545,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",61.98,"2026-08-03T09:41:21"],
    [72546,"APV7530800","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",4563.75,"2026-08-03T09:41:21"],
    [72547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",569.26,"2026-08-03T09:41:21"],
    [72548,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.58,"2026-08-03T09:41:21"],
    [72549,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",163.17,"2026-08-03T09:41:21"],
    [72550,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.1,"2026-08-03T09:41:21"],
    [72551,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",61.52,"2026-08-03T09:41:21"],
    [72552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72553,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",35.4,"2026-08-03T09:41:21"],
    [72554,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1670.68,"2026-08-03T09:41:21"],
    [72555,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",9044.15,"2026-08-03T09:41:21"],
    [72556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72557,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",3.28,"2026-08-03T09:41:21"],
    [72558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72560,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",331.84,"2026-08-03T09:41:21"],
    [72561,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"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 ",38942.0,"2026-08-03T09:41:21"],
    [72562,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.0,"2026-08-03T09:41:21"],
    [72563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",986.82,"2026-08-03T09:41:21"],
    [72564,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",60.87,"2026-08-03T09:41:21"],
    [72565,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4320.94,"2026-08-03T09:41:21"],
    [72566,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",60.0,"2026-08-03T09:41:21"],
    [72567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72568,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",10054.2,"2026-08-03T09:41:21"],
    [72569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72570,"0007533704","2025-11-06T00:00:00",2026,2,555501,"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",17.8,"2026-08-03T09:41:21"],
    [72571,"APV7525001","2025-10-24T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [72572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [72574,"0007551529","2025-12-08T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [72575,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",8496.99,"2026-08-03T09:41:21"],
    [72576,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",39119.13,"2026-08-03T09:41:21"],
    [72577,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",5.8,"2026-08-03T09:41:21"],
    [72578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",128.18,"2026-08-03T09:41:21"],
    [72579,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",27.65,"2026-08-03T09:41:21"],
    [72580,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",40.49,"2026-08-03T09:41:21"],
    [72581,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21050.82,"2026-08-03T09:41:21"],
    [72582,"0007518338","2025-10-16T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [72583,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",882.0,"2026-08-03T09:41:21"],
    [72584,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",854.02,"2026-08-03T09:41:21"],
    [72585,"0007517584","2025-10-15T00:00:00",2026,2,518161,"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",5045.48,"2026-08-03T09:41:21"],
    [72586,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [72587,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.77,"2026-08-03T09:41:21"],
    [72588,"0007540269","2025-11-18T00:00:00",2026,2,538920,"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",0.97,"2026-08-03T09:41:21"],
    [72589,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [72590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",307.84,"2026-08-03T09:41:21"],
    [72591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72592,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",319.52,"2026-08-03T09:41:21"],
    [72593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [72595,"0007549728","2025-12-04T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [72596,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [72597,"0007563931","2025-12-30T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [72598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",949.69,"2026-08-03T09:41:21"],
    [72599,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"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 ",11093.48,"2026-08-03T09:41:21"],
    [72600,"APV7522335","2025-10-21T00:00:00",2026,2,571301,"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 ",1698.08,"2026-08-03T09:41:21"],
    [72601,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8895.02,"2026-08-03T09:41:21"],
    [72602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [72603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72604,"0007543938","2025-11-24T00:00:00",2026,2,518796,"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",-232.56,"2026-08-03T09:41:21"],
    [72605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72606,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72607,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",363.32,"2026-08-03T09:41:21"],
    [72608,"HCM7519873","2025-10-22T00:00:00",2026,2,518161,"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",10195.92,"2026-08-03T09:41:21"],
    [72609,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",80078.5,"2026-08-03T09:41:21"],
    [72610,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [72612,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72613,"APV7541484","2025-11-18T00:00:00",2026,2,541002,"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 ",104.18,"2026-08-03T09:41:21"],
    [72614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72615,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.03,"2026-08-03T09:41:21"],
    [72616,"0007567091","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-127.92,"2026-08-03T09:41:21"],
    [72617,"0007522858","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",47.77,"2026-08-03T09:41:21"],
    [72618,"0007517458","2025-10-01T00:00:00",2026,2,591030,"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",423.53,"2026-08-03T09:41:21"],
    [72619,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",1.19,"2026-08-03T09:41:21"],
    [72620,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE  ",2115.33,"2026-08-03T09:41:21"],
    [72621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72622,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",57091.63,"2026-08-03T09:41:21"],
    [72623,"0007540277","2025-11-18T00:00:00",2026,2,510150,"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",1207.77,"2026-08-03T09:41:21"],
    [72624,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [72625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72626,"0007543009","2025-11-21T00:00:00",2026,2,517005,"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",52.17,"2026-08-03T09:41:21"],
    [72627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72628,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",403706.92,"2026-08-03T09:41:21"],
    [72629,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [72630,"0007522963","2025-10-22T00:00:00",2026,2,510101,"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",2638.8,"2026-08-03T09:41:21"],
    [72631,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",1.52,"2026-08-03T09:41:21"],
    [72632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72633,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10920.57,"2026-08-03T09:41:21"],
    [72634,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"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",1034.01,"2026-08-03T09:41:21"],
    [72635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [72636,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",2.58,"2026-08-03T09:41:21"],
    [72637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",376.3,"2026-08-03T09:41:21"],
    [72638,"0007541133","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72639,"APV7557242","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",133.68,"2026-08-03T09:41:21"],
    [72640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",671.69,"2026-08-03T09:41:21"],
    [72641,"APV7528691","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5007.17,"2026-08-03T09:41:21"],
    [72642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",452.28,"2026-08-03T09:41:21"],
    [72644,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",32112.22,"2026-08-03T09:41:21"],
    [72645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72646,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",4.0,"2026-08-03T09:41:21"],
    [72647,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",1.48,"2026-08-03T09:41:21"],
    [72648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72649,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000092518","KIPP INDIANAPOLIS INC ",4555.0,"2026-08-03T09:41:21"],
    [72650,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"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",121.5,"2026-08-03T09:41:21"],
    [72651,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",148573.45,"2026-08-03T09:41:21"],
    [72652,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000105370","TOWN OF AVON ",1980.0,"2026-08-03T09:41:21"],
    [72653,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1683.91,"2026-08-03T09:41:21"],
    [72654,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72655,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",124071.03,"2026-08-03T09:41:21"],
    [72656,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [72657,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",49.49,"2026-08-03T09:41:21"],
    [72658,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",23531.12,"2026-08-03T09:41:21"],
    [72659,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72660,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7916.77,"2026-08-03T09:41:21"],
    [72661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72662,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1576.38,"2026-08-03T09:41:21"],
    [72663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [72664,"0007557731","2025-12-17T00:00:00",2026,2,516005,"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",0.83,"2026-08-03T09:41:21"],
    [72665,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"],
    [72666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72667,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",939.45,"2026-08-03T09:41:21"],
    [72668,"APV7522414","2025-10-21T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",9461.53,"2026-08-03T09:41:21"],
    [72669,"APV7549940","2025-12-04T00:00:00",2026,2,545012,"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 ",24.3,"2026-08-03T09:41:21"],
    [72670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72671,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",32.25,"2026-08-03T09:41:21"],
    [72672,"0007526817","2025-10-28T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [72673,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [72674,"0007522904","2025-10-04T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [72675,"0007540220","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-225.0,"2026-08-03T09:41:21"],
    [72676,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"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 ",20585.04,"2026-08-03T09:41:21"],
    [72677,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"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 ",260.62,"2026-08-03T09:41:21"],
    [72678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72679,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",10850.88,"2026-08-03T09:41:21"],
    [72680,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.3,"2026-08-03T09:41:21"],
    [72681,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.74,"2026-08-03T09:41:21"],
    [72682,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER  ",743.17,"2026-08-03T09:41:21"],
    [72683,"APV7557256","2025-12-16T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",46769.31,"2026-08-03T09:41:21"],
    [72684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72687,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"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 ",138.17,"2026-08-03T09:41:21"],
    [72688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72689,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"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",304.68,"2026-08-03T09:41:21"],
    [72690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72691,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000351598","PERCUSSIVE ARTS SOCIETY INC ",6201.18,"2026-08-03T09:41:21"],
    [72692,"APV7528687","2025-10-30T00:00:00",2026,2,595540,"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 ",589.81,"2026-08-03T09:41:21"],
    [72693,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",113453.32,"2026-08-03T09:41:21"],
    [72694,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",166.24,"2026-08-03T09:41:21"],
    [72695,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",39677.14,"2026-08-03T09:41:21"],
    [72696,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"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","0000436832","GETZ FIRE EQUIPMENT CO  ",1010.1,"2026-08-03T09:41:21"],
    [72697,"0007516658","2025-10-14T00:00:00",2026,2,580132,"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",5276.25,"2026-08-03T09:41:21"],
    [72698,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.17,"2026-08-03T09:41:21"],
    [72699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72701,"0007518452","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [72702,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [72703,"0007520788","2025-10-01T00:00:00",2026,2,533040,"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",3689.69,"2026-08-03T09:41:21"],
    [72704,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",4.43,"2026-08-03T09:41:21"],
    [72705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72706,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",1757.92,"2026-08-03T09:41:21"],
    [72707,"APV7517757","2025-10-15T00:00:00",2026,2,591010,"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 ",63.84,"2026-08-03T09:41:21"],
    [72708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72709,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",7523.61,"2026-08-03T09:41:21"],
    [72710,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [72711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72713,"0007542117","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [72714,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"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",118.85,"2026-08-03T09:41:21"],
    [72715,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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",0.07,"2026-08-03T09:41:21"],
    [72716,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",1246.2,"2026-08-03T09:41:21"],
    [72717,"0007543014","2025-11-19T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [72718,"0007525774","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-19677.57,"2026-08-03T09:41:21"],
    [72719,"0007522994","2025-10-22T00:00:00",2026,2,519006,"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",1.06,"2026-08-03T09:41:21"],
    [72720,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",407.0,"2026-08-03T09:41:21"],
    [72721,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",47.05,"2026-08-03T09:41:21"],
    [72722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72723,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",910.0,"2026-08-03T09:41:21"],
    [72724,"0007553167","2025-12-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72725,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",31758.11,"2026-08-03T09:41:21"],
    [72726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",543.81,"2026-08-03T09:41:21"],
    [72727,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",87936.99,"2026-08-03T09:41:21"],
    [72728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72729,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",36824.35,"2026-08-03T09:41:21"],
    [72730,"0007542045","2025-11-20T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [72731,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"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 ",11782.78,"2026-08-03T09:41:21"],
    [72732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72733,"0007510224","2025-10-02T00:00:00",2026,2,517003,"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",6237.16,"2026-08-03T09:41:21"],
    [72734,"0007535475","2025-11-10T00:00:00",2026,2,519006,"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",-287.24,"2026-08-03T09:41:21"],
    [72735,"APV7559045","2025-12-18T00:00:00",2026,2,538923,"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","0000351444","COOKS LOCKSMITH SERVICES INC ",800.31,"2026-08-03T09:41:21"],
    [72736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72737,"0007528424","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [72738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [72739,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"],
    [72740,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3969.12,"2026-08-03T09:41:21"],
    [72741,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12634.2,"2026-08-03T09:41:21"],
    [72742,"0007508007","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [72743,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4197.06,"2026-08-03T09:41:21"],
    [72744,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8504.65,"2026-08-03T09:41:21"],
    [72745,"EXV7543675","2025-11-12T00:00:00",2026,2,595110,"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",101.05,"2026-08-03T09:41:21"],
    [72746,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",117.57,"2026-08-03T09:41:21"],
    [72747,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.19,"2026-08-03T09:41:21"],
    [72748,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",90.34,"2026-08-03T09:41:21"],
    [72749,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23298.82,"2026-08-03T09:41:21"],
    [72750,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",15384.0,"2026-08-03T09:41:21"],
    [72751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",194.22,"2026-08-03T09:41:21"],
    [72752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72753,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",813.08,"2026-08-03T09:41:21"],
    [72754,"0007536343","2025-11-07T00:00:00",2026,2,599224,"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",17.56,"2026-08-03T09:41:21"],
    [72755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72756,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4159.6,"2026-08-03T09:41:21"],
    [72760,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",1134.63,"2026-08-03T09:41:21"],
    [72761,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",7443.06,"2026-08-03T09:41:21"],
    [72762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.2,"2026-08-03T09:41:21"],
    [72763,"0007522864","2025-10-22T00:00:00",2026,2,519722,"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",1.09,"2026-08-03T09:41:21"],
    [72764,"0007549730","2025-12-01T00:00:00",2026,2,595170,"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",35.23,"2026-08-03T09:41:21"],
    [72765,"0007522891","2025-10-22T00:00:00",2026,2,518606,"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",4.08,"2026-08-03T09:41:21"],
    [72766,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",140401.54,"2026-08-03T09:41:21"],
    [72767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72770,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",18.52,"2026-08-03T09:41:21"],
    [72771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72772,"0007518348","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [72773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72774,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [72775,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",25398.48,"2026-08-03T09:41:21"],
    [72776,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [72777,"0007522857","2025-10-22T00:00:00",2026,2,517005,"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",59.77,"2026-08-03T09:41:21"],
    [72778,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",461079.94,"2026-08-03T09:41:21"],
    [72779,"APV7536557","2025-11-12T00:00:00",2026,2,547157,"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 ",2560.12,"2026-08-03T09:41:21"],
    [72780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-08-03T09:41:21"],
    [72781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72782,"APV7551783","2025-12-08T00:00:00",2026,2,547180,"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 ",132.35,"2026-08-03T09:41:21"],
    [72783,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [72784,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72785,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",20487.0,"2026-08-03T09:41:21"],
    [72786,"APV7543376","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [72787,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",42.26,"2026-08-03T09:41:21"],
    [72788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72789,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1200.08,"2026-08-03T09:41:21"],
    [72790,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1383.63,"2026-08-03T09:41:21"],
    [72791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72792,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",1.52,"2026-08-03T09:41:21"],
    [72793,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1023.54,"2026-08-03T09:41:21"],
    [72795,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72796,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72797,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",8.36,"2026-08-03T09:41:21"],
    [72798,"0007528270","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998.5,"2026-08-03T09:41:21"],
    [72799,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",38731.42,"2026-08-03T09:41:21"],
    [72800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72801,"0007511305","2025-10-03T00:00:00",2026,2,519006,"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",17000.3,"2026-08-03T09:41:21"],
    [72802,"HCM7512141","2025-10-08T00:00:00",2026,2,510201,"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",3262.83,"2026-08-03T09:41:21"],
    [72803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",524.59,"2026-08-03T09:41:21"],
    [72804,"0007522850","2025-10-22T00:00:00",2026,2,516005,"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",0.04,"2026-08-03T09:41:21"],
    [72805,"0007552345","2025-12-09T00:00:00",2026,2,659355,"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",0.0,"2026-08-03T09:41:21"],
    [72806,"0007566217","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.68,"2026-08-03T09:41:21"],
    [72807,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72808,"EXV7535127","2025-11-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [72809,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",14.0,"2026-08-03T09:41:21"],
    [72810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1291.67,"2026-08-03T09:41:21"],
    [72811,"0007552345","2025-12-09T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [72813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",233.06,"2026-08-03T09:41:21"],
    [72814,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",7280.31,"2026-08-03T09:41:21"],
    [72815,"0007534431","2025-11-07T00:00:00",2026,2,652393,"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",358.05,"2026-08-03T09:41:21"],
    [72816,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",3591.18,"2026-08-03T09:41:21"],
    [72817,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [72818,"0007555808","2025-12-15T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [72819,"0007549738","2025-12-03T00:00:00",2026,2,518606,"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",1.12,"2026-08-03T09:41:21"],
    [72820,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",0.18,"2026-08-03T09:41:21"],
    [72821,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",29559.82,"2026-08-03T09:41:21"],
    [72822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [72823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",967.22,"2026-08-03T09:41:21"],
    [72825,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",324.0,"2026-08-03T09:41:21"],
    [72826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72827,"APV7546677","2025-12-01T00:00:00",2026,2,538935,"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 ",40048.27,"2026-08-03T09:41:21"],
    [72828,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",332.85,"2026-08-03T09:41:21"],
    [72829,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2063.19,"2026-08-03T09:41:21"],
    [72830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",815.73,"2026-08-03T09:41:21"],
    [72831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72832,"HCM7546531","2025-12-03T00:00:00",2026,2,510101,"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",9427.9,"2026-08-03T09:41:21"],
    [72833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2395.49,"2026-08-03T09:41:21"],
    [72836,"EXV7558673","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.98,"2026-08-03T09:41:21"],
    [72837,"0007530565","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",3922.39,"2026-08-03T09:41:21"],
    [72838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",485.55,"2026-08-03T09:41:21"],
    [72839,"0007553999","2025-12-11T00:00:00",2026,2,519722,"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",-19.03,"2026-08-03T09:41:21"],
    [72840,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",70.76,"2026-08-03T09:41:21"],
    [72841,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",2400.0,"2026-08-03T09:41:21"],
    [72842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.79,"2026-08-03T09:41:21"],
    [72843,"APV7527048","2025-10-28T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",618695.83,"2026-08-03T09:41:21"],
    [72844,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [72845,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.01,"2026-08-03T09:41:21"],
    [72846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72847,"HCM7519879","2025-10-22T00:00:00",2026,2,518796,"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",204.28,"2026-08-03T09:41:21"],
    [72848,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",43133.75,"2026-08-03T09:41:21"],
    [72849,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",2308.1,"2026-08-03T09:41:21"],
    [72850,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.8,"2026-08-03T09:41:21"],
    [72851,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",24864.75,"2026-08-03T09:41:21"],
    [72852,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.31,"2026-08-03T09:41:21"],
    [72853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",252.49,"2026-08-03T09:41:21"],
    [72854,"APV7555258","2025-12-12T00:00:00",2026,2,531044,"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,"2026-08-03T09:41:21"],
    [72855,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [72856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",876.02,"2026-08-03T09:41:21"],
    [72857,"0007536343","2025-11-07T00:00:00",2026,2,652393,"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",2.77,"2026-08-03T09:41:21"],
    [72858,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72859,"0007534450","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1865.5,"2026-08-03T09:41:21"],
    [72860,"0007522921","2025-10-22T00:00:00",2026,2,517005,"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",35.24,"2026-08-03T09:41:21"],
    [72861,"HCM7512100","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",292.05,"2026-08-03T09:41:21"],
    [72862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72863,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",139.58,"2026-08-03T09:41:21"],
    [72864,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-08-03T09:41:21"],
    [72865,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",80.99,"2026-08-03T09:41:21"],
    [72866,"0007520788","2025-10-01T00:00:00",2026,2,595170,"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",54.36,"2026-08-03T09:41:21"],
    [72867,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439089","FLOYD M HOCHSTETLER ",25785.0,"2026-08-03T09:41:21"],
    [72868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72869,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",9.24,"2026-08-03T09:41:21"],
    [72870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72871,"0007546860","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [72872,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [72873,"EXV7561177","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",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",337.88,"2026-08-03T09:41:21"],
    [72874,"EXV7562638","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.49,"2026-08-03T09:41:21"],
    [72875,"0007546826","2025-12-08T00:00:00",2026,2,652151,"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",4.0,"2026-08-03T09:41:21"],
    [72876,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",120.59,"2026-08-03T09:41:21"],
    [72877,"0007566217","2025-12-31T00:00:00",2026,2,518161,"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",3152.67,"2026-08-03T09:41:21"],
    [72878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72879,"APV7523200","2025-10-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6375.0,"2026-08-03T09:41:21"],
    [72880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.42,"2026-08-03T09:41:21"],
    [72881,"HCM7512115","2025-10-08T00:00:00",2026,2,518606,"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",0.29,"2026-08-03T09:41:21"],
    [72882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",200.7,"2026-08-03T09:41:21"],
    [72883,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",22.08,"2026-08-03T09:41:21"],
    [72884,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [72885,"HCM7538054","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-08-03T09:41:21"],
    [72886,"0007536264","2025-11-12T00:00:00",2026,2,580120,"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",6833.74,"2026-08-03T09:41:21"],
    [72887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72889,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",2.06,"2026-08-03T09:41:21"],
    [72890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",434.71,"2026-08-03T09:41:21"],
    [72891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",200.69,"2026-08-03T09:41:21"],
    [72892,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.66,"2026-08-03T09:41:21"],
    [72893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72894,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"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",696.88,"2026-08-03T09:41:21"],
    [72895,"0007511232","2025-10-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",427160.07,"2026-08-03T09:41:21"],
    [72896,"APV7542279","2025-11-20T00:00:00",2026,2,595540,"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 ",397.37,"2026-08-03T09:41:21"],
    [72897,"APV7512562","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",476.0,"2026-08-03T09:41:21"],
    [72898,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.84,"2026-08-03T09:41:21"],
    [72899,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [72900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.04,"2026-08-03T09:41:21"],
    [72901,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [72902,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7472.46,"2026-08-03T09:41:21"],
    [72903,"0007513202","2025-10-01T00:00:00",2026,2,659266,"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",826.89,"2026-08-03T09:41:21"],
    [72904,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",31529.06,"2026-08-03T09:41:21"],
    [72905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [72907,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",178.76,"2026-08-03T09:41:21"],
    [72908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.76,"2026-08-03T09:41:21"],
    [72909,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",669.57,"2026-08-03T09:41:21"],
    [72910,"EXV7556623","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.53,"2026-08-03T09:41:21"],
    [72911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",386.13,"2026-08-03T09:41:21"],
    [72912,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",24.38,"2026-08-03T09:41:21"],
    [72913,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",17056.8,"2026-08-03T09:41:21"],
    [72914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72915,"0007549679","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [72916,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",12.08,"2026-08-03T09:41:21"],
    [72917,"0007556968","2025-12-16T00:00:00",2026,2,659260,"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",155.35,"2026-08-03T09:41:21"],
    [72918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",376.31,"2026-08-03T09:41:21"],
    [72919,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [72920,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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,"2026-08-03T09:41:21"],
    [72921,"EXV7561968","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",202.29,"2026-08-03T09:41:21"],
    [72922,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",69000.0,"2026-08-03T09:41:21"],
    [72923,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",616.0,"2026-08-03T09:41:21"],
    [72924,"HCM7529551","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [72925,"0007566011","2025-12-31T00:00:00",2026,2,659260,"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",695.44,"2026-08-03T09:41:21"],
    [72926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [72927,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [72928,"HCM7554931","2025-12-17T00:00:00",2026,2,510150,"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",49781.67,"2026-08-03T09:41:21"],
    [72929,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1600.64,"2026-08-03T09:41:21"],
    [72930,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72932,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",3.98,"2026-08-03T09:41:21"],
    [72933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",521.8,"2026-08-03T09:41:21"],
    [72934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",301.05,"2026-08-03T09:41:21"],
    [72935,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1016.75,"2026-08-03T09:41:21"],
    [72936,"0007519746","2025-10-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [72937,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"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 ",150.39,"2026-08-03T09:41:21"],
    [72938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72940,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13278.8,"2026-08-03T09:41:21"],
    [72941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72942,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",1961.82,"2026-08-03T09:41:21"],
    [72943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [72944,"0007542991","2025-11-21T00:00:00",2026,2,519503,"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",15.54,"2026-08-03T09:41:21"],
    [72945,"HCM7529597","2025-11-05T00:00:00",2026,2,510150,"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",1241.24,"2026-08-03T09:41:21"],
    [72946,"EXV7552929","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",256.01,"2026-08-03T09:41:21"],
    [72947,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72949,"APV7515292","2025-10-09T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",396.34,"2026-08-03T09:41:21"],
    [72950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1204.16,"2026-08-03T09:41:21"],
    [72951,"APV7554249","2025-12-11T00:00:00",2026,2,547032,"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 ",188.88,"2026-08-03T09:41:21"],
    [72952,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1463.46,"2026-08-03T09:41:21"],
    [72953,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"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 ",311.08,"2026-08-03T09:41:21"],
    [72954,"APV7511512","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-08-03T09:41:21"],
    [72955,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",64589.74,"2026-08-03T09:41:21"],
    [72956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72957,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [72958,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",340.72,"2026-08-03T09:41:21"],
    [72959,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1184.15,"2026-08-03T09:41:21"],
    [72961,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [72962,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",24.09,"2026-08-03T09:41:21"],
    [72963,"0007520788","2025-10-01T00:00:00",2026,2,539041,"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",205.75,"2026-08-03T09:41:21"],
    [72964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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       ",200.69,"2026-08-03T09:41:21"],
    [72965,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",12.51,"2026-08-03T09:41:21"],
    [72966,"0007541248","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [72967,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",7.37,"2026-08-03T09:41:21"],
    [72968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",339.88,"2026-08-03T09:41:21"],
    [72969,"HCM7546568","2025-12-03T00:00:00",2026,2,510160,"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",1133.73,"2026-08-03T09:41:21"],
    [72970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [72973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1573.95,"2026-08-03T09:41:21"],
    [72974,"EXV7561174","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",34.6,"2026-08-03T09:41:21"],
    [72975,"APV7527048","2025-10-28T00:00:00",2026,2,595130,"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 ",302.18,"2026-08-03T09:41:21"],
    [72976,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [72977,"0007540233","2025-11-18T00:00:00",2026,2,517003,"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",533.25,"2026-08-03T09:41:21"],
    [72978,"EXV7561168","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",536.91,"2026-08-03T09:41:21"],
    [72979,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [72980,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",216.1,"2026-08-03T09:41:21"],
    [72981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72983,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [72984,"EXV7531336","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1023.66,"2026-08-03T09:41:21"],
    [72985,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [72986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72987,"0007567071","2025-12-31T00:00:00",2026,2,510101,"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",6470.09,"2026-08-03T09:41:21"],
    [72988,"0007516689","2025-10-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-12.89,"2026-08-03T09:41:21"],
    [72989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",698.01,"2026-08-03T09:41:21"],
    [72991,"APV7549148","2025-12-03T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-08-03T09:41:21"],
    [72992,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",28.29,"2026-08-03T09:41:21"],
    [72993,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",823.01,"2026-08-03T09:41:21"],
    [72994,"EXV7540872","2025-11-17T00:00:00",2026,2,595110,"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",142.85,"2026-08-03T09:41:21"],
    [72995,"0007544016","2025-11-24T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [72996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.82,"2026-08-03T09:41:21"],
    [72997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [72998,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",216197.12,"2026-08-03T09:41:21"],
    [72999,"0007538023","2025-11-14T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73000,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [73001,"0007528261","2025-10-30T00:00:00",2026,2,510101,"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",-2038.56,"2026-08-03T09:41:21"],
    [73002,"APV7545784","2025-11-26T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000119340","PREPASS SAFETY ALLIANCE ",7125.0,"2026-08-03T09:41:21"],
    [73003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",291.33,"2026-08-03T09:41:21"],
    [73004,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",29400.0,"2026-08-03T09:41:21"],
    [73005,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-147.93,"2026-08-03T09:41:21"],
    [73006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73007,"0007564130","2025-12-31T00:00:00",2026,2,519503,"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",5.5,"2026-08-03T09:41:21"],
    [73008,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",1347.84,"2026-08-03T09:41:21"],
    [73009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73011,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",764.72,"2026-08-03T09:41:21"],
    [73012,"APV7545791","2025-11-26T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",81.96,"2026-08-03T09:41:21"],
    [73013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1127.32,"2026-08-03T09:41:21"],
    [73014,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",588.23,"2026-08-03T09:41:21"],
    [73015,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",20339.16,"2026-08-03T09:41:21"],
    [73016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",552.31,"2026-08-03T09:41:21"],
    [73017,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.03,"2026-08-03T09:41:21"],
    [73018,"0007522864","2025-10-22T00:00:00",2026,2,519006,"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",15.0,"2026-08-03T09:41:21"],
    [73019,"0007549740","2025-12-04T00:00:00",2026,2,516005,"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",2.29,"2026-08-03T09:41:21"],
    [73020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",155.38,"2026-08-03T09:41:21"],
    [73021,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",7.78,"2026-08-03T09:41:21"],
    [73022,"APV7513543","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",6835.95,"2026-08-03T09:41:21"],
    [73023,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1764.09,"2026-08-03T09:41:21"],
    [73025,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",8.21,"2026-08-03T09:41:21"],
    [73026,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",2789.63,"2026-08-03T09:41:21"],
    [73027,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73031,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",65.62,"2026-08-03T09:41:21"],
    [73032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73034,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",328884.77,"2026-08-03T09:41:21"],
    [73035,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",1801.26,"2026-08-03T09:41:21"],
    [73036,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",52.63,"2026-08-03T09:41:21"],
    [73037,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",21432.32,"2026-08-03T09:41:21"],
    [73038,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"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",675.72,"2026-08-03T09:41:21"],
    [73039,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",1052.66,"2026-08-03T09:41:21"],
    [73040,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",7394.8,"2026-08-03T09:41:21"],
    [73041,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.24,"2026-08-03T09:41:21"],
    [73042,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [73043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73044,"HCM7529579","2025-11-05T00:00:00",2026,2,510101,"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",51847.36,"2026-08-03T09:41:21"],
    [73045,"APV7543289","2025-11-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",20616.51,"2026-08-03T09:41:21"],
    [73046,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.62,"2026-08-03T09:41:21"],
    [73047,"0007533704","2025-11-06T00:00:00",2026,2,548012,"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",0.02,"2026-08-03T09:41:21"],
    [73048,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",25.24,"2026-08-03T09:41:21"],
    [73049,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [73050,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",423.2,"2026-08-03T09:41:21"],
    [73051,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",10.59,"2026-08-03T09:41:21"],
    [73052,"0007517516","2025-10-01T00:00:00",2026,2,591024,"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",28.06,"2026-08-03T09:41:21"],
    [73053,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",1581.98,"2026-08-03T09:41:21"],
    [73054,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",2.31,"2026-08-03T09:41:21"],
    [73055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [73056,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",0.09,"2026-08-03T09:41:21"],
    [73057,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",218525.01,"2026-08-03T09:41:21"],
    [73058,"APV7509726","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19120.28,"2026-08-03T09:41:21"],
    [73059,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1419.56,"2026-08-03T09:41:21"],
    [73060,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",43597.39,"2026-08-03T09:41:21"],
    [73061,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",156.42,"2026-08-03T09:41:21"],
    [73062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73064,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",8.64,"2026-08-03T09:41:21"],
    [73065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73066,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"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",1132.93,"2026-08-03T09:41:21"],
    [73067,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"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 ",179.84,"2026-08-03T09:41:21"],
    [73068,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"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 ",470.16,"2026-08-03T09:41:21"],
    [73069,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73071,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [73072,"0007520788","2025-10-01T00:00:00",2026,2,517003,"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",497.38,"2026-08-03T09:41:21"],
    [73073,"0007567176","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73074,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-08-03T09:41:21"],
    [73075,"0007540207","2025-11-18T00:00:00",2026,2,510101,"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",45.25,"2026-08-03T09:41:21"],
    [73076,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",3.35,"2026-08-03T09:41:21"],
    [73077,"APV7514340","2025-10-08T00:00:00",2026,2,599020,"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  ",4275.0,"2026-08-03T09:41:21"],
    [73078,"APV7513543","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",29120.09,"2026-08-03T09:41:21"],
    [73079,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9325.74,"2026-08-03T09:41:21"],
    [73080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73081,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",325.48,"2026-08-03T09:41:21"],
    [73082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [73083,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [73084,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",35580.87,"2026-08-03T09:41:21"],
    [73085,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",36035.28,"2026-08-03T09:41:21"],
    [73086,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",118.14,"2026-08-03T09:41:21"],
    [73087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73089,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",4.81,"2026-08-03T09:41:21"],
    [73090,"EXV7523591","2025-10-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [73091,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",334.56,"2026-08-03T09:41:21"],
    [73093,"0007557013","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [73094,"0007536308","2025-11-12T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [73095,"EXV7527362","2025-10-23T00:00:00",2026,2,595150,"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",48.0,"2026-08-03T09:41:21"],
    [73096,"0007548867","2025-12-03T00:00:00",2026,2,517005,"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",468.15,"2026-08-03T09:41:21"],
    [73097,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.28,"2026-08-03T09:41:21"],
    [73098,"0007544939","2025-11-25T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [73099,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",111.33,"2026-08-03T09:41:21"],
    [73100,"0007508030","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [73101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73103,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",14.16,"2026-08-03T09:41:21"],
    [73104,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",1.66,"2026-08-03T09:41:21"],
    [73105,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",783.0,"2026-08-03T09:41:21"],
    [73106,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",6822.14,"2026-08-03T09:41:21"],
    [73107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73108,"APV7515264","2025-10-09T00:00:00",2026,2,573100,"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 ",78862.75,"2026-08-03T09:41:21"],
    [73109,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [73110,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",2526.58,"2026-08-03T09:41:21"],
    [73111,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",0.39,"2026-08-03T09:41:21"],
    [73112,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",8421.32,"2026-08-03T09:41:21"],
    [73113,"0007540313","2025-11-18T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [73114,"ARD7558555","2025-12-17T00:00:00",2026,2,580175,"Child Support 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",-12891.0,"2026-08-03T09:41:21"],
    [73115,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",3207.75,"2026-08-03T09:41:21"],
    [73116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [73117,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"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",22.32,"2026-08-03T09:41:21"],
    [73118,"0007539309","2025-11-17T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [73119,"0007560424","2025-12-22T00:00:00",2026,2,580110,"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",-729.44,"2026-08-03T09:41:21"],
    [73120,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [73121,"0007551583","2025-12-08T00:00:00",2026,2,652134,"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",39.72,"2026-08-03T09:41:21"],
    [73122,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",48.74,"2026-08-03T09:41:21"],
    [73123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73124,"EXV7524414","2025-10-08T00:00:00",2026,2,595550,"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",119.38,"2026-08-03T09:41:21"],
    [73125,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73126,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",51513.52,"2026-08-03T09:41:21"],
    [73127,"APV7549940","2025-12-04T00:00:00",2026,2,546002,"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 ",414.7,"2026-08-03T09:41:21"],
    [73128,"0007533636","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.55,"2026-08-03T09:41:21"],
    [73129,"0007546745","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [73130,"0007520798","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",2300.0,"2026-08-03T09:41:21"],
    [73131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1822.91,"2026-08-03T09:41:21"],
    [73132,"0007508030","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [73133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",534.85,"2026-08-03T09:41:21"],
    [73135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",582.02,"2026-08-03T09:41:21"],
    [73136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73137,"APV7554063","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",206736.38,"2026-08-03T09:41:21"],
    [73138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73140,"HCM7546535","2025-12-03T00:00:00",2026,2,510150,"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",6957.48,"2026-08-03T09:41:21"],
    [73141,"APV7536556","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29589.54,"2026-08-03T09:41:21"],
    [73142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [73143,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.91,"2026-08-03T09:41:21"],
    [73144,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73147,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [73148,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [73149,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73151,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [73152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.22,"2026-08-03T09:41:21"],
    [73154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73155,"0007522871","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9783.94,"2026-08-03T09:41:21"],
    [73156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73157,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",61968.81,"2026-08-03T09:41:21"],
    [73158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1859.63,"2026-08-03T09:41:21"],
    [73159,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",642.1,"2026-08-03T09:41:21"],
    [73160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73161,"APV7552595","2025-12-09T00:00:00",2026,2,536010,"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 ",61.43,"2026-08-03T09:41:21"],
    [73162,"0007525667","2025-10-22T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [73163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73164,"APV7553354","2025-12-10T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",314.09,"2026-08-03T09:41:21"],
    [73165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73166,"APV7540360","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",5382.0,"2026-08-03T09:41:21"],
    [73167,"0007518424","2025-10-16T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [73168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73169,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1875.09,"2026-08-03T09:41:21"],
    [73170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",174.8,"2026-08-03T09:41:21"],
    [73171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",327.45,"2026-08-03T09:41:21"],
    [73173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",698.42,"2026-08-03T09:41:21"],
    [73174,"0007543035","2025-11-21T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [73175,"APV7540467","2025-11-18T00:00:00",2026,2,595120,"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 ",1143.99,"2026-08-03T09:41:21"],
    [73176,"0007525679","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41240.52,"2026-08-03T09:41:21"],
    [73177,"0007517516","2025-10-01T00:00:00",2026,2,652370,"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",38.12,"2026-08-03T09:41:21"],
    [73178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73179,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23881.56,"2026-08-03T09:41:21"],
    [73180,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73181,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5603.85,"2026-08-03T09:41:21"],
    [73182,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000317139","HANCOCK COUNTY CHILDRENS CHOIR LTD ",4379.46,"2026-08-03T09:41:21"],
    [73183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",240.83,"2026-08-03T09:41:21"],
    [73184,"APV7523250","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-32874.56,"2026-08-03T09:41:21"],
    [73185,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"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",121.46,"2026-08-03T09:41:21"],
    [73186,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",32156.56,"2026-08-03T09:41:21"],
    [73187,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73188,"APV7509726","2025-10-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",-20000.0,"2026-08-03T09:41:21"],
    [73189,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [73190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-08-03T09:41:21"],
    [73191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73194,"0007532677","2025-11-05T00:00:00",2026,2,516002,"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",6189.06,"2026-08-03T09:41:21"],
    [73195,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [73196,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11198.0,"2026-08-03T09:41:21"],
    [73197,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.56,"2026-08-03T09:41:21"],
    [73198,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",1805.39,"2026-08-03T09:41:21"],
    [73199,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",113.87,"2026-08-03T09:41:21"],
    [73200,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"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 ",99.14,"2026-08-03T09:41:21"],
    [73201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",263.71,"2026-08-03T09:41:21"],
    [73202,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",238.28,"2026-08-03T09:41:21"],
    [73203,"0007533704","2025-11-06T00:00:00",2026,2,536014,"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",86.33,"2026-08-03T09:41:21"],
    [73204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73205,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",1102.48,"2026-08-03T09:41:21"],
    [73206,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",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",90.22,"2026-08-03T09:41:21"],
    [73207,"HCM7538053","2025-11-19T00:00:00",2026,2,518800,"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",7.02,"2026-08-03T09:41:21"],
    [73208,"APV7550055","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",21545.0,"2026-08-03T09:41:21"],
    [73209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73210,"0007509098","2025-10-01T00:00:00",2026,2,599036,"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",2455.81,"2026-08-03T09:41:21"],
    [73211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [73212,"0007513272","2025-10-08T00:00:00",2026,2,515004,"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",-1622.9,"2026-08-03T09:41:21"],
    [73213,"0007536343","2025-11-07T00:00:00",2026,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",337.06,"2026-08-03T09:41:21"],
    [73214,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [73215,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",328.74,"2026-08-03T09:41:21"],
    [73216,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [73217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-08-03T09:41:21"],
    [73218,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2650.57,"2026-08-03T09:41:21"],
    [73220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [73222,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73223,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",7.28,"2026-08-03T09:41:21"],
    [73224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",213.64,"2026-08-03T09:41:21"],
    [73225,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",50.52,"2026-08-03T09:41:21"],
    [73226,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",163916.53,"2026-08-03T09:41:21"],
    [73227,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73229,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",297.4,"2026-08-03T09:41:21"],
    [73230,"APV7564395","2025-12-30T00:00:00",2026,2,659792,"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 ",773.31,"2026-08-03T09:41:21"],
    [73231,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6.05,"2026-08-03T09:41:21"],
    [73232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",499.33,"2026-08-03T09:41:21"],
    [73233,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-08-03T09:41:21"],
    [73234,"0007545583","2025-11-26T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73235,"EXV7559431","2025-12-18T00:00:00",2026,2,595110,"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",172.92,"2026-08-03T09:41:21"],
    [73236,"0007508033","2025-10-08T00:00:00",2026,2,652370,"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",956.47,"2026-08-03T09:41:21"],
    [73237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73238,"EXV7526448","2025-10-20T00:00:00",2026,2,595130,"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",113.86,"2026-08-03T09:41:21"],
    [73239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73240,"0007509098","2025-10-01T00:00:00",2026,2,652110,"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",18157.6,"2026-08-03T09:41:21"],
    [73241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [73243,"APV7529815","2025-10-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-08-03T09:41:21"],
    [73244,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73245,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",1028.56,"2026-08-03T09:41:21"],
    [73246,"EXV7536909","2025-11-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [73247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73248,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",13158.9,"2026-08-03T09:41:21"],
    [73249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73250,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10001.47,"2026-08-03T09:41:21"],
    [73251,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",913.54,"2026-08-03T09:41:21"],
    [73252,"APV7557191","2025-12-16T00:00:00",2026,2,547020,"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 ",461.54,"2026-08-03T09:41:21"],
    [73253,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"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",0.49,"2026-08-03T09:41:21"],
    [73254,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"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 ",326.86,"2026-08-03T09:41:21"],
    [73255,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",21388.0,"2026-08-03T09:41:21"],
    [73256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [73257,"0007532600","2025-11-05T00:00:00",2026,2,580147,"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",1919141.37,"2026-08-03T09:41:21"],
    [73258,"0007513202","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1912.2,"2026-08-03T09:41:21"],
    [73259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73260,"0007564130","2025-12-31T00:00:00",2026,2,519722,"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",67.48,"2026-08-03T09:41:21"],
    [73261,"APV7523209","2025-10-22T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-08-03T09:41:21"],
    [73262,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73263,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73264,"0007546831","2025-12-08T00:00:00",2026,2,659281,"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",67.1,"2026-08-03T09:41:21"],
    [73265,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73266,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [73267,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [73268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73269,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73270,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.59,"2026-08-03T09:41:21"],
    [73271,"EXV7512945","2025-10-01T00:00:00",2026,2,595130,"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",61.6,"2026-08-03T09:41:21"],
    [73272,"APV7555189","2025-12-12T00:00:00",2026,2,595130,"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 ",261.3,"2026-08-03T09:41:21"],
    [73273,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",7.93,"2026-08-03T09:41:21"],
    [73274,"APV7534770","2025-11-07T00:00:00",2026,2,533052,"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","0000104903","MARSH ELECTRICAL SERVICES ",499.5,"2026-08-03T09:41:21"],
    [73275,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",28.0,"2026-08-03T09:41:21"],
    [73276,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",14383.79,"2026-08-03T09:41:21"],
    [73277,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",374.01,"2026-08-03T09:41:21"],
    [73278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73279,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",119808.77,"2026-08-03T09:41:21"],
    [73280,"APV7556205","2025-12-15T00:00:00",2026,2,531046,"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 ",220003.0,"2026-08-03T09:41:21"],
    [73281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1246.1,"2026-08-03T09:41:21"],
    [73282,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-08-03T09:41:21"],
    [73283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [73284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73285,"0007514176","2025-10-01T00:00:00",2026,2,653095,"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",2.66,"2026-08-03T09:41:21"],
    [73286,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14942.0,"2026-08-03T09:41:21"],
    [73287,"APV7550874","2025-12-01T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",2450.0,"2026-08-03T09:41:21"],
    [73288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",636.6,"2026-08-03T09:41:21"],
    [73289,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",64.7,"2026-08-03T09:41:21"],
    [73290,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73292,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73293,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [73294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73295,"HCM7546572","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [73296,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [73297,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"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",162.29,"2026-08-03T09:41:21"],
    [73298,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",6062.21,"2026-08-03T09:41:21"],
    [73299,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",103332.18,"2026-08-03T09:41:21"],
    [73300,"0007550535","2025-12-01T00:00:00",2026,2,531030,"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","Opioid STR"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [73301,"HCM7562930","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [73302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73303,"0007508007","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",7.5,"2026-08-03T09:41:21"],
    [73304,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [73305,"0007567102","2025-12-31T00:00:00",2026,2,519006,"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",21.63,"2026-08-03T09:41:21"],
    [73306,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2792.18,"2026-08-03T09:41:21"],
    [73307,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [73308,"0007547826","2025-11-30T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [73309,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",111.32,"2026-08-03T09:41:21"],
    [73310,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",1414.16,"2026-08-03T09:41:21"],
    [73311,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [73312,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",96.75,"2026-08-03T09:41:21"],
    [73313,"0007536293","2025-11-12T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1130.3,"2026-08-03T09:41:21"],
    [73315,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [73316,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [73318,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",53.28,"2026-08-03T09:41:21"],
    [73319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73320,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.03,"2026-08-03T09:41:21"],
    [73321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [73323,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",19438.76,"2026-08-03T09:41:21"],
    [73324,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",4968.0,"2026-08-03T09:41:21"],
    [73325,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1022649.44,"2026-08-03T09:41:21"],
    [73326,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73327,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"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","0000052262","SET ENVIRONMENTAL INC ",68647.3,"2026-08-03T09:41:21"],
    [73328,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",14609.11,"2026-08-03T09:41:21"],
    [73329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1214.65,"2026-08-03T09:41:21"],
    [73330,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",11.58,"2026-08-03T09:41:21"],
    [73331,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",814.82,"2026-08-03T09:41:21"],
    [73332,"APV7547053","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",382.88,"2026-08-03T09:41:21"],
    [73333,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",43.67,"2026-08-03T09:41:21"],
    [73334,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",9.38,"2026-08-03T09:41:21"],
    [73335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73336,"0007530573","2025-11-08T00:00:00",2026,2,659266,"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",1397.51,"2026-08-03T09:41:21"],
    [73337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1834.54,"2026-08-03T09:41:21"],
    [73338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73340,"0007538023","2025-11-14T00:00:00",2026,2,516002,"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",-236.1,"2026-08-03T09:41:21"],
    [73341,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [73342,"APV7525082","2025-10-24T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25431.17,"2026-08-03T09:41:21"],
    [73343,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",43.1,"2026-08-03T09:41:21"],
    [73344,"0007557730","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.87,"2026-08-03T09:41:21"],
    [73345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",700.36,"2026-08-03T09:41:21"],
    [73346,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [73347,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.15,"2026-08-03T09:41:21"],
    [73348,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",5388.3,"2026-08-03T09:41:21"],
    [73349,"0007528372","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",131.93,"2026-08-03T09:41:21"],
    [73350,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",113.29,"2026-08-03T09:41:21"],
    [73351,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",47115.48,"2026-08-03T09:41:21"],
    [73352,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",387.17,"2026-08-03T09:41:21"],
    [73353,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73354,"APV7518636","2025-10-16T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",27.0,"2026-08-03T09:41:21"],
    [73355,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73356,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [73357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",900.32,"2026-08-03T09:41:21"],
    [73358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73359,"0007551538","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [73360,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73362,"EXV7520522","2025-10-14T00:00:00",2026,2,595110,"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",41.67,"2026-08-03T09:41:21"],
    [73363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73364,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [73365,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",9387.2,"2026-08-03T09:41:21"],
    [73366,"0007540269","2025-11-18T00:00:00",2026,2,599119,"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",118.52,"2026-08-03T09:41:21"],
    [73367,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [73368,"APV7520201","2025-10-17T00:00:00",2026,2,531038,"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 ",16068.39,"2026-08-03T09:41:21"],
    [73369,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",144457.61,"2026-08-03T09:41:21"],
    [73370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73371,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",98.38,"2026-08-03T09:41:21"],
    [73372,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73373,"0007561331","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [73374,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",87.96,"2026-08-03T09:41:21"],
    [73375,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",24.56,"2026-08-03T09:41:21"],
    [73376,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",5184.8,"2026-08-03T09:41:21"],
    [73377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73378,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.34,"2026-08-03T09:41:21"],
    [73379,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",21.75,"2026-08-03T09:41:21"],
    [73380,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",216169.75,"2026-08-03T09:41:21"],
    [73381,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [73382,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",32.62,"2026-08-03T09:41:21"],
    [73383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73384,"APV7559160","2025-12-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",123530.04,"2026-08-03T09:41:21"],
    [73385,"0007519833","2025-10-17T00:00:00",2026,2,518161,"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",12.66,"2026-08-03T09:41:21"],
    [73386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73387,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [73388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73390,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",174.56,"2026-08-03T09:41:21"],
    [73391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",38.85,"2026-08-03T09:41:21"],
    [73392,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73393,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",110.57,"2026-08-03T09:41:21"],
    [73394,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",363.02,"2026-08-03T09:41:21"],
    [73395,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"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",113.36,"2026-08-03T09:41:21"],
    [73396,"0007517516","2025-10-01T00:00:00",2026,2,652134,"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",179.07,"2026-08-03T09:41:21"],
    [73397,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73398,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [73399,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73400,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"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",1398.41,"2026-08-03T09:41:21"],
    [73401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73402,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1321.32,"2026-08-03T09:41:21"],
    [73403,"APV7557208","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",6748.77,"2026-08-03T09:41:21"],
    [73404,"APV7540531","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ","0000385035","LIBERTY OF INDIANA CORP ",5723.08,"2026-08-03T09:41:21"],
    [73405,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.47,"2026-08-03T09:41:21"],
    [73406,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [73407,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",8482.77,"2026-08-03T09:41:21"],
    [73408,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",36667.37,"2026-08-03T09:41:21"],
    [73409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73410,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [73411,"APV7534885","2025-11-06T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",109.64,"2026-08-03T09:41:21"],
    [73412,"0007558906","2025-12-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [73413,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",910.51,"2026-08-03T09:41:21"],
    [73414,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",9085.65,"2026-08-03T09:41:21"],
    [73415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73416,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",10375.79,"2026-08-03T09:41:21"],
    [73417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",969.94,"2026-08-03T09:41:21"],
    [73418,"APV7560812","2025-12-19T00:00:00",2026,2,531029,"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. ",2449.27,"2026-08-03T09:41:21"],
    [73419,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73420,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1416.26,"2026-08-03T09:41:21"],
    [73421,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [73422,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435573","ERICA WALKER  ",720.97,"2026-08-03T09:41:21"],
    [73423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [73424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [73426,"APV7526006","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [73427,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [73428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73429,"0007509107","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [73430,"0007536343","2025-11-07T00:00:00",2026,2,531051,"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",7.7,"2026-08-03T09:41:21"],
    [73431,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [73432,"APV7521427","2025-10-20T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000078797","BLUE STREET AWARDS INC ",1350.0,"2026-08-03T09:41:21"],
    [73433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73434,"0007507989","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [73435,"APV7524109","2025-10-23T00:00:00",2026,2,521018,"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 ",1249.55,"2026-08-03T09:41:21"],
    [73436,"APV7529790","2025-10-31T00:00:00",2026,2,547020,"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 ",736.16,"2026-08-03T09:41:21"],
    [73437,"APV7559796","2025-12-19T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",50.31,"2026-08-03T09:41:21"],
    [73438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [73440,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",929.34,"2026-08-03T09:41:21"],
    [73441,"EXV7549535","2025-12-01T00:00:00",2026,2,595110,"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",43.09,"2026-08-03T09:41:21"],
    [73442,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",221.6,"2026-08-03T09:41:21"],
    [73443,"APV7517772","2025-10-15T00:00:00",2026,2,572611,"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 ",30488.83,"2026-08-03T09:41:21"],
    [73444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [73445,"0007547813","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [73446,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",779.28,"2026-08-03T09:41:21"],
    [73447,"APV7523243","2025-10-22T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",25101.58,"2026-08-03T09:41:21"],
    [73448,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [73449,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73451,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.27,"2026-08-03T09:41:21"],
    [73452,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73453,"0007558820","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",317.15,"2026-08-03T09:41:21"],
    [73454,"HCM7529537","2025-11-05T00:00:00",2026,2,518901,"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",3.45,"2026-08-03T09:41:21"],
    [73455,"HCM7538159","2025-11-19T00:00:00",2026,2,516005,"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",165.95,"2026-08-03T09:41:21"],
    [73456,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",34503.68,"2026-08-03T09:41:21"],
    [73457,"0007554825","2025-12-11T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [73458,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73459,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",26793.48,"2026-08-03T09:41:21"],
    [73460,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",553.32,"2026-08-03T09:41:21"],
    [73461,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.1,"2026-08-03T09:41:21"],
    [73462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER     ",403.01,"2026-08-03T09:41:21"],
    [73463,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73464,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",582910.03,"2026-08-03T09:41:21"],
    [73465,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7334.26,"2026-08-03T09:41:21"],
    [73466,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",9095.6,"2026-08-03T09:41:21"],
    [73467,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",41.55,"2026-08-03T09:41:21"],
    [73468,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",105.45,"2026-08-03T09:41:21"],
    [73469,"0007546667","2025-12-08T00:00:00",2026,2,659284,"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,"2026-08-03T09:41:21"],
    [73470,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"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 ",13138.05,"2026-08-03T09:41:21"],
    [73471,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",304.39,"2026-08-03T09:41:21"],
    [73472,"0007539269","2025-11-17T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [73473,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [73474,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",350.3,"2026-08-03T09:41:21"],
    [73475,"0007549679","2025-12-04T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [73476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73477,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"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",183131.98,"2026-08-03T09:41:21"],
    [73478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73479,"APV7521312","2025-10-16T00:00:00",2026,2,599042,"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 ",41.93,"2026-08-03T09:41:21"],
    [73480,"HCM7529569","2025-11-05T00:00:00",2026,2,517005,"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",2568.58,"2026-08-03T09:41:21"],
    [73481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",574.98,"2026-08-03T09:41:21"],
    [73482,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73483,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"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",551.32,"2026-08-03T09:41:21"],
    [73484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [73485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",229.77,"2026-08-03T09:41:21"],
    [73486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73487,"0007518338","2025-10-16T00:00:00",2026,2,518161,"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",-266.27,"2026-08-03T09:41:21"],
    [73488,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",0.0,"2026-08-03T09:41:21"],
    [73489,"0007515893","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-335.69,"2026-08-03T09:41:21"],
    [73490,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [73491,"EXV7546223","2025-11-26T00:00:00",2026,2,595110,"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",234.92,"2026-08-03T09:41:21"],
    [73492,"0007546633","2025-11-30T00:00:00",2026,2,659277,"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",5.86,"2026-08-03T09:41:21"],
    [73493,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-08-03T09:41:21"],
    [73494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73496,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.79,"2026-08-03T09:41:21"],
    [73497,"0007560482","2025-12-22T00:00:00",2026,2,659281,"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",2.61,"2026-08-03T09:41:21"],
    [73498,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",0.21,"2026-08-03T09:41:21"],
    [73499,"HCM7512096","2025-10-08T00:00:00",2026,2,519503,"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",58.19,"2026-08-03T09:41:21"],
    [73500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73501,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"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 ",905.18,"2026-08-03T09:41:21"],
    [73502,"0007557074","2025-12-16T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",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",0.0,"2026-08-03T09:41:21"],
    [73503,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [73504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73505,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",7.73,"2026-08-03T09:41:21"],
    [73506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [73507,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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  ",100.0,"2026-08-03T09:41:21"],
    [73508,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"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",505.99,"2026-08-03T09:41:21"],
    [73509,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",128.07,"2026-08-03T09:41:21"],
    [73510,"HCM7546542","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73512,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [73513,"APV7537358","2025-11-13T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",4.5,"2026-08-03T09:41:21"],
    [73514,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",22540.67,"2026-08-03T09:41:21"],
    [73515,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"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",295.1,"2026-08-03T09:41:21"],
    [73516,"APV7540595","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",211280.8,"2026-08-03T09:41:21"],
    [73517,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [73518,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73519,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-08-03T09:41:21"],
    [73520,"0007508038","2025-10-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [73521,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",10463.47,"2026-08-03T09:41:21"],
    [73522,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",65.43,"2026-08-03T09:41:21"],
    [73523,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",5229.43,"2026-08-03T09:41:21"],
    [73524,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.34,"2026-08-03T09:41:21"],
    [73525,"ARD7554480","2025-12-11T00:00:00",2026,2,539107,"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",-4750.0,"2026-08-03T09:41:21"],
    [73526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",364.16,"2026-08-03T09:41:21"],
    [73527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1754.46,"2026-08-03T09:41:21"],
    [73528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73529,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",767.02,"2026-08-03T09:41:21"],
    [73530,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",27.83,"2026-08-03T09:41:21"],
    [73531,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",283.69,"2026-08-03T09:41:21"],
    [73532,"0007518415","2025-10-16T00:00:00",2026,2,652072,"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",7495.77,"2026-08-03T09:41:21"],
    [73533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",170.13,"2026-08-03T09:41:21"],
    [73534,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",46878.0,"2026-08-03T09:41:21"],
    [73535,"EXV7533301","2025-10-24T00:00:00",2026,2,595120,"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",41.0,"2026-08-03T09:41:21"],
    [73536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73537,"0007551453","2025-12-01T00:00:00",2026,2,653901,"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",0.1,"2026-08-03T09:41:21"],
    [73538,"0007532677","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [73539,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73540,"APV7532856","2025-11-05T00:00:00",2026,2,543056,"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 ",287.5,"2026-08-03T09:41:21"],
    [73541,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",51836.11,"2026-08-03T09:41:21"],
    [73542,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415900","AMANDA MILLER       ",805.04,"2026-08-03T09:41:21"],
    [73543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73544,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",259522.48,"2026-08-03T09:41:21"],
    [73545,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [73546,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",5184.85,"2026-08-03T09:41:21"],
    [73547,"HCM7519844","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [73548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73550,"APV7528697","2025-10-30T00:00:00",2026,2,573100,"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 ",21431.77,"2026-08-03T09:41:21"],
    [73551,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",2.2,"2026-08-03T09:41:21"],
    [73552,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"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",177.19,"2026-08-03T09:41:21"],
    [73553,"APV7559646","2025-12-19T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",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","0000065387","DATAVANT LLC ",-50.25,"2026-08-03T09:41:21"],
    [73554,"0007531542","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",196285.39,"2026-08-03T09:41:21"],
    [73555,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",22641.18,"2026-08-03T09:41:21"],
    [73556,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",36919.36,"2026-08-03T09:41:21"],
    [73557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73558,"APV7538643","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1803.81,"2026-08-03T09:41:21"],
    [73559,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",18257.41,"2026-08-03T09:41:21"],
    [73560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",524.4,"2026-08-03T09:41:21"],
    [73561,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.97,"2026-08-03T09:41:21"],
    [73562,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",2251.76,"2026-08-03T09:41:21"],
    [73563,"APV7540462","2025-11-18T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-08-03T09:41:21"],
    [73564,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"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",18.19,"2026-08-03T09:41:21"],
    [73565,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",0.05,"2026-08-03T09:41:21"],
    [73566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-08-03T09:41:21"],
    [73568,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",2478.84,"2026-08-03T09:41:21"],
    [73569,"0007512004","2025-10-06T00:00:00",2026,2,652151,"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",29.23,"2026-08-03T09:41:21"],
    [73570,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",94287.34,"2026-08-03T09:41:21"],
    [73571,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73572,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",568.83,"2026-08-03T09:41:21"],
    [73573,"0007510306","2025-10-02T00:00:00",2026,2,518796,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-27.3,"2026-08-03T09:41:21"],
    [73574,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.95,"2026-08-03T09:41:21"],
    [73575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-08-03T09:41:21"],
    [73576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73577,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",705.05,"2026-08-03T09:41:21"],
    [73578,"EXV7533280","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",615.1,"2026-08-03T09:41:21"],
    [73579,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"],
    [73580,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",17734.0,"2026-08-03T09:41:21"],
    [73581,"0007567102","2025-12-31T00:00:00",2026,2,518161,"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",1148.6,"2026-08-03T09:41:21"],
    [73582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73583,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73584,"APV7511464","2025-10-03T00:00:00",2026,2,520204,"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 ",20077.82,"2026-08-03T09:41:21"],
    [73585,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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     ",12184.17,"2026-08-03T09:41:21"],
    [73586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73587,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",1.65,"2026-08-03T09:41:21"],
    [73588,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73589,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",23.65,"2026-08-03T09:41:21"],
    [73590,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [73591,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73592,"HCM7529620","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.85,"2026-08-03T09:41:21"],
    [73593,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"],
    [73594,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73596,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [73597,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",156.7,"2026-08-03T09:41:21"],
    [73598,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"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",9740.84,"2026-08-03T09:41:21"],
    [73599,"EXV7522606","2025-10-10T00:00:00",2026,2,595110,"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",94.86,"2026-08-03T09:41:21"],
    [73600,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",467.29,"2026-08-03T09:41:21"],
    [73601,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",1.89,"2026-08-03T09:41:21"],
    [73602,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [73603,"APV7516786","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",3000.0,"2026-08-03T09:41:21"],
    [73604,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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  ",1566.92,"2026-08-03T09:41:21"],
    [73605,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [73606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73607,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.59,"2026-08-03T09:41:21"],
    [73608,"APV7526935","2025-10-28T00:00:00",2026,2,538920,"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","0000085003","FREITAG WEINHARDT INC ",1950.0,"2026-08-03T09:41:21"],
    [73609,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12784.12,"2026-08-03T09:41:21"],
    [73610,"0007530538","2025-11-08T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [73611,"ARD7544462","2025-11-24T00:00:00",2026,2,517005,"Payroll  PERF 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",-176.28,"2026-08-03T09:41:21"],
    [73612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73615,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",68981.51,"2026-08-03T09:41:21"],
    [73616,"0007526787","2025-10-28T00:00:00",2026,2,652131,"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",1.84,"2026-08-03T09:41:21"],
    [73617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [73618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73619,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",34.32,"2026-08-03T09:41:21"],
    [73620,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [73621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73623,"0007549730","2025-12-01T00:00:00",2026,2,659287,"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",16.07,"2026-08-03T09:41:21"],
    [73624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73625,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73626,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",711.2,"2026-08-03T09:41:21"],
    [73627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73628,"APV7510583","2025-10-02T00:00:00",2026,2,545051,"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 ",211.3,"2026-08-03T09:41:21"],
    [73629,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [73630,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13860.96,"2026-08-03T09:41:21"],
    [73631,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",124.38,"2026-08-03T09:41:21"],
    [73632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73633,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",2.93,"2026-08-03T09:41:21"],
    [73634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73635,"HCM7546502","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [73636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",501.74,"2026-08-03T09:41:21"],
    [73637,"APV7534789","2025-11-07T00:00:00",2026,2,591024,"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 ",113.45,"2026-08-03T09:41:21"],
    [73638,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [73639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73640,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",11.15,"2026-08-03T09:41:21"],
    [73641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73642,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",0.73,"2026-08-03T09:41:21"],
    [73643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73644,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",80345.0,"2026-08-03T09:41:21"],
    [73645,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"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",458.47,"2026-08-03T09:41:21"],
    [73646,"0007536324","2025-11-12T00:00:00",2026,2,583120,"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",6711.06,"2026-08-03T09:41:21"],
    [73647,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"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","0000061160","B L ANDERSON LLC ",2793.0,"2026-08-03T09:41:21"],
    [73648,"EXV7555581","2025-12-05T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [73649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73650,"APV7550878","2025-12-05T00:00:00",2026,2,533019,"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 ",1075.89,"2026-08-03T09:41:21"],
    [73651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73652,"EXV7541775","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [73653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73654,"0007543998","2025-11-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73655,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",168.2,"2026-08-03T09:41:21"],
    [73656,"0007512001","2025-10-06T00:00:00",2026,2,510150,"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",212.76,"2026-08-03T09:41:21"],
    [73657,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",2.14,"2026-08-03T09:41:21"],
    [73658,"APV7550871","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000012987","SHI INTERNATIONAL CORP ",960.0,"2026-08-03T09:41:21"],
    [73659,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",19471.6,"2026-08-03T09:41:21"],
    [73660,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",1584.42,"2026-08-03T09:41:21"],
    [73661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1540.92,"2026-08-03T09:41:21"],
    [73662,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",38.6,"2026-08-03T09:41:21"],
    [73663,"0007551559","2025-12-08T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73664,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73666,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [73667,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",90.8,"2026-08-03T09:41:21"],
    [73668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73669,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",612.0,"2026-08-03T09:41:21"],
    [73670,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4844.54,"2026-08-03T09:41:21"],
    [73671,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",3680.3,"2026-08-03T09:41:21"],
    [73672,"0007532630","2025-11-05T00:00:00",2026,2,659277,"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",-139.81,"2026-08-03T09:41:21"],
    [73673,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73674,"0007549695","2025-12-04T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73675,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73676,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",25.5,"2026-08-03T09:41:21"],
    [73677,"0007520788","2025-10-01T00:00:00",2026,2,510201,"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",119997.48,"2026-08-03T09:41:21"],
    [73678,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1147.25,"2026-08-03T09:41:21"],
    [73679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73682,"0007529456","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.34,"2026-08-03T09:41:21"],
    [73683,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"],
    [73684,"APV7537475","2025-11-12T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",298108.36,"2026-08-03T09:41:21"],
    [73685,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",14.0,"2026-08-03T09:41:21"],
    [73686,"APV7545022","2025-11-25T00:00:00",2026,2,591030,"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 ",-2.93,"2026-08-03T09:41:21"],
    [73687,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.54,"2026-08-03T09:41:21"],
    [73688,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [73689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73690,"0007547826","2025-11-30T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [73691,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",4932.0,"2026-08-03T09:41:21"],
    [73692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73693,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",392.62,"2026-08-03T09:41:21"],
    [73694,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2020.7,"2026-08-03T09:41:21"],
    [73695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73696,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.35,"2026-08-03T09:41:21"],
    [73697,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000278109","PHOENIX THEATRE, INC. ",6204.94,"2026-08-03T09:41:21"],
    [73698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73702,"APV7545845","2025-11-26T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [73703,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",214.83,"2026-08-03T09:41:21"],
    [73704,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73705,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",31.28,"2026-08-03T09:41:21"],
    [73706,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",53372.21,"2026-08-03T09:41:21"],
    [73707,"APV7513448","2025-10-07T00:00:00",2026,2,541028,"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 ",2003.91,"2026-08-03T09:41:21"],
    [73708,"0007526687","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73709,"0007522923","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",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",97.15,"2026-08-03T09:41:21"],
    [73710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73711,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",33.38,"2026-08-03T09:41:21"],
    [73712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",440.13,"2026-08-03T09:41:21"],
    [73713,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",4253.98,"2026-08-03T09:41:21"],
    [73714,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",175145.13,"2026-08-03T09:41:21"],
    [73715,"0007547599","2025-12-02T00:00:00",2026,2,518800,"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",110.28,"2026-08-03T09:41:21"],
    [73716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",413.11,"2026-08-03T09:41:21"],
    [73717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73718,"EXV7525341","2025-10-17T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [73719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73720,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",25786.0,"2026-08-03T09:41:21"],
    [73721,"APV7553381","2025-12-10T00:00:00",2026,2,539104,"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 ",129658.9,"2026-08-03T09:41:21"],
    [73722,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",3360.6,"2026-08-03T09:41:21"],
    [73723,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",439.06,"2026-08-03T09:41:21"],
    [73724,"0007541140","2025-11-19T00:00:00",2026,2,541002,"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",42.68,"2026-08-03T09:41:21"],
    [73725,"0007509107","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [73726,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",915.89,"2026-08-03T09:41:21"],
    [73727,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",10754.69,"2026-08-03T09:41:21"],
    [73728,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [73729,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73730,"0007513163","2025-10-01T00:00:00",2026,2,659900,"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",12517.35,"2026-08-03T09:41:21"],
    [73731,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",18138.54,"2026-08-03T09:41:21"],
    [73732,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",2565.14,"2026-08-03T09:41:21"],
    [73733,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [73734,"HCM7546559","2025-12-03T00:00:00",2026,2,510201,"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",34.12,"2026-08-03T09:41:21"],
    [73735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73736,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.07,"2026-08-03T09:41:21"],
    [73737,"0007541117","2025-11-19T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [73738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73739,"0007509098","2025-10-01T00:00:00",2026,2,518161,"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",766069.69,"2026-08-03T09:41:21"],
    [73740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73742,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",2860.0,"2026-08-03T09:41:21"],
    [73743,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",12.89,"2026-08-03T09:41:21"],
    [73744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [73745,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",581028.21,"2026-08-03T09:41:21"],
    [73746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73747,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40282.01,"2026-08-03T09:41:21"],
    [73748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73749,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",38814.97,"2026-08-03T09:41:21"],
    [73750,"0007533482","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [73751,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",182.7,"2026-08-03T09:41:21"],
    [73752,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",14.39,"2026-08-03T09:41:21"],
    [73753,"APV7560703","2025-12-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",20902.5,"2026-08-03T09:41:21"],
    [73754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [73755,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",52.19,"2026-08-03T09:41:21"],
    [73756,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",50000.0,"2026-08-03T09:41:21"],
    [73757,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",386.44,"2026-08-03T09:41:21"],
    [73758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73759,"APV7556104","2025-12-15T00:00:00",2026,2,532010,"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 ",65899.41,"2026-08-03T09:41:21"],
    [73760,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",80818.81,"2026-08-03T09:41:21"],
    [73761,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",97223.04,"2026-08-03T09:41:21"],
    [73762,"APV7544177","2025-11-24T00:00:00",2026,2,539140,"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.  ",12.09,"2026-08-03T09:41:21"],
    [73763,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",9.83,"2026-08-03T09:41:21"],
    [73764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [73765,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1545.99,"2026-08-03T09:41:21"],
    [73766,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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",25939.68,"2026-08-03T09:41:21"],
    [73767,"HCM7512137","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [73768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73769,"HCM7554859","2025-12-17T00:00:00",2026,2,519503,"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",18.9,"2026-08-03T09:41:21"],
    [73770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1350.99,"2026-08-03T09:41:21"],
    [73771,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [73772,"0007509098","2025-10-01T00:00:00",2026,2,595150,"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",513.83,"2026-08-03T09:41:21"],
    [73773,"0007541242","2025-11-19T00:00:00",2026,2,599032,"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",3.45,"2026-08-03T09:41:21"],
    [73774,"APV7510393","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058455","CITY OF HUNTINGTON ",34094.25,"2026-08-03T09:41:21"],
    [73775,"0007528419","2025-11-08T00:00:00",2026,2,652131,"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",1761.34,"2026-08-03T09:41:21"],
    [73776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",705.04,"2026-08-03T09:41:21"],
    [73777,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"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",58.97,"2026-08-03T09:41:21"],
    [73778,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",196.85,"2026-08-03T09:41:21"],
    [73779,"0007553167","2025-12-10T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [73780,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7221.73,"2026-08-03T09:41:21"],
    [73781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73782,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"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 ",110.0,"2026-08-03T09:41:21"],
    [73783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73785,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-100000.0,"2026-08-03T09:41:21"],
    [73786,"HCM7519844","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [73787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [73788,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",216585.04,"2026-08-03T09:41:21"],
    [73789,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437561","BRANDEN PAHL ",524.59,"2026-08-03T09:41:21"],
    [73790,"EXV7522632","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",550.27,"2026-08-03T09:41:21"],
    [73791,"0007565045","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",7406.34,"2026-08-03T09:41:21"],
    [73792,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73793,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.3,"2026-08-03T09:41:21"],
    [73794,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"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 ",2813.93,"2026-08-03T09:41:21"],
    [73795,"HCM7512096","2025-10-08T00:00:00",2026,2,519006,"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",66.46,"2026-08-03T09:41:21"],
    [73796,"HCM7519851","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.37,"2026-08-03T09:41:21"],
    [73797,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",35.16,"2026-08-03T09:41:21"],
    [73798,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",950.95,"2026-08-03T09:41:21"],
    [73799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73800,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.67,"2026-08-03T09:41:21"],
    [73801,"0007551579","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [73802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",755.9,"2026-08-03T09:41:21"],
    [73803,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"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",88.77,"2026-08-03T09:41:21"],
    [73804,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-08-03T09:41:21"],
    [73805,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",555.27,"2026-08-03T09:41:21"],
    [73806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73807,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",12976.3,"2026-08-03T09:41:21"],
    [73808,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-08-03T09:41:21"],
    [73809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",376.3,"2026-08-03T09:41:21"],
    [73810,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [73811,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73812,"0007563991","2025-12-30T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [73813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73814,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",1.95,"2026-08-03T09:41:21"],
    [73815,"APV7531863","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",40163.09,"2026-08-03T09:41:21"],
    [73816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73817,"APV7509640","2025-10-01T00:00:00",2026,2,555502,"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. ",27569.87,"2026-08-03T09:41:21"],
    [73818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",64.74,"2026-08-03T09:41:21"],
    [73821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73822,"0007566218","2025-12-31T00:00:00",2026,2,518800,"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",10.91,"2026-08-03T09:41:21"],
    [73823,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"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",2277.06,"2026-08-03T09:41:21"],
    [73824,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73825,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73826,"0007515033","2025-10-08T00:00:00",2026,2,519006,"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",181.34,"2026-08-03T09:41:21"],
    [73827,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73828,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [73829,"APV7540527","2025-11-18T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",11122.95,"2026-08-03T09:41:21"],
    [73830,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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",30.51,"2026-08-03T09:41:21"],
    [73831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73832,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",78.06,"2026-08-03T09:41:21"],
    [73833,"0007508074","2025-10-08T00:00:00",2026,2,659266,"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",283.5,"2026-08-03T09:41:21"],
    [73834,"APV7544242","2025-11-24T00:00:00",2026,2,581090,"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 ",59709.97,"2026-08-03T09:41:21"],
    [73835,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",161.35,"2026-08-03T09:41:21"],
    [73836,"0007540277","2025-11-18T00:00:00",2026,2,510150,"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",5551.76,"2026-08-03T09:41:21"],
    [73837,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",1700.3,"2026-08-03T09:41:21"],
    [73838,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",381.04,"2026-08-03T09:41:21"],
    [73839,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-08-03T09:41:21"],
    [73840,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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",10526.42,"2026-08-03T09:41:21"],
    [73841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73842,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73843,"0007530502","2025-10-31T00:00:00",2026,2,520106,"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",0.15,"2026-08-03T09:41:21"],
    [73844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73845,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",874.15,"2026-08-03T09:41:21"],
    [73846,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",256.06,"2026-08-03T09:41:21"],
    [73847,"0007549730","2025-12-01T00:00:00",2026,2,595520,"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",5.48,"2026-08-03T09:41:21"],
    [73848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1548.56,"2026-08-03T09:41:21"],
    [73849,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",15.18,"2026-08-03T09:41:21"],
    [73850,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",8.86,"2026-08-03T09:41:21"],
    [73851,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",44120.16,"2026-08-03T09:41:21"],
    [73852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73854,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",39706.5,"2026-08-03T09:41:21"],
    [73855,"0007543015","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [73856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [73858,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",3032.17,"2026-08-03T09:41:21"],
    [73859,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [73860,"EXV7542820","2025-11-12T00:00:00",2026,2,595120,"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",57.4,"2026-08-03T09:41:21"],
    [73861,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [73862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73863,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8436.43,"2026-08-03T09:41:21"],
    [73864,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.19,"2026-08-03T09:41:21"],
    [73865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73867,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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",0.45,"2026-08-03T09:41:21"],
    [73868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73870,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [73871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73872,"0007523880","2025-10-23T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [73873,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73874,"EXV7548611","2025-11-21T00:00:00",2026,2,595130,"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",381.27,"2026-08-03T09:41:21"],
    [73875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73876,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",226.01,"2026-08-03T09:41:21"],
    [73877,"0007543000","2025-11-21T00:00:00",2026,2,519503,"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",28.31,"2026-08-03T09:41:21"],
    [73878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73879,"APV7522305","2025-10-21T00:00:00",2026,2,538920,"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","0000423381","DON'S FOUNDATION REPAIR INC ",3375.0,"2026-08-03T09:41:21"],
    [73880,"0007535502","2025-11-10T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [73881,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1520.12,"2026-08-03T09:41:21"],
    [73882,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73883,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",481.43,"2026-08-03T09:41:21"],
    [73884,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",11.28,"2026-08-03T09:41:21"],
    [73885,"EXV7520582","2025-10-07T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [73886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73890,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [73891,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [73892,"0007563087","2025-12-29T00:00:00",2026,2,516005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-12.62,"2026-08-03T09:41:21"],
    [73893,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [73894,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"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",248.17,"2026-08-03T09:41:21"],
    [73895,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",47.5,"2026-08-03T09:41:21"],
    [73896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [73897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.12,"2026-08-03T09:41:21"],
    [73898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73899,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.64,"2026-08-03T09:41:21"],
    [73900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73901,"0007543017","2025-11-21T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",632.7,"2026-08-03T09:41:21"],
    [73902,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73903,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73904,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.31,"2026-08-03T09:41:21"],
    [73905,"0007509100","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",250.0,"2026-08-03T09:41:21"],
    [73906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73907,"0007519833","2025-10-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [73908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73910,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"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 ",21340.39,"2026-08-03T09:41:21"],
    [73911,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"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",17.86,"2026-08-03T09:41:21"],
    [73912,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",88.23,"2026-08-03T09:41:21"],
    [73913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73914,"0007546787","2025-12-01T00:00:00",2026,2,583120,"Federal 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",102687.75,"2026-08-03T09:41:21"],
    [73915,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",73.0,"2026-08-03T09:41:21"],
    [73916,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [73917,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [73918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73919,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",151824.37,"2026-08-03T09:41:21"],
    [73920,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",87.58,"2026-08-03T09:41:21"],
    [73921,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",0.14,"2026-08-03T09:41:21"],
    [73922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73925,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",34.37,"2026-08-03T09:41:21"],
    [73926,"0007540277","2025-11-18T00:00:00",2026,2,510200,"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",94.92,"2026-08-03T09:41:21"],
    [73927,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73928,"APV7535582","2025-11-10T00:00:00",2026,2,547024,"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 ",207.05,"2026-08-03T09:41:21"],
    [73929,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"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 ",43.32,"2026-08-03T09:41:21"],
    [73930,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",477.29,"2026-08-03T09:41:21"],
    [73931,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",0.01,"2026-08-03T09:41:21"],
    [73932,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3955.24,"2026-08-03T09:41:21"],
    [73933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73934,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [73935,"0007558921","2025-12-18T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [73936,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",29.99,"2026-08-03T09:41:21"],
    [73937,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",13.34,"2026-08-03T09:41:21"],
    [73938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73939,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",28.0,"2026-08-03T09:41:21"],
    [73940,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [73941,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193495","CULVER COMM SCHOOL TREASURER ",743.0,"2026-08-03T09:41:21"],
    [73942,"0007522851","2025-10-01T00:00:00",2026,2,652370,"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",1647.87,"2026-08-03T09:41:21"],
    [73943,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"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",20.12,"2026-08-03T09:41:21"],
    [73944,"0007520758","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [73945,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",10.25,"2026-08-03T09:41:21"],
    [73946,"APV7557261","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000428586","GRACE CHRISTIAN UNIVERSITY ",4014.0,"2026-08-03T09:41:21"],
    [73947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73948,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",19.32,"2026-08-03T09:41:21"],
    [73949,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [73950,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2388.19,"2026-08-03T09:41:21"],
    [73951,"ARD7522549","2025-10-21T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [73952,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",110.24,"2026-08-03T09:41:21"],
    [73953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73954,"EXV7525307","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.92,"2026-08-03T09:41:21"],
    [73955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73956,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [73957,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",454.65,"2026-08-03T09:41:21"],
    [73958,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73959,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [73960,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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",0.76,"2026-08-03T09:41:21"],
    [73961,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",813.16,"2026-08-03T09:41:21"],
    [73962,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20983.71,"2026-08-03T09:41:21"],
    [73963,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [73964,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",58.57,"2026-08-03T09:41:21"],
    [73965,"0007540269","2025-11-18T00:00:00",2026,2,510101,"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",3497.86,"2026-08-03T09:41:21"],
    [73966,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",280.93,"2026-08-03T09:41:21"],
    [73967,"APV7515279","2025-10-01T00:00:00",2026,2,547180,"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 ",256.78,"2026-08-03T09:41:21"],
    [73968,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",127678.52,"2026-08-03T09:41:21"],
    [73969,"0007547599","2025-12-02T00:00:00",2026,2,519503,"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",958.15,"2026-08-03T09:41:21"],
    [73970,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-08-03T09:41:21"],
    [73971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73972,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73974,"0007525680","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13746.84,"2026-08-03T09:41:21"],
    [73975,"APV7520133","2025-10-17T00:00:00",2026,2,533043,"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 ",-864.0,"2026-08-03T09:41:21"],
    [73976,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [73977,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",27.45,"2026-08-03T09:41:21"],
    [73978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73979,"0007540297","2025-11-18T00:00:00",2026,2,516002,"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",-278.45,"2026-08-03T09:41:21"],
    [73980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",898.66,"2026-08-03T09:41:21"],
    [73982,"0007551559","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [73983,"APV7557191","2025-12-16T00:00:00",2026,2,532023,"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 ",14667.0,"2026-08-03T09:41:21"],
    [73984,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",316.69,"2026-08-03T09:41:21"],
    [73985,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",4467.09,"2026-08-03T09:41:21"],
    [73986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73988,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"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",612.22,"2026-08-03T09:41:21"],
    [73989,"APV7565435","2025-12-31T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",15173.57,"2026-08-03T09:41:21"],
    [73990,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [73991,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",244.12,"2026-08-03T09:41:21"],
    [73992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [73993,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",3774.58,"2026-08-03T09:41:21"],
    [73994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [73995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [73996,"APV7517814","2025-10-15T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",2303.5,"2026-08-03T09:41:21"],
    [73997,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"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",27.06,"2026-08-03T09:41:21"],
    [73998,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",90.98,"2026-08-03T09:41:21"],
    [73999,"APV7513436","2025-10-06T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.54,"2026-08-03T09:41:21"],
    [74000,"0007537079","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [74001,"APV7524984","2025-10-24T00:00:00",2026,2,533043,"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","0000051159","SYCAMORE ENGINEERING INC ",406.0,"2026-08-03T09:41:21"],
    [74002,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",12.1,"2026-08-03T09:41:21"],
    [74003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",291.33,"2026-08-03T09:41:21"],
    [74004,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",1.37,"2026-08-03T09:41:21"],
    [74005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74007,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",0.72,"2026-08-03T09:41:21"],
    [74008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74009,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",27.78,"2026-08-03T09:41:21"],
    [74010,"APV7516125","2025-10-10T00:00:00",2026,2,531012,"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 ",3010.0,"2026-08-03T09:41:21"],
    [74011,"0007509098","2025-10-01T00:00:00",2026,2,531038,"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",29275.0,"2026-08-03T09:41:21"],
    [74012,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [74013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [74014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74015,"APV7542373","2025-11-20T00:00:00",2026,2,580233,"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 ",20141.25,"2026-08-03T09:41:21"],
    [74016,"HCM7519896","2025-10-22T00:00:00",2026,2,510230,"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",323.05,"2026-08-03T09:41:21"],
    [74017,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",698.01,"2026-08-03T09:41:21"],
    [74018,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",35.13,"2026-08-03T09:41:21"],
    [74019,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000385824","SOUTH BEND MUSEUM OF ART INC ",5767.84,"2026-08-03T09:41:21"],
    [74020,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",0.92,"2026-08-03T09:41:21"],
    [74021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74023,"APV7515256","2025-10-09T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",330.0,"2026-08-03T09:41:21"],
    [74024,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000092050","INTERNATIONAL VIOLIN COMPETITION OF INDI ",5962.89,"2026-08-03T09:41:21"],
    [74025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74026,"0007540269","2025-11-18T00:00:00",2026,2,591010,"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",12.52,"2026-08-03T09:41:21"],
    [74027,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",19443.64,"2026-08-03T09:41:21"],
    [74028,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [74029,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",3.99,"2026-08-03T09:41:21"],
    [74030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74031,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.2,"2026-08-03T09:41:21"],
    [74032,"APV7527742","2025-10-29T00:00:00",2026,2,541016,"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 ",947.44,"2026-08-03T09:41:21"],
    [74033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [74034,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.76,"2026-08-03T09:41:21"],
    [74035,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-08-03T09:41:21"],
    [74036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74037,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",276.17,"2026-08-03T09:41:21"],
    [74038,"APV7542326","2025-11-20T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065240","BEACON MEDICAL GROUP INC ",1463.0,"2026-08-03T09:41:21"],
    [74039,"0007525777","2025-10-27T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-13050.0,"2026-08-03T09:41:21"],
    [74040,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-08-03T09:41:21"],
    [74041,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [74042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER   ",200.69,"2026-08-03T09:41:21"],
    [74043,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.81,"2026-08-03T09:41:21"],
    [74044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",501.73,"2026-08-03T09:41:21"],
    [74047,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",905.85,"2026-08-03T09:41:21"],
    [74048,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.22,"2026-08-03T09:41:21"],
    [74049,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74050,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"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",70.51,"2026-08-03T09:41:21"],
    [74051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.48,"2026-08-03T09:41:21"],
    [74053,"EXV7547383","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.03,"2026-08-03T09:41:21"],
    [74054,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.31,"2026-08-03T09:41:21"],
    [74055,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74056,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"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",73.86,"2026-08-03T09:41:21"],
    [74057,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [74058,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [74059,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",344.35,"2026-08-03T09:41:21"],
    [74060,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.76,"2026-08-03T09:41:21"],
    [74061,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [74062,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",18699.84,"2026-08-03T09:41:21"],
    [74063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74064,"0007526657","2025-10-28T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [74065,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74066,"ARD7560007","2025-12-19T00:00:00",2026,2,580110,"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",-64.74,"2026-08-03T09:41:21"],
    [74067,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",7448.01,"2026-08-03T09:41:21"],
    [74068,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",15640.21,"2026-08-03T09:41:21"],
    [74069,"0007523934","2025-10-23T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [74070,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74071,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",52367.23,"2026-08-03T09:41:21"],
    [74072,"0007534429","2025-11-07T00:00:00",2026,2,595510,"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",20.44,"2026-08-03T09:41:21"],
    [74073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",543.81,"2026-08-03T09:41:21"],
    [74074,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74075,"APV7537396","2025-11-13T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",26051.87,"2026-08-03T09:41:21"],
    [74076,"APV7549955","2025-12-04T00:00:00",2026,2,572611,"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 ",9937.53,"2026-08-03T09:41:21"],
    [74077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.65,"2026-08-03T09:41:21"],
    [74078,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",892.19,"2026-08-03T09:41:21"],
    [74079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74081,"0007539244","2025-11-17T00:00:00",2026,2,519006,"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",-1.98,"2026-08-03T09:41:21"],
    [74082,"0007516733","2025-10-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74083,"HCM7546515","2025-12-03T00:00:00",2026,2,517003,"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",65.69,"2026-08-03T09:41:21"],
    [74084,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",0.96,"2026-08-03T09:41:21"],
    [74085,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"],
    [74086,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21416.52,"2026-08-03T09:41:21"],
    [74087,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",16700.38,"2026-08-03T09:41:21"],
    [74088,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [74089,"EXV7544570","2025-11-07T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [74090,"0007539244","2025-11-17T00:00:00",2026,2,516005,"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",6.96,"2026-08-03T09:41:21"],
    [74091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74093,"0007566218","2025-12-31T00:00:00",2026,2,518796,"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",51.51,"2026-08-03T09:41:21"],
    [74094,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [74095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74096,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74097,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74099,"HCM7554862","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [74100,"0007532604","2025-11-01T00:00:00",2026,2,652156,"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",16232.08,"2026-08-03T09:41:21"],
    [74101,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",582.57,"2026-08-03T09:41:21"],
    [74102,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",358.64,"2026-08-03T09:41:21"],
    [74103,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [74104,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [74105,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",137.86,"2026-08-03T09:41:21"],
    [74106,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",462.0,"2026-08-03T09:41:21"],
    [74107,"APV7549119","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",31.92,"2026-08-03T09:41:21"],
    [74108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74110,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",0.04,"2026-08-03T09:41:21"],
    [74111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74113,"APV7554378","2025-12-11T00:00:00",2026,2,538130,"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 ",371126.99,"2026-08-03T09:41:21"],
    [74114,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74115,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27234.31,"2026-08-03T09:41:21"],
    [74116,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",90249.01,"2026-08-03T09:41:21"],
    [74117,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",0.0,"2026-08-03T09:41:21"],
    [74118,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",133.68,"2026-08-03T09:41:21"],
    [74119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74120,"APV7565507","2025-12-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9766.08,"2026-08-03T09:41:21"],
    [74121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",310.76,"2026-08-03T09:41:21"],
    [74122,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5857.07,"2026-08-03T09:41:21"],
    [74123,"HCM7546502","2025-12-03T00:00:00",2026,2,516005,"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",197.83,"2026-08-03T09:41:21"],
    [74124,"0007543014","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [74125,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",1272.12,"2026-08-03T09:41:21"],
    [74126,"0007543938","2025-11-24T00:00:00",2026,2,517003,"Payroll  Perf 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",-1119.37,"2026-08-03T09:41:21"],
    [74127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74128,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [74129,"0007549740","2025-12-04T00:00:00",2026,2,510150,"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",164.01,"2026-08-03T09:41:21"],
    [74130,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",10.99,"2026-08-03T09:41:21"],
    [74131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1538.54,"2026-08-03T09:41:21"],
    [74133,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [74134,"0007520788","2025-10-01T00:00:00",2026,2,599036,"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",96994.24,"2026-08-03T09:41:21"],
    [74135,"APV7530894","2025-11-03T00:00:00",2026,2,543066,"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 ",149.79,"2026-08-03T09:41:21"],
    [74136,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [74137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74138,"0007536264","2025-11-12T00:00:00",2026,2,580120,"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",893224.05,"2026-08-03T09:41:21"],
    [74139,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74141,"HCM7519873","2025-10-22T00:00:00",2026,2,519503,"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",3781.95,"2026-08-03T09:41:21"],
    [74142,"APV7532856","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",288.83,"2026-08-03T09:41:21"],
    [74143,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",416.05,"2026-08-03T09:41:21"],
    [74144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74145,"0007510358","2025-10-02T00:00:00",2026,2,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",31951.79,"2026-08-03T09:41:21"],
    [74146,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1244.75,"2026-08-03T09:41:21"],
    [74147,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1200.09,"2026-08-03T09:41:21"],
    [74148,"0007508033","2025-10-08T00:00:00",2026,2,652072,"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",78.04,"2026-08-03T09:41:21"],
    [74149,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",1.97,"2026-08-03T09:41:21"],
    [74150,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",34.85,"2026-08-03T09:41:21"],
    [74151,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",320.35,"2026-08-03T09:41:21"],
    [74152,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [74153,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.66,"2026-08-03T09:41:21"],
    [74154,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [74155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74156,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6964.0,"2026-08-03T09:41:21"],
    [74157,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",2827.72,"2026-08-03T09:41:21"],
    [74158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1393.21,"2026-08-03T09:41:21"],
    [74159,"0007539210","2025-11-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78029.82,"2026-08-03T09:41:21"],
    [74160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [74161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",893.09,"2026-08-03T09:41:21"],
    [74162,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6850.18,"2026-08-03T09:41:21"],
    [74163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.17,"2026-08-03T09:41:21"],
    [74165,"0007547599","2025-12-02T00:00:00",2026,2,517005,"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",16706.24,"2026-08-03T09:41:21"],
    [74166,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74167,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",1773.0,"2026-08-03T09:41:21"],
    [74168,"0007543035","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74169,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [74170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1075.51,"2026-08-03T09:41:21"],
    [74171,"0007561422","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [74172,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",1943.93,"2026-08-03T09:41:21"],
    [74173,"EXV7555573","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [74174,"0007523897","2025-10-23T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [74175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",880.21,"2026-08-03T09:41:21"],
    [74177,"EXV7519019","2025-10-10T00:00:00",2026,2,595150,"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",46.09,"2026-08-03T09:41:21"],
    [74178,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [74179,"APV7542131","2025-11-20T00:00:00",2026,2,571904,"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 ",120.0,"2026-08-03T09:41:21"],
    [74180,"0007540269","2025-11-18T00:00:00",2026,2,652110,"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",0.04,"2026-08-03T09:41:21"],
    [74181,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74182,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [74183,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",225.23,"2026-08-03T09:41:21"],
    [74184,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1874.19,"2026-08-03T09:41:21"],
    [74185,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",351.96,"2026-08-03T09:41:21"],
    [74186,"0007566082","2025-12-31T00:00:00",2026,2,516002,"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",101.66,"2026-08-03T09:41:21"],
    [74187,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",3.06,"2026-08-03T09:41:21"],
    [74188,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [74189,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",438.29,"2026-08-03T09:41:21"],
    [74190,"HCM7546542","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",250.0,"2026-08-03T09:41:21"],
    [74191,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",1.12,"2026-08-03T09:41:21"],
    [74192,"ARD7550171","2025-12-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49146.13,"2026-08-03T09:41:21"],
    [74193,"APV7527805","2025-10-29T00:00:00",2026,2,531030,"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 ",9501.5,"2026-08-03T09:41:21"],
    [74194,"HCM7562926","2025-12-31T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [74195,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",126197.57,"2026-08-03T09:41:21"],
    [74196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74197,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74198,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74199,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",19483.19,"2026-08-03T09:41:21"],
    [74200,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",0.32,"2026-08-03T09:41:21"],
    [74201,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",696.18,"2026-08-03T09:41:21"],
    [74202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [74203,"0007536261","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-459493.74,"2026-08-03T09:41:21"],
    [74204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74205,"0007546745","2025-12-08T00:00:00",2026,2,652131,"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",336.49,"2026-08-03T09:41:21"],
    [74206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74208,"HCM7512113","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.95,"2026-08-03T09:41:21"],
    [74209,"APV7549782","2025-12-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",1493.82,"2026-08-03T09:41:21"],
    [74210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74211,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74213,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",271210.78,"2026-08-03T09:41:21"],
    [74214,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",172722.32,"2026-08-03T09:41:21"],
    [74215,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"],
    [74216,"0007522994","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.52,"2026-08-03T09:41:21"],
    [74217,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",655.9,"2026-08-03T09:41:21"],
    [74218,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74219,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",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",132.48,"2026-08-03T09:41:21"],
    [74220,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [74221,"ARD7543541","2025-11-21T00:00:00",2026,2,580175,"Child Support 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",-21221.0,"2026-08-03T09:41:21"],
    [74222,"0007541242","2025-11-19T00:00:00",2026,2,595930,"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",-3.53,"2026-08-03T09:41:21"],
    [74223,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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,"2026-08-03T09:41:21"],
    [74224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2297.14,"2026-08-03T09:41:21"],
    [74225,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"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",3692.71,"2026-08-03T09:41:21"],
    [74226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74228,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-08-03T09:41:21"],
    [74229,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",4354.0,"2026-08-03T09:41:21"],
    [74230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74232,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74233,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",51.92,"2026-08-03T09:41:21"],
    [74234,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",0.03,"2026-08-03T09:41:21"],
    [74235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1107.05,"2026-08-03T09:41:21"],
    [74236,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2075.18,"2026-08-03T09:41:21"],
    [74237,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358905","BIENIEK LAW PC ",1000.0,"2026-08-03T09:41:21"],
    [74238,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [74239,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-58.46,"2026-08-03T09:41:21"],
    [74240,"HCM7562968","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [74241,"APV7542279","2025-11-20T00:00:00",2026,2,533004,"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 ",4810.65,"2026-08-03T09:41:21"],
    [74242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [74243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74244,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20215.07,"2026-08-03T09:41:21"],
    [74245,"0007551539","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74246,"HCM7519954","2025-10-22T00:00:00",2026,2,516002,"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",784.79,"2026-08-03T09:41:21"],
    [74247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [74248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74249,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",479.13,"2026-08-03T09:41:21"],
    [74250,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-08-03T09:41:21"],
    [74251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.51,"2026-08-03T09:41:21"],
    [74252,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",5.06,"2026-08-03T09:41:21"],
    [74253,"0007522979","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [74254,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74255,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",139.08,"2026-08-03T09:41:21"],
    [74256,"APV7509654","2025-10-01T00:00:00",2026,2,591030,"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 ",69.99,"2026-08-03T09:41:21"],
    [74257,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",0.0,"2026-08-03T09:41:21"],
    [74258,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.32,"2026-08-03T09:41:21"],
    [74259,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [74260,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",40477.18,"2026-08-03T09:41:21"],
    [74261,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.14,"2026-08-03T09:41:21"],
    [74262,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",258762.55,"2026-08-03T09:41:21"],
    [74263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.04,"2026-08-03T09:41:21"],
    [74264,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",176.61,"2026-08-03T09:41:21"],
    [74265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74266,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [74267,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"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",3518.84,"2026-08-03T09:41:21"],
    [74268,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74269,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",293798.55,"2026-08-03T09:41:21"],
    [74270,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",32333.59,"2026-08-03T09:41:21"],
    [74271,"0007530492","2025-11-02T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [74272,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.58,"2026-08-03T09:41:21"],
    [74273,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",2308.0,"2026-08-03T09:41:21"],
    [74274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74276,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [74277,"HCM7538122","2025-11-19T00:00:00",2026,2,510220,"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",20.97,"2026-08-03T09:41:21"],
    [74278,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",511.4,"2026-08-03T09:41:21"],
    [74279,"0007525821","2025-10-27T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [74280,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74281,"APV7520178","2025-10-17T00:00:00",2026,2,531029,"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. ",6473.75,"2026-08-03T09:41:21"],
    [74282,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",93400.17,"2026-08-03T09:41:21"],
    [74283,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"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",141.65,"2026-08-03T09:41:21"],
    [74284,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",91.85,"2026-08-03T09:41:21"],
    [74285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74286,"APV7559796","2025-12-19T00:00:00",2026,2,545006,"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 ","0000387289","DAN'S STARTER LLC ",18.75,"2026-08-03T09:41:21"],
    [74287,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [74288,"APV7543237","2025-11-21T00:00:00",2026,2,521018,"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 ",219.9,"2026-08-03T09:41:21"],
    [74289,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"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",32.53,"2026-08-03T09:41:21"],
    [74290,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",378.36,"2026-08-03T09:41:21"],
    [74291,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74293,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [74294,"0007528401","2025-11-08T00:00:00",2026,2,652157,"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",0.63,"2026-08-03T09:41:21"],
    [74295,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"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",27.23,"2026-08-03T09:41:21"],
    [74296,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [74297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74298,"ARD7523463","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-5200.0,"2026-08-03T09:41:21"],
    [74299,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.2,"2026-08-03T09:41:21"],
    [74300,"0007525629","2025-10-27T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.84,"2026-08-03T09:41:21"],
    [74302,"0007525629","2025-10-27T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [74303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74304,"0007567071","2025-12-31T00:00:00",2026,2,516005,"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",125.83,"2026-08-03T09:41:21"],
    [74305,"0007557050","2025-12-16T00:00:00",2026,2,652370,"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",0.0,"2026-08-03T09:41:21"],
    [74306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74307,"0007534429","2025-11-07T00:00:00",2026,2,516002,"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",1151.98,"2026-08-03T09:41:21"],
    [74308,"0007543015","2025-11-21T00:00:00",2026,2,518800,"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",2.45,"2026-08-03T09:41:21"],
    [74309,"0007563931","2025-12-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [74310,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [74311,"0007539217","2025-11-01T00:00:00",2026,2,516002,"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",197.78,"2026-08-03T09:41:21"],
    [74312,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",165.66,"2026-08-03T09:41:21"],
    [74313,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74315,"0007536293","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74316,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",19647.56,"2026-08-03T09:41:21"],
    [74317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [74318,"APV7538687","2025-11-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",439156.85,"2026-08-03T09:41:21"],
    [74319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",376.31,"2026-08-03T09:41:21"],
    [74320,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"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",20.75,"2026-08-03T09:41:21"],
    [74321,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",114.06,"2026-08-03T09:41:21"],
    [74322,"APV7563347","2025-12-29T00:00:00",2026,2,571509,"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 ",-14881.02,"2026-08-03T09:41:21"],
    [74323,"0007539269","2025-11-17T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [74324,"APV7533964","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",8699.52,"2026-08-03T09:41:21"],
    [74325,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",55.0,"2026-08-03T09:41:21"],
    [74326,"EXV7513858","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",173.21,"2026-08-03T09:41:21"],
    [74327,"0007541140","2025-11-19T00:00:00",2026,2,541002,"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",830.69,"2026-08-03T09:41:21"],
    [74328,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"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 ",7406.81,"2026-08-03T09:41:21"],
    [74329,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"],
    [74330,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",574.75,"2026-08-03T09:41:21"],
    [74331,"0007549740","2025-12-04T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [74332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [74333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [74335,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",94.92,"2026-08-03T09:41:21"],
    [74336,"0007532686","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [74337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [74339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74341,"0007533485","2025-11-06T00:00:00",2026,2,659101,"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",1.66,"2026-08-03T09:41:21"],
    [74342,"0007549738","2025-12-03T00:00:00",2026,2,519006,"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",5.51,"2026-08-03T09:41:21"],
    [74343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74344,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",5555.44,"2026-08-03T09:41:21"],
    [74345,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [74346,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",52627.34,"2026-08-03T09:41:21"],
    [74347,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"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",2782.79,"2026-08-03T09:41:21"],
    [74348,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF 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,"2026-08-03T09:41:21"],
    [74349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74350,"0007543938","2025-11-24T00:00:00",2026,2,519503,"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",207.32,"2026-08-03T09:41:21"],
    [74351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",320.14,"2026-08-03T09:41:21"],
    [74352,"0007520788","2025-10-01T00:00:00",2026,2,534050,"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",72779.18,"2026-08-03T09:41:21"],
    [74353,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",14980.32,"2026-08-03T09:41:21"],
    [74354,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.89,"2026-08-03T09:41:21"],
    [74355,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",0.02,"2026-08-03T09:41:21"],
    [74356,"0007545583","2025-11-26T00:00:00",2026,2,517003,"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",0.01,"2026-08-03T09:41:21"],
    [74357,"0007560469","2025-12-22T00:00:00",2026,2,659270,"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",4.62,"2026-08-03T09:41:21"],
    [74358,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",82.2,"2026-08-03T09:41:21"],
    [74359,"APV7512580","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",16355.04,"2026-08-03T09:41:21"],
    [74360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [74362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74363,"0007547596","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18891.93,"2026-08-03T09:41:21"],
    [74364,"EXV7538984","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",436.45,"2026-08-03T09:41:21"],
    [74365,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",110.28,"2026-08-03T09:41:21"],
    [74366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74367,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [74368,"0007527602","2025-10-29T00:00:00",2026,2,518606,"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",0.01,"2026-08-03T09:41:21"],
    [74369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74370,"ARD7520417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-132.56,"2026-08-03T09:41:21"],
    [74371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [74372,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74373,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",3.22,"2026-08-03T09:41:21"],
    [74374,"0007552345","2025-12-09T00:00:00",2026,2,591010,"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",0.0,"2026-08-03T09:41:21"],
    [74375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74377,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",429.93,"2026-08-03T09:41:21"],
    [74378,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74379,"0007523951","2025-10-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [74380,"HCM7512137","2025-10-08T00:00:00",2026,2,516005,"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",2532.79,"2026-08-03T09:41:21"],
    [74381,"0007566222","2025-12-31T00:00:00",2026,2,517003,"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",75.29,"2026-08-03T09:41:21"],
    [74382,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",56532.0,"2026-08-03T09:41:21"],
    [74383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",200.7,"2026-08-03T09:41:21"],
    [74384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",950.71,"2026-08-03T09:41:21"],
    [74385,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [74386,"0007520788","2025-10-01T00:00:00",2026,2,546002,"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",61738.35,"2026-08-03T09:41:21"],
    [74387,"APV7522305","2025-10-21T00:00:00",2026,2,541016,"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 ",1447.92,"2026-08-03T09:41:21"],
    [74388,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-216.54,"2026-08-03T09:41:21"],
    [74389,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-08-03T09:41:21"],
    [74390,"0007563157","2025-12-29T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [74391,"0007522144","2025-10-21T00:00:00",2026,2,659262,"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",208.56,"2026-08-03T09:41:21"],
    [74392,"0007551453","2025-12-01T00:00:00",2026,2,654335,"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",0.22,"2026-08-03T09:41:21"],
    [74393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.21,"2026-08-03T09:41:21"],
    [74394,"0007566082","2025-12-31T00:00:00",2026,2,519006,"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",19.92,"2026-08-03T09:41:21"],
    [74395,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4199.93,"2026-08-03T09:41:21"],
    [74396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74397,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.45,"2026-08-03T09:41:21"],
    [74398,"APV7542279","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412153","KINETICS XCAVATING LLC ",15562.0,"2026-08-03T09:41:21"],
    [74399,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [74400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",671.23,"2026-08-03T09:41:21"],
    [74401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74402,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74403,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [74404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74405,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74406,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",11506.71,"2026-08-03T09:41:21"],
    [74407,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",117.9,"2026-08-03T09:41:21"],
    [74408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74409,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"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",785.99,"2026-08-03T09:41:21"],
    [74410,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [74411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74412,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [74413,"HCM7562939","2025-12-31T00:00:00",2026,2,516005,"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",70.74,"2026-08-03T09:41:21"],
    [74414,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"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 ",1847.24,"2026-08-03T09:41:21"],
    [74415,"0007558830","2025-12-18T00:00:00",2026,2,591024,"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",311.25,"2026-08-03T09:41:21"],
    [74416,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",3988.88,"2026-08-03T09:41:21"],
    [74417,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [74418,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",58.21,"2026-08-03T09:41:21"],
    [74419,"APV7517772","2025-10-15T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",370.69,"2026-08-03T09:41:21"],
    [74420,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-08-03T09:41:21"],
    [74421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [74422,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.22,"2026-08-03T09:41:21"],
    [74424,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",26.92,"2026-08-03T09:41:21"],
    [74425,"EXV7535127","2025-11-01T00:00:00",2026,2,595520,"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",90.0,"2026-08-03T09:41:21"],
    [74426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74427,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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",0.54,"2026-08-03T09:41:21"],
    [74428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74429,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",10.91,"2026-08-03T09:41:21"],
    [74430,"ARD7516355","2025-10-10T00:00:00",2026,2,580120,"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",-5393.82,"2026-08-03T09:41:21"],
    [74431,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8887.75,"2026-08-03T09:41:21"],
    [74432,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",31.07,"2026-08-03T09:41:21"],
    [74433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",527.23,"2026-08-03T09:41:21"],
    [74434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",274.14,"2026-08-03T09:41:21"],
    [74435,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",120.18,"2026-08-03T09:41:21"],
    [74436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74437,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",929.31,"2026-08-03T09:41:21"],
    [74438,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"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",67.24,"2026-08-03T09:41:21"],
    [74439,"0007535475","2025-11-10T00:00:00",2026,2,518800,"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",-24.82,"2026-08-03T09:41:21"],
    [74440,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"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",140.76,"2026-08-03T09:41:21"],
    [74441,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"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 ",1811.14,"2026-08-03T09:41:21"],
    [74442,"0007525833","2025-10-27T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [74443,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",527.23,"2026-08-03T09:41:21"],
    [74445,"0007547817","2025-12-02T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Emergency Response Grant (PERG)"," ","General Ledger Entry",16100.0,"2026-08-03T09:41:21"],
    [74446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [74448,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"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",227.25,"2026-08-03T09:41:21"],
    [74449,"APV7552566","2025-12-09T00:00:00",2026,2,520206,"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 ",5801.15,"2026-08-03T09:41:21"],
    [74450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [74452,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",280.08,"2026-08-03T09:41:21"],
    [74453,"APV7516231","2025-10-10T00:00:00",2026,2,538210,"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 ",88800.0,"2026-08-03T09:41:21"],
    [74454,"0007546741","2025-12-03T00:00:00",2026,2,516005,"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",567.64,"2026-08-03T09:41:21"],
    [74455,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [74456,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",217.12,"2026-08-03T09:41:21"],
    [74457,"0007559583","2025-12-19T00:00:00",2026,2,519503,"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",-50.2,"2026-08-03T09:41:21"],
    [74458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74459,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",13300.13,"2026-08-03T09:41:21"],
    [74460,"0007556928","2025-12-16T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [74461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74462,"0007560482","2025-12-22T00:00:00",2026,2,652370,"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",7.03,"2026-08-03T09:41:21"],
    [74463,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [74464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",361.25,"2026-08-03T09:41:21"],
    [74465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",542.08,"2026-08-03T09:41:21"],
    [74466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74468,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",1366.5,"2026-08-03T09:41:21"],
    [74469,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74470,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"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 ",2919.54,"2026-08-03T09:41:21"],
    [74471,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",310.58,"2026-08-03T09:41:21"],
    [74472,"0007549731","2025-12-04T00:00:00",2026,2,531038,"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","Opioid STR"," ","General Ledger Entry",59215.99,"2026-08-03T09:41:21"],
    [74473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74475,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1487.08,"2026-08-03T09:41:21"],
    [74476,"HCM7538057","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.67,"2026-08-03T09:41:21"],
    [74477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [74478,"0007536343","2025-11-07T00:00:00",2026,2,595510,"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","Adoption Assistance"," ","General Ledger Entry",57.07,"2026-08-03T09:41:21"],
    [74479,"0007542045","2025-11-20T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [74480,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",58.62,"2026-08-03T09:41:21"],
    [74481,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74482,"APV7549940","2025-12-04T00:00:00",2026,2,521002,"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 ",58.37,"2026-08-03T09:41:21"],
    [74483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [74484,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",12294.46,"2026-08-03T09:41:21"],
    [74485,"HCM7538091","2025-11-19T00:00:00",2026,2,519006,"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",19.05,"2026-08-03T09:41:21"],
    [74486,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"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",1106.5,"2026-08-03T09:41:21"],
    [74487,"0007561335","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [74488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [74489,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-23.76,"2026-08-03T09:41:21"],
    [74490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74491,"0007508023","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [74492,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"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",303.45,"2026-08-03T09:41:21"],
    [74493,"0007533704","2025-11-06T00:00:00",2026,2,591012,"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",8.43,"2026-08-03T09:41:21"],
    [74494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [74496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74497,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",114.0,"2026-08-03T09:41:21"],
    [74498,"EXV7531364","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.24,"2026-08-03T09:41:21"],
    [74499,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",458.0,"2026-08-03T09:41:21"],
    [74500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74501,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",21.2,"2026-08-03T09:41:21"],
    [74502,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",59771.99,"2026-08-03T09:41:21"],
    [74503,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414529","ANGELA L BARNETT ",33993.94,"2026-08-03T09:41:21"],
    [74504,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [74505,"0007543015","2025-11-21T00:00:00",2026,2,519006,"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",25.1,"2026-08-03T09:41:21"],
    [74506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74507,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.35,"2026-08-03T09:41:21"],
    [74508,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32874.56,"2026-08-03T09:41:21"],
    [74509,"0007534450","2025-11-07T00:00:00",2026,2,519006,"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",61.2,"2026-08-03T09:41:21"],
    [74510,"0007520788","2025-10-01T00:00:00",2026,2,547052,"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",0.28,"2026-08-03T09:41:21"],
    [74511,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",404.22,"2026-08-03T09:41:21"],
    [74512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74513,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3469.53,"2026-08-03T09:41:21"],
    [74514,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"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",47063.17,"2026-08-03T09:41:21"],
    [74515,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"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 ",3121.24,"2026-08-03T09:41:21"],
    [74516,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74517,"0007509107","2025-10-08T00:00:00",2026,2,653095,"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",46.56,"2026-08-03T09:41:21"],
    [74518,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4015.58,"2026-08-03T09:41:21"],
    [74519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",310.75,"2026-08-03T09:41:21"],
    [74521,"EXV7558606","2025-12-16T00:00:00",2026,2,595110,"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",20.11,"2026-08-03T09:41:21"],
    [74522,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11529.0,"2026-08-03T09:41:21"],
    [74523,"0007536343","2025-11-07T00:00:00",2026,2,510220,"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",919.99,"2026-08-03T09:41:21"],
    [74524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74525,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5702.02,"2026-08-03T09:41:21"],
    [74526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74528,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [74529,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",672.31,"2026-08-03T09:41:21"],
    [74530,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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     ",7886.75,"2026-08-03T09:41:21"],
    [74531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74533,"APV7512562","2025-10-01T00:00:00",2026,2,547180,"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 ",711.49,"2026-08-03T09:41:21"],
    [74534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74535,"HCM7512115","2025-10-08T00:00:00",2026,2,517003,"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",1003.65,"2026-08-03T09:41:21"],
    [74536,"HCM7554862","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-08-03T09:41:21"],
    [74537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",141516.82,"2026-08-03T09:41:21"],
    [74538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",350.62,"2026-08-03T09:41:21"],
    [74540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1042.21,"2026-08-03T09:41:21"],
    [74541,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"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",24.71,"2026-08-03T09:41:21"],
    [74542,"0007546814","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [74543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74544,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.66,"2026-08-03T09:41:21"],
    [74545,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",144.9,"2026-08-03T09:41:21"],
    [74546,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1491.49,"2026-08-03T09:41:21"],
    [74547,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.74,"2026-08-03T09:41:21"],
    [74548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",914.39,"2026-08-03T09:41:21"],
    [74550,"0007509107","2025-10-08T00:00:00",2026,2,653095,"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",54.32,"2026-08-03T09:41:21"],
    [74551,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"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 ",769.17,"2026-08-03T09:41:21"],
    [74552,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",33.47,"2026-08-03T09:41:21"],
    [74553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [74554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",962.16,"2026-08-03T09:41:21"],
    [74556,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4114.19,"2026-08-03T09:41:21"],
    [74557,"0007551571","2025-12-08T00:00:00",2026,2,519006,"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",1148.22,"2026-08-03T09:41:21"],
    [74558,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [74559,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10403.2,"2026-08-03T09:41:21"],
    [74560,"APV7550887","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",73952.98,"2026-08-03T09:41:21"],
    [74561,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2073.38,"2026-08-03T09:41:21"],
    [74562,"0007532663","2025-11-05T00:00:00",2026,2,517003,"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",-231.61,"2026-08-03T09:41:21"],
    [74563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",376.3,"2026-08-03T09:41:21"],
    [74564,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",782.62,"2026-08-03T09:41:21"],
    [74565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",618.79,"2026-08-03T09:41:21"],
    [74566,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",3236.74,"2026-08-03T09:41:21"],
    [74567,"APV7549940","2025-12-04T00:00:00",2026,2,545050,"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 ",79.98,"2026-08-03T09:41:21"],
    [74568,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",457.94,"2026-08-03T09:41:21"],
    [74569,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [74570,"0007515930","2025-10-10T00:00:00",2026,2,516005,"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",1.59,"2026-08-03T09:41:21"],
    [74571,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [74572,"0007541138","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [74573,"0007525629","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [74574,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74576,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3170.96,"2026-08-03T09:41:21"],
    [74577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74579,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"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 ",4905.87,"2026-08-03T09:41:21"],
    [74580,"0007532677","2025-11-05T00:00:00",2026,2,519006,"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",630.14,"2026-08-03T09:41:21"],
    [74581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74582,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"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 ",10937.79,"2026-08-03T09:41:21"],
    [74583,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",315.39,"2026-08-03T09:41:21"],
    [74584,"APV7550888","2025-12-05T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",206.48,"2026-08-03T09:41:21"],
    [74585,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",22.24,"2026-08-03T09:41:21"],
    [74586,"EXV7534180","2025-11-03T00:00:00",2026,2,595110,"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",80.56,"2026-08-03T09:41:21"],
    [74587,"HCM7538099","2025-11-19T00:00:00",2026,2,518796,"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",127.67,"2026-08-03T09:41:21"],
    [74588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74589,"0007546647","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2463.94,"2026-08-03T09:41:21"],
    [74590,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1186161.43,"2026-08-03T09:41:21"],
    [74591,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"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",23.97,"2026-08-03T09:41:21"],
    [74592,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [74593,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-08-03T09:41:21"],
    [74594,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",2726.7,"2026-08-03T09:41:21"],
    [74595,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [74596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74597,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"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","0000110332","TOWN OF NEW CHICAGO ",91848.0,"2026-08-03T09:41:21"],
    [74598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74599,"APV7537398","2025-11-13T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",4108.96,"2026-08-03T09:41:21"],
    [74600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74601,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.59,"2026-08-03T09:41:21"],
    [74602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",635.49,"2026-08-03T09:41:21"],
    [74604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74605,"0007557074","2025-12-16T00:00:00",2026,2,547042,"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",0.0,"2026-08-03T09:41:21"],
    [74606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74607,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1793.9,"2026-08-03T09:41:21"],
    [74608,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",929.64,"2026-08-03T09:41:21"],
    [74609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74611,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",9.99,"2026-08-03T09:41:21"],
    [74612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1474.71,"2026-08-03T09:41:21"],
    [74613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74614,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74615,"APV7548081","2025-12-01T00:00:00",2026,2,539130,"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 ",22575.0,"2026-08-03T09:41:21"],
    [74616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.02,"2026-08-03T09:41:21"],
    [74617,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",95516.81,"2026-08-03T09:41:21"],
    [74618,"EXV7542785","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.93,"2026-08-03T09:41:21"],
    [74619,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-08-03T09:41:21"],
    [74620,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14212.5,"2026-08-03T09:41:21"],
    [74621,"0007540269","2025-11-18T00:00:00",2026,2,547137,"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",12.44,"2026-08-03T09:41:21"],
    [74622,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",37820.35,"2026-08-03T09:41:21"],
    [74623,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",4048.07,"2026-08-03T09:41:21"],
    [74624,"ARD7564702","2025-12-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4002.26,"2026-08-03T09:41:21"],
    [74625,"EXV7531363","2025-10-31T00:00:00",2026,2,595110,"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",78.11,"2026-08-03T09:41:21"],
    [74626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74627,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",80.32,"2026-08-03T09:41:21"],
    [74628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",883.06,"2026-08-03T09:41:21"],
    [74629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.57,"2026-08-03T09:41:21"],
    [74631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",349.59,"2026-08-03T09:41:21"],
    [74632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74634,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [74635,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",26720.72,"2026-08-03T09:41:21"],
    [74636,"0007540244","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74637,"0007508026","2025-10-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [74638,"EXV7526407","2025-10-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [74639,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3000.0,"2026-08-03T09:41:21"],
    [74640,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",54799.26,"2026-08-03T09:41:21"],
    [74641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [74642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",893.42,"2026-08-03T09:41:21"],
    [74643,"0007533485","2025-11-06T00:00:00",2026,2,652151,"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",0.01,"2026-08-03T09:41:21"],
    [74644,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [74645,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1684.82,"2026-08-03T09:41:21"],
    [74646,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",4915.3,"2026-08-03T09:41:21"],
    [74647,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",2.0,"2026-08-03T09:41:21"],
    [74648,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [74649,"0007566208","2025-12-31T00:00:00",2026,2,518901,"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",0.92,"2026-08-03T09:41:21"],
    [74650,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",43709.77,"2026-08-03T09:41:21"],
    [74651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [74652,"0007557074","2025-12-16T00:00:00",2026,2,555522,"Educational 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",0.0,"2026-08-03T09:41:21"],
    [74653,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",7381.78,"2026-08-03T09:41:21"],
    [74654,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [74655,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-08-03T09:41:21"],
    [74656,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [74657,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [74658,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",6720.25,"2026-08-03T09:41:21"],
    [74659,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"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","0000057167","US BANK ",95.0,"2026-08-03T09:41:21"],
    [74660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74661,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",743.17,"2026-08-03T09:41:21"],
    [74662,"0007549735","2025-12-04T00:00:00",2026,2,571900,"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",112450.12,"2026-08-03T09:41:21"],
    [74663,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.11,"2026-08-03T09:41:21"],
    [74664,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",1697.19,"2026-08-03T09:41:21"],
    [74665,"0007560482","2025-12-22T00:00:00",2026,2,659270,"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",4.6,"2026-08-03T09:41:21"],
    [74666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74667,"0007546754","2025-12-08T00:00:00",2026,2,652110,"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",184.09,"2026-08-03T09:41:21"],
    [74668,"0007550460","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [74669,"0007509101","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"],
    [74670,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",16400.92,"2026-08-03T09:41:21"],
    [74671,"0007540296","2025-11-18T00:00:00",2026,2,519230,"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",-471.01,"2026-08-03T09:41:21"],
    [74672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74673,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",2976.63,"2026-08-03T09:41:21"],
    [74674,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5818.02,"2026-08-03T09:41:21"],
    [74675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74676,"0007543012","2025-11-21T00:00:00",2026,2,518901,"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",1.08,"2026-08-03T09:41:21"],
    [74677,"APV7550848","2025-12-05T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [74678,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",5.51,"2026-08-03T09:41:21"],
    [74679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74680,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [74681,"0007532663","2025-11-05T00:00:00",2026,2,510101,"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",-6951.49,"2026-08-03T09:41:21"],
    [74682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74683,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [74684,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14935.36,"2026-08-03T09:41:21"],
    [74685,"0007566217","2025-12-31T00:00:00",2026,2,519722,"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",54.24,"2026-08-03T09:41:21"],
    [74686,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1226.3,"2026-08-03T09:41:21"],
    [74687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1774.79,"2026-08-03T09:41:21"],
    [74688,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",808.9,"2026-08-03T09:41:21"],
    [74689,"0007564130","2025-12-31T00:00:00",2026,2,519006,"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",5.6,"2026-08-03T09:41:21"],
    [74690,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",80.98,"2026-08-03T09:41:21"],
    [74691,"0007540269","2025-11-18T00:00:00",2026,2,520104,"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",0.26,"2026-08-03T09:41:21"],
    [74692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74693,"0007520788","2025-10-01T00:00:00",2026,2,548046,"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",66.98,"2026-08-03T09:41:21"],
    [74694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74695,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.33,"2026-08-03T09:41:21"],
    [74696,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74697,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"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 ",8295.22,"2026-08-03T09:41:21"],
    [74698,"HCM7519848","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [74699,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",2357.01,"2026-08-03T09:41:21"],
    [74700,"0007512004","2025-10-06T00:00:00",2026,2,652130,"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",23.45,"2026-08-03T09:41:21"],
    [74701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74702,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [74703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74704,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310464","INTEGRITY BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [74705,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74706,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-08-03T09:41:21"],
    [74707,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",7554.58,"2026-08-03T09:41:21"],
    [74708,"EXV7511849","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",61.5,"2026-08-03T09:41:21"],
    [74709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74710,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",10732.69,"2026-08-03T09:41:21"],
    [74711,"APV7547053","2025-12-01T00:00:00",2026,2,547157,"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 ",1002.44,"2026-08-03T09:41:21"],
    [74712,"APV7515246","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1978246.31,"2026-08-03T09:41:21"],
    [74713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [74714,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",7.21,"2026-08-03T09:41:21"],
    [74715,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",183400.75,"2026-08-03T09:41:21"],
    [74716,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",16020.16,"2026-08-03T09:41:21"],
    [74717,"0007514175","2025-10-01T00:00:00",2026,2,652081,"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",7.11,"2026-08-03T09:41:21"],
    [74718,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"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 ",-0.3,"2026-08-03T09:41:21"],
    [74719,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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",0.56,"2026-08-03T09:41:21"],
    [74720,"EXV7543679","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",23.0,"2026-08-03T09:41:21"],
    [74721,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",1075.77,"2026-08-03T09:41:21"],
    [74722,"HCM7546609","2025-12-03T00:00:00",2026,2,518901,"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",3.17,"2026-08-03T09:41:21"],
    [74723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.04,"2026-08-03T09:41:21"],
    [74726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74727,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",0.53,"2026-08-03T09:41:21"],
    [74728,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",8208.47,"2026-08-03T09:41:21"],
    [74729,"EXV7520501","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [74730,"APV7533915","2025-11-06T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13426.16,"2026-08-03T09:41:21"],
    [74731,"APV7543275","2025-11-21T00:00:00",2026,2,533020,"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,"2026-08-03T09:41:21"],
    [74732,"0007548844","2025-12-03T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [74733,"0007566009","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",197.33,"2026-08-03T09:41:21"],
    [74734,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",18.83,"2026-08-03T09:41:21"],
    [74735,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",180.88,"2026-08-03T09:41:21"],
    [74736,"APV7532897","2025-11-05T00:00:00",2026,2,572602,"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 ",6368.05,"2026-08-03T09:41:21"],
    [74737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74739,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"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 ",18.53,"2026-08-03T09:41:21"],
    [74740,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",8.45,"2026-08-03T09:41:21"],
    [74741,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",287.62,"2026-08-03T09:41:21"],
    [74742,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",37.09,"2026-08-03T09:41:21"],
    [74743,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",2.01,"2026-08-03T09:41:21"],
    [74744,"0007546774","2025-12-08T00:00:00",2026,2,652072,"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",3447.62,"2026-08-03T09:41:21"],
    [74745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74746,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",235.5,"2026-08-03T09:41:21"],
    [74747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1343.04,"2026-08-03T09:41:21"],
    [74748,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",7863.37,"2026-08-03T09:41:21"],
    [74749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74750,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1630.48,"2026-08-03T09:41:21"],
    [74753,"APV7543394","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1057776.79,"2026-08-03T09:41:21"],
    [74754,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"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 ",238929.6,"2026-08-03T09:41:21"],
    [74755,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",16131.52,"2026-08-03T09:41:21"],
    [74756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74759,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [74760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74762,"0007566009","2025-12-31T00:00:00",2026,2,520212,"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",16.77,"2026-08-03T09:41:21"],
    [74763,"0007533704","2025-11-06T00:00:00",2026,2,547101,"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",4.25,"2026-08-03T09:41:21"],
    [74764,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",251.0,"2026-08-03T09:41:21"],
    [74765,"0007531554","2025-11-04T00:00:00",2026,2,517003,"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",0.41,"2026-08-03T09:41:21"],
    [74766,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000421552","NELSY MARCANO ",875.0,"2026-08-03T09:41:21"],
    [74767,"0007533704","2025-11-06T00:00:00",2026,2,555541,"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",3.93,"2026-08-03T09:41:21"],
    [74768,"0007526640","2025-10-28T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8606.02,"2026-08-03T09:41:21"],
    [74769,"0007554817","2025-12-12T00:00:00",2026,2,652137,"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",0.0,"2026-08-03T09:41:21"],
    [74770,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",122.0,"2026-08-03T09:41:21"],
    [74771,"APV7537396","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",128.92,"2026-08-03T09:41:21"],
    [74772,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",59518.91,"2026-08-03T09:41:21"],
    [74773,"HCM7529579","2025-11-05T00:00:00",2026,2,518161,"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",9530.23,"2026-08-03T09:41:21"],
    [74774,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1857.68,"2026-08-03T09:41:21"],
    [74775,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74776,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",7749.9,"2026-08-03T09:41:21"],
    [74777,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.44,"2026-08-03T09:41:21"],
    [74778,"APV7529920","2025-10-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",35050.57,"2026-08-03T09:41:21"],
    [74779,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74780,"APV7511506","2025-10-03T00:00:00",2026,2,592060,"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 ",6486.22,"2026-08-03T09:41:21"],
    [74781,"0007509138","2025-10-01T00:00:00",2026,2,516002,"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",111.27,"2026-08-03T09:41:21"],
    [74782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74783,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [74785,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-08-03T09:41:21"],
    [74786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",575.08,"2026-08-03T09:41:21"],
    [74787,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.43,"2026-08-03T09:41:21"],
    [74788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1296.42,"2026-08-03T09:41:21"],
    [74789,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",2.21,"2026-08-03T09:41:21"],
    [74790,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",46.74,"2026-08-03T09:41:21"],
    [74791,"0007533704","2025-11-06T00:00:00",2026,2,592016,"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",2.34,"2026-08-03T09:41:21"],
    [74792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74793,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",35543.16,"2026-08-03T09:41:21"],
    [74794,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",18766.72,"2026-08-03T09:41:21"],
    [74795,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",476.0,"2026-08-03T09:41:21"],
    [74796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74797,"APV7540504","2025-11-18T00:00:00",2026,2,539027,"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 ",236.25,"2026-08-03T09:41:21"],
    [74798,"0007522973","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [74799,"0007546816","2025-12-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [74800,"0007522864","2025-10-22T00:00:00",2026,2,516005,"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",11.97,"2026-08-03T09:41:21"],
    [74801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74802,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",11985.66,"2026-08-03T09:41:21"],
    [74803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1416.26,"2026-08-03T09:41:21"],
    [74805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74806,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74808,"APV7521352","2025-10-20T00:00:00",2026,2,546002,"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 ",12.32,"2026-08-03T09:41:21"],
    [74809,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74810,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74812,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",363.48,"2026-08-03T09:41:21"],
    [74813,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [74814,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",272.0,"2026-08-03T09:41:21"],
    [74815,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",21.45,"2026-08-03T09:41:21"],
    [74816,"0007563211","2025-12-29T00:00:00",2026,2,652131,"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",-10.89,"2026-08-03T09:41:21"],
    [74817,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",4.42,"2026-08-03T09:41:21"],
    [74818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74819,"EXV7527331","2025-10-28T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [74820,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",53335.48,"2026-08-03T09:41:21"],
    [74821,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"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",347.49,"2026-08-03T09:41:21"],
    [74822,"0007547561","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",120426.67,"2026-08-03T09:41:21"],
    [74823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",419.32,"2026-08-03T09:41:21"],
    [74825,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",57905.52,"2026-08-03T09:41:21"],
    [74826,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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",1.38,"2026-08-03T09:41:21"],
    [74827,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",6531.28,"2026-08-03T09:41:21"],
    [74828,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",17.33,"2026-08-03T09:41:21"],
    [74829,"0007522899","2025-10-22T00:00:00",2026,2,652134,"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",-7.45,"2026-08-03T09:41:21"],
    [74830,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",23440.83,"2026-08-03T09:41:21"],
    [74831,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",61247.82,"2026-08-03T09:41:21"],
    [74832,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74833,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"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 ",290.27,"2026-08-03T09:41:21"],
    [74834,"0007554811","2025-12-05T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [74835,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",120.8,"2026-08-03T09:41:21"],
    [74836,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74837,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [74838,"0007533704","2025-11-06T00:00:00",2026,2,548012,"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",0.25,"2026-08-03T09:41:21"],
    [74839,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000394247","THE NATURE SCHOOL INC ",1616.0,"2026-08-03T09:41:21"],
    [74840,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74841,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",18.28,"2026-08-03T09:41:21"],
    [74842,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [74843,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",3.36,"2026-08-03T09:41:21"],
    [74844,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",826.65,"2026-08-03T09:41:21"],
    [74845,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [74846,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",4053.15,"2026-08-03T09:41:21"],
    [74847,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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",0.19,"2026-08-03T09:41:21"],
    [74848,"APV7524193","2025-10-23T00:00:00",2026,2,591030,"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 ",50.21,"2026-08-03T09:41:21"],
    [74849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74852,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-08-03T09:41:21"],
    [74853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [74854,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065514","RIVER VALLEY RESOURCES, INC ",10200.0,"2026-08-03T09:41:21"],
    [74855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [74856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",470.43,"2026-08-03T09:41:21"],
    [74857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74858,"APV7526081","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",66155.44,"2026-08-03T09:41:21"],
    [74859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74861,"APV7524136","2025-10-02T00:00:00",2026,2,533042,"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 ",1064.75,"2026-08-03T09:41:21"],
    [74862,"0007540269","2025-11-18T00:00:00",2026,2,595110,"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",10833.87,"2026-08-03T09:41:21"],
    [74863,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",20474.4,"2026-08-03T09:41:21"],
    [74864,"0007517584","2025-10-15T00:00:00",2026,2,519722,"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",-240.04,"2026-08-03T09:41:21"],
    [74865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74866,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",517.83,"2026-08-03T09:41:21"],
    [74867,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [74868,"0007518415","2025-10-16T00:00:00",2026,2,519722,"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",1303.54,"2026-08-03T09:41:21"],
    [74869,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",3813.13,"2026-08-03T09:41:21"],
    [74870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74872,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3675.46,"2026-08-03T09:41:21"],
    [74873,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",172.87,"2026-08-03T09:41:21"],
    [74874,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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  ",388.38,"2026-08-03T09:41:21"],
    [74875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74876,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"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 ",240.3,"2026-08-03T09:41:21"],
    [74877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74878,"APV7518634","2025-10-16T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",0.0,"2026-08-03T09:41:21"],
    [74879,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"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",304.5,"2026-08-03T09:41:21"],
    [74880,"HCM7512071","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [74881,"0007514176","2025-10-01T00:00:00",2026,2,652134,"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",1.41,"2026-08-03T09:41:21"],
    [74882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",455.25,"2026-08-03T09:41:21"],
    [74883,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000375246","MICHAEL J HOCHGESANG GIFT TRUST ",2816.93,"2026-08-03T09:41:21"],
    [74884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74885,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",10.0,"2026-08-03T09:41:21"],
    [74886,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"],
    [74887,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",11976.95,"2026-08-03T09:41:21"],
    [74888,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",509072.2,"2026-08-03T09:41:21"],
    [74889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74890,"APV7559878","2025-12-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",21443.9,"2026-08-03T09:41:21"],
    [74891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74892,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [74893,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",21.93,"2026-08-03T09:41:21"],
    [74894,"0007523951","2025-10-23T00:00:00",2026,2,516005,"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",188.67,"2026-08-03T09:41:21"],
    [74895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74897,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [74898,"0007521948","2025-10-01T00:00:00",2026,2,531051,"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",0.21,"2026-08-03T09:41:21"],
    [74899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396245","HEATHER R ALVEY ",719.2,"2026-08-03T09:41:21"],
    [74900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",321.11,"2026-08-03T09:41:21"],
    [74901,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",237.3,"2026-08-03T09:41:21"],
    [74902,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"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 ",25103.4,"2026-08-03T09:41:21"],
    [74903,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1173.0,"2026-08-03T09:41:21"],
    [74904,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1886.44,"2026-08-03T09:41:21"],
    [74905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1486.33,"2026-08-03T09:41:21"],
    [74907,"0007546828","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [74908,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",9.0,"2026-08-03T09:41:21"],
    [74909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74910,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"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",291.78,"2026-08-03T09:41:21"],
    [74911,"APV7557306","2025-12-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",151253.25,"2026-08-03T09:41:21"],
    [74912,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",11.65,"2026-08-03T09:41:21"],
    [74913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74914,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [74915,"HCM7562976","2025-12-31T00:00:00",2026,2,519503,"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",143.0,"2026-08-03T09:41:21"],
    [74916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74917,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [74918,"0007535519","2025-11-10T00:00:00",2026,2,518901,"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",3.11,"2026-08-03T09:41:21"],
    [74919,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11590.17,"2026-08-03T09:41:21"],
    [74920,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [74921,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",68.06,"2026-08-03T09:41:21"],
    [74922,"0007511977","2025-10-06T00:00:00",2026,2,580132,"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",27076.62,"2026-08-03T09:41:21"],
    [74923,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"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",49.6,"2026-08-03T09:41:21"],
    [74924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.07,"2026-08-03T09:41:21"],
    [74925,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",564.02,"2026-08-03T09:41:21"],
    [74926,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74927,"0007529456","2025-11-01T00:00:00",2026,2,539024,"Prog Op-HOSP LAB TEST",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",734.24,"2026-08-03T09:41:21"],
    [74928,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"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",12984.93,"2026-08-03T09:41:21"],
    [74929,"0007540313","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",155.19,"2026-08-03T09:41:21"],
    [74930,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [74931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74933,"0007560413","2025-12-22T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [74934,"APV7513479","2025-10-01T00:00:00",2026,2,547180,"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 ",2133.4,"2026-08-03T09:41:21"],
    [74935,"0007536343","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.47,"2026-08-03T09:41:21"],
    [74936,"0007566222","2025-12-31T00:00:00",2026,2,519006,"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",7.97,"2026-08-03T09:41:21"],
    [74937,"0007518350","2025-10-16T00:00:00",2026,2,518800,"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",-0.8,"2026-08-03T09:41:21"],
    [74938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",957.12,"2026-08-03T09:41:21"],
    [74939,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [74940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",180.63,"2026-08-03T09:41:21"],
    [74941,"APV7525843","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",6466.6,"2026-08-03T09:41:21"],
    [74942,"APV7525845","2025-10-27T00:00:00",2026,2,591024,"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 ",167.84,"2026-08-03T09:41:21"],
    [74943,"0007540262","2025-11-18T00:00:00",2026,2,519503,"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",-84.0,"2026-08-03T09:41:21"],
    [74944,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3909.34,"2026-08-03T09:41:21"],
    [74945,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",19.79,"2026-08-03T09:41:21"],
    [74946,"0007530538","2025-11-08T00:00:00",2026,2,659052,"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",740.07,"2026-08-03T09:41:21"],
    [74947,"APV7558288","2025-12-17T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",67.5,"2026-08-03T09:41:21"],
    [74948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [74950,"0007530502","2025-10-31T00:00:00",2026,2,520204,"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",23.79,"2026-08-03T09:41:21"],
    [74951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL  ",213.65,"2026-08-03T09:41:21"],
    [74952,"0007534450","2025-11-07T00:00:00",2026,2,510101,"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",9329.11,"2026-08-03T09:41:21"],
    [74953,"0007525771","2025-10-27T00:00:00",2026,2,547122,"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"," ","General Ledger Entry",-33.96,"2026-08-03T09:41:21"],
    [74954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1467.92,"2026-08-03T09:41:21"],
    [74955,"0007528406","2025-10-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1513.02,"2026-08-03T09:41:21"],
    [74956,"0007566222","2025-12-31T00:00:00",2026,2,519722,"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",33.15,"2026-08-03T09:41:21"],
    [74957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",738.35,"2026-08-03T09:41:21"],
    [74958,"EXV7556624","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",273.45,"2026-08-03T09:41:21"],
    [74959,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",658.67,"2026-08-03T09:41:21"],
    [74960,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",108402.59,"2026-08-03T09:41:21"],
    [74961,"APV7559878","2025-12-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",273619.64,"2026-08-03T09:41:21"],
    [74962,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",8796.88,"2026-08-03T09:41:21"],
    [74963,"APV7544297","2025-11-24T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-08-03T09:41:21"],
    [74964,"0007540270","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",20.04,"2026-08-03T09:41:21"],
    [74965,"0007508030","2025-10-08T00:00:00",2026,2,659304,"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",6162.33,"2026-08-03T09:41:21"],
    [74966,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8772.19,"2026-08-03T09:41:21"],
    [74967,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",542.07,"2026-08-03T09:41:21"],
    [74968,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",0.8,"2026-08-03T09:41:21"],
    [74969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74970,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74971,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",39.41,"2026-08-03T09:41:21"],
    [74972,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",7762.5,"2026-08-03T09:41:21"],
    [74973,"APV7544177","2025-11-24T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",28184.14,"2026-08-03T09:41:21"],
    [74974,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [74975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",504.97,"2026-08-03T09:41:21"],
    [74976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74977,"APV7530894","2025-11-03T00:00:00",2026,2,547030,"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 ",3.89,"2026-08-03T09:41:21"],
    [74978,"APV7541465","2025-11-19T00:00:00",2026,2,548046,"MedVet-Lab 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 ",88.38,"2026-08-03T09:41:21"],
    [74979,"0007515033","2025-10-08T00:00:00",2026,2,510150,"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",961.72,"2026-08-03T09:41:21"],
    [74980,"0007546824","2025-12-08T00:00:00",2026,2,659290,"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",74.0,"2026-08-03T09:41:21"],
    [74981,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",627.08,"2026-08-03T09:41:21"],
    [74982,"0007526657","2025-10-28T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [74983,"APV7532885","2025-11-05T00:00:00",2026,2,544010,"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 ",28.45,"2026-08-03T09:41:21"],
    [74984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74985,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74986,"0007560440","2025-12-22T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [74987,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",0.85,"2026-08-03T09:41:21"],
    [74988,"APV7537342","2025-11-13T00:00:00",2026,2,541002,"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 ",142.53,"2026-08-03T09:41:21"],
    [74989,"APV7536666","2025-11-12T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1347.43,"2026-08-03T09:41:21"],
    [74990,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [74991,"0007520966","2025-10-20T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [74992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [74993,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",4224.28,"2026-08-03T09:41:21"],
    [74994,"APV7541456","2025-11-03T00:00:00",2026,2,531032,"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 ",450.4,"2026-08-03T09:41:21"],
    [74995,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",20000.0,"2026-08-03T09:41:21"],
    [74996,"0007543921","2025-11-24T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [74997,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-08-03T09:41:21"],
    [74998,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",47.07,"2026-08-03T09:41:21"],
    [74999,"0007519222","2025-10-17T00:00:00",2026,2,580134,"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"," ","General Ledger Entry",-279758.02,"2026-08-03T09:41:21"],
    [75000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75001,"0007551453","2025-12-01T00:00:00",2026,2,659802,"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",0.15,"2026-08-03T09:41:21"],
    [75002,"EXV7535821","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",210.03,"2026-08-03T09:41:21"],
    [75003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [75004,"0007555842","2025-12-17T00:00:00",2026,2,517003,"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",1228.97,"2026-08-03T09:41:21"],
    [75005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75006,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",659.0,"2026-08-03T09:41:21"],
    [75007,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",4100.91,"2026-08-03T09:41:21"],
    [75008,"HCM7538122","2025-11-19T00:00:00",2026,2,510230,"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",361.89,"2026-08-03T09:41:21"],
    [75009,"APV7530894","2025-11-03T00:00:00",2026,2,547068,"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 ",933.38,"2026-08-03T09:41:21"],
    [75010,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-08-03T09:41:21"],
    [75011,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",178.05,"2026-08-03T09:41:21"],
    [75012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75013,"APV7522305","2025-10-21T00:00:00",2026,2,544010,"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 ",19.3,"2026-08-03T09:41:21"],
    [75014,"0007522042","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [75015,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",128.53,"2026-08-03T09:41:21"],
    [75016,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",101.7,"2026-08-03T09:41:21"],
    [75017,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",1957.97,"2026-08-03T09:41:21"],
    [75018,"APV7512562","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.51,"2026-08-03T09:41:21"],
    [75019,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [75020,"0007517458","2025-10-01T00:00:00",2026,2,652081,"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",23.7,"2026-08-03T09:41:21"],
    [75021,"0007526682","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75022,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",63.79,"2026-08-03T09:41:21"],
    [75023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75024,"0007518338","2025-10-16T00:00:00",2026,2,518796,"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",11.87,"2026-08-03T09:41:21"],
    [75025,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",6004.44,"2026-08-03T09:41:21"],
    [75026,"0007522851","2025-10-01T00:00:00",2026,2,516002,"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",20.89,"2026-08-03T09:41:21"],
    [75027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75029,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",5.8,"2026-08-03T09:41:21"],
    [75030,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75032,"HCM7512139","2025-10-08T00:00:00",2026,2,510150,"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",14182.73,"2026-08-03T09:41:21"],
    [75033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75034,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",10593.04,"2026-08-03T09:41:21"],
    [75035,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [75038,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"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",3121.68,"2026-08-03T09:41:21"],
    [75039,"0007530542","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2727.43,"2026-08-03T09:41:21"],
    [75040,"0007549742","2025-12-04T00:00:00",2026,2,518901,"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",0.03,"2026-08-03T09:41:21"],
    [75041,"0007521948","2025-10-01T00:00:00",2026,2,518161,"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",11503.75,"2026-08-03T09:41:21"],
    [75042,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-08-03T09:41:21"],
    [75043,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",29513.65,"2026-08-03T09:41:21"],
    [75044,"EXV7529180","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [75045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75046,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",3907.91,"2026-08-03T09:41:21"],
    [75047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75048,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4964.86,"2026-08-03T09:41:21"],
    [75049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75050,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",487.32,"2026-08-03T09:41:21"],
    [75051,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75052,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000428350","DESHANTIS B HUFF ",1600.0,"2026-08-03T09:41:21"],
    [75053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75054,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",0.75,"2026-08-03T09:41:21"],
    [75055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75057,"EXV7512918","2025-10-01T00:00:00",2026,2,595520,"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",65.0,"2026-08-03T09:41:21"],
    [75058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75060,"0007551564","2025-12-08T00:00:00",2026,2,654335,"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",844.55,"2026-08-03T09:41:21"],
    [75061,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",190262.41,"2026-08-03T09:41:21"],
    [75062,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",178.82,"2026-08-03T09:41:21"],
    [75063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75064,"APV7553337","2025-12-10T00:00:00",2026,2,520104,"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 ",873.56,"2026-08-03T09:41:21"],
    [75065,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"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",7.06,"2026-08-03T09:41:21"],
    [75066,"0007532678","2025-11-05T00:00:00",2026,2,580120,"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",49690.86,"2026-08-03T09:41:21"],
    [75067,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [75068,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",83866.27,"2026-08-03T09:41:21"],
    [75069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75070,"0007560453","2025-12-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [75071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75072,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",7004.87,"2026-08-03T09:41:21"],
    [75073,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.06,"2026-08-03T09:41:21"],
    [75074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [75075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75076,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"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",1889.38,"2026-08-03T09:41:21"],
    [75077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2269.24,"2026-08-03T09:41:21"],
    [75078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75079,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",24.43,"2026-08-03T09:41:21"],
    [75080,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"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. ",623.04,"2026-08-03T09:41:21"],
    [75081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75083,"0007536343","2025-11-07T00:00:00",2026,2,531051,"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",0.48,"2026-08-03T09:41:21"],
    [75084,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.86,"2026-08-03T09:41:21"],
    [75085,"0007530502","2025-10-31T00:00:00",2026,2,538920,"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",483.81,"2026-08-03T09:41:21"],
    [75086,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.7,"2026-08-03T09:41:21"],
    [75087,"APV7538543","2025-11-14T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [75088,"EXV7559388","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",543.04,"2026-08-03T09:41:21"],
    [75089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75090,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [75091,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [75092,"APV7540467","2025-11-18T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [75093,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.59,"2026-08-03T09:41:21"],
    [75094,"0007514103","2025-10-08T00:00:00",2026,2,519503,"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",0.45,"2026-08-03T09:41:21"],
    [75095,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",34800.54,"2026-08-03T09:41:21"],
    [75096,"EXV7567546","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.5,"2026-08-03T09:41:21"],
    [75097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",4162.36,"2026-08-03T09:41:21"],
    [75098,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",48643.11,"2026-08-03T09:41:21"],
    [75099,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [75100,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [75101,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",20.26,"2026-08-03T09:41:21"],
    [75102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75104,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",89566.7,"2026-08-03T09:41:21"],
    [75105,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",270.7,"2026-08-03T09:41:21"],
    [75106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",498.96,"2026-08-03T09:41:21"],
    [75107,"0007521948","2025-10-01T00:00:00",2026,2,546002,"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",727.62,"2026-08-03T09:41:21"],
    [75108,"APV7513495","2025-10-07T00:00:00",2026,2,580233,"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 ",69916.07,"2026-08-03T09:41:21"],
    [75109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75110,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [75111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75112,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [75113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75114,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",569.93,"2026-08-03T09:41:21"],
    [75115,"APV7533911","2025-11-06T00:00:00",2026,2,599030,"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 ",116.25,"2026-08-03T09:41:21"],
    [75116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",789.83,"2026-08-03T09:41:21"],
    [75117,"0007533704","2025-11-06T00:00:00",2026,2,599100,"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",0.73,"2026-08-03T09:41:21"],
    [75118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [75119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75120,"EXV7555617","2025-12-01T00:00:00",2026,2,595540,"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",270.66,"2026-08-03T09:41:21"],
    [75121,"APV7554216","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-08-03T09:41:21"],
    [75122,"EXV7530272","2025-10-14T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [75123,"APV7550927","2025-12-05T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",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","0000395795","ALOHA BRAILLE and COMPANY LLC ",8167.75,"2026-08-03T09:41:21"],
    [75124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [75126,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",59.97,"2026-08-03T09:41:21"],
    [75127,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [75128,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [75129,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75130,"0007567176","2025-12-31T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [75131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",220.76,"2026-08-03T09:41:21"],
    [75132,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75133,"HCM7519873","2025-10-22T00:00:00",2026,2,517005,"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",63495.87,"2026-08-03T09:41:21"],
    [75134,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.31,"2026-08-03T09:41:21"],
    [75135,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1890.17,"2026-08-03T09:41:21"],
    [75136,"0007558921","2025-12-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.55,"2026-08-03T09:41:21"],
    [75139,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [75140,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [75141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75142,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",242.2,"2026-08-03T09:41:21"],
    [75143,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75144,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [75145,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75146,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",534.52,"2026-08-03T09:41:21"],
    [75147,"APV7534962","2025-11-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",136758.22,"2026-08-03T09:41:21"],
    [75148,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",149.52,"2026-08-03T09:41:21"],
    [75149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75151,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-450000.0,"2026-08-03T09:41:21"],
    [75152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75153,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",4732.42,"2026-08-03T09:41:21"],
    [75154,"APV7509605","2025-10-01T00:00:00",2026,2,573100,"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 ",10075.0,"2026-08-03T09:41:21"],
    [75155,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1.9,"2026-08-03T09:41:21"],
    [75156,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",13356.69,"2026-08-03T09:41:21"],
    [75157,"0007528418","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [75158,"0007540277","2025-11-18T00:00:00",2026,2,510160,"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",2.37,"2026-08-03T09:41:21"],
    [75159,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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 ",6.0,"2026-08-03T09:41:21"],
    [75160,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.62,"2026-08-03T09:41:21"],
    [75161,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [75162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75163,"APV7540589","2025-11-17T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",766.24,"2026-08-03T09:41:21"],
    [75164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [75165,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",28.0,"2026-08-03T09:41:21"],
    [75166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [75168,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",610.67,"2026-08-03T09:41:21"],
    [75169,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [75170,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",195.04,"2026-08-03T09:41:21"],
    [75171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2187.57,"2026-08-03T09:41:21"],
    [75172,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.27,"2026-08-03T09:41:21"],
    [75173,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",28.18,"2026-08-03T09:41:21"],
    [75174,"0007566218","2025-12-31T00:00:00",2026,2,517005,"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",693.5,"2026-08-03T09:41:21"],
    [75175,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5077.72,"2026-08-03T09:41:21"],
    [75176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75177,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [75178,"0007539309","2025-11-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [75179,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",0.02,"2026-08-03T09:41:21"],
    [75180,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",579.33,"2026-08-03T09:41:21"],
    [75181,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",50.67,"2026-08-03T09:41:21"],
    [75182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.84,"2026-08-03T09:41:21"],
    [75183,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",322137.32,"2026-08-03T09:41:21"],
    [75184,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",340.69,"2026-08-03T09:41:21"],
    [75185,"APV7538575","2025-11-14T00:00:00",2026,2,591011,"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 ",73.47,"2026-08-03T09:41:21"],
    [75186,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",37248.85,"2026-08-03T09:41:21"],
    [75187,"HCM7538121","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"],
    [75188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75189,"EXV7517290","2025-10-14T00:00:00",2026,2,595120,"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",23.43,"2026-08-03T09:41:21"],
    [75190,"0007562152","2025-12-24T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-28960.8,"2026-08-03T09:41:21"],
    [75191,"APV7543237","2025-11-21T00:00:00",2026,2,532010,"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","0000071538","JDH CONTRACTING INC ",33212.0,"2026-08-03T09:41:21"],
    [75192,"0007545583","2025-11-26T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [75193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75194,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",743.17,"2026-08-03T09:41:21"],
    [75195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75197,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",2162.94,"2026-08-03T09:41:21"],
    [75198,"APC7509651","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-1484.13,"2026-08-03T09:41:21"],
    [75199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75201,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [75202,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75203,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"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",5.39,"2026-08-03T09:41:21"],
    [75204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75205,"0007558025","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",444.37,"2026-08-03T09:41:21"],
    [75207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75210,"0007548949","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [75211,"0007563991","2025-12-30T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75212,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75213,"EXV7523589","2025-10-17T00:00:00",2026,2,595150,"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",19.88,"2026-08-03T09:41:21"],
    [75214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75216,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.93,"2026-08-03T09:41:21"],
    [75218,"0007564130","2025-12-31T00:00:00",2026,2,516005,"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",83.54,"2026-08-03T09:41:21"],
    [75219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75220,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",0.14,"2026-08-03T09:41:21"],
    [75221,"0007522994","2025-10-22T00:00:00",2026,2,517003,"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",5.33,"2026-08-03T09:41:21"],
    [75222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75223,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [75224,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",146225.52,"2026-08-03T09:41:21"],
    [75225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75226,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",1110.0,"2026-08-03T09:41:21"],
    [75227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",461.27,"2026-08-03T09:41:21"],
    [75229,"0007523880","2025-10-23T00:00:00",2026,2,518161,"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",17.52,"2026-08-03T09:41:21"],
    [75230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75232,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1203.05,"2026-08-03T09:41:21"],
    [75233,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",19458.76,"2026-08-03T09:41:21"],
    [75234,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75236,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",13.64,"2026-08-03T09:41:21"],
    [75237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",427.93,"2026-08-03T09:41:21"],
    [75238,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",141.45,"2026-08-03T09:41:21"],
    [75239,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",4601.0,"2026-08-03T09:41:21"],
    [75240,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",59602.23,"2026-08-03T09:41:21"],
    [75241,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",47.1,"2026-08-03T09:41:21"],
    [75242,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll  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",354.62,"2026-08-03T09:41:21"],
    [75243,"APV7513544","2025-10-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1174176.33,"2026-08-03T09:41:21"],
    [75244,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",982.62,"2026-08-03T09:41:21"],
    [75245,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",451.4,"2026-08-03T09:41:21"],
    [75246,"0007522004","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",438620.12,"2026-08-03T09:41:21"],
    [75247,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",8256.65,"2026-08-03T09:41:21"],
    [75248,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3041.82,"2026-08-03T09:41:21"],
    [75249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75250,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll  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",1.04,"2026-08-03T09:41:21"],
    [75251,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.82,"2026-08-03T09:41:21"],
    [75252,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [75253,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"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 ",11385.14,"2026-08-03T09:41:21"],
    [75254,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.84,"2026-08-03T09:41:21"],
    [75255,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3909.16,"2026-08-03T09:41:21"],
    [75256,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",2.5,"2026-08-03T09:41:21"],
    [75257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75258,"0007533704","2025-11-06T00:00:00",2026,2,536014,"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",1.45,"2026-08-03T09:41:21"],
    [75259,"APV7530894","2025-11-03T00:00:00",2026,2,599038,"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 ",26.21,"2026-08-03T09:41:21"],
    [75260,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",442.64,"2026-08-03T09:41:21"],
    [75261,"HCM7529569","2025-11-05T00:00:00",2026,2,518901,"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",5.55,"2026-08-03T09:41:21"],
    [75262,"0007540269","2025-11-18T00:00:00",2026,2,510200,"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",11.22,"2026-08-03T09:41:21"],
    [75263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75264,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",3415.32,"2026-08-03T09:41:21"],
    [75265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75266,"0007547826","2025-11-30T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [75267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1164.02,"2026-08-03T09:41:21"],
    [75268,"0007530491","2025-11-02T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [75269,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",3234.15,"2026-08-03T09:41:21"],
    [75270,"APV7539592","2025-11-17T00:00:00",2026,2,591010,"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 ",75.88,"2026-08-03T09:41:21"],
    [75271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",728.33,"2026-08-03T09:41:21"],
    [75272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75273,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"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",81.49,"2026-08-03T09:41:21"],
    [75274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75275,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",1282.5,"2026-08-03T09:41:21"],
    [75276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [75277,"0007518410","2025-10-16T00:00:00",2026,2,516005,"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",0.01,"2026-08-03T09:41:21"],
    [75278,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",47281.74,"2026-08-03T09:41:21"],
    [75279,"0007519833","2025-10-17T00:00:00",2026,2,517005,"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",6.45,"2026-08-03T09:41:21"],
    [75280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [75282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75283,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [75284,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"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",756.49,"2026-08-03T09:41:21"],
    [75285,"EXV7552126","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",17.3,"2026-08-03T09:41:21"],
    [75286,"HCM7546535","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [75287,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [75288,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2278.07,"2026-08-03T09:41:21"],
    [75289,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"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",390.45,"2026-08-03T09:41:21"],
    [75290,"EXV7565811","2025-12-29T00:00:00",2026,2,595150,"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,"2026-08-03T09:41:21"],
    [75291,"0007520788","2025-10-01T00:00:00",2026,2,659266,"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",293.98,"2026-08-03T09:41:21"],
    [75292,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",570.66,"2026-08-03T09:41:21"],
    [75293,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"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",29450.36,"2026-08-03T09:41:21"],
    [75294,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16657.75,"2026-08-03T09:41:21"],
    [75295,"0007522851","2025-10-01T00:00:00",2026,2,659304,"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",6894.15,"2026-08-03T09:41:21"],
    [75296,"0007534429","2025-11-07T00:00:00",2026,2,519722,"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",223.78,"2026-08-03T09:41:21"],
    [75297,"0007514130","2025-10-08T00:00:00",2026,2,518606,"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",0.97,"2026-08-03T09:41:21"],
    [75298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75299,"HCM7529599","2025-11-05T00:00:00",2026,2,518796,"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",2.39,"2026-08-03T09:41:21"],
    [75300,"0007548894","2025-12-03T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [75301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1087.63,"2026-08-03T09:41:21"],
    [75302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",970.55,"2026-08-03T09:41:21"],
    [75303,"0007534525","2025-11-05T00:00:00",2026,2,519503,"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",13.2,"2026-08-03T09:41:21"],
    [75304,"0007507989","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",131.64,"2026-08-03T09:41:21"],
    [75305,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",10.35,"2026-08-03T09:41:21"],
    [75306,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",3.97,"2026-08-03T09:41:21"],
    [75307,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",79846.02,"2026-08-03T09:41:21"],
    [75308,"0007560469","2025-12-22T00:00:00",2026,2,659270,"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",5.87,"2026-08-03T09:41:21"],
    [75309,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [75310,"0007525828","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [75311,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",1904.14,"2026-08-03T09:41:21"],
    [75312,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",30.08,"2026-08-03T09:41:21"],
    [75313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75314,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-08-03T09:41:21"],
    [75315,"0007518420","2025-10-16T00:00:00",2026,2,652393,"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",1.88,"2026-08-03T09:41:21"],
    [75316,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",3350.02,"2026-08-03T09:41:21"],
    [75317,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",307.72,"2026-08-03T09:41:21"],
    [75318,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75320,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75321,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",4.14,"2026-08-03T09:41:21"],
    [75322,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.47,"2026-08-03T09:41:21"],
    [75323,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",109.47,"2026-08-03T09:41:21"],
    [75324,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"],
    [75325,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [75326,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.18,"2026-08-03T09:41:21"],
    [75327,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",22002.44,"2026-08-03T09:41:21"],
    [75328,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [75329,"0007559594","2025-12-19T00:00:00",2026,2,518907,"Spenddown Admin",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75330,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",676432.21,"2026-08-03T09:41:21"],
    [75331,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",114.73,"2026-08-03T09:41:21"],
    [75332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75333,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.03,"2026-08-03T09:41:21"],
    [75334,"0007536320","2025-11-12T00:00:00",2026,2,515004,"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",0.01,"2026-08-03T09:41:21"],
    [75335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75336,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75337,"0007513163","2025-10-01T00:00:00",2026,2,518901,"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",7.76,"2026-08-03T09:41:21"],
    [75338,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18745.53,"2026-08-03T09:41:21"],
    [75339,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",12.38,"2026-08-03T09:41:21"],
    [75340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75341,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",1495.08,"2026-08-03T09:41:21"],
    [75342,"0007557050","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.3,"2026-08-03T09:41:21"],
    [75344,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",831.35,"2026-08-03T09:41:21"],
    [75345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75346,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055956","MIDDLE WAY HOUSE INC ",23100.0,"2026-08-03T09:41:21"],
    [75347,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [75348,"0007525821","2025-10-27T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [75349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1107.05,"2026-08-03T09:41:21"],
    [75350,"0007507987","2025-10-08T00:00:00",2026,2,653090,"Data Protection 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",20.77,"2026-08-03T09:41:21"],
    [75351,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",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","0000392081","AD ASTRA INC ",125.09,"2026-08-03T09:41:21"],
    [75352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75353,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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  ",37.82,"2026-08-03T09:41:21"],
    [75354,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",13.5,"2026-08-03T09:41:21"],
    [75355,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75356,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [75357,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",23279.0,"2026-08-03T09:41:21"],
    [75358,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"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",35.34,"2026-08-03T09:41:21"],
    [75359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2000.46,"2026-08-03T09:41:21"],
    [75360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75361,"EXV7531323","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",62.85,"2026-08-03T09:41:21"],
    [75362,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [75363,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",59.88,"2026-08-03T09:41:21"],
    [75364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75365,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [75366,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",0.08,"2026-08-03T09:41:21"],
    [75367,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75368,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"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",367.77,"2026-08-03T09:41:21"],
    [75369,"EXV7513860","2025-10-06T00:00:00",2026,2,595110,"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",25.93,"2026-08-03T09:41:21"],
    [75370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75371,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",577.02,"2026-08-03T09:41:21"],
    [75372,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5980.78,"2026-08-03T09:41:21"],
    [75373,"0007521948","2025-10-01T00:00:00",2026,2,652134,"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",2.17,"2026-08-03T09:41:21"],
    [75374,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"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",0.58,"2026-08-03T09:41:21"],
    [75375,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"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",1084.45,"2026-08-03T09:41:21"],
    [75376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [75378,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",35.67,"2026-08-03T09:41:21"],
    [75379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75380,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"],
    [75381,"0007508006","2025-10-08T00:00:00",2026,2,652137,"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",6218.45,"2026-08-03T09:41:21"],
    [75382,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",155490.0,"2026-08-03T09:41:21"],
    [75383,"0007536343","2025-11-07T00:00:00",2026,2,515004,"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",5484.98,"2026-08-03T09:41:21"],
    [75384,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",22.07,"2026-08-03T09:41:21"],
    [75385,"0007542117","2025-11-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [75386,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"],
    [75387,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [75388,"0007553073","2025-12-10T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [75389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75390,"APV7560730","2025-12-22T00:00:00",2026,2,534020,"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 ",2230.06,"2026-08-03T09:41:21"],
    [75391,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",163.6,"2026-08-03T09:41:21"],
    [75392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75393,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",2246.12,"2026-08-03T09:41:21"],
    [75394,"HCM7546505","2025-12-03T00:00:00",2026,2,516005,"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",194.54,"2026-08-03T09:41:21"],
    [75395,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",26.19,"2026-08-03T09:41:21"],
    [75396,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",2658.68,"2026-08-03T09:41:21"],
    [75397,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2058.9,"2026-08-03T09:41:21"],
    [75398,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.19,"2026-08-03T09:41:21"],
    [75399,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",136.29,"2026-08-03T09:41:21"],
    [75400,"0007566218","2025-12-31T00:00:00",2026,2,519006,"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",44.4,"2026-08-03T09:41:21"],
    [75401,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75403,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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 ",2071.53,"2026-08-03T09:41:21"],
    [75404,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5543.0,"2026-08-03T09:41:21"],
    [75405,"APV7528691","2025-10-30T00:00:00",2026,2,595540,"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 ",416.96,"2026-08-03T09:41:21"],
    [75406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [75407,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",554.06,"2026-08-03T09:41:21"],
    [75408,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3169.32,"2026-08-03T09:41:21"],
    [75409,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [75410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.11,"2026-08-03T09:41:21"],
    [75411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75412,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2763.03,"2026-08-03T09:41:21"],
    [75413,"0007551538","2025-12-08T00:00:00",2026,2,652072,"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",1204.94,"2026-08-03T09:41:21"],
    [75414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75415,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",0.72,"2026-08-03T09:41:21"],
    [75416,"0007539269","2025-11-17T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [75417,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75418,"0007540202","2025-11-18T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [75419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [75420,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",124.14,"2026-08-03T09:41:21"],
    [75421,"0007508030","2025-10-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [75422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",299.04,"2026-08-03T09:41:21"],
    [75423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75424,"0007557050","2025-12-16T00:00:00",2026,2,533033,"Main - Office Equipment",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",0.0,"2026-08-03T09:41:21"],
    [75425,"0007543963","2025-11-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75426,"EXV7562661","2025-12-23T00:00:00",2026,2,595110,"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",36.02,"2026-08-03T09:41:21"],
    [75427,"EXV7520517","2025-10-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",269.32,"2026-08-03T09:41:21"],
    [75428,"0007534450","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-305.97,"2026-08-03T09:41:21"],
    [75429,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",440.37,"2026-08-03T09:41:21"],
    [75430,"0007541117","2025-11-19T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [75431,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [75432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",742.56,"2026-08-03T09:41:21"],
    [75433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75434,"0007519962","2025-10-17T00:00:00",2026,2,516005,"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",-29.47,"2026-08-03T09:41:21"],
    [75435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75436,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [75437,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",55.51,"2026-08-03T09:41:21"],
    [75438,"0007514145","2025-10-08T00:00:00",2026,2,510230,"Premium 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",83.58,"2026-08-03T09:41:21"],
    [75439,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75440,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.88,"2026-08-03T09:41:21"],
    [75441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",683.16,"2026-08-03T09:41:21"],
    [75442,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75443,"0007559628","2025-12-17T00:00:00",2026,2,518161,"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",787.13,"2026-08-03T09:41:21"],
    [75444,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75445,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",3060.69,"2026-08-03T09:41:21"],
    [75446,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20656.77,"2026-08-03T09:41:21"],
    [75447,"0007540269","2025-11-18T00:00:00",2026,2,534051,"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",1.36,"2026-08-03T09:41:21"],
    [75448,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",19810.01,"2026-08-03T09:41:21"],
    [75449,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.02,"2026-08-03T09:41:21"],
    [75450,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-275.03,"2026-08-03T09:41:21"],
    [75451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",58.26,"2026-08-03T09:41:21"],
    [75452,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS   ",301.04,"2026-08-03T09:41:21"],
    [75454,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",993.12,"2026-08-03T09:41:21"],
    [75455,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1264.54,"2026-08-03T09:41:21"],
    [75456,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",225.09,"2026-08-03T09:41:21"],
    [75457,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75458,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",597.62,"2026-08-03T09:41:21"],
    [75459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75460,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [75461,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",38.46,"2026-08-03T09:41:21"],
    [75462,"HCM7538079","2025-11-19T00:00:00",2026,2,517005,"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",4845.66,"2026-08-03T09:41:21"],
    [75463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [75464,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2258.96,"2026-08-03T09:41:21"],
    [75465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75466,"0007534431","2025-11-07T00:00:00",2026,2,518161,"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",43861.58,"2026-08-03T09:41:21"],
    [75467,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [75468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75469,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"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",1019.97,"2026-08-03T09:41:21"],
    [75470,"APV7518630","2025-10-16T00:00:00",2026,2,546002,"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 ",154.5,"2026-08-03T09:41:21"],
    [75471,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.8,"2026-08-03T09:41:21"],
    [75472,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",57.3,"2026-08-03T09:41:21"],
    [75473,"APV7559829","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",75523.1,"2026-08-03T09:41:21"],
    [75474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",485.55,"2026-08-03T09:41:21"],
    [75475,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.19,"2026-08-03T09:41:21"],
    [75476,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"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",59.86,"2026-08-03T09:41:21"],
    [75477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75478,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [75479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1304.77,"2026-08-03T09:41:21"],
    [75480,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [75481,"APV7524879","2025-10-24T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",48008.81,"2026-08-03T09:41:21"],
    [75482,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",60546.13,"2026-08-03T09:41:21"],
    [75483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75484,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431537","DAYNE E JENKINS ",50.07,"2026-08-03T09:41:21"],
    [75485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75486,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-08-03T09:41:21"],
    [75487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75488,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",51519.4,"2026-08-03T09:41:21"],
    [75489,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75490,"0007551575","2025-12-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [75491,"EXV7511837","2025-10-01T00:00:00",2026,2,595110,"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",336.22,"2026-08-03T09:41:21"],
    [75492,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.14,"2026-08-03T09:41:21"],
    [75493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75495,"APV7523256","2025-10-22T00:00:00",2026,2,592034,"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,"2026-08-03T09:41:21"],
    [75496,"0007520788","2025-10-01T00:00:00",2026,2,532023,"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",596.98,"2026-08-03T09:41:21"],
    [75497,"APV7554241","2025-12-11T00:00:00",2026,2,538935,"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 ",21833.63,"2026-08-03T09:41:21"],
    [75498,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",1221.87,"2026-08-03T09:41:21"],
    [75499,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [75500,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [75501,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",5530.94,"2026-08-03T09:41:21"],
    [75502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [75503,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48777.93,"2026-08-03T09:41:21"],
    [75504,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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",3.38,"2026-08-03T09:41:21"],
    [75505,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",14883.52,"2026-08-03T09:41:21"],
    [75506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75507,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",23.47,"2026-08-03T09:41:21"],
    [75508,"0007515016","2025-10-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75511,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",6.0,"2026-08-03T09:41:21"],
    [75512,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75513,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",14478.4,"2026-08-03T09:41:21"],
    [75514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75515,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",362.45,"2026-08-03T09:41:21"],
    [75516,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",9036.51,"2026-08-03T09:41:21"],
    [75517,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"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 ",175.24,"2026-08-03T09:41:21"],
    [75518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75520,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1056.69,"2026-08-03T09:41:21"],
    [75521,"0007540269","2025-11-18T00:00:00",2026,2,510200,"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",0.89,"2026-08-03T09:41:21"],
    [75522,"0007512001","2025-10-06T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [75523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [75526,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10702.56,"2026-08-03T09:41:21"],
    [75527,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",190.11,"2026-08-03T09:41:21"],
    [75528,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",0.88,"2026-08-03T09:41:21"],
    [75529,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",159.5,"2026-08-03T09:41:21"],
    [75530,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",3391.67,"2026-08-03T09:41:21"],
    [75531,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [75532,"0007523787","2025-10-23T00:00:00",2026,2,510150,"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",81.58,"2026-08-03T09:41:21"],
    [75533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75534,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"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",0.17,"2026-08-03T09:41:21"],
    [75535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75537,"0007518338","2025-10-16T00:00:00",2026,2,517003,"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",-35.78,"2026-08-03T09:41:21"],
    [75538,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1975.74,"2026-08-03T09:41:21"],
    [75539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1529.28,"2026-08-03T09:41:21"],
    [75541,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",264865.55,"2026-08-03T09:41:21"],
    [75542,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",664.35,"2026-08-03T09:41:21"],
    [75543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [75545,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP  ",6405.24,"2026-08-03T09:41:21"],
    [75546,"0007542117","2025-11-19T00:00:00",2026,2,518800,"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",0.96,"2026-08-03T09:41:21"],
    [75547,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4361.35,"2026-08-03T09:41:21"],
    [75548,"0007526817","2025-10-28T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [75549,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75551,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2783.0,"2026-08-03T09:41:21"],
    [75552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75553,"APV7527742","2025-10-29T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",19372.45,"2026-08-03T09:41:21"],
    [75554,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",20787.91,"2026-08-03T09:41:21"],
    [75555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75556,"APV7537475","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",106337.48,"2026-08-03T09:41:21"],
    [75557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",388.44,"2026-08-03T09:41:21"],
    [75558,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [75559,"0007543000","2025-11-21T00:00:00",2026,2,518606,"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",3.35,"2026-08-03T09:41:21"],
    [75560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75563,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",29864.39,"2026-08-03T09:41:21"],
    [75564,"0007523606","2025-10-22T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75565,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",237.37,"2026-08-03T09:41:21"],
    [75566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [75568,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",58.56,"2026-08-03T09:41:21"],
    [75569,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",11432.93,"2026-08-03T09:41:21"],
    [75570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-08-03T09:41:21"],
    [75572,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",107.16,"2026-08-03T09:41:21"],
    [75573,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",48.96,"2026-08-03T09:41:21"],
    [75574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75575,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-4206.13,"2026-08-03T09:41:21"],
    [75576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75577,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4892.31,"2026-08-03T09:41:21"],
    [75578,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",808.53,"2026-08-03T09:41:21"],
    [75579,"0007512004","2025-10-06T00:00:00",2026,2,599027,"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",127.83,"2026-08-03T09:41:21"],
    [75580,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [75581,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",74.56,"2026-08-03T09:41:21"],
    [75582,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"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",40202.55,"2026-08-03T09:41:21"],
    [75583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1175.61,"2026-08-03T09:41:21"],
    [75584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75585,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",4725.42,"2026-08-03T09:41:21"],
    [75586,"APV7561581","2025-12-23T00:00:00",2026,2,595540,"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 ",1899.07,"2026-08-03T09:41:21"],
    [75587,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75588,"ARD7520410","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33251.53,"2026-08-03T09:41:21"],
    [75589,"0007508023","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [75590,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1764.0,"2026-08-03T09:41:21"],
    [75591,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",25.37,"2026-08-03T09:41:21"],
    [75592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",625.57,"2026-08-03T09:41:21"],
    [75593,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",2.88,"2026-08-03T09:41:21"],
    [75594,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75595,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",525.88,"2026-08-03T09:41:21"],
    [75596,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75597,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [75598,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.93,"2026-08-03T09:41:21"],
    [75599,"0007507912","2025-10-08T00:00:00",2026,2,652393,"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",360.0,"2026-08-03T09:41:21"],
    [75600,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75601,"0007532607","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [75602,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75603,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",1073.95,"2026-08-03T09:41:21"],
    [75604,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [75605,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",17.62,"2026-08-03T09:41:21"],
    [75606,"0007549742","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.52,"2026-08-03T09:41:21"],
    [75607,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [75608,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.1,"2026-08-03T09:41:21"],
    [75609,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4583.68,"2026-08-03T09:41:21"],
    [75610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",828.93,"2026-08-03T09:41:21"],
    [75611,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",299.47,"2026-08-03T09:41:21"],
    [75612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75613,"APV7552616","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",270.44,"2026-08-03T09:41:21"],
    [75614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.25,"2026-08-03T09:41:21"],
    [75615,"0007540269","2025-11-18T00:00:00",2026,2,599223,"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",1.45,"2026-08-03T09:41:21"],
    [75616,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"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 ","0000084691","MC EQUIPMENT INC ",175.41,"2026-08-03T09:41:21"],
    [75617,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",12.96,"2026-08-03T09:41:21"],
    [75618,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",79.32,"2026-08-03T09:41:21"],
    [75619,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [75620,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",3.8,"2026-08-03T09:41:21"],
    [75621,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",152.27,"2026-08-03T09:41:21"],
    [75622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-08-03T09:41:21"],
    [75623,"0007520788","2025-10-01T00:00:00",2026,2,652072,"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",18697.12,"2026-08-03T09:41:21"],
    [75624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.84,"2026-08-03T09:41:21"],
    [75627,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75628,"0007527560","2025-10-29T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-134.29,"2026-08-03T09:41:21"],
    [75629,"APV7521501","2025-10-20T00:00:00",2026,2,573100,"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","0000206706","ASANTE ART INSTITUTE OF INDIANAPOLIS INC ",4418.0,"2026-08-03T09:41:21"],
    [75630,"APV7564530","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",387.6,"2026-08-03T09:41:21"],
    [75631,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",1.35,"2026-08-03T09:41:21"],
    [75632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [75633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [75634,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll 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,"2026-08-03T09:41:21"],
    [75635,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"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",2098.56,"2026-08-03T09:41:21"],
    [75636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [75638,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75640,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",667.23,"2026-08-03T09:41:21"],
    [75641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [75642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",143.33,"2026-08-03T09:41:21"],
    [75644,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [75645,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.35,"2026-08-03T09:41:21"],
    [75646,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",0.39,"2026-08-03T09:41:21"],
    [75647,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [75648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75650,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",816.14,"2026-08-03T09:41:21"],
    [75651,"0007510224","2025-10-02T00:00:00",2026,2,516002,"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",12364.69,"2026-08-03T09:41:21"],
    [75652,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",9.89,"2026-08-03T09:41:21"],
    [75653,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-08-03T09:41:21"],
    [75654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.34,"2026-08-03T09:41:21"],
    [75658,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1110.39,"2026-08-03T09:41:21"],
    [75659,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75660,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",132553.67,"2026-08-03T09:41:21"],
    [75661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75663,"0007514175","2025-10-01T00:00:00",2026,2,652131,"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",0.47,"2026-08-03T09:41:21"],
    [75664,"APH7550305","2025-12-05T00:00:00",2026,2,580270,"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",54424.83,"2026-08-03T09:41:21"],
    [75665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1697.46,"2026-08-03T09:41:21"],
    [75666,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-08-03T09:41:21"],
    [75667,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",140.57,"2026-08-03T09:41:21"],
    [75668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75669,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75670,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",12405.57,"2026-08-03T09:41:21"],
    [75671,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",251.85,"2026-08-03T09:41:21"],
    [75672,"0007517608","2025-10-15T00:00:00",2026,2,541002,"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",-4708.26,"2026-08-03T09:41:21"],
    [75673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75674,"0007546814","2025-12-08T00:00:00",2026,2,652157,"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",19.31,"2026-08-03T09:41:21"],
    [75675,"APV7521288","2025-10-20T00:00:00",2026,2,531038,"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 ",6497.92,"2026-08-03T09:41:21"],
    [75676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75677,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",37.35,"2026-08-03T09:41:21"],
    [75678,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",4606.42,"2026-08-03T09:41:21"],
    [75679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75680,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75681,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",2046.0,"2026-08-03T09:41:21"],
    [75682,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [75683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75684,"0007513163","2025-10-01T00:00:00",2026,2,518800,"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",0.26,"2026-08-03T09:41:21"],
    [75685,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",5095.52,"2026-08-03T09:41:21"],
    [75686,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [75688,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",427.29,"2026-08-03T09:41:21"],
    [75689,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",1081.39,"2026-08-03T09:41:21"],
    [75690,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",751.91,"2026-08-03T09:41:21"],
    [75691,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [75692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75693,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"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",156.67,"2026-08-03T09:41:21"],
    [75694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [75695,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"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",187.69,"2026-08-03T09:41:21"],
    [75696,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [75697,"0007522877","2025-10-22T00:00:00",2026,2,516005,"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",33.63,"2026-08-03T09:41:21"],
    [75698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75699,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"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",43.8,"2026-08-03T09:41:21"],
    [75700,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438882","NORTHERN NEVADA LEGAL AID ",500.0,"2026-08-03T09:41:21"],
    [75701,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",267358.4,"2026-08-03T09:41:21"],
    [75702,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"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 ",4118.85,"2026-08-03T09:41:21"],
    [75703,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-72.76,"2026-08-03T09:41:21"],
    [75704,"0007530492","2025-11-02T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [75705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75706,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",20884.0,"2026-08-03T09:41:21"],
    [75707,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [75708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75709,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [75710,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1515.16,"2026-08-03T09:41:21"],
    [75711,"0007541242","2025-11-19T00:00:00",2026,2,595120,"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",0.75,"2026-08-03T09:41:21"],
    [75712,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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,"2026-08-03T09:41:21"],
    [75713,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",40909.41,"2026-08-03T09:41:21"],
    [75714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75715,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75716,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"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 ",5394.81,"2026-08-03T09:41:21"],
    [75717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75718,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",28080.0,"2026-08-03T09:41:21"],
    [75719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75720,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",1.56,"2026-08-03T09:41:21"],
    [75721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75725,"EXV7529161","2025-10-20T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",65.9,"2026-08-03T09:41:21"],
    [75726,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75727,"APV7523220","2025-10-22T00:00:00",2026,2,571511,"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 ",14064.87,"2026-08-03T09:41:21"],
    [75728,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",3231.06,"2026-08-03T09:41:21"],
    [75729,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",423.68,"2026-08-03T09:41:21"],
    [75730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75731,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [75732,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [75733,"0007521948","2025-10-01T00:00:00",2026,2,595540,"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",300.22,"2026-08-03T09:41:21"],
    [75734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75735,"0007558858","2025-12-18T00:00:00",2026,2,519722,"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",7.33,"2026-08-03T09:41:21"],
    [75736,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",86684.23,"2026-08-03T09:41:21"],
    [75737,"HCM7519954","2025-10-22T00:00:00",2026,2,518800,"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",7.49,"2026-08-03T09:41:21"],
    [75738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75739,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",22745.99,"2026-08-03T09:41:21"],
    [75740,"0007563138","2025-12-29T00:00:00",2026,2,599041,"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",18286.41,"2026-08-03T09:41:21"],
    [75741,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [75742,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",131.18,"2026-08-03T09:41:21"],
    [75743,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5604.42,"2026-08-03T09:41:21"],
    [75744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75745,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",0.93,"2026-08-03T09:41:21"],
    [75746,"HCM7538120","2025-11-19T00:00:00",2026,2,517005,"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",3030.37,"2026-08-03T09:41:21"],
    [75747,"APV7515211","2025-10-09T00:00:00",2026,2,520106,"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 ",50.05,"2026-08-03T09:41:21"],
    [75748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [75749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75750,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75751,"HCM7529579","2025-11-05T00:00:00",2026,2,516002,"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",3480.96,"2026-08-03T09:41:21"],
    [75752,"APV7559845","2025-12-19T00:00:00",2026,2,546020,"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 ",35.18,"2026-08-03T09:41:21"],
    [75753,"0007528320","2025-11-08T00:00:00",2026,2,652110,"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",62.5,"2026-08-03T09:41:21"],
    [75754,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",831.67,"2026-08-03T09:41:21"],
    [75755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75757,"0007513263","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [75758,"0007531553","2025-10-31T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [75759,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [75760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75761,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",2232.49,"2026-08-03T09:41:21"],
    [75762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2754.32,"2026-08-03T09:41:21"],
    [75763,"0007536343","2025-11-07T00:00:00",2026,2,595540,"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",1550.59,"2026-08-03T09:41:21"],
    [75764,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",167733.67,"2026-08-03T09:41:21"],
    [75765,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11564.94,"2026-08-03T09:41:21"],
    [75766,"0007547578","2025-12-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",103.0,"2026-08-03T09:41:21"],
    [75767,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"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",12.45,"2026-08-03T09:41:21"],
    [75768,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [75769,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",39536.23,"2026-08-03T09:41:21"],
    [75770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",909.55,"2026-08-03T09:41:21"],
    [75771,"0007532677","2025-11-05T00:00:00",2026,2,518161,"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",28112.65,"2026-08-03T09:41:21"],
    [75772,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",41756.2,"2026-08-03T09:41:21"],
    [75773,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [75774,"0007520788","2025-10-01T00:00:00",2026,2,599227,"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",323.76,"2026-08-03T09:41:21"],
    [75775,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",6.85,"2026-08-03T09:41:21"],
    [75776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75777,"APV7544212","2025-11-24T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000349431","NAMELESS PIZZA COMPANY ",822.4,"2026-08-03T09:41:21"],
    [75778,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",319.58,"2026-08-03T09:41:21"],
    [75779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75780,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",165.93,"2026-08-03T09:41:21"],
    [75781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75782,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [75783,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",63.0,"2026-08-03T09:41:21"],
    [75784,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2324.56,"2026-08-03T09:41:21"],
    [75785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75786,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75787,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"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",115.1,"2026-08-03T09:41:21"],
    [75788,"0007518340","2025-10-16T00:00:00",2026,2,652151,"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,"2026-08-03T09:41:21"],
    [75789,"0007508038","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [75790,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75791,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5901.29,"2026-08-03T09:41:21"],
    [75792,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",40.96,"2026-08-03T09:41:21"],
    [75793,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [75794,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",1264.16,"2026-08-03T09:41:21"],
    [75795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75796,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",6235.27,"2026-08-03T09:41:21"],
    [75797,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75798,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",174086.5,"2026-08-03T09:41:21"],
    [75799,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [75800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75801,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",13309.49,"2026-08-03T09:41:21"],
    [75802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",631.21,"2026-08-03T09:41:21"],
    [75803,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [75804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75805,"0007519746","2025-10-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [75806,"0007560469","2025-12-22T00:00:00",2026,2,652051,"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",20.59,"2026-08-03T09:41:21"],
    [75807,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"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",9989.15,"2026-08-03T09:41:21"],
    [75808,"APV7527047","2025-10-27T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",52943.76,"2026-08-03T09:41:21"],
    [75809,"0007509107","2025-10-08T00:00:00",2026,2,653090,"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",555.83,"2026-08-03T09:41:21"],
    [75810,"APV7532985","2025-11-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1527367.99,"2026-08-03T09:41:21"],
    [75811,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75813,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",4403.09,"2026-08-03T09:41:21"],
    [75814,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [75815,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [75816,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.45,"2026-08-03T09:41:21"],
    [75817,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75818,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"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",56707.17,"2026-08-03T09:41:21"],
    [75819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75820,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",40.8,"2026-08-03T09:41:21"],
    [75821,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",2078.79,"2026-08-03T09:41:21"],
    [75822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75825,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",909.0,"2026-08-03T09:41:21"],
    [75826,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"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",2110.01,"2026-08-03T09:41:21"],
    [75827,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",36571.33,"2026-08-03T09:41:21"],
    [75828,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230396.71,"2026-08-03T09:41:21"],
    [75829,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75831,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",87.1,"2026-08-03T09:41:21"],
    [75832,"0007521948","2025-10-01T00:00:00",2026,2,652370,"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",73.03,"2026-08-03T09:41:21"],
    [75833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75834,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"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","0000438246","JOHN SIMON   ",31000.0,"2026-08-03T09:41:21"],
    [75835,"APV7514345","2025-10-08T00:00:00",2026,2,521018,"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 ",20057.3,"2026-08-03T09:41:21"],
    [75836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75837,"HCM7519894","2025-10-22T00:00:00",2026,2,510150,"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",7563.28,"2026-08-03T09:41:21"],
    [75838,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",325.0,"2026-08-03T09:41:21"],
    [75839,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",817.59,"2026-08-03T09:41:21"],
    [75840,"APV7520256","2025-10-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",121916.25,"2026-08-03T09:41:21"],
    [75841,"0007525612","2025-10-27T00:00:00",2026,2,518161,"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",26281.77,"2026-08-03T09:41:21"],
    [75842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.46,"2026-08-03T09:41:21"],
    [75843,"APV7517729","2025-10-15T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",72.38,"2026-08-03T09:41:21"],
    [75844,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",4171.01,"2026-08-03T09:41:21"],
    [75845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",423.4,"2026-08-03T09:41:21"],
    [75846,"0007548875","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",564.53,"2026-08-03T09:41:21"],
    [75848,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",592.7,"2026-08-03T09:41:21"],
    [75849,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",437.55,"2026-08-03T09:41:21"],
    [75850,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1058.63,"2026-08-03T09:41:21"],
    [75851,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",16267.77,"2026-08-03T09:41:21"],
    [75852,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",11656.91,"2026-08-03T09:41:21"],
    [75853,"0007542117","2025-11-19T00:00:00",2026,2,518161,"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",1214.22,"2026-08-03T09:41:21"],
    [75854,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",0.39,"2026-08-03T09:41:21"],
    [75855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",925.66,"2026-08-03T09:41:21"],
    [75856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75857,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",7.21,"2026-08-03T09:41:21"],
    [75858,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",359.47,"2026-08-03T09:41:21"],
    [75859,"0007529396","2025-10-31T00:00:00",2026,2,591024,"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",-23.0,"2026-08-03T09:41:21"],
    [75860,"0007534525","2025-11-05T00:00:00",2026,2,518161,"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",28.82,"2026-08-03T09:41:21"],
    [75861,"INV7510071","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [75862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [75863,"0007541250","2025-11-19T00:00:00",2026,2,519503,"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",1.08,"2026-08-03T09:41:21"],
    [75864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1107.05,"2026-08-03T09:41:21"],
    [75865,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [75866,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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     ",677.16,"2026-08-03T09:41:21"],
    [75867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2233.53,"2026-08-03T09:41:21"],
    [75869,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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",160.67,"2026-08-03T09:41:21"],
    [75870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [75871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75874,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [75875,"0007558852","2025-12-18T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [75876,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75877,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",8.54,"2026-08-03T09:41:21"],
    [75878,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1407.13,"2026-08-03T09:41:21"],
    [75880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [75881,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75882,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",464.69,"2026-08-03T09:41:21"],
    [75883,"INV7537856","2025-11-13T00:00:00",2026,2,546002,"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",391.47,"2026-08-03T09:41:21"],
    [75884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75885,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",2947.69,"2026-08-03T09:41:21"],
    [75886,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",46618.47,"2026-08-03T09:41:21"],
    [75887,"0007531559","2025-11-04T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [75888,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75889,"HCM7546542","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [75890,"0007550463","2025-12-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [75891,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"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",3.4,"2026-08-03T09:41:21"],
    [75892,"0007540269","2025-11-18T00:00:00",2026,2,595120,"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",6.13,"2026-08-03T09:41:21"],
    [75893,"APV7509659","2025-10-01T00:00:00",2026,2,539035,"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 ",77.13,"2026-08-03T09:41:21"],
    [75894,"0007523880","2025-10-23T00:00:00",2026,2,517005,"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",27.44,"2026-08-03T09:41:21"],
    [75895,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [75898,"0007533704","2025-11-06T00:00:00",2026,2,548046,"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",0.01,"2026-08-03T09:41:21"],
    [75899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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     ",602.09,"2026-08-03T09:41:21"],
    [75900,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",5.37,"2026-08-03T09:41:21"],
    [75901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [75902,"0007536362","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [75903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75904,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1307.0,"2026-08-03T09:41:21"],
    [75905,"HCM7554889","2025-12-17T00:00:00",2026,2,510101,"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",7698.22,"2026-08-03T09:41:21"],
    [75906,"0007529466","2025-11-08T00:00:00",2026,2,652393,"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",157.5,"2026-08-03T09:41:21"],
    [75907,"0007526780","2025-10-28T00:00:00",2026,2,595520,"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",-156.0,"2026-08-03T09:41:21"],
    [75908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1989.68,"2026-08-03T09:41:21"],
    [75910,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",3.09,"2026-08-03T09:41:21"],
    [75911,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75912,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",130.71,"2026-08-03T09:41:21"],
    [75913,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121373","NEW CASTLE CLERK-TREASURER ",2856.0,"2026-08-03T09:41:21"],
    [75914,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",9.65,"2026-08-03T09:41:21"],
    [75915,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"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 ",67756.0,"2026-08-03T09:41:21"],
    [75916,"0007546825","2025-12-08T00:00:00",2026,2,659304,"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",17101.66,"2026-08-03T09:41:21"],
    [75917,"HCM7512095","2025-10-08T00:00:00",2026,2,519503,"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",315.0,"2026-08-03T09:41:21"],
    [75918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75920,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",95.0,"2026-08-03T09:41:21"],
    [75921,"APV7563386","2025-12-29T00:00:00",2026,2,591030,"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 ",164.24,"2026-08-03T09:41:21"],
    [75922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75923,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",246.97,"2026-08-03T09:41:21"],
    [75924,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",23.7,"2026-08-03T09:41:21"],
    [75925,"APV7514391","2025-10-08T00:00:00",2026,2,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-08-03T09:41:21"],
    [75926,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",1.34,"2026-08-03T09:41:21"],
    [75927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-08-03T09:41:21"],
    [75929,"0007540207","2025-11-18T00:00:00",2026,2,652131,"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",0.04,"2026-08-03T09:41:21"],
    [75930,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.48,"2026-08-03T09:41:21"],
    [75931,"APV7534763","2025-11-07T00:00:00",2026,2,539012,"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,"2026-08-03T09:41:21"],
    [75932,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",24.6,"2026-08-03T09:41:21"],
    [75933,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [75934,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",38784.06,"2026-08-03T09:41:21"],
    [75935,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",3334.4,"2026-08-03T09:41:21"],
    [75936,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",177.82,"2026-08-03T09:41:21"],
    [75937,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"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 ",2300.0,"2026-08-03T09:41:21"],
    [75938,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"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 ",513.26,"2026-08-03T09:41:21"],
    [75939,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-08-03T09:41:21"],
    [75940,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",1535.03,"2026-08-03T09:41:21"],
    [75941,"HCM7538050","2025-11-19T00:00:00",2026,2,516005,"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",190.56,"2026-08-03T09:41:21"],
    [75942,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [75943,"0007521948","2025-10-01T00:00:00",2026,2,518161,"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",43.26,"2026-08-03T09:41:21"],
    [75944,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75945,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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",1.28,"2026-08-03T09:41:21"],
    [75946,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",141.82,"2026-08-03T09:41:21"],
    [75947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75948,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",89445.0,"2026-08-03T09:41:21"],
    [75949,"0007536320","2025-11-12T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [75950,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2639.0,"2026-08-03T09:41:21"],
    [75951,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON    ",805.04,"2026-08-03T09:41:21"],
    [75952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2185.56,"2026-08-03T09:41:21"],
    [75953,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",25897.11,"2026-08-03T09:41:21"],
    [75954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [75955,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",10.96,"2026-08-03T09:41:21"],
    [75956,"0007518338","2025-10-16T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [75957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75958,"0007563934","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [75959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [75960,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [75961,"EXV7511732","2025-10-02T00:00:00",2026,2,595110,"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",30.91,"2026-08-03T09:41:21"],
    [75962,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",42390.55,"2026-08-03T09:41:21"],
    [75963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [75964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75965,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"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",98.12,"2026-08-03T09:41:21"],
    [75966,"0007546828","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [75967,"0007519729","2025-10-17T00:00:00",2026,2,652134,"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",-0.07,"2026-08-03T09:41:21"],
    [75968,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [75969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75970,"0007559556","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-216.35,"2026-08-03T09:41:21"],
    [75971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75972,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-08-03T09:41:21"],
    [75973,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",221.42,"2026-08-03T09:41:21"],
    [75974,"APV7514345","2025-10-08T00:00:00",2026,2,520202,"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 ",11.21,"2026-08-03T09:41:21"],
    [75975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75976,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",702.59,"2026-08-03T09:41:21"],
    [75977,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",44737.75,"2026-08-03T09:41:21"],
    [75978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",338.77,"2026-08-03T09:41:21"],
    [75979,"HCM7554861","2025-12-17T00:00:00",2026,2,510150,"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",1887.92,"2026-08-03T09:41:21"],
    [75980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1444.79,"2026-08-03T09:41:21"],
    [75981,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"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 ",239480.52,"2026-08-03T09:41:21"],
    [75982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75983,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",2394.96,"2026-08-03T09:41:21"],
    [75984,"HCM7538081","2025-11-19T00:00:00",2026,2,517005,"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",1268.69,"2026-08-03T09:41:21"],
    [75985,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [75986,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",1.03,"2026-08-03T09:41:21"],
    [75987,"EXV7543738","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.26,"2026-08-03T09:41:21"],
    [75988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR  ",287.25,"2026-08-03T09:41:21"],
    [75989,"EXV7520501","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [75990,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",1841.56,"2026-08-03T09:41:21"],
    [75991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75992,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"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",49.27,"2026-08-03T09:41:21"],
    [75993,"APV7528679","2025-10-30T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-08-03T09:41:21"],
    [75994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",979.98,"2026-08-03T09:41:21"],
    [75995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [75996,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",4.96,"2026-08-03T09:41:21"],
    [75997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [75998,"APV7537325","2025-11-13T00:00:00",2026,2,520202,"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 ",3325.76,"2026-08-03T09:41:21"],
    [75999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76000,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"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",668.5,"2026-08-03T09:41:21"],
    [76001,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [76002,"0007558852","2025-12-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.7,"2026-08-03T09:41:21"],
    [76003,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.08,"2026-08-03T09:41:21"],
    [76004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76005,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",122.37,"2026-08-03T09:41:21"],
    [76006,"0007546814","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [76007,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [76008,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.88,"2026-08-03T09:41:21"],
    [76009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76011,"0007540207","2025-11-18T00:00:00",2026,2,652393,"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",0.44,"2026-08-03T09:41:21"],
    [76012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76013,"0007550460","2025-12-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [76014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76015,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76016,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [76017,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76021,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.24,"2026-08-03T09:41:21"],
    [76022,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",296.0,"2026-08-03T09:41:21"],
    [76023,"0007566217","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"],
    [76024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",135.96,"2026-08-03T09:41:21"],
    [76025,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [76026,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22574.3,"2026-08-03T09:41:21"],
    [76027,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",14.75,"2026-08-03T09:41:21"],
    [76028,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",8860.37,"2026-08-03T09:41:21"],
    [76029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76030,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",317.25,"2026-08-03T09:41:21"],
    [76031,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",14320.11,"2026-08-03T09:41:21"],
    [76032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76033,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.51,"2026-08-03T09:41:21"],
    [76034,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-08-03T09:41:21"],
    [76035,"0007522957","2025-10-22T00:00:00",2026,2,516002,"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",110.67,"2026-08-03T09:41:21"],
    [76036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76037,"APV7518607","2025-10-16T00:00:00",2026,2,533043,"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 ",864.0,"2026-08-03T09:41:21"],
    [76038,"0007546901","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [76039,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",64697.99,"2026-08-03T09:41:21"],
    [76040,"HCM7562939","2025-12-31T00:00:00",2026,2,510101,"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",2511.65,"2026-08-03T09:41:21"],
    [76041,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",64.25,"2026-08-03T09:41:21"],
    [76042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76043,"0007521948","2025-10-01T00:00:00",2026,2,518796,"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",371.52,"2026-08-03T09:41:21"],
    [76044,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",76.93,"2026-08-03T09:41:21"],
    [76045,"0007520825","2025-10-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76046,"0007533704","2025-11-06T00:00:00",2026,2,591030,"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",99.62,"2026-08-03T09:41:21"],
    [76047,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",72464.0,"2026-08-03T09:41:21"],
    [76048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",578.8,"2026-08-03T09:41:21"],
    [76050,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76051,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"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",4.22,"2026-08-03T09:41:21"],
    [76052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.5,"2026-08-03T09:41:21"],
    [76053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76055,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"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",1091.79,"2026-08-03T09:41:21"],
    [76056,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",4289.73,"2026-08-03T09:41:21"],
    [76057,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",322.98,"2026-08-03T09:41:21"],
    [76058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76059,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76060,"ARD7565687","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96035670.03,"2026-08-03T09:41:21"],
    [76061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76062,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.08,"2026-08-03T09:41:21"],
    [76064,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1077.65,"2026-08-03T09:41:21"],
    [76065,"EXV7539039","2025-11-12T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",9.31,"2026-08-03T09:41:21"],
    [76066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1219.21,"2026-08-03T09:41:21"],
    [76067,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.94,"2026-08-03T09:41:21"],
    [76068,"0007540269","2025-11-18T00:00:00",2026,2,519722,"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",0.43,"2026-08-03T09:41:21"],
    [76069,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1600.0,"2026-08-03T09:41:21"],
    [76070,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76071,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [76072,"APV7525427","2025-10-24T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",10000.0,"2026-08-03T09:41:21"],
    [76073,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",789.65,"2026-08-03T09:41:21"],
    [76074,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76075,"EXV7526446","2025-10-10T00:00:00",2026,2,595110,"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",242.97,"2026-08-03T09:41:21"],
    [76076,"0007543009","2025-11-21T00:00:00",2026,2,518796,"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",2.41,"2026-08-03T09:41:21"],
    [76077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76078,"0007514098","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [76079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.41,"2026-08-03T09:41:21"],
    [76080,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [76081,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"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",2770.62,"2026-08-03T09:41:21"],
    [76082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76083,"0007556790","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [76084,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",5406.74,"2026-08-03T09:41:21"],
    [76085,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",8327.63,"2026-08-03T09:41:21"],
    [76086,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",102.84,"2026-08-03T09:41:21"],
    [76087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76088,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",1039.34,"2026-08-03T09:41:21"],
    [76089,"APV7515246","2025-10-09T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",36.0,"2026-08-03T09:41:21"],
    [76090,"0007508032","2025-10-08T00:00:00",2026,2,652151,"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",7207.3,"2026-08-03T09:41:21"],
    [76091,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",8.29,"2026-08-03T09:41:21"],
    [76092,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",34.22,"2026-08-03T09:41:21"],
    [76093,"APV7560877","2025-12-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",351781.53,"2026-08-03T09:41:21"],
    [76094,"0007539333","2025-11-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",51067.59,"2026-08-03T09:41:21"],
    [76095,"APV7524251","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000086761","SOUTH SHORE ARTS ",20911.79,"2026-08-03T09:41:21"],
    [76096,"0007557050","2025-12-16T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",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",0.0,"2026-08-03T09:41:21"],
    [76097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76098,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",33.81,"2026-08-03T09:41:21"],
    [76099,"HCM7519863","2025-10-22T00:00:00",2026,2,519722,"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",175.17,"2026-08-03T09:41:21"],
    [76100,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",15860.13,"2026-08-03T09:41:21"],
    [76101,"HCM7562945","2025-12-31T00:00:00",2026,2,519503,"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",100.75,"2026-08-03T09:41:21"],
    [76102,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3022.5,"2026-08-03T09:41:21"],
    [76103,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",44000.0,"2026-08-03T09:41:21"],
    [76104,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [76105,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",1.45,"2026-08-03T09:41:21"],
    [76106,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"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 ",8820.43,"2026-08-03T09:41:21"],
    [76107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76108,"APV7558343","2025-12-17T00:00:00",2026,2,539034,"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. ",10979.19,"2026-08-03T09:41:21"],
    [76109,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76111,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",12394.85,"2026-08-03T09:41:21"],
    [76112,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote 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",11.24,"2026-08-03T09:41:21"],
    [76113,"0007536343","2025-11-07T00:00:00",2026,2,595540,"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",14.68,"2026-08-03T09:41:21"],
    [76114,"0007522074","2025-10-21T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-21723.56,"2026-08-03T09:41:21"],
    [76115,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",99082.6,"2026-08-03T09:41:21"],
    [76116,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9379.0,"2026-08-03T09:41:21"],
    [76117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76118,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"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",125.68,"2026-08-03T09:41:21"],
    [76119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76120,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437454","PLAYOLOGY PEDIATRIC THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [76121,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [76122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76123,"0007514093","2025-10-08T00:00:00",2026,2,517003,"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",3.43,"2026-08-03T09:41:21"],
    [76124,"EXV7519030","2025-10-07T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [76125,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",0.01,"2026-08-03T09:41:21"],
    [76126,"0007544861","2025-11-25T00:00:00",2026,2,535014,"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",0.0,"2026-08-03T09:41:21"],
    [76127,"0007558852","2025-12-18T00:00:00",2026,2,516005,"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",6.78,"2026-08-03T09:41:21"],
    [76128,"EXV7541771","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [76129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76131,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [76132,"APV7512562","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",2.83,"2026-08-03T09:41:21"],
    [76133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76134,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",2.46,"2026-08-03T09:41:21"],
    [76135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76136,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1586.78,"2026-08-03T09:41:21"],
    [76137,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",45.12,"2026-08-03T09:41:21"],
    [76138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [76139,"0007520788","2025-10-01T00:00:00",2026,2,599036,"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",27046.25,"2026-08-03T09:41:21"],
    [76140,"0007528261","2025-10-30T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",33168.8,"2026-08-03T09:41:21"],
    [76141,"0007523008","2025-10-21T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [76142,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",6.72,"2026-08-03T09:41:21"],
    [76143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76145,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",449.17,"2026-08-03T09:41:21"],
    [76146,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76147,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76149,"0007522968","2025-10-22T00:00:00",2026,2,519503,"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",8.1,"2026-08-03T09:41:21"],
    [76150,"HCM7562955","2025-12-31T00:00:00",2026,2,518161,"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",123246.19,"2026-08-03T09:41:21"],
    [76151,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76152,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1565.41,"2026-08-03T09:41:21"],
    [76154,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",0.2,"2026-08-03T09:41:21"],
    [76155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [76156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76158,"0007530517","2025-11-08T00:00:00",2026,2,653090,"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",556.14,"2026-08-03T09:41:21"],
    [76159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76160,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-08-03T09:41:21"],
    [76161,"0007535475","2025-11-10T00:00:00",2026,2,518796,"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",-339.06,"2026-08-03T09:41:21"],
    [76162,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [76163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1244.75,"2026-08-03T09:41:21"],
    [76164,"0007514103","2025-10-08T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [76165,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",5483.35,"2026-08-03T09:41:21"],
    [76166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76167,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1492.38,"2026-08-03T09:41:21"],
    [76169,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [76170,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",15695.94,"2026-08-03T09:41:21"],
    [76171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76172,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"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 ",13784.03,"2026-08-03T09:41:21"],
    [76173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76174,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",774.0,"2026-08-03T09:41:21"],
    [76175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",762.31,"2026-08-03T09:41:21"],
    [76177,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",14785.55,"2026-08-03T09:41:21"],
    [76178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76179,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",74.86,"2026-08-03T09:41:21"],
    [76180,"0007563944","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",791.64,"2026-08-03T09:41:21"],
    [76181,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76182,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",634.26,"2026-08-03T09:41:21"],
    [76183,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",42773.24,"2026-08-03T09:41:21"],
    [76184,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",160.31,"2026-08-03T09:41:21"],
    [76185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76186,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3165.3,"2026-08-03T09:41:21"],
    [76187,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2048.82,"2026-08-03T09:41:21"],
    [76188,"0007540244","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76189,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",1871.86,"2026-08-03T09:41:21"],
    [76190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76191,"EXV7528048","2025-10-27T00:00:00",2026,2,595110,"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",46.73,"2026-08-03T09:41:21"],
    [76192,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",462.96,"2026-08-03T09:41:21"],
    [76193,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76194,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",1661.47,"2026-08-03T09:41:21"],
    [76195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76196,"0007514093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [76197,"0007528356","2025-11-08T00:00:00",2026,2,652137,"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",145.06,"2026-08-03T09:41:21"],
    [76198,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",1713.71,"2026-08-03T09:41:21"],
    [76199,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [76200,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [76201,"0007526662","2025-10-27T00:00:00",2026,2,659304,"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",-47.77,"2026-08-03T09:41:21"],
    [76202,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.96,"2026-08-03T09:41:21"],
    [76203,"0007551564","2025-12-08T00:00:00",2026,2,654335,"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",229.91,"2026-08-03T09:41:21"],
    [76204,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",262.34,"2026-08-03T09:41:21"],
    [76205,"APV7515348","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000099290","ARTMIX INC ",5822.36,"2026-08-03T09:41:21"],
    [76206,"APV7527779","2025-10-24T00:00:00",2026,2,541002,"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 ",58.02,"2026-08-03T09:41:21"],
    [76207,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352771","LAKESHA ARMON ",675.49,"2026-08-03T09:41:21"],
    [76208,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",552.67,"2026-08-03T09:41:21"],
    [76209,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [76210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",349.6,"2026-08-03T09:41:21"],
    [76212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",407.86,"2026-08-03T09:41:21"],
    [76213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76214,"0007534429","2025-11-07T00:00:00",2026,2,510101,"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",1339.55,"2026-08-03T09:41:21"],
    [76215,"0007563086","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2376842.9,"2026-08-03T09:41:21"],
    [76216,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.69,"2026-08-03T09:41:21"],
    [76217,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-08-03T09:41:21"],
    [76218,"APV7560758","2025-12-22T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",4.49,"2026-08-03T09:41:21"],
    [76219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1048.79,"2026-08-03T09:41:21"],
    [76220,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",51722.5,"2026-08-03T09:41:21"],
    [76221,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",102505.3,"2026-08-03T09:41:21"],
    [76222,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",871.35,"2026-08-03T09:41:21"],
    [76223,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76224,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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",0.03,"2026-08-03T09:41:21"],
    [76225,"APV7533916","2025-11-06T00:00:00",2026,2,572105,"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 ",461.53,"2026-08-03T09:41:21"],
    [76226,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [76227,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",10.84,"2026-08-03T09:41:21"],
    [76228,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [76229,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",29.1,"2026-08-03T09:41:21"],
    [76230,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.59,"2026-08-03T09:41:21"],
    [76231,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",48122.72,"2026-08-03T09:41:21"],
    [76232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76233,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"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",10.31,"2026-08-03T09:41:21"],
    [76234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",434.7,"2026-08-03T09:41:21"],
    [76236,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [76237,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.79,"2026-08-03T09:41:21"],
    [76238,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"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",10972.2,"2026-08-03T09:41:21"],
    [76239,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76241,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [76242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76243,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76244,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",1348.98,"2026-08-03T09:41:21"],
    [76245,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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",2.08,"2026-08-03T09:41:21"],
    [76246,"APV7559845","2025-12-19T00:00:00",2026,2,531054,"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 ",67.25,"2026-08-03T09:41:21"],
    [76247,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",6495.71,"2026-08-03T09:41:21"],
    [76248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76249,"APV7544173","2025-11-24T00:00:00",2026,2,595810,"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,"2026-08-03T09:41:21"],
    [76250,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [76251,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",2.93,"2026-08-03T09:41:21"],
    [76252,"EXV7556617","2025-12-10T00:00:00",2026,2,595110,"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",140.45,"2026-08-03T09:41:21"],
    [76253,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [76254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76255,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",565.8,"2026-08-03T09:41:21"],
    [76256,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",37.67,"2026-08-03T09:41:21"],
    [76257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1396.03,"2026-08-03T09:41:21"],
    [76259,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",84.16,"2026-08-03T09:41:21"],
    [76260,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular 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",39.03,"2026-08-03T09:41:21"],
    [76261,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",355.0,"2026-08-03T09:41:21"],
    [76262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76263,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",202.56,"2026-08-03T09:41:21"],
    [76264,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",12.36,"2026-08-03T09:41:21"],
    [76265,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76267,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",74902.17,"2026-08-03T09:41:21"],
    [76268,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [76269,"0007523007","2025-10-22T00:00:00",2026,2,652110,"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",3.19,"2026-08-03T09:41:21"],
    [76270,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3090.99,"2026-08-03T09:41:21"],
    [76271,"0007551571","2025-12-08T00:00:00",2026,2,595120,"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",25.22,"2026-08-03T09:41:21"],
    [76272,"0007559628","2025-12-17T00:00:00",2026,2,516002,"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",3101.72,"2026-08-03T09:41:21"],
    [76273,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",125.18,"2026-08-03T09:41:21"],
    [76274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [76275,"APV7534880","2025-11-07T00:00:00",2026,2,580134,"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 ",0.0,"2026-08-03T09:41:21"],
    [76276,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [76277,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.45,"2026-08-03T09:41:21"],
    [76278,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",24.72,"2026-08-03T09:41:21"],
    [76279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76280,"APV7551783","2025-12-08T00:00:00",2026,2,520202,"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 ",124.11,"2026-08-03T09:41:21"],
    [76281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",200.69,"2026-08-03T09:41:21"],
    [76285,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",127476.4,"2026-08-03T09:41:21"],
    [76286,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",193.66,"2026-08-03T09:41:21"],
    [76287,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [76288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76289,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76290,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [76291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76292,"INV7564887","2025-12-30T00:00:00",2026,2,546002,"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",42.5,"2026-08-03T09:41:21"],
    [76293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN      ",902.01,"2026-08-03T09:41:21"],
    [76294,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5515.49,"2026-08-03T09:41:21"],
    [76295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",145.66,"2026-08-03T09:41:21"],
    [76297,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76298,"0007546828","2025-12-08T00:00:00",2026,2,659270,"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",1855.92,"2026-08-03T09:41:21"],
    [76299,"0007530557","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",77.93,"2026-08-03T09:41:21"],
    [76300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76301,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",1632.0,"2026-08-03T09:41:21"],
    [76302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",517.02,"2026-08-03T09:41:21"],
    [76303,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76304,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-08-03T09:41:21"],
    [76305,"APV7547002","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",0.0,"2026-08-03T09:41:21"],
    [76306,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"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 ",12294.57,"2026-08-03T09:41:21"],
    [76307,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [76308,"0007526774","2025-10-28T00:00:00",2026,2,518161,"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",10741.77,"2026-08-03T09:41:21"],
    [76309,"APV7510551","2025-10-02T00:00:00",2026,2,543016,"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 ",1482.3,"2026-08-03T09:41:21"],
    [76310,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [76311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76312,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [76313,"0007540277","2025-11-18T00:00:00",2026,2,516005,"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",55.71,"2026-08-03T09:41:21"],
    [76314,"0007524770","2025-10-24T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [76315,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",5.91,"2026-08-03T09:41:21"],
    [76316,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",341.13,"2026-08-03T09:41:21"],
    [76317,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [76318,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",476637.05,"2026-08-03T09:41:21"],
    [76319,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"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",1.7,"2026-08-03T09:41:21"],
    [76320,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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  ",250257.4,"2026-08-03T09:41:21"],
    [76321,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.93,"2026-08-03T09:41:21"],
    [76322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76324,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76327,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",66783.13,"2026-08-03T09:41:21"],
    [76328,"HCM7519917","2025-10-22T00:00:00",2026,2,519503,"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",1080.0,"2026-08-03T09:41:21"],
    [76329,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [76330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1549.15,"2026-08-03T09:41:21"],
    [76331,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",63.0,"2026-08-03T09:41:21"],
    [76332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.11,"2026-08-03T09:41:21"],
    [76333,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.3,"2026-08-03T09:41:21"],
    [76334,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2400.0,"2026-08-03T09:41:21"],
    [76335,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [76336,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",1275.17,"2026-08-03T09:41:21"],
    [76337,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-08-03T09:41:21"],
    [76338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-08-03T09:41:21"],
    [76339,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"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 ",44870.15,"2026-08-03T09:41:21"],
    [76340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4189.08,"2026-08-03T09:41:21"],
    [76342,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",19944.11,"2026-08-03T09:41:21"],
    [76343,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",697.76,"2026-08-03T09:41:21"],
    [76344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",582.66,"2026-08-03T09:41:21"],
    [76345,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",116.82,"2026-08-03T09:41:21"],
    [76346,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [76347,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",90.3,"2026-08-03T09:41:21"],
    [76348,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",3.5,"2026-08-03T09:41:21"],
    [76349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76350,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [76351,"APV7514418","2025-10-08T00:00:00",2026,2,599027,"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,"2026-08-03T09:41:21"],
    [76352,"0007541242","2025-11-19T00:00:00",2026,2,519006,"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",7.53,"2026-08-03T09:41:21"],
    [76353,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",571.83,"2026-08-03T09:41:21"],
    [76354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [76355,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",33.55,"2026-08-03T09:41:21"],
    [76356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1742.03,"2026-08-03T09:41:21"],
    [76358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.56,"2026-08-03T09:41:21"],
    [76359,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-8213.69,"2026-08-03T09:41:21"],
    [76360,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-08-03T09:41:21"],
    [76361,"0007523897","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76362,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [76363,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-08-03T09:41:21"],
    [76364,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76365,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76366,"0007522909","2025-10-22T00:00:00",2026,2,580290,"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",406982.06,"2026-08-03T09:41:21"],
    [76367,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76368,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",7432.5,"2026-08-03T09:41:21"],
    [76369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1276.62,"2026-08-03T09:41:21"],
    [76371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",702.43,"2026-08-03T09:41:21"],
    [76374,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",52279.95,"2026-08-03T09:41:21"],
    [76375,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",87793.77,"2026-08-03T09:41:21"],
    [76376,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",11.41,"2026-08-03T09:41:21"],
    [76377,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5330.24,"2026-08-03T09:41:21"],
    [76378,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",0.91,"2026-08-03T09:41:21"],
    [76379,"APV7523220","2025-10-22T00:00:00",2026,2,572105,"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 ",5922.99,"2026-08-03T09:41:21"],
    [76380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76382,"0007566430","2025-12-31T00:00:00",2026,2,519503,"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",-11.25,"2026-08-03T09:41:21"],
    [76383,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",60.82,"2026-08-03T09:41:21"],
    [76384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2974.29,"2026-08-03T09:41:21"],
    [76385,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76386,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",5771.05,"2026-08-03T09:41:21"],
    [76387,"0007566099","2025-12-31T00:00:00",2026,2,518796,"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",629.26,"2026-08-03T09:41:21"],
    [76388,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",633.86,"2026-08-03T09:41:21"],
    [76389,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76390,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",4536.0,"2026-08-03T09:41:21"],
    [76391,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",205.66,"2026-08-03T09:41:21"],
    [76392,"APV7514215","2025-10-08T00:00:00",2026,2,541002,"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 ",368.65,"2026-08-03T09:41:21"],
    [76393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [76396,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-08-03T09:41:21"],
    [76397,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76398,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",883.03,"2026-08-03T09:41:21"],
    [76399,"HCM7546608","2025-12-03T00:00:00",2026,2,518901,"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",2.0,"2026-08-03T09:41:21"],
    [76400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76401,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.29,"2026-08-03T09:41:21"],
    [76402,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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 ",2266.01,"2026-08-03T09:41:21"],
    [76403,"APV7549940","2025-12-04T00:00:00",2026,2,541031,"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 ",13.27,"2026-08-03T09:41:21"],
    [76404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76405,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"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 ",12.85,"2026-08-03T09:41:21"],
    [76406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76408,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8190.02,"2026-08-03T09:41:21"],
    [76409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76410,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",95.74,"2026-08-03T09:41:21"],
    [76411,"HCM7512096","2025-10-08T00:00:00",2026,2,516005,"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",133.85,"2026-08-03T09:41:21"],
    [76412,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",5.02,"2026-08-03T09:41:21"],
    [76413,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",134.59,"2026-08-03T09:41:21"],
    [76414,"0007514081","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [76415,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18910.45,"2026-08-03T09:41:21"],
    [76416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76417,"HCM7562968","2025-12-31T00:00:00",2026,2,516005,"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",373.72,"2026-08-03T09:41:21"],
    [76418,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",4365.87,"2026-08-03T09:41:21"],
    [76419,"HCM7529569","2025-11-05T00:00:00",2026,2,518606,"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",23.81,"2026-08-03T09:41:21"],
    [76420,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"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. ",14474.25,"2026-08-03T09:41:21"],
    [76421,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",0.5,"2026-08-03T09:41:21"],
    [76422,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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   ",2545.35,"2026-08-03T09:41:21"],
    [76423,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000366642","CIVIC THEATRE OF GREATER LAFAYETTE INC ",5041.7,"2026-08-03T09:41:21"],
    [76424,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",1.24,"2026-08-03T09:41:21"],
    [76425,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76426,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [76427,"HCM7546501","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",32.35,"2026-08-03T09:41:21"],
    [76428,"APV7515237","2025-10-09T00:00:00",2026,2,531030,"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 ",27124.06,"2026-08-03T09:41:21"],
    [76429,"APV7525465","2025-10-24T00:00:00",2026,2,595530,"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 ",5002.23,"2026-08-03T09:41:21"],
    [76430,"0007520967","2025-10-20T00:00:00",2026,2,583120,"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",-103.31,"2026-08-03T09:41:21"],
    [76431,"0007520788","2025-10-01T00:00:00",2026,2,539035,"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",97859.18,"2026-08-03T09:41:21"],
    [76432,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",40.84,"2026-08-03T09:41:21"],
    [76433,"APV7530894","2025-11-03T00:00:00",2026,2,543070,"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 ",374.79,"2026-08-03T09:41:21"],
    [76434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76435,"HCM7538158","2025-11-19T00:00:00",2026,2,518796,"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",22.53,"2026-08-03T09:41:21"],
    [76436,"0007538023","2025-11-14T00:00:00",2026,2,510101,"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",-1265.04,"2026-08-03T09:41:21"],
    [76437,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [76438,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [76439,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [76440,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",162616.9,"2026-08-03T09:41:21"],
    [76441,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1498.37,"2026-08-03T09:41:21"],
    [76442,"0007520788","2025-10-01T00:00:00",2026,2,520104,"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",125.35,"2026-08-03T09:41:21"],
    [76443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76444,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",7977.11,"2026-08-03T09:41:21"],
    [76445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76447,"0007516689","2025-10-14T00:00:00",2026,2,510101,"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",-7563.01,"2026-08-03T09:41:21"],
    [76448,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",75316.78,"2026-08-03T09:41:21"],
    [76449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.34,"2026-08-03T09:41:21"],
    [76450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76451,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76453,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",2062.0,"2026-08-03T09:41:21"],
    [76454,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"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",47.06,"2026-08-03T09:41:21"],
    [76455,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",105209.88,"2026-08-03T09:41:21"],
    [76456,"0007540222","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [76457,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",6.34,"2026-08-03T09:41:21"],
    [76458,"HCM7512095","2025-10-08T00:00:00",2026,2,518606,"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",38.47,"2026-08-03T09:41:21"],
    [76459,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76460,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49858.01,"2026-08-03T09:41:21"],
    [76461,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",8958.73,"2026-08-03T09:41:21"],
    [76462,"APV7557224","2025-12-16T00:00:00",2026,2,534050,"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. ",9226.52,"2026-08-03T09:41:21"],
    [76463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76464,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"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",85.18,"2026-08-03T09:41:21"],
    [76465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76466,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [76467,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",4.91,"2026-08-03T09:41:21"],
    [76468,"0007567091","2025-12-31T00:00:00",2026,2,516005,"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",127.92,"2026-08-03T09:41:21"],
    [76469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [76470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76471,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [76472,"APV7516143","2025-10-10T00:00:00",2026,2,546007,"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 ",32.6,"2026-08-03T09:41:21"],
    [76473,"0007566214","2025-12-31T00:00:00",2026,2,516002,"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",44.27,"2026-08-03T09:41:21"],
    [76474,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"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","0000368186","CURRENS CONSTRUCTION SERVICES LLC ",58370.0,"2026-08-03T09:41:21"],
    [76475,"0007511242","2025-10-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [76476,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"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",9050.97,"2026-08-03T09:41:21"],
    [76477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76478,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",15430.74,"2026-08-03T09:41:21"],
    [76479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [76480,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76481,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.11,"2026-08-03T09:41:21"],
    [76482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76483,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",71433.6,"2026-08-03T09:41:21"],
    [76484,"APV7510583","2025-10-02T00:00:00",2026,2,520204,"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 ",70.5,"2026-08-03T09:41:21"],
    [76485,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76486,"0007540292","2025-11-18T00:00:00",2026,2,546002,"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",0.01,"2026-08-03T09:41:21"],
    [76487,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",28975.94,"2026-08-03T09:41:21"],
    [76488,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [76489,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",-13.16,"2026-08-03T09:41:21"],
    [76490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76491,"HCM7529579","2025-11-05T00:00:00",2026,2,516005,"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",814.06,"2026-08-03T09:41:21"],
    [76492,"0007559583","2025-12-19T00:00:00",2026,2,517005,"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",-1338.69,"2026-08-03T09:41:21"],
    [76493,"EXV7511822","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [76494,"0007528419","2025-11-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [76495,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",117.38,"2026-08-03T09:41:21"],
    [76496,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"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",826.79,"2026-08-03T09:41:21"],
    [76497,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-08-03T09:41:21"],
    [76498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76499,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76500,"APV7517757","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",176.55,"2026-08-03T09:41:21"],
    [76501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76502,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76503,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",18365.02,"2026-08-03T09:41:21"],
    [76504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76506,"EXV7512965","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",465.66,"2026-08-03T09:41:21"],
    [76507,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-08-03T09:41:21"],
    [76508,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",1355.62,"2026-08-03T09:41:21"],
    [76509,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33758.46,"2026-08-03T09:41:21"],
    [76510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",252.49,"2026-08-03T09:41:21"],
    [76511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76514,"HCM7554887","2025-12-17T00:00:00",2026,2,519722,"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",386.13,"2026-08-03T09:41:21"],
    [76515,"EXV7556597","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.19,"2026-08-03T09:41:21"],
    [76516,"0007542991","2025-11-21T00:00:00",2026,2,510150,"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",306.8,"2026-08-03T09:41:21"],
    [76517,"0007522885","2025-10-22T00:00:00",2026,2,518796,"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",43.63,"2026-08-03T09:41:21"],
    [76518,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",22.97,"2026-08-03T09:41:21"],
    [76519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",653.17,"2026-08-03T09:41:21"],
    [76520,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",132037.83,"2026-08-03T09:41:21"],
    [76521,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12412.76,"2026-08-03T09:41:21"],
    [76522,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",1027.9,"2026-08-03T09:41:21"],
    [76523,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [76524,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"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",2.48,"2026-08-03T09:41:21"],
    [76525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76526,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.1,"2026-08-03T09:41:21"],
    [76527,"APV7534828","2025-11-07T00:00:00",2026,2,531038,"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. ",1689.95,"2026-08-03T09:41:21"],
    [76528,"EXV7530195","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.85,"2026-08-03T09:41:21"],
    [76529,"0007546830","2025-12-08T00:00:00",2026,2,652134,"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",91.46,"2026-08-03T09:41:21"],
    [76530,"0007561335","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [76531,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"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 ",2855.0,"2026-08-03T09:41:21"],
    [76532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76533,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121965","M.S.D. WARREN TWP TREASURER ",55382.4,"2026-08-03T09:41:21"],
    [76534,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",18827.26,"2026-08-03T09:41:21"],
    [76535,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",3.72,"2026-08-03T09:41:21"],
    [76536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",447.35,"2026-08-03T09:41:21"],
    [76537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [76538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76539,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",46.6,"2026-08-03T09:41:21"],
    [76540,"APV7523180","2025-10-22T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [76541,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",-79472.5,"2026-08-03T09:41:21"],
    [76542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",652.25,"2026-08-03T09:41:21"],
    [76543,"0007557942","2025-12-17T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [76544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2526.42,"2026-08-03T09:41:21"],
    [76545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76546,"0007522977","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.05,"2026-08-03T09:41:21"],
    [76547,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76548,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2633.08,"2026-08-03T09:41:21"],
    [76549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76550,"0007517458","2025-10-01T00:00:00",2026,2,519110,"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",426.0,"2026-08-03T09:41:21"],
    [76551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76553,"0007518415","2025-10-16T00:00:00",2026,2,519006,"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",664.47,"2026-08-03T09:41:21"],
    [76554,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"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 ",1488.25,"2026-08-03T09:41:21"],
    [76555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76556,"0007522042","2025-10-22T00:00:00",2026,2,510150,"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",103.65,"2026-08-03T09:41:21"],
    [76557,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7650.43,"2026-08-03T09:41:21"],
    [76558,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76559,"0007563149","2025-12-29T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [76560,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7523.14,"2026-08-03T09:41:21"],
    [76561,"APV7549976","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",86225.25,"2026-08-03T09:41:21"],
    [76562,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",51279.03,"2026-08-03T09:41:21"],
    [76563,"EXV7517303","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.7,"2026-08-03T09:41:21"],
    [76564,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"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","0000050034","FRONTIER NORTH INC ",38604.18,"2026-08-03T09:41:21"],
    [76565,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76566,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",22.9,"2026-08-03T09:41:21"],
    [76567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76569,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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",0.43,"2026-08-03T09:41:21"],
    [76570,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76572,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",17.63,"2026-08-03T09:41:21"],
    [76573,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"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 ","0000058437","ELKHART COUNTY ",37.68,"2026-08-03T09:41:21"],
    [76574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76575,"0007515042","2025-10-09T00:00:00",2026,2,654335,"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",26.09,"2026-08-03T09:41:21"],
    [76576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76577,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",0.07,"2026-08-03T09:41:21"],
    [76578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76579,"EXV7566905","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",452.19,"2026-08-03T09:41:21"],
    [76580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76581,"0007520758","2025-10-22T00:00:00",2026,2,518606,"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",42.92,"2026-08-03T09:41:21"],
    [76582,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",44.3,"2026-08-03T09:41:21"],
    [76583,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",19499.23,"2026-08-03T09:41:21"],
    [76584,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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  ",129.85,"2026-08-03T09:41:21"],
    [76585,"EXV7527363","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [76586,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-08-03T09:41:21"],
    [76587,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",769.37,"2026-08-03T09:41:21"],
    [76588,"APV7509596","2025-10-01T00:00:00",2026,2,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",277.32,"2026-08-03T09:41:21"],
    [76589,"ARD7540774","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-47412.36,"2026-08-03T09:41:21"],
    [76590,"0007558921","2025-12-18T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76591,"0007541117","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [76592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76593,"APV7552615","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-08-03T09:41:21"],
    [76594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76595,"0007550464","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17882.0,"2026-08-03T09:41:21"],
    [76596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76597,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"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",-1720.74,"2026-08-03T09:41:21"],
    [76598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76599,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76601,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",8120.16,"2026-08-03T09:41:21"],
    [76602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",986.81,"2026-08-03T09:41:21"],
    [76603,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76604,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10056.49,"2026-08-03T09:41:21"],
    [76605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76606,"0007539298","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5191.15,"2026-08-03T09:41:21"],
    [76607,"0007539309","2025-11-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [76608,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-08-03T09:41:21"],
    [76609,"0007553097","2025-12-10T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [76610,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",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",102.9,"2026-08-03T09:41:21"],
    [76611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",582.66,"2026-08-03T09:41:21"],
    [76612,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76613,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"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",5.79,"2026-08-03T09:41:21"],
    [76614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76615,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",978.05,"2026-08-03T09:41:21"],
    [76616,"0007557074","2025-12-16T00:00:00",2026,2,531027,"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",0.0,"2026-08-03T09:41:21"],
    [76617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",330.18,"2026-08-03T09:41:21"],
    [76618,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [76619,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",9.9,"2026-08-03T09:41:21"],
    [76620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76621,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [76622,"0007566214","2025-12-31T00:00:00",2026,2,517005,"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",76.68,"2026-08-03T09:41:21"],
    [76623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2261.5,"2026-08-03T09:41:21"],
    [76627,"APV7509596","2025-10-01T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",22.5,"2026-08-03T09:41:21"],
    [76628,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76629,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [76630,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",18.34,"2026-08-03T09:41:21"],
    [76631,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1506825.25,"2026-08-03T09:41:21"],
    [76632,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",49.9,"2026-08-03T09:41:21"],
    [76633,"0007524770","2025-10-24T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [76634,"0007534429","2025-11-07T00:00:00",2026,2,510220,"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",761.75,"2026-08-03T09:41:21"],
    [76635,"EXV7511849","2025-10-01T00:00:00",2026,2,595510,"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",12.31,"2026-08-03T09:41:21"],
    [76636,"0007546827","2025-12-08T00:00:00",2026,2,652072,"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",426.46,"2026-08-03T09:41:21"],
    [76637,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",10056.0,"2026-08-03T09:41:21"],
    [76638,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",31014.94,"2026-08-03T09:41:21"],
    [76639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76640,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"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 ",177.41,"2026-08-03T09:41:21"],
    [76641,"EXV7534188","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-08-03T09:41:21"],
    [76642,"APV7512460","2025-10-06T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",990.38,"2026-08-03T09:41:21"],
    [76643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.04,"2026-08-03T09:41:21"],
    [76645,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",0.56,"2026-08-03T09:41:21"],
    [76646,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103613","BURRY AND SMITH COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [76647,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",7913.06,"2026-08-03T09:41:21"],
    [76648,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",39.81,"2026-08-03T09:41:21"],
    [76649,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",100.26,"2026-08-03T09:41:21"],
    [76650,"0007530494","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [76652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76653,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",10147.97,"2026-08-03T09:41:21"],
    [76654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76655,"0007539217","2025-11-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [76656,"0007549728","2025-12-04T00:00:00",2026,2,595530,"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,"2026-08-03T09:41:21"],
    [76657,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1948.6,"2026-08-03T09:41:21"],
    [76658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76659,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",421.63,"2026-08-03T09:41:21"],
    [76660,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",2518.47,"2026-08-03T09:41:21"],
    [76661,"0007530503","2025-10-31T00:00:00",2026,2,652079,"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",110.1,"2026-08-03T09:41:21"],
    [76662,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15746.54,"2026-08-03T09:41:21"],
    [76663,"0007537982","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",165.0,"2026-08-03T09:41:21"],
    [76664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [76665,"APV7554241","2025-12-11T00:00:00",2026,2,541016,"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 ",1114.56,"2026-08-03T09:41:21"],
    [76666,"APV7559053","2025-12-18T00:00:00",2026,2,547160,"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,"2026-08-03T09:41:21"],
    [76667,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",13811.2,"2026-08-03T09:41:21"],
    [76668,"APV7516921","2025-10-14T00:00:00",2026,2,546002,"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 ",301.41,"2026-08-03T09:41:21"],
    [76669,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",9246.33,"2026-08-03T09:41:21"],
    [76670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",4011.47,"2026-08-03T09:41:21"],
    [76673,"0007558858","2025-12-18T00:00:00",2026,2,517003,"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",13.31,"2026-08-03T09:41:21"],
    [76674,"0007520788","2025-10-01T00:00:00",2026,2,547122,"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",28.11,"2026-08-03T09:41:21"],
    [76675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76676,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528469.61,"2026-08-03T09:41:21"],
    [76677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76679,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11556.59,"2026-08-03T09:41:21"],
    [76680,"EXV7561152","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",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",55.0,"2026-08-03T09:41:21"],
    [76681,"APV7543237","2025-11-21T00:00:00",2026,2,521016,"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 ",2849.25,"2026-08-03T09:41:21"],
    [76682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76683,"0007541242","2025-11-19T00:00:00",2026,2,510201,"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",19.2,"2026-08-03T09:41:21"],
    [76684,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76685,"0007541180","2025-11-19T00:00:00",2026,2,583120,"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",0.0,"2026-08-03T09:41:21"],
    [76686,"0007525769","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6952.45,"2026-08-03T09:41:21"],
    [76687,"EXV7535241","2025-11-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [76688,"APV7542446","2025-11-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",363871.45,"2026-08-03T09:41:21"],
    [76689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3164.74,"2026-08-03T09:41:21"],
    [76690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1999.71,"2026-08-03T09:41:21"],
    [76691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [76693,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76694,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"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 ",96.0,"2026-08-03T09:41:21"],
    [76695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76696,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",329.5,"2026-08-03T09:41:21"],
    [76697,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [76698,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",0.15,"2026-08-03T09:41:21"],
    [76699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [76700,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",17315.44,"2026-08-03T09:41:21"],
    [76701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76703,"APV7530894","2025-11-03T00:00:00",2026,2,520208,"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 ",627.35,"2026-08-03T09:41:21"],
    [76704,"APV7565507","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16182.69,"2026-08-03T09:41:21"],
    [76705,"APV7541483","2025-11-19T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",10066.7,"2026-08-03T09:41:21"],
    [76706,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",94397.72,"2026-08-03T09:41:21"],
    [76707,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",41.09,"2026-08-03T09:41:21"],
    [76708,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",805.2,"2026-08-03T09:41:21"],
    [76709,"HCM7546535","2025-12-03T00:00:00",2026,2,518161,"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",5936.78,"2026-08-03T09:41:21"],
    [76710,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"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",611.45,"2026-08-03T09:41:21"],
    [76711,"0007529456","2025-11-01T00:00:00",2026,2,595130,"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",252.36,"2026-08-03T09:41:21"],
    [76712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76714,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7709.78,"2026-08-03T09:41:21"],
    [76715,"0007536279","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76716,"APV7515211","2025-10-09T00:00:00",2026,2,531038,"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 ",-122.2,"2026-08-03T09:41:21"],
    [76717,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",659.85,"2026-08-03T09:41:21"],
    [76718,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",98.93,"2026-08-03T09:41:21"],
    [76719,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",911.28,"2026-08-03T09:41:21"],
    [76720,"HCM7538109","2025-11-19T00:00:00",2026,2,510150,"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",50255.95,"2026-08-03T09:41:21"],
    [76721,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",-3259.96,"2026-08-03T09:41:21"],
    [76722,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3280.83,"2026-08-03T09:41:21"],
    [76723,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",18428.34,"2026-08-03T09:41:21"],
    [76724,"HCM7554862","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-08-03T09:41:21"],
    [76725,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [76726,"0007546661","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [76727,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76728,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76730,"EXV7559388","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [76731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76732,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [76733,"HCM7519953","2025-10-22T00:00:00",2026,2,519006,"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",39.94,"2026-08-03T09:41:21"],
    [76734,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",13.33,"2026-08-03T09:41:21"],
    [76735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",445221.88,"2026-08-03T09:41:21"],
    [76737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [76738,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"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 ",16981.96,"2026-08-03T09:41:21"],
    [76739,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",123782.66,"2026-08-03T09:41:21"],
    [76740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76741,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",59564.33,"2026-08-03T09:41:21"],
    [76742,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7522.53,"2026-08-03T09:41:21"],
    [76743,"0007512004","2025-10-06T00:00:00",2026,2,595130,"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",13590.27,"2026-08-03T09:41:21"],
    [76744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76745,"0007536269","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35585.22,"2026-08-03T09:41:21"],
    [76746,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [76747,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76748,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76749,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [76750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76751,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9246.19,"2026-08-03T09:41:21"],
    [76752,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-08-03T09:41:21"],
    [76753,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",1.23,"2026-08-03T09:41:21"],
    [76754,"EXV7535815","2025-11-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [76755,"0007509098","2025-10-01T00:00:00",2026,2,592034,"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",244.64,"2026-08-03T09:41:21"],
    [76756,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76757,"0007512004","2025-10-06T00:00:00",2026,2,652370,"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",408.44,"2026-08-03T09:41:21"],
    [76758,"APV7549955","2025-12-04T00:00:00",2026,2,539137,"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 ",27.26,"2026-08-03T09:41:21"],
    [76759,"0007534525","2025-11-05T00:00:00",2026,2,519722,"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",1.42,"2026-08-03T09:41:21"],
    [76760,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",9326.63,"2026-08-03T09:41:21"],
    [76761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76763,"0007529456","2025-11-01T00:00:00",2026,2,659274,"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",573.36,"2026-08-03T09:41:21"],
    [76764,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",9177.22,"2026-08-03T09:41:21"],
    [76765,"APV7545086","2025-11-25T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER  ",66942.28,"2026-08-03T09:41:21"],
    [76766,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",29.19,"2026-08-03T09:41:21"],
    [76767,"APV7510594","2025-10-02T00:00:00",2026,2,571509,"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. ",3254.04,"2026-08-03T09:41:21"],
    [76768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [76769,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",40000.0,"2026-08-03T09:41:21"],
    [76770,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",82072.4,"2026-08-03T09:41:21"],
    [76771,"HCM7546509","2025-12-03T00:00:00",2026,2,510101,"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",2151.07,"2026-08-03T09:41:21"],
    [76772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76774,"HCM7529555","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-08-03T09:41:21"],
    [76775,"HCM7538106","2025-11-19T00:00:00",2026,2,510201,"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",178.51,"2026-08-03T09:41:21"],
    [76776,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.62,"2026-08-03T09:41:21"],
    [76777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76778,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",401.84,"2026-08-03T09:41:21"],
    [76781,"APV7563373","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",653779.56,"2026-08-03T09:41:21"],
    [76782,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-08-03T09:41:21"],
    [76783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [76784,"0007534429","2025-11-07T00:00:00",2026,2,595570,"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",0.79,"2026-08-03T09:41:21"],
    [76785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76787,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.74,"2026-08-03T09:41:21"],
    [76788,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",434.07,"2026-08-03T09:41:21"],
    [76789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76790,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76794,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",32.85,"2026-08-03T09:41:21"],
    [76795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76797,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5031.18,"2026-08-03T09:41:21"],
    [76798,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [76799,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11503.53,"2026-08-03T09:41:21"],
    [76800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76801,"0007536343","2025-11-07T00:00:00",2026,2,659274,"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",381.81,"2026-08-03T09:41:21"],
    [76802,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [76803,"APV7516967","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",137995.05,"2026-08-03T09:41:21"],
    [76804,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [76805,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"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 ",254.9,"2026-08-03T09:41:21"],
    [76806,"EXV7533303","2025-11-03T00:00:00",2026,2,595110,"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",211.49,"2026-08-03T09:41:21"],
    [76807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [76808,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [76810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76811,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",0.31,"2026-08-03T09:41:21"],
    [76812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76813,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [76814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",501.73,"2026-08-03T09:41:21"],
    [76816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",401.39,"2026-08-03T09:41:21"],
    [76817,"0007523896","2025-10-23T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [76818,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",334656.0,"2026-08-03T09:41:21"],
    [76819,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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",10.05,"2026-08-03T09:41:21"],
    [76820,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76821,"APV7544177","2025-11-24T00:00:00",2026,2,546026,"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 ",43976.18,"2026-08-03T09:41:21"],
    [76822,"0007522961","2025-10-22T00:00:00",2026,2,516002,"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",0.01,"2026-08-03T09:41:21"],
    [76823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",542.08,"2026-08-03T09:41:21"],
    [76825,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.78,"2026-08-03T09:41:21"],
    [76826,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",732.38,"2026-08-03T09:41:21"],
    [76827,"APV7537358","2025-11-13T00:00:00",2026,2,543010,"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","0000069266","GRABER POST BUILDINGS INC ",19.72,"2026-08-03T09:41:21"],
    [76828,"ARD7526244","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4112.1,"2026-08-03T09:41:21"],
    [76829,"0007536279","2025-11-12T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [76830,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"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",315.2,"2026-08-03T09:41:21"],
    [76831,"APV7557255","2025-12-16T00:00:00",2026,2,599027,"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 ",3.07,"2026-08-03T09:41:21"],
    [76832,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.09,"2026-08-03T09:41:21"],
    [76833,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76835,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"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 ",8217.89,"2026-08-03T09:41:21"],
    [76836,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76837,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",619.53,"2026-08-03T09:41:21"],
    [76838,"0007541242","2025-11-19T00:00:00",2026,2,599227,"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",4.4,"2026-08-03T09:41:21"],
    [76839,"0007530517","2025-11-08T00:00:00",2026,2,653095,"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",62.08,"2026-08-03T09:41:21"],
    [76840,"0007532604","2025-11-01T00:00:00",2026,2,652370,"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",14.84,"2026-08-03T09:41:21"],
    [76841,"0007551559","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76842,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [76843,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",10.8,"2026-08-03T09:41:21"],
    [76844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",547.51,"2026-08-03T09:41:21"],
    [76845,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [76846,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",480.0,"2026-08-03T09:41:21"],
    [76847,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [76848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [76849,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",44365.32,"2026-08-03T09:41:21"],
    [76850,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [76851,"APV7547053","2025-12-01T00:00:00",2026,2,539022,"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 ",502.0,"2026-08-03T09:41:21"],
    [76852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76853,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",203.31,"2026-08-03T09:41:21"],
    [76854,"0007551470","2025-12-08T00:00:00",2026,2,519503,"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",147.41,"2026-08-03T09:41:21"],
    [76855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76856,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",27976.36,"2026-08-03T09:41:21"],
    [76857,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",209.54,"2026-08-03T09:41:21"],
    [76858,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",65563.83,"2026-08-03T09:41:21"],
    [76859,"0007540197","2025-11-01T00:00:00",2026,2,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-08-03T09:41:21"],
    [76860,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",270.0,"2026-08-03T09:41:21"],
    [76861,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",40.6,"2026-08-03T09:41:21"],
    [76862,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3329.8,"2026-08-03T09:41:21"],
    [76863,"EXV7543709","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.66,"2026-08-03T09:41:21"],
    [76864,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",673.64,"2026-08-03T09:41:21"],
    [76865,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76866,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",131.07,"2026-08-03T09:41:21"],
    [76867,"APV7532081","2025-11-03T00:00:00",2026,2,538140,"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 ",66922.6,"2026-08-03T09:41:21"],
    [76868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76870,"APV7543237","2025-11-21T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",365.0,"2026-08-03T09:41:21"],
    [76871,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",293.46,"2026-08-03T09:41:21"],
    [76872,"EXV7560088","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.09,"2026-08-03T09:41:21"],
    [76873,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"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 ",0.14,"2026-08-03T09:41:21"],
    [76874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76875,"APV7551751","2025-12-08T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [76876,"0007540244","2025-11-18T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [76877,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",134458.03,"2026-08-03T09:41:21"],
    [76878,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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",4726.36,"2026-08-03T09:41:21"],
    [76879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76880,"0007525791","2025-10-27T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",-943.51,"2026-08-03T09:41:21"],
    [76881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.04,"2026-08-03T09:41:21"],
    [76882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [76883,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2006.94,"2026-08-03T09:41:21"],
    [76886,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",-45.0,"2026-08-03T09:41:21"],
    [76887,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.23,"2026-08-03T09:41:21"],
    [76888,"EXV7567588","2025-12-04T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [76889,"APV7533916","2025-11-06T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [76890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76891,"0007553159","2025-12-10T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [76892,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",36284.65,"2026-08-03T09:41:21"],
    [76893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76896,"0007541242","2025-11-19T00:00:00",2026,2,595150,"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",4.88,"2026-08-03T09:41:21"],
    [76897,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",337.25,"2026-08-03T09:41:21"],
    [76898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76899,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",563.19,"2026-08-03T09:41:21"],
    [76900,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000057167","US BANK ",660.0,"2026-08-03T09:41:21"],
    [76901,"APV7525465","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",330.0,"2026-08-03T09:41:21"],
    [76902,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",30.31,"2026-08-03T09:41:21"],
    [76903,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76906,"EXV7562664","2025-12-19T00:00:00",2026,2,595110,"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",11.41,"2026-08-03T09:41:21"],
    [76907,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",13207.72,"2026-08-03T09:41:21"],
    [76908,"APV7517757","2025-10-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000068634","B and E MARINE, INC ",60897.68,"2026-08-03T09:41:21"],
    [76909,"APV7558271","2025-12-17T00:00:00",2026,2,531045,"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","0000438162","BOSTON BIDCO LLC ",2129.98,"2026-08-03T09:41:21"],
    [76910,"0007549730","2025-12-01T00:00:00",2026,2,595150,"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",0.01,"2026-08-03T09:41:21"],
    [76911,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"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",74.51,"2026-08-03T09:41:21"],
    [76912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76913,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.29,"2026-08-03T09:41:21"],
    [76914,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6917.32,"2026-08-03T09:41:21"],
    [76915,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",18045.64,"2026-08-03T09:41:21"],
    [76916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76917,"APV7513536","2025-10-07T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114493","NATIONAL ASSOCIATION OF CACFP ",400.0,"2026-08-03T09:41:21"],
    [76918,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [76919,"0007522063","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8906.01,"2026-08-03T09:41:21"],
    [76920,"0007566217","2025-12-31T00:00:00",2026,2,519006,"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",37.9,"2026-08-03T09:41:21"],
    [76921,"0007521948","2025-10-01T00:00:00",2026,2,599036,"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",13.67,"2026-08-03T09:41:21"],
    [76922,"APV7563334","2025-12-29T00:00:00",2026,2,592029,"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 ",108.3,"2026-08-03T09:41:21"],
    [76923,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"],
    [76924,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76926,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76927,"APV7564453","2025-12-29T00:00:00",2026,2,531054,"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 ",525.0,"2026-08-03T09:41:21"],
    [76928,"HCM7546531","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [76929,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.04,"2026-08-03T09:41:21"],
    [76930,"APV7551751","2025-12-08T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection 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","0000394683","KEYSTONE COOPERATIVE INC ",19.38,"2026-08-03T09:41:21"],
    [76931,"APH7516502","2025-10-14T00:00:00",2026,2,580244,"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",1297.8,"2026-08-03T09:41:21"],
    [76932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [76933,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",2022.75,"2026-08-03T09:41:21"],
    [76934,"0007523880","2025-10-23T00:00:00",2026,2,518161,"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",65.32,"2026-08-03T09:41:21"],
    [76935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [76936,"0007528246","2025-10-30T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [76937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [76939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76940,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",2559.21,"2026-08-03T09:41:21"],
    [76941,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",49694.4,"2026-08-03T09:41:21"],
    [76942,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",2753.89,"2026-08-03T09:41:21"],
    [76943,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",10.72,"2026-08-03T09:41:21"],
    [76944,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [76945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.31,"2026-08-03T09:41:21"],
    [76947,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76948,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [76949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1267.19,"2026-08-03T09:41:21"],
    [76950,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",542.08,"2026-08-03T09:41:21"],
    [76951,"0007557074","2025-12-16T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [76952,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",475.75,"2026-08-03T09:41:21"],
    [76953,"HCM7538057","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-08-03T09:41:21"],
    [76954,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [76955,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",41.9,"2026-08-03T09:41:21"],
    [76956,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1200.09,"2026-08-03T09:41:21"],
    [76957,"EXV7544635","2025-11-20T00:00:00",2026,2,599209,"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",215.26,"2026-08-03T09:41:21"],
    [76958,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5138.78,"2026-08-03T09:41:21"],
    [76959,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.02,"2026-08-03T09:41:21"],
    [76960,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.48,"2026-08-03T09:41:21"],
    [76961,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-08-03T09:41:21"],
    [76962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1171.35,"2026-08-03T09:41:21"],
    [76963,"APV7533973","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7960.13,"2026-08-03T09:41:21"],
    [76964,"APV7548130","2025-12-02T00:00:00",2026,2,546007,"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 ",25.18,"2026-08-03T09:41:21"],
    [76965,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",42.24,"2026-08-03T09:41:21"],
    [76966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76967,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10500.79,"2026-08-03T09:41:21"],
    [76968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76969,"ARD7509846","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-19.37,"2026-08-03T09:41:21"],
    [76970,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",64867.44,"2026-08-03T09:41:21"],
    [76971,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",913.53,"2026-08-03T09:41:21"],
    [76972,"0007528321","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [76973,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.01,"2026-08-03T09:41:21"],
    [76974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76975,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10518.99,"2026-08-03T09:41:21"],
    [76976,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",199.53,"2026-08-03T09:41:21"],
    [76977,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [76979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",378.91,"2026-08-03T09:41:21"],
    [76980,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-61011.71,"2026-08-03T09:41:21"],
    [76981,"0007552345","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [76982,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",172193.67,"2026-08-03T09:41:21"],
    [76983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.1,"2026-08-03T09:41:21"],
    [76986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76987,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76988,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-08-03T09:41:21"],
    [76989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76992,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",32.62,"2026-08-03T09:41:21"],
    [76993,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",20673.0,"2026-08-03T09:41:21"],
    [76994,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [76995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [76996,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",779.76,"2026-08-03T09:41:21"],
    [76997,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",128.68,"2026-08-03T09:41:21"],
    [76998,"HCM7512095","2025-10-08T00:00:00",2026,2,516005,"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",6942.78,"2026-08-03T09:41:21"],
    [76999,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.06,"2026-08-03T09:41:21"],
    [77000,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",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",136.96,"2026-08-03T09:41:21"],
    [77001,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77002,"0007520788","2025-10-01T00:00:00",2026,2,521002,"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",3208.08,"2026-08-03T09:41:21"],
    [77003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",100.35,"2026-08-03T09:41:21"],
    [77005,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",25.78,"2026-08-03T09:41:21"],
    [77006,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.88,"2026-08-03T09:41:21"],
    [77007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",501.34,"2026-08-03T09:41:21"],
    [77009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77010,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",699.51,"2026-08-03T09:41:21"],
    [77011,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",402.44,"2026-08-03T09:41:21"],
    [77012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1298.9,"2026-08-03T09:41:21"],
    [77013,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77014,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77015,"0007519735","2025-10-17T00:00:00",2026,2,580290,"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",371475.23,"2026-08-03T09:41:21"],
    [77016,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-6.0,"2026-08-03T09:41:21"],
    [77017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",252.48,"2026-08-03T09:41:21"],
    [77018,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77020,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",20529.1,"2026-08-03T09:41:21"],
    [77021,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",2114.54,"2026-08-03T09:41:21"],
    [77022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77023,"APV7562380","2025-12-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",20738.53,"2026-08-03T09:41:21"],
    [77024,"0007528422","2025-11-08T00:00:00",2026,2,652134,"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",129.57,"2026-08-03T09:41:21"],
    [77025,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"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",5.87,"2026-08-03T09:41:21"],
    [77026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77027,"0007532686","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [77028,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",32748.95,"2026-08-03T09:41:21"],
    [77029,"0007563931","2025-12-30T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [77030,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"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",4.52,"2026-08-03T09:41:21"],
    [77031,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [77032,"0007541161","2025-11-19T00:00:00",2026,2,580120,"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",41866.64,"2026-08-03T09:41:21"],
    [77033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1729.99,"2026-08-03T09:41:21"],
    [77034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",867.96,"2026-08-03T09:41:21"],
    [77035,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [77036,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.05,"2026-08-03T09:41:21"],
    [77037,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"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",3326.4,"2026-08-03T09:41:21"],
    [77038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77039,"0007522851","2025-10-01T00:00:00",2026,2,652110,"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",88.49,"2026-08-03T09:41:21"],
    [77040,"APV7517806","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18250.0,"2026-08-03T09:41:21"],
    [77041,"0007516733","2025-10-14T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [77042,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",171711.42,"2026-08-03T09:41:21"],
    [77043,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",312.84,"2026-08-03T09:41:21"],
    [77044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [77046,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",371.18,"2026-08-03T09:41:21"],
    [77047,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77048,"0007508032","2025-10-08T00:00:00",2026,2,659264,"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",635.66,"2026-08-03T09:41:21"],
    [77049,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [77050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",200.7,"2026-08-03T09:41:21"],
    [77051,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",613.66,"2026-08-03T09:41:21"],
    [77052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77053,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [77054,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",944.17,"2026-08-03T09:41:21"],
    [77055,"0007518350","2025-10-16T00:00:00",2026,2,518796,"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",5.69,"2026-08-03T09:41:21"],
    [77056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77057,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",474.99,"2026-08-03T09:41:21"],
    [77058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77060,"0007540277","2025-11-18T00:00:00",2026,2,595130,"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",0.13,"2026-08-03T09:41:21"],
    [77061,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77062,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",77.31,"2026-08-03T09:41:21"],
    [77063,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",108.45,"2026-08-03T09:41:21"],
    [77064,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",111423.35,"2026-08-03T09:41:21"],
    [77065,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",4840.55,"2026-08-03T09:41:21"],
    [77066,"APV7554241","2025-12-11T00:00:00",2026,2,547020,"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 ",130.95,"2026-08-03T09:41:21"],
    [77067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77068,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-08-03T09:41:21"],
    [77069,"APV7531868","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",59260.84,"2026-08-03T09:41:21"],
    [77070,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"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",25.22,"2026-08-03T09:41:21"],
    [77071,"0007551571","2025-12-08T00:00:00",2026,2,595530,"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",-6.77,"2026-08-03T09:41:21"],
    [77072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.4,"2026-08-03T09:41:21"],
    [77073,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",427.13,"2026-08-03T09:41:21"],
    [77074,"0007536320","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.03,"2026-08-03T09:41:21"],
    [77075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77076,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",1.07,"2026-08-03T09:41:21"],
    [77077,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-08-03T09:41:21"],
    [77078,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.86,"2026-08-03T09:41:21"],
    [77079,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",19268.0,"2026-08-03T09:41:21"],
    [77080,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",13209.64,"2026-08-03T09:41:21"],
    [77081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77082,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",141906.63,"2026-08-03T09:41:21"],
    [77083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77084,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [77085,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11896.32,"2026-08-03T09:41:21"],
    [77086,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"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",58.96,"2026-08-03T09:41:21"],
    [77087,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77088,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77089,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [77090,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",5892.19,"2026-08-03T09:41:21"],
    [77091,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [77092,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77093,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13194.26,"2026-08-03T09:41:21"],
    [77094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN    ",656.07,"2026-08-03T09:41:21"],
    [77095,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"],
    [77096,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",97.03,"2026-08-03T09:41:21"],
    [77097,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",325.24,"2026-08-03T09:41:21"],
    [77098,"0007553165","2025-12-10T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77099,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"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",165.6,"2026-08-03T09:41:21"],
    [77100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77102,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77103,"0007520788","2025-10-01T00:00:00",2026,2,595120,"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",219.73,"2026-08-03T09:41:21"],
    [77104,"0007566215","2025-12-31T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [77105,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"],
    [77106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77107,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",484.34,"2026-08-03T09:41:21"],
    [77108,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",36.41,"2026-08-03T09:41:21"],
    [77109,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",4.98,"2026-08-03T09:41:21"],
    [77110,"HCM7512066","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [77111,"0007533636","2025-11-06T00:00:00",2026,2,519006,"Payroll  Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.35,"2026-08-03T09:41:21"],
    [77112,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [77113,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [77114,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",0.59,"2026-08-03T09:41:21"],
    [77115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",364.16,"2026-08-03T09:41:21"],
    [77116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77117,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",0.67,"2026-08-03T09:41:21"],
    [77118,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [77119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",595.85,"2026-08-03T09:41:21"],
    [77121,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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",0.44,"2026-08-03T09:41:21"],
    [77122,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",261271.2,"2026-08-03T09:41:21"],
    [77123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2071.36,"2026-08-03T09:41:21"],
    [77124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",487.16,"2026-08-03T09:41:21"],
    [77126,"0007563211","2025-12-29T00:00:00",2026,2,652393,"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",-11.25,"2026-08-03T09:41:21"],
    [77127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77129,"APV7525082","2025-10-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",50993.3,"2026-08-03T09:41:21"],
    [77130,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [77131,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",225.81,"2026-08-03T09:41:21"],
    [77132,"0007530578","2025-11-05T00:00:00",2026,2,517005,"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",4640.78,"2026-08-03T09:41:21"],
    [77133,"APV7549979","2025-12-04T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",247.5,"2026-08-03T09:41:21"],
    [77134,"0007535475","2025-11-10T00:00:00",2026,2,516005,"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",-616.64,"2026-08-03T09:41:21"],
    [77135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77136,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"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 ",12367.86,"2026-08-03T09:41:21"],
    [77137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [77138,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",112.09,"2026-08-03T09:41:21"],
    [77139,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",12.47,"2026-08-03T09:41:21"],
    [77140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77142,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"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",4.37,"2026-08-03T09:41:21"],
    [77143,"0007540207","2025-11-18T00:00:00",2026,2,518901,"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",0.5,"2026-08-03T09:41:21"],
    [77144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77145,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"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",3.65,"2026-08-03T09:41:21"],
    [77146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77147,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",26857.32,"2026-08-03T09:41:21"],
    [77148,"EXV7557589","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.44,"2026-08-03T09:41:21"],
    [77149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2243.76,"2026-08-03T09:41:21"],
    [77151,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [77152,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",16304.76,"2026-08-03T09:41:21"],
    [77153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77154,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",100.72,"2026-08-03T09:41:21"],
    [77155,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"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",650.9,"2026-08-03T09:41:21"],
    [77156,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"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",109.75,"2026-08-03T09:41:21"],
    [77157,"0007520788","2025-10-01T00:00:00",2026,2,659277,"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",80.13,"2026-08-03T09:41:21"],
    [77158,"EXV7554624","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.12,"2026-08-03T09:41:21"],
    [77159,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",267757.02,"2026-08-03T09:41:21"],
    [77160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77161,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [77162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [77163,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",162935.12,"2026-08-03T09:41:21"],
    [77164,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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",35.55,"2026-08-03T09:41:21"],
    [77165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77166,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77167,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77169,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",553.99,"2026-08-03T09:41:21"],
    [77170,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",60.38,"2026-08-03T09:41:21"],
    [77171,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",508.0,"2026-08-03T09:41:21"],
    [77172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77173,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",2230.0,"2026-08-03T09:41:21"],
    [77174,"APV7516930","2025-10-14T00:00:00",2026,2,572103,"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 ",9607.0,"2026-08-03T09:41:21"],
    [77175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77176,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [77177,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [77178,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.13,"2026-08-03T09:41:21"],
    [77179,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"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 ",73641.38,"2026-08-03T09:41:21"],
    [77180,"HCM7519903","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [77181,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",474.89,"2026-08-03T09:41:21"],
    [77182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",31.08,"2026-08-03T09:41:21"],
    [77183,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"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",133.81,"2026-08-03T09:41:21"],
    [77184,"APV7549940","2025-12-04T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",374.62,"2026-08-03T09:41:21"],
    [77185,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77186,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121632","LAKELAND SCHOOL CORP TREASURER  ",3540.0,"2026-08-03T09:41:21"],
    [77187,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",41.04,"2026-08-03T09:41:21"],
    [77188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",493.71,"2026-08-03T09:41:21"],
    [77189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",445.34,"2026-08-03T09:41:21"],
    [77190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77191,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"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",75.0,"2026-08-03T09:41:21"],
    [77192,"0007557023","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77193,"0007541184","2025-11-19T00:00:00",2026,2,510150,"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",53.31,"2026-08-03T09:41:21"],
    [77194,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056586","CITY OF RICHMOND INDIANA ",96615.0,"2026-08-03T09:41:21"],
    [77195,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",15.92,"2026-08-03T09:41:21"],
    [77196,"ARD7515492","2025-10-09T00:00:00",2026,2,593018,"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",-69.0,"2026-08-03T09:41:21"],
    [77197,"0007540277","2025-11-18T00:00:00",2026,2,519722,"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",4167.54,"2026-08-03T09:41:21"],
    [77198,"0007566082","2025-12-31T00:00:00",2026,2,519006,"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",130.35,"2026-08-03T09:41:21"],
    [77199,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77200,"0007551575","2025-12-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [77201,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",2988.0,"2026-08-03T09:41:21"],
    [77202,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"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",2659.74,"2026-08-03T09:41:21"],
    [77203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77204,"0007545527","2025-11-26T00:00:00",2026,2,580120,"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",30549.55,"2026-08-03T09:41:21"],
    [77205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77206,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",2119.2,"2026-08-03T09:41:21"],
    [77207,"0007527560","2025-10-29T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-44.84,"2026-08-03T09:41:21"],
    [77208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77209,"0007566082","2025-12-31T00:00:00",2026,2,518901,"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",1.89,"2026-08-03T09:41:21"],
    [77210,"0007557023","2025-12-16T00:00:00",2026,2,535014,"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",0.0,"2026-08-03T09:41:21"],
    [77211,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",4.11,"2026-08-03T09:41:21"],
    [77212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77213,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [77214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [77215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1229.66,"2026-08-03T09:41:21"],
    [77216,"0007567102","2025-12-31T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [77217,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3684.4,"2026-08-03T09:41:21"],
    [77218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",413.1,"2026-08-03T09:41:21"],
    [77219,"APV7565408","2025-12-31T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420338","ISLAMIC SOCIETY OF NORTH AMERICA ",32850.0,"2026-08-03T09:41:21"],
    [77220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77221,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-08-03T09:41:21"],
    [77222,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77223,"0007559628","2025-12-17T00:00:00",2026,2,518606,"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",3.69,"2026-08-03T09:41:21"],
    [77224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",347875.75,"2026-08-03T09:41:21"],
    [77226,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000000644","INDIANAPOLIS PUBLIC TRANSPORTATION CO ",4800.0,"2026-08-03T09:41:21"],
    [77227,"0007523007","2025-10-22T00:00:00",2026,2,652110,"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",185.55,"2026-08-03T09:41:21"],
    [77228,"0007510272","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2147.5,"2026-08-03T09:41:21"],
    [77229,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.52,"2026-08-03T09:41:21"],
    [77230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1545.34,"2026-08-03T09:41:21"],
    [77231,"0007540296","2025-11-18T00:00:00",2026,2,519722,"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",-5.27,"2026-08-03T09:41:21"],
    [77232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77233,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",519.73,"2026-08-03T09:41:21"],
    [77234,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"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 ",57082.8,"2026-08-03T09:41:21"],
    [77235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77236,"0007555842","2025-12-17T00:00:00",2026,2,518161,"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",7451.7,"2026-08-03T09:41:21"],
    [77237,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [77238,"0007524791","2025-10-24T00:00:00",2026,2,516005,"Payroll  Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77239,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",50.5,"2026-08-03T09:41:21"],
    [77240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77241,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3609.69,"2026-08-03T09:41:21"],
    [77242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77243,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",15731.22,"2026-08-03T09:41:21"],
    [77244,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",700.0,"2026-08-03T09:41:21"],
    [77245,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.2,"2026-08-03T09:41:21"],
    [77246,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [77247,"0007540260","2025-11-18T00:00:00",2026,2,510201,"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",-30.17,"2026-08-03T09:41:21"],
    [77248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77249,"0007522851","2025-10-01T00:00:00",2026,2,519006,"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",407.78,"2026-08-03T09:41:21"],
    [77250,"EXV7543668","2025-11-07T00:00:00",2026,2,595120,"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",55.35,"2026-08-03T09:41:21"],
    [77251,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll  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",314.46,"2026-08-03T09:41:21"],
    [77252,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",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 ",1000.0,"2026-08-03T09:41:21"],
    [77253,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4825.29,"2026-08-03T09:41:21"],
    [77254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77255,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",6668.58,"2026-08-03T09:41:21"],
    [77256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77258,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",868.77,"2026-08-03T09:41:21"],
    [77259,"0007522860","2025-10-22T00:00:00",2026,2,518161,"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",25384.38,"2026-08-03T09:41:21"],
    [77260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77261,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",117365.49,"2026-08-03T09:41:21"],
    [77262,"EXV7542637","2025-11-05T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [77263,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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   ",16353.52,"2026-08-03T09:41:21"],
    [77264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77265,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"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 ",4393.95,"2026-08-03T09:41:21"],
    [77266,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [77267,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"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",0.24,"2026-08-03T09:41:21"],
    [77268,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",35.9,"2026-08-03T09:41:21"],
    [77269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77270,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",66.44,"2026-08-03T09:41:21"],
    [77271,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",13225.6,"2026-08-03T09:41:21"],
    [77272,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",15.2,"2026-08-03T09:41:21"],
    [77273,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.88,"2026-08-03T09:41:21"],
    [77276,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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",198.92,"2026-08-03T09:41:21"],
    [77277,"0007521948","2025-10-01T00:00:00",2026,2,652072,"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",20155.8,"2026-08-03T09:41:21"],
    [77278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77280,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE  ",125899.28,"2026-08-03T09:41:21"],
    [77281,"EXV7515545","2025-10-01T00:00:00",2026,2,599216,"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",183.75,"2026-08-03T09:41:21"],
    [77282,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77284,"0007536316","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [77285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",873.99,"2026-08-03T09:41:21"],
    [77286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",194.22,"2026-08-03T09:41:21"],
    [77288,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77289,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",286.49,"2026-08-03T09:41:21"],
    [77290,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [77291,"EXV7544633","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.2,"2026-08-03T09:41:21"],
    [77292,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",24154.22,"2026-08-03T09:41:21"],
    [77293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77294,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.36,"2026-08-03T09:41:21"],
    [77295,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77296,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",374.0,"2026-08-03T09:41:21"],
    [77297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77298,"0007540260","2025-11-18T00:00:00",2026,2,519722,"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",-9.74,"2026-08-03T09:41:21"],
    [77299,"0007553146","2025-12-10T00:00:00",2026,2,518800,"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",21.33,"2026-08-03T09:41:21"],
    [77300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [77301,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",228.21,"2026-08-03T09:41:21"],
    [77302,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [77303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77304,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",93.75,"2026-08-03T09:41:21"],
    [77305,"0007533485","2025-11-06T00:00:00",2026,2,652110,"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",97.17,"2026-08-03T09:41:21"],
    [77306,"APH7541872","2025-11-20T00:00:00",2026,2,580244,"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",453.96,"2026-08-03T09:41:21"],
    [77307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.22,"2026-08-03T09:41:21"],
    [77308,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77309,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",25740.0,"2026-08-03T09:41:21"],
    [77310,"EXV7566895","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.5,"2026-08-03T09:41:21"],
    [77311,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",46.4,"2026-08-03T09:41:21"],
    [77312,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"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 ",1308.52,"2026-08-03T09:41:21"],
    [77313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77315,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",17976.37,"2026-08-03T09:41:21"],
    [77316,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",86.53,"2026-08-03T09:41:21"],
    [77317,"APV7541443","2025-11-19T00:00:00",2026,2,599042,"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 ",19.06,"2026-08-03T09:41:21"],
    [77318,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"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 ",28791.42,"2026-08-03T09:41:21"],
    [77319,"APV7512283","2025-10-03T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",89468.91,"2026-08-03T09:41:21"],
    [77320,"0007544016","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77321,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",50062.51,"2026-08-03T09:41:21"],
    [77322,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",110523.05,"2026-08-03T09:41:21"],
    [77323,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [77324,"APV7517778","2025-10-15T00:00:00",2026,2,573100,"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 ",28345.3,"2026-08-03T09:41:21"],
    [77325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77326,"EXV7549524","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",123.27,"2026-08-03T09:41:21"],
    [77327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77328,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [77329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",2068.06,"2026-08-03T09:41:21"],
    [77330,"0007533485","2025-11-06T00:00:00",2026,2,652072,"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",2429.2,"2026-08-03T09:41:21"],
    [77331,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",29.84,"2026-08-03T09:41:21"],
    [77332,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON  ",0.0,"2026-08-03T09:41:21"],
    [77333,"0007519729","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77334,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",137.0,"2026-08-03T09:41:21"],
    [77335,"0007507902","2025-10-08T00:00:00",2026,2,652110,"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",93.68,"2026-08-03T09:41:21"],
    [77336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [77337,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",320.33,"2026-08-03T09:41:21"],
    [77338,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [77339,"0007528320","2025-11-08T00:00:00",2026,2,652131,"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",5.15,"2026-08-03T09:41:21"],
    [77340,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2013.23,"2026-08-03T09:41:21"],
    [77341,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"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 ",65772.58,"2026-08-03T09:41:21"],
    [77342,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",49179.25,"2026-08-03T09:41:21"],
    [77343,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [77344,"0007564030","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.26,"2026-08-03T09:41:21"],
    [77345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [77346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.73,"2026-08-03T09:41:21"],
    [77347,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"],
    [77348,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",22.36,"2026-08-03T09:41:21"],
    [77349,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",5.19,"2026-08-03T09:41:21"],
    [77350,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1590.93,"2026-08-03T09:41:21"],
    [77351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77352,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77353,"0007507967","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [77354,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.76,"2026-08-03T09:41:21"],
    [77355,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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",1.74,"2026-08-03T09:41:21"],
    [77356,"EXV7512950","2025-10-02T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [77357,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [77358,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"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",24.97,"2026-08-03T09:41:21"],
    [77359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",58.27,"2026-08-03T09:41:21"],
    [77360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.22,"2026-08-03T09:41:21"],
    [77361,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [77362,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.58,"2026-08-03T09:41:21"],
    [77363,"APV7514382","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000361588","IMPACT PHOTOGRAPHICS INC ",164.57,"2026-08-03T09:41:21"],
    [77364,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",142.45,"2026-08-03T09:41:21"],
    [77365,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [77366,"EXV7521794","2025-10-17T00:00:00",2026,2,595110,"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",28.65,"2026-08-03T09:41:21"],
    [77367,"EXV7558682","2025-12-10T00:00:00",2026,2,599222,"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",73.7,"2026-08-03T09:41:21"],
    [77368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [77370,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",1726.85,"2026-08-03T09:41:21"],
    [77371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77372,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [77373,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",27.52,"2026-08-03T09:41:21"],
    [77374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77375,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77376,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [77377,"0007542084","2025-11-20T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-3.1,"2026-08-03T09:41:21"],
    [77378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77380,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"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",186.75,"2026-08-03T09:41:21"],
    [77381,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",1.42,"2026-08-03T09:41:21"],
    [77382,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"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 ",23916.11,"2026-08-03T09:41:21"],
    [77383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77385,"0007541242","2025-11-19T00:00:00",2026,2,595170,"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",73.64,"2026-08-03T09:41:21"],
    [77386,"APV7527742","2025-10-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.46,"2026-08-03T09:41:21"],
    [77387,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",90910.36,"2026-08-03T09:41:21"],
    [77388,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6201.51,"2026-08-03T09:41:21"],
    [77389,"0007513263","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [77390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77391,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",14.96,"2026-08-03T09:41:21"],
    [77392,"0007540292","2025-11-18T00:00:00",2026,2,519240,"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",75.75,"2026-08-03T09:41:21"],
    [77393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",485.17,"2026-08-03T09:41:21"],
    [77395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",388.33,"2026-08-03T09:41:21"],
    [77397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77398,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",38.92,"2026-08-03T09:41:21"],
    [77399,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",37699.37,"2026-08-03T09:41:21"],
    [77400,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"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",10.92,"2026-08-03T09:41:21"],
    [77401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",1084.15,"2026-08-03T09:41:21"],
    [77402,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [77403,"APV7537475","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37262.35,"2026-08-03T09:41:21"],
    [77404,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77405,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [77406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1798.62,"2026-08-03T09:41:21"],
    [77409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77410,"0007533485","2025-11-06T00:00:00",2026,2,659302,"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",78.6,"2026-08-03T09:41:21"],
    [77411,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6012.56,"2026-08-03T09:41:21"],
    [77412,"0007522149","2025-10-21T00:00:00",2026,2,652072,"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",10.18,"2026-08-03T09:41:21"],
    [77413,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [77414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77415,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [77416,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",76.0,"2026-08-03T09:41:21"],
    [77417,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [77418,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6568.21,"2026-08-03T09:41:21"],
    [77419,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",657.05,"2026-08-03T09:41:21"],
    [77420,"0007528409","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-208717.87,"2026-08-03T09:41:21"],
    [77421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77424,"EXV7531305","2025-11-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [77425,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",22630.25,"2026-08-03T09:41:21"],
    [77426,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",34.12,"2026-08-03T09:41:21"],
    [77427,"0007513211","2025-10-07T00:00:00",2026,2,518606,"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",0.25,"2026-08-03T09:41:21"],
    [77428,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8990.99,"2026-08-03T09:41:21"],
    [77429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77432,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",18.2,"2026-08-03T09:41:21"],
    [77433,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",8535.7,"2026-08-03T09:41:21"],
    [77434,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77435,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",901.28,"2026-08-03T09:41:21"],
    [77436,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.12,"2026-08-03T09:41:21"],
    [77437,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",3579.15,"2026-08-03T09:41:21"],
    [77438,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",22122.16,"2026-08-03T09:41:21"],
    [77439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77440,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77441,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",59.38,"2026-08-03T09:41:21"],
    [77442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1389.92,"2026-08-03T09:41:21"],
    [77443,"0007542991","2025-11-21T00:00:00",2026,2,518901,"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",3.23,"2026-08-03T09:41:21"],
    [77444,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",55367.62,"2026-08-03T09:41:21"],
    [77445,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [77446,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",233.02,"2026-08-03T09:41:21"],
    [77447,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"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 ",15310.19,"2026-08-03T09:41:21"],
    [77448,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",393.9,"2026-08-03T09:41:21"],
    [77449,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22526.56,"2026-08-03T09:41:21"],
    [77450,"0007544954","2025-11-25T00:00:00",2026,2,583120,"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",860.12,"2026-08-03T09:41:21"],
    [77451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [77452,"0007510224","2025-10-02T00:00:00",2026,2,516005,"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",2292.2,"2026-08-03T09:41:21"],
    [77453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77455,"APV7513412","2025-10-06T00:00:00",2026,2,531016,"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 ",125747.34,"2026-08-03T09:41:21"],
    [77456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [77457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77458,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",413.29,"2026-08-03T09:41:21"],
    [77459,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.0,"2026-08-03T09:41:21"],
    [77460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",58.26,"2026-08-03T09:41:21"],
    [77461,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",47240.36,"2026-08-03T09:41:21"],
    [77462,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",117.77,"2026-08-03T09:41:21"],
    [77463,"0007532677","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",33.61,"2026-08-03T09:41:21"],
    [77464,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",118.48,"2026-08-03T09:41:21"],
    [77465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [77467,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",53.03,"2026-08-03T09:41:21"],
    [77468,"HCM7512085","2025-10-08T00:00:00",2026,2,516002,"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",1704.01,"2026-08-03T09:41:21"],
    [77469,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",83.2,"2026-08-03T09:41:21"],
    [77470,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [77471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77472,"EXV7567525","2025-12-31T00:00:00",2026,2,595110,"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",61.42,"2026-08-03T09:41:21"],
    [77473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77474,"EXV7561134","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",69.19,"2026-08-03T09:41:21"],
    [77475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",287.25,"2026-08-03T09:41:21"],
    [77476,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",64.17,"2026-08-03T09:41:21"],
    [77477,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"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",10150.01,"2026-08-03T09:41:21"],
    [77478,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [77479,"0007540269","2025-11-18T00:00:00",2026,2,547062,"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",3.24,"2026-08-03T09:41:21"],
    [77480,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"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",7375.98,"2026-08-03T09:41:21"],
    [77481,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.88,"2026-08-03T09:41:21"],
    [77482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77484,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.95,"2026-08-03T09:41:21"],
    [77485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77486,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",10.97,"2026-08-03T09:41:21"],
    [77487,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",1144.17,"2026-08-03T09:41:21"],
    [77488,"0007554017","2025-12-11T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [77489,"0007536334","2025-11-12T00:00:00",2026,2,659304,"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",573.24,"2026-08-03T09:41:21"],
    [77490,"APV7513406","2025-10-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",80628.9,"2026-08-03T09:41:21"],
    [77491,"0007533485","2025-11-06T00:00:00",2026,2,652157,"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",-3.36,"2026-08-03T09:41:21"],
    [77492,"0007508032","2025-10-08T00:00:00",2026,2,652110,"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",290.08,"2026-08-03T09:41:21"],
    [77493,"APV7526969","2025-10-28T00:00:00",2026,2,539022,"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 ",234.0,"2026-08-03T09:41:21"],
    [77494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77495,"0007530517","2025-11-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [77496,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",652.06,"2026-08-03T09:41:21"],
    [77497,"0007513202","2025-10-01T00:00:00",2026,2,659270,"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",947.99,"2026-08-03T09:41:21"],
    [77498,"0007528422","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.25,"2026-08-03T09:41:21"],
    [77499,"APV7542279","2025-11-20T00:00:00",2026,2,532063,"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","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",2695.0,"2026-08-03T09:41:21"],
    [77500,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"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 ",132.64,"2026-08-03T09:41:21"],
    [77501,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77502,"0007548855","2025-12-03T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [77503,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",2646.06,"2026-08-03T09:41:21"],
    [77504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77505,"HCM7554928","2025-12-17T00:00:00",2026,2,516005,"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",396.92,"2026-08-03T09:41:21"],
    [77506,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"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 ",112.35,"2026-08-03T09:41:21"],
    [77507,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",126.19,"2026-08-03T09:41:21"],
    [77508,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",1.22,"2026-08-03T09:41:21"],
    [77509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77510,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",61.4,"2026-08-03T09:41:21"],
    [77511,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",217177.72,"2026-08-03T09:41:21"],
    [77512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [77513,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",15.27,"2026-08-03T09:41:21"],
    [77514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77515,"0007536320","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77516,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",0.4,"2026-08-03T09:41:21"],
    [77517,"0007555802","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46984.99,"2026-08-03T09:41:21"],
    [77518,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",2.31,"2026-08-03T09:41:21"],
    [77519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77521,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",106.24,"2026-08-03T09:41:21"],
    [77522,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [77523,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",148.0,"2026-08-03T09:41:21"],
    [77524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77525,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77526,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77527,"0007542996","2025-11-21T00:00:00",2026,2,519722,"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",302.46,"2026-08-03T09:41:21"],
    [77528,"0007548942","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [77529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77530,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",91.12,"2026-08-03T09:41:21"],
    [77531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",845.25,"2026-08-03T09:41:21"],
    [77533,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",11932.23,"2026-08-03T09:41:21"],
    [77534,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [77535,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",54.28,"2026-08-03T09:41:21"],
    [77536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [77537,"HCM7554871","2025-12-17T00:00:00",2026,2,516002,"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",161.06,"2026-08-03T09:41:21"],
    [77538,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77539,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",30.5,"2026-08-03T09:41:21"],
    [77540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1164.03,"2026-08-03T09:41:21"],
    [77541,"0007521948","2025-10-01T00:00:00",2026,2,516002,"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",4652.89,"2026-08-03T09:41:21"],
    [77542,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",0.02,"2026-08-03T09:41:21"],
    [77543,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"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",36.8,"2026-08-03T09:41:21"],
    [77544,"APV7524193","2025-10-23T00:00:00",2026,2,580233,"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 ",6445.2,"2026-08-03T09:41:21"],
    [77545,"APV7536544","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",28564.2,"2026-08-03T09:41:21"],
    [77546,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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, ",180.56,"2026-08-03T09:41:21"],
    [77547,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.09,"2026-08-03T09:41:21"],
    [77548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77549,"0007537982","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2.26,"2026-08-03T09:41:21"],
    [77550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",936.15,"2026-08-03T09:41:21"],
    [77551,"0007563149","2025-12-29T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [77552,"APV7541297","2025-11-19T00:00:00",2026,2,571300,"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 ",58900.57,"2026-08-03T09:41:21"],
    [77553,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",16.42,"2026-08-03T09:41:21"],
    [77554,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5542.16,"2026-08-03T09:41:21"],
    [77555,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-08-03T09:41:21"],
    [77556,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",73.66,"2026-08-03T09:41:21"],
    [77557,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",0.49,"2026-08-03T09:41:21"],
    [77558,"EXV7516473","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.17,"2026-08-03T09:41:21"],
    [77559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",401.39,"2026-08-03T09:41:21"],
    [77560,"0007531569","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",335763.88,"2026-08-03T09:41:21"],
    [77561,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [77562,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1373.95,"2026-08-03T09:41:21"],
    [77563,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2711482.29,"2026-08-03T09:41:21"],
    [77564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77565,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"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",6.57,"2026-08-03T09:41:21"],
    [77566,"0007512004","2025-10-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.08,"2026-08-03T09:41:21"],
    [77567,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",84.58,"2026-08-03T09:41:21"],
    [77568,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",519036.16,"2026-08-03T09:41:21"],
    [77569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77570,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",1.76,"2026-08-03T09:41:21"],
    [77571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77572,"APV7560770","2025-12-22T00:00:00",2026,2,572606,"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 ",12526.08,"2026-08-03T09:41:21"],
    [77573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77574,"APV7513462","2025-10-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-08-03T09:41:21"],
    [77575,"0007514123","2025-10-08T00:00:00",2026,2,510150,"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",497.77,"2026-08-03T09:41:21"],
    [77576,"0007548948","2025-12-03T00:00:00",2026,2,517003,"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",110.33,"2026-08-03T09:41:21"],
    [77577,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [77578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [77579,"APV7533932","2025-11-05T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",465.0,"2026-08-03T09:41:21"],
    [77580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77581,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [77582,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",4.14,"2026-08-03T09:41:21"],
    [77583,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",411.52,"2026-08-03T09:41:21"],
    [77584,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",75.74,"2026-08-03T09:41:21"],
    [77585,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",56.3,"2026-08-03T09:41:21"],
    [77586,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",27126.34,"2026-08-03T09:41:21"],
    [77587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [77589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77590,"0007540269","2025-11-18T00:00:00",2026,2,516002,"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",2.59,"2026-08-03T09:41:21"],
    [77591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [77593,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"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",467.95,"2026-08-03T09:41:21"],
    [77594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",388.44,"2026-08-03T09:41:21"],
    [77595,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77596,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC.  ",10.57,"2026-08-03T09:41:21"],
    [77597,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",40458.37,"2026-08-03T09:41:21"],
    [77598,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",452462.05,"2026-08-03T09:41:21"],
    [77599,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000278021","SHELBY COUNTY PLAYERS, INC. ",4529.39,"2026-08-03T09:41:21"],
    [77600,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",77.0,"2026-08-03T09:41:21"],
    [77601,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",48789.0,"2026-08-03T09:41:21"],
    [77602,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",43.96,"2026-08-03T09:41:21"],
    [77603,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",21630.0,"2026-08-03T09:41:21"],
    [77604,"EXV7555589","2025-12-01T00:00:00",2026,2,595520,"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",58.5,"2026-08-03T09:41:21"],
    [77605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77606,"APV7528637","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000433611","REM INDUSTRIES LLC ",623.06,"2026-08-03T09:41:21"],
    [77607,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1210.39,"2026-08-03T09:41:21"],
    [77609,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"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",212.94,"2026-08-03T09:41:21"],
    [77610,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",4.96,"2026-08-03T09:41:21"],
    [77611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77612,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [77613,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [77614,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",648.74,"2026-08-03T09:41:21"],
    [77615,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77617,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",1915.9,"2026-08-03T09:41:21"],
    [77618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77619,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-08-03T09:41:21"],
    [77620,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",350.4,"2026-08-03T09:41:21"],
    [77621,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1096.55,"2026-08-03T09:41:21"],
    [77622,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [77623,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [77624,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [77625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77627,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [77628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [77629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",376.3,"2026-08-03T09:41:21"],
    [77630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2895.21,"2026-08-03T09:41:21"],
    [77632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77633,"APV7559878","2025-12-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",696034.51,"2026-08-03T09:41:21"],
    [77634,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",395.54,"2026-08-03T09:41:21"],
    [77635,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",625.79,"2026-08-03T09:41:21"],
    [77636,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [77637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77638,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",621.51,"2026-08-03T09:41:21"],
    [77641,"EXV7520536","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",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",261.72,"2026-08-03T09:41:21"],
    [77642,"0007540269","2025-11-18T00:00:00",2026,2,510101,"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",154.07,"2026-08-03T09:41:21"],
    [77643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",826.79,"2026-08-03T09:41:21"],
    [77645,"0007549768","2025-12-04T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [77646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77647,"APV7510712","2025-10-01T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436278","SILVER KING LLC ",16720.0,"2026-08-03T09:41:21"],
    [77648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77649,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77650,"0007546655","2025-12-08T00:00:00",2026,2,652131,"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",5.15,"2026-08-03T09:41:21"],
    [77651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77652,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.1,"2026-08-03T09:41:21"],
    [77653,"APV7532929","2025-11-05T00:00:00",2026,2,580233,"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 ",33676.8,"2026-08-03T09:41:21"],
    [77654,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000414710","MIDCOUNTRY MEDIA INC ",600.0,"2026-08-03T09:41:21"],
    [77655,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.15,"2026-08-03T09:41:21"],
    [77656,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",19.34,"2026-08-03T09:41:21"],
    [77657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1267.78,"2026-08-03T09:41:21"],
    [77658,"EXV7557555","2025-12-09T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [77659,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",27.33,"2026-08-03T09:41:21"],
    [77660,"APV7552602","2025-12-09T00:00:00",2026,2,572611,"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 ",11994.08,"2026-08-03T09:41:21"],
    [77661,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"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 ",75684.99,"2026-08-03T09:41:21"],
    [77662,"0007554833","2025-12-12T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [77663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77664,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [77665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77667,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [77668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77669,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",103307.78,"2026-08-03T09:41:21"],
    [77670,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [77671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77672,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",17.0,"2026-08-03T09:41:21"],
    [77673,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77674,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9682.32,"2026-08-03T09:41:21"],
    [77675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",459.18,"2026-08-03T09:41:21"],
    [77677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",221.41,"2026-08-03T09:41:21"],
    [77678,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",318623.86,"2026-08-03T09:41:21"],
    [77679,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"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 ",18938.22,"2026-08-03T09:41:21"],
    [77680,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"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",33.59,"2026-08-03T09:41:21"],
    [77681,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2642.36,"2026-08-03T09:41:21"],
    [77682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [77683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77684,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",133.26,"2026-08-03T09:41:21"],
    [77685,"EXV7514667","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [77686,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal 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. ",-1939.46,"2026-08-03T09:41:21"],
    [77687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77688,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",133720.44,"2026-08-03T09:41:21"],
    [77689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [77691,"APV7554068","2025-12-11T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000379746","MAINSTREAM FIBER NETWORKS LLC ",2361497.0,"2026-08-03T09:41:21"],
    [77692,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",18.75,"2026-08-03T09:41:21"],
    [77693,"EXV7540860","2025-11-18T00:00:00",2026,2,595120,"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",102.5,"2026-08-03T09:41:21"],
    [77694,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",72.68,"2026-08-03T09:41:21"],
    [77695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77696,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21535.41,"2026-08-03T09:41:21"],
    [77697,"APV7534961","2025-11-06T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1339682.53,"2026-08-03T09:41:21"],
    [77698,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [77699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.12,"2026-08-03T09:41:21"],
    [77700,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",10622.0,"2026-08-03T09:41:21"],
    [77701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",220.76,"2026-08-03T09:41:21"],
    [77702,"0007540277","2025-11-18T00:00:00",2026,2,599032,"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",0.06,"2026-08-03T09:41:21"],
    [77703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",352.03,"2026-08-03T09:41:21"],
    [77704,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.94,"2026-08-03T09:41:21"],
    [77705,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77706,"APV7559160","2025-12-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18455.6,"2026-08-03T09:41:21"],
    [77707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77708,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1162.99,"2026-08-03T09:41:21"],
    [77709,"0007523008","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77710,"0007517516","2025-10-01T00:00:00",2026,2,517003,"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",1990.36,"2026-08-03T09:41:21"],
    [77711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77713,"0007533485","2025-11-06T00:00:00",2026,2,659290,"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",12.78,"2026-08-03T09:41:21"],
    [77714,"EXV7552141","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.85,"2026-08-03T09:41:21"],
    [77715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77716,"APV7523977","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",220.0,"2026-08-03T09:41:21"],
    [77717,"0007540269","2025-11-18T00:00:00",2026,2,599119,"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",129.09,"2026-08-03T09:41:21"],
    [77718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77719,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7703.86,"2026-08-03T09:41:21"],
    [77720,"0007564130","2025-12-31T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [77721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77722,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [77723,"APV7518601","2025-10-16T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000087582","AMERICAN ACADEMY OF FORENSIC ",2806.0,"2026-08-03T09:41:21"],
    [77724,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",21909.8,"2026-08-03T09:41:21"],
    [77725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77726,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",221634.84,"2026-08-03T09:41:21"],
    [77727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77728,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4571.79,"2026-08-03T09:41:21"],
    [77729,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",215.08,"2026-08-03T09:41:21"],
    [77730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77731,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",6848.0,"2026-08-03T09:41:21"],
    [77732,"0007546625","2025-11-30T00:00:00",2026,2,520202,"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",124.54,"2026-08-03T09:41:21"],
    [77733,"0007531559","2025-11-04T00:00:00",2026,2,519722,"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",41.53,"2026-08-03T09:41:21"],
    [77734,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",9.2,"2026-08-03T09:41:21"],
    [77735,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",56600.98,"2026-08-03T09:41:21"],
    [77736,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",218.49,"2026-08-03T09:41:21"],
    [77737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77738,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [77739,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [77740,"0007529456","2025-11-01T00:00:00",2026,2,591024,"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",96.94,"2026-08-03T09:41:21"],
    [77741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [77742,"APV7523200","2025-10-22T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [77743,"APV7557191","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1650.5,"2026-08-03T09:41:21"],
    [77744,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",539.0,"2026-08-03T09:41:21"],
    [77745,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55.67,"2026-08-03T09:41:21"],
    [77746,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",740.48,"2026-08-03T09:41:21"],
    [77747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",233.06,"2026-08-03T09:41:21"],
    [77748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77749,"EXV7549510","2025-12-01T00:00:00",2026,2,595110,"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",141.21,"2026-08-03T09:41:21"],
    [77750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77751,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [77752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",541.88,"2026-08-03T09:41:21"],
    [77754,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77755,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1093.39,"2026-08-03T09:41:21"],
    [77756,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1422.72,"2026-08-03T09:41:21"],
    [77757,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6703.41,"2026-08-03T09:41:21"],
    [77758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77759,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"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. ",9890.51,"2026-08-03T09:41:21"],
    [77760,"HCM7562945","2025-12-31T00:00:00",2026,2,516002,"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",1316.42,"2026-08-03T09:41:21"],
    [77761,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"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",154.19,"2026-08-03T09:41:21"],
    [77762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",276.95,"2026-08-03T09:41:21"],
    [77763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",582.66,"2026-08-03T09:41:21"],
    [77764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77765,"APV7545060","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",9474.3,"2026-08-03T09:41:21"],
    [77766,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",12168.74,"2026-08-03T09:41:21"],
    [77767,"0007548823","2025-12-03T00:00:00",2026,2,510150,"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",294.21,"2026-08-03T09:41:21"],
    [77768,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [77769,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",21.09,"2026-08-03T09:41:21"],
    [77770,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.4,"2026-08-03T09:41:21"],
    [77771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",569.26,"2026-08-03T09:41:21"],
    [77773,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",258.0,"2026-08-03T09:41:21"],
    [77774,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",55340.24,"2026-08-03T09:41:21"],
    [77775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77776,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",334.25,"2026-08-03T09:41:21"],
    [77777,"0007542991","2025-11-21T00:00:00",2026,2,516002,"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",197.99,"2026-08-03T09:41:21"],
    [77778,"0007532604","2025-11-01T00:00:00",2026,2,516002,"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",1468.52,"2026-08-03T09:41:21"],
    [77779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77780,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",9.53,"2026-08-03T09:41:21"],
    [77781,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",75.36,"2026-08-03T09:41:21"],
    [77782,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",169739.54,"2026-08-03T09:41:21"],
    [77783,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",4084.32,"2026-08-03T09:41:21"],
    [77784,"APV7514215","2025-10-08T00:00:00",2026,2,541010,"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 ",11.0,"2026-08-03T09:41:21"],
    [77785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77786,"0007566230","2025-12-31T00:00:00",2026,2,517003,"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",-113.19,"2026-08-03T09:41:21"],
    [77787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77788,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",188.49,"2026-08-03T09:41:21"],
    [77789,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",77198.71,"2026-08-03T09:41:21"],
    [77790,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"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",1752.72,"2026-08-03T09:41:21"],
    [77791,"APV7556148","2025-12-15T00:00:00",2026,2,544010,"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 ",12.66,"2026-08-03T09:41:21"],
    [77792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77793,"0007567161","2025-12-31T00:00:00",2026,2,659287,"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",0.0,"2026-08-03T09:41:21"],
    [77794,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77795,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",76229.99,"2026-08-03T09:41:21"],
    [77796,"APV7509640","2025-10-01T00:00:00",2026,2,531046,"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,"2026-08-03T09:41:21"],
    [77797,"0007536320","2025-11-12T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [77798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77799,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",270.66,"2026-08-03T09:41:21"],
    [77800,"0007558921","2025-12-18T00:00:00",2026,2,583120,"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,"2026-08-03T09:41:21"],
    [77801,"0007514176","2025-10-01T00:00:00",2026,2,652079,"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",12.58,"2026-08-03T09:41:21"],
    [77802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77803,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",1072.91,"2026-08-03T09:41:21"],
    [77804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.49,"2026-08-03T09:41:21"],
    [77805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [77806,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"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",827.3,"2026-08-03T09:41:21"],
    [77807,"0007557053","2025-12-16T00:00:00",2026,2,519722,"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",2.8,"2026-08-03T09:41:21"],
    [77808,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll  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",4.05,"2026-08-03T09:41:21"],
    [77809,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [77810,"0007514066","2025-10-01T00:00:00",2026,2,659270,"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",2.04,"2026-08-03T09:41:21"],
    [77811,"APV7521385","2025-10-20T00:00:00",2026,2,599027,"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 ",1100.23,"2026-08-03T09:41:21"],
    [77812,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [77813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77814,"0007543988","2025-11-24T00:00:00",2026,2,652110,"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",67.96,"2026-08-03T09:41:21"],
    [77815,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",2999.95,"2026-08-03T09:41:21"],
    [77816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1465.07,"2026-08-03T09:41:21"],
    [77817,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",1843.48,"2026-08-03T09:41:21"],
    [77818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77819,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",1512.21,"2026-08-03T09:41:21"],
    [77820,"0007563936","2025-12-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [77821,"0007552322","2025-12-09T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [77822,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7250.1,"2026-08-03T09:41:21"],
    [77823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",155.38,"2026-08-03T09:41:21"],
    [77824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77825,"0007520788","2025-10-01T00:00:00",2026,2,531026,"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",43977.42,"2026-08-03T09:41:21"],
    [77826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77828,"APV7528637","2025-10-30T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",13500.0,"2026-08-03T09:41:21"],
    [77829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77830,"EXV7561194","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.35,"2026-08-03T09:41:21"],
    [77831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",388.44,"2026-08-03T09:41:21"],
    [77832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",236.15,"2026-08-03T09:41:21"],
    [77833,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",22556.22,"2026-08-03T09:41:21"],
    [77834,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"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 ",20.47,"2026-08-03T09:41:21"],
    [77835,"0007565186","2025-12-31T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [77836,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",61046.24,"2026-08-03T09:41:21"],
    [77837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",77.69,"2026-08-03T09:41:21"],
    [77838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77839,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77840,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",44383.21,"2026-08-03T09:41:21"],
    [77841,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77842,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",316.69,"2026-08-03T09:41:21"],
    [77843,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21218.83,"2026-08-03T09:41:21"],
    [77844,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1684.83,"2026-08-03T09:41:21"],
    [77845,"0007508030","2025-10-08T00:00:00",2026,2,659266,"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",3238.81,"2026-08-03T09:41:21"],
    [77846,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",219.55,"2026-08-03T09:41:21"],
    [77847,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",130835.75,"2026-08-03T09:41:21"],
    [77848,"0007520788","2025-10-01T00:00:00",2026,2,652155,"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",12.87,"2026-08-03T09:41:21"],
    [77849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77850,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",175.92,"2026-08-03T09:41:21"],
    [77851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77852,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",303.78,"2026-08-03T09:41:21"],
    [77853,"0007522891","2025-10-22T00:00:00",2026,2,517005,"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",502.41,"2026-08-03T09:41:21"],
    [77854,"0007530494","2025-11-02T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [77855,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77856,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",981.86,"2026-08-03T09:41:21"],
    [77857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [77858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77860,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [77861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77862,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",919.46,"2026-08-03T09:41:21"],
    [77863,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [77864,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-08-03T09:41:21"],
    [77865,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77866,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"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 ",5.39,"2026-08-03T09:41:21"],
    [77867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.35,"2026-08-03T09:41:21"],
    [77868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77869,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",28.0,"2026-08-03T09:41:21"],
    [77870,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8217.89,"2026-08-03T09:41:21"],
    [77871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [77872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77873,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [77874,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",188156.97,"2026-08-03T09:41:21"],
    [77875,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",0.15,"2026-08-03T09:41:21"],
    [77876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77878,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.26,"2026-08-03T09:41:21"],
    [77879,"APV7514395","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3133.18,"2026-08-03T09:41:21"],
    [77880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77881,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [77882,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [77883,"0007534429","2025-11-07T00:00:00",2026,2,595930,"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",4.33,"2026-08-03T09:41:21"],
    [77884,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",9422.57,"2026-08-03T09:41:21"],
    [77885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77886,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",230.69,"2026-08-03T09:41:21"],
    [77887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77888,"0007547814","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.94,"2026-08-03T09:41:21"],
    [77889,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",154363.49,"2026-08-03T09:41:21"],
    [77890,"0007550544","2025-12-05T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [77891,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",7.02,"2026-08-03T09:41:21"],
    [77892,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77893,"0007550459","2025-12-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",179.2,"2026-08-03T09:41:21"],
    [77894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.79,"2026-08-03T09:41:21"],
    [77895,"0007521999","2025-10-21T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [77896,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071366","PROFESSIONAL EMERGENCY PHYSICIANS ",867.0,"2026-08-03T09:41:21"],
    [77897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1813.04,"2026-08-03T09:41:21"],
    [77898,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",25.45,"2026-08-03T09:41:21"],
    [77899,"0007533704","2025-11-06T00:00:00",2026,2,599107,"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",16.95,"2026-08-03T09:41:21"],
    [77900,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12466.54,"2026-08-03T09:41:21"],
    [77901,"APV7544230","2025-11-24T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",15204.24,"2026-08-03T09:41:21"],
    [77902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77903,"0007564130","2025-12-31T00:00:00",2026,2,516005,"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",12.35,"2026-08-03T09:41:21"],
    [77904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77906,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77907,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",25600.67,"2026-08-03T09:41:21"],
    [77908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77909,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",10464.16,"2026-08-03T09:41:21"],
    [77910,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",100741.07,"2026-08-03T09:41:21"],
    [77911,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",326.4,"2026-08-03T09:41:21"],
    [77912,"0007540270","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",1751.28,"2026-08-03T09:41:21"],
    [77913,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77914,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & 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",2324.9,"2026-08-03T09:41:21"],
    [77915,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.84,"2026-08-03T09:41:21"],
    [77916,"0007514130","2025-10-08T00:00:00",2026,2,510101,"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",1040.88,"2026-08-03T09:41:21"],
    [77917,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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 ",28.46,"2026-08-03T09:41:21"],
    [77918,"EXV7554624","2025-12-03T00:00:00",2026,2,595150,"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",42.43,"2026-08-03T09:41:21"],
    [77919,"0007523934","2025-10-23T00:00:00",2026,2,533019,"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"," ","General Ledger Entry",6790.46,"2026-08-03T09:41:21"],
    [77920,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",924.15,"2026-08-03T09:41:21"],
    [77921,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.81,"2026-08-03T09:41:21"],
    [77922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [77923,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",0.22,"2026-08-03T09:41:21"],
    [77924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77925,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-08-03T09:41:21"],
    [77926,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"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",11615.17,"2026-08-03T09:41:21"],
    [77927,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1398.14,"2026-08-03T09:41:21"],
    [77928,"HCM7562939","2025-12-31T00:00:00",2026,2,517005,"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",281.3,"2026-08-03T09:41:21"],
    [77929,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",16485.98,"2026-08-03T09:41:21"],
    [77930,"0007552345","2025-12-09T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77932,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"],
    [77933,"0007524791","2025-10-24T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [77934,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.27,"2026-08-03T09:41:21"],
    [77935,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [77936,"0007557942","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.46,"2026-08-03T09:41:21"],
    [77937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4644.96,"2026-08-03T09:41:21"],
    [77939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77940,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77941,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1510.42,"2026-08-03T09:41:21"],
    [77942,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP  ",5905.24,"2026-08-03T09:41:21"],
    [77943,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [77944,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [77945,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [77946,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [77947,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",23.72,"2026-08-03T09:41:21"],
    [77948,"0007517516","2025-10-01T00:00:00",2026,2,652072,"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",121.96,"2026-08-03T09:41:21"],
    [77949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77950,"EXV7518126","2025-10-06T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [77951,"0007551575","2025-12-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [77952,"0007551529","2025-12-08T00:00:00",2026,2,551101,"Land",300,"Natural Resources","Capital Costs","Land","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [77953,"APV7544173","2025-11-24T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-08-03T09:41:21"],
    [77954,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",142553.16,"2026-08-03T09:41:21"],
    [77955,"0007522144","2025-10-21T00:00:00",2026,2,653090,"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",205.22,"2026-08-03T09:41:21"],
    [77956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77957,"0007546673","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28659.5,"2026-08-03T09:41:21"],
    [77958,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",1400.0,"2026-08-03T09:41:21"],
    [77959,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [77960,"0007536352","2025-11-12T00:00:00",2026,2,652131,"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",19.32,"2026-08-03T09:41:21"],
    [77961,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",167.0,"2026-08-03T09:41:21"],
    [77962,"APV7516789","2025-10-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",39255.0,"2026-08-03T09:41:21"],
    [77963,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5657.65,"2026-08-03T09:41:21"],
    [77964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",349.6,"2026-08-03T09:41:21"],
    [77965,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",6976.08,"2026-08-03T09:41:21"],
    [77966,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [77967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77969,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"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",28.01,"2026-08-03T09:41:21"],
    [77970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77972,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",276.25,"2026-08-03T09:41:21"],
    [77973,"0007533704","2025-11-06T00:00:00",2026,2,539014,"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",2.21,"2026-08-03T09:41:21"],
    [77974,"EXV7561163","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [77975,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",5656.94,"2026-08-03T09:41:21"],
    [77976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77978,"HCM7562986","2025-12-31T00:00:00",2026,2,516002,"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",27665.44,"2026-08-03T09:41:21"],
    [77979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",233.06,"2026-08-03T09:41:21"],
    [77981,"APV7549910","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",763.3,"2026-08-03T09:41:21"],
    [77982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77983,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",80729.0,"2026-08-03T09:41:21"],
    [77984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77985,"EXV7528025","2025-10-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [77986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77988,"HCM7562955","2025-12-31T00:00:00",2026,2,517005,"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",63921.33,"2026-08-03T09:41:21"],
    [77989,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",1602.8,"2026-08-03T09:41:21"],
    [77990,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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,"2026-08-03T09:41:21"],
    [77991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77992,"0007563087","2025-12-29T00:00:00",2026,2,518901,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.18,"2026-08-03T09:41:21"],
    [77993,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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  ",205.0,"2026-08-03T09:41:21"],
    [77994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [77995,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",34.85,"2026-08-03T09:41:21"],
    [77996,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",141.01,"2026-08-03T09:41:21"],
    [77997,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",22.26,"2026-08-03T09:41:21"],
    [77998,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [77999,"0007541269","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",366.18,"2026-08-03T09:41:21"],
    [78000,"EXV7551256","2025-12-01T00:00:00",2026,2,595150,"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",159.22,"2026-08-03T09:41:21"],
    [78001,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",31085.0,"2026-08-03T09:41:21"],
    [78002,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78003,"APV7540467","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",825.43,"2026-08-03T09:41:21"],
    [78004,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",193.0,"2026-08-03T09:41:21"],
    [78005,"APV7517757","2025-10-15T00:00:00",2026,2,591011,"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 ",71.1,"2026-08-03T09:41:21"],
    [78006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",754.36,"2026-08-03T09:41:21"],
    [78007,"HCM7554933","2025-12-17T00:00:00",2026,2,515004,"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",11.79,"2026-08-03T09:41:21"],
    [78008,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",0.12,"2026-08-03T09:41:21"],
    [78009,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",490.0,"2026-08-03T09:41:21"],
    [78010,"0007530600","2025-11-03T00:00:00",2026,2,510101,"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",65895.25,"2026-08-03T09:41:21"],
    [78011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78012,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",999.53,"2026-08-03T09:41:21"],
    [78013,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",5281.82,"2026-08-03T09:41:21"],
    [78014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78016,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.92,"2026-08-03T09:41:21"],
    [78017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",510.22,"2026-08-03T09:41:21"],
    [78018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",155.37,"2026-08-03T09:41:21"],
    [78019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [78020,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194254","RICHMOND CITY CONTROLLER ",3095.11,"2026-08-03T09:41:21"],
    [78021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78022,"APV7512460","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2058.64,"2026-08-03T09:41:21"],
    [78023,"EXV7511787","2025-10-01T00:00:00",2026,2,595570,"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",35.15,"2026-08-03T09:41:21"],
    [78024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.91,"2026-08-03T09:41:21"],
    [78025,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",55.07,"2026-08-03T09:41:21"],
    [78026,"0007542117","2025-11-19T00:00:00",2026,2,517005,"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",3486.29,"2026-08-03T09:41:21"],
    [78027,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",11.19,"2026-08-03T09:41:21"],
    [78028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78032,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78033,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",220.43,"2026-08-03T09:41:21"],
    [78034,"0007534450","2025-11-07T00:00:00",2026,2,517005,"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",1142.28,"2026-08-03T09:41:21"],
    [78035,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",9.35,"2026-08-03T09:41:21"],
    [78036,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP  ",44448.76,"2026-08-03T09:41:21"],
    [78037,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [78039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [78040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.95,"2026-08-03T09:41:21"],
    [78041,"APV7534770","2025-11-07T00:00:00",2026,2,532024,"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 ",250.0,"2026-08-03T09:41:21"],
    [78042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78043,"0007532719","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-4325442.77,"2026-08-03T09:41:21"],
    [78044,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19708.98,"2026-08-03T09:41:21"],
    [78045,"0007558859","2025-12-18T00:00:00",2026,2,516002,"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",40247.68,"2026-08-03T09:41:21"],
    [78046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [78047,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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",83.49,"2026-08-03T09:41:21"],
    [78048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78049,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.97,"2026-08-03T09:41:21"],
    [78050,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2440.8,"2026-08-03T09:41:21"],
    [78051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78052,"0007518350","2025-10-16T00:00:00",2026,2,516002,"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",-54.83,"2026-08-03T09:41:21"],
    [78053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1521.46,"2026-08-03T09:41:21"],
    [78054,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",629.18,"2026-08-03T09:41:21"],
    [78055,"EXV7527303","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",606.01,"2026-08-03T09:41:21"],
    [78056,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [78057,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",0.1,"2026-08-03T09:41:21"],
    [78058,"0007533704","2025-11-06T00:00:00",2026,2,543069,"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",7.26,"2026-08-03T09:41:21"],
    [78059,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78060,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",220977.14,"2026-08-03T09:41:21"],
    [78061,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"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 ",6160.0,"2026-08-03T09:41:21"],
    [78062,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [78063,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",1.17,"2026-08-03T09:41:21"],
    [78064,"HCM7519843","2025-10-22T00:00:00",2026,2,510201,"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",72.74,"2026-08-03T09:41:21"],
    [78065,"APV7539543","2025-11-17T00:00:00",2026,2,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",38656.0,"2026-08-03T09:41:21"],
    [78066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78067,"0007553167","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78068,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",132388.98,"2026-08-03T09:41:21"],
    [78069,"0007537062","2025-11-13T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [78070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON  ",388.44,"2026-08-03T09:41:21"],
    [78071,"0007520788","2025-10-01T00:00:00",2026,2,591030,"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",45.15,"2026-08-03T09:41:21"],
    [78072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1374.14,"2026-08-03T09:41:21"],
    [78074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78075,"APV7560758","2025-12-22T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000078464","US AGGREGATES ",1714.72,"2026-08-03T09:41:21"],
    [78076,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",391.41,"2026-08-03T09:41:21"],
    [78077,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",22513.99,"2026-08-03T09:41:21"],
    [78078,"APV7509648","2025-10-01T00:00:00",2026,2,531038,"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 ",54431.55,"2026-08-03T09:41:21"],
    [78079,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",449.22,"2026-08-03T09:41:21"],
    [78080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",798.57,"2026-08-03T09:41:21"],
    [78082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",582.66,"2026-08-03T09:41:21"],
    [78083,"HCM7512074","2025-10-08T00:00:00",2026,2,510101,"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",109162.24,"2026-08-03T09:41:21"],
    [78084,"EXV7526409","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.71,"2026-08-03T09:41:21"],
    [78085,"HCM7529657","2025-11-05T00:00:00",2026,2,517005,"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",903.24,"2026-08-03T09:41:21"],
    [78086,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",53439.76,"2026-08-03T09:41:21"],
    [78087,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",0.73,"2026-08-03T09:41:21"],
    [78088,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",56.64,"2026-08-03T09:41:21"],
    [78089,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",1.39,"2026-08-03T09:41:21"],
    [78090,"0007563931","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78092,"0007543066","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"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",0.0,"2026-08-03T09:41:21"],
    [78093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78094,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1297.75,"2026-08-03T09:41:21"],
    [78095,"0007551528","2025-12-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [78096,"EXV7523494","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",30.49,"2026-08-03T09:41:21"],
    [78097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78098,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10222.95,"2026-08-03T09:41:21"],
    [78099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78100,"0007522885","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.27,"2026-08-03T09:41:21"],
    [78101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1616.39,"2026-08-03T09:41:21"],
    [78102,"0007533704","2025-11-06T00:00:00",2026,2,544026,"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",9.63,"2026-08-03T09:41:21"],
    [78103,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78104,"HCM7562912","2025-12-31T00:00:00",2026,2,518161,"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",1764.88,"2026-08-03T09:41:21"],
    [78105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78106,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95534.77,"2026-08-03T09:41:21"],
    [78107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78108,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",1076.08,"2026-08-03T09:41:21"],
    [78109,"0007514924","2025-10-09T00:00:00",2026,2,518161,"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",-761.11,"2026-08-03T09:41:21"],
    [78110,"0007539267","2025-11-19T00:00:00",2026,2,519722,"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",348.27,"2026-08-03T09:41:21"],
    [78111,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1354.33,"2026-08-03T09:41:21"],
    [78112,"HCM7554889","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [78113,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [78114,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",19.42,"2026-08-03T09:41:21"],
    [78115,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",1960.12,"2026-08-03T09:41:21"],
    [78116,"APV7512577","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-08-03T09:41:21"],
    [78117,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-08-03T09:41:21"],
    [78118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78120,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5336.1,"2026-08-03T09:41:21"],
    [78121,"APV7515246","2025-10-09T00:00:00",2026,2,541018,"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 ",1994.1,"2026-08-03T09:41:21"],
    [78122,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78123,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000381428","RAYMOND SCOTT WOODSTRA ",208.26,"2026-08-03T09:41:21"],
    [78124,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78125,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"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. ",15999.69,"2026-08-03T09:41:21"],
    [78126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78127,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2148.56,"2026-08-03T09:41:21"],
    [78128,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",11731.88,"2026-08-03T09:41:21"],
    [78129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [78130,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [78131,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",7.68,"2026-08-03T09:41:21"],
    [78132,"HCM7554929","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [78133,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.34,"2026-08-03T09:41:21"],
    [78134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78135,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"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 ",22609.4,"2026-08-03T09:41:21"],
    [78136,"EXV7528046","2025-10-23T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [78137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78138,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78139,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",473.56,"2026-08-03T09:41:21"],
    [78140,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",160461.0,"2026-08-03T09:41:21"],
    [78141,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",58884.6,"2026-08-03T09:41:21"],
    [78142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [78144,"0007522963","2025-10-22T00:00:00",2026,2,518606,"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",2.17,"2026-08-03T09:41:21"],
    [78145,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78146,"0007522971","2025-10-22T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",9705.0,"2026-08-03T09:41:21"],
    [78147,"0007558903","2025-12-18T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [78148,"EXV7567522","2025-12-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.22,"2026-08-03T09:41:21"],
    [78149,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.08,"2026-08-03T09:41:21"],
    [78150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78151,"0007508033","2025-10-08T00:00:00",2026,2,652134,"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",1005.7,"2026-08-03T09:41:21"],
    [78152,"0007528251","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",-28185.99,"2026-08-03T09:41:21"],
    [78153,"0007507944","2025-10-08T00:00:00",2026,2,659304,"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",286.62,"2026-08-03T09:41:21"],
    [78154,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-08-03T09:41:21"],
    [78155,"EXV7513873","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",678.45,"2026-08-03T09:41:21"],
    [78156,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",4759.0,"2026-08-03T09:41:21"],
    [78157,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",16368.0,"2026-08-03T09:41:21"],
    [78158,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",537.31,"2026-08-03T09:41:21"],
    [78159,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",1644.25,"2026-08-03T09:41:21"],
    [78160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",776.88,"2026-08-03T09:41:21"],
    [78163,"0007532677","2025-11-05T00:00:00",2026,2,517005,"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",11531.86,"2026-08-03T09:41:21"],
    [78164,"EXV7513880","2025-10-03T00:00:00",2026,2,595110,"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",108.32,"2026-08-03T09:41:21"],
    [78165,"HCM7538091","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [78166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [78168,"APV7552632","2025-12-09T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",1584.0,"2026-08-03T09:41:21"],
    [78169,"0007522851","2025-10-01T00:00:00",2026,2,659052,"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",95.44,"2026-08-03T09:41:21"],
    [78170,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",488.98,"2026-08-03T09:41:21"],
    [78171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78172,"0007539217","2025-11-01T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [78173,"APV7532015","2025-11-04T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [78174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [78175,"APV7553337","2025-12-10T00:00:00",2026,2,531038,"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 ",6606.09,"2026-08-03T09:41:21"],
    [78176,"HCM7538053","2025-11-19T00:00:00",2026,2,517003,"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",376.49,"2026-08-03T09:41:21"],
    [78177,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",86.29,"2026-08-03T09:41:21"],
    [78178,"APV7530946","2025-11-03T00:00:00",2026,2,539137,"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","0000283476","SHARON SCHWEIZER ",275.0,"2026-08-03T09:41:21"],
    [78179,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78180,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",151.56,"2026-08-03T09:41:21"],
    [78181,"HCM7546559","2025-12-03T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [78182,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",67805.28,"2026-08-03T09:41:21"],
    [78183,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",427.13,"2026-08-03T09:41:21"],
    [78184,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",6542.34,"2026-08-03T09:41:21"],
    [78185,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4988.07,"2026-08-03T09:41:21"],
    [78186,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78189,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [78190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",918.18,"2026-08-03T09:41:21"],
    [78192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78193,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",1.12,"2026-08-03T09:41:21"],
    [78194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78195,"0007546901","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [78196,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",680.23,"2026-08-03T09:41:21"],
    [78197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1569.29,"2026-08-03T09:41:21"],
    [78198,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",0.83,"2026-08-03T09:41:21"],
    [78199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78201,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1718.55,"2026-08-03T09:41:21"],
    [78202,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",27.78,"2026-08-03T09:41:21"],
    [78203,"0007529456","2025-11-01T00:00:00",2026,2,531027,"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",1234.06,"2026-08-03T09:41:21"],
    [78204,"0007520756","2025-10-20T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","National Fish Passage"," ","General Ledger Entry",9184.56,"2026-08-03T09:41:21"],
    [78205,"0007563211","2025-12-29T00:00:00",2026,2,518796,"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",-98.1,"2026-08-03T09:41:21"],
    [78206,"0007534429","2025-11-07T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [78207,"APV7531062","2025-11-03T00:00:00",2026,2,531013,"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 ",180764.76,"2026-08-03T09:41:21"],
    [78208,"0007564130","2025-12-31T00:00:00",2026,2,518796,"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",128.6,"2026-08-03T09:41:21"],
    [78209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78210,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78212,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78213,"0007551453","2025-12-01T00:00:00",2026,2,546005,"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",0.56,"2026-08-03T09:41:21"],
    [78214,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [78215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",270.94,"2026-08-03T09:41:21"],
    [78216,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",1255.94,"2026-08-03T09:41:21"],
    [78217,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",0.89,"2026-08-03T09:41:21"],
    [78218,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.28,"2026-08-03T09:41:21"],
    [78219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-08-03T09:41:21"],
    [78220,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78222,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8250.0,"2026-08-03T09:41:21"],
    [78223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78224,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [78225,"0007546901","2025-12-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [78226,"0007514168","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [78227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78228,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",262690.17,"2026-08-03T09:41:21"],
    [78229,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",2632.37,"2026-08-03T09:41:21"],
    [78230,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",4539.31,"2026-08-03T09:41:21"],
    [78231,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [78232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78233,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78234,"0007540262","2025-11-18T00:00:00",2026,2,518161,"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",-2892.74,"2026-08-03T09:41:21"],
    [78235,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78237,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [78238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78239,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",42.42,"2026-08-03T09:41:21"],
    [78240,"0007540269","2025-11-18T00:00:00",2026,2,599116,"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",5.39,"2026-08-03T09:41:21"],
    [78241,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78242,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",164.75,"2026-08-03T09:41:21"],
    [78243,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10790.45,"2026-08-03T09:41:21"],
    [78244,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"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 ",17310.01,"2026-08-03T09:41:21"],
    [78245,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [78246,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",163.0,"2026-08-03T09:41:21"],
    [78247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",739.2,"2026-08-03T09:41:21"],
    [78249,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",0.97,"2026-08-03T09:41:21"],
    [78250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [78253,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-11335.19,"2026-08-03T09:41:21"],
    [78254,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78255,"APV7558393","2025-12-17T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",8628.8,"2026-08-03T09:41:21"],
    [78256,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"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 ",24.91,"2026-08-03T09:41:21"],
    [78257,"APV7549940","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",26.8,"2026-08-03T09:41:21"],
    [78258,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.35,"2026-08-03T09:41:21"],
    [78259,"0007527604","2025-10-29T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.87,"2026-08-03T09:41:21"],
    [78260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.35,"2026-08-03T09:41:21"],
    [78261,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",923.17,"2026-08-03T09:41:21"],
    [78262,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"],
    [78263,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",681.32,"2026-08-03T09:41:21"],
    [78264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1262.43,"2026-08-03T09:41:21"],
    [78265,"APV7549940","2025-12-04T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",598.23,"2026-08-03T09:41:21"],
    [78266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78268,"APV7543275","2025-11-21T00:00:00",2026,2,541033,"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 ",28.23,"2026-08-03T09:41:21"],
    [78269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",260.25,"2026-08-03T09:41:21"],
    [78270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78271,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",36557.63,"2026-08-03T09:41:21"],
    [78272,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF  ",19657.69,"2026-08-03T09:41:21"],
    [78273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [78275,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",263652.82,"2026-08-03T09:41:21"],
    [78276,"0007557074","2025-12-16T00:00:00",2026,2,531060,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78277,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",293.54,"2026-08-03T09:41:21"],
    [78278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78280,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",35.0,"2026-08-03T09:41:21"],
    [78281,"EXV7530219","2025-10-21T00:00:00",2026,2,595520,"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",117.0,"2026-08-03T09:41:21"],
    [78282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",376.3,"2026-08-03T09:41:21"],
    [78283,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",459.09,"2026-08-03T09:41:21"],
    [78284,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"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",4.15,"2026-08-03T09:41:21"],
    [78285,"0007518424","2025-10-16T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [78286,"HCM7562929","2025-12-31T00:00:00",2026,2,518901,"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",3.13,"2026-08-03T09:41:21"],
    [78287,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",743.17,"2026-08-03T09:41:21"],
    [78288,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1755.07,"2026-08-03T09:41:21"],
    [78289,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78290,"APV7531985","2025-11-04T00:00:00",2026,2,545008,"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 ",56.91,"2026-08-03T09:41:21"],
    [78291,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",151.85,"2026-08-03T09:41:21"],
    [78292,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78293,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",7007.85,"2026-08-03T09:41:21"],
    [78294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",546.33,"2026-08-03T09:41:21"],
    [78295,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",5296.53,"2026-08-03T09:41:21"],
    [78296,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",12299.52,"2026-08-03T09:41:21"],
    [78297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78298,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",348.0,"2026-08-03T09:41:21"],
    [78299,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",4.72,"2026-08-03T09:41:21"],
    [78300,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",4497.6,"2026-08-03T09:41:21"],
    [78301,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [78302,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"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 ",831.95,"2026-08-03T09:41:21"],
    [78303,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6623.0,"2026-08-03T09:41:21"],
    [78304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.11,"2026-08-03T09:41:21"],
    [78305,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"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",1.14,"2026-08-03T09:41:21"],
    [78306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78307,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",107100.0,"2026-08-03T09:41:21"],
    [78308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78309,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",7100.54,"2026-08-03T09:41:21"],
    [78310,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78312,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",194.67,"2026-08-03T09:41:21"],
    [78313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78315,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78316,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [78317,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",37014.49,"2026-08-03T09:41:21"],
    [78318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [78319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78320,"EXV7511734","2025-10-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [78321,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7980.8,"2026-08-03T09:41:21"],
    [78322,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78323,"EXV7556551","2025-12-12T00:00:00",2026,2,595110,"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",58.82,"2026-08-03T09:41:21"],
    [78324,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [78325,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",1645.27,"2026-08-03T09:41:21"],
    [78326,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4529.04,"2026-08-03T09:41:21"],
    [78327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78328,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",38287.84,"2026-08-03T09:41:21"],
    [78329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78331,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [78332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [78333,"0007557050","2025-12-16T00:00:00",2026,2,531037,"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",0.0,"2026-08-03T09:41:21"],
    [78334,"EXV7531378","2025-10-28T00:00:00",2026,2,595110,"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",120.61,"2026-08-03T09:41:21"],
    [78335,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [78336,"HCM7546568","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [78337,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.96,"2026-08-03T09:41:21"],
    [78338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78339,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.04,"2026-08-03T09:41:21"],
    [78340,"EXV7559427","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.95,"2026-08-03T09:41:21"],
    [78341,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",924.6,"2026-08-03T09:41:21"],
    [78342,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1279.37,"2026-08-03T09:41:21"],
    [78344,"APV7510634","2025-10-01T00:00:00",2026,2,539034,"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. ",26782.0,"2026-08-03T09:41:21"],
    [78345,"0007528271","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",54.26,"2026-08-03T09:41:21"],
    [78346,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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. ",907.07,"2026-08-03T09:41:21"],
    [78347,"EXV7543683","2025-11-13T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [78348,"APV7509561","2025-10-01T00:00:00",2026,2,534050,"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,"2026-08-03T09:41:21"],
    [78349,"0007540292","2025-11-18T00:00:00",2026,2,595150,"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",595.58,"2026-08-03T09:41:21"],
    [78350,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [78351,"0007521948","2025-10-01T00:00:00",2026,2,518796,"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",502.02,"2026-08-03T09:41:21"],
    [78352,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-08-03T09:41:21"],
    [78353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78354,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",42.97,"2026-08-03T09:41:21"],
    [78355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",734.39,"2026-08-03T09:41:21"],
    [78357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [78358,"0007520788","2025-10-01T00:00:00",2026,2,652079,"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",34.07,"2026-08-03T09:41:21"],
    [78359,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-24.87,"2026-08-03T09:41:21"],
    [78360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78361,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"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 ",9483.35,"2026-08-03T09:41:21"],
    [78362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78363,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",8510.68,"2026-08-03T09:41:21"],
    [78364,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",18.72,"2026-08-03T09:41:21"],
    [78365,"0007529486","2025-10-31T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",610.67,"2026-08-03T09:41:21"],
    [78366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78367,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.43,"2026-08-03T09:41:21"],
    [78368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78370,"APV7540362","2025-11-18T00:00:00",2026,2,599042,"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 ",10.78,"2026-08-03T09:41:21"],
    [78371,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal 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 ",502.47,"2026-08-03T09:41:21"],
    [78372,"0007533704","2025-11-06T00:00:00",2026,2,531080,"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",1616.23,"2026-08-03T09:41:21"],
    [78373,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"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 ",413420.64,"2026-08-03T09:41:21"],
    [78374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",675.5,"2026-08-03T09:41:21"],
    [78375,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78377,"0007526646","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63370428.88,"2026-08-03T09:41:21"],
    [78378,"0007521948","2025-10-01T00:00:00",2026,2,518161,"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",15351.59,"2026-08-03T09:41:21"],
    [78379,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",2.16,"2026-08-03T09:41:21"],
    [78380,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",1.87,"2026-08-03T09:41:21"],
    [78381,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [78382,"0007553180","2025-12-10T00:00:00",2026,2,518161,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-219.9,"2026-08-03T09:41:21"],
    [78383,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78384,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",19180.51,"2026-08-03T09:41:21"],
    [78385,"HCM7562955","2025-12-31T00:00:00",2026,2,518901,"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",14.58,"2026-08-03T09:41:21"],
    [78386,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",63030.21,"2026-08-03T09:41:21"],
    [78387,"0007541205","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"],
    [78388,"0007530557","2025-11-08T00:00:00",2026,2,659270,"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",242.92,"2026-08-03T09:41:21"],
    [78389,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",1.78,"2026-08-03T09:41:21"],
    [78390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78391,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [78392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.35,"2026-08-03T09:41:21"],
    [78394,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78395,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18303.56,"2026-08-03T09:41:21"],
    [78396,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.01,"2026-08-03T09:41:21"],
    [78397,"ARD7530074","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-194707.11,"2026-08-03T09:41:21"],
    [78398,"ARD7564697","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30482.39,"2026-08-03T09:41:21"],
    [78399,"0007526787","2025-10-28T00:00:00",2026,2,652134,"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",8.58,"2026-08-03T09:41:21"],
    [78400,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [78401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78402,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",324.0,"2026-08-03T09:41:21"],
    [78403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.02,"2026-08-03T09:41:21"],
    [78405,"0007540260","2025-11-18T00:00:00",2026,2,518161,"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",-265.08,"2026-08-03T09:41:21"],
    [78406,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",15.35,"2026-08-03T09:41:21"],
    [78407,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1590.69,"2026-08-03T09:41:21"],
    [78408,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [78409,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [78410,"0007557940","2025-12-17T00:00:00",2026,2,580120,"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",33607.52,"2026-08-03T09:41:21"],
    [78411,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3896.4,"2026-08-03T09:41:21"],
    [78412,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",20848.81,"2026-08-03T09:41:21"],
    [78413,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",384.68,"2026-08-03T09:41:21"],
    [78414,"0007546827","2025-12-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [78415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78416,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [78417,"0007534418","2025-11-07T00:00:00",2026,2,580132,"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",2939.42,"2026-08-03T09:41:21"],
    [78418,"0007512004","2025-10-06T00:00:00",2026,2,652156,"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",244.72,"2026-08-03T09:41:21"],
    [78419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78420,"APV7549940","2025-12-04T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",304.45,"2026-08-03T09:41:21"],
    [78421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78423,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [78424,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",252.3,"2026-08-03T09:41:21"],
    [78425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.17,"2026-08-03T09:41:21"],
    [78426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [78427,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",188.1,"2026-08-03T09:41:21"],
    [78428,"HCM7562986","2025-12-31T00:00:00",2026,2,519722,"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",4968.78,"2026-08-03T09:41:21"],
    [78429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78433,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",6215.03,"2026-08-03T09:41:21"],
    [78434,"0007544894","2025-11-25T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [78435,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",2015.0,"2026-08-03T09:41:21"],
    [78436,"0007522917","2025-10-22T00:00:00",2026,2,518901,"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",1.3,"2026-08-03T09:41:21"],
    [78437,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",10471.26,"2026-08-03T09:41:21"],
    [78438,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",0.54,"2026-08-03T09:41:21"],
    [78439,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [78440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78442,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [78443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",599.37,"2026-08-03T09:41:21"],
    [78444,"EXV7552126","2025-12-01T00:00:00",2026,2,595150,"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",117.79,"2026-08-03T09:41:21"],
    [78445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78446,"0007516658","2025-10-14T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133471.5,"2026-08-03T09:41:21"],
    [78447,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [78448,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"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 ",299.94,"2026-08-03T09:41:21"],
    [78449,"0007552345","2025-12-09T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [78450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78451,"HCM7519917","2025-10-22T00:00:00",2026,2,510101,"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",163179.35,"2026-08-03T09:41:21"],
    [78452,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1181.63,"2026-08-03T09:41:21"],
    [78453,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",30.3,"2026-08-03T09:41:21"],
    [78454,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1943.03,"2026-08-03T09:41:21"],
    [78455,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [78456,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.77,"2026-08-03T09:41:21"],
    [78457,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1551.32,"2026-08-03T09:41:21"],
    [78458,"0007529417","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.7,"2026-08-03T09:41:21"],
    [78459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78460,"ARD7554504","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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",-1710.53,"2026-08-03T09:41:21"],
    [78461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78462,"APV7549940","2025-12-04T00:00:00",2026,2,541002,"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 ",3.0,"2026-08-03T09:41:21"],
    [78463,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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,"2026-08-03T09:41:21"],
    [78464,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",35.84,"2026-08-03T09:41:21"],
    [78465,"0007564030","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [78466,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",375.3,"2026-08-03T09:41:21"],
    [78467,"0007566082","2025-12-31T00:00:00",2026,2,518901,"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",7.11,"2026-08-03T09:41:21"],
    [78468,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",8000.0,"2026-08-03T09:41:21"],
    [78469,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",594.53,"2026-08-03T09:41:21"],
    [78470,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",2280.95,"2026-08-03T09:41:21"],
    [78471,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78472,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78473,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.56,"2026-08-03T09:41:21"],
    [78474,"0007566082","2025-12-31T00:00:00",2026,2,518901,"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",0.52,"2026-08-03T09:41:21"],
    [78475,"0007518424","2025-10-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [78476,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",234.18,"2026-08-03T09:41:21"],
    [78477,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.83,"2026-08-03T09:41:21"],
    [78478,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78479,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416142","TIFFANY LIPETRI ",524.58,"2026-08-03T09:41:21"],
    [78480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78484,"APV7554303","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115253","REGENT UNIVERSITY ",4770.0,"2026-08-03T09:41:21"],
    [78485,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",56.6,"2026-08-03T09:41:21"],
    [78486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78487,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",309030.53,"2026-08-03T09:41:21"],
    [78488,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.27,"2026-08-03T09:41:21"],
    [78489,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",194423.43,"2026-08-03T09:41:21"],
    [78490,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78491,"0007549730","2025-12-01T00:00:00",2026,2,652130,"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",0.09,"2026-08-03T09:41:21"],
    [78492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78493,"APV7559837","2025-12-19T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021225","FASTENAL COMPANY ",30.0,"2026-08-03T09:41:21"],
    [78494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",591.01,"2026-08-03T09:41:21"],
    [78495,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [78496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78497,"APV7517734","2025-10-15T00:00:00",2026,2,520104,"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 ",2414.6,"2026-08-03T09:41:21"],
    [78498,"0007525798","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2688.98,"2026-08-03T09:41:21"],
    [78499,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",29310.8,"2026-08-03T09:41:21"],
    [78500,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13367.41,"2026-08-03T09:41:21"],
    [78501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78502,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",4.38,"2026-08-03T09:41:21"],
    [78503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78505,"HCM7529591","2025-11-05T00:00:00",2026,2,516002,"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",3486.04,"2026-08-03T09:41:21"],
    [78506,"0007518415","2025-10-16T00:00:00",2026,2,539140,"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"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"],
    [78507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78509,"0007547826","2025-11-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [78510,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",82527.88,"2026-08-03T09:41:21"],
    [78511,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",155.78,"2026-08-03T09:41:21"],
    [78512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78513,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1662.88,"2026-08-03T09:41:21"],
    [78514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1900.05,"2026-08-03T09:41:21"],
    [78515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",610.71,"2026-08-03T09:41:21"],
    [78516,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",10437.9,"2026-08-03T09:41:21"],
    [78517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78518,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"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 ",88.65,"2026-08-03T09:41:21"],
    [78519,"0007534429","2025-11-07T00:00:00",2026,2,599226,"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",1.51,"2026-08-03T09:41:21"],
    [78520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78521,"APV7512453","2025-10-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE  ",2736.0,"2026-08-03T09:41:21"],
    [78522,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",2.12,"2026-08-03T09:41:21"],
    [78523,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [78524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",658.6,"2026-08-03T09:41:21"],
    [78526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78527,"EXV7553715","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",43.49,"2026-08-03T09:41:21"],
    [78528,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100233","LEIBOVITZ, JEFFRIE C ",14.0,"2026-08-03T09:41:21"],
    [78529,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",224.86,"2026-08-03T09:41:21"],
    [78530,"HCM7562926","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [78531,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [78532,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",211.79,"2026-08-03T09:41:21"],
    [78533,"0007527568","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",373718.45,"2026-08-03T09:41:21"],
    [78534,"HCM7554928","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",407.39,"2026-08-03T09:41:21"],
    [78535,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [78536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78537,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",170430.93,"2026-08-03T09:41:21"],
    [78538,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",1.14,"2026-08-03T09:41:21"],
    [78539,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.27,"2026-08-03T09:41:21"],
    [78540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [78541,"APV7530894","2025-11-03T00:00:00",2026,2,543016,"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 ",121.8,"2026-08-03T09:41:21"],
    [78542,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",1043.56,"2026-08-03T09:41:21"],
    [78543,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",15894.15,"2026-08-03T09:41:21"],
    [78544,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",187.27,"2026-08-03T09:41:21"],
    [78545,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",2063.68,"2026-08-03T09:41:21"],
    [78546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78547,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"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",0.83,"2026-08-03T09:41:21"],
    [78548,"0007533790","2025-11-06T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [78549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78550,"0007522999","2025-10-22T00:00:00",2026,2,517005,"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",204.59,"2026-08-03T09:41:21"],
    [78551,"0007550437","2025-12-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78552,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",16226.53,"2026-08-03T09:41:21"],
    [78553,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1394.41,"2026-08-03T09:41:21"],
    [78554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",235.01,"2026-08-03T09:41:21"],
    [78555,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [78556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",541.09,"2026-08-03T09:41:21"],
    [78558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78559,"0007513154","2025-10-07T00:00:00",2026,2,519503,"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",7.64,"2026-08-03T09:41:21"],
    [78560,"0007553987","2025-12-11T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78561,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1049.17,"2026-08-03T09:41:21"],
    [78562,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.63,"2026-08-03T09:41:21"],
    [78563,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [78564,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"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",10182.32,"2026-08-03T09:41:21"],
    [78565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78566,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78567,"0007548898","2025-12-03T00:00:00",2026,2,520212,"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",0.0,"2026-08-03T09:41:21"],
    [78568,"0007509107","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [78569,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [78570,"HCM7512068","2025-10-08T00:00:00",2026,2,518800,"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",2.56,"2026-08-03T09:41:21"],
    [78571,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",479623.92,"2026-08-03T09:41:21"],
    [78572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",577.0,"2026-08-03T09:41:21"],
    [78573,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78574,"0007518338","2025-10-16T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [78575,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",395.28,"2026-08-03T09:41:21"],
    [78576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78577,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",16617.73,"2026-08-03T09:41:21"],
    [78578,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"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 ",27758.91,"2026-08-03T09:41:21"],
    [78579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78580,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",326.25,"2026-08-03T09:41:21"],
    [78581,"0007562126","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6778090.9,"2026-08-03T09:41:21"],
    [78582,"0007513155","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-77105.87,"2026-08-03T09:41:21"],
    [78583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78584,"APV7524253","2025-10-22T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",829.57,"2026-08-03T09:41:21"],
    [78585,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78586,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",93388.71,"2026-08-03T09:41:21"],
    [78587,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",14.39,"2026-08-03T09:41:21"],
    [78588,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",40.93,"2026-08-03T09:41:21"],
    [78589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",252.48,"2026-08-03T09:41:21"],
    [78590,"0007546633","2025-11-30T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [78591,"0007547592","2025-12-01T00:00:00",2026,2,518161,"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",230.4,"2026-08-03T09:41:21"],
    [78592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [78593,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.27,"2026-08-03T09:41:21"],
    [78594,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [78595,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",629.12,"2026-08-03T09:41:21"],
    [78596,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [78597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",840.11,"2026-08-03T09:41:21"],
    [78598,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072029","TOWN OF OXFORD ",18000.0,"2026-08-03T09:41:21"],
    [78599,"APV7548085","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6596.99,"2026-08-03T09:41:21"],
    [78600,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.01,"2026-08-03T09:41:21"],
    [78601,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3027.36,"2026-08-03T09:41:21"],
    [78602,"0007519962","2025-10-17T00:00:00",2026,2,517005,"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",-232.13,"2026-08-03T09:41:21"],
    [78603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78605,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",1242.0,"2026-08-03T09:41:21"],
    [78606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1575.12,"2026-08-03T09:41:21"],
    [78607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78608,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78609,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",137.96,"2026-08-03T09:41:21"],
    [78610,"APV7547002","2025-12-01T00:00:00",2026,2,546026,"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","0000022724","STAPLES INC ",601.5,"2026-08-03T09:41:21"],
    [78611,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78612,"HCM7554966","2025-12-17T00:00:00",2026,2,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.84,"2026-08-03T09:41:21"],
    [78613,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78615,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78616,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",467.28,"2026-08-03T09:41:21"],
    [78617,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",22918.95,"2026-08-03T09:41:21"],
    [78618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78619,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",7588.92,"2026-08-03T09:41:21"],
    [78620,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",6.67,"2026-08-03T09:41:21"],
    [78621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78622,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1164.88,"2026-08-03T09:41:21"],
    [78623,"APV7559080","2025-12-18T00:00:00",2026,2,573100,"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 ",6155.88,"2026-08-03T09:41:21"],
    [78624,"APV7532024","2025-11-04T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",465.0,"2026-08-03T09:41:21"],
    [78625,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",25256.0,"2026-08-03T09:41:21"],
    [78626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78627,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78629,"HCM7546572","2025-12-03T00:00:00",2026,2,518606,"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",227.29,"2026-08-03T09:41:21"],
    [78630,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78632,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",77.91,"2026-08-03T09:41:21"],
    [78633,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",83.17,"2026-08-03T09:41:21"],
    [78634,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000086757","INDIANAPOLIS OPERA SOCIETY ",5640.0,"2026-08-03T09:41:21"],
    [78635,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78636,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"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","0000387337","ARENA THEATRE ",4426.93,"2026-08-03T09:41:21"],
    [78637,"APV7544215","2025-11-24T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9058.93,"2026-08-03T09:41:21"],
    [78638,"0007533704","2025-11-06T00:00:00",2026,2,547153,"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",2.32,"2026-08-03T09:41:21"],
    [78639,"0007522857","2025-10-22T00:00:00",2026,2,518800,"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",0.29,"2026-08-03T09:41:21"],
    [78640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",802.78,"2026-08-03T09:41:21"],
    [78641,"APV7510706","2025-10-02T00:00:00",2026,2,531045,"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 ",-65.4,"2026-08-03T09:41:21"],
    [78642,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78643,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-7.65,"2026-08-03T09:41:21"],
    [78644,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"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 ",35703.9,"2026-08-03T09:41:21"],
    [78645,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",73.61,"2026-08-03T09:41:21"],
    [78646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78648,"APV7513456","2025-10-07T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-08-03T09:41:21"],
    [78649,"APV7532742","2025-11-05T00:00:00",2026,2,539016,"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,"2026-08-03T09:41:21"],
    [78650,"APV7509561","2025-10-01T00:00:00",2026,2,555539,"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","0000436832","GETZ FIRE EQUIPMENT CO  ",24362.0,"2026-08-03T09:41:21"],
    [78651,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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 ",74.93,"2026-08-03T09:41:21"],
    [78652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78653,"0007540292","2025-11-18T00:00:00",2026,2,518800,"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",345.86,"2026-08-03T09:41:21"],
    [78654,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [78655,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",794.44,"2026-08-03T09:41:21"],
    [78656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78658,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5541.23,"2026-08-03T09:41:21"],
    [78659,"0007549753","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [78660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78661,"0007528424","2025-11-08T00:00:00",2026,2,652370,"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",137.34,"2026-08-03T09:41:21"],
    [78662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78663,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",38252.54,"2026-08-03T09:41:21"],
    [78664,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78665,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",542.65,"2026-08-03T09:41:21"],
    [78666,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [78667,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",739.63,"2026-08-03T09:41:21"],
    [78668,"0007559528","2025-12-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [78669,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [78670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78671,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",467.29,"2026-08-03T09:41:21"],
    [78672,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",64.41,"2026-08-03T09:41:21"],
    [78673,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",16677.86,"2026-08-03T09:41:21"],
    [78674,"0007514097","2025-10-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [78675,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",18.1,"2026-08-03T09:41:21"],
    [78676,"APV7524259","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",30312.62,"2026-08-03T09:41:21"],
    [78677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.56,"2026-08-03T09:41:21"],
    [78678,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",995.5,"2026-08-03T09:41:21"],
    [78679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78681,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [78682,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",49106.72,"2026-08-03T09:41:21"],
    [78683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [78684,"0007514145","2025-10-08T00:00:00",2026,2,517005,"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",18353.15,"2026-08-03T09:41:21"],
    [78685,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",15161.11,"2026-08-03T09:41:21"],
    [78686,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",11974.1,"2026-08-03T09:41:21"],
    [78687,"0007522992","2025-10-22T00:00:00",2026,2,583120,"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",5.91,"2026-08-03T09:41:21"],
    [78688,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"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",1238.68,"2026-08-03T09:41:21"],
    [78689,"APV7513448","2025-10-07T00:00:00",2026,2,571010,"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 ",302100.5,"2026-08-03T09:41:21"],
    [78690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-08-03T09:41:21"],
    [78691,"APV7533893","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-08-03T09:41:21"],
    [78692,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",42849.87,"2026-08-03T09:41:21"],
    [78693,"0007521972","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-11626.13,"2026-08-03T09:41:21"],
    [78694,"EXV7521760","2025-10-15T00:00:00",2026,2,599209,"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",40.0,"2026-08-03T09:41:21"],
    [78695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78697,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",19.7,"2026-08-03T09:41:21"],
    [78698,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3930.84,"2026-08-03T09:41:21"],
    [78699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [78700,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",648.33,"2026-08-03T09:41:21"],
    [78701,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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 D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [78702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78703,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"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",5.69,"2026-08-03T09:41:21"],
    [78704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78705,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",190.0,"2026-08-03T09:41:21"],
    [78706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78707,"EXV7532320","2025-10-24T00:00:00",2026,2,595110,"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",83.66,"2026-08-03T09:41:21"],
    [78708,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-08-03T09:41:21"],
    [78709,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193651","ORLEANS COMM SCHOOL TREASURER ",39893.76,"2026-08-03T09:41:21"],
    [78710,"APV7517757","2025-10-15T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",13547.25,"2026-08-03T09:41:21"],
    [78711,"APV7528679","2025-10-30T00:00:00",2026,2,547113,"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,"2026-08-03T09:41:21"],
    [78712,"0007533485","2025-11-06T00:00:00",2026,2,659304,"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",6160.9,"2026-08-03T09:41:21"],
    [78713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78714,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic 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",348.39,"2026-08-03T09:41:21"],
    [78715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78716,"HCM7562978","2025-12-31T00:00:00",2026,2,518501,"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",219.69,"2026-08-03T09:41:21"],
    [78717,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"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,"2026-08-03T09:41:21"],
    [78718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78719,"0007540262","2025-11-18T00:00:00",2026,2,518606,"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",-10.13,"2026-08-03T09:41:21"],
    [78720,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78721,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",50868.25,"2026-08-03T09:41:21"],
    [78722,"0007513163","2025-10-01T00:00:00",2026,2,510150,"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",2697.28,"2026-08-03T09:41:21"],
    [78723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [78724,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433864","RACHEL HAUGHEE ",437.15,"2026-08-03T09:41:21"],
    [78725,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",32734.36,"2026-08-03T09:41:21"],
    [78726,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",890.28,"2026-08-03T09:41:21"],
    [78727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",627.17,"2026-08-03T09:41:21"],
    [78729,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [78730,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9655.38,"2026-08-03T09:41:21"],
    [78731,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",38.85,"2026-08-03T09:41:21"],
    [78733,"0007514924","2025-10-09T00:00:00",2026,2,517005,"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",1016.78,"2026-08-03T09:41:21"],
    [78734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [78735,"EXV7527328","2025-10-22T00:00:00",2026,2,595130,"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",116.48,"2026-08-03T09:41:21"],
    [78736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78737,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [78738,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78739,"0007507989","2025-10-08T00:00:00",2026,2,652131,"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",22.54,"2026-08-03T09:41:21"],
    [78740,"APV7535567","2025-11-10T00:00:00",2026,2,534020,"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","0000075958","KOCH MECHANICAL, INC ",800.0,"2026-08-03T09:41:21"],
    [78741,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",50009.98,"2026-08-03T09:41:21"],
    [78742,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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 ",110.02,"2026-08-03T09:41:21"],
    [78743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78745,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",11139.17,"2026-08-03T09:41:21"],
    [78746,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",427.29,"2026-08-03T09:41:21"],
    [78748,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",96.12,"2026-08-03T09:41:21"],
    [78749,"APV7540467","2025-11-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-08-03T09:41:21"],
    [78750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78751,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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,"2026-08-03T09:41:21"],
    [78752,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",3236.1,"2026-08-03T09:41:21"],
    [78753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78754,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",1508.9,"2026-08-03T09:41:21"],
    [78755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78756,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3342.14,"2026-08-03T09:41:21"],
    [78757,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"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",0.23,"2026-08-03T09:41:21"],
    [78758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [78760,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",-145028.86,"2026-08-03T09:41:21"],
    [78761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",553.53,"2026-08-03T09:41:21"],
    [78762,"0007526642","2025-10-28T00:00:00",2026,2,519006,"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",1.62,"2026-08-03T09:41:21"],
    [78763,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"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 ",273.54,"2026-08-03T09:41:21"],
    [78764,"0007532610","2025-10-31T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [78765,"0007536343","2025-11-07T00:00:00",2026,2,595150,"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",37.59,"2026-08-03T09:41:21"],
    [78766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",369.02,"2026-08-03T09:41:21"],
    [78767,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",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",26835.98,"2026-08-03T09:41:21"],
    [78768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78770,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1203.06,"2026-08-03T09:41:21"],
    [78771,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [78772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78773,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",133.76,"2026-08-03T09:41:21"],
    [78774,"0007518452","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-74.69,"2026-08-03T09:41:21"],
    [78775,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.28,"2026-08-03T09:41:21"],
    [78776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78777,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",91770.78,"2026-08-03T09:41:21"],
    [78778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",846.79,"2026-08-03T09:41:21"],
    [78780,"APV7531966","2025-11-04T00:00:00",2026,2,521004,"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 ",379.98,"2026-08-03T09:41:21"],
    [78781,"0007519960","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-88932.95,"2026-08-03T09:41:21"],
    [78782,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [78783,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [78784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",437.51,"2026-08-03T09:41:21"],
    [78785,"0007520966","2025-10-20T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [78786,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",490.88,"2026-08-03T09:41:21"],
    [78787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78788,"APV7556215","2025-12-15T00:00:00",2026,2,599093,"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 ",470.98,"2026-08-03T09:41:21"],
    [78789,"0007558845","2025-12-18T00:00:00",2026,2,517005,"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",300875.83,"2026-08-03T09:41:21"],
    [78790,"APV7538513","2025-11-14T00:00:00",2026,2,531030,"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 ",2193.75,"2026-08-03T09:41:21"],
    [78791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1533.51,"2026-08-03T09:41:21"],
    [78792,"0007546826","2025-12-08T00:00:00",2026,2,652134,"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",9.68,"2026-08-03T09:41:21"],
    [78793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.76,"2026-08-03T09:41:21"],
    [78794,"0007552318","2025-12-09T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78795,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28131.84,"2026-08-03T09:41:21"],
    [78796,"APV7549955","2025-12-04T00:00:00",2026,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",217.44,"2026-08-03T09:41:21"],
    [78797,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [78798,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10541.0,"2026-08-03T09:41:21"],
    [78799,"APV7554299","2025-12-11T00:00:00",2026,2,531055,"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 ",3127.75,"2026-08-03T09:41:21"],
    [78800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",280.98,"2026-08-03T09:41:21"],
    [78801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78802,"APV7534962","2025-11-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",292280.53,"2026-08-03T09:41:21"],
    [78803,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",74898.94,"2026-08-03T09:41:21"],
    [78804,"0007540269","2025-11-18T00:00:00",2026,2,595120,"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",1251.49,"2026-08-03T09:41:21"],
    [78805,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78806,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",108828.68,"2026-08-03T09:41:21"],
    [78807,"0007540203","2025-11-18T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [78808,"0007540292","2025-11-18T00:00:00",2026,2,595510,"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",2.3,"2026-08-03T09:41:21"],
    [78809,"EXV7515518","2025-10-03T00:00:00",2026,2,595110,"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",127.89,"2026-08-03T09:41:21"],
    [78810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78811,"0007535475","2025-11-10T00:00:00",2026,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-4.67,"2026-08-03T09:41:21"],
    [78812,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",19828.38,"2026-08-03T09:41:21"],
    [78813,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [78814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78816,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78817,"EXV7563739","2025-12-23T00:00:00",2026,2,595110,"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",435.6,"2026-08-03T09:41:21"],
    [78818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",701.03,"2026-08-03T09:41:21"],
    [78819,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",145.4,"2026-08-03T09:41:21"],
    [78820,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",39289.65,"2026-08-03T09:41:21"],
    [78821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78822,"APV7516231","2025-10-10T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",7268.81,"2026-08-03T09:41:21"],
    [78823,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",16.86,"2026-08-03T09:41:21"],
    [78824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",334.9,"2026-08-03T09:41:21"],
    [78825,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78826,"0007522851","2025-10-01T00:00:00",2026,2,652081,"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",8.21,"2026-08-03T09:41:21"],
    [78827,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",52.57,"2026-08-03T09:41:21"],
    [78828,"0007542045","2025-11-20T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [78829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1666.21,"2026-08-03T09:41:21"],
    [78830,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",718.47,"2026-08-03T09:41:21"],
    [78831,"APV7560808","2025-12-22T00:00:00",2026,2,580111,"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","0000441055","SALMAN RAZA ALIM ",2350.0,"2026-08-03T09:41:21"],
    [78832,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [78833,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",411.82,"2026-08-03T09:41:21"],
    [78834,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78835,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2371.83,"2026-08-03T09:41:21"],
    [78836,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",339.81,"2026-08-03T09:41:21"],
    [78837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78838,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.18,"2026-08-03T09:41:21"],
    [78839,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [78840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78841,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.44,"2026-08-03T09:41:21"],
    [78842,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.72,"2026-08-03T09:41:21"],
    [78843,"APV7550885","2025-12-05T00:00:00",2026,2,571010,"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 ",21602.34,"2026-08-03T09:41:21"],
    [78844,"EXV7546218","2025-11-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",208.17,"2026-08-03T09:41:21"],
    [78845,"APV7528735","2025-10-30T00:00:00",2026,2,595830,"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 ",399.15,"2026-08-03T09:41:21"],
    [78846,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",39.0,"2026-08-03T09:41:21"],
    [78847,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095982","KANKAKEE VALLEY SCHOOL CORP ",96100.0,"2026-08-03T09:41:21"],
    [78848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",80.28,"2026-08-03T09:41:21"],
    [78849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [78850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [78851,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6448.76,"2026-08-03T09:41:21"],
    [78852,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78853,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [78854,"0007508026","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [78855,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",0.29,"2026-08-03T09:41:21"],
    [78856,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78857,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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    ",42972.4,"2026-08-03T09:41:21"],
    [78858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78859,"0007566215","2025-12-31T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [78860,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",114.05,"2026-08-03T09:41:21"],
    [78861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78862,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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",406.05,"2026-08-03T09:41:21"],
    [78863,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [78864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78865,"APV7526000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1240.0,"2026-08-03T09:41:21"],
    [78866,"0007551559","2025-12-08T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78867,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",0.05,"2026-08-03T09:41:21"],
    [78868,"HCM7538068","2025-11-19T00:00:00",2026,2,516005,"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",452.73,"2026-08-03T09:41:21"],
    [78869,"0007522042","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [78870,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78871,"APV7526845","2025-10-28T00:00:00",2026,2,571300,"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 ",44778.09,"2026-08-03T09:41:21"],
    [78872,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.67,"2026-08-03T09:41:21"],
    [78873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",910.51,"2026-08-03T09:41:21"],
    [78874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",431.5,"2026-08-03T09:41:21"],
    [78875,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.97,"2026-08-03T09:41:21"],
    [78876,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"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",2868.28,"2026-08-03T09:41:21"],
    [78877,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78878,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem 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",304.03,"2026-08-03T09:41:21"],
    [78879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78880,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",84.55,"2026-08-03T09:41:21"],
    [78881,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14109.31,"2026-08-03T09:41:21"],
    [78882,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",906.49,"2026-08-03T09:41:21"],
    [78883,"APV7549940","2025-12-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",86.25,"2026-08-03T09:41:21"],
    [78884,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [78885,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",22.47,"2026-08-03T09:41:21"],
    [78886,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",0.26,"2026-08-03T09:41:21"],
    [78887,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",731.05,"2026-08-03T09:41:21"],
    [78888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78889,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78890,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [78891,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",8134.02,"2026-08-03T09:41:21"],
    [78892,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",26.66,"2026-08-03T09:41:21"],
    [78893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",421.45,"2026-08-03T09:41:21"],
    [78894,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"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",1.6,"2026-08-03T09:41:21"],
    [78895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [78897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1353.07,"2026-08-03T09:41:21"],
    [78898,"0007552345","2025-12-09T00:00:00",2026,2,653090,"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",0.0,"2026-08-03T09:41:21"],
    [78899,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",43.07,"2026-08-03T09:41:21"],
    [78900,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.34,"2026-08-03T09:41:21"],
    [78901,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78902,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [78903,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [78904,"APV7549940","2025-12-04T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [78905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78906,"0007514145","2025-10-08T00:00:00",2026,2,518161,"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",34475.37,"2026-08-03T09:41:21"],
    [78907,"0007557074","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78908,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",180.24,"2026-08-03T09:41:21"],
    [78909,"0007536328","2025-11-12T00:00:00",2026,2,652131,"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",-9.66,"2026-08-03T09:41:21"],
    [78910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [78911,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",10487.91,"2026-08-03T09:41:21"],
    [78912,"APV7542326","2025-11-20T00:00:00",2026,2,571100,"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 ",14864.73,"2026-08-03T09:41:21"],
    [78913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1086.35,"2026-08-03T09:41:21"],
    [78914,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",195.4,"2026-08-03T09:41:21"],
    [78915,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [78916,"0007552345","2025-12-09T00:00:00",2026,2,759901,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78918,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.99,"2026-08-03T09:41:21"],
    [78919,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",3566.25,"2026-08-03T09:41:21"],
    [78920,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",6250.0,"2026-08-03T09:41:21"],
    [78921,"0007528394","2025-11-08T00:00:00",2026,2,652134,"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",24.74,"2026-08-03T09:41:21"],
    [78922,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [78923,"0007557074","2025-12-16T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [78924,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",203.25,"2026-08-03T09:41:21"],
    [78925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78926,"APV7547860","2025-12-02T00:00:00",2026,2,595530,"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 ",0.0,"2026-08-03T09:41:21"],
    [78927,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"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",737.76,"2026-08-03T09:41:21"],
    [78928,"0007519729","2025-10-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [78929,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"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",3.9,"2026-08-03T09:41:21"],
    [78930,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",407.65,"2026-08-03T09:41:21"],
    [78931,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-08-03T09:41:21"],
    [78932,"0007557050","2025-12-16T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78933,"0007557714","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78934,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",130905.41,"2026-08-03T09:41:21"],
    [78935,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",54.08,"2026-08-03T09:41:21"],
    [78936,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5051.28,"2026-08-03T09:41:21"],
    [78937,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [78938,"0007553156","2025-12-10T00:00:00",2026,2,659030,"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",34017.28,"2026-08-03T09:41:21"],
    [78939,"APV7515246","2025-10-09T00:00:00",2026,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391376","TCT TECHNOLOGIES LLC ",1237.5,"2026-08-03T09:41:21"],
    [78940,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",13711.27,"2026-08-03T09:41:21"],
    [78941,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.42,"2026-08-03T09:41:21"],
    [78942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78943,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",2438.87,"2026-08-03T09:41:21"],
    [78944,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"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 ",14040.43,"2026-08-03T09:41:21"],
    [78945,"0007532615","2025-11-05T00:00:00",2026,2,519503,"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",163.05,"2026-08-03T09:41:21"],
    [78946,"APV7549147","2025-12-02T00:00:00",2026,2,541018,"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 ",151.55,"2026-08-03T09:41:21"],
    [78947,"0007536343","2025-11-07T00:00:00",2026,2,595570,"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","Guardianship Assistance"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [78948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-08-03T09:41:21"],
    [78949,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",1445.69,"2026-08-03T09:41:21"],
    [78950,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",20.3,"2026-08-03T09:41:21"],
    [78951,"0007550496","2025-12-05T00:00:00",2026,2,759900,"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",27411.22,"2026-08-03T09:41:21"],
    [78952,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000274217","HAMMOND URBAN ACADEMY INC ",3071.0,"2026-08-03T09:41:21"],
    [78953,"0007522140","2025-10-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [78954,"0007549738","2025-12-03T00:00:00",2026,2,518606,"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",35.28,"2026-08-03T09:41:21"],
    [78955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78957,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1875.78,"2026-08-03T09:41:21"],
    [78958,"0007540197","2025-11-01T00:00:00",2026,2,652072,"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",110.16,"2026-08-03T09:41:21"],
    [78959,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",2.48,"2026-08-03T09:41:21"],
    [78960,"0007540292","2025-11-18T00:00:00",2026,2,519225,"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",539.18,"2026-08-03T09:41:21"],
    [78961,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"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 ",43003.08,"2026-08-03T09:41:21"],
    [78962,"APV7559045","2025-12-18T00:00:00",2026,2,533004,"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 ",481.97,"2026-08-03T09:41:21"],
    [78963,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [78964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",861.76,"2026-08-03T09:41:21"],
    [78965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78966,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",96.21,"2026-08-03T09:41:21"],
    [78967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78968,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",60.96,"2026-08-03T09:41:21"],
    [78969,"EXV7539021","2025-11-07T00:00:00",2026,2,595110,"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",157.99,"2026-08-03T09:41:21"],
    [78970,"0007508033","2025-10-08T00:00:00",2026,2,659264,"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",7328.62,"2026-08-03T09:41:21"],
    [78971,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.17,"2026-08-03T09:41:21"],
    [78972,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-08-03T09:41:21"],
    [78973,"0007515042","2025-10-09T00:00:00",2026,2,659340,"Commercial 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",546.62,"2026-08-03T09:41:21"],
    [78974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78975,"APV7523971","2025-10-23T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000400159","TOWN OF DAYTON ",51600.0,"2026-08-03T09:41:21"],
    [78976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [78977,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",36462.61,"2026-08-03T09:41:21"],
    [78978,"APV7557224","2025-12-16T00:00:00",2026,2,599026,"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 ",814.18,"2026-08-03T09:41:21"],
    [78979,"0007542996","2025-11-21T00:00:00",2026,2,517005,"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",4899.0,"2026-08-03T09:41:21"],
    [78980,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",969.61,"2026-08-03T09:41:21"],
    [78981,"0007532604","2025-11-01T00:00:00",2026,2,546005,"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",75.34,"2026-08-03T09:41:21"],
    [78982,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",57.52,"2026-08-03T09:41:21"],
    [78983,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC  ",125.23,"2026-08-03T09:41:21"],
    [78984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78985,"0007532637","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",1249.5,"2026-08-03T09:41:21"],
    [78986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [78987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78988,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [78989,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",39.4,"2026-08-03T09:41:21"],
    [78990,"APV7528819","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",142369.93,"2026-08-03T09:41:21"],
    [78991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",2038.53,"2026-08-03T09:41:21"],
    [78992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [78993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [78994,"0007523951","2025-10-23T00:00:00",2026,2,516005,"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",11.49,"2026-08-03T09:41:21"],
    [78995,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",136.0,"2026-08-03T09:41:21"],
    [78996,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1321.1,"2026-08-03T09:41:21"],
    [78997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",629.78,"2026-08-03T09:41:21"],
    [78998,"HCM7512136","2025-10-08T00:00:00",2026,2,518796,"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",283.57,"2026-08-03T09:41:21"],
    [78999,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",18323.73,"2026-08-03T09:41:21"],
    [79000,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4266.32,"2026-08-03T09:41:21"],
    [79001,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2789.32,"2026-08-03T09:41:21"],
    [79002,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",108.46,"2026-08-03T09:41:21"],
    [79003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1130.31,"2026-08-03T09:41:21"],
    [79005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79006,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",10520.0,"2026-08-03T09:41:21"],
    [79007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",518.99,"2026-08-03T09:41:21"],
    [79008,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",5.77,"2026-08-03T09:41:21"],
    [79009,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [79010,"0007513133","2025-10-07T00:00:00",2026,2,580132,"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",1901.8,"2026-08-03T09:41:21"],
    [79011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-08-03T09:41:21"],
    [79012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79013,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"],
    [79014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",517.59,"2026-08-03T09:41:21"],
    [79015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79016,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1107.43,"2026-08-03T09:41:21"],
    [79017,"APV7543332","2025-11-21T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [79018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [79019,"APV7528691","2025-10-30T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",175.0,"2026-08-03T09:41:21"],
    [79020,"0007520788","2025-10-01T00:00:00",2026,2,518901,"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",1262.7,"2026-08-03T09:41:21"],
    [79021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79022,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [79023,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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  ",9.0,"2026-08-03T09:41:21"],
    [79024,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-08-03T09:41:21"],
    [79025,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",485.37,"2026-08-03T09:41:21"],
    [79026,"APV7559053","2025-12-18T00:00:00",2026,2,595130,"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 ",113.85,"2026-08-03T09:41:21"],
    [79027,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",65.0,"2026-08-03T09:41:21"],
    [79028,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-08-03T09:41:21"],
    [79029,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",21054.27,"2026-08-03T09:41:21"],
    [79030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79031,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",78.92,"2026-08-03T09:41:21"],
    [79032,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"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 ",199.44,"2026-08-03T09:41:21"],
    [79033,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",120.0,"2026-08-03T09:41:21"],
    [79034,"EXV7555589","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [79035,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79036,"0007535474","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13796.85,"2026-08-03T09:41:21"],
    [79037,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1235.0,"2026-08-03T09:41:21"],
    [79038,"0007541138","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [79039,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",595.52,"2026-08-03T09:41:21"],
    [79040,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [79041,"0007540203","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1917.0,"2026-08-03T09:41:21"],
    [79042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79043,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"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. ",7452.76,"2026-08-03T09:41:21"],
    [79044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79045,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",9881.89,"2026-08-03T09:41:21"],
    [79046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79047,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [79048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79050,"APV7510583","2025-10-02T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",833.89,"2026-08-03T09:41:21"],
    [79051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79054,"0007534429","2025-11-07T00:00:00",2026,2,595550,"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","Adoption Assistance"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [79055,"0007540269","2025-11-18T00:00:00",2026,2,510150,"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",237.76,"2026-08-03T09:41:21"],
    [79056,"APV7549148","2025-12-03T00:00:00",2026,2,591010,"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 ",94.23,"2026-08-03T09:41:21"],
    [79057,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3896.0,"2026-08-03T09:41:21"],
    [79058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79059,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",2.92,"2026-08-03T09:41:21"],
    [79060,"ARD7553620","2025-12-10T00:00:00",2026,2,580175,"Child Support 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",-5167.0,"2026-08-03T09:41:21"],
    [79061,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"],
    [79062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",308.04,"2026-08-03T09:41:21"],
    [79063,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"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",9.58,"2026-08-03T09:41:21"],
    [79064,"0007558906","2025-12-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [79065,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",37045.74,"2026-08-03T09:41:21"],
    [79066,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"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",10517.91,"2026-08-03T09:41:21"],
    [79067,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79068,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",13516.06,"2026-08-03T09:41:21"],
    [79069,"ARD7540777","2025-11-18T00:00:00",2026,2,571209,"Distrib 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",-64291.13,"2026-08-03T09:41:21"],
    [79070,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"],
    [79071,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",624.34,"2026-08-03T09:41:21"],
    [79072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79073,"0007540296","2025-11-18T00:00:00",2026,2,519230,"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",-850.2,"2026-08-03T09:41:21"],
    [79074,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",3702.81,"2026-08-03T09:41:21"],
    [79075,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",196.64,"2026-08-03T09:41:21"],
    [79076,"0007536364","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-39.03,"2026-08-03T09:41:21"],
    [79077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",599.47,"2026-08-03T09:41:21"],
    [79078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79079,"EXV7526448","2025-10-20T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [79080,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",11587.17,"2026-08-03T09:41:21"],
    [79081,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [79082,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",1669.33,"2026-08-03T09:41:21"],
    [79083,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",264.53,"2026-08-03T09:41:21"],
    [79084,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",9.15,"2026-08-03T09:41:21"],
    [79085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",802.77,"2026-08-03T09:41:21"],
    [79086,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",945.32,"2026-08-03T09:41:21"],
    [79087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [79088,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",27523.68,"2026-08-03T09:41:21"],
    [79089,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.06,"2026-08-03T09:41:21"],
    [79090,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79091,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",2764.56,"2026-08-03T09:41:21"],
    [79092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79093,"0007532677","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",4.13,"2026-08-03T09:41:21"],
    [79094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [79095,"0007523798","2025-10-23T00:00:00",2026,2,541002,"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",107.2,"2026-08-03T09:41:21"],
    [79096,"0007515018","2025-10-09T00:00:00",2026,2,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3014.73,"2026-08-03T09:41:21"],
    [79097,"0007530600","2025-11-03T00:00:00",2026,2,518161,"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",6419.33,"2026-08-03T09:41:21"],
    [79098,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",0.39,"2026-08-03T09:41:21"],
    [79099,"0007521948","2025-10-01T00:00:00",2026,2,516005,"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",1088.19,"2026-08-03T09:41:21"],
    [79100,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",31.45,"2026-08-03T09:41:21"],
    [79101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79102,"APV7524259","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",226934.0,"2026-08-03T09:41:21"],
    [79103,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",25240.18,"2026-08-03T09:41:21"],
    [79104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79106,"APV7545886","2025-11-26T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",18393.75,"2026-08-03T09:41:21"],
    [79107,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",1120.53,"2026-08-03T09:41:21"],
    [79108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [79110,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [79111,"APV7544248","2025-11-24T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414004","AAPC HOLDINGS LLC ",752.91,"2026-08-03T09:41:21"],
    [79112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79113,"0007525612","2025-10-27T00:00:00",2026,2,519503,"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",614.7,"2026-08-03T09:41:21"],
    [79114,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",23.25,"2026-08-03T09:41:21"],
    [79115,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3949.73,"2026-08-03T09:41:21"],
    [79116,"HCM7562955","2025-12-31T00:00:00",2026,2,518796,"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",346.9,"2026-08-03T09:41:21"],
    [79117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79118,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79119,"0007557023","2025-12-16T00:00:00",2026,2,599026,"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",0.0,"2026-08-03T09:41:21"],
    [79120,"APV7556215","2025-12-15T00:00:00",2026,2,580233,"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,"2026-08-03T09:41:21"],
    [79121,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"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",6.79,"2026-08-03T09:41:21"],
    [79122,"APV7556166","2025-12-15T00:00:00",2026,2,572100,"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 ",9373.0,"2026-08-03T09:41:21"],
    [79123,"0007532686","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [79124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",457.2,"2026-08-03T09:41:21"],
    [79126,"0007530504","2025-10-31T00:00:00",2026,2,659277,"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",9824.36,"2026-08-03T09:41:21"],
    [79127,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4912.01,"2026-08-03T09:41:21"],
    [79128,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79129,"0007557023","2025-12-16T00:00:00",2026,2,659287,"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",0.0,"2026-08-03T09:41:21"],
    [79130,"APV7561647","2025-12-22T00:00:00",2026,2,531029,"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 ",135082.52,"2026-08-03T09:41:21"],
    [79131,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-597.62,"2026-08-03T09:41:21"],
    [79132,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79134,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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",3.11,"2026-08-03T09:41:21"],
    [79135,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1137.7,"2026-08-03T09:41:21"],
    [79136,"0007561327","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79137,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [79138,"0007534431","2025-11-07T00:00:00",2026,2,595110,"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",54897.16,"2026-08-03T09:41:21"],
    [79139,"0007533485","2025-11-06T00:00:00",2026,2,652393,"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",17.43,"2026-08-03T09:41:21"],
    [79140,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"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","0000353448","STUTZMAN POWER EQUIPMENT LLC ",3.49,"2026-08-03T09:41:21"],
    [79141,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",8334.29,"2026-08-03T09:41:21"],
    [79142,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",908.78,"2026-08-03T09:41:21"],
    [79143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79145,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",578.48,"2026-08-03T09:41:21"],
    [79146,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",1260.73,"2026-08-03T09:41:21"],
    [79147,"APV7510583","2025-10-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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 ",313.18,"2026-08-03T09:41:21"],
    [79148,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",1.59,"2026-08-03T09:41:21"],
    [79149,"0007522149","2025-10-21T00:00:00",2026,2,652131,"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",6.54,"2026-08-03T09:41:21"],
    [79150,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.08,"2026-08-03T09:41:21"],
    [79151,"0007517569","2025-10-15T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79152,"HCM7519874","2025-10-22T00:00:00",2026,2,518161,"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",2078.48,"2026-08-03T09:41:21"],
    [79153,"0007543014","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [79154,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",19776.14,"2026-08-03T09:41:21"],
    [79155,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79158,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.1,"2026-08-03T09:41:21"],
    [79159,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",3.8,"2026-08-03T09:41:21"],
    [79160,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",1540.87,"2026-08-03T09:41:21"],
    [79161,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"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",646.34,"2026-08-03T09:41:21"],
    [79162,"EXV7520503","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [79163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [79166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79167,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",1366.64,"2026-08-03T09:41:21"],
    [79168,"0007557074","2025-12-16T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [79169,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",109.53,"2026-08-03T09:41:21"],
    [79170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.14,"2026-08-03T09:41:21"],
    [79171,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",26974.3,"2026-08-03T09:41:21"],
    [79172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79173,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",2115034.37,"2026-08-03T09:41:21"],
    [79174,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [79175,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.28,"2026-08-03T09:41:21"],
    [79176,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll 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",2291.06,"2026-08-03T09:41:21"],
    [79177,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9021.13,"2026-08-03T09:41:21"],
    [79178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",1525.27,"2026-08-03T09:41:21"],
    [79179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79180,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",151.16,"2026-08-03T09:41:21"],
    [79181,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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",0.18,"2026-08-03T09:41:21"],
    [79182,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [79183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [79184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79185,"HCM7512097","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [79186,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",95.0,"2026-08-03T09:41:21"],
    [79187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79188,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.01,"2026-08-03T09:41:21"],
    [79189,"0007548867","2025-12-03T00:00:00",2026,2,510150,"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",676.85,"2026-08-03T09:41:21"],
    [79190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79192,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",55.19,"2026-08-03T09:41:21"],
    [79193,"APV7516952","2025-10-14T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000420143","LEE ENTERPRISES INC ",22.36,"2026-08-03T09:41:21"],
    [79194,"APV7528819","2025-10-29T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",5160.28,"2026-08-03T09:41:21"],
    [79195,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",1.49,"2026-08-03T09:41:21"],
    [79196,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",364.16,"2026-08-03T09:41:21"],
    [79199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79200,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [79201,"0007532698","2025-11-05T00:00:00",2026,2,518161,"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",879.6,"2026-08-03T09:41:21"],
    [79202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [79203,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",218.69,"2026-08-03T09:41:21"],
    [79204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79206,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1845.68,"2026-08-03T09:41:21"],
    [79207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT  ",524.39,"2026-08-03T09:41:21"],
    [79209,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",33.0,"2026-08-03T09:41:21"],
    [79210,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"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 ",419.72,"2026-08-03T09:41:21"],
    [79211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [79212,"0007544015","2025-11-24T00:00:00",2026,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79213,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",933.22,"2026-08-03T09:41:21"],
    [79215,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [79216,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"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",371.61,"2026-08-03T09:41:21"],
    [79217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.93,"2026-08-03T09:41:21"],
    [79218,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",20.05,"2026-08-03T09:41:21"],
    [79219,"0007514133","2025-10-08T00:00:00",2026,2,510101,"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",3850.04,"2026-08-03T09:41:21"],
    [79220,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",486416.62,"2026-08-03T09:41:21"],
    [79221,"0007532684","2025-11-05T00:00:00",2026,2,517003,"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",134.29,"2026-08-03T09:41:21"],
    [79222,"0007566218","2025-12-31T00:00:00",2026,2,510150,"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",15277.4,"2026-08-03T09:41:21"],
    [79223,"0007514103","2025-10-08T00:00:00",2026,2,518606,"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",0.61,"2026-08-03T09:41:21"],
    [79224,"HCM7554862","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [79225,"0007553167","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79226,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.04,"2026-08-03T09:41:21"],
    [79227,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",2.78,"2026-08-03T09:41:21"],
    [79228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [79229,"0007536276","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1483964.2,"2026-08-03T09:41:21"],
    [79230,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1.43,"2026-08-03T09:41:21"],
    [79231,"0007561331","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [79232,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292434","URICA WINDER ",6020.82,"2026-08-03T09:41:21"],
    [79233,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3932.11,"2026-08-03T09:41:21"],
    [79234,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",24.88,"2026-08-03T09:41:21"],
    [79235,"0007525612","2025-10-27T00:00:00",2026,2,516005,"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",1749.76,"2026-08-03T09:41:21"],
    [79236,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"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",1664.78,"2026-08-03T09:41:21"],
    [79237,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",1592.16,"2026-08-03T09:41:21"],
    [79238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79239,"0007536320","2025-11-12T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79241,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"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 ",15000.0,"2026-08-03T09:41:21"],
    [79242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79243,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.64,"2026-08-03T09:41:21"],
    [79244,"APV7537380","2025-11-13T00:00:00",2026,2,591024,"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 ",385.41,"2026-08-03T09:41:21"],
    [79245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79246,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3175.95,"2026-08-03T09:41:21"],
    [79247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS  ",240.83,"2026-08-03T09:41:21"],
    [79249,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",3.38,"2026-08-03T09:41:21"],
    [79250,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",111.54,"2026-08-03T09:41:21"],
    [79251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79252,"0007551453","2025-12-01T00:00:00",2026,2,543056,"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",0.67,"2026-08-03T09:41:21"],
    [79253,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251506","GILMORE CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [79254,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79256,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.79,"2026-08-03T09:41:21"],
    [79257,"APV7513490","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-08-03T09:41:21"],
    [79258,"0007542117","2025-11-19T00:00:00",2026,2,519503,"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",122.93,"2026-08-03T09:41:21"],
    [79259,"APV7522347","2025-10-21T00:00:00",2026,2,591024,"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 ",1452.8,"2026-08-03T09:41:21"],
    [79260,"0007519993","2025-10-17T00:00:00",2026,2,519230,"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",4326.66,"2026-08-03T09:41:21"],
    [79261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [79262,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79263,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.48,"2026-08-03T09:41:21"],
    [79264,"APV7549275","2025-12-03T00:00:00",2026,2,583110,"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 ",8928.0,"2026-08-03T09:41:21"],
    [79265,"0007533704","2025-11-06T00:00:00",2026,2,546007,"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",0.33,"2026-08-03T09:41:21"],
    [79266,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.46,"2026-08-03T09:41:21"],
    [79267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",364.16,"2026-08-03T09:41:21"],
    [79268,"0007545583","2025-11-26T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",2167.1,"2026-08-03T09:41:21"],
    [79271,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",535.33,"2026-08-03T09:41:21"],
    [79272,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",48.07,"2026-08-03T09:41:21"],
    [79273,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",240.0,"2026-08-03T09:41:21"],
    [79274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79275,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [79276,"0007522144","2025-10-21T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [79277,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",0.2,"2026-08-03T09:41:21"],
    [79278,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",27956.19,"2026-08-03T09:41:21"],
    [79279,"EXV7536912","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",83.3,"2026-08-03T09:41:21"],
    [79280,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79281,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",37.71,"2026-08-03T09:41:21"],
    [79282,"APV7510640","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",240697.0,"2026-08-03T09:41:21"],
    [79283,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"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,"2026-08-03T09:41:21"],
    [79284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",200.69,"2026-08-03T09:41:21"],
    [79285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79286,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",139.4,"2026-08-03T09:41:21"],
    [79287,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",96.0,"2026-08-03T09:41:21"],
    [79288,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",139051.99,"2026-08-03T09:41:21"],
    [79289,"0007557026","2025-12-16T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [79290,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",1162.86,"2026-08-03T09:41:21"],
    [79291,"0007507904","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [79292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79293,"APV7530894","2025-11-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-08-03T09:41:21"],
    [79294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79295,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",29245.01,"2026-08-03T09:41:21"],
    [79296,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"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",35.74,"2026-08-03T09:41:21"],
    [79297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79299,"APV7512529","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",36.3,"2026-08-03T09:41:21"],
    [79300,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",5568.5,"2026-08-03T09:41:21"],
    [79301,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [79302,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",15.63,"2026-08-03T09:41:21"],
    [79303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79304,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",827.68,"2026-08-03T09:41:21"],
    [79305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79306,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [79307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [79308,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",31.27,"2026-08-03T09:41:21"],
    [79309,"0007563931","2025-12-30T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [79310,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.91,"2026-08-03T09:41:21"],
    [79311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.27,"2026-08-03T09:41:21"],
    [79312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79313,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",1689.84,"2026-08-03T09:41:21"],
    [79314,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79315,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2385.03,"2026-08-03T09:41:21"],
    [79316,"APV7559639","2025-12-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",4680.0,"2026-08-03T09:41:21"],
    [79317,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [79318,"APV7535582","2025-11-10T00:00:00",2026,2,591010,"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 ",51.61,"2026-08-03T09:41:21"],
    [79319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79320,"APV7531991","2025-11-04T00:00:00",2026,2,536011,"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 ",30.85,"2026-08-03T09:41:21"],
    [79321,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",13355.22,"2026-08-03T09:41:21"],
    [79322,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"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",11274.18,"2026-08-03T09:41:21"],
    [79323,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [79324,"0007522963","2025-10-22T00:00:00",2026,2,516002,"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",168.34,"2026-08-03T09:41:21"],
    [79325,"ARD7555348","2025-12-12T00:00:00",2026,2,539016,"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"," ","General Ledger Entry",-170.99,"2026-08-03T09:41:21"],
    [79326,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",46.99,"2026-08-03T09:41:21"],
    [79327,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.13,"2026-08-03T09:41:21"],
    [79328,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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",0.01,"2026-08-03T09:41:21"],
    [79329,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [79330,"APV7532035","2025-11-04T00:00:00",2026,2,548040,"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 ",16.23,"2026-08-03T09:41:21"],
    [79331,"APV7557215","2025-12-16T00:00:00",2026,2,539131,"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 ",38350.54,"2026-08-03T09:41:21"],
    [79332,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.37,"2026-08-03T09:41:21"],
    [79333,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",387.8,"2026-08-03T09:41:21"],
    [79334,"APV7534961","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",36104.96,"2026-08-03T09:41:21"],
    [79335,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416734","EVA K FORD ",3229.3,"2026-08-03T09:41:21"],
    [79336,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",43.48,"2026-08-03T09:41:21"],
    [79337,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [79338,"0007546901","2025-12-08T00:00:00",2026,2,659287,"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",175.66,"2026-08-03T09:41:21"],
    [79339,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [79340,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",197964.35,"2026-08-03T09:41:21"],
    [79341,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79342,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79343,"0007523787","2025-10-23T00:00:00",2026,2,518606,"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",0.16,"2026-08-03T09:41:21"],
    [79344,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",41.56,"2026-08-03T09:41:21"],
    [79345,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.97,"2026-08-03T09:41:21"],
    [79346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79348,"0007530517","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [79349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79350,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [79351,"0007520788","2025-10-01T00:00:00",2026,2,533040,"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",19.92,"2026-08-03T09:41:21"],
    [79352,"0007540269","2025-11-18T00:00:00",2026,2,547126,"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",5.14,"2026-08-03T09:41:21"],
    [79353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [79354,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",1223.0,"2026-08-03T09:41:21"],
    [79355,"0007563993","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.88,"2026-08-03T09:41:21"],
    [79356,"0007534515","2025-11-07T00:00:00",2026,2,518796,"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",23.84,"2026-08-03T09:41:21"],
    [79357,"0007557731","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [79358,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [79359,"HCM7519917","2025-10-22T00:00:00",2026,2,516005,"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",2589.98,"2026-08-03T09:41:21"],
    [79360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.35,"2026-08-03T09:41:21"],
    [79361,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",237.5,"2026-08-03T09:41:21"],
    [79362,"0007522143","2025-10-21T00:00:00",2026,2,519722,"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",24.71,"2026-08-03T09:41:21"],
    [79363,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79364,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",17721.21,"2026-08-03T09:41:21"],
    [79365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79366,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",127426.95,"2026-08-03T09:41:21"],
    [79367,"APV7522305","2025-10-21T00:00:00",2026,2,547022,"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 ",166.01,"2026-08-03T09:41:21"],
    [79368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",233.06,"2026-08-03T09:41:21"],
    [79369,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",78.6,"2026-08-03T09:41:21"],
    [79370,"APV7561581","2025-12-23T00:00:00",2026,2,532010,"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  ",5852.24,"2026-08-03T09:41:21"],
    [79371,"0007525612","2025-10-27T00:00:00",2026,2,518606,"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",144.77,"2026-08-03T09:41:21"],
    [79372,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",6136.17,"2026-08-03T09:41:21"],
    [79373,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",228.14,"2026-08-03T09:41:21"],
    [79374,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",184.79,"2026-08-03T09:41:21"],
    [79375,"EXV7531275","2025-10-23T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [79376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79377,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"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 ",5386.01,"2026-08-03T09:41:21"],
    [79378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [79379,"APV7517738","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",19072.28,"2026-08-03T09:41:21"],
    [79380,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-08-03T09:41:21"],
    [79381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [79382,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",14993.87,"2026-08-03T09:41:21"],
    [79383,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79384,"0007551453","2025-12-01T00:00:00",2026,2,599250,"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",0.21,"2026-08-03T09:41:21"],
    [79385,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",48.54,"2026-08-03T09:41:21"],
    [79386,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",821.66,"2026-08-03T09:41:21"],
    [79387,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.65,"2026-08-03T09:41:21"],
    [79388,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000395742","KAPUR and ASSOCIATES INC ",5970.78,"2026-08-03T09:41:21"],
    [79389,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3864.41,"2026-08-03T09:41:21"],
    [79390,"0007557050","2025-12-16T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",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",0.0,"2026-08-03T09:41:21"],
    [79391,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",37.68,"2026-08-03T09:41:21"],
    [79392,"0007566226","2025-12-31T00:00:00",2026,2,538920,"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",0.0,"2026-08-03T09:41:21"],
    [79393,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",2607.0,"2026-08-03T09:41:21"],
    [79394,"0007525792","2025-10-27T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79395,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3190.52,"2026-08-03T09:41:21"],
    [79396,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",49965.16,"2026-08-03T09:41:21"],
    [79397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",321.11,"2026-08-03T09:41:21"],
    [79399,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2110.76,"2026-08-03T09:41:21"],
    [79400,"APV7524258","2025-10-22T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",257707.75,"2026-08-03T09:41:21"],
    [79401,"APV7550885","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064812","RIPLEY COUNTY ",20086.75,"2026-08-03T09:41:21"],
    [79402,"0007516750","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1591.14,"2026-08-03T09:41:21"],
    [79403,"0007551559","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [79404,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"],
    [79405,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",6.0,"2026-08-03T09:41:21"],
    [79406,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",70703.77,"2026-08-03T09:41:21"],
    [79407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79408,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",194.18,"2026-08-03T09:41:21"],
    [79409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79411,"0007540269","2025-11-18T00:00:00",2026,2,599058,"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",4.01,"2026-08-03T09:41:21"],
    [79412,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.39,"2026-08-03T09:41:21"],
    [79413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79414,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"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 ",374.17,"2026-08-03T09:41:21"],
    [79415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79417,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [79418,"0007512004","2025-10-06T00:00:00",2026,2,591024,"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",1004.17,"2026-08-03T09:41:21"],
    [79419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [79420,"0007540233","2025-11-18T00:00:00",2026,2,517005,"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",1990.87,"2026-08-03T09:41:21"],
    [79421,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",328.79,"2026-08-03T09:41:21"],
    [79422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79423,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79425,"0007515928","2025-10-10T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [79426,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"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 ",6563.28,"2026-08-03T09:41:21"],
    [79427,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",13.68,"2026-08-03T09:41:21"],
    [79428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79429,"APV7520162","2025-10-17T00:00:00",2026,2,547070,"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 ",219.37,"2026-08-03T09:41:21"],
    [79430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79431,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",9617.75,"2026-08-03T09:41:21"],
    [79432,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2237.13,"2026-08-03T09:41:21"],
    [79435,"0007534431","2025-11-07T00:00:00",2026,2,539027,"Prog Op-Shredding Service",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",48.51,"2026-08-03T09:41:21"],
    [79436,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",15.38,"2026-08-03T09:41:21"],
    [79437,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1330452.36,"2026-08-03T09:41:21"],
    [79438,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.45,"2026-08-03T09:41:21"],
    [79439,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1083.97,"2026-08-03T09:41:21"],
    [79440,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79441,"0007520788","2025-10-01T00:00:00",2026,2,535014,"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",1847.61,"2026-08-03T09:41:21"],
    [79442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1020.43,"2026-08-03T09:41:21"],
    [79443,"0007557944","2025-12-17T00:00:00",2026,2,515002,"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",1519.7,"2026-08-03T09:41:21"],
    [79444,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79445,"0007519989","2025-10-17T00:00:00",2026,2,516005,"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",-4707.31,"2026-08-03T09:41:21"],
    [79446,"0007513163","2025-10-01T00:00:00",2026,2,510150,"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",27.07,"2026-08-03T09:41:21"],
    [79447,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79448,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",607.74,"2026-08-03T09:41:21"],
    [79449,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"],
    [79450,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [79451,"EXV7555469","2025-12-01T00:00:00",2026,2,595570,"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",29.0,"2026-08-03T09:41:21"],
    [79452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [79453,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1970.23,"2026-08-03T09:41:21"],
    [79454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79456,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",661517.01,"2026-08-03T09:41:21"],
    [79457,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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   ",14569.46,"2026-08-03T09:41:21"],
    [79458,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79459,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",813.27,"2026-08-03T09:41:21"],
    [79460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79461,"0007551574","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [79462,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [79463,"APV7564364","2025-12-30T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [79464,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4272.97,"2026-08-03T09:41:21"],
    [79465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79466,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79469,"0007509107","2025-10-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [79470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79472,"APV7526969","2025-10-28T00:00:00",2026,2,547157,"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 ",344.7,"2026-08-03T09:41:21"],
    [79473,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [79474,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79475,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79476,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79477,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",156.63,"2026-08-03T09:41:21"],
    [79478,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4730.01,"2026-08-03T09:41:21"],
    [79479,"0007563946","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79480,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",3926.4,"2026-08-03T09:41:21"],
    [79481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [79482,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",443.88,"2026-08-03T09:41:21"],
    [79483,"0007532604","2025-11-01T00:00:00",2026,2,516005,"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",1887.36,"2026-08-03T09:41:21"],
    [79484,"0007551553","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.06,"2026-08-03T09:41:21"],
    [79485,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",3076.45,"2026-08-03T09:41:21"],
    [79486,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [79487,"0007531553","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [79489,"0007508038","2025-10-08T00:00:00",2026,2,652134,"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",74.21,"2026-08-03T09:41:21"],
    [79490,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",0.75,"2026-08-03T09:41:21"],
    [79491,"APV7522335","2025-10-21T00:00:00",2026,2,536010,"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 ",1558.2,"2026-08-03T09:41:21"],
    [79492,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [79493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79494,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",83.32,"2026-08-03T09:41:21"],
    [79495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79496,"0007548823","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [79497,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"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 ",75747.12,"2026-08-03T09:41:21"],
    [79498,"EXV7557588","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",177.8,"2026-08-03T09:41:21"],
    [79499,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",1144.88,"2026-08-03T09:41:21"],
    [79500,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79501,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79502,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",194.22,"2026-08-03T09:41:21"],
    [79504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER  ",338.77,"2026-08-03T09:41:21"],
    [79506,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",354.0,"2026-08-03T09:41:21"],
    [79507,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [79508,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",54.83,"2026-08-03T09:41:21"],
    [79509,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",79.27,"2026-08-03T09:41:21"],
    [79510,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",14049.28,"2026-08-03T09:41:21"],
    [79511,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",2538.63,"2026-08-03T09:41:21"],
    [79512,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",183.85,"2026-08-03T09:41:21"],
    [79513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",911.86,"2026-08-03T09:41:21"],
    [79514,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [79516,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",1.9,"2026-08-03T09:41:21"],
    [79517,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",6347.76,"2026-08-03T09:41:21"],
    [79518,"0007514168","2025-10-01T00:00:00",2026,2,510150,"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",615.27,"2026-08-03T09:41:21"],
    [79519,"0007525747","2025-10-27T00:00:00",2026,2,517005,"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",773.34,"2026-08-03T09:41:21"],
    [79520,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.19,"2026-08-03T09:41:21"],
    [79521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79522,"0007523916","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-08-03T09:41:21"],
    [79523,"APV7530960","2025-11-03T00:00:00",2026,2,580134,"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 ",97510.0,"2026-08-03T09:41:21"],
    [79524,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",648.42,"2026-08-03T09:41:21"],
    [79525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79526,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79528,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",160.2,"2026-08-03T09:41:21"],
    [79529,"0007539281","2025-11-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",33.84,"2026-08-03T09:41:21"],
    [79530,"APV7549191","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",8895.83,"2026-08-03T09:41:21"],
    [79531,"EXV7548390","2025-11-24T00:00:00",2026,2,595110,"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",131.77,"2026-08-03T09:41:21"],
    [79532,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",0.4,"2026-08-03T09:41:21"],
    [79533,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","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",563.82,"2026-08-03T09:41:21"],
    [79534,"0007567161","2025-12-31T00:00:00",2026,2,652393,"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",-7.5,"2026-08-03T09:41:21"],
    [79535,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79536,"0007522973","2025-10-22T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [79537,"EXV7526437","2025-10-20T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [79538,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",56936.88,"2026-08-03T09:41:21"],
    [79539,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428265","NATASHA BULLOCK ",1043.4,"2026-08-03T09:41:21"],
    [79540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [79541,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",1137.74,"2026-08-03T09:41:21"],
    [79542,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",1699.69,"2026-08-03T09:41:21"],
    [79543,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",395269.66,"2026-08-03T09:41:21"],
    [79544,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-08-03T09:41:21"],
    [79545,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [79546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [79547,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.92,"2026-08-03T09:41:21"],
    [79548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1259.36,"2026-08-03T09:41:21"],
    [79549,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",196947.0,"2026-08-03T09:41:21"],
    [79550,"0007566214","2025-12-31T00:00:00",2026,2,519503,"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",5.07,"2026-08-03T09:41:21"],
    [79551,"HCM7538051","2025-11-19T00:00:00",2026,2,518800,"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",3.03,"2026-08-03T09:41:21"],
    [79552,"0007522877","2025-10-22T00:00:00",2026,2,515004,"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",46.69,"2026-08-03T09:41:21"],
    [79553,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.87,"2026-08-03T09:41:21"],
    [79554,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem 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",0.58,"2026-08-03T09:41:21"],
    [79555,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-08-03T09:41:21"],
    [79556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79557,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",8329.5,"2026-08-03T09:41:21"],
    [79558,"APV7541425","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",277.74,"2026-08-03T09:41:21"],
    [79559,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [79560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.25,"2026-08-03T09:41:21"],
    [79561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79562,"APV7555210","2025-12-12T00:00:00",2026,2,591014,"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","Injury Prevention and Control Research and State and Community Based Programs","0000053954","INDIANA STATE PARK INN AUTHORITY ",-44.8,"2026-08-03T09:41:21"],
    [79563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79564,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [79565,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [79566,"APV7510397","2025-10-02T00:00:00",2026,2,541002,"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 ",-0.01,"2026-08-03T09:41:21"],
    [79567,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"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 ",2180.64,"2026-08-03T09:41:21"],
    [79568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79569,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [79570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [79571,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79573,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79574,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",208.49,"2026-08-03T09:41:21"],
    [79575,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [79576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79578,"HCM7512095","2025-10-08T00:00:00",2026,2,519503,"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",3480.0,"2026-08-03T09:41:21"],
    [79579,"0007536343","2025-11-07T00:00:00",2026,2,510160,"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",35.63,"2026-08-03T09:41:21"],
    [79580,"HCM7519954","2025-10-22T00:00:00",2026,2,518901,"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",3.34,"2026-08-03T09:41:21"],
    [79581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79582,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",941.65,"2026-08-03T09:41:21"],
    [79583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [79584,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",12962.5,"2026-08-03T09:41:21"],
    [79585,"APV7534801","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",515.62,"2026-08-03T09:41:21"],
    [79586,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-08-03T09:41:21"],
    [79587,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"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 ",9510.03,"2026-08-03T09:41:21"],
    [79588,"0007532677","2025-11-05T00:00:00",2026,2,518796,"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",946.18,"2026-08-03T09:41:21"],
    [79589,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20193.22,"2026-08-03T09:41:21"],
    [79590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79591,"HCM7529581","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [79592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79594,"0007516771","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",620170.52,"2026-08-03T09:41:21"],
    [79595,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",5.8,"2026-08-03T09:41:21"],
    [79596,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79598,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",6.53,"2026-08-03T09:41:21"],
    [79599,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79600,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [79601,"0007546817","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [79602,"0007534429","2025-11-07T00:00:00",2026,2,595150,"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",7.6,"2026-08-03T09:41:21"],
    [79603,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",638.06,"2026-08-03T09:41:21"],
    [79604,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",57.96,"2026-08-03T09:41:21"],
    [79605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [79606,"HCM7529579","2025-11-05T00:00:00",2026,2,519503,"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",303.75,"2026-08-03T09:41:21"],
    [79607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79608,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [79609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",100.35,"2026-08-03T09:41:21"],
    [79610,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19974.88,"2026-08-03T09:41:21"],
    [79611,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",165183.19,"2026-08-03T09:41:21"],
    [79612,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",1.22,"2026-08-03T09:41:21"],
    [79613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79614,"ARD7550171","2025-12-04T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-27683.11,"2026-08-03T09:41:21"],
    [79615,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79617,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"],
    [79618,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",33.37,"2026-08-03T09:41:21"],
    [79619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1113.25,"2026-08-03T09:41:21"],
    [79621,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79622,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",393.29,"2026-08-03T09:41:21"],
    [79623,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",58.54,"2026-08-03T09:41:21"],
    [79624,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",63.02,"2026-08-03T09:41:21"],
    [79625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",291.33,"2026-08-03T09:41:21"],
    [79626,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"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 ",27831.57,"2026-08-03T09:41:21"],
    [79627,"APV7522347","2025-10-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",0.0,"2026-08-03T09:41:21"],
    [79628,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [79629,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",1924.02,"2026-08-03T09:41:21"],
    [79630,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.08,"2026-08-03T09:41:21"],
    [79631,"0007533704","2025-11-06T00:00:00",2026,2,659900,"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",24532.98,"2026-08-03T09:41:21"],
    [79632,"APV7549940","2025-12-04T00:00:00",2026,2,532037,"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 ",1854.0,"2026-08-03T09:41:21"],
    [79633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [79634,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1276.5,"2026-08-03T09:41:21"],
    [79635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [79636,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4280.6,"2026-08-03T09:41:21"],
    [79637,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",1.48,"2026-08-03T09:41:21"],
    [79638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",582.66,"2026-08-03T09:41:21"],
    [79639,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [79640,"0007536316","2025-11-12T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [79641,"APV7543087","2025-11-21T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",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","0000055469","STAR FINANCIAL BANK ",106.5,"2026-08-03T09:41:21"],
    [79642,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [79643,"APV7518466","2025-10-16T00:00:00",2026,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.72,"2026-08-03T09:41:21"],
    [79644,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1855.42,"2026-08-03T09:41:21"],
    [79645,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.43,"2026-08-03T09:41:21"],
    [79646,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20361.38,"2026-08-03T09:41:21"],
    [79647,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",229.67,"2026-08-03T09:41:21"],
    [79648,"APV7543237","2025-11-21T00:00:00",2026,2,591030,"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 ",322.23,"2026-08-03T09:41:21"],
    [79649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",241.41,"2026-08-03T09:41:21"],
    [79650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79651,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"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",4.29,"2026-08-03T09:41:21"],
    [79652,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [79653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79654,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",3800.21,"2026-08-03T09:41:21"],
    [79655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79656,"0007536362","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.03,"2026-08-03T09:41:21"],
    [79657,"0007546831","2025-12-08T00:00:00",2026,2,659270,"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",1795.64,"2026-08-03T09:41:21"],
    [79658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79659,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",426.7,"2026-08-03T09:41:21"],
    [79660,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",531.37,"2026-08-03T09:41:21"],
    [79661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79662,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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  ",100831.46,"2026-08-03T09:41:21"],
    [79663,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [79664,"EXV7548617","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",48.02,"2026-08-03T09:41:21"],
    [79665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [79666,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",1533.27,"2026-08-03T09:41:21"],
    [79667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",275.96,"2026-08-03T09:41:21"],
    [79669,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",0.93,"2026-08-03T09:41:21"],
    [79670,"EXV7542747","2025-11-05T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [79671,"0007508030","2025-10-08T00:00:00",2026,2,653901,"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",3298.18,"2026-08-03T09:41:21"],
    [79672,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [79673,"APV7528718","2025-10-29T00:00:00",2026,2,595130,"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 ",345.43,"2026-08-03T09:41:21"],
    [79674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [79675,"0007543000","2025-11-21T00:00:00",2026,2,519225,"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",58.14,"2026-08-03T09:41:21"],
    [79676,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",2.65,"2026-08-03T09:41:21"],
    [79677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79678,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79679,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",12.6,"2026-08-03T09:41:21"],
    [79680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79681,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1567974.94,"2026-08-03T09:41:21"],
    [79682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79683,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.15,"2026-08-03T09:41:21"],
    [79684,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [79685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79686,"0007534515","2025-11-07T00:00:00",2026,2,519503,"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",62.65,"2026-08-03T09:41:21"],
    [79687,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14350.85,"2026-08-03T09:41:21"],
    [79688,"APV7549192","2025-12-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",14335.2,"2026-08-03T09:41:21"],
    [79689,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3197.14,"2026-08-03T09:41:21"],
    [79690,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2059.44,"2026-08-03T09:41:21"],
    [79691,"APV7559827","2025-12-19T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6274.58,"2026-08-03T09:41:21"],
    [79692,"HCM7512136","2025-10-08T00:00:00",2026,2,518796,"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",90.68,"2026-08-03T09:41:21"],
    [79693,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [79694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79695,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",375.44,"2026-08-03T09:41:21"],
    [79696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79697,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",3691.61,"2026-08-03T09:41:21"],
    [79698,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",15.23,"2026-08-03T09:41:21"],
    [79699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2151.76,"2026-08-03T09:41:21"],
    [79701,"0007540296","2025-11-18T00:00:00",2026,2,519230,"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",-432.42,"2026-08-03T09:41:21"],
    [79702,"APV7558383","2025-12-17T00:00:00",2026,2,546002,"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 ",8.24,"2026-08-03T09:41:21"],
    [79703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79704,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",23418.11,"2026-08-03T09:41:21"],
    [79705,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",10669.37,"2026-08-03T09:41:21"],
    [79706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79707,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.01,"2026-08-03T09:41:21"],
    [79708,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79709,"0007560413","2025-12-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",5182.71,"2026-08-03T09:41:21"],
    [79711,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-12.44,"2026-08-03T09:41:21"],
    [79712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79713,"0007509098","2025-10-01T00:00:00",2026,2,546002,"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",4180.74,"2026-08-03T09:41:21"],
    [79714,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",18904.76,"2026-08-03T09:41:21"],
    [79715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79716,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",368.84,"2026-08-03T09:41:21"],
    [79717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [79718,"0007515063","2025-10-09T00:00:00",2026,2,652151,"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",0.18,"2026-08-03T09:41:21"],
    [79719,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1819.83,"2026-08-03T09:41:21"],
    [79720,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",3148.26,"2026-08-03T09:41:21"],
    [79721,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",76870.0,"2026-08-03T09:41:21"],
    [79722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1663.1,"2026-08-03T09:41:21"],
    [79723,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000348424","LISA MARVIN ",2629.39,"2026-08-03T09:41:21"],
    [79724,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [79725,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [79726,"0007549747","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",9832.0,"2026-08-03T09:41:21"],
    [79727,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",1.24,"2026-08-03T09:41:21"],
    [79728,"APV7541563","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",28268.95,"2026-08-03T09:41:21"],
    [79729,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",14425.77,"2026-08-03T09:41:21"],
    [79730,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.06,"2026-08-03T09:41:21"],
    [79731,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10267.9,"2026-08-03T09:41:21"],
    [79732,"APV7531966","2025-11-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",372.39,"2026-08-03T09:41:21"],
    [79733,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [79734,"0007515033","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [79735,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",37849.19,"2026-08-03T09:41:21"],
    [79736,"0007547581","2025-12-02T00:00:00",2026,2,518796,"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",12.17,"2026-08-03T09:41:21"],
    [79737,"HCM7538057","2025-11-19T00:00:00",2026,2,517005,"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",273.91,"2026-08-03T09:41:21"],
    [79738,"0007523787","2025-10-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [79739,"0007540197","2025-11-01T00:00:00",2026,2,659274,"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",326.29,"2026-08-03T09:41:21"],
    [79740,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",8.51,"2026-08-03T09:41:21"],
    [79741,"APV7559045","2025-12-18T00:00:00",2026,2,531016,"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 ",161827.79,"2026-08-03T09:41:21"],
    [79742,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",22790.65,"2026-08-03T09:41:21"],
    [79743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79744,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [79745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79748,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [79749,"APV7544297","2025-11-24T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000017082","ADAMS REMCO INC ",2430.0,"2026-08-03T09:41:21"],
    [79750,"0007563934","2025-12-30T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79752,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [79753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79754,"EXV7517260","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-08-03T09:41:21"],
    [79755,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [79756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79757,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",1847.94,"2026-08-03T09:41:21"],
    [79758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79759,"0007546830","2025-12-08T00:00:00",2026,2,652051,"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",443.27,"2026-08-03T09:41:21"],
    [79760,"EXV7544647","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",406.05,"2026-08-03T09:41:21"],
    [79761,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",6368.63,"2026-08-03T09:41:21"],
    [79762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79763,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1728.94,"2026-08-03T09:41:21"],
    [79764,"APV7542279","2025-11-20T00:00:00",2026,2,599030,"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 ",668.46,"2026-08-03T09:41:21"],
    [79765,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",183874.26,"2026-08-03T09:41:21"],
    [79766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79767,"APV7557224","2025-12-16T00:00:00",2026,2,539027,"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 ",216.0,"2026-08-03T09:41:21"],
    [79768,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",30645.2,"2026-08-03T09:41:21"],
    [79769,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",1880.3,"2026-08-03T09:41:21"],
    [79770,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",274.05,"2026-08-03T09:41:21"],
    [79771,"0007543066","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",0.0,"2026-08-03T09:41:21"],
    [79772,"APV7551793","2025-12-05T00:00:00",2026,2,531029,"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,"2026-08-03T09:41:21"],
    [79773,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [79774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79775,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",125.0,"2026-08-03T09:41:21"],
    [79776,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.4,"2026-08-03T09:41:21"],
    [79777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",200.69,"2026-08-03T09:41:21"],
    [79778,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [79779,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",680.04,"2026-08-03T09:41:21"],
    [79780,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",20723.84,"2026-08-03T09:41:21"],
    [79781,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79782,"0007533704","2025-11-06T00:00:00",2026,2,543073,"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",0.1,"2026-08-03T09:41:21"],
    [79783,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1261.01,"2026-08-03T09:41:21"],
    [79784,"0007558917","2025-12-18T00:00:00",2026,2,583120,"Federal 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",-283.46,"2026-08-03T09:41:21"],
    [79785,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-08-03T09:41:21"],
    [79787,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",26978.98,"2026-08-03T09:41:21"],
    [79788,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"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 ",23489.86,"2026-08-03T09:41:21"],
    [79789,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",311.95,"2026-08-03T09:41:21"],
    [79790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79791,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"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",16.82,"2026-08-03T09:41:21"],
    [79792,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"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",54.04,"2026-08-03T09:41:21"],
    [79793,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",481494.15,"2026-08-03T09:41:21"],
    [79794,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1729.98,"2026-08-03T09:41:21"],
    [79795,"0007522877","2025-10-22T00:00:00",2026,2,518796,"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",29.1,"2026-08-03T09:41:21"],
    [79796,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",419.28,"2026-08-03T09:41:21"],
    [79797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79798,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1007001.19,"2026-08-03T09:41:21"],
    [79799,"0007546632","2025-11-30T00:00:00",2026,2,652079,"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",26.05,"2026-08-03T09:41:21"],
    [79800,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79801,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [79802,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",866.74,"2026-08-03T09:41:21"],
    [79803,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79804,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",567.63,"2026-08-03T09:41:21"],
    [79805,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"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 ",25646.85,"2026-08-03T09:41:21"],
    [79806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79808,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9457.5,"2026-08-03T09:41:21"],
    [79809,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",2176.6,"2026-08-03T09:41:21"],
    [79810,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",390.0,"2026-08-03T09:41:21"],
    [79811,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.52,"2026-08-03T09:41:21"],
    [79812,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"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",322.5,"2026-08-03T09:41:21"],
    [79813,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [79814,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",14.0,"2026-08-03T09:41:21"],
    [79815,"APV7515082","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",20610.0,"2026-08-03T09:41:21"],
    [79816,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"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",76.62,"2026-08-03T09:41:21"],
    [79817,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",95.0,"2026-08-03T09:41:21"],
    [79818,"APV7565508","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",22002.5,"2026-08-03T09:41:21"],
    [79819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79820,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"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",6.51,"2026-08-03T09:41:21"],
    [79821,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.28,"2026-08-03T09:41:21"],
    [79822,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79823,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",2188.99,"2026-08-03T09:41:21"],
    [79824,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79825,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",40535.66,"2026-08-03T09:41:21"],
    [79826,"EXV7553648","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",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",1995.0,"2026-08-03T09:41:21"],
    [79827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79828,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",9504.06,"2026-08-03T09:41:21"],
    [79829,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",947.75,"2026-08-03T09:41:21"],
    [79830,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",33251.78,"2026-08-03T09:41:21"],
    [79831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79832,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",657.04,"2026-08-03T09:41:21"],
    [79833,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3059.92,"2026-08-03T09:41:21"],
    [79834,"APV7560780","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",0.0,"2026-08-03T09:41:21"],
    [79835,"0007552366","2025-12-09T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [79836,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000405941","VALPARAISO CREATIVE COUCIL INC ",4644.54,"2026-08-03T09:41:21"],
    [79837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79838,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",599.36,"2026-08-03T09:41:21"],
    [79839,"0007539269","2025-11-17T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [79840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [79841,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",20924.0,"2026-08-03T09:41:21"],
    [79842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79843,"APC7541435","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-662.26,"2026-08-03T09:41:21"],
    [79844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2074.85,"2026-08-03T09:41:21"],
    [79845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79846,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",9460.17,"2026-08-03T09:41:21"],
    [79847,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",130.11,"2026-08-03T09:41:21"],
    [79848,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",675.35,"2026-08-03T09:41:21"],
    [79849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79852,"0007546741","2025-12-03T00:00:00",2026,2,518161,"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",7451.7,"2026-08-03T09:41:21"],
    [79853,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",39.62,"2026-08-03T09:41:21"],
    [79854,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",3204.92,"2026-08-03T09:41:21"],
    [79855,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.43,"2026-08-03T09:41:21"],
    [79856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79857,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",223.31,"2026-08-03T09:41:21"],
    [79858,"0007541242","2025-11-19T00:00:00",2026,2,595510,"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",0.13,"2026-08-03T09:41:21"],
    [79859,"0007549688","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26802.0,"2026-08-03T09:41:21"],
    [79860,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",0.88,"2026-08-03T09:41:21"],
    [79861,"0007544905","2025-11-25T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79862,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",4.5,"2026-08-03T09:41:21"],
    [79863,"APV7527778","2025-10-29T00:00:00",2026,2,580134,"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 ",18187.0,"2026-08-03T09:41:21"],
    [79864,"APV7527001","2025-10-28T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [79865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [79866,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3878.53,"2026-08-03T09:41:21"],
    [79867,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.16,"2026-08-03T09:41:21"],
    [79868,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"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 ",34886.73,"2026-08-03T09:41:21"],
    [79869,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",31409.77,"2026-08-03T09:41:21"],
    [79870,"0007539309","2025-11-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [79871,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",3453.13,"2026-08-03T09:41:21"],
    [79872,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79874,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",16045.86,"2026-08-03T09:41:21"],
    [79875,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",972.56,"2026-08-03T09:41:21"],
    [79876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79877,"APV7517798","2025-10-15T00:00:00",2026,2,571301,"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 ",25722.0,"2026-08-03T09:41:21"],
    [79878,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",5.28,"2026-08-03T09:41:21"],
    [79879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79880,"EXV7514666","2025-10-02T00:00:00",2026,2,595110,"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",44.69,"2026-08-03T09:41:21"],
    [79881,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",818.25,"2026-08-03T09:41:21"],
    [79882,"APV7544203","2025-11-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",12.66,"2026-08-03T09:41:21"],
    [79883,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",6004.51,"2026-08-03T09:41:21"],
    [79884,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",6046.97,"2026-08-03T09:41:21"],
    [79885,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [79886,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",69675.75,"2026-08-03T09:41:21"],
    [79887,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",17400.0,"2026-08-03T09:41:21"],
    [79888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79889,"0007522877","2025-10-22T00:00:00",2026,2,516002,"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",200.34,"2026-08-03T09:41:21"],
    [79890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [79891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79893,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [79894,"APV7524185","2025-10-23T00:00:00",2026,2,595130,"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","0000057167","US BANK ",440.0,"2026-08-03T09:41:21"],
    [79895,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"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 ",78.19,"2026-08-03T09:41:21"],
    [79896,"0007536343","2025-11-07T00:00:00",2026,2,652110,"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",5831.6,"2026-08-03T09:41:21"],
    [79897,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"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. ",4366.39,"2026-08-03T09:41:21"],
    [79898,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",0.11,"2026-08-03T09:41:21"],
    [79899,"APV7557255","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.1,"2026-08-03T09:41:21"],
    [79900,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",123666.92,"2026-08-03T09:41:21"],
    [79901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79902,"0007541250","2025-11-19T00:00:00",2026,2,519006,"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",0.95,"2026-08-03T09:41:21"],
    [79903,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",3.12,"2026-08-03T09:41:21"],
    [79904,"APV7551797","2025-12-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065387","DATAVANT LLC ",-3312.67,"2026-08-03T09:41:21"],
    [79905,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",221464.03,"2026-08-03T09:41:21"],
    [79906,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",11362.69,"2026-08-03T09:41:21"],
    [79907,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",614.12,"2026-08-03T09:41:21"],
    [79908,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [79909,"EXV7535228","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",516.39,"2026-08-03T09:41:21"],
    [79910,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",58363.89,"2026-08-03T09:41:21"],
    [79911,"0007539217","2025-11-01T00:00:00",2026,2,510150,"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",467.97,"2026-08-03T09:41:21"],
    [79912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79913,"0007564130","2025-12-31T00:00:00",2026,2,518606,"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",1.21,"2026-08-03T09:41:21"],
    [79914,"0007557731","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [79915,"0007546901","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [79916,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",18751.93,"2026-08-03T09:41:21"],
    [79917,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [79918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [79919,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",5972.6,"2026-08-03T09:41:21"],
    [79920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79921,"0007557074","2025-12-16T00:00:00",2026,2,533040,"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",0.0,"2026-08-03T09:41:21"],
    [79922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79923,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5736.64,"2026-08-03T09:41:21"],
    [79924,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",310.19,"2026-08-03T09:41:21"],
    [79925,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",111.42,"2026-08-03T09:41:21"],
    [79926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [79928,"APV7541458","2025-11-19T00:00:00",2026,2,595130,"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 ",220.0,"2026-08-03T09:41:21"],
    [79929,"HCM7512080","2025-10-08T00:00:00",2026,2,516005,"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",82.18,"2026-08-03T09:41:21"],
    [79930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79931,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",38179.78,"2026-08-03T09:41:21"],
    [79932,"APV7561617","2025-12-23T00:00:00",2026,2,547032,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",180.0,"2026-08-03T09:41:21"],
    [79933,"HCM7554889","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [79934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79936,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",19782.85,"2026-08-03T09:41:21"],
    [79937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [79938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79939,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79941,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",266784.48,"2026-08-03T09:41:21"],
    [79942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79943,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79944,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",1.01,"2026-08-03T09:41:21"],
    [79945,"APV7542373","2025-11-20T00:00:00",2026,2,580233,"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 ",8778.17,"2026-08-03T09:41:21"],
    [79946,"ARD7544421","2025-11-24T00:00:00",2026,2,520202,"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",-2606.0,"2026-08-03T09:41:21"],
    [79947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79949,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [79950,"EXV7544619","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",669.25,"2026-08-03T09:41:21"],
    [79951,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.37,"2026-08-03T09:41:21"],
    [79952,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [79953,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",444.45,"2026-08-03T09:41:21"],
    [79954,"0007528264","2025-10-30T00:00:00",2026,2,570010,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79956,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1082.0,"2026-08-03T09:41:21"],
    [79957,"0007522889","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1451268.74,"2026-08-03T09:41:21"],
    [79958,"0007560469","2025-12-22T00:00:00",2026,2,652331,"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",10.86,"2026-08-03T09:41:21"],
    [79959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",242.78,"2026-08-03T09:41:21"],
    [79960,"0007513202","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.42,"2026-08-03T09:41:21"],
    [79961,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"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",35.2,"2026-08-03T09:41:21"],
    [79962,"APV7549910","2025-12-04T00:00:00",2026,2,547129,"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 ",430.45,"2026-08-03T09:41:21"],
    [79963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",291.33,"2026-08-03T09:41:21"],
    [79964,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1466.2,"2026-08-03T09:41:21"],
    [79965,"0007541242","2025-11-19T00:00:00",2026,2,595510,"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","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [79966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",388.44,"2026-08-03T09:41:21"],
    [79967,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79968,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [79969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [79970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",911.28,"2026-08-03T09:41:21"],
    [79971,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",71.85,"2026-08-03T09:41:21"],
    [79972,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-210.84,"2026-08-03T09:41:21"],
    [79973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79974,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",12.56,"2026-08-03T09:41:21"],
    [79975,"0007514176","2025-10-01T00:00:00",2026,2,652134,"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",12.18,"2026-08-03T09:41:21"],
    [79976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",726.91,"2026-08-03T09:41:21"],
    [79978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79979,"0007540197","2025-11-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.75,"2026-08-03T09:41:21"],
    [79980,"EXV7512951","2025-10-03T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [79981,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79982,"APV7560803","2025-12-22T00:00:00",2026,2,572105,"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 ",10716.99,"2026-08-03T09:41:21"],
    [79983,"ARD7557449","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-25971.61,"2026-08-03T09:41:21"],
    [79984,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [79985,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",29.67,"2026-08-03T09:41:21"],
    [79986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79987,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",391.45,"2026-08-03T09:41:21"],
    [79988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [79989,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",20082.97,"2026-08-03T09:41:21"],
    [79990,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-08-03T09:41:21"],
    [79991,"0007536320","2025-11-12T00:00:00",2026,2,595570,"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",0.0,"2026-08-03T09:41:21"],
    [79992,"EXV7538975","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",51.28,"2026-08-03T09:41:21"],
    [79993,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193983","FREMONT COMM SCHOOL TREASURER ",12440.17,"2026-08-03T09:41:21"],
    [79994,"0007557023","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [79995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [79996,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058328","CLARK COUNTY REMC ",28.44,"2026-08-03T09:41:21"],
    [79997,"0007520825","2025-10-20T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [79998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.26,"2026-08-03T09:41:21"],
    [79999,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [80000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80002,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.08,"2026-08-03T09:41:21"],
    [80003,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",1435.83,"2026-08-03T09:41:21"],
    [80004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80006,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80007,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4716.92,"2026-08-03T09:41:21"],
    [80008,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",0.57,"2026-08-03T09:41:21"],
    [80009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80010,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80011,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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",1.72,"2026-08-03T09:41:21"],
    [80012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [80013,"0007543035","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80014,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",287.25,"2026-08-03T09:41:21"],
    [80015,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",3308.31,"2026-08-03T09:41:21"],
    [80016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2099.71,"2026-08-03T09:41:21"],
    [80017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80018,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",74.44,"2026-08-03T09:41:21"],
    [80019,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"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 ",173636.73,"2026-08-03T09:41:21"],
    [80020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80021,"APV7551783","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",649.03,"2026-08-03T09:41:21"],
    [80022,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.76,"2026-08-03T09:41:21"],
    [80023,"0007564130","2025-12-31T00:00:00",2026,2,517003,"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",28.08,"2026-08-03T09:41:21"],
    [80024,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80025,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",7417.13,"2026-08-03T09:41:21"],
    [80026,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80027,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-08-03T09:41:21"],
    [80028,"0007528418","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",137.66,"2026-08-03T09:41:21"],
    [80029,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.23,"2026-08-03T09:41:21"],
    [80030,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",0.01,"2026-08-03T09:41:21"],
    [80031,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",164.77,"2026-08-03T09:41:21"],
    [80032,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1448.49,"2026-08-03T09:41:21"],
    [80033,"EXV7542784","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",969.49,"2026-08-03T09:41:21"],
    [80034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",709.88,"2026-08-03T09:41:21"],
    [80036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80037,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80038,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",21604.54,"2026-08-03T09:41:21"],
    [80039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80040,"0007536343","2025-11-07T00:00:00",2026,2,659281,"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",0.27,"2026-08-03T09:41:21"],
    [80041,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80042,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.74,"2026-08-03T09:41:21"],
    [80043,"0007557050","2025-12-16T00:00:00",2026,2,599036,"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",0.0,"2026-08-03T09:41:21"],
    [80044,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",3831.18,"2026-08-03T09:41:21"],
    [80045,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",125871.86,"2026-08-03T09:41:21"],
    [80046,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5231.31,"2026-08-03T09:41:21"],
    [80047,"APV7521384","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",51141.3,"2026-08-03T09:41:21"],
    [80048,"APV7545054","2025-11-25T00:00:00",2026,2,539027,"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 ",387.35,"2026-08-03T09:41:21"],
    [80049,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",719.8,"2026-08-03T09:41:21"],
    [80050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",866.59,"2026-08-03T09:41:21"],
    [80054,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",5.08,"2026-08-03T09:41:21"],
    [80055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",460.2,"2026-08-03T09:41:21"],
    [80056,"APV7560758","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059205","CITY OF BEECHGROVE ",12945.0,"2026-08-03T09:41:21"],
    [80057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [80059,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"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",5346.94,"2026-08-03T09:41:21"],
    [80060,"HCM7562998","2025-12-31T00:00:00",2026,2,517003,"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",224.06,"2026-08-03T09:41:21"],
    [80061,"EXV7530280","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.86,"2026-08-03T09:41:21"],
    [80062,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",79710.44,"2026-08-03T09:41:21"],
    [80063,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80064,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",928.42,"2026-08-03T09:41:21"],
    [80065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80066,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80067,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",511.35,"2026-08-03T09:41:21"],
    [80068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2622.55,"2026-08-03T09:41:21"],
    [80069,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"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",37.61,"2026-08-03T09:41:21"],
    [80070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80071,"0007524791","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80072,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [80073,"0007551582","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [80074,"0007540269","2025-11-18T00:00:00",2026,2,595530,"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",0.12,"2026-08-03T09:41:21"],
    [80075,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",48.46,"2026-08-03T09:41:21"],
    [80076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-08-03T09:41:21"],
    [80077,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80079,"HCM7512074","2025-10-08T00:00:00",2026,2,517003,"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",86.65,"2026-08-03T09:41:21"],
    [80080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80082,"APV7559831","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",-89389.68,"2026-08-03T09:41:21"],
    [80083,"0007548867","2025-12-03T00:00:00",2026,2,518606,"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",2.18,"2026-08-03T09:41:21"],
    [80084,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.78,"2026-08-03T09:41:21"],
    [80085,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80086,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",59.99,"2026-08-03T09:41:21"],
    [80087,"0007540207","2025-11-18T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [80088,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3734267.13,"2026-08-03T09:41:21"],
    [80089,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"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",174.0,"2026-08-03T09:41:21"],
    [80090,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",120.03,"2026-08-03T09:41:21"],
    [80091,"0007520788","2025-10-01T00:00:00",2026,2,510201,"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",15216.13,"2026-08-03T09:41:21"],
    [80092,"APV7547002","2025-12-01T00:00:00",2026,2,539140,"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.  ",14.95,"2026-08-03T09:41:21"],
    [80093,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80094,"0007566009","2025-12-31T00:00:00",2026,2,590110,"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",4075.73,"2026-08-03T09:41:21"],
    [80095,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [80096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",58.26,"2026-08-03T09:41:21"],
    [80098,"0007540333","2025-11-18T00:00:00",2026,2,581105,"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",206366.03,"2026-08-03T09:41:21"],
    [80099,"APV7560770","2025-12-22T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",249.3,"2026-08-03T09:41:21"],
    [80100,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",139.24,"2026-08-03T09:41:21"],
    [80101,"0007530538","2025-11-08T00:00:00",2026,2,652393,"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",846.45,"2026-08-03T09:41:21"],
    [80102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80103,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"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",10604.42,"2026-08-03T09:41:21"],
    [80104,"0007561328","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [80105,"APV7535638","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",3270.0,"2026-08-03T09:41:21"],
    [80106,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",20447.44,"2026-08-03T09:41:21"],
    [80107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80108,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",34955.43,"2026-08-03T09:41:21"],
    [80109,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",15283.58,"2026-08-03T09:41:21"],
    [80110,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80111,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",15.68,"2026-08-03T09:41:21"],
    [80112,"HCM7546520","2025-12-03T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.24,"2026-08-03T09:41:21"],
    [80113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80114,"0007566226","2025-12-31T00:00:00",2026,2,590110,"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",0.0,"2026-08-03T09:41:21"],
    [80115,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.02,"2026-08-03T09:41:21"],
    [80116,"APV7527815","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",90255.86,"2026-08-03T09:41:21"],
    [80117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [80118,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",12515.64,"2026-08-03T09:41:21"],
    [80119,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8602.26,"2026-08-03T09:41:21"],
    [80120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80121,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",152643.71,"2026-08-03T09:41:21"],
    [80122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80123,"0007536293","2025-11-12T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80124,"APV7550877","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000076562","CHARLES E MILLS ",1624.99,"2026-08-03T09:41:21"],
    [80125,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",24645.39,"2026-08-03T09:41:21"],
    [80126,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",16477.0,"2026-08-03T09:41:21"],
    [80127,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",0.25,"2026-08-03T09:41:21"],
    [80128,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80129,"0007523897","2025-10-23T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",250.86,"2026-08-03T09:41:21"],
    [80131,"APV7553372","2025-12-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",102.56,"2026-08-03T09:41:21"],
    [80132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80133,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",11.7,"2026-08-03T09:41:21"],
    [80134,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [80135,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.65,"2026-08-03T09:41:21"],
    [80136,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",70.35,"2026-08-03T09:41:21"],
    [80137,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.39,"2026-08-03T09:41:21"],
    [80138,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",365.75,"2026-08-03T09:41:21"],
    [80139,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80141,"0007537991","2025-11-14T00:00:00",2026,2,517003,"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",-516.38,"2026-08-03T09:41:21"],
    [80142,"0007533492","2025-11-06T00:00:00",2026,2,659030,"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",1594.56,"2026-08-03T09:41:21"],
    [80143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80144,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.36,"2026-08-03T09:41:21"],
    [80145,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"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 ",-781.0,"2026-08-03T09:41:21"],
    [80146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80147,"0007537062","2025-11-13T00:00:00",2026,2,652393,"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",0.27,"2026-08-03T09:41:21"],
    [80148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80149,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1481.01,"2026-08-03T09:41:21"],
    [80150,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",40645.35,"2026-08-03T09:41:21"],
    [80151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80152,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"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",107.52,"2026-08-03T09:41:21"],
    [80153,"APV7509596","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",391.09,"2026-08-03T09:41:21"],
    [80154,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",20526.88,"2026-08-03T09:41:21"],
    [80155,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",18.26,"2026-08-03T09:41:21"],
    [80156,"0007517608","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3699.4,"2026-08-03T09:41:21"],
    [80157,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",6673.85,"2026-08-03T09:41:21"],
    [80158,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",8.88,"2026-08-03T09:41:21"],
    [80159,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6730.42,"2026-08-03T09:41:21"],
    [80160,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",373.35,"2026-08-03T09:41:21"],
    [80161,"APV7517734","2025-10-15T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",6240.0,"2026-08-03T09:41:21"],
    [80162,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",1804.97,"2026-08-03T09:41:21"],
    [80163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",647.84,"2026-08-03T09:41:21"],
    [80164,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80165,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",439.8,"2026-08-03T09:41:21"],
    [80166,"0007546631","2025-11-30T00:00:00",2026,2,520202,"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",20.71,"2026-08-03T09:41:21"],
    [80167,"0007517458","2025-10-01T00:00:00",2026,2,653901,"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",93.9,"2026-08-03T09:41:21"],
    [80168,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80169,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80170,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1618.65,"2026-08-03T09:41:21"],
    [80171,"0007546741","2025-12-03T00:00:00",2026,2,518606,"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",48.65,"2026-08-03T09:41:21"],
    [80172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80173,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33098.51,"2026-08-03T09:41:21"],
    [80174,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",2.52,"2026-08-03T09:41:21"],
    [80175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80176,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000051976","MUNCIE COMMUNITY SCHOOLS ",40441.88,"2026-08-03T09:41:21"],
    [80177,"0007566009","2025-12-31T00:00:00",2026,2,532022,"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",1173.27,"2026-08-03T09:41:21"],
    [80178,"0007554011","2025-12-11T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [80179,"0007566218","2025-12-31T00:00:00",2026,2,518901,"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",4.85,"2026-08-03T09:41:21"],
    [80180,"0007518357","2025-10-16T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [80181,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"],
    [80182,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",12740.07,"2026-08-03T09:41:21"],
    [80183,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",141.05,"2026-08-03T09:41:21"],
    [80184,"APV7549119","2025-12-03T00:00:00",2026,2,520202,"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 ",728.39,"2026-08-03T09:41:21"],
    [80185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [80186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80188,"0007541205","2025-11-19T00:00:00",2026,2,516005,"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",61.26,"2026-08-03T09:41:21"],
    [80189,"APH7544721","2025-11-25T00:00:00",2026,2,580244,"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",1130.04,"2026-08-03T09:41:21"],
    [80190,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5861.76,"2026-08-03T09:41:21"],
    [80191,"APV7558305","2025-12-17T00:00:00",2026,2,591010,"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 ",42.25,"2026-08-03T09:41:21"],
    [80192,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1418.73,"2026-08-03T09:41:21"],
    [80193,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",13427.11,"2026-08-03T09:41:21"],
    [80194,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",657.67,"2026-08-03T09:41:21"],
    [80195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80196,"APV7558132","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",91727.92,"2026-08-03T09:41:21"],
    [80197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80198,"0007518400","2025-10-16T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [80199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80201,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4.77,"2026-08-03T09:41:21"],
    [80202,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.7,"2026-08-03T09:41:21"],
    [80203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [80204,"HCM7562933","2025-12-31T00:00:00",2026,2,510101,"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",115938.92,"2026-08-03T09:41:21"],
    [80205,"0007551559","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80207,"HCM7529558","2025-11-05T00:00:00",2026,2,516002,"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",7616.7,"2026-08-03T09:41:21"],
    [80208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80210,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",12163.45,"2026-08-03T09:41:21"],
    [80211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [80212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",19.42,"2026-08-03T09:41:21"],
    [80213,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",1080.88,"2026-08-03T09:41:21"],
    [80214,"APV7522282","2025-10-21T00:00:00",2026,2,520202,"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 ",275.52,"2026-08-03T09:41:21"],
    [80215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1596.53,"2026-08-03T09:41:21"],
    [80216,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",10964.52,"2026-08-03T09:41:21"],
    [80217,"0007528358","2025-11-08T00:00:00",2026,2,652110,"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",195.3,"2026-08-03T09:41:21"],
    [80218,"APV7551762","2025-12-08T00:00:00",2026,2,572604,"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 ",131612.26,"2026-08-03T09:41:21"],
    [80219,"APV7516930","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab 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 ",72.12,"2026-08-03T09:41:21"],
    [80220,"HCM7512085","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",125.7,"2026-08-03T09:41:21"],
    [80221,"0007511305","2025-10-03T00:00:00",2026,2,516002,"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",1745.38,"2026-08-03T09:41:21"],
    [80222,"EXV7565845","2025-12-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [80223,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"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",62.86,"2026-08-03T09:41:21"],
    [80224,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2582.06,"2026-08-03T09:41:21"],
    [80225,"APV7521288","2025-10-20T00:00:00",2026,2,533004,"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 ",5145.5,"2026-08-03T09:41:21"],
    [80226,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80227,"APV7543394","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",224376.23,"2026-08-03T09:41:21"],
    [80228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80229,"APV7517757","2025-10-15T00:00:00",2026,2,592026,"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 ",540.46,"2026-08-03T09:41:21"],
    [80230,"ARD7509860","2025-10-01T00:00:00",2026,2,593018,"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",-117.0,"2026-08-03T09:41:21"],
    [80231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",165.01,"2026-08-03T09:41:21"],
    [80233,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"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",20855.34,"2026-08-03T09:41:21"],
    [80234,"HCM7538050","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [80235,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80236,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80237,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",43439.65,"2026-08-03T09:41:21"],
    [80238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80239,"APV7550915","2025-12-04T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",13359.49,"2026-08-03T09:41:21"],
    [80240,"APV7552562","2025-12-09T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-08-03T09:41:21"],
    [80241,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80242,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1138.51,"2026-08-03T09:41:21"],
    [80243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80244,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"],
    [80245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80246,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [80247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1703.12,"2026-08-03T09:41:21"],
    [80248,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",17.22,"2026-08-03T09:41:21"],
    [80249,"0007566033","2025-12-31T00:00:00",2026,2,516002,"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",131.4,"2026-08-03T09:41:21"],
    [80250,"0007546817","2025-12-08T00:00:00",2026,2,652134,"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",49.65,"2026-08-03T09:41:21"],
    [80251,"0007528324","2025-11-08T00:00:00",2026,2,652072,"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",523.61,"2026-08-03T09:41:21"],
    [80252,"HCM7538079","2025-11-19T00:00:00",2026,2,519722,"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",5045.3,"2026-08-03T09:41:21"],
    [80253,"0007530517","2025-11-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [80254,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.36,"2026-08-03T09:41:21"],
    [80255,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [80256,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",11.46,"2026-08-03T09:41:21"],
    [80257,"0007528421","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [80258,"0007541242","2025-11-19T00:00:00",2026,2,519006,"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",1019.92,"2026-08-03T09:41:21"],
    [80259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [80261,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.81,"2026-08-03T09:41:21"],
    [80262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [80263,"0007540203","2025-11-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [80264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80265,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.91,"2026-08-03T09:41:21"],
    [80266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80267,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.59,"2026-08-03T09:41:21"],
    [80268,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"],
    [80269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80270,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",141.32,"2026-08-03T09:41:21"],
    [80271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.41,"2026-08-03T09:41:21"],
    [80272,"0007563137","2025-12-29T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80273,"0007557730","2025-12-17T00:00:00",2026,2,518800,"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",0.09,"2026-08-03T09:41:21"],
    [80274,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",11.58,"2026-08-03T09:41:21"],
    [80275,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",95.0,"2026-08-03T09:41:21"],
    [80276,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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",2.0,"2026-08-03T09:41:21"],
    [80277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80279,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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  ",105604.56,"2026-08-03T09:41:21"],
    [80280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80281,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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     ",46085.66,"2026-08-03T09:41:21"],
    [80282,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80283,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [80284,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",71.27,"2026-08-03T09:41:21"],
    [80285,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80286,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.83,"2026-08-03T09:41:21"],
    [80287,"0007547592","2025-12-01T00:00:00",2026,2,519503,"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",26.21,"2026-08-03T09:41:21"],
    [80288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1381.68,"2026-08-03T09:41:21"],
    [80291,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.07,"2026-08-03T09:41:21"],
    [80292,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",19068.55,"2026-08-03T09:41:21"],
    [80293,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"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 ",2846.34,"2026-08-03T09:41:21"],
    [80294,"HCM7546572","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [80295,"0007544014","2025-11-24T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1204.16,"2026-08-03T09:41:21"],
    [80297,"0007544979","2025-11-25T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [80298,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-08-03T09:41:21"],
    [80299,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [80300,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80301,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"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",25254.54,"2026-08-03T09:41:21"],
    [80302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [80305,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",234.86,"2026-08-03T09:41:21"],
    [80306,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [80307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80308,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",720.97,"2026-08-03T09:41:21"],
    [80309,"0007535475","2025-11-10T00:00:00",2026,2,518901,"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",-7.73,"2026-08-03T09:41:21"],
    [80310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1840.37,"2026-08-03T09:41:21"],
    [80311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80312,"APV7511495","2025-10-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",934.68,"2026-08-03T09:41:21"],
    [80313,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",67.31,"2026-08-03T09:41:21"],
    [80314,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80316,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000392081","AD ASTRA INC ",95.07,"2026-08-03T09:41:21"],
    [80317,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1742.59,"2026-08-03T09:41:21"],
    [80318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80319,"0007530546","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55875.99,"2026-08-03T09:41:21"],
    [80320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [80321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",622.15,"2026-08-03T09:41:21"],
    [80322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",553.53,"2026-08-03T09:41:21"],
    [80323,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.04,"2026-08-03T09:41:21"],
    [80324,"0007566218","2025-12-31T00:00:00",2026,2,519503,"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",33.1,"2026-08-03T09:41:21"],
    [80325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80326,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.03,"2026-08-03T09:41:21"],
    [80327,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",337.0,"2026-08-03T09:41:21"],
    [80328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2269.45,"2026-08-03T09:41:21"],
    [80329,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",0.71,"2026-08-03T09:41:21"],
    [80330,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2042.32,"2026-08-03T09:41:21"],
    [80331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [80332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80333,"0007553146","2025-12-10T00:00:00",2026,2,517003,"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",635.61,"2026-08-03T09:41:21"],
    [80334,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2301.31,"2026-08-03T09:41:21"],
    [80335,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80336,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"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 ",5528.09,"2026-08-03T09:41:21"],
    [80337,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",4437.69,"2026-08-03T09:41:21"],
    [80338,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",6999.22,"2026-08-03T09:41:21"],
    [80339,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",75.2,"2026-08-03T09:41:21"],
    [80340,"0007509107","2025-10-08T00:00:00",2026,2,659262,"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",2442.24,"2026-08-03T09:41:21"],
    [80341,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80342,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",1497.72,"2026-08-03T09:41:21"],
    [80343,"0007566208","2025-12-31T00:00:00",2026,2,518796,"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",40.26,"2026-08-03T09:41:21"],
    [80344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80345,"0007543000","2025-11-21T00:00:00",2026,2,518796,"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",1.45,"2026-08-03T09:41:21"],
    [80346,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",4.34,"2026-08-03T09:41:21"],
    [80347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80349,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",170587.24,"2026-08-03T09:41:21"],
    [80350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80351,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [80352,"0007551568","2025-12-08T00:00:00",2026,2,652134,"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",-12.82,"2026-08-03T09:41:21"],
    [80353,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"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",0.9,"2026-08-03T09:41:21"],
    [80354,"APV7553381","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1556.57,"2026-08-03T09:41:21"],
    [80355,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",31.41,"2026-08-03T09:41:21"],
    [80356,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [80357,"0007564130","2025-12-31T00:00:00",2026,2,517003,"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",27.97,"2026-08-03T09:41:21"],
    [80358,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",41414.53,"2026-08-03T09:41:21"],
    [80359,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",169377.62,"2026-08-03T09:41:21"],
    [80360,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",657.3,"2026-08-03T09:41:21"],
    [80361,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80362,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80363,"HCM7546520","2025-12-03T00:00:00",2026,2,517003,"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",836.77,"2026-08-03T09:41:21"],
    [80364,"APV7538543","2025-11-14T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-08-03T09:41:21"],
    [80365,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [80366,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [80367,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",229.5,"2026-08-03T09:41:21"],
    [80368,"0007546630","2025-11-30T00:00:00",2026,2,519120,"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",44723.38,"2026-08-03T09:41:21"],
    [80369,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",55614.66,"2026-08-03T09:41:21"],
    [80370,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"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",1008.66,"2026-08-03T09:41:21"],
    [80371,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",486.21,"2026-08-03T09:41:21"],
    [80372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80373,"APV7512479","2025-10-06T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",180.91,"2026-08-03T09:41:21"],
    [80374,"0007536279","2025-11-12T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",940.46,"2026-08-03T09:41:21"],
    [80376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-08-03T09:41:21"],
    [80377,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY  ",5910.46,"2026-08-03T09:41:21"],
    [80378,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80379,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",582.78,"2026-08-03T09:41:21"],
    [80380,"APV7555258","2025-12-12T00:00:00",2026,2,531037,"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","0000053535","DATA RECOGNITION CORPORATION ",1626.4,"2026-08-03T09:41:21"],
    [80381,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",33123.62,"2026-08-03T09:41:21"],
    [80382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [80383,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",965.06,"2026-08-03T09:41:21"],
    [80384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80385,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80386,"APV7530894","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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 ",830.5,"2026-08-03T09:41:21"],
    [80387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80388,"0007563212","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-08-03T09:41:21"],
    [80389,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",7.53,"2026-08-03T09:41:21"],
    [80390,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",295.77,"2026-08-03T09:41:21"],
    [80391,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",698.02,"2026-08-03T09:41:21"],
    [80392,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.73,"2026-08-03T09:41:21"],
    [80393,"APV7558311","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",11506.2,"2026-08-03T09:41:21"],
    [80394,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.58,"2026-08-03T09:41:21"],
    [80395,"0007559628","2025-12-17T00:00:00",2026,2,518606,"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",32.81,"2026-08-03T09:41:21"],
    [80396,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",28.54,"2026-08-03T09:41:21"],
    [80397,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80398,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80399,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",289.8,"2026-08-03T09:41:21"],
    [80400,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",4030.19,"2026-08-03T09:41:21"],
    [80401,"0007522878","2025-10-22T00:00:00",2026,2,580120,"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",876891.01,"2026-08-03T09:41:21"],
    [80402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80404,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",5815.16,"2026-08-03T09:41:21"],
    [80405,"APV7523193","2025-10-22T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-08-03T09:41:21"],
    [80406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80407,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2544.57,"2026-08-03T09:41:21"],
    [80408,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.47,"2026-08-03T09:41:21"],
    [80409,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",60640.0,"2026-08-03T09:41:21"],
    [80410,"APV7553460","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",942020.02,"2026-08-03T09:41:21"],
    [80411,"0007540277","2025-11-18T00:00:00",2026,2,518800,"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",1.51,"2026-08-03T09:41:21"],
    [80412,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",58.0,"2026-08-03T09:41:21"],
    [80413,"0007509146","2025-10-01T00:00:00",2026,2,583120,"Federal 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",220.05,"2026-08-03T09:41:21"],
    [80414,"0007517458","2025-10-01T00:00:00",2026,2,516002,"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",53683.58,"2026-08-03T09:41:21"],
    [80415,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"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 ",103.55,"2026-08-03T09:41:21"],
    [80416,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80417,"HCM7546548","2025-12-03T00:00:00",2026,2,517005,"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",1132.93,"2026-08-03T09:41:21"],
    [80418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",376.3,"2026-08-03T09:41:21"],
    [80419,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",707.3,"2026-08-03T09:41:21"],
    [80420,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80421,"0007509145","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [80422,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [80423,"0007507936","2025-10-08T00:00:00",2026,2,652134,"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",296.89,"2026-08-03T09:41:21"],
    [80424,"0007540270","2025-11-18T00:00:00",2026,2,595130,"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",296.5,"2026-08-03T09:41:21"],
    [80425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80426,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",301.22,"2026-08-03T09:41:21"],
    [80427,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",266402.84,"2026-08-03T09:41:21"],
    [80428,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",226133.88,"2026-08-03T09:41:21"],
    [80429,"ARD7544462","2025-11-24T00:00:00",2026,2,580175,"Child Support 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",-62980.0,"2026-08-03T09:41:21"],
    [80430,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",10495.74,"2026-08-03T09:41:21"],
    [80431,"0007563931","2025-12-30T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80432,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-08-03T09:41:21"],
    [80433,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",810.67,"2026-08-03T09:41:21"],
    [80434,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",56239.05,"2026-08-03T09:41:21"],
    [80435,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [80436,"APV7553399","2025-12-10T00:00:00",2026,2,555527,"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. ",321.42,"2026-08-03T09:41:21"],
    [80437,"0007508006","2025-10-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [80438,"0007565186","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [80439,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",1639.42,"2026-08-03T09:41:21"],
    [80440,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"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 ",425.99,"2026-08-03T09:41:21"],
    [80441,"0007538362","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80442,"APV7523174","2025-10-22T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",11178.0,"2026-08-03T09:41:21"],
    [80443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",283.58,"2026-08-03T09:41:21"],
    [80444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80445,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",615.26,"2026-08-03T09:41:21"],
    [80446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",135.95,"2026-08-03T09:41:21"],
    [80449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80451,"APV7527741","2025-10-17T00:00:00",2026,2,541033,"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 ",20.0,"2026-08-03T09:41:21"],
    [80452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80453,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80454,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80455,"EXV7530273","2025-10-15T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [80456,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [80457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80459,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16497.4,"2026-08-03T09:41:21"],
    [80460,"APV7543322","2025-11-21T00:00:00",2026,2,580134,"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 ",10945.08,"2026-08-03T09:41:21"],
    [80461,"0007507967","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",141.97,"2026-08-03T09:41:21"],
    [80462,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.44,"2026-08-03T09:41:21"],
    [80463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",301.04,"2026-08-03T09:41:21"],
    [80464,"0007508006","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [80465,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80466,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9225.42,"2026-08-03T09:41:21"],
    [80467,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [80468,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"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 ",29263.3,"2026-08-03T09:41:21"],
    [80469,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",1.19,"2026-08-03T09:41:21"],
    [80470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [80471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.54,"2026-08-03T09:41:21"],
    [80472,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",122024.1,"2026-08-03T09:41:21"],
    [80473,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",760.52,"2026-08-03T09:41:21"],
    [80474,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",300.43,"2026-08-03T09:41:21"],
    [80475,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",355.62,"2026-08-03T09:41:21"],
    [80476,"0007533485","2025-11-06T00:00:00",2026,2,539038,"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",61.18,"2026-08-03T09:41:21"],
    [80477,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"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",1864.56,"2026-08-03T09:41:21"],
    [80478,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162.15,"2026-08-03T09:41:21"],
    [80479,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-08-03T09:41:21"],
    [80480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80481,"0007508026","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [80482,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.22,"2026-08-03T09:41:21"],
    [80483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [80484,"0007513154","2025-10-07T00:00:00",2026,2,518606,"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",1.38,"2026-08-03T09:41:21"],
    [80485,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",1142.59,"2026-08-03T09:41:21"],
    [80486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80488,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"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 ",1678.6,"2026-08-03T09:41:21"],
    [80489,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [80490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80491,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",1670.47,"2026-08-03T09:41:21"],
    [80492,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",215435.25,"2026-08-03T09:41:21"],
    [80493,"0007518350","2025-10-16T00:00:00",2026,2,519503,"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",3.43,"2026-08-03T09:41:21"],
    [80494,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [80495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80496,"EXV7512858","2025-10-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [80497,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [80498,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [80499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80500,"APV7528679","2025-10-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-08-03T09:41:21"],
    [80501,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",55.82,"2026-08-03T09:41:21"],
    [80502,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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",81.5,"2026-08-03T09:41:21"],
    [80503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80504,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",1.55,"2026-08-03T09:41:21"],
    [80505,"0007540269","2025-11-18T00:00:00",2026,2,547180,"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",0.63,"2026-08-03T09:41:21"],
    [80506,"EXV7511807","2025-10-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [80507,"APV7511535","2025-10-03T00:00:00",2026,2,580147,"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 ",145487.45,"2026-08-03T09:41:21"],
    [80508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [80509,"0007520788","2025-10-01T00:00:00",2026,2,652134,"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",1409.37,"2026-08-03T09:41:21"],
    [80510,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-08-03T09:41:21"],
    [80511,"INV7564887","2025-12-30T00:00:00",2026,2,546002,"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",42.82,"2026-08-03T09:41:21"],
    [80512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.01,"2026-08-03T09:41:21"],
    [80513,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"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 ",4212.81,"2026-08-03T09:41:21"],
    [80514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80515,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",246.9,"2026-08-03T09:41:21"],
    [80516,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",61343.91,"2026-08-03T09:41:21"],
    [80517,"0007519729","2025-10-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [80518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80520,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",1.75,"2026-08-03T09:41:21"],
    [80521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80522,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",18934.94,"2026-08-03T09:41:21"],
    [80523,"0007530584","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-192.0,"2026-08-03T09:41:21"],
    [80524,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80525,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.93,"2026-08-03T09:41:21"],
    [80526,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",439.38,"2026-08-03T09:41:21"],
    [80527,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",0.15,"2026-08-03T09:41:21"],
    [80528,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",5314.66,"2026-08-03T09:41:21"],
    [80529,"0007556789","2025-12-15T00:00:00",2026,2,510101,"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",1809.33,"2026-08-03T09:41:21"],
    [80530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80532,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"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 ",1120.11,"2026-08-03T09:41:21"],
    [80533,"EXV7521796","2025-10-15T00:00:00",2026,2,595110,"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",94.8,"2026-08-03T09:41:21"],
    [80534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",661.12,"2026-08-03T09:41:21"],
    [80535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80536,"APV7554241","2025-12-11T00:00:00",2026,2,591028,"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 ",712.5,"2026-08-03T09:41:21"],
    [80537,"APV7529790","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",5029.26,"2026-08-03T09:41:21"],
    [80538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80539,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [80540,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",6.12,"2026-08-03T09:41:21"],
    [80541,"0007551538","2025-12-08T00:00:00",2026,2,652134,"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",53.78,"2026-08-03T09:41:21"],
    [80542,"0007509159","2025-10-01T00:00:00",2026,2,510101,"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",13550.0,"2026-08-03T09:41:21"],
    [80543,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [80544,"0007528253","2025-10-30T00:00:00",2026,2,580132,"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",731.65,"2026-08-03T09:41:21"],
    [80545,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",238307.98,"2026-08-03T09:41:21"],
    [80546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.32,"2026-08-03T09:41:21"],
    [80547,"0007543035","2025-11-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80548,"0007557050","2025-12-16T00:00:00",2026,2,537010,"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",0.0,"2026-08-03T09:41:21"],
    [80549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.11,"2026-08-03T09:41:21"],
    [80550,"0007546741","2025-12-03T00:00:00",2026,2,518901,"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",5.76,"2026-08-03T09:41:21"],
    [80551,"APV7549910","2025-12-04T00:00:00",2026,2,533043,"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, ",981.25,"2026-08-03T09:41:21"],
    [80552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80553,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",301.83,"2026-08-03T09:41:21"],
    [80554,"0007532604","2025-11-01T00:00:00",2026,2,546005,"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",414.01,"2026-08-03T09:41:21"],
    [80555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80557,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80558,"0007522963","2025-10-22T00:00:00",2026,2,519503,"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",18.0,"2026-08-03T09:41:21"],
    [80559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80560,"HCM7563035","2025-12-31T00:00:00",2026,2,517003,"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",276.18,"2026-08-03T09:41:21"],
    [80561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80563,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [80564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80565,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"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",115.06,"2026-08-03T09:41:21"],
    [80566,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80567,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [80568,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80571,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.43,"2026-08-03T09:41:21"],
    [80572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1476.07,"2026-08-03T09:41:21"],
    [80573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80574,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [80575,"0007546774","2025-12-08T00:00:00",2026,2,652156,"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",158.75,"2026-08-03T09:41:21"],
    [80576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80577,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [80579,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [80580,"APV7536557","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab 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 ",199.14,"2026-08-03T09:41:21"],
    [80581,"0007543002","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1756.75,"2026-08-03T09:41:21"],
    [80582,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [80583,"0007516733","2025-10-14T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80584,"0007557053","2025-12-16T00:00:00",2026,2,516005,"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",125.2,"2026-08-03T09:41:21"],
    [80585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80586,"APV7513479","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1368.09,"2026-08-03T09:41:21"],
    [80587,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.73,"2026-08-03T09:41:21"],
    [80588,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",2.33,"2026-08-03T09:41:21"],
    [80589,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80590,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [80591,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1288.46,"2026-08-03T09:41:21"],
    [80592,"HCM7546560","2025-12-03T00:00:00",2026,2,518901,"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",143.28,"2026-08-03T09:41:21"],
    [80593,"0007525612","2025-10-27T00:00:00",2026,2,518796,"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",884.7,"2026-08-03T09:41:21"],
    [80594,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",103.31,"2026-08-03T09:41:21"],
    [80595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80596,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [80597,"0007536343","2025-11-07T00:00:00",2026,2,510101,"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",28754.66,"2026-08-03T09:41:21"],
    [80598,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",19350.75,"2026-08-03T09:41:21"],
    [80599,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",34.99,"2026-08-03T09:41:21"],
    [80600,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",0.1,"2026-08-03T09:41:21"],
    [80601,"APV7536588","2025-11-12T00:00:00",2026,2,591024,"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 ",85.24,"2026-08-03T09:41:21"],
    [80602,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [80603,"0007522950","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [80604,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47909.1,"2026-08-03T09:41:21"],
    [80605,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"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",292.57,"2026-08-03T09:41:21"],
    [80606,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",154.21,"2026-08-03T09:41:21"],
    [80607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1176.47,"2026-08-03T09:41:21"],
    [80608,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",861.52,"2026-08-03T09:41:21"],
    [80609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",391.35,"2026-08-03T09:41:21"],
    [80610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80612,"0007538163","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-15056.0,"2026-08-03T09:41:21"],
    [80613,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1760.0,"2026-08-03T09:41:21"],
    [80614,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4087.57,"2026-08-03T09:41:21"],
    [80615,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"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",253.51,"2026-08-03T09:41:21"],
    [80616,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [80617,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"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",1457.05,"2026-08-03T09:41:21"],
    [80618,"0007551453","2025-12-01T00:00:00",2026,2,654320,"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",0.37,"2026-08-03T09:41:21"],
    [80619,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",644.84,"2026-08-03T09:41:21"],
    [80620,"0007547826","2025-11-30T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80622,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80624,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",19.0,"2026-08-03T09:41:21"],
    [80625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80628,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",47.05,"2026-08-03T09:41:21"],
    [80629,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",900.0,"2026-08-03T09:41:21"],
    [80630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.22,"2026-08-03T09:41:21"],
    [80632,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000079274","ELKHART COMMUNITY SCHOOLS ",3200.0,"2026-08-03T09:41:21"],
    [80633,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",1.4,"2026-08-03T09:41:21"],
    [80634,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [80635,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",114.02,"2026-08-03T09:41:21"],
    [80636,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",299316.5,"2026-08-03T09:41:21"],
    [80637,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-08-03T09:41:21"],
    [80638,"0007528390","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-850.0,"2026-08-03T09:41:21"],
    [80639,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.06,"2026-08-03T09:41:21"],
    [80640,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",17256.37,"2026-08-03T09:41:21"],
    [80641,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",12724.1,"2026-08-03T09:41:21"],
    [80642,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.92,"2026-08-03T09:41:21"],
    [80643,"APV7522322","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",24877.5,"2026-08-03T09:41:21"],
    [80644,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",113919.54,"2026-08-03T09:41:21"],
    [80645,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def 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,"2026-08-03T09:41:21"],
    [80646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",240.43,"2026-08-03T09:41:21"],
    [80647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [80648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80649,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-08-03T09:41:21"],
    [80650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80651,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1245.11,"2026-08-03T09:41:21"],
    [80653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80654,"0007520788","2025-10-01T00:00:00",2026,2,659262,"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",20282.08,"2026-08-03T09:41:21"],
    [80655,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11613.66,"2026-08-03T09:41:21"],
    [80656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [80657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",442.63,"2026-08-03T09:41:21"],
    [80658,"APV7548071","2025-12-02T00:00:00",2026,2,547113,"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,"2026-08-03T09:41:21"],
    [80659,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80660,"APV7509606","2025-10-01T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000108158","SWITZERLAND CO YOUNG MEN'S ",3900.62,"2026-08-03T09:41:21"],
    [80661,"0007557053","2025-12-16T00:00:00",2026,2,516005,"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",78.89,"2026-08-03T09:41:21"],
    [80662,"APV7525965","2025-10-27T00:00:00",2026,2,539140,"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.  ",78.72,"2026-08-03T09:41:21"],
    [80663,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",18.18,"2026-08-03T09:41:21"],
    [80664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",582.66,"2026-08-03T09:41:21"],
    [80665,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.16,"2026-08-03T09:41:21"],
    [80666,"0007518427","2025-10-16T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80667,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"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 ",49.49,"2026-08-03T09:41:21"],
    [80668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [80669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80671,"0007549738","2025-12-03T00:00:00",2026,2,518606,"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",1.21,"2026-08-03T09:41:21"],
    [80672,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",190.39,"2026-08-03T09:41:21"],
    [80673,"HCM7512096","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.9,"2026-08-03T09:41:21"],
    [80674,"EXV7567596","2025-12-16T00:00:00",2026,2,595530,"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",373.27,"2026-08-03T09:41:21"],
    [80675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80676,"APV7547039","2025-12-01T00:00:00",2026,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","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","0000012987","SHI INTERNATIONAL CORP ",219.55,"2026-08-03T09:41:21"],
    [80677,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1207.58,"2026-08-03T09:41:21"],
    [80678,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [80679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [80680,"APV7549181","2025-12-03T00:00:00",2026,2,543058,"Fac Main - Elec - Safety",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","0000015156","W W GRAINGER, INC ",98.18,"2026-08-03T09:41:21"],
    [80681,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-08-03T09:41:21"],
    [80682,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",179.44,"2026-08-03T09:41:21"],
    [80683,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80685,"0007528418","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [80686,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80687,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",27.39,"2026-08-03T09:41:21"],
    [80688,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",39.72,"2026-08-03T09:41:21"],
    [80689,"APV7541471","2025-11-18T00:00:00",2026,2,541002,"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 ",35.36,"2026-08-03T09:41:21"],
    [80690,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"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",14.36,"2026-08-03T09:41:21"],
    [80691,"HCM7519918","2025-10-22T00:00:00",2026,2,510220,"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",71.58,"2026-08-03T09:41:21"],
    [80692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [80693,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",2666.36,"2026-08-03T09:41:21"],
    [80694,"EXV7514737","2025-10-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [80695,"0007548844","2025-12-03T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80696,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"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 ",76.31,"2026-08-03T09:41:21"],
    [80697,"0007539217","2025-11-01T00:00:00",2026,2,516005,"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",85.66,"2026-08-03T09:41:21"],
    [80698,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",146.88,"2026-08-03T09:41:21"],
    [80699,"APV7535637","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",43686.62,"2026-08-03T09:41:21"],
    [80700,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",336.74,"2026-08-03T09:41:21"],
    [80701,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",248661.58,"2026-08-03T09:41:21"],
    [80702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [80703,"0007508030","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",476.59,"2026-08-03T09:41:21"],
    [80704,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",15801.74,"2026-08-03T09:41:21"],
    [80705,"APV7525990","2025-10-27T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-08-03T09:41:21"],
    [80706,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",7982.51,"2026-08-03T09:41:21"],
    [80707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80708,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",51644.68,"2026-08-03T09:41:21"],
    [80709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80710,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80711,"0007553952","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2470.62,"2026-08-03T09:41:21"],
    [80712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80713,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [80714,"APV7514345","2025-10-08T00:00:00",2026,2,520202,"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 ",28.07,"2026-08-03T09:41:21"],
    [80715,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"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",1068.82,"2026-08-03T09:41:21"],
    [80716,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"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 ",6046.21,"2026-08-03T09:41:21"],
    [80717,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",1.99,"2026-08-03T09:41:21"],
    [80718,"0007529466","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.75,"2026-08-03T09:41:21"],
    [80719,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",273.0,"2026-08-03T09:41:21"],
    [80720,"0007514176","2025-10-01T00:00:00",2026,2,653095,"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",0.32,"2026-08-03T09:41:21"],
    [80721,"APV7526969","2025-10-28T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.64,"2026-08-03T09:41:21"],
    [80722,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",1013.34,"2026-08-03T09:41:21"],
    [80723,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32874.56,"2026-08-03T09:41:21"],
    [80724,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80725,"EXV7549545","2025-12-01T00:00:00",2026,2,595130,"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",123.05,"2026-08-03T09:41:21"],
    [80726,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",148.94,"2026-08-03T09:41:21"],
    [80727,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80728,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80729,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",28.0,"2026-08-03T09:41:21"],
    [80730,"0007515042","2025-10-09T00:00:00",2026,2,654335,"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",12.91,"2026-08-03T09:41:21"],
    [80731,"0007513163","2025-10-01T00:00:00",2026,2,518606,"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",45.72,"2026-08-03T09:41:21"],
    [80732,"EXV7559415","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",8.82,"2026-08-03T09:41:21"],
    [80733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80734,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"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",2812.72,"2026-08-03T09:41:21"],
    [80735,"0007521948","2025-10-01T00:00:00",2026,2,590110,"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",63937.61,"2026-08-03T09:41:21"],
    [80736,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",1641.75,"2026-08-03T09:41:21"],
    [80737,"0007561433","2025-12-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",683.16,"2026-08-03T09:41:21"],
    [80739,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [80741,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",58209.2,"2026-08-03T09:41:21"],
    [80742,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9812.06,"2026-08-03T09:41:21"],
    [80743,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"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",6182.53,"2026-08-03T09:41:21"],
    [80744,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [80745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [80746,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",20.62,"2026-08-03T09:41:21"],
    [80747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80748,"0007561433","2025-12-23T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80749,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",104.98,"2026-08-03T09:41:21"],
    [80750,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",16.63,"2026-08-03T09:41:21"],
    [80751,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",93941.39,"2026-08-03T09:41:21"],
    [80752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",419.32,"2026-08-03T09:41:21"],
    [80754,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18532.01,"2026-08-03T09:41:21"],
    [80755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.61,"2026-08-03T09:41:21"],
    [80756,"0007515872","2025-10-10T00:00:00",2026,2,580290,"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",393654.89,"2026-08-03T09:41:21"],
    [80757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",437.52,"2026-08-03T09:41:21"],
    [80758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80760,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",6316.56,"2026-08-03T09:41:21"],
    [80761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80763,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [80765,"APV7551722","2025-12-08T00:00:00",2026,2,520104,"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 ",51.82,"2026-08-03T09:41:21"],
    [80766,"APV7529799","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - 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 ",2050.0,"2026-08-03T09:41:21"],
    [80767,"0007519729","2025-10-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [80768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [80769,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",2531.55,"2026-08-03T09:41:21"],
    [80770,"EXV7521737","2025-10-06T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [80771,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80772,"EXV7561173","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.0,"2026-08-03T09:41:21"],
    [80773,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",201.0,"2026-08-03T09:41:21"],
    [80774,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4276.08,"2026-08-03T09:41:21"],
    [80775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [80776,"0007533485","2025-11-06T00:00:00",2026,2,659290,"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",0.12,"2026-08-03T09:41:21"],
    [80777,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",8571.0,"2026-08-03T09:41:21"],
    [80778,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",-20.69,"2026-08-03T09:41:21"],
    [80779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419305","LAURA E WILLIAMS ",986.81,"2026-08-03T09:41:21"],
    [80781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80783,"EXV7523560","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-08-03T09:41:21"],
    [80784,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",188.79,"2026-08-03T09:41:21"],
    [80785,"0007534429","2025-11-07T00:00:00",2026,2,599226,"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",1.64,"2026-08-03T09:41:21"],
    [80786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80787,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",60.11,"2026-08-03T09:41:21"],
    [80788,"0007508033","2025-10-08T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [80789,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [80790,"0007541250","2025-11-19T00:00:00",2026,2,518606,"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",0.09,"2026-08-03T09:41:21"],
    [80791,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.66,"2026-08-03T09:41:21"],
    [80792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80793,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80794,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",128908.66,"2026-08-03T09:41:21"],
    [80795,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [80796,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"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 ",6695.26,"2026-08-03T09:41:21"],
    [80797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [80798,"HCM7538109","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [80799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80802,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",35.1,"2026-08-03T09:41:21"],
    [80803,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [80804,"APV7525013","2025-10-24T00:00:00",2026,2,573100,"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 ",9943.18,"2026-08-03T09:41:21"],
    [80805,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1247.84,"2026-08-03T09:41:21"],
    [80806,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",6.0,"2026-08-03T09:41:21"],
    [80807,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"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",1715.16,"2026-08-03T09:41:21"],
    [80808,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",1301.75,"2026-08-03T09:41:21"],
    [80809,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",516.0,"2026-08-03T09:41:21"],
    [80810,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.61,"2026-08-03T09:41:21"],
    [80811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.23,"2026-08-03T09:41:21"],
    [80812,"0007513229","2025-10-07T00:00:00",2026,2,580120,"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",4053130.86,"2026-08-03T09:41:21"],
    [80813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80814,"0007556968","2025-12-16T00:00:00",2026,2,659052,"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",258.45,"2026-08-03T09:41:21"],
    [80815,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",193.5,"2026-08-03T09:41:21"],
    [80816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",367.87,"2026-08-03T09:41:21"],
    [80817,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",997.23,"2026-08-03T09:41:21"],
    [80818,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",83711.16,"2026-08-03T09:41:21"],
    [80819,"0007551571","2025-12-08T00:00:00",2026,2,519503,"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",1373.67,"2026-08-03T09:41:21"],
    [80820,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [80821,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [80822,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000077430","DELPHI COMM SCHL CORP TREAS ",700.0,"2026-08-03T09:41:21"],
    [80823,"0007542117","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [80824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80825,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",79.14,"2026-08-03T09:41:21"],
    [80826,"APV7541443","2025-11-19T00:00:00",2026,2,599036,"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 ",42.74,"2026-08-03T09:41:21"],
    [80827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [80828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1117.26,"2026-08-03T09:41:21"],
    [80829,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",1242.83,"2026-08-03T09:41:21"],
    [80830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",361.25,"2026-08-03T09:41:21"],
    [80831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1533.5,"2026-08-03T09:41:21"],
    [80832,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80833,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [80834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",579.8,"2026-08-03T09:41:21"],
    [80835,"0007525835","2025-10-27T00:00:00",2026,2,652131,"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",-6.44,"2026-08-03T09:41:21"],
    [80836,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",746.13,"2026-08-03T09:41:21"],
    [80837,"HCM7529580","2025-11-05T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [80838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80839,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80840,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",32.68,"2026-08-03T09:41:21"],
    [80841,"0007545589","2025-11-26T00:00:00",2026,2,519006,"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",731.19,"2026-08-03T09:41:21"],
    [80842,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"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 ",75.0,"2026-08-03T09:41:21"],
    [80843,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [80844,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [80845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80846,"HCM7562961","2025-12-31T00:00:00",2026,2,510150,"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",5324.92,"2026-08-03T09:41:21"],
    [80847,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1108.93,"2026-08-03T09:41:21"],
    [80848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80849,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",1.88,"2026-08-03T09:41:21"],
    [80850,"0007558852","2025-12-18T00:00:00",2026,2,510101,"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",96.5,"2026-08-03T09:41:21"],
    [80851,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-2824.48,"2026-08-03T09:41:21"],
    [80852,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",31.86,"2026-08-03T09:41:21"],
    [80853,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6166.56,"2026-08-03T09:41:21"],
    [80854,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"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 ",42.36,"2026-08-03T09:41:21"],
    [80855,"0007528291","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",22021.97,"2026-08-03T09:41:21"],
    [80856,"0007533636","2025-11-06T00:00:00",2026,2,518606,"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",-0.29,"2026-08-03T09:41:21"],
    [80857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80858,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",756.9,"2026-08-03T09:41:21"],
    [80859,"HCM7562925","2025-12-31T00:00:00",2026,2,510150,"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",604.53,"2026-08-03T09:41:21"],
    [80860,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-08-03T09:41:21"],
    [80861,"0007515916","2025-10-10T00:00:00",2026,2,571900,"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",1154.51,"2026-08-03T09:41:21"],
    [80862,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6585.96,"2026-08-03T09:41:21"],
    [80863,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",80017.57,"2026-08-03T09:41:21"],
    [80864,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [80865,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [80866,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [80867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80869,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80871,"EXV7513843","2025-10-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [80872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1129.59,"2026-08-03T09:41:21"],
    [80873,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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",0.77,"2026-08-03T09:41:21"],
    [80874,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80875,"0007514175","2025-10-01T00:00:00",2026,2,652370,"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",17.48,"2026-08-03T09:41:21"],
    [80876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",969.93,"2026-08-03T09:41:21"],
    [80877,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",5.01,"2026-08-03T09:41:21"],
    [80878,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80879,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80880,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437171","HEALTH PLUS MANAGEMENT INC ",14.0,"2026-08-03T09:41:21"],
    [80881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80883,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",720.97,"2026-08-03T09:41:21"],
    [80884,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"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",23.01,"2026-08-03T09:41:21"],
    [80885,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4885.49,"2026-08-03T09:41:21"],
    [80886,"0007521948","2025-10-01T00:00:00",2026,2,595530,"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",22.6,"2026-08-03T09:41:21"],
    [80887,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"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. ",9579.36,"2026-08-03T09:41:21"],
    [80888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.25,"2026-08-03T09:41:21"],
    [80889,"0007564030","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.4,"2026-08-03T09:41:21"],
    [80890,"0007516716","2025-10-08T00:00:00",2026,2,517005,"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",4694.41,"2026-08-03T09:41:21"],
    [80891,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",49.37,"2026-08-03T09:41:21"],
    [80892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80893,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [80894,"HCM7538068","2025-11-19T00:00:00",2026,2,516002,"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",1935.89,"2026-08-03T09:41:21"],
    [80895,"0007545594","2025-11-26T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80896,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",25027.74,"2026-08-03T09:41:21"],
    [80897,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",5.28,"2026-08-03T09:41:21"],
    [80898,"0007551453","2025-12-01T00:00:00",2026,2,595110,"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",0.07,"2026-08-03T09:41:21"],
    [80899,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",6198.5,"2026-08-03T09:41:21"],
    [80900,"0007567176","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [80901,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",275.54,"2026-08-03T09:41:21"],
    [80902,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3372.75,"2026-08-03T09:41:21"],
    [80903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80904,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",22.54,"2026-08-03T09:41:21"],
    [80905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80906,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80907,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80908,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [80909,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",43391.88,"2026-08-03T09:41:21"],
    [80910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS  ",446.71,"2026-08-03T09:41:21"],
    [80911,"0007566033","2025-12-31T00:00:00",2026,2,519503,"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",0.26,"2026-08-03T09:41:21"],
    [80912,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",506.71,"2026-08-03T09:41:21"],
    [80913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80915,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"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 ",11599.73,"2026-08-03T09:41:21"],
    [80916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80918,"0007530538","2025-11-08T00:00:00",2026,2,659304,"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",7692.88,"2026-08-03T09:41:21"],
    [80919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80920,"0007526682","2025-10-28T00:00:00",2026,2,510101,"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",-1.4,"2026-08-03T09:41:21"],
    [80921,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",203.01,"2026-08-03T09:41:21"],
    [80922,"0007549730","2025-12-01T00:00:00",2026,2,543056,"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",2.43,"2026-08-03T09:41:21"],
    [80923,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"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 ",167.16,"2026-08-03T09:41:21"],
    [80924,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-08-03T09:41:21"],
    [80925,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",2436.0,"2026-08-03T09:41:21"],
    [80926,"0007525834","2025-10-27T00:00:00",2026,2,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [80927,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",493.0,"2026-08-03T09:41:21"],
    [80928,"0007543000","2025-11-21T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [80929,"0007531819","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-579.47,"2026-08-03T09:41:21"],
    [80930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80931,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",409.31,"2026-08-03T09:41:21"],
    [80932,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [80933,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [80934,"EXV7511849","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",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",92.74,"2026-08-03T09:41:21"],
    [80935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",33.99,"2026-08-03T09:41:21"],
    [80936,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",7986.36,"2026-08-03T09:41:21"],
    [80937,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",100.28,"2026-08-03T09:41:21"],
    [80938,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"],
    [80939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80940,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"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",276.78,"2026-08-03T09:41:21"],
    [80941,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",1.98,"2026-08-03T09:41:21"],
    [80942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80943,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",1899.83,"2026-08-03T09:41:21"],
    [80944,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",108535.58,"2026-08-03T09:41:21"],
    [80945,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",378.54,"2026-08-03T09:41:21"],
    [80946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [80947,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.8,"2026-08-03T09:41:21"],
    [80948,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",1.13,"2026-08-03T09:41:21"],
    [80949,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",983.58,"2026-08-03T09:41:21"],
    [80950,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",48.88,"2026-08-03T09:41:21"],
    [80951,"HCM7519879","2025-10-22T00:00:00",2026,2,517003,"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",7.5,"2026-08-03T09:41:21"],
    [80952,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80953,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [80954,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def 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",19.13,"2026-08-03T09:41:21"],
    [80955,"APV7534828","2025-11-07T00:00:00",2026,2,571701,"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 ",53695.73,"2026-08-03T09:41:21"],
    [80956,"0007546828","2025-12-08T00:00:00",2026,2,652072,"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",15453.54,"2026-08-03T09:41:21"],
    [80957,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [80958,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",21.65,"2026-08-03T09:41:21"],
    [80959,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",22.46,"2026-08-03T09:41:21"],
    [80960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80961,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [80962,"0007525667","2025-10-22T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [80963,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",0.77,"2026-08-03T09:41:21"],
    [80964,"0007517537","2025-10-15T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",831.87,"2026-08-03T09:41:21"],
    [80966,"0007564130","2025-12-31T00:00:00",2026,2,519503,"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",5.5,"2026-08-03T09:41:21"],
    [80967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80968,"0007563993","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.53,"2026-08-03T09:41:21"],
    [80969,"0007557941","2025-12-17T00:00:00",2026,2,518800,"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",1.14,"2026-08-03T09:41:21"],
    [80970,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.51,"2026-08-03T09:41:21"],
    [80971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",364.16,"2026-08-03T09:41:21"],
    [80972,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [80973,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",191.45,"2026-08-03T09:41:21"],
    [80974,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",109.28,"2026-08-03T09:41:21"],
    [80975,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",5972.54,"2026-08-03T09:41:21"],
    [80976,"0007530491","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [80977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80978,"0007546825","2025-12-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [80979,"0007537982","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",380.76,"2026-08-03T09:41:21"],
    [80980,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [80981,"0007566218","2025-12-31T00:00:00",2026,2,518800,"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",6.39,"2026-08-03T09:41:21"],
    [80982,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.44,"2026-08-03T09:41:21"],
    [80983,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",1124.79,"2026-08-03T09:41:21"],
    [80984,"APV7551751","2025-12-08T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [80985,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [80986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80987,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",29.34,"2026-08-03T09:41:21"],
    [80988,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",75838.6,"2026-08-03T09:41:21"],
    [80989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80990,"0007529404","2025-11-01T00:00:00",2026,2,519722,"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",86.52,"2026-08-03T09:41:21"],
    [80991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.89,"2026-08-03T09:41:21"],
    [80992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80993,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",507.5,"2026-08-03T09:41:21"],
    [80994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [80997,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"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",678.06,"2026-08-03T09:41:21"],
    [80998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",441.52,"2026-08-03T09:41:21"],
    [80999,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12126.62,"2026-08-03T09:41:21"],
    [81000,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",13355.3,"2026-08-03T09:41:21"],
    [81001,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"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. ",34926.0,"2026-08-03T09:41:21"],
    [81002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81004,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",19.71,"2026-08-03T09:41:21"],
    [81005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81007,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81008,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",13576.33,"2026-08-03T09:41:21"],
    [81009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81010,"APV7532902","2025-11-05T00:00:00",2026,2,573100,"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 ",11948.67,"2026-08-03T09:41:21"],
    [81011,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81013,"APV7524212","2025-10-22T00:00:00",2026,2,547130,"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","0000012987","SHI INTERNATIONAL CORP ",340.18,"2026-08-03T09:41:21"],
    [81014,"APV7515300","2025-10-09T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.21,"2026-08-03T09:41:21"],
    [81015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81016,"APV7559045","2025-12-18T00:00:00",2026,2,532004,"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 ",216941.88,"2026-08-03T09:41:21"],
    [81017,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",48.81,"2026-08-03T09:41:21"],
    [81018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81019,"0007530504","2025-10-31T00:00:00",2026,2,659270,"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",9316.44,"2026-08-03T09:41:21"],
    [81020,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",364.78,"2026-08-03T09:41:21"],
    [81021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81022,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",2759.48,"2026-08-03T09:41:21"],
    [81023,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81024,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4390.34,"2026-08-03T09:41:21"],
    [81025,"0007518340","2025-10-16T00:00:00",2026,2,652370,"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",49.05,"2026-08-03T09:41:21"],
    [81026,"EXV7544684","2025-11-21T00:00:00",2026,2,595110,"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",97.69,"2026-08-03T09:41:21"],
    [81027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81028,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3530.76,"2026-08-03T09:41:21"],
    [81029,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81030,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",4.28,"2026-08-03T09:41:21"],
    [81031,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",23.64,"2026-08-03T09:41:21"],
    [81032,"0007546830","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [81033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81034,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",219.18,"2026-08-03T09:41:21"],
    [81035,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",213.36,"2026-08-03T09:41:21"],
    [81036,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3658.17,"2026-08-03T09:41:21"],
    [81037,"0007541248","2025-11-19T00:00:00",2026,2,516002,"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",-17.7,"2026-08-03T09:41:21"],
    [81038,"EXV7535816","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.32,"2026-08-03T09:41:21"],
    [81039,"0007558859","2025-12-18T00:00:00",2026,2,518161,"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",121372.33,"2026-08-03T09:41:21"],
    [81040,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1218.05,"2026-08-03T09:41:21"],
    [81041,"APV7512529","2025-10-06T00:00:00",2026,2,571601,"GR-Mental Health, Substance Ab",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 ",8621.17,"2026-08-03T09:41:21"],
    [81042,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [81043,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",5322.9,"2026-08-03T09:41:21"],
    [81044,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",2.07,"2026-08-03T09:41:21"],
    [81045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81046,"APV7516194","2025-10-10T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000021225","FASTENAL COMPANY ",990.0,"2026-08-03T09:41:21"],
    [81047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [81048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",350.52,"2026-08-03T09:41:21"],
    [81049,"APV7509415","2025-10-01T00:00:00",2026,2,571904,"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 ",6312.42,"2026-08-03T09:41:21"],
    [81050,"0007551541","2025-12-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [81051,"0007558829","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-101435.57,"2026-08-03T09:41:21"],
    [81052,"0007529456","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12856.48,"2026-08-03T09:41:21"],
    [81053,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [81054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [81055,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",14.2,"2026-08-03T09:41:21"],
    [81056,"APV7536578","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",258.65,"2026-08-03T09:41:21"],
    [81057,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-38138.11,"2026-08-03T09:41:21"],
    [81058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81059,"0007557039","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077525.45,"2026-08-03T09:41:21"],
    [81060,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [81061,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6099.33,"2026-08-03T09:41:21"],
    [81062,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",1037.62,"2026-08-03T09:41:21"],
    [81063,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",4339.2,"2026-08-03T09:41:21"],
    [81064,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",49547.44,"2026-08-03T09:41:21"],
    [81065,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.88,"2026-08-03T09:41:21"],
    [81066,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431727","IRVINGTON PRESBYTERIAN CHURCH ",733.33,"2026-08-03T09:41:21"],
    [81067,"0007546774","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",239.1,"2026-08-03T09:41:21"],
    [81068,"0007557074","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [81069,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",32.26,"2026-08-03T09:41:21"],
    [81070,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"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",0.45,"2026-08-03T09:41:21"],
    [81071,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",47.63,"2026-08-03T09:41:21"],
    [81072,"0007522851","2025-10-01T00:00:00",2026,2,659052,"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",342.29,"2026-08-03T09:41:21"],
    [81073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81074,"EXV7566864","2025-12-11T00:00:00",2026,2,595570,"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",16.0,"2026-08-03T09:41:21"],
    [81075,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81076,"APV7514382","2025-10-08T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",1288.0,"2026-08-03T09:41:21"],
    [81077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81078,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",41.99,"2026-08-03T09:41:21"],
    [81079,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"],
    [81080,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",734.14,"2026-08-03T09:41:21"],
    [81081,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",10.92,"2026-08-03T09:41:21"],
    [81082,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",109.28,"2026-08-03T09:41:21"],
    [81083,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"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","0000437951","FIND YOUR NORTH GLOBAL LLC ",3387.5,"2026-08-03T09:41:21"],
    [81084,"0007534429","2025-11-07T00:00:00",2026,2,595930,"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","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [81085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81086,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [81087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81088,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",0.03,"2026-08-03T09:41:21"],
    [81089,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",29.57,"2026-08-03T09:41:21"],
    [81090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",291.33,"2026-08-03T09:41:21"],
    [81091,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",541.05,"2026-08-03T09:41:21"],
    [81092,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",31.83,"2026-08-03T09:41:21"],
    [81093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81094,"APV7529815","2025-10-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",524.8,"2026-08-03T09:41:21"],
    [81095,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81096,"APV7524988","2025-10-24T00:00:00",2026,2,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",765.0,"2026-08-03T09:41:21"],
    [81097,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9027.31,"2026-08-03T09:41:21"],
    [81098,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",2419.28,"2026-08-03T09:41:21"],
    [81099,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [81100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",805.04,"2026-08-03T09:41:21"],
    [81101,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81102,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",62686.17,"2026-08-03T09:41:21"],
    [81103,"0007551582","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [81104,"0007554017","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [81105,"APV7521501","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086861","AMERICAN CABARET THEATRE INC ",5577.96,"2026-08-03T09:41:21"],
    [81106,"0007508038","2025-10-08T00:00:00",2026,2,659287,"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",175.66,"2026-08-03T09:41:21"],
    [81107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81108,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",0.22,"2026-08-03T09:41:21"],
    [81109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81110,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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",60.0,"2026-08-03T09:41:21"],
    [81111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2136.99,"2026-08-03T09:41:21"],
    [81112,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [81113,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1889.96,"2026-08-03T09:41:21"],
    [81114,"0007558921","2025-12-18T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81115,"0007552345","2025-12-09T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81116,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",71495.07,"2026-08-03T09:41:21"],
    [81117,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",418.62,"2026-08-03T09:41:21"],
    [81118,"APV7537325","2025-11-13T00:00:00",2026,2,555513,"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","0000056701","KOENIG EQUIPMENT INC ",10194.0,"2026-08-03T09:41:21"],
    [81119,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",398.76,"2026-08-03T09:41:21"],
    [81120,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1582.15,"2026-08-03T09:41:21"],
    [81121,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",61933.45,"2026-08-03T09:41:21"],
    [81122,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",5.29,"2026-08-03T09:41:21"],
    [81123,"0007551575","2025-12-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [81124,"APV7525458","2025-10-24T00:00:00",2026,2,580113,"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 ",703.35,"2026-08-03T09:41:21"],
    [81125,"0007551548","2025-12-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81126,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"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 ",422.58,"2026-08-03T09:41:21"],
    [81127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81128,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1067.97,"2026-08-03T09:41:21"],
    [81129,"0007522857","2025-10-22T00:00:00",2026,2,518606,"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",3.47,"2026-08-03T09:41:21"],
    [81130,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"],
    [81131,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",19.62,"2026-08-03T09:41:21"],
    [81132,"0007543015","2025-11-21T00:00:00",2026,2,516005,"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",1.18,"2026-08-03T09:41:21"],
    [81133,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [81134,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",14.45,"2026-08-03T09:41:21"],
    [81135,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [81136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",170.58,"2026-08-03T09:41:21"],
    [81137,"APV7559104","2025-12-18T00:00:00",2026,2,580233,"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 ",7351.0,"2026-08-03T09:41:21"],
    [81138,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",0.11,"2026-08-03T09:41:21"],
    [81139,"0007511331","2025-10-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81140,"0007518350","2025-10-16T00:00:00",2026,2,519006,"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",3.92,"2026-08-03T09:41:21"],
    [81141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [81142,"0007540269","2025-11-18T00:00:00",2026,2,531027,"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",495.84,"2026-08-03T09:41:21"],
    [81143,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81144,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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  ",2393.0,"2026-08-03T09:41:21"],
    [81145,"APV7535567","2025-11-10T00:00:00",2026,2,539140,"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.  ",67.81,"2026-08-03T09:41:21"],
    [81146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81147,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",332.0,"2026-08-03T09:41:21"],
    [81148,"0007559556","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-3472.55,"2026-08-03T09:41:21"],
    [81149,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll 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",31.91,"2026-08-03T09:41:21"],
    [81150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81151,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",285.0,"2026-08-03T09:41:21"],
    [81152,"0007525612","2025-10-27T00:00:00",2026,2,517005,"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",13856.86,"2026-08-03T09:41:21"],
    [81153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81154,"0007536343","2025-11-07T00:00:00",2026,2,595530,"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",200.04,"2026-08-03T09:41:21"],
    [81155,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"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 ",-1310.61,"2026-08-03T09:41:21"],
    [81156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",869.21,"2026-08-03T09:41:21"],
    [81157,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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",0.51,"2026-08-03T09:41:21"],
    [81158,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",16.39,"2026-08-03T09:41:21"],
    [81159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81160,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",62.62,"2026-08-03T09:41:21"],
    [81161,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",97130.81,"2026-08-03T09:41:21"],
    [81162,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",140.06,"2026-08-03T09:41:21"],
    [81163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.04,"2026-08-03T09:41:21"],
    [81164,"0007553167","2025-12-10T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [81165,"APV7548210","2025-12-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",45100.0,"2026-08-03T09:41:21"],
    [81166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81167,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81168,"0007536343","2025-11-07T00:00:00",2026,2,652051,"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",1788.08,"2026-08-03T09:41:21"],
    [81169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81170,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",54843.31,"2026-08-03T09:41:21"],
    [81171,"APC7541427","2025-11-19T00:00:00",2026,2,595540,"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 ",-397.37,"2026-08-03T09:41:21"],
    [81172,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",34796.06,"2026-08-03T09:41:21"],
    [81173,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",0.04,"2026-08-03T09:41:21"],
    [81174,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"],
    [81175,"0007548894","2025-12-03T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [81176,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",18.14,"2026-08-03T09:41:21"],
    [81177,"0007550460","2025-12-05T00:00:00",2026,2,510101,"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",-1439.98,"2026-08-03T09:41:21"],
    [81178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",12.13,"2026-08-03T09:41:21"],
    [81180,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",7902.41,"2026-08-03T09:41:21"],
    [81181,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",22296.12,"2026-08-03T09:41:21"],
    [81182,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-121.26,"2026-08-03T09:41:21"],
    [81183,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",1752.88,"2026-08-03T09:41:21"],
    [81184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81185,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",6722.13,"2026-08-03T09:41:21"],
    [81186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",713.96,"2026-08-03T09:41:21"],
    [81187,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"],
    [81188,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [81190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81192,"EXV7546182","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.0,"2026-08-03T09:41:21"],
    [81193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [81194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2497.28,"2026-08-03T09:41:21"],
    [81195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81197,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",9658.18,"2026-08-03T09:41:21"],
    [81198,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81199,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",15695.11,"2026-08-03T09:41:21"],
    [81200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81201,"0007520788","2025-10-01T00:00:00",2026,2,652155,"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",3.59,"2026-08-03T09:41:21"],
    [81202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81205,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",256.6,"2026-08-03T09:41:21"],
    [81206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [81207,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"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",681.41,"2026-08-03T09:41:21"],
    [81208,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",12893.18,"2026-08-03T09:41:21"],
    [81209,"APV7517778","2025-10-15T00:00:00",2026,2,531029,"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","0000118621","TYLER TECHNOLOGIES, INC ",314100.0,"2026-08-03T09:41:21"],
    [81210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81211,"0007508029","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.41,"2026-08-03T09:41:21"],
    [81212,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",939.25,"2026-08-03T09:41:21"],
    [81214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1058.31,"2026-08-03T09:41:21"],
    [81215,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",33872.5,"2026-08-03T09:41:21"],
    [81216,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81217,"APV7516930","2025-10-14T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000416424","AMBER ROSE JAMES  ",40000.0,"2026-08-03T09:41:21"],
    [81218,"0007536343","2025-11-07T00:00:00",2026,2,599226,"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",3.38,"2026-08-03T09:41:21"],
    [81219,"0007507967","2025-10-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.74,"2026-08-03T09:41:21"],
    [81220,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",68.4,"2026-08-03T09:41:21"],
    [81221,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.69,"2026-08-03T09:41:21"],
    [81222,"APV7510583","2025-10-02T00:00:00",2026,2,541033,"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 ",9.67,"2026-08-03T09:41:21"],
    [81223,"0007512004","2025-10-06T00:00:00",2026,2,659260,"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",1299.72,"2026-08-03T09:41:21"],
    [81224,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"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",2639.23,"2026-08-03T09:41:21"],
    [81225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [81226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",986.82,"2026-08-03T09:41:21"],
    [81227,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3970.56,"2026-08-03T09:41:21"],
    [81228,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [81229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",799.79,"2026-08-03T09:41:21"],
    [81231,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"],
    [81232,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1225.04,"2026-08-03T09:41:21"],
    [81233,"0007512004","2025-10-06T00:00:00",2026,2,653090,"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",337.12,"2026-08-03T09:41:21"],
    [81234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",963.34,"2026-08-03T09:41:21"],
    [81235,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",6906.9,"2026-08-03T09:41:21"],
    [81236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.04,"2026-08-03T09:41:21"],
    [81237,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",276.3,"2026-08-03T09:41:21"],
    [81238,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",4.04,"2026-08-03T09:41:21"],
    [81239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81240,"APV7521407","2025-10-17T00:00:00",2026,2,539034,"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. ",11922.24,"2026-08-03T09:41:21"],
    [81241,"0007540292","2025-11-18T00:00:00",2026,2,546002,"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",0.02,"2026-08-03T09:41:21"],
    [81242,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [81243,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"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",13.5,"2026-08-03T09:41:21"],
    [81244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81245,"0007511264","2025-10-03T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-161.5,"2026-08-03T09:41:21"],
    [81246,"0007559586","2025-12-19T00:00:00",2026,2,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"],
    [81247,"0007551453","2025-12-01T00:00:00",2026,2,531055,"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",0.06,"2026-08-03T09:41:21"],
    [81248,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",92828.81,"2026-08-03T09:41:21"],
    [81249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81250,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",588178.75,"2026-08-03T09:41:21"],
    [81251,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"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 ","0000095895","KASPAR BROADCASTING CO INC ",100.0,"2026-08-03T09:41:21"],
    [81252,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",47580.72,"2026-08-03T09:41:21"],
    [81253,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",3.29,"2026-08-03T09:41:21"],
    [81254,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [81256,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"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",5.19,"2026-08-03T09:41:21"],
    [81257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81259,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",24193.72,"2026-08-03T09:41:21"],
    [81260,"0007522877","2025-10-22T00:00:00",2026,2,518606,"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",2.8,"2026-08-03T09:41:21"],
    [81261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81263,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1174.0,"2026-08-03T09:41:21"],
    [81264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [81265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1210.77,"2026-08-03T09:41:21"],
    [81266,"0007523897","2025-10-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [81267,"0007514125","2025-10-01T00:00:00",2026,2,652131,"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",1.03,"2026-08-03T09:41:21"],
    [81268,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",805.04,"2026-08-03T09:41:21"],
    [81269,"0007536320","2025-11-12T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [81270,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",565282.33,"2026-08-03T09:41:21"],
    [81271,"HCM7562957","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.48,"2026-08-03T09:41:21"],
    [81272,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [81273,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81274,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",1.26,"2026-08-03T09:41:21"],
    [81275,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-0.65,"2026-08-03T09:41:21"],
    [81276,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"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",303.45,"2026-08-03T09:41:21"],
    [81277,"0007560424","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [81278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81280,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000307693","YOUNG ACTORS THEATRE ",4853.0,"2026-08-03T09:41:21"],
    [81281,"EXV7519063","2025-10-06T00:00:00",2026,2,595110,"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",6.17,"2026-08-03T09:41:21"],
    [81282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81283,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198289.82,"2026-08-03T09:41:21"],
    [81284,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",1444.04,"2026-08-03T09:41:21"],
    [81285,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",60041.35,"2026-08-03T09:41:21"],
    [81286,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",70.54,"2026-08-03T09:41:21"],
    [81287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [81288,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",850.0,"2026-08-03T09:41:21"],
    [81289,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",4296.0,"2026-08-03T09:41:21"],
    [81290,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [81291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81292,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-08-03T09:41:21"],
    [81293,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",57.48,"2026-08-03T09:41:21"],
    [81294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81295,"0007533704","2025-11-06T00:00:00",2026,2,599030,"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",20.33,"2026-08-03T09:41:21"],
    [81296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",135.95,"2026-08-03T09:41:21"],
    [81297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [81298,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81300,"0007534509","2025-11-07T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [81301,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"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",456.15,"2026-08-03T09:41:21"],
    [81302,"0007560390","2025-12-22T00:00:00",2026,2,580132,"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",1330.98,"2026-08-03T09:41:21"],
    [81303,"0007520788","2025-10-01T00:00:00",2026,2,599026,"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",23675.12,"2026-08-03T09:41:21"],
    [81304,"0007518420","2025-10-16T00:00:00",2026,2,519006,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5.74,"2026-08-03T09:41:21"],
    [81305,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",37.77,"2026-08-03T09:41:21"],
    [81306,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",231.58,"2026-08-03T09:41:21"],
    [81307,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",36680.8,"2026-08-03T09:41:21"],
    [81308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81309,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",793.0,"2026-08-03T09:41:21"],
    [81310,"0007522851","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",318.2,"2026-08-03T09:41:21"],
    [81311,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",77.68,"2026-08-03T09:41:21"],
    [81313,"0007523897","2025-10-23T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [81314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81315,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [81316,"0007514133","2025-10-08T00:00:00",2026,2,516002,"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",114.51,"2026-08-03T09:41:21"],
    [81317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.31,"2026-08-03T09:41:21"],
    [81318,"0007546774","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [81319,"0007525767","2025-10-27T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.1,"2026-08-03T09:41:21"],
    [81320,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",2.1,"2026-08-03T09:41:21"],
    [81321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",960.73,"2026-08-03T09:41:21"],
    [81322,"0007524809","2025-10-24T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [81323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",996.35,"2026-08-03T09:41:21"],
    [81326,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",239.22,"2026-08-03T09:41:21"],
    [81327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81329,"0007566215","2025-12-31T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [81330,"0007516683","2025-10-14T00:00:00",2026,2,583120,"Federal 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",381.2,"2026-08-03T09:41:21"],
    [81331,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"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 ",47.0,"2026-08-03T09:41:21"],
    [81332,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",22636.62,"2026-08-03T09:41:21"],
    [81333,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"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",374.06,"2026-08-03T09:41:21"],
    [81334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81335,"0007547592","2025-12-01T00:00:00",2026,2,519503,"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",0.77,"2026-08-03T09:41:21"],
    [81336,"0007533704","2025-11-06T00:00:00",2026,2,599042,"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",1.74,"2026-08-03T09:41:21"],
    [81337,"0007533485","2025-11-06T00:00:00",2026,2,652131,"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",19.89,"2026-08-03T09:41:21"],
    [81338,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",7694.59,"2026-08-03T09:41:21"],
    [81339,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [81340,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",150.11,"2026-08-03T09:41:21"],
    [81341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",762.64,"2026-08-03T09:41:21"],
    [81343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81344,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"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 ",3097.02,"2026-08-03T09:41:21"],
    [81345,"0007533704","2025-11-06T00:00:00",2026,2,599116,"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",2.49,"2026-08-03T09:41:21"],
    [81346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [81347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81349,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",293399.96,"2026-08-03T09:41:21"],
    [81350,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1354.34,"2026-08-03T09:41:21"],
    [81351,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",213.27,"2026-08-03T09:41:21"],
    [81352,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [81353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [81354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER  ",719.19,"2026-08-03T09:41:21"],
    [81355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1140.84,"2026-08-03T09:41:21"],
    [81356,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81357,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",161090.53,"2026-08-03T09:41:21"],
    [81358,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [81359,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [81360,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",235.94,"2026-08-03T09:41:21"],
    [81361,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81362,"HCM7562955","2025-12-31T00:00:00",2026,2,516002,"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",34883.29,"2026-08-03T09:41:21"],
    [81363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81364,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [81365,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"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",572.14,"2026-08-03T09:41:21"],
    [81366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81367,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",581742.71,"2026-08-03T09:41:21"],
    [81368,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",160.06,"2026-08-03T09:41:21"],
    [81369,"0007548907","2025-12-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81370,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81372,"APV7545083","2025-11-25T00:00:00",2026,2,571209,"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 ",12307.57,"2026-08-03T09:41:21"],
    [81373,"0007522857","2025-10-22T00:00:00",2026,2,519503,"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",28.93,"2026-08-03T09:41:21"],
    [81374,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",65231.12,"2026-08-03T09:41:21"],
    [81375,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",286.62,"2026-08-03T09:41:21"],
    [81376,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",60638.92,"2026-08-03T09:41:21"],
    [81377,"0007533704","2025-11-06T00:00:00",2026,2,591030,"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",1233.98,"2026-08-03T09:41:21"],
    [81378,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",122018.19,"2026-08-03T09:41:21"],
    [81379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO  ",2206.63,"2026-08-03T09:41:21"],
    [81380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437096","GRETCHEN MORGAN ",661.12,"2026-08-03T09:41:21"],
    [81381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",941.86,"2026-08-03T09:41:21"],
    [81382,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",3279.76,"2026-08-03T09:41:21"],
    [81383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81385,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",14394.43,"2026-08-03T09:41:21"],
    [81386,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",2.78,"2026-08-03T09:41:21"],
    [81387,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [81388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81389,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",5.56,"2026-08-03T09:41:21"],
    [81390,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",157299.23,"2026-08-03T09:41:21"],
    [81391,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",4.04,"2026-08-03T09:41:21"],
    [81392,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",4.49,"2026-08-03T09:41:21"],
    [81393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81394,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81395,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",804.12,"2026-08-03T09:41:21"],
    [81396,"APV7527007","2025-10-28T00:00:00",2026,2,546023,"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","0000392389","AMAZON CAPITAL SERVICES INC ",28.66,"2026-08-03T09:41:21"],
    [81397,"0007550459","2025-12-05T00:00:00",2026,2,518901,"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",0.46,"2026-08-03T09:41:21"],
    [81398,"0007547599","2025-12-02T00:00:00",2026,2,510101,"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",153822.15,"2026-08-03T09:41:21"],
    [81399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81400,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",38.94,"2026-08-03T09:41:21"],
    [81401,"0007539217","2025-11-01T00:00:00",2026,2,516005,"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",46.25,"2026-08-03T09:41:21"],
    [81402,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",241.25,"2026-08-03T09:41:21"],
    [81403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [81405,"EXV7566882","2025-12-19T00:00:00",2026,2,595150,"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",41.49,"2026-08-03T09:41:21"],
    [81406,"0007546631","2025-11-30T00:00:00",2026,2,590110,"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",4819.46,"2026-08-03T09:41:21"],
    [81407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81408,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"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",75.25,"2026-08-03T09:41:21"],
    [81409,"APV7510583","2025-10-02T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1215.3,"2026-08-03T09:41:21"],
    [81410,"0007513163","2025-10-01T00:00:00",2026,2,518161,"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",95.23,"2026-08-03T09:41:21"],
    [81411,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [81412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81413,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"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 ",96.31,"2026-08-03T09:41:21"],
    [81414,"0007540277","2025-11-18T00:00:00",2026,2,518901,"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",19.94,"2026-08-03T09:41:21"],
    [81415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81416,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"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",703.68,"2026-08-03T09:41:21"],
    [81417,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",1.39,"2026-08-03T09:41:21"],
    [81418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1048.79,"2026-08-03T09:41:21"],
    [81419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81420,"APV7530894","2025-11-03T00:00:00",2026,2,543018,"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 ",104.59,"2026-08-03T09:41:21"],
    [81421,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81422,"0007566218","2025-12-31T00:00:00",2026,2,518606,"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",8.66,"2026-08-03T09:41:21"],
    [81423,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",5.99,"2026-08-03T09:41:21"],
    [81424,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",156.75,"2026-08-03T09:41:21"],
    [81425,"APV7517733","2025-10-14T00:00:00",2026,2,520204,"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 ",165.63,"2026-08-03T09:41:21"],
    [81426,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",13538.81,"2026-08-03T09:41:21"],
    [81427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81429,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",0.42,"2026-08-03T09:41:21"],
    [81430,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",144.54,"2026-08-03T09:41:21"],
    [81431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81432,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",21803.64,"2026-08-03T09:41:21"],
    [81433,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [81434,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",109.8,"2026-08-03T09:41:21"],
    [81435,"0007522857","2025-10-22T00:00:00",2026,2,518161,"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",164.19,"2026-08-03T09:41:21"],
    [81436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81437,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",167.96,"2026-08-03T09:41:21"],
    [81438,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.15,"2026-08-03T09:41:21"],
    [81439,"0007561353","2025-12-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [81440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81441,"0007554041","2025-12-11T00:00:00",2026,2,652151,"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,"2026-08-03T09:41:21"],
    [81442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81443,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [81444,"0007523897","2025-10-23T00:00:00",2026,2,539041,"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,"2026-08-03T09:41:21"],
    [81445,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110416","WESTERN SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [81446,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",67765.35,"2026-08-03T09:41:21"],
    [81447,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"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",4445.47,"2026-08-03T09:41:21"],
    [81448,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-08-03T09:41:21"],
    [81449,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",150574.42,"2026-08-03T09:41:21"],
    [81450,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81451,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",3.49,"2026-08-03T09:41:21"],
    [81452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81453,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",0.6,"2026-08-03T09:41:21"],
    [81454,"0007514938","2025-10-09T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [81455,"APV7510583","2025-10-02T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",209.82,"2026-08-03T09:41:21"],
    [81456,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",2.47,"2026-08-03T09:41:21"],
    [81457,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",246.5,"2026-08-03T09:41:21"],
    [81458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81459,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3779.16,"2026-08-03T09:41:21"],
    [81460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81461,"0007518400","2025-10-16T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [81462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-08-03T09:41:21"],
    [81463,"APV7524984","2025-10-24T00:00:00",2026,2,546026,"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","0000438680","WYNNPRO LLC ",2813.13,"2026-08-03T09:41:21"],
    [81464,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",1.08,"2026-08-03T09:41:21"],
    [81465,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",6.16,"2026-08-03T09:41:21"],
    [81466,"HCM7562929","2025-12-31T00:00:00",2026,2,517005,"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",1129.98,"2026-08-03T09:41:21"],
    [81467,"0007509145","2025-10-01T00:00:00",2026,2,516002,"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",-179.07,"2026-08-03T09:41:21"],
    [81468,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2983.24,"2026-08-03T09:41:21"],
    [81469,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular 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",68.27,"2026-08-03T09:41:21"],
    [81470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1043.6,"2026-08-03T09:41:21"],
    [81472,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",0.66,"2026-08-03T09:41:21"],
    [81473,"HCM7546508","2025-12-03T00:00:00",2026,2,510150,"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",1227.97,"2026-08-03T09:41:21"],
    [81474,"APV7557243","2025-12-16T00:00:00",2026,2,591030,"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 ",-164.18,"2026-08-03T09:41:21"],
    [81475,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",13000.82,"2026-08-03T09:41:21"],
    [81476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",351.21,"2026-08-03T09:41:21"],
    [81477,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",440.12,"2026-08-03T09:41:21"],
    [81478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81479,"APV7552551","2025-12-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-08-03T09:41:21"],
    [81480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81481,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",267887.0,"2026-08-03T09:41:21"],
    [81482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [81486,"0007557050","2025-12-16T00:00:00",2026,2,591010,"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",0.0,"2026-08-03T09:41:21"],
    [81487,"EXV7521795","2025-10-09T00:00:00",2026,2,595120,"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",51.25,"2026-08-03T09:41:21"],
    [81488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81489,"0007549742","2025-12-04T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [81490,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1084.15,"2026-08-03T09:41:21"],
    [81491,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",19.6,"2026-08-03T09:41:21"],
    [81492,"0007533675","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"],
    [81493,"0007541205","2025-11-19T00:00:00",2026,2,519006,"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",9.91,"2026-08-03T09:41:21"],
    [81494,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",10.87,"2026-08-03T09:41:21"],
    [81495,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"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",2076.85,"2026-08-03T09:41:21"],
    [81496,"APV7559806","2025-12-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",1084.72,"2026-08-03T09:41:21"],
    [81497,"0007531798","2025-11-04T00:00:00",2026,2,510201,"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",26113.9,"2026-08-03T09:41:21"],
    [81498,"0007540296","2025-11-18T00:00:00",2026,2,519210,"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",-20.6,"2026-08-03T09:41:21"],
    [81499,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7983.76,"2026-08-03T09:41:21"],
    [81500,"EXV7538944","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [81501,"0007546812","2025-12-08T00:00:00",2026,2,652131,"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",93.38,"2026-08-03T09:41:21"],
    [81502,"APV7534770","2025-11-07T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",1500.0,"2026-08-03T09:41:21"],
    [81503,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-99.6,"2026-08-03T09:41:21"],
    [81504,"0007530504","2025-10-31T00:00:00",2026,2,652331,"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",16.83,"2026-08-03T09:41:21"],
    [81505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81506,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.08,"2026-08-03T09:41:21"],
    [81507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [81509,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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",0.76,"2026-08-03T09:41:21"],
    [81510,"0007520788","2025-10-01T00:00:00",2026,2,535014,"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",1194.69,"2026-08-03T09:41:21"],
    [81511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [81513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.53,"2026-08-03T09:41:21"],
    [81514,"0007538194","2025-11-14T00:00:00",2026,2,583120,"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",1385.54,"2026-08-03T09:41:21"],
    [81515,"APV7517813","2025-10-15T00:00:00",2026,2,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [81516,"0007549730","2025-12-01T00:00:00",2026,2,652151,"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",5.61,"2026-08-03T09:41:21"],
    [81517,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [81518,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2280.69,"2026-08-03T09:41:21"],
    [81519,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [81520,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"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",12243.95,"2026-08-03T09:41:21"],
    [81521,"0007552397","2025-12-09T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [81522,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",41.42,"2026-08-03T09:41:21"],
    [81523,"APV7552602","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",105.84,"2026-08-03T09:41:21"],
    [81524,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [81525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81526,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",92947.87,"2026-08-03T09:41:21"],
    [81527,"HCM7554929","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [81528,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [81529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81530,"0007533704","2025-11-06T00:00:00",2026,2,599118,"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",52.44,"2026-08-03T09:41:21"],
    [81531,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [81532,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",62692.51,"2026-08-03T09:41:21"],
    [81533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81537,"0007533485","2025-11-06T00:00:00",2026,2,547052,"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",1.91,"2026-08-03T09:41:21"],
    [81538,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",48.75,"2026-08-03T09:41:21"],
    [81539,"0007540202","2025-11-18T00:00:00",2026,2,652131,"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",8.0,"2026-08-03T09:41:21"],
    [81540,"EXV7528047","2025-10-24T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [81541,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",199.12,"2026-08-03T09:41:21"],
    [81542,"0007522885","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.23,"2026-08-03T09:41:21"],
    [81543,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-08-03T09:41:21"],
    [81544,"0007517516","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.82,"2026-08-03T09:41:21"],
    [81545,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",757.0,"2026-08-03T09:41:21"],
    [81546,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",358.07,"2026-08-03T09:41:21"],
    [81547,"0007522857","2025-10-22T00:00:00",2026,2,510200,"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",130.63,"2026-08-03T09:41:21"],
    [81548,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",567.0,"2026-08-03T09:41:21"],
    [81549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81552,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [81553,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",698.01,"2026-08-03T09:41:21"],
    [81554,"0007515860","2025-10-10T00:00:00",2026,2,517005,"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",-4.31,"2026-08-03T09:41:21"],
    [81555,"EXV7525352","2025-10-21T00:00:00",2026,2,595110,"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",67.51,"2026-08-03T09:41:21"],
    [81556,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",3993.8,"2026-08-03T09:41:21"],
    [81557,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",1487.2,"2026-08-03T09:41:21"],
    [81558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81559,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",81.13,"2026-08-03T09:41:21"],
    [81560,"HCM7562957","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [81561,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",30.93,"2026-08-03T09:41:21"],
    [81562,"0007520822","2025-10-20T00:00:00",2026,2,583120,"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",-4652.96,"2026-08-03T09:41:21"],
    [81563,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",19015.81,"2026-08-03T09:41:21"],
    [81564,"EXV7552128","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",239.49,"2026-08-03T09:41:21"],
    [81565,"0007566033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81566,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81567,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.04,"2026-08-03T09:41:21"],
    [81568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81570,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",258.04,"2026-08-03T09:41:21"],
    [81571,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",4.07,"2026-08-03T09:41:21"],
    [81572,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",110876.58,"2026-08-03T09:41:21"],
    [81573,"EXV7556622","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.5,"2026-08-03T09:41:21"],
    [81574,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",31874.89,"2026-08-03T09:41:21"],
    [81575,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",72.57,"2026-08-03T09:41:21"],
    [81576,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",46754.16,"2026-08-03T09:41:21"],
    [81577,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9921.21,"2026-08-03T09:41:21"],
    [81578,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"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  ",254.48,"2026-08-03T09:41:21"],
    [81579,"APV7527764","2025-10-29T00:00:00",2026,2,599042,"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 ",193.14,"2026-08-03T09:41:21"],
    [81580,"0007566230","2025-12-31T00:00:00",2026,2,518161,"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",-346.99,"2026-08-03T09:41:21"],
    [81581,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",104.26,"2026-08-03T09:41:21"],
    [81582,"0007508030","2025-10-08T00:00:00",2026,2,652137,"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",265.94,"2026-08-03T09:41:21"],
    [81583,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81584,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",1.58,"2026-08-03T09:41:21"],
    [81585,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",8014.87,"2026-08-03T09:41:21"],
    [81586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.47,"2026-08-03T09:41:21"],
    [81588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81589,"0007533704","2025-11-06T00:00:00",2026,2,546023,"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",30.79,"2026-08-03T09:41:21"],
    [81590,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",152.63,"2026-08-03T09:41:21"],
    [81591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",437.51,"2026-08-03T09:41:21"],
    [81592,"APV7549940","2025-12-04T00:00:00",2026,2,532034,"Main - Marine",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 ",209.08,"2026-08-03T09:41:21"],
    [81593,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",30772.95,"2026-08-03T09:41:21"],
    [81594,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",0.69,"2026-08-03T09:41:21"],
    [81595,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-98.4,"2026-08-03T09:41:21"],
    [81596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81597,"0007543012","2025-11-21T00:00:00",2026,2,517005,"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",371.74,"2026-08-03T09:41:21"],
    [81598,"0007552318","2025-12-09T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [81599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",542.07,"2026-08-03T09:41:21"],
    [81600,"0007510220","2025-10-02T00:00:00",2026,2,510101,"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",170312.29,"2026-08-03T09:41:21"],
    [81601,"0007536352","2025-11-12T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [81602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.04,"2026-08-03T09:41:21"],
    [81603,"0007513202","2025-10-01T00:00:00",2026,2,652370,"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",1255.38,"2026-08-03T09:41:21"],
    [81604,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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",0.4,"2026-08-03T09:41:21"],
    [81605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81606,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [81607,"0007532615","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",46.6,"2026-08-03T09:41:21"],
    [81608,"EXV7553750","2025-12-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [81609,"APV7527777","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000435950","HIGHLAND-CHURCH ",9980.94,"2026-08-03T09:41:21"],
    [81610,"0007520788","2025-10-01T00:00:00",2026,2,599036,"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",2672.08,"2026-08-03T09:41:21"],
    [81611,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [81612,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [81613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",949.69,"2026-08-03T09:41:21"],
    [81618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81619,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.61,"2026-08-03T09:41:21"],
    [81620,"EXV7549547","2025-12-03T00:00:00",2026,2,595110,"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",274.4,"2026-08-03T09:41:21"],
    [81621,"0007526817","2025-10-28T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [81622,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81623,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4425.2,"2026-08-03T09:41:21"],
    [81624,"0007533704","2025-11-06T00:00:00",2026,2,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"],
    [81625,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",242.36,"2026-08-03T09:41:21"],
    [81626,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",47.35,"2026-08-03T09:41:21"],
    [81627,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",11783.25,"2026-08-03T09:41:21"],
    [81628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81629,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",318.75,"2026-08-03T09:41:21"],
    [81630,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",355.94,"2026-08-03T09:41:21"],
    [81631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1093.85,"2026-08-03T09:41:21"],
    [81632,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [81633,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",12890.65,"2026-08-03T09:41:21"],
    [81634,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [81635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81636,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",77.0,"2026-08-03T09:41:21"],
    [81637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",485.55,"2026-08-03T09:41:21"],
    [81638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [81639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81640,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",3.76,"2026-08-03T09:41:21"],
    [81641,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",884.09,"2026-08-03T09:41:21"],
    [81643,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6807.21,"2026-08-03T09:41:21"],
    [81644,"HCM7538080","2025-11-19T00:00:00",2026,2,510150,"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",887.12,"2026-08-03T09:41:21"],
    [81645,"0007541161","2025-11-19T00:00:00",2026,2,580120,"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",102197.29,"2026-08-03T09:41:21"],
    [81646,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81647,"APV7510583","2025-10-02T00:00:00",2026,2,592016,"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 ",43.32,"2026-08-03T09:41:21"],
    [81648,"0007519833","2025-10-17T00:00:00",2026,2,510101,"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",57.64,"2026-08-03T09:41:21"],
    [81649,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [81650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81651,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3600.0,"2026-08-03T09:41:21"],
    [81652,"0007554030","2025-12-11T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [81653,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-08-03T09:41:21"],
    [81654,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"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",77.25,"2026-08-03T09:41:21"],
    [81655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81656,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81657,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"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",2643.55,"2026-08-03T09:41:21"],
    [81658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81659,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81660,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5590.21,"2026-08-03T09:41:21"],
    [81661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81662,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"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",2.48,"2026-08-03T09:41:21"],
    [81663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6588.41,"2026-08-03T09:41:21"],
    [81664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81665,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-08-03T09:41:21"],
    [81666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE  ",291.33,"2026-08-03T09:41:21"],
    [81668,"APV7561603","2025-12-23T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [81669,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",80.3,"2026-08-03T09:41:21"],
    [81670,"0007541242","2025-11-19T00:00:00",2026,2,595520,"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",0.68,"2026-08-03T09:41:21"],
    [81671,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [81672,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"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",64.92,"2026-08-03T09:41:21"],
    [81673,"0007551470","2025-12-08T00:00:00",2026,2,516005,"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",402.83,"2026-08-03T09:41:21"],
    [81674,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",31.25,"2026-08-03T09:41:21"],
    [81675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",480.66,"2026-08-03T09:41:21"],
    [81676,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [81677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1210.39,"2026-08-03T09:41:21"],
    [81678,"0007536343","2025-11-07T00:00:00",2026,2,595170,"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",3.16,"2026-08-03T09:41:21"],
    [81679,"HCM7546532","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [81680,"0007520788","2025-10-01T00:00:00",2026,2,652151,"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",1195.11,"2026-08-03T09:41:21"],
    [81681,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",0.0,"2026-08-03T09:41:21"],
    [81682,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll 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",7.13,"2026-08-03T09:41:21"],
    [81683,"0007511271","2025-10-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81684,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81685,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",452.23,"2026-08-03T09:41:21"],
    [81686,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",22697.96,"2026-08-03T09:41:21"],
    [81687,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [81688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81689,"APV7510600","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-08-03T09:41:21"],
    [81690,"EXV7566938","2025-12-18T00:00:00",2026,2,595120,"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",57.4,"2026-08-03T09:41:21"],
    [81691,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81692,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81693,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",76.17,"2026-08-03T09:41:21"],
    [81694,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [81695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81696,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.56,"2026-08-03T09:41:21"],
    [81697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [81698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [81699,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81700,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",5881.2,"2026-08-03T09:41:21"],
    [81701,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1461.47,"2026-08-03T09:41:21"],
    [81702,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",9.31,"2026-08-03T09:41:21"],
    [81703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81704,"0007534450","2025-11-07T00:00:00",2026,2,519722,"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",40.5,"2026-08-03T09:41:21"],
    [81705,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-08-03T09:41:21"],
    [81706,"EXV7533259","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",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",54.7,"2026-08-03T09:41:21"],
    [81707,"0007543988","2025-11-24T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [81708,"EXV7519031","2025-10-08T00:00:00",2026,2,599211,"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",16.5,"2026-08-03T09:41:21"],
    [81709,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81710,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"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 ",10037.38,"2026-08-03T09:41:21"],
    [81711,"APV7539609","2025-11-17T00:00:00",2026,2,548107,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3612.74,"2026-08-03T09:41:21"],
    [81712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81713,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-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",0.44,"2026-08-03T09:41:21"],
    [81714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",810.1,"2026-08-03T09:41:21"],
    [81715,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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",0.05,"2026-08-03T09:41:21"],
    [81716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",715.88,"2026-08-03T09:41:21"],
    [81717,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81719,"0007513163","2025-10-01T00:00:00",2026,2,518606,"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",0.46,"2026-08-03T09:41:21"],
    [81720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",240.83,"2026-08-03T09:41:21"],
    [81722,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",63.03,"2026-08-03T09:41:21"],
    [81723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",553.53,"2026-08-03T09:41:21"],
    [81724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81725,"APV7521413","2025-10-17T00:00:00",2026,2,531029,"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. ",14096.67,"2026-08-03T09:41:21"],
    [81726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",629.77,"2026-08-03T09:41:21"],
    [81727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81728,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",133.14,"2026-08-03T09:41:21"],
    [81729,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",375.36,"2026-08-03T09:41:21"],
    [81730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81731,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",3.96,"2026-08-03T09:41:21"],
    [81732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81733,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",26.26,"2026-08-03T09:41:21"],
    [81734,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",241.03,"2026-08-03T09:41:21"],
    [81735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81736,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",151.46,"2026-08-03T09:41:21"],
    [81737,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",2460.52,"2026-08-03T09:41:21"],
    [81738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",217.53,"2026-08-03T09:41:21"],
    [81739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81740,"0007524751","2025-10-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15557.36,"2026-08-03T09:41:21"],
    [81741,"0007512004","2025-10-06T00:00:00",2026,2,652134,"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",1334.84,"2026-08-03T09:41:21"],
    [81742,"APV7532026","2025-11-04T00:00:00",2026,2,591010,"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 ",228.44,"2026-08-03T09:41:21"],
    [81743,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",6466.16,"2026-08-03T09:41:21"],
    [81744,"EXV7517305","2025-10-13T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.11,"2026-08-03T09:41:21"],
    [81745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81746,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",24801.2,"2026-08-03T09:41:21"],
    [81747,"HCM7562926","2025-12-31T00:00:00",2026,2,517005,"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",1605.43,"2026-08-03T09:41:21"],
    [81748,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",17.72,"2026-08-03T09:41:21"],
    [81749,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81750,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81752,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",43.11,"2026-08-03T09:41:21"],
    [81753,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"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",147.22,"2026-08-03T09:41:21"],
    [81754,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [81755,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.49,"2026-08-03T09:41:21"],
    [81756,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"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",1087.47,"2026-08-03T09:41:21"],
    [81757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81760,"0007521948","2025-10-01T00:00:00",2026,2,599036,"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",331.83,"2026-08-03T09:41:21"],
    [81761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",240.83,"2026-08-03T09:41:21"],
    [81762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [81763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81764,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-08-03T09:41:21"],
    [81765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81766,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81768,"APV7518630","2025-10-16T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [81769,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-08-03T09:41:21"],
    [81770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81771,"0007540260","2025-11-18T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.92,"2026-08-03T09:41:21"],
    [81772,"EXV7538944","2025-11-04T00:00:00",2026,2,595110,"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",65.71,"2026-08-03T09:41:21"],
    [81773,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81774,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.29,"2026-08-03T09:41:21"],
    [81775,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",205.25,"2026-08-03T09:41:21"],
    [81776,"HCM7529609","2025-11-05T00:00:00",2026,2,518901,"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",144.0,"2026-08-03T09:41:21"],
    [81777,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",72801.39,"2026-08-03T09:41:21"],
    [81778,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",5540.63,"2026-08-03T09:41:21"],
    [81779,"0007514093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.34,"2026-08-03T09:41:21"],
    [81780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81781,"APV7545773","2025-11-26T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [81782,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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  ",1694.37,"2026-08-03T09:41:21"],
    [81783,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [81784,"0007544878","2025-11-25T00:00:00",2026,2,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [81785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1465.07,"2026-08-03T09:41:21"],
    [81786,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [81787,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"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",775.31,"2026-08-03T09:41:21"],
    [81788,"0007552311","2025-12-09T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81789,"EXV7556659","2025-12-08T00:00:00",2026,2,595120,"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",73.8,"2026-08-03T09:41:21"],
    [81790,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-08-03T09:41:21"],
    [81791,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",72.0,"2026-08-03T09:41:21"],
    [81792,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",432.77,"2026-08-03T09:41:21"],
    [81793,"APV7551722","2025-12-08T00:00:00",2026,2,543065,"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 ",0.0,"2026-08-03T09:41:21"],
    [81794,"APV7512460","2025-10-06T00:00:00",2026,2,543066,"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 ",263.27,"2026-08-03T09:41:21"],
    [81795,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",55819.3,"2026-08-03T09:41:21"],
    [81796,"0007514133","2025-10-08T00:00:00",2026,2,519503,"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",9.5,"2026-08-03T09:41:21"],
    [81797,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",7785.12,"2026-08-03T09:41:21"],
    [81798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81799,"0007535502","2025-11-10T00:00:00",2026,2,652157,"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,"2026-08-03T09:41:21"],
    [81800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [81802,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",17.8,"2026-08-03T09:41:21"],
    [81803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81804,"0007549730","2025-12-01T00:00:00",2026,2,595550,"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",0.05,"2026-08-03T09:41:21"],
    [81805,"HCM7529579","2025-11-05T00:00:00",2026,2,518796,"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",5166.63,"2026-08-03T09:41:21"],
    [81806,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [81807,"0007540269","2025-11-18T00:00:00",2026,2,599042,"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",0.07,"2026-08-03T09:41:21"],
    [81808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81809,"APV7541419","2025-11-19T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [81810,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1908.74,"2026-08-03T09:41:21"],
    [81811,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",230.78,"2026-08-03T09:41:21"],
    [81812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",796.16,"2026-08-03T09:41:21"],
    [81814,"HCM7512071","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [81815,"0007520788","2025-10-01T00:00:00",2026,2,546002,"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",7828.62,"2026-08-03T09:41:21"],
    [81816,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"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. ",4898.08,"2026-08-03T09:41:21"],
    [81817,"0007543914","2025-11-24T00:00:00",2026,2,517003,"Payroll  Perf 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",0.0,"2026-08-03T09:41:21"],
    [81818,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",54.36,"2026-08-03T09:41:21"],
    [81819,"0007563138","2025-12-29T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [81820,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",3395.93,"2026-08-03T09:41:21"],
    [81821,"HCM7562939","2025-12-31T00:00:00",2026,2,518796,"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",36.81,"2026-08-03T09:41:21"],
    [81822,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",41.0,"2026-08-03T09:41:21"],
    [81823,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",871.77,"2026-08-03T09:41:21"],
    [81824,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"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 ",428.8,"2026-08-03T09:41:21"],
    [81825,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4427.85,"2026-08-03T09:41:21"],
    [81826,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",5.48,"2026-08-03T09:41:21"],
    [81827,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",333.6,"2026-08-03T09:41:21"],
    [81828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3458.28,"2026-08-03T09:41:21"],
    [81830,"HCM7546535","2025-12-03T00:00:00",2026,2,519722,"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",256.0,"2026-08-03T09:41:21"],
    [81831,"0007566099","2025-12-31T00:00:00",2026,2,518901,"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",24.04,"2026-08-03T09:41:21"],
    [81832,"0007523519","2025-10-22T00:00:00",2026,2,652072,"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",-316.49,"2026-08-03T09:41:21"],
    [81833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.59,"2026-08-03T09:41:21"],
    [81836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81837,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [81838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.55,"2026-08-03T09:41:21"],
    [81839,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [81840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81841,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",23.68,"2026-08-03T09:41:21"],
    [81842,"0007519993","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4865.99,"2026-08-03T09:41:21"],
    [81843,"0007520788","2025-10-01T00:00:00",2026,2,546007,"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",306.5,"2026-08-03T09:41:21"],
    [81844,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",207.85,"2026-08-03T09:41:21"],
    [81845,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",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. ",7487.83,"2026-08-03T09:41:21"],
    [81846,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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",1008.11,"2026-08-03T09:41:21"],
    [81847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81848,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.19,"2026-08-03T09:41:21"],
    [81849,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","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 ",185.2,"2026-08-03T09:41:21"],
    [81850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [81851,"0007533485","2025-11-06T00:00:00",2026,2,652137,"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",2.05,"2026-08-03T09:41:21"],
    [81852,"APV7547094","2025-12-01T00:00:00",2026,2,547121,"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 ",34.3,"2026-08-03T09:41:21"],
    [81853,"0007522891","2025-10-22T00:00:00",2026,2,519722,"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",30.7,"2026-08-03T09:41:21"],
    [81854,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",118.04,"2026-08-03T09:41:21"],
    [81855,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [81856,"0007514097","2025-10-08T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [81857,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064201","FAYETTE COUNTY ",661.11,"2026-08-03T09:41:21"],
    [81858,"0007532706","2025-11-05T00:00:00",2026,2,518606,"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",-7.0,"2026-08-03T09:41:21"],
    [81859,"APV7530894","2025-11-03T00:00:00",2026,2,543059,"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 ","0000057167","US BANK ",58.5,"2026-08-03T09:41:21"],
    [81860,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"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",522.33,"2026-08-03T09:41:21"],
    [81861,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",57.83,"2026-08-03T09:41:21"],
    [81862,"0007516686","2025-10-14T00:00:00",2026,2,580290,"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",1665390.59,"2026-08-03T09:41:21"],
    [81863,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [81864,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",62212.94,"2026-08-03T09:41:21"],
    [81865,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194290","NORWELL COMMUNITY SCHOOLS ",15257.16,"2026-08-03T09:41:21"],
    [81866,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7691.41,"2026-08-03T09:41:21"],
    [81867,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",32782.0,"2026-08-03T09:41:21"],
    [81868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [81869,"0007534431","2025-11-07T00:00:00",2026,2,591024,"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",-86.0,"2026-08-03T09:41:21"],
    [81870,"APV7512460","2025-10-06T00:00:00",2026,2,520104,"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 ",448.42,"2026-08-03T09:41:21"],
    [81871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81872,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.97,"2026-08-03T09:41:21"],
    [81873,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [81874,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"],
    [81875,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",16563.89,"2026-08-03T09:41:21"],
    [81876,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12466.63,"2026-08-03T09:41:21"],
    [81877,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",520.64,"2026-08-03T09:41:21"],
    [81878,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",45.91,"2026-08-03T09:41:21"],
    [81879,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5059.92,"2026-08-03T09:41:21"],
    [81880,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit 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  ",32000.86,"2026-08-03T09:41:21"],
    [81881,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [81882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81883,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",227.84,"2026-08-03T09:41:21"],
    [81884,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",51.47,"2026-08-03T09:41:21"],
    [81885,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",340.89,"2026-08-03T09:41:21"],
    [81886,"APV7513536","2025-10-07T00:00:00",2026,2,599020,"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","0000060026","INDIANA SCHOOL BOARDS ASSN ",250.0,"2026-08-03T09:41:21"],
    [81887,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll 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,"2026-08-03T09:41:21"],
    [81888,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [81889,"APV7512283","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18241.15,"2026-08-03T09:41:21"],
    [81890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81891,"0007541184","2025-11-19T00:00:00",2026,2,518161,"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",23.24,"2026-08-03T09:41:21"],
    [81892,"0007522999","2025-10-22T00:00:00",2026,2,516002,"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",107.24,"2026-08-03T09:41:21"],
    [81893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [81894,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81895,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",0.08,"2026-08-03T09:41:21"],
    [81896,"0007566208","2025-12-31T00:00:00",2026,2,518796,"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",133.81,"2026-08-03T09:41:21"],
    [81897,"0007563931","2025-12-30T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [81898,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193485","BOURBON CLERK-TREASURER ",15533.8,"2026-08-03T09:41:21"],
    [81899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81900,"0007566218","2025-12-31T00:00:00",2026,2,518606,"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",5.38,"2026-08-03T09:41:21"],
    [81901,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",10050.77,"2026-08-03T09:41:21"],
    [81902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81903,"0007532677","2025-11-05T00:00:00",2026,2,510150,"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",35418.17,"2026-08-03T09:41:21"],
    [81904,"0007528406","2025-10-30T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1164.66,"2026-08-03T09:41:21"],
    [81905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81906,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",400.0,"2026-08-03T09:41:21"],
    [81907,"0007519993","2025-10-17T00:00:00",2026,2,533019,"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"," ","General Ledger Entry",278.51,"2026-08-03T09:41:21"],
    [81908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [81909,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-649.62,"2026-08-03T09:41:21"],
    [81910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",218.76,"2026-08-03T09:41:21"],
    [81911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81913,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.54,"2026-08-03T09:41:21"],
    [81914,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [81915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",676.54,"2026-08-03T09:41:21"],
    [81916,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1783.15,"2026-08-03T09:41:21"],
    [81917,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",220.15,"2026-08-03T09:41:21"],
    [81918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81920,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",7180.46,"2026-08-03T09:41:21"],
    [81921,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [81922,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-8.13,"2026-08-03T09:41:21"],
    [81923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81924,"APV7534962","2025-11-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",12000.0,"2026-08-03T09:41:21"],
    [81925,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal 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 ",2990.56,"2026-08-03T09:41:21"],
    [81926,"APV7527723","2025-10-29T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",138.52,"2026-08-03T09:41:21"],
    [81927,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81928,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",11740.49,"2026-08-03T09:41:21"],
    [81929,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"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 ",798.84,"2026-08-03T09:41:21"],
    [81930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81931,"0007565086","2025-12-31T00:00:00",2026,2,517005,"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",302.93,"2026-08-03T09:41:21"],
    [81932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81933,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",2804.68,"2026-08-03T09:41:21"],
    [81934,"0007559534","2025-12-19T00:00:00",2026,2,518800,"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",-17.6,"2026-08-03T09:41:21"],
    [81935,"EXV7532296","2025-11-04T00:00:00",2026,2,595110,"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",266.73,"2026-08-03T09:41:21"],
    [81936,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",42.86,"2026-08-03T09:41:21"],
    [81937,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"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 ",3620.63,"2026-08-03T09:41:21"],
    [81938,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",811.51,"2026-08-03T09:41:21"],
    [81939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2037.88,"2026-08-03T09:41:21"],
    [81941,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1185.54,"2026-08-03T09:41:21"],
    [81942,"HCM7554889","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [81943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81944,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.34,"2026-08-03T09:41:21"],
    [81945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81946,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"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",4.12,"2026-08-03T09:41:21"],
    [81947,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",13.9,"2026-08-03T09:41:21"],
    [81948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81949,"EXV7565811","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",152.34,"2026-08-03T09:41:21"],
    [81950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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             ",361.24,"2026-08-03T09:41:21"],
    [81951,"ARD7552836","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-775.0,"2026-08-03T09:41:21"],
    [81952,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",2.28,"2026-08-03T09:41:21"],
    [81953,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",3580.42,"2026-08-03T09:41:21"],
    [81954,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",162062.61,"2026-08-03T09:41:21"],
    [81955,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1674.18,"2026-08-03T09:41:21"],
    [81956,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [81957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",294.63,"2026-08-03T09:41:21"],
    [81958,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",248.64,"2026-08-03T09:41:21"],
    [81959,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",38.83,"2026-08-03T09:41:21"],
    [81960,"0007546791","2025-12-08T00:00:00",2026,2,652072,"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",1583.45,"2026-08-03T09:41:21"],
    [81961,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [81962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [81963,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",13.05,"2026-08-03T09:41:21"],
    [81964,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",106024.79,"2026-08-03T09:41:21"],
    [81965,"0007520788","2025-10-01T00:00:00",2026,2,534050,"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",3979.67,"2026-08-03T09:41:21"],
    [81966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81967,"ARD7526233","2025-10-27T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-115.5,"2026-08-03T09:41:21"],
    [81968,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [81969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81970,"0007545622","2025-11-26T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.33,"2026-08-03T09:41:21"],
    [81971,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81972,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-08-03T09:41:21"],
    [81973,"0007553167","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [81974,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [81975,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81977,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"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",444.04,"2026-08-03T09:41:21"],
    [81978,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [81979,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1638.73,"2026-08-03T09:41:21"],
    [81980,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",87656.59,"2026-08-03T09:41:21"],
    [81981,"0007528422","2025-11-08T00:00:00",2026,2,652072,"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",1336.5,"2026-08-03T09:41:21"],
    [81982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81983,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [81984,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",11143.03,"2026-08-03T09:41:21"],
    [81985,"APV7542359","2025-11-20T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",11808.0,"2026-08-03T09:41:21"],
    [81986,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81987,"APV7536544","2025-11-12T00:00:00",2026,2,541002,"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 ",620.91,"2026-08-03T09:41:21"],
    [81988,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [81990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",762.64,"2026-08-03T09:41:21"],
    [81991,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.5,"2026-08-03T09:41:21"],
    [81992,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",7.96,"2026-08-03T09:41:21"],
    [81993,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2998.72,"2026-08-03T09:41:21"],
    [81994,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.92,"2026-08-03T09:41:21"],
    [81995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [81996,"0007540297","2025-11-18T00:00:00",2026,2,519722,"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",-41.1,"2026-08-03T09:41:21"],
    [81997,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [81998,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"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 ",10125.39,"2026-08-03T09:41:21"],
    [81999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82000,"0007530494","2025-11-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82001,"APV7552595","2025-12-09T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",13.9,"2026-08-03T09:41:21"],
    [82002,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",18388.16,"2026-08-03T09:41:21"],
    [82003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [82004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [82005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-08-03T09:41:21"],
    [82006,"0007524836","2025-10-24T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [82007,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.14,"2026-08-03T09:41:21"],
    [82008,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82009,"0007551571","2025-12-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.35,"2026-08-03T09:41:21"],
    [82010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82013,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"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",98.51,"2026-08-03T09:41:21"],
    [82014,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",162.25,"2026-08-03T09:41:21"],
    [82015,"APV7557229","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",-106670.7,"2026-08-03T09:41:21"],
    [82016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82017,"APV7514397","2025-10-08T00:00:00",2026,2,539048,"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 ",-1368.0,"2026-08-03T09:41:21"],
    [82018,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",241.16,"2026-08-03T09:41:21"],
    [82019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",291.33,"2026-08-03T09:41:21"],
    [82021,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [82023,"APV7541443","2025-11-19T00:00:00",2026,2,599027,"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 ",73.85,"2026-08-03T09:41:21"],
    [82024,"0007524791","2025-10-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82025,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420661","JENNIFER S WHITELOW ",1191.03,"2026-08-03T09:41:21"],
    [82026,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-08-03T09:41:21"],
    [82027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [82028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82029,"APV7558305","2025-12-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.59,"2026-08-03T09:41:21"],
    [82030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82031,"0007519235","2025-10-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",-18021.79,"2026-08-03T09:41:21"],
    [82032,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",568.47,"2026-08-03T09:41:21"],
    [82033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82034,"APV7528679","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-45.18,"2026-08-03T09:41:21"],
    [82035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82037,"HCM7529584","2025-11-05T00:00:00",2026,2,516002,"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",42.86,"2026-08-03T09:41:21"],
    [82038,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",352.28,"2026-08-03T09:41:21"],
    [82039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82041,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [82043,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",27434.78,"2026-08-03T09:41:21"],
    [82044,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",11024.94,"2026-08-03T09:41:21"],
    [82045,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",457.6,"2026-08-03T09:41:21"],
    [82046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",524.39,"2026-08-03T09:41:21"],
    [82047,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",21.17,"2026-08-03T09:41:21"],
    [82048,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [82049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82050,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [82051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82052,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [82053,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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 ",489.62,"2026-08-03T09:41:21"],
    [82054,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",238.21,"2026-08-03T09:41:21"],
    [82055,"0007557730","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [82056,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82057,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",851.06,"2026-08-03T09:41:21"],
    [82058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82060,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [82061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1364.72,"2026-08-03T09:41:21"],
    [82062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [82063,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82064,"0007545586","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82065,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",71041.43,"2026-08-03T09:41:21"],
    [82066,"APV7517856","2025-10-15T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",102760.19,"2026-08-03T09:41:21"],
    [82067,"0007515930","2025-10-10T00:00:00",2026,2,510150,"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",104.03,"2026-08-03T09:41:21"],
    [82068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82069,"APV7534789","2025-11-07T00:00:00",2026,2,547160,"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,"2026-08-03T09:41:21"],
    [82070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1346.59,"2026-08-03T09:41:21"],
    [82071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",524.59,"2026-08-03T09:41:21"],
    [82072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82075,"0007534429","2025-11-07T00:00:00",2026,2,595550,"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",3.32,"2026-08-03T09:41:21"],
    [82076,"0007533704","2025-11-06T00:00:00",2026,2,548040,"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",0.82,"2026-08-03T09:41:21"],
    [82077,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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  ",160.0,"2026-08-03T09:41:21"],
    [82078,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82080,"0007566082","2025-12-31T00:00:00",2026,2,518796,"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",21.51,"2026-08-03T09:41:21"],
    [82081,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110646","PENN HARRIS MADISON SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [82082,"APV7513456","2025-10-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051851","AGILENT TECHNOLOGIES INC ",4295.16,"2026-08-03T09:41:21"],
    [82083,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",7.24,"2026-08-03T09:41:21"],
    [82084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82085,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82086,"0007521948","2025-10-01T00:00:00",2026,2,546002,"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",4.01,"2026-08-03T09:41:21"],
    [82087,"0007540207","2025-11-18T00:00:00",2026,2,519006,"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",0.84,"2026-08-03T09:41:21"],
    [82088,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82089,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6764.16,"2026-08-03T09:41:21"],
    [82090,"APV7541425","2025-11-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",380.69,"2026-08-03T09:41:21"],
    [82091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES  ",485.55,"2026-08-03T09:41:21"],
    [82092,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",443.83,"2026-08-03T09:41:21"],
    [82093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82094,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",364.16,"2026-08-03T09:41:21"],
    [82096,"APV7524251","2025-10-23T00:00:00",2026,2,573100,"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","0000255728","CORNERSTONE CTR FOR THE ARTS ",5371.16,"2026-08-03T09:41:21"],
    [82097,"APV7547002","2025-12-01T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",6956.98,"2026-08-03T09:41:21"],
    [82098,"0007528329","2025-11-08T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [82099,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.3,"2026-08-03T09:41:21"],
    [82100,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - 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 ",4950.0,"2026-08-03T09:41:21"],
    [82101,"0007549730","2025-12-01T00:00:00",2026,2,543056,"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",44.39,"2026-08-03T09:41:21"],
    [82102,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"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","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",19613.39,"2026-08-03T09:41:21"],
    [82103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82104,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",731.65,"2026-08-03T09:41:21"],
    [82105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3087.52,"2026-08-03T09:41:21"],
    [82107,"0007550459","2025-12-05T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [82108,"ARD7514629","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24770.31,"2026-08-03T09:41:21"],
    [82109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",220.77,"2026-08-03T09:41:21"],
    [82110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",470.43,"2026-08-03T09:41:21"],
    [82111,"0007551470","2025-12-08T00:00:00",2026,2,518161,"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",6399.49,"2026-08-03T09:41:21"],
    [82112,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.99,"2026-08-03T09:41:21"],
    [82113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1012.7,"2026-08-03T09:41:21"],
    [82114,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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,"2026-08-03T09:41:21"],
    [82115,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"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 ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1500.0,"2026-08-03T09:41:21"],
    [82116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82117,"APV7513483","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-08-03T09:41:21"],
    [82118,"HCM7546609","2025-12-03T00:00:00",2026,2,510101,"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",11147.08,"2026-08-03T09:41:21"],
    [82119,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",8.02,"2026-08-03T09:41:21"],
    [82120,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7927.81,"2026-08-03T09:41:21"],
    [82121,"HCM7546572","2025-12-03T00:00:00",2026,2,517005,"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",22565.47,"2026-08-03T09:41:21"],
    [82122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",391.15,"2026-08-03T09:41:21"],
    [82123,"0007546625","2025-11-30T00:00:00",2026,2,539027,"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",2.82,"2026-08-03T09:41:21"],
    [82124,"0007520788","2025-10-01T00:00:00",2026,2,546002,"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",2183.0,"2026-08-03T09:41:21"],
    [82125,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [82126,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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",-44.27,"2026-08-03T09:41:21"],
    [82127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82128,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82129,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"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",7758.24,"2026-08-03T09:41:21"],
    [82130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [82131,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",451.09,"2026-08-03T09:41:21"],
    [82132,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"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",852.56,"2026-08-03T09:41:21"],
    [82133,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",738.62,"2026-08-03T09:41:21"],
    [82134,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",57.88,"2026-08-03T09:41:21"],
    [82135,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",10956.96,"2026-08-03T09:41:21"],
    [82136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82137,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",3934.61,"2026-08-03T09:41:21"],
    [82138,"0007551559","2025-12-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82140,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"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",0.6,"2026-08-03T09:41:21"],
    [82141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82142,"0007546791","2025-12-08T00:00:00",2026,2,652110,"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",356.92,"2026-08-03T09:41:21"],
    [82143,"APV7514345","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-08-03T09:41:21"],
    [82144,"0007541242","2025-11-19T00:00:00",2026,2,599032,"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",0.05,"2026-08-03T09:41:21"],
    [82145,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"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 ",2834.18,"2026-08-03T09:41:21"],
    [82146,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",8905.56,"2026-08-03T09:41:21"],
    [82147,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",38.53,"2026-08-03T09:41:21"],
    [82148,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",113.95,"2026-08-03T09:41:21"],
    [82149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82150,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",21.4,"2026-08-03T09:41:21"],
    [82151,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-08-03T09:41:21"],
    [82152,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82153,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"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",3165.08,"2026-08-03T09:41:21"],
    [82154,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",561.41,"2026-08-03T09:41:21"],
    [82155,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"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 ",2801.65,"2026-08-03T09:41:21"],
    [82156,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82157,"0007507989","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [82158,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82159,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-08-03T09:41:21"],
    [82160,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [82161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82164,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [82165,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",382.95,"2026-08-03T09:41:21"],
    [82166,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",78.06,"2026-08-03T09:41:21"],
    [82167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82169,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82170,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [82171,"0007510283","2025-10-02T00:00:00",2026,2,510101,"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",277.01,"2026-08-03T09:41:21"],
    [82172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82173,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [82174,"0007535471","2025-11-10T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [82175,"APV7515207","2025-10-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE  ",17857.15,"2026-08-03T09:41:21"],
    [82176,"0007527560","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"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",132.32,"2026-08-03T09:41:21"],
    [82177,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2893.55,"2026-08-03T09:41:21"],
    [82178,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82179,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",5.75,"2026-08-03T09:41:21"],
    [82180,"0007543066","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",400,"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",0.0,"2026-08-03T09:41:21"],
    [82181,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [82182,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [82183,"0007528332","2025-10-30T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-14890.0,"2026-08-03T09:41:21"],
    [82184,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82189,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-08-03T09:41:21"],
    [82190,"0007514125","2025-10-01T00:00:00",2026,2,659304,"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",2.55,"2026-08-03T09:41:21"],
    [82191,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",56423.2,"2026-08-03T09:41:21"],
    [82192,"APV7549940","2025-12-04T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",387.36,"2026-08-03T09:41:21"],
    [82193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1734.39,"2026-08-03T09:41:21"],
    [82195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82197,"APV7556148","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10539.68,"2026-08-03T09:41:21"],
    [82198,"0007563934","2025-12-30T00:00:00",2026,2,652134,"Remote 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,"2026-08-03T09:41:21"],
    [82199,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",515.73,"2026-08-03T09:41:21"],
    [82200,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.34,"2026-08-03T09:41:21"],
    [82201,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",107.36,"2026-08-03T09:41:21"],
    [82202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82203,"0007517516","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.29,"2026-08-03T09:41:21"],
    [82204,"APV7530943","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",92.4,"2026-08-03T09:41:21"],
    [82205,"APH7511860","2025-10-06T00:00:00",2026,2,580244,"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",936.36,"2026-08-03T09:41:21"],
    [82206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82207,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [82208,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",28332.87,"2026-08-03T09:41:21"],
    [82209,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",3.86,"2026-08-03T09:41:21"],
    [82210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82212,"HCM7554889","2025-12-17T00:00:00",2026,2,510150,"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",3629.39,"2026-08-03T09:41:21"],
    [82213,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",557.87,"2026-08-03T09:41:21"],
    [82214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82215,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"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",5080.53,"2026-08-03T09:41:21"],
    [82216,"0007536357","2025-11-12T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [82217,"0007516692","2025-10-14T00:00:00",2026,2,517003,"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",-26.16,"2026-08-03T09:41:21"],
    [82218,"0007528402","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [82219,"0007558845","2025-12-18T00:00:00",2026,2,510101,"Payroll 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",2454634.34,"2026-08-03T09:41:21"],
    [82220,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82221,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.42,"2026-08-03T09:41:21"],
    [82222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82224,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [82225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82226,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",8904.81,"2026-08-03T09:41:21"],
    [82227,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",2.31,"2026-08-03T09:41:21"],
    [82228,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"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 ",602.55,"2026-08-03T09:41:21"],
    [82229,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",18056.79,"2026-08-03T09:41:21"],
    [82230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [82231,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.37,"2026-08-03T09:41:21"],
    [82232,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",42411.93,"2026-08-03T09:41:21"],
    [82233,"APV7553420","2025-12-10T00:00:00",2026,2,599042,"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 ",287.88,"2026-08-03T09:41:21"],
    [82234,"HCM7519873","2025-10-22T00:00:00",2026,2,515004,"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",3081.41,"2026-08-03T09:41:21"],
    [82235,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"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 ",114651.77,"2026-08-03T09:41:21"],
    [82236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82238,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",454.64,"2026-08-03T09:41:21"],
    [82239,"0007509101","2025-10-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [82240,"0007551571","2025-12-08T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.23,"2026-08-03T09:41:21"],
    [82241,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [82242,"0007566218","2025-12-31T00:00:00",2026,2,519503,"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",50.72,"2026-08-03T09:41:21"],
    [82243,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",0.33,"2026-08-03T09:41:21"],
    [82244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1138.51,"2026-08-03T09:41:21"],
    [82245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [82246,"EXV7533275","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.19,"2026-08-03T09:41:21"],
    [82247,"APV7558305","2025-12-17T00:00:00",2026,2,541033,"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 ",12.5,"2026-08-03T09:41:21"],
    [82248,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",125.91,"2026-08-03T09:41:21"],
    [82249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.42,"2026-08-03T09:41:21"],
    [82250,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",795.6,"2026-08-03T09:41:21"],
    [82251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82252,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",1819.68,"2026-08-03T09:41:21"],
    [82253,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [82254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",270.94,"2026-08-03T09:41:21"],
    [82255,"0007553993","2025-12-11T00:00:00",2026,2,531068,"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",6625.65,"2026-08-03T09:41:21"],
    [82256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82259,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"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 ",6054.33,"2026-08-03T09:41:21"],
    [82260,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",8.6,"2026-08-03T09:41:21"],
    [82261,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"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",436.08,"2026-08-03T09:41:21"],
    [82262,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",0.26,"2026-08-03T09:41:21"],
    [82263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",363.45,"2026-08-03T09:41:21"],
    [82264,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [82265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3745.15,"2026-08-03T09:41:21"],
    [82266,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",28.14,"2026-08-03T09:41:21"],
    [82267,"APV7545828","2025-11-26T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-08-03T09:41:21"],
    [82268,"0007535523","2025-11-10T00:00:00",2026,2,654320,"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",195.62,"2026-08-03T09:41:21"],
    [82269,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.53,"2026-08-03T09:41:21"],
    [82270,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",23.3,"2026-08-03T09:41:21"],
    [82271,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"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,"2026-08-03T09:41:21"],
    [82272,"APV7542279","2025-11-20T00:00:00",2026,2,520106,"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 ",508.18,"2026-08-03T09:41:21"],
    [82273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82274,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-08-03T09:41:21"],
    [82275,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-08-03T09:41:21"],
    [82276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82277,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82278,"0007539244","2025-11-17T00:00:00",2026,2,510101,"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",57.02,"2026-08-03T09:41:21"],
    [82279,"0007546632","2025-11-30T00:00:00",2026,2,652079,"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",26.89,"2026-08-03T09:41:21"],
    [82280,"HCM7512174","2025-10-08T00:00:00",2026,2,510101,"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",12713.53,"2026-08-03T09:41:21"],
    [82281,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [82282,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",48555.33,"2026-08-03T09:41:21"],
    [82283,"0007538031","2025-11-14T00:00:00",2026,2,531054,"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",-2055.48,"2026-08-03T09:41:21"],
    [82284,"APV7557256","2025-12-16T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",19887.22,"2026-08-03T09:41:21"],
    [82285,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5470.07,"2026-08-03T09:41:21"],
    [82286,"APV7512582","2025-10-06T00:00:00",2026,2,580233,"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 ",26205.43,"2026-08-03T09:41:21"],
    [82287,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82288,"APV7516643","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",76257.42,"2026-08-03T09:41:21"],
    [82289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [82291,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [82292,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",34135.41,"2026-08-03T09:41:21"],
    [82293,"0007519993","2025-10-17T00:00:00",2026,2,519210,"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",15048.0,"2026-08-03T09:41:21"],
    [82294,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",17003.18,"2026-08-03T09:41:21"],
    [82295,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [82296,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [82297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82298,"0007533566","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20387.75,"2026-08-03T09:41:21"],
    [82299,"EXV7556606","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.42,"2026-08-03T09:41:21"],
    [82300,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [82301,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [82302,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"],
    [82303,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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   ",303.33,"2026-08-03T09:41:21"],
    [82304,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82305,"0007522877","2025-10-22T00:00:00",2026,2,518606,"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",2.86,"2026-08-03T09:41:21"],
    [82306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427852","MARY MCCLEARY ",542.08,"2026-08-03T09:41:21"],
    [82307,"APV7529858","2025-10-31T00:00:00",2026,2,580134,"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 ",11245.35,"2026-08-03T09:41:21"],
    [82308,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82309,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",27805.77,"2026-08-03T09:41:21"],
    [82310,"0007557739","2025-12-17T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",429.0,"2026-08-03T09:41:21"],
    [82311,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82312,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1292.6,"2026-08-03T09:41:21"],
    [82313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",537.79,"2026-08-03T09:41:21"],
    [82314,"0007517458","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5192.31,"2026-08-03T09:41:21"],
    [82315,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82318,"0007531798","2025-11-04T00:00:00",2026,2,510101,"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",94.4,"2026-08-03T09:41:21"],
    [82319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82320,"0007551453","2025-12-01T00:00:00",2026,2,519225,"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",0.01,"2026-08-03T09:41:21"],
    [82321,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",13170.0,"2026-08-03T09:41:21"],
    [82322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82324,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",78620.0,"2026-08-03T09:41:21"],
    [82325,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82329,"APV7522305","2025-10-21T00:00:00",2026,2,591030,"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 ",112.46,"2026-08-03T09:41:21"],
    [82330,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [82331,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"],
    [82332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [82333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",365.38,"2026-08-03T09:41:21"],
    [82334,"0007515063","2025-10-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"],
    [82335,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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,"2026-08-03T09:41:21"],
    [82336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",126.24,"2026-08-03T09:41:21"],
    [82337,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [82338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82340,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",36697.28,"2026-08-03T09:41:21"],
    [82341,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",38.8,"2026-08-03T09:41:21"],
    [82342,"APV7533927","2025-11-06T00:00:00",2026,2,533041,"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 ",98.09,"2026-08-03T09:41:21"],
    [82343,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",2953.92,"2026-08-03T09:41:21"],
    [82344,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",144.88,"2026-08-03T09:41:21"],
    [82345,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",17.0,"2026-08-03T09:41:21"],
    [82346,"APV7528734","2025-10-30T00:00:00",2026,2,539038,"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 ",30572.99,"2026-08-03T09:41:21"],
    [82347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",369.02,"2026-08-03T09:41:21"],
    [82348,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82349,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"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",2.51,"2026-08-03T09:41:21"],
    [82350,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"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",77.09,"2026-08-03T09:41:21"],
    [82351,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",92851.75,"2026-08-03T09:41:21"],
    [82352,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",421.37,"2026-08-03T09:41:21"],
    [82353,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [82354,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",9622.26,"2026-08-03T09:41:21"],
    [82355,"APV7534875","2025-11-06T00:00:00",2026,2,531029,"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,"2026-08-03T09:41:21"],
    [82356,"HCM7554876","2025-12-17T00:00:00",2026,2,516002,"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",1397.25,"2026-08-03T09:41:21"],
    [82357,"0007522851","2025-10-01T00:00:00",2026,2,652072,"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",819.26,"2026-08-03T09:41:21"],
    [82358,"0007543938","2025-11-24T00:00:00",2026,2,518800,"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",28.15,"2026-08-03T09:41:21"],
    [82359,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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",102.08,"2026-08-03T09:41:21"],
    [82360,"0007529396","2025-10-31T00:00:00",2026,2,546002,"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,"2026-08-03T09:41:21"],
    [82361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82362,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",44847.33,"2026-08-03T09:41:21"],
    [82363,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [82364,"APV7517026","2025-10-13T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",467037.46,"2026-08-03T09:41:21"],
    [82365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82366,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1639.64,"2026-08-03T09:41:21"],
    [82367,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",188.23,"2026-08-03T09:41:21"],
    [82368,"0007534431","2025-11-07T00:00:00",2026,2,652131,"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",1183.56,"2026-08-03T09:41:21"],
    [82369,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1597.53,"2026-08-03T09:41:21"],
    [82371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",301.05,"2026-08-03T09:41:21"],
    [82372,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [82373,"ARD7563525","2025-12-28T00:00:00",2026,2,510101,"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",-300.0,"2026-08-03T09:41:21"],
    [82374,"APV7547053","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",185.4,"2026-08-03T09:41:21"],
    [82375,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.32,"2026-08-03T09:41:21"],
    [82376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [82378,"0007542084","2025-11-20T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2524.65,"2026-08-03T09:41:21"],
    [82379,"0007522140","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82380,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",0.57,"2026-08-03T09:41:21"],
    [82381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82382,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82383,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4354.37,"2026-08-03T09:41:21"],
    [82384,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-08-03T09:41:21"],
    [82385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",155.38,"2026-08-03T09:41:21"],
    [82386,"0007561377","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [82387,"0007543938","2025-11-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"],
    [82388,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82389,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-08-03T09:41:21"],
    [82390,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82391,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6995.65,"2026-08-03T09:41:21"],
    [82392,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [82393,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.42,"2026-08-03T09:41:21"],
    [82394,"APV7556104","2025-12-15T00:00:00",2026,2,520104,"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 ",2811.87,"2026-08-03T09:41:21"],
    [82395,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",183.59,"2026-08-03T09:41:21"],
    [82396,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",78080.19,"2026-08-03T09:41:21"],
    [82397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82398,"0007534429","2025-11-07T00:00:00",2026,2,519722,"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",405.53,"2026-08-03T09:41:21"],
    [82399,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",1000.0,"2026-08-03T09:41:21"],
    [82400,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",46487.41,"2026-08-03T09:41:21"],
    [82401,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",147.42,"2026-08-03T09:41:21"],
    [82402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82403,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",2.29,"2026-08-03T09:41:21"],
    [82404,"APV7534962","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",83305.85,"2026-08-03T09:41:21"],
    [82405,"0007514125","2025-10-01T00:00:00",2026,2,599027,"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",15.89,"2026-08-03T09:41:21"],
    [82406,"APV7516921","2025-10-14T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1425.0,"2026-08-03T09:41:21"],
    [82407,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",16704.0,"2026-08-03T09:41:21"],
    [82408,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [82409,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",4.91,"2026-08-03T09:41:21"],
    [82410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",277.54,"2026-08-03T09:41:21"],
    [82411,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",50984.0,"2026-08-03T09:41:21"],
    [82412,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",51407.33,"2026-08-03T09:41:21"],
    [82413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82414,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",96702.21,"2026-08-03T09:41:21"],
    [82415,"0007558903","2025-12-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82416,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [82417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",795.13,"2026-08-03T09:41:21"],
    [82418,"0007553059","2025-12-10T00:00:00",2026,2,583120,"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",-233054.06,"2026-08-03T09:41:21"],
    [82419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",291.33,"2026-08-03T09:41:21"],
    [82420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",543.82,"2026-08-03T09:41:21"],
    [82421,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",71.37,"2026-08-03T09:41:21"],
    [82422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82425,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",5996.9,"2026-08-03T09:41:21"],
    [82426,"0007550535","2025-12-01T00:00:00",2026,2,599026,"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",0.18,"2026-08-03T09:41:21"],
    [82427,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [82428,"0007540277","2025-11-18T00:00:00",2026,2,519210,"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",0.79,"2026-08-03T09:41:21"],
    [82429,"0007541248","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.64,"2026-08-03T09:41:21"],
    [82430,"HCM7512125","2025-10-08T00:00:00",2026,2,517005,"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",50599.0,"2026-08-03T09:41:21"],
    [82431,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",78.06,"2026-08-03T09:41:21"],
    [82432,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82433,"APV7533944","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",2327.93,"2026-08-03T09:41:21"],
    [82434,"EXV7542764","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",282.14,"2026-08-03T09:41:21"],
    [82435,"HCM7562986","2025-12-31T00:00:00",2026,2,510160,"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",74.98,"2026-08-03T09:41:21"],
    [82436,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",676368.23,"2026-08-03T09:41:21"],
    [82437,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",716.25,"2026-08-03T09:41:21"],
    [82438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82439,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.4,"2026-08-03T09:41:21"],
    [82440,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",8231.3,"2026-08-03T09:41:21"],
    [82441,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2889.29,"2026-08-03T09:41:21"],
    [82442,"0007553071","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3596.82,"2026-08-03T09:41:21"],
    [82443,"0007517458","2025-10-01T00:00:00",2026,2,595130,"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",558.84,"2026-08-03T09:41:21"],
    [82444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1345.85,"2026-08-03T09:41:21"],
    [82445,"0007556789","2025-12-15T00:00:00",2026,2,516005,"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",-29.71,"2026-08-03T09:41:21"],
    [82446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82447,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82448,"0007557074","2025-12-16T00:00:00",2026,2,659355,"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",0.0,"2026-08-03T09:41:21"],
    [82449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [82450,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [82451,"0007565123","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-37.86,"2026-08-03T09:41:21"],
    [82452,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [82453,"APV7558332","2025-12-16T00:00:00",2026,2,547180,"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 ",126.05,"2026-08-03T09:41:21"],
    [82454,"0007518354","2025-10-01T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [82455,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",6509.94,"2026-08-03T09:41:21"],
    [82456,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [82457,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"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",1014.11,"2026-08-03T09:41:21"],
    [82458,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82459,"APV7532884","2025-11-04T00:00:00",2026,2,544010,"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 ",33.89,"2026-08-03T09:41:21"],
    [82460,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",9000.0,"2026-08-03T09:41:21"],
    [82461,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1281059.79,"2026-08-03T09:41:21"],
    [82462,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",115921.18,"2026-08-03T09:41:21"],
    [82463,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",4309.06,"2026-08-03T09:41:21"],
    [82464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",230.79,"2026-08-03T09:41:21"],
    [82465,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",77251.21,"2026-08-03T09:41:21"],
    [82466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82467,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",1099.76,"2026-08-03T09:41:21"],
    [82468,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"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",1464.77,"2026-08-03T09:41:21"],
    [82469,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",27791.07,"2026-08-03T09:41:21"],
    [82470,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",12.49,"2026-08-03T09:41:21"],
    [82471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [82473,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"],
    [82474,"0007520788","2025-10-01T00:00:00",2026,2,599042,"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",49354.18,"2026-08-03T09:41:21"],
    [82475,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4795.2,"2026-08-03T09:41:21"],
    [82476,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [82480,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",20978.4,"2026-08-03T09:41:21"],
    [82481,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82482,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",4848.59,"2026-08-03T09:41:21"],
    [82483,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82484,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",6279.0,"2026-08-03T09:41:21"],
    [82485,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [82486,"0007533704","2025-11-06T00:00:00",2026,2,548113,"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",0.01,"2026-08-03T09:41:21"],
    [82487,"0007533636","2025-11-06T00:00:00",2026,2,518800,"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",-0.28,"2026-08-03T09:41:21"],
    [82488,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [82489,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82490,"APV7555210","2025-12-12T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5663.74,"2026-08-03T09:41:21"],
    [82491,"APV7563300","2025-12-29T00:00:00",2026,2,546002,"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 ",207.38,"2026-08-03T09:41:21"],
    [82492,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",12177.39,"2026-08-03T09:41:21"],
    [82493,"HCM7512173","2025-10-08T00:00:00",2026,2,518161,"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",628.9,"2026-08-03T09:41:21"],
    [82494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82495,"0007526777","2025-10-28T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.33,"2026-08-03T09:41:21"],
    [82496,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",288969.55,"2026-08-03T09:41:21"],
    [82497,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"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",675.72,"2026-08-03T09:41:21"],
    [82498,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",1554.26,"2026-08-03T09:41:21"],
    [82499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [82500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",564.02,"2026-08-03T09:41:21"],
    [82501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82502,"0007531553","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82503,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [82504,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",17578.61,"2026-08-03T09:41:21"],
    [82505,"0007535451","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171496.14,"2026-08-03T09:41:21"],
    [82506,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",20.42,"2026-08-03T09:41:21"],
    [82507,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"],
    [82508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82509,"0007558903","2025-12-18T00:00:00",2026,2,517003,"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",-0.02,"2026-08-03T09:41:21"],
    [82510,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82511,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [82512,"APV7514389","2025-10-07T00:00:00",2026,2,541002,"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 ",253.02,"2026-08-03T09:41:21"],
    [82513,"APV7533911","2025-11-06T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",3799.99,"2026-08-03T09:41:21"],
    [82514,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",881.08,"2026-08-03T09:41:21"],
    [82515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [82516,"APV7533860","2025-11-06T00:00:00",2026,2,595130,"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 ",94.88,"2026-08-03T09:41:21"],
    [82517,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3017.63,"2026-08-03T09:41:21"],
    [82518,"0007535484","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16038.4,"2026-08-03T09:41:21"],
    [82519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82520,"HCM7512136","2025-10-08T00:00:00",2026,2,510150,"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",1014.09,"2026-08-03T09:41:21"],
    [82521,"0007542117","2025-11-19T00:00:00",2026,2,516005,"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",12.63,"2026-08-03T09:41:21"],
    [82522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",271.09,"2026-08-03T09:41:21"],
    [82523,"0007557050","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82524,"0007511284","2025-10-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [82525,"APV7527778","2025-10-29T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1439.41,"2026-08-03T09:41:21"],
    [82526,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",16690.51,"2026-08-03T09:41:21"],
    [82527,"APV7527009","2025-10-28T00:00:00",2026,2,599042,"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 ",34.12,"2026-08-03T09:41:21"],
    [82528,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"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",19.79,"2026-08-03T09:41:21"],
    [82529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2224.09,"2026-08-03T09:41:21"],
    [82530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",996.35,"2026-08-03T09:41:21"],
    [82531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82532,"APV7539543","2025-11-17T00:00:00",2026,2,532020,"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","0000006617","KOORSEN FIRE and SECURITY INC ",1152.9,"2026-08-03T09:41:21"],
    [82533,"HCM7562976","2025-12-31T00:00:00",2026,2,516002,"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",2038.29,"2026-08-03T09:41:21"],
    [82534,"0007522891","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82535,"0007546817","2025-12-08T00:00:00",2026,2,652134,"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",35.5,"2026-08-03T09:41:21"],
    [82536,"APV7518663","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361018","MALACHI 3:10 LLC ",1320.0,"2026-08-03T09:41:21"],
    [82537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82538,"0007552397","2025-12-09T00:00:00",2026,2,652150,"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",0.49,"2026-08-03T09:41:21"],
    [82539,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [82540,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82541,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2128.46,"2026-08-03T09:41:21"],
    [82542,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000071228","ROSSVILLE CONSOLIDATED SCHOOL DISTRICT ",754.0,"2026-08-03T09:41:21"],
    [82543,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2776.86,"2026-08-03T09:41:21"],
    [82544,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [82545,"0007532615","2025-11-05T00:00:00",2026,2,519722,"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",208.8,"2026-08-03T09:41:21"],
    [82546,"APV7533905","2025-11-06T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [82547,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82548,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",16679.9,"2026-08-03T09:41:21"],
    [82549,"APV7527816","2025-10-29T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439794","DANIEL JIMENEZ GOMEZ ",1215.0,"2026-08-03T09:41:21"],
    [82550,"APV7533940","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",7565.05,"2026-08-03T09:41:21"],
    [82551,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82552,"EXV7553721","2025-12-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [82553,"APV7550716","2025-12-05T00:00:00",2026,2,571100,"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 ",42485.0,"2026-08-03T09:41:21"],
    [82554,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",5938.08,"2026-08-03T09:41:21"],
    [82555,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.94,"2026-08-03T09:41:21"],
    [82556,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",932.74,"2026-08-03T09:41:21"],
    [82557,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"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",43.93,"2026-08-03T09:41:21"],
    [82558,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82559,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",16416.0,"2026-08-03T09:41:21"],
    [82560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82562,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"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 ",3026.8,"2026-08-03T09:41:21"],
    [82563,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS  ",743.17,"2026-08-03T09:41:21"],
    [82564,"0007520788","2025-10-01T00:00:00",2026,2,516002,"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",35528.77,"2026-08-03T09:41:21"],
    [82565,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1550.93,"2026-08-03T09:41:21"],
    [82566,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82567,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",1445.04,"2026-08-03T09:41:21"],
    [82568,"APV7509588","2025-10-01T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423181","JDS INTERNATIONAL ",4918.35,"2026-08-03T09:41:21"],
    [82569,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",543.82,"2026-08-03T09:41:21"],
    [82571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82572,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1424.44,"2026-08-03T09:41:21"],
    [82573,"APV7544212","2025-11-24T00:00:00",2026,2,572105,"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 ",15673.72,"2026-08-03T09:41:21"],
    [82574,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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",0.46,"2026-08-03T09:41:21"],
    [82575,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",111143.4,"2026-08-03T09:41:21"],
    [82576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82577,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1455.16,"2026-08-03T09:41:21"],
    [82578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",279.19,"2026-08-03T09:41:21"],
    [82580,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"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",1.16,"2026-08-03T09:41:21"],
    [82581,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",374.69,"2026-08-03T09:41:21"],
    [82583,"0007563087","2025-12-29T00:00:00",2026,2,518161,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-219.9,"2026-08-03T09:41:21"],
    [82584,"0007563211","2025-12-29T00:00:00",2026,2,516002,"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",-1086.63,"2026-08-03T09:41:21"],
    [82585,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"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 ",395.25,"2026-08-03T09:41:21"],
    [82586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",62.86,"2026-08-03T09:41:21"],
    [82587,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",66.24,"2026-08-03T09:41:21"],
    [82588,"0007530573","2025-11-08T00:00:00",2026,2,652134,"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",309.87,"2026-08-03T09:41:21"],
    [82589,"EXV7559454","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",120.81,"2026-08-03T09:41:21"],
    [82590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82591,"0007513163","2025-10-01T00:00:00",2026,2,517005,"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",39.89,"2026-08-03T09:41:21"],
    [82592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82594,"APV7535582","2025-11-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1367.46,"2026-08-03T09:41:21"],
    [82595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",851.85,"2026-08-03T09:41:21"],
    [82596,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",1086.83,"2026-08-03T09:41:21"],
    [82597,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82598,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",17.71,"2026-08-03T09:41:21"],
    [82599,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [82600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82601,"0007552318","2025-12-09T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [82602,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",8078.91,"2026-08-03T09:41:21"],
    [82603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82604,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82605,"0007553062","2025-12-10T00:00:00",2026,2,580120,"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",945765.9,"2026-08-03T09:41:21"],
    [82606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1928.07,"2026-08-03T09:41:21"],
    [82607,"0007518400","2025-10-16T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [82608,"0007543998","2025-11-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82609,"APV7565370","2025-12-31T00:00:00",2026,2,521016,"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 ",2952.32,"2026-08-03T09:41:21"],
    [82610,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",4344.48,"2026-08-03T09:41:21"],
    [82611,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",107.83,"2026-08-03T09:41:21"],
    [82612,"0007527618","2025-10-04T00:00:00",2026,2,659360,"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",-4.09,"2026-08-03T09:41:21"],
    [82613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82614,"ARD7516359","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-15534.59,"2026-08-03T09:41:21"],
    [82615,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",265501.41,"2026-08-03T09:41:21"],
    [82616,"0007560428","2025-12-22T00:00:00",2026,2,580290,"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",1193247.1,"2026-08-03T09:41:21"],
    [82617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82618,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"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",1.45,"2026-08-03T09:41:21"],
    [82619,"APV7518468","2025-10-15T00:00:00",2026,2,531026,"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. ",8570.6,"2026-08-03T09:41:21"],
    [82620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [82622,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [82623,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1394.69,"2026-08-03T09:41:21"],
    [82624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82626,"APV7530894","2025-11-03T00:00:00",2026,2,545051,"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 ",1061.02,"2026-08-03T09:41:21"],
    [82627,"EXV7517312","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [82628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82631,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-08-03T09:41:21"],
    [82632,"0007532630","2025-11-05T00:00:00",2026,2,659262,"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",-113.34,"2026-08-03T09:41:21"],
    [82633,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3083.15,"2026-08-03T09:41:21"],
    [82634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82636,"APV7514211","2025-10-08T00:00:00",2026,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW  ",114463.97,"2026-08-03T09:41:21"],
    [82637,"0007549738","2025-12-03T00:00:00",2026,2,518161,"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",32.94,"2026-08-03T09:41:21"],
    [82638,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",10376.64,"2026-08-03T09:41:21"],
    [82639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",873.02,"2026-08-03T09:41:21"],
    [82640,"0007508030","2025-10-08T00:00:00",2026,2,652072,"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",15693.14,"2026-08-03T09:41:21"],
    [82641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [82642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [82643,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",532.53,"2026-08-03T09:41:21"],
    [82644,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [82645,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",259.88,"2026-08-03T09:41:21"],
    [82646,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",53.8,"2026-08-03T09:41:21"],
    [82647,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [82648,"0007508007","2025-10-08T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [82649,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"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 ",4405.07,"2026-08-03T09:41:21"],
    [82650,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82651,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.58,"2026-08-03T09:41:21"],
    [82652,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",3469.87,"2026-08-03T09:41:21"],
    [82653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82654,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.12,"2026-08-03T09:41:21"],
    [82656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",531.96,"2026-08-03T09:41:21"],
    [82657,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [82658,"APV7516182","2025-10-10T00:00:00",2026,2,531054,"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 ",929.7,"2026-08-03T09:41:21"],
    [82659,"APV7518630","2025-10-16T00:00:00",2026,2,539131,"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 ",15050.85,"2026-08-03T09:41:21"],
    [82660,"APV7526000","2025-10-27T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000073646","BARADA ASSOCIATES, INC.  ",26.25,"2026-08-03T09:41:21"],
    [82661,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",648.95,"2026-08-03T09:41:21"],
    [82662,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",100.5,"2026-08-03T09:41:21"],
    [82663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82664,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",4206.13,"2026-08-03T09:41:21"],
    [82665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1167.04,"2026-08-03T09:41:21"],
    [82667,"0007564130","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [82668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",890.18,"2026-08-03T09:41:21"],
    [82671,"0007531834","2025-11-05T00:00:00",2026,2,510101,"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",38.08,"2026-08-03T09:41:21"],
    [82672,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1861.22,"2026-08-03T09:41:21"],
    [82673,"0007515928","2025-10-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82674,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",8.09,"2026-08-03T09:41:21"],
    [82675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1040.63,"2026-08-03T09:41:21"],
    [82676,"0007557026","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82679,"0007541242","2025-11-19T00:00:00",2026,2,518161,"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",297.33,"2026-08-03T09:41:21"],
    [82680,"APV7564387","2025-12-29T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",592.12,"2026-08-03T09:41:21"],
    [82681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82682,"0007559628","2025-12-17T00:00:00",2026,2,516005,"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",41.73,"2026-08-03T09:41:21"],
    [82683,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1914.68,"2026-08-03T09:41:21"],
    [82684,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",81.89,"2026-08-03T09:41:21"],
    [82685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82686,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",9472.55,"2026-08-03T09:41:21"],
    [82687,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [82688,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82689,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",418.84,"2026-08-03T09:41:21"],
    [82690,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.32,"2026-08-03T09:41:21"],
    [82691,"0007527560","2025-10-29T00:00:00",2026,2,518901,"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",1.04,"2026-08-03T09:41:21"],
    [82692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1285.35,"2026-08-03T09:41:21"],
    [82695,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [82696,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"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 ",42543.79,"2026-08-03T09:41:21"],
    [82697,"0007525792","2025-10-27T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [82699,"0007548866","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82700,"EXV7511845","2025-10-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [82701,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82703,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",51819.73,"2026-08-03T09:41:21"],
    [82704,"0007528246","2025-10-30T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82706,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2440.0,"2026-08-03T09:41:21"],
    [82707,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",87.73,"2026-08-03T09:41:21"],
    [82708,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",179.01,"2026-08-03T09:41:21"],
    [82709,"0007514133","2025-10-08T00:00:00",2026,2,518800,"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",1.3,"2026-08-03T09:41:21"],
    [82710,"APV7517734","2025-10-15T00:00:00",2026,2,547129,"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 ",70.64,"2026-08-03T09:41:21"],
    [82711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1103.82,"2026-08-03T09:41:21"],
    [82712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82713,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [82714,"HCM7546520","2025-12-03T00:00:00",2026,2,510101,"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",28058.33,"2026-08-03T09:41:21"],
    [82715,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000439296","THE TIME THEATER INC ",4545.84,"2026-08-03T09:41:21"],
    [82716,"0007509098","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.97,"2026-08-03T09:41:21"],
    [82717,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"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",162.39,"2026-08-03T09:41:21"],
    [82718,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",1226.23,"2026-08-03T09:41:21"],
    [82719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82720,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",0.04,"2026-08-03T09:41:21"],
    [82721,"0007522857","2025-10-22T00:00:00",2026,2,516002,"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",4.98,"2026-08-03T09:41:21"],
    [82722,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",23.07,"2026-08-03T09:41:21"],
    [82723,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",310.86,"2026-08-03T09:41:21"],
    [82724,"0007540260","2025-11-18T00:00:00",2026,2,510230,"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",-25.16,"2026-08-03T09:41:21"],
    [82725,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000377194","HOOSIER SALON PATRONS ASSOCIATION, INC ",4632.79,"2026-08-03T09:41:21"],
    [82726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82728,"0007522979","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [82729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82730,"APV7537372","2025-11-13T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",81720.61,"2026-08-03T09:41:21"],
    [82731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1238.49,"2026-08-03T09:41:21"],
    [82732,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",10935.12,"2026-08-03T09:41:21"],
    [82733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",42.95,"2026-08-03T09:41:21"],
    [82734,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",2.95,"2026-08-03T09:41:21"],
    [82735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1009.7,"2026-08-03T09:41:21"],
    [82737,"0007520788","2025-10-01T00:00:00",2026,2,510230,"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",149897.32,"2026-08-03T09:41:21"],
    [82738,"0007514932","2025-10-09T00:00:00",2026,2,517003,"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",8.55,"2026-08-03T09:41:21"],
    [82739,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2058.93,"2026-08-03T09:41:21"],
    [82741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82742,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",61.7,"2026-08-03T09:41:21"],
    [82743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82744,"0007557050","2025-12-16T00:00:00",2026,2,652079,"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",0.0,"2026-08-03T09:41:21"],
    [82745,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82746,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",40595.58,"2026-08-03T09:41:21"],
    [82747,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",15445.95,"2026-08-03T09:41:21"],
    [82748,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"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",30.66,"2026-08-03T09:41:21"],
    [82749,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal 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",9574.08,"2026-08-03T09:41:21"],
    [82750,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19931.69,"2026-08-03T09:41:21"],
    [82751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82752,"0007551559","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82754,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [82755,"0007508029","2025-10-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [82756,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",14.33,"2026-08-03T09:41:21"],
    [82757,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"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",1.35,"2026-08-03T09:41:21"],
    [82758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",213.64,"2026-08-03T09:41:21"],
    [82759,"0007521948","2025-10-01T00:00:00",2026,2,510101,"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",62035.42,"2026-08-03T09:41:21"],
    [82760,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82761,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",149.55,"2026-08-03T09:41:21"],
    [82762,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",237.5,"2026-08-03T09:41:21"],
    [82763,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"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 ",22.52,"2026-08-03T09:41:21"],
    [82764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82765,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1832.36,"2026-08-03T09:41:21"],
    [82766,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.61,"2026-08-03T09:41:21"],
    [82767,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",34457.89,"2026-08-03T09:41:21"],
    [82768,"HCM7554888","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [82769,"0007522891","2025-10-22T00:00:00",2026,2,516005,"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",55.03,"2026-08-03T09:41:21"],
    [82770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82771,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3995.47,"2026-08-03T09:41:21"],
    [82772,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82773,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",781.82,"2026-08-03T09:41:21"],
    [82774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82775,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",42191.52,"2026-08-03T09:41:21"],
    [82776,"HCM7529579","2025-11-05T00:00:00",2026,2,517005,"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",64002.42,"2026-08-03T09:41:21"],
    [82777,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"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",551.68,"2026-08-03T09:41:21"],
    [82778,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82779,"0007515930","2025-10-10T00:00:00",2026,2,517005,"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",20.54,"2026-08-03T09:41:21"],
    [82780,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.96,"2026-08-03T09:41:21"],
    [82781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82782,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"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",0.77,"2026-08-03T09:41:21"],
    [82783,"APV7556138","2025-12-15T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000423001","BUILD FUND LLC ",876537.0,"2026-08-03T09:41:21"],
    [82784,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [82785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82787,"EXV7563735","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",119.86,"2026-08-03T09:41:21"],
    [82788,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6327.07,"2026-08-03T09:41:21"],
    [82789,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82790,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"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 ",6394.6,"2026-08-03T09:41:21"],
    [82791,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",23.84,"2026-08-03T09:41:21"],
    [82792,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",98.31,"2026-08-03T09:41:21"],
    [82793,"0007540269","2025-11-18T00:00:00",2026,2,599058,"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",398.14,"2026-08-03T09:41:21"],
    [82794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82795,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [82796,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",-1696.01,"2026-08-03T09:41:21"],
    [82797,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [82798,"0007533704","2025-11-06T00:00:00",2026,2,547122,"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",0.27,"2026-08-03T09:41:21"],
    [82799,"0007520788","2025-10-01T00:00:00",2026,2,541002,"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",8.72,"2026-08-03T09:41:21"],
    [82800,"0007541269","2025-11-19T00:00:00",2026,2,518796,"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",1.36,"2026-08-03T09:41:21"],
    [82801,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [82802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",206.36,"2026-08-03T09:41:21"],
    [82803,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",1044.48,"2026-08-03T09:41:21"],
    [82804,"0007521948","2025-10-01T00:00:00",2026,2,659294,"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",85.76,"2026-08-03T09:41:21"],
    [82805,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",16315.46,"2026-08-03T09:41:21"],
    [82806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82807,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",114107.68,"2026-08-03T09:41:21"],
    [82808,"0007522923","2025-10-22T00:00:00",2026,2,652072,"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",72.67,"2026-08-03T09:41:21"],
    [82809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82810,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",6.67,"2026-08-03T09:41:21"],
    [82811,"0007555791","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63056.2,"2026-08-03T09:41:21"],
    [82812,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",3.11,"2026-08-03T09:41:21"],
    [82813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [82814,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1130.13,"2026-08-03T09:41:21"],
    [82815,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82816,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",209136.6,"2026-08-03T09:41:21"],
    [82817,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9285.29,"2026-08-03T09:41:21"],
    [82818,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2054.69,"2026-08-03T09:41:21"],
    [82819,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19791.4,"2026-08-03T09:41:21"],
    [82820,"EXV7533302","2025-10-30T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.0,"2026-08-03T09:41:21"],
    [82821,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",25.94,"2026-08-03T09:41:21"],
    [82822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",480.66,"2026-08-03T09:41:21"],
    [82823,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"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",23.16,"2026-08-03T09:41:21"],
    [82824,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",50000.0,"2026-08-03T09:41:21"],
    [82825,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",22543.41,"2026-08-03T09:41:21"],
    [82826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",4136.89,"2026-08-03T09:41:21"],
    [82828,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82829,"0007523880","2025-10-23T00:00:00",2026,2,519503,"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",1.0,"2026-08-03T09:41:21"],
    [82830,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",16683.48,"2026-08-03T09:41:21"],
    [82831,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",13556.55,"2026-08-03T09:41:21"],
    [82832,"APV7543321","2025-11-19T00:00:00",2026,2,595530,"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 ",70.62,"2026-08-03T09:41:21"],
    [82833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",636.07,"2026-08-03T09:41:21"],
    [82834,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82835,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [82836,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [82837,"0007546667","2025-12-08T00:00:00",2026,2,652393,"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",371.25,"2026-08-03T09:41:21"],
    [82838,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [82839,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [82840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [82841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",564.01,"2026-08-03T09:41:21"],
    [82842,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8811.45,"2026-08-03T09:41:21"],
    [82843,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",45.2,"2026-08-03T09:41:21"],
    [82844,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82845,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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",646.0,"2026-08-03T09:41:21"],
    [82846,"EXV7517301","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.02,"2026-08-03T09:41:21"],
    [82847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82851,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.95,"2026-08-03T09:41:21"],
    [82852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [82853,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"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 ",29543.85,"2026-08-03T09:41:21"],
    [82854,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1836.07,"2026-08-03T09:41:21"],
    [82855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82856,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",542.07,"2026-08-03T09:41:21"],
    [82857,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82858,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [82859,"APV7540467","2025-11-18T00:00:00",2026,2,520204,"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  ",816.98,"2026-08-03T09:41:21"],
    [82860,"EXV7567594","2025-12-10T00:00:00",2026,2,595530,"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",585.0,"2026-08-03T09:41:21"],
    [82861,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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    ",1900.71,"2026-08-03T09:41:21"],
    [82862,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",50862.13,"2026-08-03T09:41:21"],
    [82863,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",7.88,"2026-08-03T09:41:21"],
    [82864,"EXV7567581","2025-12-16T00:00:00",2026,2,595540,"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",599.84,"2026-08-03T09:41:21"],
    [82865,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",12217.89,"2026-08-03T09:41:21"],
    [82866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82867,"0007519737","2025-10-17T00:00:00",2026,2,519503,"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",-98.25,"2026-08-03T09:41:21"],
    [82868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82869,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",9603.98,"2026-08-03T09:41:21"],
    [82870,"APV7560758","2025-12-22T00:00:00",2026,2,591010,"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 ",24.61,"2026-08-03T09:41:21"],
    [82871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82872,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [82873,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",7395.11,"2026-08-03T09:41:21"],
    [82874,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.29,"2026-08-03T09:41:21"],
    [82875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82876,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"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",1728.39,"2026-08-03T09:41:21"],
    [82877,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",9922.02,"2026-08-03T09:41:21"],
    [82878,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [82879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82881,"0007536320","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [82882,"0007525424","2025-10-24T00:00:00",2026,2,519006,"Payroll  Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82883,"APV7514418","2025-10-08T00:00:00",2026,2,555502,"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. ",7146.0,"2026-08-03T09:41:21"],
    [82884,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",1184.31,"2026-08-03T09:41:21"],
    [82885,"HCM7546560","2025-12-03T00:00:00",2026,2,519722,"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",4947.15,"2026-08-03T09:41:21"],
    [82886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82887,"APV7534828","2025-11-07T00:00:00",2026,2,571511,"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 ",10000.0,"2026-08-03T09:41:21"],
    [82888,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1481.89,"2026-08-03T09:41:21"],
    [82889,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"],
    [82890,"0007521948","2025-10-01T00:00:00",2026,2,546007,"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",0.29,"2026-08-03T09:41:21"],
    [82891,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",6067.01,"2026-08-03T09:41:21"],
    [82892,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.32,"2026-08-03T09:41:21"],
    [82893,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",1226.88,"2026-08-03T09:41:21"],
    [82894,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440341","WILLIAM THORNBRO ",592.37,"2026-08-03T09:41:21"],
    [82895,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",739.12,"2026-08-03T09:41:21"],
    [82896,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [82897,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",37067.14,"2026-08-03T09:41:21"],
    [82898,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",22935.21,"2026-08-03T09:41:21"],
    [82899,"0007540269","2025-11-18T00:00:00",2026,2,544026,"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,"2026-08-03T09:41:21"],
    [82900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",361.25,"2026-08-03T09:41:21"],
    [82901,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",2862.5,"2026-08-03T09:41:21"],
    [82902,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82903,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",7.55,"2026-08-03T09:41:21"],
    [82904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82905,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.95,"2026-08-03T09:41:21"],
    [82906,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4615.1,"2026-08-03T09:41:21"],
    [82907,"0007540313","2025-11-18T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [82908,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",201.21,"2026-08-03T09:41:21"],
    [82909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",569.26,"2026-08-03T09:41:21"],
    [82910,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",329.47,"2026-08-03T09:41:21"],
    [82911,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82912,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",125.93,"2026-08-03T09:41:21"],
    [82913,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",11054.81,"2026-08-03T09:41:21"],
    [82914,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-08-03T09:41:21"],
    [82915,"0007522885","2025-10-22T00:00:00",2026,2,518161,"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",985.32,"2026-08-03T09:41:21"],
    [82916,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",161.96,"2026-08-03T09:41:21"],
    [82917,"0007540262","2025-11-18T00:00:00",2026,2,510201,"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",-81.9,"2026-08-03T09:41:21"],
    [82918,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.75,"2026-08-03T09:41:21"],
    [82919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1743.22,"2026-08-03T09:41:21"],
    [82920,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",398.0,"2026-08-03T09:41:21"],
    [82921,"0007553078","2025-12-10T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [82922,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82923,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82925,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [82926,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10239.9,"2026-08-03T09:41:21"],
    [82927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82930,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",821.33,"2026-08-03T09:41:21"],
    [82931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1301.27,"2026-08-03T09:41:21"],
    [82932,"0007558820","2025-12-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82933,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82934,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [82935,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82936,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [82937,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",43000.0,"2026-08-03T09:41:21"],
    [82938,"0007522860","2025-10-22T00:00:00",2026,2,519225,"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",6.0,"2026-08-03T09:41:21"],
    [82939,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",14307.31,"2026-08-03T09:41:21"],
    [82940,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1827.06,"2026-08-03T09:41:21"],
    [82941,"APV7553372","2025-12-10T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [82942,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82943,"0007557941","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [82944,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82946,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [82947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82948,"0007542117","2025-11-19T00:00:00",2026,2,517005,"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",98.85,"2026-08-03T09:41:21"],
    [82949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",213.64,"2026-08-03T09:41:21"],
    [82950,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.24,"2026-08-03T09:41:21"],
    [82951,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-08-03T09:41:21"],
    [82952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82953,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",716.49,"2026-08-03T09:41:21"],
    [82954,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [82955,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82957,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [82958,"APV7510583","2025-10-02T00:00:00",2026,2,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",57.13,"2026-08-03T09:41:21"],
    [82959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82963,"0007539306","2025-11-17T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [82964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82965,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",156.16,"2026-08-03T09:41:21"],
    [82966,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"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",304.51,"2026-08-03T09:41:21"],
    [82967,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [82968,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [82969,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",4063.62,"2026-08-03T09:41:21"],
    [82970,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [82971,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.27,"2026-08-03T09:41:21"],
    [82972,"0007557023","2025-12-16T00:00:00",2026,2,510230,"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",0.0,"2026-08-03T09:41:21"],
    [82973,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",154918.32,"2026-08-03T09:41:21"],
    [82974,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2181.75,"2026-08-03T09:41:21"],
    [82975,"APV7544177","2025-11-24T00:00:00",2026,2,534050,"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 ",63380.78,"2026-08-03T09:41:21"],
    [82976,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",5.81,"2026-08-03T09:41:21"],
    [82977,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4587.54,"2026-08-03T09:41:21"],
    [82978,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.37,"2026-08-03T09:41:21"],
    [82979,"0007530501","2025-10-31T00:00:00",2026,2,519120,"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",5946.0,"2026-08-03T09:41:21"],
    [82980,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [82981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82982,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",0.83,"2026-08-03T09:41:21"],
    [82983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82984,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",5585.64,"2026-08-03T09:41:21"],
    [82985,"0007527583","2025-10-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",305.4,"2026-08-03T09:41:21"],
    [82986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [82987,"0007520788","2025-10-01T00:00:00",2026,2,547016,"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",5.37,"2026-08-03T09:41:21"],
    [82988,"0007547591","2025-12-02T00:00:00",2026,2,510101,"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",1610.0,"2026-08-03T09:41:21"],
    [82989,"APV7509419","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",2.34,"2026-08-03T09:41:21"],
    [82990,"0007520788","2025-10-01T00:00:00",2026,2,547136,"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",981.03,"2026-08-03T09:41:21"],
    [82991,"APV7511347","2025-10-03T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",6242.0,"2026-08-03T09:41:21"],
    [82992,"0007525612","2025-10-27T00:00:00",2026,2,519503,"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",648.95,"2026-08-03T09:41:21"],
    [82993,"0007533704","2025-11-06T00:00:00",2026,2,547020,"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",9.48,"2026-08-03T09:41:21"],
    [82994,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.15,"2026-08-03T09:41:21"],
    [82995,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",270045.19,"2026-08-03T09:41:21"],
    [82996,"APV7531966","2025-11-04T00:00:00",2026,2,533019,"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 ",74.25,"2026-08-03T09:41:21"],
    [82997,"0007522857","2025-10-22T00:00:00",2026,2,510150,"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",533.71,"2026-08-03T09:41:21"],
    [82998,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-08-03T09:41:21"],
    [82999,"0007560391","2025-12-22T00:00:00",2026,2,510101,"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",2763.48,"2026-08-03T09:41:21"],
    [83000,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-08-03T09:41:21"],
    [83001,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83002,"0007566430","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"],
    [83003,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",59824.69,"2026-08-03T09:41:21"],
    [83004,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",0.67,"2026-08-03T09:41:21"],
    [83005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83006,"0007522904","2025-10-04T00:00:00",2026,2,518606,"Payroll  Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83008,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [83009,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",7665.96,"2026-08-03T09:41:21"],
    [83010,"APV7536602","2025-11-12T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",0.0,"2026-08-03T09:41:21"],
    [83011,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.55,"2026-08-03T09:41:21"],
    [83012,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",266.0,"2026-08-03T09:41:21"],
    [83013,"0007512004","2025-10-06T00:00:00",2026,2,659052,"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",376.7,"2026-08-03T09:41:21"],
    [83014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",298.12,"2026-08-03T09:41:21"],
    [83015,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",230.19,"2026-08-03T09:41:21"],
    [83016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [83017,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.09,"2026-08-03T09:41:21"],
    [83018,"0007510224","2025-10-02T00:00:00",2026,2,510201,"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",44.8,"2026-08-03T09:41:21"],
    [83019,"0007520788","2025-10-01T00:00:00",2026,2,599105,"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",19.92,"2026-08-03T09:41:21"],
    [83020,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1226419.93,"2026-08-03T09:41:21"],
    [83021,"0007540269","2025-11-18T00:00:00",2026,2,590110,"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",880.32,"2026-08-03T09:41:21"],
    [83022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83023,"0007532626","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [83024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83025,"APV7557242","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",177.63,"2026-08-03T09:41:21"],
    [83026,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.96,"2026-08-03T09:41:21"],
    [83027,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",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",0.28,"2026-08-03T09:41:21"],
    [83028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [83029,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [83030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",689.48,"2026-08-03T09:41:21"],
    [83031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83032,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",562.49,"2026-08-03T09:41:21"],
    [83033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83034,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1138.39,"2026-08-03T09:41:21"],
    [83035,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [83036,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.06,"2026-08-03T09:41:21"],
    [83037,"0007559556","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",-1388.4,"2026-08-03T09:41:21"],
    [83038,"APV7525021","2025-10-24T00:00:00",2026,2,546002,"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","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",4250.47,"2026-08-03T09:41:21"],
    [83039,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83040,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",428280.6,"2026-08-03T09:41:21"],
    [83041,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.67,"2026-08-03T09:41:21"],
    [83042,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83043,"0007554811","2025-12-05T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [83044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83045,"0007536328","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [83046,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.35,"2026-08-03T09:41:21"],
    [83047,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",114.99,"2026-08-03T09:41:21"],
    [83048,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",153.17,"2026-08-03T09:41:21"],
    [83049,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"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",0.12,"2026-08-03T09:41:21"],
    [83050,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"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 ",398.49,"2026-08-03T09:41:21"],
    [83051,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83052,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [83053,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",4.94,"2026-08-03T09:41:21"],
    [83054,"HCM7529555","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [83055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.21,"2026-08-03T09:41:21"],
    [83056,"HCM7538122","2025-11-19T00:00:00",2026,2,510220,"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",326.99,"2026-08-03T09:41:21"],
    [83057,"HCM7546509","2025-12-03T00:00:00",2026,2,510150,"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",29158.05,"2026-08-03T09:41:21"],
    [83058,"0007520788","2025-10-01T00:00:00",2026,2,519503,"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",4738.88,"2026-08-03T09:41:21"],
    [83059,"APV7537325","2025-11-13T00:00:00",2026,2,520204,"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 ",10433.1,"2026-08-03T09:41:21"],
    [83060,"0007540292","2025-11-18T00:00:00",2026,2,518161,"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",12110.22,"2026-08-03T09:41:21"],
    [83061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83063,"APV7557256","2025-12-16T00:00:00",2026,2,580233,"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 ",19641.24,"2026-08-03T09:41:21"],
    [83064,"APV7557191","2025-12-16T00:00:00",2026,2,595530,"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 ",906.7,"2026-08-03T09:41:21"],
    [83065,"APV7510712","2025-10-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",52999.57,"2026-08-03T09:41:21"],
    [83066,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",197329.4,"2026-08-03T09:41:21"],
    [83067,"0007554810","2025-12-01T00:00:00",2026,2,659295,"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",261.8,"2026-08-03T09:41:21"],
    [83068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [83069,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",292.5,"2026-08-03T09:41:21"],
    [83070,"APV7534770","2025-11-07T00:00:00",2026,2,520106,"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 ",356.2,"2026-08-03T09:41:21"],
    [83071,"APV7550713","2025-12-05T00:00:00",2026,2,531026,"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 ",13542.26,"2026-08-03T09:41:21"],
    [83072,"0007528305","2025-10-30T00:00:00",2026,2,517005,"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",-87.17,"2026-08-03T09:41:21"],
    [83073,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",1353.14,"2026-08-03T09:41:21"],
    [83074,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",29788.99,"2026-08-03T09:41:21"],
    [83075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300879","PATRINA SUE HERRELL ",553.76,"2026-08-03T09:41:21"],
    [83076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83078,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1084.15,"2026-08-03T09:41:21"],
    [83079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [83080,"0007557714","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83081,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83082,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83083,"EXV7534191","2025-10-31T00:00:00",2026,2,595110,"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",36.83,"2026-08-03T09:41:21"],
    [83084,"HCM7538079","2025-11-19T00:00:00",2026,2,517005,"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",63638.83,"2026-08-03T09:41:21"],
    [83085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83087,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",91.49,"2026-08-03T09:41:21"],
    [83088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83090,"0007555842","2025-12-17T00:00:00",2026,2,519503,"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",180.0,"2026-08-03T09:41:21"],
    [83091,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83092,"0007565082","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12355164.52,"2026-08-03T09:41:21"],
    [83093,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [83094,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83097,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",424.42,"2026-08-03T09:41:21"],
    [83098,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15597.61,"2026-08-03T09:41:21"],
    [83099,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83100,"0007537990","2025-11-14T00:00:00",2026,2,652151,"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",13.84,"2026-08-03T09:41:21"],
    [83101,"0007547599","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-15.22,"2026-08-03T09:41:21"],
    [83102,"0007522144","2025-10-21T00:00:00",2026,2,659277,"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",255.32,"2026-08-03T09:41:21"],
    [83103,"EXV7555607","2025-12-01T00:00:00",2026,2,595150,"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",77.8,"2026-08-03T09:41:21"],
    [83104,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",46.78,"2026-08-03T09:41:21"],
    [83105,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"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",94.4,"2026-08-03T09:41:21"],
    [83106,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",4.85,"2026-08-03T09:41:21"],
    [83107,"APV7525082","2025-10-24T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",812961.42,"2026-08-03T09:41:21"],
    [83108,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [83109,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",93175.87,"2026-08-03T09:41:21"],
    [83110,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.18,"2026-08-03T09:41:21"],
    [83111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",376.3,"2026-08-03T09:41:21"],
    [83112,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",19184.64,"2026-08-03T09:41:21"],
    [83113,"APV7548056","2025-12-02T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",195.0,"2026-08-03T09:41:21"],
    [83114,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",304.93,"2026-08-03T09:41:21"],
    [83115,"0007543011","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [83116,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"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 ",4905.84,"2026-08-03T09:41:21"],
    [83117,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",51.95,"2026-08-03T09:41:21"],
    [83118,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",1043.97,"2026-08-03T09:41:21"],
    [83119,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",1380.95,"2026-08-03T09:41:21"],
    [83120,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",3765.95,"2026-08-03T09:41:21"],
    [83121,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"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 ",56.31,"2026-08-03T09:41:21"],
    [83122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [83124,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [83125,"APV7516952","2025-10-14T00:00:00",2026,2,536010,"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,"2026-08-03T09:41:21"],
    [83126,"0007561326","2025-12-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14210.14,"2026-08-03T09:41:21"],
    [83127,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"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",4248.29,"2026-08-03T09:41:21"],
    [83128,"EXV7566863","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.19,"2026-08-03T09:41:21"],
    [83129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83130,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",720.85,"2026-08-03T09:41:21"],
    [83131,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",6293.07,"2026-08-03T09:41:21"],
    [83132,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",50.85,"2026-08-03T09:41:21"],
    [83133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [83135,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83136,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",10358.87,"2026-08-03T09:41:21"],
    [83137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83138,"0007525828","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.79,"2026-08-03T09:41:21"],
    [83139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83140,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",5903.83,"2026-08-03T09:41:21"],
    [83141,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [83142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83143,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",41313.52,"2026-08-03T09:41:21"],
    [83144,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1508.79,"2026-08-03T09:41:21"],
    [83145,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83146,"0007539210","2025-11-17T00:00:00",2026,2,580132,"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",4597.34,"2026-08-03T09:41:21"],
    [83147,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",54254.34,"2026-08-03T09:41:21"],
    [83148,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"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",2009.12,"2026-08-03T09:41:21"],
    [83149,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",44.18,"2026-08-03T09:41:21"],
    [83150,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",48.31,"2026-08-03T09:41:21"],
    [83151,"0007522851","2025-10-01T00:00:00",2026,2,539041,"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",3667.58,"2026-08-03T09:41:21"],
    [83152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83153,"0007557023","2025-12-16T00:00:00",2026,2,659277,"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",0.0,"2026-08-03T09:41:21"],
    [83154,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",625.57,"2026-08-03T09:41:21"],
    [83156,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36296.02,"2026-08-03T09:41:21"],
    [83157,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83158,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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",3233.79,"2026-08-03T09:41:21"],
    [83159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",200.7,"2026-08-03T09:41:21"],
    [83161,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",61.64,"2026-08-03T09:41:21"],
    [83162,"0007552345","2025-12-09T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83163,"0007540217","2025-11-18T00:00:00",2026,2,519006,"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",11.87,"2026-08-03T09:41:21"],
    [83164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [83165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83166,"0007527618","2025-10-04T00:00:00",2026,2,654320,"State in-house product 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",-82.16,"2026-08-03T09:41:21"],
    [83167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83169,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [83170,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",2804.77,"2026-08-03T09:41:21"],
    [83171,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",8530.49,"2026-08-03T09:41:21"],
    [83172,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",677.17,"2026-08-03T09:41:21"],
    [83173,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",1392.0,"2026-08-03T09:41:21"],
    [83174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83175,"APV7554253","2025-12-11T00:00:00",2026,2,548046,"MedVet-Lab 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 ",342.6,"2026-08-03T09:41:21"],
    [83176,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",316.0,"2026-08-03T09:41:21"],
    [83177,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83178,"0007552345","2025-12-09T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [83179,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS   ",1000.0,"2026-08-03T09:41:21"],
    [83180,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",649.62,"2026-08-03T09:41:21"],
    [83181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83183,"0007567176","2025-12-31T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [83184,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [83185,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"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. ",89.92,"2026-08-03T09:41:21"],
    [83186,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",34.54,"2026-08-03T09:41:21"],
    [83187,"EXV7555589","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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",33.72,"2026-08-03T09:41:21"],
    [83188,"HCM7554887","2025-12-17T00:00:00",2026,2,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",544.35,"2026-08-03T09:41:21"],
    [83189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83190,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",32531.25,"2026-08-03T09:41:21"],
    [83191,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",315.61,"2026-08-03T09:41:21"],
    [83195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83198,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",424.04,"2026-08-03T09:41:21"],
    [83199,"HCM7519879","2025-10-22T00:00:00",2026,2,519006,"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",1.5,"2026-08-03T09:41:21"],
    [83200,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",102188.26,"2026-08-03T09:41:21"],
    [83201,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.59,"2026-08-03T09:41:21"],
    [83202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83203,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"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",617.55,"2026-08-03T09:41:21"],
    [83204,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"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",3942.94,"2026-08-03T09:41:21"],
    [83205,"HCM7538159","2025-11-19T00:00:00",2026,2,517003,"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",243.14,"2026-08-03T09:41:21"],
    [83206,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83207,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",12136.41,"2026-08-03T09:41:21"],
    [83208,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",144.46,"2026-08-03T09:41:21"],
    [83209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83210,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"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 ",398.88,"2026-08-03T09:41:21"],
    [83211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [83212,"0007526642","2025-10-28T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [83213,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",549.36,"2026-08-03T09:41:21"],
    [83214,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [83215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83216,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.34,"2026-08-03T09:41:21"],
    [83217,"APV7563334","2025-12-29T00:00:00",2026,2,541002,"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 ",3.02,"2026-08-03T09:41:21"],
    [83218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.35,"2026-08-03T09:41:21"],
    [83219,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-08-03T09:41:21"],
    [83220,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [83221,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"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",369.18,"2026-08-03T09:41:21"],
    [83222,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [83223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",770.66,"2026-08-03T09:41:21"],
    [83224,"0007551539","2025-12-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [83225,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [83226,"0007554011","2025-12-11T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [83227,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83228,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",701.82,"2026-08-03T09:41:21"],
    [83229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [83231,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",23550.69,"2026-08-03T09:41:21"],
    [83232,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",2379.17,"2026-08-03T09:41:21"],
    [83233,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",493.63,"2026-08-03T09:41:21"],
    [83234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [83235,"0007534429","2025-11-07T00:00:00",2026,2,516005,"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",20.2,"2026-08-03T09:41:21"],
    [83236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [83237,"0007512004","2025-10-06T00:00:00",2026,2,546002,"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",928.52,"2026-08-03T09:41:21"],
    [83238,"0007559598","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-47.05,"2026-08-03T09:41:21"],
    [83239,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",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",2.01,"2026-08-03T09:41:21"],
    [83240,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",463.67,"2026-08-03T09:41:21"],
    [83241,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",39.55,"2026-08-03T09:41:21"],
    [83242,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",129.6,"2026-08-03T09:41:21"],
    [83243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83244,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1524.0,"2026-08-03T09:41:21"],
    [83245,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",1164.81,"2026-08-03T09:41:21"],
    [83246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83247,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",17198.0,"2026-08-03T09:41:21"],
    [83248,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",72103.21,"2026-08-03T09:41:21"],
    [83249,"HCM7546535","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",14.42,"2026-08-03T09:41:21"],
    [83250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [83253,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",2770.47,"2026-08-03T09:41:21"],
    [83254,"APV7530837","2025-11-03T00:00:00",2026,2,520202,"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 ",331.32,"2026-08-03T09:41:21"],
    [83255,"APV7548094","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [83256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [83258,"APV7549940","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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 ",178.7,"2026-08-03T09:41:21"],
    [83259,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83260,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.87,"2026-08-03T09:41:21"],
    [83261,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",342346.43,"2026-08-03T09:41:21"],
    [83262,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [83263,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1222.51,"2026-08-03T09:41:21"],
    [83264,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",1243.16,"2026-08-03T09:41:21"],
    [83265,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",9360.56,"2026-08-03T09:41:21"],
    [83266,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",31589.98,"2026-08-03T09:41:21"],
    [83267,"0007566222","2025-12-31T00:00:00",2026,2,510150,"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",1509.34,"2026-08-03T09:41:21"],
    [83268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",621.51,"2026-08-03T09:41:21"],
    [83269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83270,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.22,"2026-08-03T09:41:21"],
    [83271,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [83272,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",17.95,"2026-08-03T09:41:21"],
    [83273,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",149.98,"2026-08-03T09:41:21"],
    [83274,"0007540270","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",996.18,"2026-08-03T09:41:21"],
    [83275,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [83276,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83277,"0007552318","2025-12-09T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [83278,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.81,"2026-08-03T09:41:21"],
    [83279,"0007519746","2025-10-17T00:00:00",2026,2,539012,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83280,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [83281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83282,"APV7534879","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2402.4,"2026-08-03T09:41:21"],
    [83283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83284,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7289.54,"2026-08-03T09:41:21"],
    [83285,"0007547592","2025-12-01T00:00:00",2026,2,516005,"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",44.84,"2026-08-03T09:41:21"],
    [83286,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",246.63,"2026-08-03T09:41:21"],
    [83287,"APV7516940","2025-10-14T00:00:00",2026,2,573100,"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 ",7609.36,"2026-08-03T09:41:21"],
    [83288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",29.13,"2026-08-03T09:41:21"],
    [83290,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.59,"2026-08-03T09:41:21"],
    [83291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1068.21,"2026-08-03T09:41:21"],
    [83292,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",564.48,"2026-08-03T09:41:21"],
    [83293,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",3840.39,"2026-08-03T09:41:21"],
    [83294,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",17085.93,"2026-08-03T09:41:21"],
    [83295,"APV7540536","2025-11-17T00:00:00",2026,2,580330,"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 ",8960.21,"2026-08-03T09:41:21"],
    [83296,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",542.9,"2026-08-03T09:41:21"],
    [83297,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1373.94,"2026-08-03T09:41:21"],
    [83298,"0007537129","2025-11-13T00:00:00",2026,2,591036,"NonRealEstRnt-Databases",210,"Insurance","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",-423567.48,"2026-08-03T09:41:21"],
    [83299,"APV7525990","2025-10-27T00:00:00",2026,2,532023,"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 ",197.74,"2026-08-03T09:41:21"],
    [83300,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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,"2026-08-03T09:41:21"],
    [83301,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",6086.7,"2026-08-03T09:41:21"],
    [83302,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",292.38,"2026-08-03T09:41:21"],
    [83303,"HCM7546520","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",161.93,"2026-08-03T09:41:21"],
    [83304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",874.57,"2026-08-03T09:41:21"],
    [83305,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3106.79,"2026-08-03T09:41:21"],
    [83306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83308,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000274389","ROCK CREEK COMMUNITY ACADEMY ",338.0,"2026-08-03T09:41:21"],
    [83309,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",140.07,"2026-08-03T09:41:21"],
    [83310,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [83311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83312,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83313,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",98761.2,"2026-08-03T09:41:21"],
    [83314,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [83315,"APV7520178","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3542.65,"2026-08-03T09:41:21"],
    [83316,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11833.46,"2026-08-03T09:41:21"],
    [83317,"0007522851","2025-10-01T00:00:00",2026,2,659260,"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",164.94,"2026-08-03T09:41:21"],
    [83318,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"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 ",1705.07,"2026-08-03T09:41:21"],
    [83319,"0007547599","2025-12-02T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.47,"2026-08-03T09:41:21"],
    [83320,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",386.45,"2026-08-03T09:41:21"],
    [83321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83322,"HCM7562925","2025-12-31T00:00:00",2026,2,510201,"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",6.47,"2026-08-03T09:41:21"],
    [83323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83324,"0007514176","2025-10-01T00:00:00",2026,2,659304,"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",55.87,"2026-08-03T09:41:21"],
    [83325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83326,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83327,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",64.63,"2026-08-03T09:41:21"],
    [83328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83330,"0007514176","2025-10-01T00:00:00",2026,2,653095,"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",0.41,"2026-08-03T09:41:21"],
    [83331,"EXV7518931","2025-10-08T00:00:00",2026,2,595550,"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",84.96,"2026-08-03T09:41:21"],
    [83332,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"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",4318.62,"2026-08-03T09:41:21"],
    [83333,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1028.79,"2026-08-03T09:41:21"],
    [83334,"APV7516643","2025-10-13T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",-10059205.13,"2026-08-03T09:41:21"],
    [83335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",880.24,"2026-08-03T09:41:21"],
    [83337,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [83338,"APV7530894","2025-11-03T00:00:00",2026,2,548122,"MedVet-Veterinary 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 ",78.02,"2026-08-03T09:41:21"],
    [83339,"APH7557638","2025-12-16T00:00:00",2026,2,580270,"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",-2488.51,"2026-08-03T09:41:21"],
    [83340,"APV7539609","2025-11-17T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [83341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83342,"0007566082","2025-12-31T00:00:00",2026,2,518796,"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",184.75,"2026-08-03T09:41:21"],
    [83343,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83344,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"],
    [83345,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83346,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [83347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83348,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",470.92,"2026-08-03T09:41:21"],
    [83349,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",753.23,"2026-08-03T09:41:21"],
    [83350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83351,"0007551539","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83352,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [83353,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",636.85,"2026-08-03T09:41:21"],
    [83354,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"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 ",2055.6,"2026-08-03T09:41:21"],
    [83355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3251.25,"2026-08-03T09:41:21"],
    [83356,"0007551572","2025-12-08T00:00:00",2026,2,652131,"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",28.98,"2026-08-03T09:41:21"],
    [83357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83358,"0007518350","2025-10-16T00:00:00",2026,2,510101,"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",55.32,"2026-08-03T09:41:21"],
    [83359,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",276.53,"2026-08-03T09:41:21"],
    [83360,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",36.35,"2026-08-03T09:41:21"],
    [83361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83362,"0007514066","2025-10-01T00:00:00",2026,2,653090,"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",4.23,"2026-08-03T09:41:21"],
    [83363,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.99,"2026-08-03T09:41:21"],
    [83364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83365,"0007554018","2025-12-11T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [83366,"0007523008","2025-10-21T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83367,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.36,"2026-08-03T09:41:21"],
    [83368,"APV7561651","2025-12-23T00:00:00",2026,2,547052,"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 ",72.58,"2026-08-03T09:41:21"],
    [83369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1183.0,"2026-08-03T09:41:21"],
    [83370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83371,"APV7553337","2025-12-10T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",250.0,"2026-08-03T09:41:21"],
    [83372,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [83373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83374,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-08-03T09:41:21"],
    [83375,"APV7525946","2025-10-27T00:00:00",2026,2,538923,"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 ",1304122.2,"2026-08-03T09:41:21"],
    [83376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83377,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",100.96,"2026-08-03T09:41:21"],
    [83378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83379,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5218.16,"2026-08-03T09:41:21"],
    [83380,"0007533704","2025-11-06T00:00:00",2026,2,547126,"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",27.15,"2026-08-03T09:41:21"],
    [83381,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",71090.33,"2026-08-03T09:41:21"],
    [83382,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.31,"2026-08-03T09:41:21"],
    [83383,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",514.8,"2026-08-03T09:41:21"],
    [83384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83386,"APV7539592","2025-11-17T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000350052","KTI INC ",1351.49,"2026-08-03T09:41:21"],
    [83387,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",22615.27,"2026-08-03T09:41:21"],
    [83388,"APV7509596","2025-10-01T00:00:00",2026,2,595130,"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","0000378390","JARED EMMACK ",-121.5,"2026-08-03T09:41:21"],
    [83389,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",60.36,"2026-08-03T09:41:21"],
    [83390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83393,"0007546632","2025-11-30T00:00:00",2026,2,652079,"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",0.74,"2026-08-03T09:41:21"],
    [83394,"0007522921","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [83395,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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",81.43,"2026-08-03T09:41:21"],
    [83396,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83397,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",98.81,"2026-08-03T09:41:21"],
    [83398,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121423","MARKLE CLERK-TREASURER ",981.5,"2026-08-03T09:41:21"],
    [83399,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.25,"2026-08-03T09:41:21"],
    [83400,"EXV7553725","2025-12-09T00:00:00",2026,2,595110,"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",115.61,"2026-08-03T09:41:21"],
    [83401,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1581.76,"2026-08-03T09:41:21"],
    [83402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83403,"0007523934","2025-10-23T00:00:00",2026,2,599042,"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"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [83404,"APV7524256","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",967.0,"2026-08-03T09:41:21"],
    [83405,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",12457.48,"2026-08-03T09:41:21"],
    [83406,"HCM7546515","2025-12-03T00:00:00",2026,2,518901,"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",0.51,"2026-08-03T09:41:21"],
    [83407,"0007553948","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295374.69,"2026-08-03T09:41:21"],
    [83408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",822.84,"2026-08-03T09:41:21"],
    [83410,"0007532698","2025-11-05T00:00:00",2026,2,516002,"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",137.91,"2026-08-03T09:41:21"],
    [83411,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83413,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",65.12,"2026-08-03T09:41:21"],
    [83414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83415,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",67.34,"2026-08-03T09:41:21"],
    [83416,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",4.91,"2026-08-03T09:41:21"],
    [83417,"0007517516","2025-10-01T00:00:00",2026,2,531039,"Prof Serv - Engineering",500,"FSSA 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",3156.84,"2026-08-03T09:41:21"],
    [83418,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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",0.73,"2026-08-03T09:41:21"],
    [83419,"0007567102","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [83420,"APC7524205","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",-36530.26,"2026-08-03T09:41:21"],
    [83421,"EXV7512957","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.77,"2026-08-03T09:41:21"],
    [83422,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [83423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83424,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [83425,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-08-03T09:41:21"],
    [83426,"HCM7538057","2025-11-19T00:00:00",2026,2,519006,"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",744.75,"2026-08-03T09:41:21"],
    [83427,"0007541242","2025-11-19T00:00:00",2026,2,595120,"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","Guardianship Assistance"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [83428,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [83429,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000008124","LIFESPRING INC ",36785.27,"2026-08-03T09:41:21"],
    [83430,"APV7527009","2025-10-28T00:00:00",2026,2,580115,"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 ",136.0,"2026-08-03T09:41:21"],
    [83431,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",235.0,"2026-08-03T09:41:21"],
    [83432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [83433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",616.06,"2026-08-03T09:41:21"],
    [83434,"APV7545083","2025-11-25T00:00:00",2026,2,531030,"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 ",143617.14,"2026-08-03T09:41:21"],
    [83435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83436,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",363.33,"2026-08-03T09:41:21"],
    [83437,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [83438,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000439521","YOUTH INSPIRATIONS THEATRE INC. ",4764.86,"2026-08-03T09:41:21"],
    [83439,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.97,"2026-08-03T09:41:21"],
    [83440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83441,"0007563145","2025-12-29T00:00:00",2026,2,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [83442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2424.39,"2026-08-03T09:41:21"],
    [83443,"0007536343","2025-11-07T00:00:00",2026,2,595520,"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",5.64,"2026-08-03T09:41:21"],
    [83444,"0007539264","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51265.72,"2026-08-03T09:41:21"],
    [83445,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.19,"2026-08-03T09:41:21"],
    [83446,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",1115.1,"2026-08-03T09:41:21"],
    [83447,"0007566218","2025-12-31T00:00:00",2026,2,518161,"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",1637.95,"2026-08-03T09:41:21"],
    [83448,"APV7527764","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",83.59,"2026-08-03T09:41:21"],
    [83449,"EXV7511839","2025-10-03T00:00:00",2026,2,595110,"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",124.12,"2026-08-03T09:41:21"],
    [83450,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",84.7,"2026-08-03T09:41:21"],
    [83451,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83452,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",207.84,"2026-08-03T09:41:21"],
    [83453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83456,"0007526642","2025-10-28T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [83457,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",211.67,"2026-08-03T09:41:21"],
    [83458,"0007521948","2025-10-01T00:00:00",2026,2,652109,"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",0.47,"2026-08-03T09:41:21"],
    [83459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83460,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [83461,"0007531834","2025-11-05T00:00:00",2026,2,510150,"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",2459.77,"2026-08-03T09:41:21"],
    [83462,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83463,"HCM7538079","2025-11-19T00:00:00",2026,2,516005,"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",835.57,"2026-08-03T09:41:21"],
    [83464,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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",334.39,"2026-08-03T09:41:21"],
    [83465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [83466,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2218.46,"2026-08-03T09:41:21"],
    [83467,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",482.48,"2026-08-03T09:41:21"],
    [83468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83469,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",621.44,"2026-08-03T09:41:21"],
    [83470,"0007532604","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.25,"2026-08-03T09:41:21"],
    [83471,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83472,"0007527645","2025-10-29T00:00:00",2026,2,520104,"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",412.1,"2026-08-03T09:41:21"],
    [83473,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",3073.39,"2026-08-03T09:41:21"],
    [83474,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",76.87,"2026-08-03T09:41:21"],
    [83475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83476,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [83477,"0007525828","2025-10-27T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [83478,"APV7512529","2025-10-06T00:00:00",2026,2,572602,"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 ",17607.77,"2026-08-03T09:41:21"],
    [83479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83480,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"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",580.91,"2026-08-03T09:41:21"],
    [83481,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"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",0.49,"2026-08-03T09:41:21"],
    [83482,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"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",88.81,"2026-08-03T09:41:21"],
    [83483,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [83484,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.52,"2026-08-03T09:41:21"],
    [83485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83486,"APV7536544","2025-11-12T00:00:00",2026,2,555402,"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 ",9326.23,"2026-08-03T09:41:21"],
    [83487,"0007542996","2025-11-21T00:00:00",2026,2,510150,"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",133987.54,"2026-08-03T09:41:21"],
    [83488,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",246.21,"2026-08-03T09:41:21"],
    [83489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",160.55,"2026-08-03T09:41:21"],
    [83491,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",36.06,"2026-08-03T09:41:21"],
    [83492,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def 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",19.04,"2026-08-03T09:41:21"],
    [83493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83494,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83495,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [83496,"EXV7567599","2025-12-24T00:00:00",2026,2,595110,"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",113.6,"2026-08-03T09:41:21"],
    [83497,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83499,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",1.53,"2026-08-03T09:41:21"],
    [83500,"APV7537355","2025-11-03T00:00:00",2026,2,547056,"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 ",773.79,"2026-08-03T09:41:21"],
    [83501,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [83502,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",165876.56,"2026-08-03T09:41:21"],
    [83503,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-08-03T09:41:21"],
    [83504,"0007507967","2025-10-08T00:00:00",2026,2,653901,"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",24.97,"2026-08-03T09:41:21"],
    [83505,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",1241.17,"2026-08-03T09:41:21"],
    [83506,"0007523897","2025-10-23T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83509,"0007560421","2025-12-22T00:00:00",2026,2,659900,"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",-1012.85,"2026-08-03T09:41:21"],
    [83510,"EXV7567597","2025-12-19T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [83511,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",16.5,"2026-08-03T09:41:21"],
    [83512,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [83513,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",68.37,"2026-08-03T09:41:21"],
    [83514,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-08-03T09:41:21"],
    [83515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [83516,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",2500.0,"2026-08-03T09:41:21"],
    [83517,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83518,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"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",9.14,"2026-08-03T09:41:21"],
    [83519,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83520,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",3.53,"2026-08-03T09:41:21"],
    [83521,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440055","POLITZER and DUROCHER PLC ",14.0,"2026-08-03T09:41:21"],
    [83522,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",139021.95,"2026-08-03T09:41:21"],
    [83523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83524,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10015.1,"2026-08-03T09:41:21"],
    [83525,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.18,"2026-08-03T09:41:21"],
    [83526,"0007533704","2025-11-06T00:00:00",2026,2,599118,"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",1190.39,"2026-08-03T09:41:21"],
    [83527,"EXV7530274","2025-10-16T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [83528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1184.09,"2026-08-03T09:41:21"],
    [83529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",447.35,"2026-08-03T09:41:21"],
    [83530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83534,"0007536343","2025-11-07T00:00:00",2026,2,659274,"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",194.19,"2026-08-03T09:41:21"],
    [83535,"0007523911","2025-10-23T00:00:00",2026,2,652134,"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",5.69,"2026-08-03T09:41:21"],
    [83536,"HCM7519873","2025-10-22T00:00:00",2026,2,510201,"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",1660.96,"2026-08-03T09:41:21"],
    [83537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83538,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",2631.0,"2026-08-03T09:41:21"],
    [83539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83540,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",51.2,"2026-08-03T09:41:21"],
    [83541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83542,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",459.48,"2026-08-03T09:41:21"],
    [83543,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",2394.95,"2026-08-03T09:41:21"],
    [83544,"0007530600","2025-11-03T00:00:00",2026,2,517003,"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",2185.32,"2026-08-03T09:41:21"],
    [83545,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",3.47,"2026-08-03T09:41:21"],
    [83546,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",25254.63,"2026-08-03T09:41:21"],
    [83547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83548,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"],
    [83549,"0007540203","2025-11-18T00:00:00",2026,2,516002,"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",66.09,"2026-08-03T09:41:21"],
    [83550,"0007560453","2025-12-22T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [83551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83553,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [83554,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",47511.08,"2026-08-03T09:41:21"],
    [83555,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",764.77,"2026-08-03T09:41:21"],
    [83556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [83557,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",171.5,"2026-08-03T09:41:21"],
    [83558,"0007542991","2025-11-21T00:00:00",2026,2,518901,"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",0.57,"2026-08-03T09:41:21"],
    [83559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83561,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",673.05,"2026-08-03T09:41:21"],
    [83562,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-08-03T09:41:21"],
    [83563,"HCM7554930","2025-12-17T00:00:00",2026,2,515004,"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",7294.94,"2026-08-03T09:41:21"],
    [83564,"APV7532884","2025-11-04T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000395661","UNCLE J'S CUSTOM BOATS LLC ",37564.5,"2026-08-03T09:41:21"],
    [83565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",417.58,"2026-08-03T09:41:21"],
    [83566,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",130.65,"2026-08-03T09:41:21"],
    [83567,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",124.76,"2026-08-03T09:41:21"],
    [83568,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",172281.04,"2026-08-03T09:41:21"],
    [83569,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [83570,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",22.96,"2026-08-03T09:41:21"],
    [83571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [83572,"0007532607","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [83573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83575,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",6.14,"2026-08-03T09:41:21"],
    [83576,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",98.73,"2026-08-03T09:41:21"],
    [83577,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [83578,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [83579,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"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 ",29946.52,"2026-08-03T09:41:21"],
    [83580,"APV7549910","2025-12-04T00:00:00",2026,2,541010,"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 ",825.53,"2026-08-03T09:41:21"],
    [83581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",427.29,"2026-08-03T09:41:21"],
    [83582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83583,"0007540207","2025-11-18T00:00:00",2026,2,516002,"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",10.76,"2026-08-03T09:41:21"],
    [83584,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",0.61,"2026-08-03T09:41:21"],
    [83585,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [83586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83588,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"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 ",279.7,"2026-08-03T09:41:21"],
    [83589,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",1.64,"2026-08-03T09:41:21"],
    [83590,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"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 ",32762.13,"2026-08-03T09:41:21"],
    [83591,"APV7542312","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.24,"2026-08-03T09:41:21"],
    [83592,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83593,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",11049.12,"2026-08-03T09:41:21"],
    [83594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83596,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",167672.68,"2026-08-03T09:41:21"],
    [83597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83598,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",684.8,"2026-08-03T09:41:21"],
    [83599,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.17,"2026-08-03T09:41:21"],
    [83600,"HCM7519892","2025-10-22T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [83601,"0007520788","2025-10-01T00:00:00",2026,2,595170,"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",10.65,"2026-08-03T09:41:21"],
    [83602,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",21.57,"2026-08-03T09:41:21"],
    [83603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83604,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.38,"2026-08-03T09:41:21"],
    [83605,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.91,"2026-08-03T09:41:21"],
    [83606,"0007546667","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [83607,"0007551453","2025-12-01T00:00:00",2026,2,595520,"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",0.01,"2026-08-03T09:41:21"],
    [83608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP  ",939.25,"2026-08-03T09:41:21"],
    [83609,"EXV7512949","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.62,"2026-08-03T09:41:21"],
    [83610,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",13070.1,"2026-08-03T09:41:21"],
    [83611,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"],
    [83612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3015.08,"2026-08-03T09:41:21"],
    [83613,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",0.87,"2026-08-03T09:41:21"],
    [83614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [83616,"APV7521288","2025-10-20T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",8517.49,"2026-08-03T09:41:21"],
    [83617,"EXV7553709","2025-12-01T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [83618,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",224.79,"2026-08-03T09:41:21"],
    [83619,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",133.16,"2026-08-03T09:41:21"],
    [83620,"0007540297","2025-11-18T00:00:00",2026,2,517005,"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",531.72,"2026-08-03T09:41:21"],
    [83621,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"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",1338.16,"2026-08-03T09:41:21"],
    [83622,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",4495.94,"2026-08-03T09:41:21"],
    [83623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83624,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1118.95,"2026-08-03T09:41:21"],
    [83625,"HCM7529580","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [83626,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"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",981.57,"2026-08-03T09:41:21"],
    [83627,"0007547611","2025-12-02T00:00:00",2026,2,518796,"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",9.27,"2026-08-03T09:41:21"],
    [83628,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",52.28,"2026-08-03T09:41:21"],
    [83629,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",1.1,"2026-08-03T09:41:21"],
    [83630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",2030.43,"2026-08-03T09:41:21"],
    [83631,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",27606.15,"2026-08-03T09:41:21"],
    [83632,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",186.8,"2026-08-03T09:41:21"],
    [83633,"APV7557222","2025-12-16T00:00:00",2026,2,571010,"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 ",5749.16,"2026-08-03T09:41:21"],
    [83634,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000248011","TOWN OF CAYUGA ",26927.9,"2026-08-03T09:41:21"],
    [83635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83636,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83637,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [83638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83639,"EXV7513833","2025-10-03T00:00:00",2026,2,595110,"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",283.91,"2026-08-03T09:41:21"],
    [83640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3551.7,"2026-08-03T09:41:21"],
    [83641,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.24,"2026-08-03T09:41:21"],
    [83642,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1798.09,"2026-08-03T09:41:21"],
    [83643,"EXV7536895","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",98.8,"2026-08-03T09:41:21"],
    [83644,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"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. ",1641.65,"2026-08-03T09:41:21"],
    [83645,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",7362.3,"2026-08-03T09:41:21"],
    [83646,"0007520788","2025-10-01T00:00:00",2026,2,547122,"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",143.2,"2026-08-03T09:41:21"],
    [83647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.34,"2026-08-03T09:41:21"],
    [83649,"0007557026","2025-12-16T00:00:00",2026,2,599027,"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",0.0,"2026-08-03T09:41:21"],
    [83650,"0007520788","2025-10-01T00:00:00",2026,2,517005,"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",1846.07,"2026-08-03T09:41:21"],
    [83651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",5293.59,"2026-08-03T09:41:21"],
    [83653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83654,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-08-03T09:41:21"],
    [83655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83656,"APV7509650","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1484.13,"2026-08-03T09:41:21"],
    [83657,"EXV7551289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",147.46,"2026-08-03T09:41:21"],
    [83658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83659,"0007540269","2025-11-18T00:00:00",2026,2,538154,"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",27.01,"2026-08-03T09:41:21"],
    [83660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83661,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83662,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"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 ",4335.02,"2026-08-03T09:41:21"],
    [83663,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1614.28,"2026-08-03T09:41:21"],
    [83664,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1087.0,"2026-08-03T09:41:21"],
    [83665,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-08-03T09:41:21"],
    [83666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83667,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-08-03T09:41:21"],
    [83668,"0007551571","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"],
    [83669,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",241.63,"2026-08-03T09:41:21"],
    [83670,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",830.8,"2026-08-03T09:41:21"],
    [83671,"APV7516905","2025-10-14T00:00:00",2026,2,546023,"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 ",24.96,"2026-08-03T09:41:21"],
    [83672,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",74.09,"2026-08-03T09:41:21"],
    [83673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",527.23,"2026-08-03T09:41:21"],
    [83674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83676,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",48141.09,"2026-08-03T09:41:21"],
    [83677,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",425.15,"2026-08-03T09:41:21"],
    [83678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83679,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY  ",1552.17,"2026-08-03T09:41:21"],
    [83680,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1254.8,"2026-08-03T09:41:21"],
    [83681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [83682,"APV7564531","2025-12-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",32366.4,"2026-08-03T09:41:21"],
    [83683,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [83684,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",802.04,"2026-08-03T09:41:21"],
    [83685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83686,"0007552345","2025-12-09T00:00:00",2026,2,652078,"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",0.0,"2026-08-03T09:41:21"],
    [83687,"ARD7527179","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-36363.62,"2026-08-03T09:41:21"],
    [83688,"0007523934","2025-10-23T00:00:00",2026,2,519722,"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",35.5,"2026-08-03T09:41:21"],
    [83689,"0007540296","2025-11-18T00:00:00",2026,2,519901,"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",153.66,"2026-08-03T09:41:21"],
    [83690,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",56.37,"2026-08-03T09:41:21"],
    [83691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3005.95,"2026-08-03T09:41:21"],
    [83692,"APV7532081","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8412.25,"2026-08-03T09:41:21"],
    [83693,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8301.0,"2026-08-03T09:41:21"],
    [83694,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",12216.13,"2026-08-03T09:41:21"],
    [83695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83696,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1416.25,"2026-08-03T09:41:21"],
    [83697,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-184.32,"2026-08-03T09:41:21"],
    [83698,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.11,"2026-08-03T09:41:21"],
    [83699,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9683.85,"2026-08-03T09:41:21"],
    [83700,"APV7545022","2025-11-25T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",22.75,"2026-08-03T09:41:21"],
    [83701,"0007559575","2025-12-19T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83703,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83704,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1286.07,"2026-08-03T09:41:21"],
    [83705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1099.2,"2026-08-03T09:41:21"],
    [83706,"0007564130","2025-12-31T00:00:00",2026,2,510101,"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",932.24,"2026-08-03T09:41:21"],
    [83707,"0007512004","2025-10-06T00:00:00",2026,2,510101,"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",563.85,"2026-08-03T09:41:21"],
    [83708,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"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 ",15872.53,"2026-08-03T09:41:21"],
    [83709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83710,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [83711,"0007509107","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [83712,"HCM7512066","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [83713,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [83714,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",7842.64,"2026-08-03T09:41:21"],
    [83715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1165.32,"2026-08-03T09:41:21"],
    [83716,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [83717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83719,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83720,"0007542117","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [83721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83722,"APV7563368","2025-12-29T00:00:00",2026,2,539137,"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","0000320968","PROPIO LS LLC ",49.31,"2026-08-03T09:41:21"],
    [83723,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000079484","SCHOOL CITY OF MISHAWAKA ",49100.0,"2026-08-03T09:41:21"],
    [83724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1504.24,"2026-08-03T09:41:21"],
    [83726,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1759.52,"2026-08-03T09:41:21"],
    [83727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83728,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"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 ",14376.0,"2026-08-03T09:41:21"],
    [83729,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83730,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",8.72,"2026-08-03T09:41:21"],
    [83731,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439724","DENNIS GRUNDY ",249066.67,"2026-08-03T09:41:21"],
    [83732,"APV7509638","2025-10-01T00:00:00",2026,2,595130,"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 ",119.0,"2026-08-03T09:41:21"],
    [83733,"0007557076","2025-12-16T00:00:00",2026,2,519722,"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",16.99,"2026-08-03T09:41:21"],
    [83734,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",3626.3,"2026-08-03T09:41:21"],
    [83735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83736,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [83737,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"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",33.37,"2026-08-03T09:41:21"],
    [83738,"HCM7562955","2025-12-31T00:00:00",2026,2,510230,"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",2868.72,"2026-08-03T09:41:21"],
    [83739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83741,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.84,"2026-08-03T09:41:21"],
    [83742,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [83743,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.97,"2026-08-03T09:41:21"],
    [83744,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [83745,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",1.59,"2026-08-03T09:41:21"],
    [83746,"EXV7564878","2025-12-16T00:00:00",2026,2,595110,"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",127.22,"2026-08-03T09:41:21"],
    [83747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",267.93,"2026-08-03T09:41:21"],
    [83748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83749,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [83750,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",7.92,"2026-08-03T09:41:21"],
    [83751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83752,"APV7560797","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [83753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [83754,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [83755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83757,"0007566082","2025-12-31T00:00:00",2026,2,518800,"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",4.97,"2026-08-03T09:41:21"],
    [83758,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83759,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",36.49,"2026-08-03T09:41:21"],
    [83760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83762,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [83763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83764,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",97122.67,"2026-08-03T09:41:21"],
    [83765,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",110.16,"2026-08-03T09:41:21"],
    [83766,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20727.98,"2026-08-03T09:41:21"],
    [83767,"0007558856","2025-12-18T00:00:00",2026,2,510101,"Payroll 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",150000.0,"2026-08-03T09:41:21"],
    [83768,"EXV7527329","2025-10-24T00:00:00",2026,2,595150,"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",35.0,"2026-08-03T09:41:21"],
    [83769,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",98.0,"2026-08-03T09:41:21"],
    [83770,"0007532684","2025-11-05T00:00:00",2026,2,517005,"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",501.3,"2026-08-03T09:41:21"],
    [83771,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",36.65,"2026-08-03T09:41:21"],
    [83772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2623.28,"2026-08-03T09:41:21"],
    [83773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83775,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4175.67,"2026-08-03T09:41:21"],
    [83776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83777,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",915.89,"2026-08-03T09:41:21"],
    [83778,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [83779,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-26130.9,"2026-08-03T09:41:21"],
    [83780,"EXV7528002","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10.32,"2026-08-03T09:41:21"],
    [83781,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",282.74,"2026-08-03T09:41:21"],
    [83782,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",39.44,"2026-08-03T09:41:21"],
    [83783,"0007533485","2025-11-06T00:00:00",2026,2,652157,"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",-9.07,"2026-08-03T09:41:21"],
    [83784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83785,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83786,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",277496.29,"2026-08-03T09:41:21"],
    [83787,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83788,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",146.1,"2026-08-03T09:41:21"],
    [83789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83792,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [83793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83795,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.47,"2026-08-03T09:41:21"],
    [83796,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83797,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2500.0,"2026-08-03T09:41:21"],
    [83798,"APV7545090","2025-11-25T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439093","RODERICK BEAMISH ",24435.0,"2026-08-03T09:41:21"],
    [83799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",880.25,"2026-08-03T09:41:21"],
    [83800,"HCM7512117","2025-10-08T00:00:00",2026,2,517051,"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",9081.63,"2026-08-03T09:41:21"],
    [83801,"HCM7554876","2025-12-17T00:00:00",2026,2,519503,"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",96.24,"2026-08-03T09:41:21"],
    [83802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [83803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-08-03T09:41:21"],
    [83804,"APV7553337","2025-12-10T00:00:00",2026,2,520202,"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 ",61.57,"2026-08-03T09:41:21"],
    [83805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",713.95,"2026-08-03T09:41:21"],
    [83806,"0007530538","2025-11-08T00:00:00",2026,2,652151,"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",30.29,"2026-08-03T09:41:21"],
    [83807,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.15,"2026-08-03T09:41:21"],
    [83808,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",37452.21,"2026-08-03T09:41:21"],
    [83809,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83811,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"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",43.8,"2026-08-03T09:41:21"],
    [83812,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [83813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",233.07,"2026-08-03T09:41:21"],
    [83815,"0007534429","2025-11-07T00:00:00",2026,2,510201,"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",672.88,"2026-08-03T09:41:21"],
    [83816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83817,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",2826.21,"2026-08-03T09:41:21"],
    [83818,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",52394.67,"2026-08-03T09:41:21"],
    [83819,"APV7510617","2025-10-02T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000378124","FRIENDS OF LAKE MONROE INC ",4101.15,"2026-08-03T09:41:21"],
    [83820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [83824,"APV7543237","2025-11-21T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1084.51,"2026-08-03T09:41:21"],
    [83825,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",1041.61,"2026-08-03T09:41:21"],
    [83826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83827,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [83828,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",132.64,"2026-08-03T09:41:21"],
    [83829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.25,"2026-08-03T09:41:21"],
    [83830,"0007545594","2025-11-26T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83831,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL 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",0.01,"2026-08-03T09:41:21"],
    [83832,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83833,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",1.01,"2026-08-03T09:41:21"],
    [83834,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",51590.95,"2026-08-03T09:41:21"],
    [83835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83836,"0007521948","2025-10-01T00:00:00",2026,2,510150,"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",23.57,"2026-08-03T09:41:21"],
    [83837,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83838,"APV7532082","2025-11-04T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440093","ROGER LAKE TRUCKING INC ",2500.0,"2026-08-03T09:41:21"],
    [83839,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",56.33,"2026-08-03T09:41:21"],
    [83840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83842,"APV7552594","2025-12-04T00:00:00",2026,2,539131,"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 ",32129.69,"2026-08-03T09:41:21"],
    [83843,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83844,"APV7512567","2025-10-06T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [83845,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",1423.17,"2026-08-03T09:41:21"],
    [83846,"0007518445","2025-10-16T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [83847,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [83848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83850,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",872.93,"2026-08-03T09:41:21"],
    [83851,"0007541132","2025-11-19T00:00:00",2026,2,518911,"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",-0.03,"2026-08-03T09:41:21"],
    [83852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83853,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [83854,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",100274.07,"2026-08-03T09:41:21"],
    [83855,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",0.12,"2026-08-03T09:41:21"],
    [83856,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",55.81,"2026-08-03T09:41:21"],
    [83857,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",137.25,"2026-08-03T09:41:21"],
    [83858,"0007543963","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83860,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",12.08,"2026-08-03T09:41:21"],
    [83861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",427.29,"2026-08-03T09:41:21"],
    [83862,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",1155.9,"2026-08-03T09:41:21"],
    [83863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83864,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83866,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",4412.04,"2026-08-03T09:41:21"],
    [83867,"0007565161","2025-12-31T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [83868,"0007520788","2025-10-01T00:00:00",2026,2,659052,"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",239.33,"2026-08-03T09:41:21"],
    [83869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83870,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.43,"2026-08-03T09:41:21"],
    [83871,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",109.53,"2026-08-03T09:41:21"],
    [83872,"APV7510635","2025-10-02T00:00:00",2026,2,580233,"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 ",12367.86,"2026-08-03T09:41:21"],
    [83873,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83874,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [83875,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83876,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",98334.5,"2026-08-03T09:41:21"],
    [83877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83878,"0007541124","2025-11-19T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15371.79,"2026-08-03T09:41:21"],
    [83879,"HCM7529558","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-08-03T09:41:21"],
    [83880,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",814.21,"2026-08-03T09:41:21"],
    [83881,"APV7556104","2025-12-15T00:00:00",2026,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",428.62,"2026-08-03T09:41:21"],
    [83882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",407.47,"2026-08-03T09:41:21"],
    [83883,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",6029.83,"2026-08-03T09:41:21"],
    [83884,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [83885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",810.09,"2026-08-03T09:41:21"],
    [83886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [83888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [83889,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.83,"2026-08-03T09:41:21"],
    [83890,"HCM7554965","2025-12-17T00:00:00",2026,2,516002,"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",328.92,"2026-08-03T09:41:21"],
    [83891,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [83892,"0007543015","2025-11-21T00:00:00",2026,2,516005,"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",58.12,"2026-08-03T09:41:21"],
    [83893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83894,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",28.2,"2026-08-03T09:41:21"],
    [83895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1016.71,"2026-08-03T09:41:21"],
    [83896,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",1492.82,"2026-08-03T09:41:21"],
    [83897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [83899,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"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",1178.17,"2026-08-03T09:41:21"],
    [83900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1376.96,"2026-08-03T09:41:21"],
    [83901,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.09,"2026-08-03T09:41:21"],
    [83902,"0007563157","2025-12-29T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [83903,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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,"2026-08-03T09:41:21"],
    [83904,"0007521948","2025-10-01T00:00:00",2026,2,531051,"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",0.79,"2026-08-03T09:41:21"],
    [83905,"HCM7554887","2025-12-17T00:00:00",2026,2,519503,"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",3615.0,"2026-08-03T09:41:21"],
    [83906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83907,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [83908,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83911,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056313","GRANT COUNTY ",24000.0,"2026-08-03T09:41:21"],
    [83912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83914,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [83915,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-08-03T09:41:21"],
    [83916,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",58475.41,"2026-08-03T09:41:21"],
    [83917,"HCM7512096","2025-10-08T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"],
    [83918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83919,"HCM7554876","2025-12-17T00:00:00",2026,2,518901,"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",5.82,"2026-08-03T09:41:21"],
    [83920,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",24.4,"2026-08-03T09:41:21"],
    [83921,"APV7542386","2025-11-20T00:00:00",2026,2,531029,"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. ",19556.96,"2026-08-03T09:41:21"],
    [83922,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83923,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"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 ",61.35,"2026-08-03T09:41:21"],
    [83924,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",3736.59,"2026-08-03T09:41:21"],
    [83925,"0007514176","2025-10-01T00:00:00",2026,2,659304,"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",356.46,"2026-08-03T09:41:21"],
    [83926,"0007524791","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83927,"APV7529858","2025-10-31T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",693.83,"2026-08-03T09:41:21"],
    [83928,"0007545537","2025-11-26T00:00:00",2026,2,580120,"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",34751.97,"2026-08-03T09:41:21"],
    [83929,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",25442.47,"2026-08-03T09:41:21"],
    [83930,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",2.08,"2026-08-03T09:41:21"],
    [83931,"0007517458","2025-10-01T00:00:00",2026,2,652131,"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",1364.28,"2026-08-03T09:41:21"],
    [83932,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.69,"2026-08-03T09:41:21"],
    [83934,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000230386","RESOURCE INTERNATIONAL INC ",21646.58,"2026-08-03T09:41:21"],
    [83935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83936,"EXV7551289","2025-12-01T00:00:00",2026,2,595120,"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",71.75,"2026-08-03T09:41:21"],
    [83937,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",43.0,"2026-08-03T09:41:21"],
    [83938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83939,"0007551529","2025-12-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [83940,"0007540202","2025-11-18T00:00:00",2026,2,595130,"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",275.87,"2026-08-03T09:41:21"],
    [83941,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",26017.59,"2026-08-03T09:41:21"],
    [83942,"EXV7542752","2025-11-19T00:00:00",2026,2,595110,"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",129.14,"2026-08-03T09:41:21"],
    [83943,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [83944,"0007533485","2025-11-06T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [83945,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [83946,"0007547599","2025-12-02T00:00:00",2026,2,510150,"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",28742.43,"2026-08-03T09:41:21"],
    [83947,"APV7510582","2025-10-01T00:00:00",2026,2,541033,"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 ",520.86,"2026-08-03T09:41:21"],
    [83948,"0007551539","2025-12-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [83949,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-08-03T09:41:21"],
    [83950,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-08-03T09:41:21"],
    [83951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83952,"0007540296","2025-11-18T00:00:00",2026,2,519240,"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",-1.79,"2026-08-03T09:41:21"],
    [83953,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",62.0,"2026-08-03T09:41:21"],
    [83954,"0007522857","2025-10-22T00:00:00",2026,2,516005,"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",140.68,"2026-08-03T09:41:21"],
    [83955,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",9.81,"2026-08-03T09:41:21"],
    [83956,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",23.42,"2026-08-03T09:41:21"],
    [83957,"0007536343","2025-11-07T00:00:00",2026,2,510160,"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",64.33,"2026-08-03T09:41:21"],
    [83958,"ARD7553622","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-29529.7,"2026-08-03T09:41:21"],
    [83959,"HCM7562912","2025-12-31T00:00:00",2026,2,517005,"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",1047.85,"2026-08-03T09:41:21"],
    [83960,"APV7558332","2025-12-16T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",12057.13,"2026-08-03T09:41:21"],
    [83961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83962,"APV7548086","2025-12-02T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",10000.0,"2026-08-03T09:41:21"],
    [83963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83964,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.44,"2026-08-03T09:41:21"],
    [83965,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1246.86,"2026-08-03T09:41:21"],
    [83966,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [83967,"0007517585","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-3075.48,"2026-08-03T09:41:21"],
    [83968,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",67499.81,"2026-08-03T09:41:21"],
    [83969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83970,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",496.05,"2026-08-03T09:41:21"],
    [83971,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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",3.12,"2026-08-03T09:41:21"],
    [83972,"0007541242","2025-11-19T00:00:00",2026,2,510150,"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",12608.46,"2026-08-03T09:41:21"],
    [83973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN      ",966.44,"2026-08-03T09:41:21"],
    [83974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83975,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [83976,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",-9702.15,"2026-08-03T09:41:21"],
    [83977,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",61.42,"2026-08-03T09:41:21"],
    [83978,"0007540292","2025-11-18T00:00:00",2026,2,599227,"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",3030.21,"2026-08-03T09:41:21"],
    [83979,"0007557074","2025-12-16T00:00:00",2026,2,539038,"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",0.0,"2026-08-03T09:41:21"],
    [83980,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",647.27,"2026-08-03T09:41:21"],
    [83981,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [83982,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",5.42,"2026-08-03T09:41:21"],
    [83983,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [83984,"0007545589","2025-11-26T00:00:00",2026,2,510101,"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",95470.44,"2026-08-03T09:41:21"],
    [83985,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-08-03T09:41:21"],
    [83986,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",631.04,"2026-08-03T09:41:21"],
    [83987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.55,"2026-08-03T09:41:21"],
    [83989,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [83990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [83991,"0007559628","2025-12-17T00:00:00",2026,2,518901,"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",5.62,"2026-08-03T09:41:21"],
    [83992,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2281.32,"2026-08-03T09:41:21"],
    [83993,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.58,"2026-08-03T09:41:21"],
    [83994,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"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 ",16756.85,"2026-08-03T09:41:21"],
    [83995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [83996,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [83997,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2458.3,"2026-08-03T09:41:21"],
    [83998,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",4660.7,"2026-08-03T09:41:21"],
    [83999,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",11391.54,"2026-08-03T09:41:21"],
    [84000,"0007533485","2025-11-06T00:00:00",2026,2,652134,"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",191.21,"2026-08-03T09:41:21"],
    [84001,"APV7553412","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12904.48,"2026-08-03T09:41:21"],
    [84002,"0007523757","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-54.26,"2026-08-03T09:41:21"],
    [84003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84006,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",85182.24,"2026-08-03T09:41:21"],
    [84007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [84008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84009,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",46.93,"2026-08-03T09:41:21"],
    [84010,"APV7522414","2025-10-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",59539.8,"2026-08-03T09:41:21"],
    [84011,"HCM7512134","2025-10-08T00:00:00",2026,2,510201,"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",154.83,"2026-08-03T09:41:21"],
    [84012,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.77,"2026-08-03T09:41:21"],
    [84013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",363.46,"2026-08-03T09:41:21"],
    [84014,"0007511247","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [84015,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",4.52,"2026-08-03T09:41:21"],
    [84016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [84017,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1054.49,"2026-08-03T09:41:21"],
    [84018,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84019,"0007561433","2025-12-23T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [84020,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",33.5,"2026-08-03T09:41:21"],
    [84021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84022,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",17151.52,"2026-08-03T09:41:21"],
    [84023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [84024,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",69319.12,"2026-08-03T09:41:21"],
    [84025,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.37,"2026-08-03T09:41:21"],
    [84026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",698.01,"2026-08-03T09:41:21"],
    [84027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84028,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",21517.5,"2026-08-03T09:41:21"],
    [84029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84030,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [84031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [84032,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [84033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [84034,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",8.75,"2026-08-03T09:41:21"],
    [84035,"0007511245","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5277.88,"2026-08-03T09:41:21"],
    [84036,"APV7556160","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000094753","DECATUR COUNTY RURAL ELECTRIC ",55561.95,"2026-08-03T09:41:21"],
    [84037,"0007546817","2025-12-08T00:00:00",2026,2,659274,"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",3543.8,"2026-08-03T09:41:21"],
    [84038,"HCM7538051","2025-11-19T00:00:00",2026,2,516005,"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",50.36,"2026-08-03T09:41:21"],
    [84039,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",775.77,"2026-08-03T09:41:21"],
    [84040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3882.07,"2026-08-03T09:41:21"],
    [84041,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.08,"2026-08-03T09:41:21"],
    [84042,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4553.25,"2026-08-03T09:41:21"],
    [84043,"APV7546914","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6.0,"2026-08-03T09:41:21"],
    [84044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84045,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",5987.91,"2026-08-03T09:41:21"],
    [84046,"APV7511512","2025-10-03T00:00:00",2026,2,573100,"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 ",6752.5,"2026-08-03T09:41:21"],
    [84047,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",186.77,"2026-08-03T09:41:21"],
    [84048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84049,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",135.69,"2026-08-03T09:41:21"],
    [84050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",456.17,"2026-08-03T09:41:21"],
    [84051,"0007557023","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [84052,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-08-03T09:41:21"],
    [84053,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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  ",430.0,"2026-08-03T09:41:21"],
    [84054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84055,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84056,"0007521948","2025-10-01T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [84057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84058,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",84991.01,"2026-08-03T09:41:21"],
    [84059,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",0.0,"2026-08-03T09:41:21"],
    [84060,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",298.51,"2026-08-03T09:41:21"],
    [84061,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",2.03,"2026-08-03T09:41:21"],
    [84062,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [84063,"0007554017","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [84064,"0007514077","2025-10-01T00:00:00",2026,2,580120,"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",146751.77,"2026-08-03T09:41:21"],
    [84065,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",32932.62,"2026-08-03T09:41:21"],
    [84066,"0007533704","2025-11-06T00:00:00",2026,2,591010,"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",64.85,"2026-08-03T09:41:21"],
    [84067,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",66.24,"2026-08-03T09:41:21"],
    [84068,"0007541269","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [84069,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",2425.26,"2026-08-03T09:41:21"],
    [84070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84071,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",14.16,"2026-08-03T09:41:21"],
    [84072,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",129.79,"2026-08-03T09:41:21"],
    [84073,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070662","MICHAEL H HAGEDORN LAW OFFICES ",1000.0,"2026-08-03T09:41:21"],
    [84074,"0007566214","2025-12-31T00:00:00",2026,2,518606,"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",8.95,"2026-08-03T09:41:21"],
    [84075,"HCM7554876","2025-12-17T00:00:00",2026,2,517003,"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",715.38,"2026-08-03T09:41:21"],
    [84076,"0007543017","2025-11-21T00:00:00",2026,2,546005,"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"," ","General Ledger Entry",83.1,"2026-08-03T09:41:21"],
    [84077,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",74.22,"2026-08-03T09:41:21"],
    [84078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.34,"2026-08-03T09:41:21"],
    [84080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84081,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",28.5,"2026-08-03T09:41:21"],
    [84082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84083,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84084,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84086,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"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",5331.24,"2026-08-03T09:41:21"],
    [84087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1388.43,"2026-08-03T09:41:21"],
    [84091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",157.15,"2026-08-03T09:41:21"],
    [84092,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [84093,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5697.53,"2026-08-03T09:41:21"],
    [84094,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",84.39,"2026-08-03T09:41:21"],
    [84095,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"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",96204.81,"2026-08-03T09:41:21"],
    [84096,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",319.49,"2026-08-03T09:41:21"],
    [84097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1002.95,"2026-08-03T09:41:21"],
    [84098,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",14.77,"2026-08-03T09:41:21"],
    [84099,"APV7529807","2025-10-31T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199668","ULI THE URBAN LAND INSTITUTE ",295.0,"2026-08-03T09:41:21"],
    [84100,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",33189.68,"2026-08-03T09:41:21"],
    [84101,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000092289","IRVINGTON COMMUNITY SCHOOL INC ",2189.0,"2026-08-03T09:41:21"],
    [84102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84103,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84104,"0007517537","2025-10-15T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS  ",58.26,"2026-08-03T09:41:21"],
    [84106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84107,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431086","INDIANAPOLIS COUNSELING AND MENTORING LL ",14.0,"2026-08-03T09:41:21"],
    [84108,"0007536324","2025-11-12T00:00:00",2026,2,583120,"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",255.52,"2026-08-03T09:41:21"],
    [84109,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2797.31,"2026-08-03T09:41:21"],
    [84110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",501.08,"2026-08-03T09:41:21"],
    [84111,"EXV7546218","2025-11-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [84112,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1122.95,"2026-08-03T09:41:21"],
    [84113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84114,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",487.09,"2026-08-03T09:41:21"],
    [84115,"APV7553208","2025-12-10T00:00:00",2026,2,531055,"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,"2026-08-03T09:41:21"],
    [84116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84117,"0007538023","2025-11-14T00:00:00",2026,2,510101,"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",-3554.45,"2026-08-03T09:41:21"],
    [84118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",566.35,"2026-08-03T09:41:21"],
    [84119,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365517","JULIE CLINE ",398.28,"2026-08-03T09:41:21"],
    [84120,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",147522.42,"2026-08-03T09:41:21"],
    [84121,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",6249.08,"2026-08-03T09:41:21"],
    [84122,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal 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 ",12442.89,"2026-08-03T09:41:21"],
    [84123,"0007564130","2025-12-31T00:00:00",2026,2,517005,"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",527.14,"2026-08-03T09:41:21"],
    [84124,"0007566208","2025-12-31T00:00:00",2026,2,519006,"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",10.81,"2026-08-03T09:41:21"],
    [84125,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",983.93,"2026-08-03T09:41:21"],
    [84126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [84127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84128,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",277753.63,"2026-08-03T09:41:21"],
    [84129,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84130,"0007540277","2025-11-18T00:00:00",2026,2,510220,"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",83.02,"2026-08-03T09:41:21"],
    [84131,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",0.88,"2026-08-03T09:41:21"],
    [84132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1625.63,"2026-08-03T09:41:21"],
    [84133,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"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",7607.2,"2026-08-03T09:41:21"],
    [84134,"0007558921","2025-12-18T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [84135,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",431.52,"2026-08-03T09:41:21"],
    [84136,"APV7557250","2025-12-16T00:00:00",2026,2,599027,"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 ",3.17,"2026-08-03T09:41:21"],
    [84137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",1350.06,"2026-08-03T09:41:21"],
    [84138,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2464.03,"2026-08-03T09:41:21"],
    [84139,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [84140,"0007540270","2025-11-18T00:00:00",2026,2,519006,"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",93.83,"2026-08-03T09:41:21"],
    [84141,"APV7530894","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000314884","ELKHART COUNTY CLUBHOUSE INC ",17302.09,"2026-08-03T09:41:21"],
    [84142,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",19223.05,"2026-08-03T09:41:21"],
    [84143,"0007543009","2025-11-21T00:00:00",2026,2,517005,"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",493.09,"2026-08-03T09:41:21"],
    [84144,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",320.75,"2026-08-03T09:41:21"],
    [84145,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84146,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",39119.06,"2026-08-03T09:41:21"],
    [84147,"0007563944","2025-12-30T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [84148,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84149,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",2383.52,"2026-08-03T09:41:21"],
    [84150,"HCM7546572","2025-12-03T00:00:00",2026,2,510150,"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",480.12,"2026-08-03T09:41:21"],
    [84151,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.59,"2026-08-03T09:41:21"],
    [84152,"APV7533916","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC  ",2.87,"2026-08-03T09:41:21"],
    [84153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1969.81,"2026-08-03T09:41:21"],
    [84154,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [84155,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84156,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",3969.62,"2026-08-03T09:41:21"],
    [84157,"APV7552602","2025-12-09T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000005582","BECTON DICKINSON and COMPANY ",15664.92,"2026-08-03T09:41:21"],
    [84158,"0007534429","2025-11-07T00:00:00",2026,2,510220,"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",62.43,"2026-08-03T09:41:21"],
    [84159,"0007546774","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [84160,"0007524818","2025-10-24T00:00:00",2026,2,518796,"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",8.34,"2026-08-03T09:41:21"],
    [84161,"0007545586","2025-11-26T00:00:00",2026,2,510101,"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",0.01,"2026-08-03T09:41:21"],
    [84162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",588.23,"2026-08-03T09:41:21"],
    [84163,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",743.17,"2026-08-03T09:41:21"],
    [84164,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",0.74,"2026-08-03T09:41:21"],
    [84165,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",233.39,"2026-08-03T09:41:21"],
    [84166,"0007546901","2025-12-08T00:00:00",2026,2,652134,"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",49.36,"2026-08-03T09:41:21"],
    [84167,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",0.06,"2026-08-03T09:41:21"],
    [84168,"EXV7529180","2025-10-24T00:00:00",2026,2,595130,"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",133.0,"2026-08-03T09:41:21"],
    [84169,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",44863.08,"2026-08-03T09:41:21"],
    [84170,"0007534429","2025-11-07T00:00:00",2026,2,516002,"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",1254.68,"2026-08-03T09:41:21"],
    [84171,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",7483.81,"2026-08-03T09:41:21"],
    [84172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",474.84,"2026-08-03T09:41:21"],
    [84173,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",268.77,"2026-08-03T09:41:21"],
    [84174,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [84175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",440.12,"2026-08-03T09:41:21"],
    [84176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84177,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-08-03T09:41:21"],
    [84178,"0007536343","2025-11-07T00:00:00",2026,2,652134,"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",4.68,"2026-08-03T09:41:21"],
    [84179,"0007518393","2025-10-16T00:00:00",2026,2,517005,"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",928.35,"2026-08-03T09:41:21"],
    [84180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [84181,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84182,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",860.69,"2026-08-03T09:41:21"],
    [84183,"0007558858","2025-12-18T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [84184,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",305.4,"2026-08-03T09:41:21"],
    [84185,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [84186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84188,"HCM7562912","2025-12-31T00:00:00",2026,2,510101,"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",13412.48,"2026-08-03T09:41:21"],
    [84189,"EXV7557577","2025-12-15T00:00:00",2026,2,595110,"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",146.24,"2026-08-03T09:41:21"],
    [84190,"APV7563347","2025-12-29T00:00:00",2026,2,571511,"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 ",10188.91,"2026-08-03T09:41:21"],
    [84191,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84192,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",881.8,"2026-08-03T09:41:21"],
    [84193,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",122.54,"2026-08-03T09:41:21"],
    [84194,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [84195,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",959.24,"2026-08-03T09:41:21"],
    [84196,"APV7559831","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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. ",-4902.66,"2026-08-03T09:41:21"],
    [84197,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",482.87,"2026-08-03T09:41:21"],
    [84198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84199,"EXV7550274","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.0,"2026-08-03T09:41:21"],
    [84200,"0007513154","2025-10-07T00:00:00",2026,2,519722,"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",21.63,"2026-08-03T09:41:21"],
    [84201,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",153.0,"2026-08-03T09:41:21"],
    [84202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84203,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"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",256.72,"2026-08-03T09:41:21"],
    [84204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84206,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"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",7.6,"2026-08-03T09:41:21"],
    [84207,"APV7557185","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",85.0,"2026-08-03T09:41:21"],
    [84208,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"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 ",11.94,"2026-08-03T09:41:21"],
    [84209,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84210,"0007540270","2025-11-18T00:00:00",2026,2,518161,"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",1634.07,"2026-08-03T09:41:21"],
    [84211,"EXV7535815","2025-11-01T00:00:00",2026,2,595570,"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",10.5,"2026-08-03T09:41:21"],
    [84212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1372.55,"2026-08-03T09:41:21"],
    [84213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-08-03T09:41:21"],
    [84214,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",2.49,"2026-08-03T09:41:21"],
    [84215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84216,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",4412.23,"2026-08-03T09:41:21"],
    [84217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84219,"APV7536515","2025-11-12T00:00:00",2026,2,539140,"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.  ",0.0,"2026-08-03T09:41:21"],
    [84220,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84221,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",78.6,"2026-08-03T09:41:21"],
    [84222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84223,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",14.07,"2026-08-03T09:41:21"],
    [84224,"APV7509726","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2786.4,"2026-08-03T09:41:21"],
    [84225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84226,"EXV7558683","2025-12-11T00:00:00",2026,2,599222,"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",44.53,"2026-08-03T09:41:21"],
    [84227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84228,"APV7510583","2025-10-02T00:00:00",2026,2,599036,"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 ",81.74,"2026-08-03T09:41:21"],
    [84229,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",51557.91,"2026-08-03T09:41:21"],
    [84230,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",2716.26,"2026-08-03T09:41:21"],
    [84231,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84232,"APV7521312","2025-10-16T00:00:00",2026,2,599042,"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 ",15.82,"2026-08-03T09:41:21"],
    [84233,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",36.25,"2026-08-03T09:41:21"],
    [84234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84235,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.55,"2026-08-03T09:41:21"],
    [84236,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",279.69,"2026-08-03T09:41:21"],
    [84237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",787.88,"2026-08-03T09:41:21"],
    [84238,"0007559600","2025-12-19T00:00:00",2026,2,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-08-03T09:41:21"],
    [84239,"0007543066","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",0.0,"2026-08-03T09:41:21"],
    [84240,"APV7528691","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",471.54,"2026-08-03T09:41:21"],
    [84241,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",18.88,"2026-08-03T09:41:21"],
    [84242,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",1.67,"2026-08-03T09:41:21"],
    [84243,"0007551507","2025-12-08T00:00:00",2026,2,538920,"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",-73.06,"2026-08-03T09:41:21"],
    [84244,"APV7543322","2025-11-21T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",74.47,"2026-08-03T09:41:21"],
    [84245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84246,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.35,"2026-08-03T09:41:21"],
    [84247,"EXV7525298","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.49,"2026-08-03T09:41:21"],
    [84248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84249,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",48351.19,"2026-08-03T09:41:21"],
    [84250,"0007548875","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84251,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"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",54.7,"2026-08-03T09:41:21"],
    [84252,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2051.1,"2026-08-03T09:41:21"],
    [84254,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",2316.97,"2026-08-03T09:41:21"],
    [84255,"0007514103","2025-10-08T00:00:00",2026,2,518161,"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",195.59,"2026-08-03T09:41:21"],
    [84256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1189.4,"2026-08-03T09:41:21"],
    [84257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84258,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [84259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",330.17,"2026-08-03T09:41:21"],
    [84260,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",1.34,"2026-08-03T09:41:21"],
    [84261,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.38,"2026-08-03T09:41:21"],
    [84262,"0007530573","2025-11-08T00:00:00",2026,2,652134,"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",260.61,"2026-08-03T09:41:21"],
    [84263,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [84264,"0007546647","2025-12-01T00:00:00",2026,2,573100,"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"," ","General Ledger Entry",4311.88,"2026-08-03T09:41:21"],
    [84265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [84266,"0007525665","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-53602.3,"2026-08-03T09:41:21"],
    [84267,"APV7511534","2025-10-02T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",27300.58,"2026-08-03T09:41:21"],
    [84268,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",996.55,"2026-08-03T09:41:21"],
    [84269,"0007520788","2025-10-01T00:00:00",2026,2,539038,"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",1.38,"2026-08-03T09:41:21"],
    [84270,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-08-03T09:41:21"],
    [84271,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",1356.24,"2026-08-03T09:41:21"],
    [84272,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",21.66,"2026-08-03T09:41:21"],
    [84273,"0007510224","2025-10-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",107.02,"2026-08-03T09:41:21"],
    [84274,"APV7559043","2025-12-18T00:00:00",2026,2,555530,"Radio & telephone equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000439960","ENSURITY MOBILE CORP ",1305.0,"2026-08-03T09:41:21"],
    [84275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-08-03T09:41:21"],
    [84276,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [84277,"0007509107","2025-10-08T00:00:00",2026,2,652081,"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",183.75,"2026-08-03T09:41:21"],
    [84278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84280,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",17974.69,"2026-08-03T09:41:21"],
    [84281,"0007532684","2025-11-05T00:00:00",2026,2,516002,"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",86.78,"2026-08-03T09:41:21"],
    [84282,"0007526640","2025-10-28T00:00:00",2026,2,580132,"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",12.16,"2026-08-03T09:41:21"],
    [84283,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",4.07,"2026-08-03T09:41:21"],
    [84284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84285,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",1556.8,"2026-08-03T09:41:21"],
    [84286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84287,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [84288,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",4316.12,"2026-08-03T09:41:21"],
    [84289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84290,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21691.39,"2026-08-03T09:41:21"],
    [84291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [84292,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",0.12,"2026-08-03T09:41:21"],
    [84293,"0007546827","2025-12-08T00:00:00",2026,2,652110,"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",289.88,"2026-08-03T09:41:21"],
    [84294,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",35.5,"2026-08-03T09:41:21"],
    [84295,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1418.3,"2026-08-03T09:41:21"],
    [84297,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",454.35,"2026-08-03T09:41:21"],
    [84298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84299,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",307.92,"2026-08-03T09:41:21"],
    [84300,"0007540270","2025-11-18T00:00:00",2026,2,516005,"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",219.48,"2026-08-03T09:41:21"],
    [84301,"APV7552637","2025-12-08T00:00:00",2026,2,547042,"SpOp-Instruction",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000438649","SMARTPASS INC ",1195.1,"2026-08-03T09:41:21"],
    [84302,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84303,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",15148.0,"2026-08-03T09:41:21"],
    [84304,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",769.65,"2026-08-03T09:41:21"],
    [84305,"HCM7512085","2025-10-08T00:00:00",2026,2,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.73,"2026-08-03T09:41:21"],
    [84306,"EXV7566928","2025-12-30T00:00:00",2026,2,595110,"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",62.99,"2026-08-03T09:41:21"],
    [84307,"EXV7555613","2025-12-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [84308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1167.23,"2026-08-03T09:41:21"],
    [84309,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84310,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",1155.08,"2026-08-03T09:41:21"],
    [84311,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4633.6,"2026-08-03T09:41:21"],
    [84312,"HCM7562939","2025-12-31T00:00:00",2026,2,510101,"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",6188.81,"2026-08-03T09:41:21"],
    [84313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84315,"APV7514438","2025-10-08T00:00:00",2026,2,538920,"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,"2026-08-03T09:41:21"],
    [84316,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.8,"2026-08-03T09:41:21"],
    [84317,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2019.37,"2026-08-03T09:41:21"],
    [84318,"0007509101","2025-10-08T00:00:00",2026,2,659270,"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",8875.22,"2026-08-03T09:41:21"],
    [84319,"0007543000","2025-11-21T00:00:00",2026,2,518800,"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",0.49,"2026-08-03T09:41:21"],
    [84320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84322,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1528.89,"2026-08-03T09:41:21"],
    [84323,"0007549742","2025-12-04T00:00:00",2026,2,518800,"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",0.07,"2026-08-03T09:41:21"],
    [84324,"HCM7519863","2025-10-22T00:00:00",2026,2,519006,"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",167.78,"2026-08-03T09:41:21"],
    [84325,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [84326,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.43,"2026-08-03T09:41:21"],
    [84327,"0007547610","2025-12-02T00:00:00",2026,2,580120,"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",839018.68,"2026-08-03T09:41:21"],
    [84328,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",104.69,"2026-08-03T09:41:21"],
    [84329,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8711.74,"2026-08-03T09:41:21"],
    [84330,"0007549730","2025-12-01T00:00:00",2026,2,539027,"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",31.98,"2026-08-03T09:41:21"],
    [84331,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",46.49,"2026-08-03T09:41:21"],
    [84332,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",6.4,"2026-08-03T09:41:21"],
    [84333,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",114164.27,"2026-08-03T09:41:21"],
    [84334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",521.6,"2026-08-03T09:41:21"],
    [84335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",38.85,"2026-08-03T09:41:21"],
    [84336,"APV7550923","2025-12-05T00:00:00",2026,2,531054,"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 ",331.24,"2026-08-03T09:41:21"],
    [84337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [84338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [84339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [84341,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84342,"0007557074","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84343,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8447.48,"2026-08-03T09:41:21"],
    [84344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [84345,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",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,"2026-08-03T09:41:21"],
    [84346,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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",1506.87,"2026-08-03T09:41:21"],
    [84347,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",33446.37,"2026-08-03T09:41:21"],
    [84348,"0007533704","2025-11-06T00:00:00",2026,2,593018,"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",5980.93,"2026-08-03T09:41:21"],
    [84349,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",2.55,"2026-08-03T09:41:21"],
    [84350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",660.29,"2026-08-03T09:41:21"],
    [84352,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",0.09,"2026-08-03T09:41:21"],
    [84353,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",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",25.3,"2026-08-03T09:41:21"],
    [84354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [84355,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",657.04,"2026-08-03T09:41:21"],
    [84356,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",24868.97,"2026-08-03T09:41:21"],
    [84357,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [84358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84359,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [84360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84361,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [84362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84364,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [84365,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84366,"APV7549940","2025-12-04T00:00:00",2026,2,547113,"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 ",26.97,"2026-08-03T09:41:21"],
    [84367,"0007540269","2025-11-18T00:00:00",2026,2,548040,"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",27.84,"2026-08-03T09:41:21"],
    [84368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84369,"0007549738","2025-12-03T00:00:00",2026,2,510150,"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",809.13,"2026-08-03T09:41:21"],
    [84370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [84371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84372,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",1554.96,"2026-08-03T09:41:21"],
    [84373,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1406.84,"2026-08-03T09:41:21"],
    [84374,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1453.13,"2026-08-03T09:41:21"],
    [84375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1200.08,"2026-08-03T09:41:21"],
    [84376,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [84377,"APV7542279","2025-11-20T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-08-03T09:41:21"],
    [84378,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"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",252.05,"2026-08-03T09:41:21"],
    [84379,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84380,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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     ",252.48,"2026-08-03T09:41:21"],
    [84381,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [84382,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84383,"0007554885","2025-12-12T00:00:00",2026,2,518161,"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",-62.73,"2026-08-03T09:41:21"],
    [84384,"0007532674","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",139.43,"2026-08-03T09:41:21"],
    [84385,"0007561413","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84386,"HCM7562976","2025-12-31T00:00:00",2026,2,517003,"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",25.48,"2026-08-03T09:41:21"],
    [84387,"0007516733","2025-10-14T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [84388,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",511.89,"2026-08-03T09:41:21"],
    [84389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",440.68,"2026-08-03T09:41:21"],
    [84391,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1196.33,"2026-08-03T09:41:21"],
    [84392,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.1,"2026-08-03T09:41:21"],
    [84393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-08-03T09:41:21"],
    [84394,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",62.8,"2026-08-03T09:41:21"],
    [84395,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",236.89,"2026-08-03T09:41:21"],
    [84396,"EXV7544691","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",41.0,"2026-08-03T09:41:21"],
    [84397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [84399,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [84400,"0007566218","2025-12-31T00:00:00",2026,2,517005,"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",766.79,"2026-08-03T09:41:21"],
    [84401,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.05,"2026-08-03T09:41:21"],
    [84402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84404,"0007540269","2025-11-18T00:00:00",2026,2,518161,"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",41.29,"2026-08-03T09:41:21"],
    [84405,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6169.39,"2026-08-03T09:41:21"],
    [84406,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84407,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",63461.49,"2026-08-03T09:41:21"],
    [84408,"EXV7536906","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.71,"2026-08-03T09:41:21"],
    [84409,"EXV7525293","2025-10-06T00:00:00",2026,2,595550,"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",113.93,"2026-08-03T09:41:21"],
    [84410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [84411,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33479.2,"2026-08-03T09:41:21"],
    [84412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84413,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",477.54,"2026-08-03T09:41:21"],
    [84414,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439753","HEIDI JOY BYRD ",173.47,"2026-08-03T09:41:21"],
    [84415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84416,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",542.08,"2026-08-03T09:41:21"],
    [84417,"APV7513544","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",108.61,"2026-08-03T09:41:21"],
    [84418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84419,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84420,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [84421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84422,"APV7559069","2025-12-17T00:00:00",2026,2,536011,"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 ",131.27,"2026-08-03T09:41:21"],
    [84423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",845.53,"2026-08-03T09:41:21"],
    [84424,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",1266.67,"2026-08-03T09:41:21"],
    [84425,"APV7517812","2025-10-15T00:00:00",2026,2,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1170.0,"2026-08-03T09:41:21"],
    [84426,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",12097.91,"2026-08-03T09:41:21"],
    [84427,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",194.41,"2026-08-03T09:41:21"],
    [84428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84429,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.64,"2026-08-03T09:41:21"],
    [84430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84432,"0007528295","2025-10-30T00:00:00",2026,2,547036,"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"," ","General Ledger Entry",-1479.73,"2026-08-03T09:41:21"],
    [84433,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",735069.43,"2026-08-03T09:41:21"],
    [84434,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [84435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",834.56,"2026-08-03T09:41:21"],
    [84436,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",32376.92,"2026-08-03T09:41:21"],
    [84437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84438,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",260.91,"2026-08-03T09:41:21"],
    [84441,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",44.69,"2026-08-03T09:41:21"],
    [84442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",200.24,"2026-08-03T09:41:21"],
    [84444,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",305.35,"2026-08-03T09:41:21"],
    [84445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84446,"APV7558393","2025-12-17T00:00:00",2026,2,538140,"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 ",813364.94,"2026-08-03T09:41:21"],
    [84447,"HCM7529580","2025-11-05T00:00:00",2026,2,516002,"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",567.73,"2026-08-03T09:41:21"],
    [84448,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1329.63,"2026-08-03T09:41:21"],
    [84449,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84451,"HCM7512085","2025-10-08T00:00:00",2026,2,518606,"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",29.53,"2026-08-03T09:41:21"],
    [84452,"0007533485","2025-11-06T00:00:00",2026,2,653901,"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",691.35,"2026-08-03T09:41:21"],
    [84453,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",528.07,"2026-08-03T09:41:21"],
    [84454,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"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",7.46,"2026-08-03T09:41:21"],
    [84455,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",706.4,"2026-08-03T09:41:21"],
    [84456,"APV7514448","2025-10-08T00:00:00",2026,2,580146,"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","0000191587","IRELAND HOME BASED SERVICES ",1172.43,"2026-08-03T09:41:21"],
    [84457,"0007540277","2025-11-18T00:00:00",2026,2,519006,"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",244.92,"2026-08-03T09:41:21"],
    [84458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84459,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84461,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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,"2026-08-03T09:41:21"],
    [84462,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84464,"0007512004","2025-10-06T00:00:00",2026,2,599036,"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",771.66,"2026-08-03T09:41:21"],
    [84465,"0007512001","2025-10-06T00:00:00",2026,2,519006,"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",1.27,"2026-08-03T09:41:21"],
    [84466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [84468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84470,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",3.97,"2026-08-03T09:41:21"],
    [84471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84472,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [84473,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",5769.84,"2026-08-03T09:41:21"],
    [84474,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",590.92,"2026-08-03T09:41:21"],
    [84475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84476,"APV7516967","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",38563.12,"2026-08-03T09:41:21"],
    [84477,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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 ",2160.0,"2026-08-03T09:41:21"],
    [84478,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-77517.32,"2026-08-03T09:41:21"],
    [84479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84480,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-08-03T09:41:21"],
    [84481,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [84482,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",34638.05,"2026-08-03T09:41:21"],
    [84483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3240.8,"2026-08-03T09:41:21"],
    [84484,"0007530494","2025-11-02T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [84485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2161.15,"2026-08-03T09:41:21"],
    [84486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84487,"0007508033","2025-10-08T00:00:00",2026,2,652079,"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",123.5,"2026-08-03T09:41:21"],
    [84488,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",162300.47,"2026-08-03T09:41:21"],
    [84489,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [84490,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",600.2,"2026-08-03T09:41:21"],
    [84491,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.25,"2026-08-03T09:41:21"],
    [84492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.75,"2026-08-03T09:41:21"],
    [84493,"0007546830","2025-12-08T00:00:00",2026,2,652156,"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",20325.71,"2026-08-03T09:41:21"],
    [84494,"0007528406","2025-10-30T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",59.29,"2026-08-03T09:41:21"],
    [84495,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",49775.0,"2026-08-03T09:41:21"],
    [84496,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"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",156.84,"2026-08-03T09:41:21"],
    [84497,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",333.52,"2026-08-03T09:41:21"],
    [84498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84499,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",158.2,"2026-08-03T09:41:21"],
    [84500,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",20.53,"2026-08-03T09:41:21"],
    [84501,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84502,"0007540203","2025-11-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [84503,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84505,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",1272.93,"2026-08-03T09:41:21"],
    [84506,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",1159.84,"2026-08-03T09:41:21"],
    [84507,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"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 ",54949.44,"2026-08-03T09:41:21"],
    [84508,"0007523892","2025-10-23T00:00:00",2026,2,599042,"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"," ","General Ledger Entry",4753.83,"2026-08-03T09:41:21"],
    [84509,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",113.97,"2026-08-03T09:41:21"],
    [84510,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [84511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84512,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84513,"0007557013","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.93,"2026-08-03T09:41:21"],
    [84514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84515,"0007558838","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84516,"0007518415","2025-10-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84517,"APV7524879","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",38402.03,"2026-08-03T09:41:21"],
    [84518,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",714.04,"2026-08-03T09:41:21"],
    [84519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84520,"0007519737","2025-10-17T00:00:00",2026,2,518901,"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",-4.68,"2026-08-03T09:41:21"],
    [84521,"HCM7538079","2025-11-19T00:00:00",2026,2,517003,"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",17345.16,"2026-08-03T09:41:21"],
    [84522,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",339.16,"2026-08-03T09:41:21"],
    [84523,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",280.5,"2026-08-03T09:41:21"],
    [84524,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5444.92,"2026-08-03T09:41:21"],
    [84525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.56,"2026-08-03T09:41:21"],
    [84526,"APV7527731","2025-10-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9181.23,"2026-08-03T09:41:21"],
    [84527,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [84528,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",2703.38,"2026-08-03T09:41:21"],
    [84529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84530,"0007525833","2025-10-27T00:00:00",2026,2,659287,"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",77.16,"2026-08-03T09:41:21"],
    [84531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1073.31,"2026-08-03T09:41:21"],
    [84532,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",148327.13,"2026-08-03T09:41:21"],
    [84533,"HCM7529597","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [84534,"0007543004","2025-11-21T00:00:00",2026,2,518800,"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",39.58,"2026-08-03T09:41:21"],
    [84535,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF 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",9.58,"2026-08-03T09:41:21"],
    [84536,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",73348.87,"2026-08-03T09:41:21"],
    [84537,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",150.72,"2026-08-03T09:41:21"],
    [84538,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [84539,"APV7540467","2025-11-18T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [84540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",660.29,"2026-08-03T09:41:21"],
    [84541,"0007520788","2025-10-01T00:00:00",2026,2,599105,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [84542,"0007566082","2025-12-31T00:00:00",2026,2,519006,"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",40.77,"2026-08-03T09:41:21"],
    [84543,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.02,"2026-08-03T09:41:21"],
    [84544,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",64.65,"2026-08-03T09:41:21"],
    [84545,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",1.3,"2026-08-03T09:41:21"],
    [84546,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",171.58,"2026-08-03T09:41:21"],
    [84547,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [84548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84549,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",4381.16,"2026-08-03T09:41:21"],
    [84550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1337.82,"2026-08-03T09:41:21"],
    [84551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84552,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",22865.53,"2026-08-03T09:41:21"],
    [84553,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84554,"0007536343","2025-11-07T00:00:00",2026,2,510200,"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",1.2,"2026-08-03T09:41:21"],
    [84555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84556,"0007557731","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [84557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84559,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [84560,"EXV7543680","2025-11-07T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [84561,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [84562,"0007563993","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [84563,"APV7562173","2025-12-24T00:00:00",2026,2,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",2977.07,"2026-08-03T09:41:21"],
    [84564,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",133.0,"2026-08-03T09:41:21"],
    [84565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84566,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-08-03T09:41:21"],
    [84567,"HCM7562955","2025-12-31T00:00:00",2026,2,510201,"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",613.08,"2026-08-03T09:41:21"],
    [84568,"0007508032","2025-10-08T00:00:00",2026,2,659262,"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",1125.67,"2026-08-03T09:41:21"],
    [84569,"APV7545022","2025-11-25T00:00:00",2026,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000223215","STEPHEN WARD ",2437.5,"2026-08-03T09:41:21"],
    [84570,"0007514093","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",388.34,"2026-08-03T09:41:21"],
    [84571,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",14341.52,"2026-08-03T09:41:21"],
    [84572,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"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 ",1069.3,"2026-08-03T09:41:21"],
    [84573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [84574,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",148.71,"2026-08-03T09:41:21"],
    [84575,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24355.16,"2026-08-03T09:41:21"],
    [84576,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",5282.5,"2026-08-03T09:41:21"],
    [84577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",291.33,"2026-08-03T09:41:21"],
    [84578,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [84579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [84580,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",0.5,"2026-08-03T09:41:21"],
    [84581,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1631.76,"2026-08-03T09:41:21"],
    [84582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",271.91,"2026-08-03T09:41:21"],
    [84584,"APV7512577","2025-10-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",4350.0,"2026-08-03T09:41:21"],
    [84585,"APV7530894","2025-11-03T00:00:00",2026,2,544056,"Inf Main -Iron  & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405499","MJF INDUSTRIES INC ",442.5,"2026-08-03T09:41:21"],
    [84586,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2046.19,"2026-08-03T09:41:21"],
    [84587,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",375.0,"2026-08-03T09:41:21"],
    [84588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1210.77,"2026-08-03T09:41:21"],
    [84589,"0007512004","2025-10-06T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.55,"2026-08-03T09:41:21"],
    [84590,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84591,"APV7530894","2025-11-03T00:00:00",2026,2,592032,"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 ",792.13,"2026-08-03T09:41:21"],
    [84592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84593,"APV7556215","2025-12-15T00:00:00",2026,2,580233,"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 ",16563.54,"2026-08-03T09:41:21"],
    [84594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84595,"0007539309","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-08-03T09:41:21"],
    [84597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [84598,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.03,"2026-08-03T09:41:21"],
    [84599,"HCM7519874","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.75,"2026-08-03T09:41:21"],
    [84600,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1139958.61,"2026-08-03T09:41:21"],
    [84601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [84602,"EXV7542727","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-08-03T09:41:21"],
    [84603,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84605,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",1.57,"2026-08-03T09:41:21"],
    [84606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [84607,"0007561327","2025-12-23T00:00:00",2026,2,510201,"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",-0.01,"2026-08-03T09:41:21"],
    [84608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84609,"0007522857","2025-10-22T00:00:00",2026,2,518796,"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",0.63,"2026-08-03T09:41:21"],
    [84610,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",32081.5,"2026-08-03T09:41:21"],
    [84611,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",92.68,"2026-08-03T09:41:21"],
    [84612,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",61813.22,"2026-08-03T09:41:21"],
    [84613,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"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",5830.83,"2026-08-03T09:41:21"],
    [84614,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",3304.0,"2026-08-03T09:41:21"],
    [84615,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84616,"HCM7538050","2025-11-19T00:00:00",2026,2,516002,"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",814.86,"2026-08-03T09:41:21"],
    [84617,"0007523809","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462152.33,"2026-08-03T09:41:21"],
    [84618,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",1899.83,"2026-08-03T09:41:21"],
    [84619,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84620,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",440.13,"2026-08-03T09:41:21"],
    [84622,"0007510220","2025-10-02T00:00:00",2026,2,515004,"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",360.63,"2026-08-03T09:41:21"],
    [84623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84624,"0007540269","2025-11-18T00:00:00",2026,2,519006,"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",0.26,"2026-08-03T09:41:21"],
    [84625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84626,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"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",672.59,"2026-08-03T09:41:21"],
    [84627,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",0.43,"2026-08-03T09:41:21"],
    [84628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [84629,"0007546830","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [84630,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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",472.92,"2026-08-03T09:41:21"],
    [84631,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84632,"APV7554378","2025-12-11T00:00:00",2026,2,573100,"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 ",99060.0,"2026-08-03T09:41:21"],
    [84633,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [84634,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.12,"2026-08-03T09:41:21"],
    [84635,"0007532698","2025-11-05T00:00:00",2026,2,510101,"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",-2253.09,"2026-08-03T09:41:21"],
    [84636,"APV7555189","2025-12-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",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","0000057167","US BANK ",1172.28,"2026-08-03T09:41:21"],
    [84637,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",950.96,"2026-08-03T09:41:21"],
    [84638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84639,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",150.41,"2026-08-03T09:41:21"],
    [84640,"0007527563","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89674.58,"2026-08-03T09:41:21"],
    [84641,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",125.36,"2026-08-03T09:41:21"],
    [84642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84643,"HCM7562939","2025-12-31T00:00:00",2026,2,518606,"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",3.23,"2026-08-03T09:41:21"],
    [84644,"0007520788","2025-10-01T00:00:00",2026,2,659262,"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",109.57,"2026-08-03T09:41:21"],
    [84645,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [84646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84647,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",22.4,"2026-08-03T09:41:21"],
    [84648,"EXV7516456","2025-10-06T00:00:00",2026,2,595150,"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",69.37,"2026-08-03T09:41:21"],
    [84649,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",429.96,"2026-08-03T09:41:21"],
    [84650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1870.87,"2026-08-03T09:41:21"],
    [84651,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",47916.78,"2026-08-03T09:41:21"],
    [84652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84653,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",255954.75,"2026-08-03T09:41:21"],
    [84654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84655,"APV7515358","2025-10-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Consolidated Rail Infrastructure and Safety Improvements","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1744308.19,"2026-08-03T09:41:21"],
    [84656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84657,"0007547826","2025-11-30T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [84658,"HCM7512080","2025-10-08T00:00:00",2026,2,519006,"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",34.91,"2026-08-03T09:41:21"],
    [84659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84660,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON    ",807.03,"2026-08-03T09:41:21"],
    [84661,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26073.13,"2026-08-03T09:41:21"],
    [84662,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-08-03T09:41:21"],
    [84663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84664,"0007546631","2025-11-30T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325.0,"2026-08-03T09:41:21"],
    [84665,"APV7515256","2025-10-09T00:00:00",2026,2,571100,"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 ",1888.68,"2026-08-03T09:41:21"],
    [84666,"HCM7519848","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-08-03T09:41:21"],
    [84667,"0007553097","2025-12-10T00:00:00",2026,2,517005,"Payroll  PERF 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,"2026-08-03T09:41:21"],
    [84668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84669,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2991.38,"2026-08-03T09:41:21"],
    [84670,"0007528292","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1560.0,"2026-08-03T09:41:21"],
    [84671,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84672,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-08-03T09:41:21"],
    [84673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84674,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",182.04,"2026-08-03T09:41:21"],
    [84675,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84676,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS  ",524.59,"2026-08-03T09:41:21"],
    [84677,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"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",1624.46,"2026-08-03T09:41:21"],
    [84678,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",5362.77,"2026-08-03T09:41:21"],
    [84679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84680,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",4220.82,"2026-08-03T09:41:21"],
    [84681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.41,"2026-08-03T09:41:21"],
    [84682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [84683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.41,"2026-08-03T09:41:21"],
    [84684,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",445.87,"2026-08-03T09:41:21"],
    [84685,"APV7512529","2025-10-06T00:00:00",2026,2,555521,"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","0000003269","FISHER SCIENTIFIC CO, LLC ",687.58,"2026-08-03T09:41:21"],
    [84686,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",99852.06,"2026-08-03T09:41:21"],
    [84687,"0007533790","2025-11-06T00:00:00",2026,2,517003,"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",10.24,"2026-08-03T09:41:21"],
    [84688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84691,"0007540269","2025-11-18T00:00:00",2026,2,520202,"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",14.78,"2026-08-03T09:41:21"],
    [84692,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2377.6,"2026-08-03T09:41:21"],
    [84693,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",1.12,"2026-08-03T09:41:21"],
    [84694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",301.04,"2026-08-03T09:41:21"],
    [84695,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2333.28,"2026-08-03T09:41:21"],
    [84696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [84697,"APV7555246","2025-12-12T00:00:00",2026,2,599030,"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 ",14.56,"2026-08-03T09:41:21"],
    [84698,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [84699,"0007545583","2025-11-26T00:00:00",2026,2,516002,"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",-0.01,"2026-08-03T09:41:21"],
    [84700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84701,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84702,"0007541131","2025-11-19T00:00:00",2026,2,580120,"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",41632.16,"2026-08-03T09:41:21"],
    [84703,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076075","TOWN OF DANA ",36000.0,"2026-08-03T09:41:21"],
    [84704,"0007557050","2025-12-16T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [84705,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",6705.06,"2026-08-03T09:41:21"],
    [84706,"0007541250","2025-11-19T00:00:00",2026,2,510150,"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",-131.58,"2026-08-03T09:41:21"],
    [84707,"HCM7529558","2025-11-05T00:00:00",2026,2,518161,"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",236.12,"2026-08-03T09:41:21"],
    [84708,"APV7517855","2025-10-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1915604.8,"2026-08-03T09:41:21"],
    [84709,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",224.94,"2026-08-03T09:41:21"],
    [84710,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",77517.32,"2026-08-03T09:41:21"],
    [84711,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [84712,"EXV7566856","2025-12-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [84713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84714,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84715,"APV7542446","2025-11-19T00:00:00",2026,2,538140,"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 ",1629373.76,"2026-08-03T09:41:21"],
    [84716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",420.68,"2026-08-03T09:41:21"],
    [84717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [84720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84721,"0007528249","2025-10-30T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [84722,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.08,"2026-08-03T09:41:21"],
    [84723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3582.97,"2026-08-03T09:41:21"],
    [84725,"0007553987","2025-12-11T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [84726,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [84727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.89,"2026-08-03T09:41:21"],
    [84728,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",185886.0,"2026-08-03T09:41:21"],
    [84729,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",6258.15,"2026-08-03T09:41:21"],
    [84730,"APV7549148","2025-12-03T00:00:00",2026,2,541033,"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 ",20.0,"2026-08-03T09:41:21"],
    [84731,"0007521102","2025-10-20T00:00:00",2026,2,517003,"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",-236.89,"2026-08-03T09:41:21"],
    [84732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",194.22,"2026-08-03T09:41:21"],
    [84733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [84735,"0007540269","2025-11-18T00:00:00",2026,2,531067,"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",221.77,"2026-08-03T09:41:21"],
    [84736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84737,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10696.12,"2026-08-03T09:41:21"],
    [84738,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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    ",17353.17,"2026-08-03T09:41:21"],
    [84739,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"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 ",29946.52,"2026-08-03T09:41:21"],
    [84740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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       ",174.8,"2026-08-03T09:41:21"],
    [84741,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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,"2026-08-03T09:41:21"],
    [84742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84743,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.41,"2026-08-03T09:41:21"],
    [84744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84745,"APV7510630","2025-10-01T00:00:00",2026,2,595130,"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","0000057167","US BANK ",88.0,"2026-08-03T09:41:21"],
    [84746,"0007546774","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.81,"2026-08-03T09:41:21"],
    [84747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.35,"2026-08-03T09:41:21"],
    [84748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84749,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",0.01,"2026-08-03T09:41:21"],
    [84750,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84752,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84754,"0007553987","2025-12-11T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [84755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84756,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",1.15,"2026-08-03T09:41:21"],
    [84757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84758,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1963956.37,"2026-08-03T09:41:21"],
    [84759,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084596","TREES INC ",22807.66,"2026-08-03T09:41:21"],
    [84760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84761,"APV7551751","2025-12-08T00:00:00",2026,2,536010,"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 ",219.37,"2026-08-03T09:41:21"],
    [84762,"APV7552617","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",-9351.07,"2026-08-03T09:41:21"],
    [84763,"HCM7512095","2025-10-08T00:00:00",2026,2,516002,"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",3383.46,"2026-08-03T09:41:21"],
    [84764,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-08-03T09:41:21"],
    [84765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",377.51,"2026-08-03T09:41:21"],
    [84766,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84768,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",128000.0,"2026-08-03T09:41:21"],
    [84769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [84770,"0007532600","2025-11-05T00:00:00",2026,2,580147,"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",161189.14,"2026-08-03T09:41:21"],
    [84771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84772,"EXV7554635","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.99,"2026-08-03T09:41:21"],
    [84773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1518.45,"2026-08-03T09:41:21"],
    [84774,"0007566208","2025-12-31T00:00:00",2026,2,519503,"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",2.69,"2026-08-03T09:41:21"],
    [84775,"APV7559796","2025-12-19T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",379.79,"2026-08-03T09:41:21"],
    [84776,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84777,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",75.39,"2026-08-03T09:41:21"],
    [84778,"EXV7552119","2025-12-05T00:00:00",2026,2,595110,"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",121.98,"2026-08-03T09:41:21"],
    [84779,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",0.23,"2026-08-03T09:41:21"],
    [84780,"ARD7551051","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-139.72,"2026-08-03T09:41:21"],
    [84781,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [84782,"0007559534","2025-12-19T00:00:00",2026,2,516002,"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",-1457.17,"2026-08-03T09:41:21"],
    [84783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [84784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84785,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",42.15,"2026-08-03T09:41:21"],
    [84786,"0007566222","2025-12-31T00:00:00",2026,2,518606,"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",2.85,"2026-08-03T09:41:21"],
    [84787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84788,"HCM7554858","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [84789,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [84790,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"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 ",18442.87,"2026-08-03T09:41:21"],
    [84791,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",1.31,"2026-08-03T09:41:21"],
    [84792,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",51.17,"2026-08-03T09:41:21"],
    [84793,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",911.59,"2026-08-03T09:41:21"],
    [84794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",618.73,"2026-08-03T09:41:21"],
    [84795,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"],
    [84796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84797,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84798,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",348.43,"2026-08-03T09:41:21"],
    [84799,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84800,"0007549742","2025-12-04T00:00:00",2026,2,516002,"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",7.22,"2026-08-03T09:41:21"],
    [84801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [84802,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [84803,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",174.73,"2026-08-03T09:41:21"],
    [84804,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",1567.58,"2026-08-03T09:41:21"],
    [84805,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [84806,"0007547581","2025-12-02T00:00:00",2026,2,510101,"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",2081.91,"2026-08-03T09:41:21"],
    [84807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",304.45,"2026-08-03T09:41:21"],
    [84809,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84810,"APV7528637","2025-10-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000269985","HEAPY ENGINEERING LLC ",1800.0,"2026-08-03T09:41:21"],
    [84811,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [84813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84816,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",15823.19,"2026-08-03T09:41:21"],
    [84817,"0007530504","2025-10-31T00:00:00",2026,2,652156,"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",1850.5,"2026-08-03T09:41:21"],
    [84818,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"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 ",1486.33,"2026-08-03T09:41:21"],
    [84819,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"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 ",924.65,"2026-08-03T09:41:21"],
    [84820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1806.25,"2026-08-03T09:41:21"],
    [84822,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",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. ",2023.36,"2026-08-03T09:41:21"],
    [84823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",654.91,"2026-08-03T09:41:21"],
    [84824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84825,"APV7530894","2025-11-03T00:00:00",2026,2,538400,"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","0000057167","US BANK ",491.41,"2026-08-03T09:41:21"],
    [84826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",605.39,"2026-08-03T09:41:21"],
    [84827,"APV7552623","2025-12-09T00:00:00",2026,2,546002,"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 ",117.77,"2026-08-03T09:41:21"],
    [84828,"APV7558136","2025-12-17T00:00:00",2026,2,571300,"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 ",29187.5,"2026-08-03T09:41:21"],
    [84829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84830,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [84831,"ARD7525186","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-40.22,"2026-08-03T09:41:21"],
    [84832,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [84833,"EXV7522631","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.13,"2026-08-03T09:41:21"],
    [84834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84836,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",4755.94,"2026-08-03T09:41:21"],
    [84837,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",12407.76,"2026-08-03T09:41:21"],
    [84838,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",624103.15,"2026-08-03T09:41:21"],
    [84839,"0007531834","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [84840,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",7202.16,"2026-08-03T09:41:21"],
    [84841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2039.3,"2026-08-03T09:41:21"],
    [84842,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",2.39,"2026-08-03T09:41:21"],
    [84843,"EXV7531302","2025-10-27T00:00:00",2026,2,595520,"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",78.0,"2026-08-03T09:41:21"],
    [84844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84845,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120643","M.S.D. SW ALLEN CTY TREAS ",3784.0,"2026-08-03T09:41:21"],
    [84846,"EXV7520547","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.76,"2026-08-03T09:41:21"],
    [84847,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"],
    [84848,"0007547826","2025-11-30T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84849,"APV7558332","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",23.95,"2026-08-03T09:41:21"],
    [84850,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [84852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84854,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL  ",85.0,"2026-08-03T09:41:21"],
    [84855,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",273.52,"2026-08-03T09:41:21"],
    [84856,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",235.94,"2026-08-03T09:41:21"],
    [84857,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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",497.06,"2026-08-03T09:41:21"],
    [84858,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"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",7358.87,"2026-08-03T09:41:21"],
    [84859,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84860,"EXV7548609","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",406.01,"2026-08-03T09:41:21"],
    [84861,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",257.73,"2026-08-03T09:41:21"],
    [84862,"EXV7536911","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",101.0,"2026-08-03T09:41:21"],
    [84863,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.05,"2026-08-03T09:41:21"],
    [84864,"0007525612","2025-10-27T00:00:00",2026,2,510101,"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",97901.16,"2026-08-03T09:41:21"],
    [84865,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",122.0,"2026-08-03T09:41:21"],
    [84866,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",14918.63,"2026-08-03T09:41:21"],
    [84867,"0007540277","2025-11-18T00:00:00",2026,2,519240,"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",40.84,"2026-08-03T09:41:21"],
    [84868,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",14658.66,"2026-08-03T09:41:21"],
    [84869,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [84870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84872,"0007542991","2025-11-21T00:00:00",2026,2,518606,"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",0.33,"2026-08-03T09:41:21"],
    [84873,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",316.69,"2026-08-03T09:41:21"],
    [84874,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84875,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",34391.64,"2026-08-03T09:41:21"],
    [84876,"0007536343","2025-11-07T00:00:00",2026,2,518161,"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",104671.62,"2026-08-03T09:41:21"],
    [84877,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",250.41,"2026-08-03T09:41:21"],
    [84878,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",17544.21,"2026-08-03T09:41:21"],
    [84879,"APV7541467","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",24.73,"2026-08-03T09:41:21"],
    [84880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [84881,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [84882,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",146.92,"2026-08-03T09:41:21"],
    [84883,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",0.12,"2026-08-03T09:41:21"],
    [84884,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17929.4,"2026-08-03T09:41:21"],
    [84885,"0007533651","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241787.41,"2026-08-03T09:41:21"],
    [84886,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [84887,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84888,"0007561420","2025-12-23T00:00:00",2026,2,518911,"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",-0.22,"2026-08-03T09:41:21"],
    [84889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.26,"2026-08-03T09:41:21"],
    [84890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84891,"APV7555167","2025-12-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-08-03T09:41:21"],
    [84892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84893,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84895,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.39,"2026-08-03T09:41:21"],
    [84896,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",4.89,"2026-08-03T09:41:21"],
    [84897,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",0.43,"2026-08-03T09:41:21"],
    [84898,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",66.79,"2026-08-03T09:41:21"],
    [84899,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84900,"0007558004","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84901,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [84902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84904,"APV7549161","2025-12-03T00:00:00",2026,2,572105,"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 ",7519.9,"2026-08-03T09:41:21"],
    [84905,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",0.03,"2026-08-03T09:41:21"],
    [84906,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",247.05,"2026-08-03T09:41:21"],
    [84907,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"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",5077.32,"2026-08-03T09:41:21"],
    [84908,"HCM7512071","2025-10-08T00:00:00",2026,2,510150,"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",1231.92,"2026-08-03T09:41:21"],
    [84909,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",74.23,"2026-08-03T09:41:21"],
    [84910,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [84911,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"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 ",125.7,"2026-08-03T09:41:21"],
    [84912,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",62.52,"2026-08-03T09:41:21"],
    [84913,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",19520.0,"2026-08-03T09:41:21"],
    [84914,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3904.31,"2026-08-03T09:41:21"],
    [84915,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",26.94,"2026-08-03T09:41:21"],
    [84916,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",248098.15,"2026-08-03T09:41:21"],
    [84917,"0007548894","2025-12-03T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [84918,"HCM7529581","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [84919,"APV7518630","2025-10-16T00:00:00",2026,2,547016,"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 ",302.28,"2026-08-03T09:41:21"],
    [84920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84921,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",73112.49,"2026-08-03T09:41:21"],
    [84922,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",333.78,"2026-08-03T09:41:21"],
    [84923,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.94,"2026-08-03T09:41:21"],
    [84924,"0007552345","2025-12-09T00:00:00",2026,2,537010,"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",0.0,"2026-08-03T09:41:21"],
    [84925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84926,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",268.4,"2026-08-03T09:41:21"],
    [84927,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",2.0,"2026-08-03T09:41:21"],
    [84928,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"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",36.21,"2026-08-03T09:41:21"],
    [84929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1342.5,"2026-08-03T09:41:21"],
    [84930,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",2.8,"2026-08-03T09:41:21"],
    [84931,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1167.85,"2026-08-03T09:41:21"],
    [84932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",270.93,"2026-08-03T09:41:21"],
    [84933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1166.09,"2026-08-03T09:41:21"],
    [84934,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"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 ",17550.0,"2026-08-03T09:41:21"],
    [84935,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"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",0.04,"2026-08-03T09:41:21"],
    [84936,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",7.04,"2026-08-03T09:41:21"],
    [84937,"APV7526958","2025-10-28T00:00:00",2026,2,541002,"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 ",595.59,"2026-08-03T09:41:21"],
    [84938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84939,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-08-03T09:41:21"],
    [84940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84941,"0007521102","2025-10-20T00:00:00",2026,2,519503,"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",-57.95,"2026-08-03T09:41:21"],
    [84942,"0007540203","2025-11-18T00:00:00",2026,2,519006,"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",-23.69,"2026-08-03T09:41:21"],
    [84943,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",322.68,"2026-08-03T09:41:21"],
    [84944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84945,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",366670.74,"2026-08-03T09:41:21"],
    [84946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84947,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [84948,"APV7528631","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000087582","AMERICAN ACADEMY OF FORENSIC ",195.0,"2026-08-03T09:41:21"],
    [84949,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",42.2,"2026-08-03T09:41:21"],
    [84950,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.93,"2026-08-03T09:41:21"],
    [84951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [84955,"0007541242","2025-11-19T00:00:00",2026,2,515004,"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",293.24,"2026-08-03T09:41:21"],
    [84956,"0007543015","2025-11-21T00:00:00",2026,2,519503,"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",31.77,"2026-08-03T09:41:21"],
    [84957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84958,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5826.98,"2026-08-03T09:41:21"],
    [84959,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",93.62,"2026-08-03T09:41:21"],
    [84960,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [84961,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",55639.99,"2026-08-03T09:41:21"],
    [84962,"0007536349","2025-11-12T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [84963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84964,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",36.45,"2026-08-03T09:41:21"],
    [84965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84966,"APV7531966","2025-11-04T00:00:00",2026,2,541002,"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 ",1851.41,"2026-08-03T09:41:21"],
    [84967,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84968,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",550.0,"2026-08-03T09:41:21"],
    [84969,"0007523907","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [84970,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",2477.0,"2026-08-03T09:41:21"],
    [84971,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",28.36,"2026-08-03T09:41:21"],
    [84972,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",55030.05,"2026-08-03T09:41:21"],
    [84973,"EXV7561144","2025-12-11T00:00:00",2026,2,595110,"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",198.39,"2026-08-03T09:41:21"],
    [84974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",931.87,"2026-08-03T09:41:21"],
    [84976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",376.3,"2026-08-03T09:41:21"],
    [84977,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [84978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84979,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"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",153.06,"2026-08-03T09:41:21"],
    [84980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84981,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",59.56,"2026-08-03T09:41:21"],
    [84982,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.68,"2026-08-03T09:41:21"],
    [84983,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"],
    [84984,"APV7521352","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",3035.46,"2026-08-03T09:41:21"],
    [84985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [84987,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",3671.13,"2026-08-03T09:41:21"],
    [84988,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",51.74,"2026-08-03T09:41:21"],
    [84989,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",957.98,"2026-08-03T09:41:21"],
    [84990,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",334.67,"2026-08-03T09:41:21"],
    [84991,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",191.92,"2026-08-03T09:41:21"],
    [84992,"0007561328","2025-12-23T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [84993,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.33,"2026-08-03T09:41:21"],
    [84994,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073939","TOWN OF MULBERRY ",241274.24,"2026-08-03T09:41:21"],
    [84995,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",336.14,"2026-08-03T09:41:21"],
    [84996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [84997,"EXV7522663","2025-10-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [84998,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",64.67,"2026-08-03T09:41:21"],
    [84999,"0007529456","2025-11-01T00:00:00",2026,2,659260,"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",880.01,"2026-08-03T09:41:21"],
    [85000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85001,"0007557968","2025-12-17T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [85002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85003,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",200543.66,"2026-08-03T09:41:21"],
    [85004,"0007557988","2025-12-17T00:00:00",2026,2,546002,"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",42.0,"2026-08-03T09:41:21"],
    [85005,"0007540270","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",469.1,"2026-08-03T09:41:21"],
    [85006,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"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",100.74,"2026-08-03T09:41:21"],
    [85007,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [85008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [85011,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"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",1436.29,"2026-08-03T09:41:21"],
    [85012,"0007536352","2025-11-12T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [85013,"0007558859","2025-12-18T00:00:00",2026,2,516005,"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",9413.09,"2026-08-03T09:41:21"],
    [85014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85016,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",80.68,"2026-08-03T09:41:21"],
    [85017,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",148.5,"2026-08-03T09:41:21"],
    [85018,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424099","AFIA GRIFFITH ",2750.41,"2026-08-03T09:41:21"],
    [85019,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [85020,"0007553180","2025-12-10T00:00:00",2026,2,519503,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-3.75,"2026-08-03T09:41:21"],
    [85021,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",72.99,"2026-08-03T09:41:21"],
    [85022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85023,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [85024,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",384.94,"2026-08-03T09:41:21"],
    [85025,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",4031.99,"2026-08-03T09:41:21"],
    [85026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85027,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",3.02,"2026-08-03T09:41:21"],
    [85028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",364.16,"2026-08-03T09:41:21"],
    [85029,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",638.89,"2026-08-03T09:41:21"],
    [85030,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",1489.32,"2026-08-03T09:41:21"],
    [85031,"0007525791","2025-10-27T00:00:00",2026,2,595110,"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",-2413.56,"2026-08-03T09:41:21"],
    [85032,"APV7542322","2025-11-20T00:00:00",2026,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",5842.72,"2026-08-03T09:41:21"],
    [85033,"0007530503","2025-10-31T00:00:00",2026,2,652131,"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",5.21,"2026-08-03T09:41:21"],
    [85034,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [85035,"EXV7526434","2025-10-24T00:00:00",2026,2,595110,"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",13.39,"2026-08-03T09:41:21"],
    [85036,"0007510286","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [85037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85038,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"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",2.65,"2026-08-03T09:41:21"],
    [85039,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",49756.12,"2026-08-03T09:41:21"],
    [85040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.41,"2026-08-03T09:41:21"],
    [85041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85042,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",21.88,"2026-08-03T09:41:21"],
    [85043,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"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 ",46.8,"2026-08-03T09:41:21"],
    [85044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9249.65,"2026-08-03T09:41:21"],
    [85046,"0007558014","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [85048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3479.44,"2026-08-03T09:41:21"],
    [85049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [85050,"0007533704","2025-11-06T00:00:00",2026,2,547046,"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",2.29,"2026-08-03T09:41:21"],
    [85051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK      ",330.17,"2026-08-03T09:41:21"],
    [85052,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85053,"0007540269","2025-11-18T00:00:00",2026,2,595130,"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",22.55,"2026-08-03T09:41:21"],
    [85054,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",36.33,"2026-08-03T09:41:21"],
    [85055,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-08-03T09:41:21"],
    [85056,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",16907.29,"2026-08-03T09:41:21"],
    [85057,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",207.24,"2026-08-03T09:41:21"],
    [85058,"0007558921","2025-12-18T00:00:00",2026,2,652151,"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,"2026-08-03T09:41:21"],
    [85059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [85061,"0007510220","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",424.99,"2026-08-03T09:41:21"],
    [85062,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",3.74,"2026-08-03T09:41:21"],
    [85063,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85064,"HCM7546531","2025-12-03T00:00:00",2026,2,518796,"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",64.98,"2026-08-03T09:41:21"],
    [85065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85066,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85068,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",9336.51,"2026-08-03T09:41:21"],
    [85069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",412.03,"2026-08-03T09:41:21"],
    [85070,"0007554030","2025-12-11T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [85071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85072,"APV7544297","2025-11-24T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10014.13,"2026-08-03T09:41:21"],
    [85073,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",17493.0,"2026-08-03T09:41:21"],
    [85074,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",392.84,"2026-08-03T09:41:21"],
    [85075,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-08-03T09:41:21"],
    [85076,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",6511.5,"2026-08-03T09:41:21"],
    [85077,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85079,"APV7514395","2025-10-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",0.0,"2026-08-03T09:41:21"],
    [85080,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85081,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",3.86,"2026-08-03T09:41:21"],
    [85082,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"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 ",6113.33,"2026-08-03T09:41:21"],
    [85083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85084,"HCM7562955","2025-12-31T00:00:00",2026,2,510201,"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",2632.83,"2026-08-03T09:41:21"],
    [85085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85086,"APV7548035","2025-12-02T00:00:00",2026,2,520204,"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 ",555.18,"2026-08-03T09:41:21"],
    [85087,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85088,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85089,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",548.5,"2026-08-03T09:41:21"],
    [85090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",194.22,"2026-08-03T09:41:21"],
    [85092,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [85093,"0007557948","2025-12-17T00:00:00",2026,2,580290,"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",398267.47,"2026-08-03T09:41:21"],
    [85094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",504.78,"2026-08-03T09:41:21"],
    [85095,"APV7521422","2025-10-20T00:00:00",2026,2,592060,"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 ",158.28,"2026-08-03T09:41:21"],
    [85096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85097,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"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 ",24801.13,"2026-08-03T09:41:21"],
    [85098,"0007515868","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",184576.82,"2026-08-03T09:41:21"],
    [85099,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",0.86,"2026-08-03T09:41:21"],
    [85100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85103,"APV7525454","2025-10-24T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18287.71,"2026-08-03T09:41:21"],
    [85104,"APV7559063","2025-12-18T00:00:00",2026,2,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101437","RUSSELL'S EXCAVATING and SEPTIC TANKS INC ",675.0,"2026-08-03T09:41:21"],
    [85105,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"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",815.03,"2026-08-03T09:41:21"],
    [85106,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1099.65,"2026-08-03T09:41:21"],
    [85107,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.35,"2026-08-03T09:41:21"],
    [85108,"0007517497","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2556469.2,"2026-08-03T09:41:21"],
    [85109,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",131.97,"2026-08-03T09:41:21"],
    [85110,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52305.15,"2026-08-03T09:41:21"],
    [85111,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",10636.11,"2026-08-03T09:41:21"],
    [85112,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",0.02,"2026-08-03T09:41:21"],
    [85113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1710.52,"2026-08-03T09:41:21"],
    [85114,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [85115,"APV7559043","2025-12-18T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [85116,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",168027.49,"2026-08-03T09:41:21"],
    [85117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85118,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",38466.51,"2026-08-03T09:41:21"],
    [85119,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [85120,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [85121,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",108.56,"2026-08-03T09:41:21"],
    [85122,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"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 ",275000.0,"2026-08-03T09:41:21"],
    [85123,"0007507944","2025-10-08T00:00:00",2026,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-08-03T09:41:21"],
    [85124,"EXV7555595","2025-12-09T00:00:00",2026,2,595110,"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",6.32,"2026-08-03T09:41:21"],
    [85125,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [85126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85127,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",46.3,"2026-08-03T09:41:21"],
    [85128,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",530.49,"2026-08-03T09:41:21"],
    [85129,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",3408.73,"2026-08-03T09:41:21"],
    [85130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [85131,"0007514125","2025-10-01T00:00:00",2026,2,599036,"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",153.91,"2026-08-03T09:41:21"],
    [85132,"HCM7519863","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",68.23,"2026-08-03T09:41:21"],
    [85133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85134,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",131.97,"2026-08-03T09:41:21"],
    [85135,"0007511305","2025-10-03T00:00:00",2026,2,510101,"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",4227.67,"2026-08-03T09:41:21"],
    [85136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85137,"0007543007","2025-11-21T00:00:00",2026,2,533041,"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",10.83,"2026-08-03T09:41:21"],
    [85138,"0007537981","2025-11-14T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [85139,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"],
    [85140,"0007540292","2025-11-18T00:00:00",2026,2,595570,"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",20.66,"2026-08-03T09:41:21"],
    [85141,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",6034.8,"2026-08-03T09:41:21"],
    [85142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85143,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",570.0,"2026-08-03T09:41:21"],
    [85144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [85145,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",21.15,"2026-08-03T09:41:21"],
    [85146,"0007519993","2025-10-17T00:00:00",2026,2,516005,"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",1666.09,"2026-08-03T09:41:21"],
    [85147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85148,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85149,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [85150,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85151,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",88528.18,"2026-08-03T09:41:21"],
    [85152,"EXV7543703","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",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",94.5,"2026-08-03T09:41:21"],
    [85153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85155,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [85156,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.8,"2026-08-03T09:41:21"],
    [85157,"APV7561636","2025-12-23T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000093232","SAFETY SHOE DISTIBUTORS ",101.21,"2026-08-03T09:41:21"],
    [85158,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-08-03T09:41:21"],
    [85159,"APV7549979","2025-12-04T00:00:00",2026,2,591030,"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 ",297.41,"2026-08-03T09:41:21"],
    [85160,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [85161,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"],
    [85162,"0007526642","2025-10-28T00:00:00",2026,2,518161,"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",-266.28,"2026-08-03T09:41:21"],
    [85163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85164,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85165,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",10858.0,"2026-08-03T09:41:21"],
    [85166,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",9037.8,"2026-08-03T09:41:21"],
    [85167,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",122.79,"2026-08-03T09:41:21"],
    [85168,"APV7564379","2025-12-30T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",29.34,"2026-08-03T09:41:21"],
    [85169,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.26,"2026-08-03T09:41:21"],
    [85170,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [85171,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23637.73,"2026-08-03T09:41:21"],
    [85172,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",26.5,"2026-08-03T09:41:21"],
    [85173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN  ",321.11,"2026-08-03T09:41:21"],
    [85174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [85176,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",39.68,"2026-08-03T09:41:21"],
    [85177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85178,"0007519729","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [85179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85182,"EXV7556558","2025-12-02T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [85183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85184,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [85185,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"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",41.67,"2026-08-03T09:41:21"],
    [85186,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",29610.48,"2026-08-03T09:41:21"],
    [85187,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",99584.62,"2026-08-03T09:41:21"],
    [85188,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"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",9939.32,"2026-08-03T09:41:21"],
    [85189,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",49.17,"2026-08-03T09:41:21"],
    [85190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85191,"EXV7530275","2025-10-17T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [85192,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",20.19,"2026-08-03T09:41:21"],
    [85193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1831.49,"2026-08-03T09:41:21"],
    [85194,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [85195,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"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",425.43,"2026-08-03T09:41:21"],
    [85196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",180.63,"2026-08-03T09:41:21"],
    [85197,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [85198,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",190786.13,"2026-08-03T09:41:21"],
    [85199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [85200,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [85201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85202,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.76,"2026-08-03T09:41:21"],
    [85203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.24,"2026-08-03T09:41:21"],
    [85204,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [85205,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8858.55,"2026-08-03T09:41:21"],
    [85206,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",12198.17,"2026-08-03T09:41:21"],
    [85207,"APV7526958","2025-10-28T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",182.32,"2026-08-03T09:41:21"],
    [85208,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",198139.0,"2026-08-03T09:41:21"],
    [85209,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",437.01,"2026-08-03T09:41:21"],
    [85210,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",2812.82,"2026-08-03T09:41:21"],
    [85211,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85212,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [85213,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [85215,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [85216,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85218,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85219,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48259.48,"2026-08-03T09:41:21"],
    [85220,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [85221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429418","KATHERINE MCCULLEY ",986.81,"2026-08-03T09:41:21"],
    [85222,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",120.04,"2026-08-03T09:41:21"],
    [85223,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4160.47,"2026-08-03T09:41:21"],
    [85224,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"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",34.74,"2026-08-03T09:41:21"],
    [85225,"0007557074","2025-12-16T00:00:00",2026,2,546002,"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",0.0,"2026-08-03T09:41:21"],
    [85226,"0007527644","2025-10-29T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [85227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85228,"EXV7517288","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",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,"2026-08-03T09:41:21"],
    [85229,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"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",179.61,"2026-08-03T09:41:21"],
    [85230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",591.98,"2026-08-03T09:41:21"],
    [85231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85232,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [85233,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-08-03T09:41:21"],
    [85234,"APV7512269","2025-10-06T00:00:00",2026,2,599026,"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","0000435842","BNP EDUCATION PARTNERS LLC ",21400.0,"2026-08-03T09:41:21"],
    [85235,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85236,"0007536343","2025-11-07T00:00:00",2026,2,595830,"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",1682.94,"2026-08-03T09:41:21"],
    [85237,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",178705.34,"2026-08-03T09:41:21"],
    [85238,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",52.31,"2026-08-03T09:41:21"],
    [85239,"0007558859","2025-12-18T00:00:00",2026,2,510150,"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",37425.66,"2026-08-03T09:41:21"],
    [85240,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [85241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85244,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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",1832.99,"2026-08-03T09:41:21"],
    [85245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",318.31,"2026-08-03T09:41:21"],
    [85247,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",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,"2026-08-03T09:41:21"],
    [85248,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1419.75,"2026-08-03T09:41:21"],
    [85249,"0007563212","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-08-03T09:41:21"],
    [85250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",369.02,"2026-08-03T09:41:21"],
    [85251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85253,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",208.73,"2026-08-03T09:41:21"],
    [85254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",564.02,"2026-08-03T09:41:21"],
    [85256,"0007522885","2025-10-22T00:00:00",2026,2,510150,"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",7256.48,"2026-08-03T09:41:21"],
    [85257,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",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",144.97,"2026-08-03T09:41:21"],
    [85258,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",3655.31,"2026-08-03T09:41:21"],
    [85259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85261,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",150.11,"2026-08-03T09:41:21"],
    [85262,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85263,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.53,"2026-08-03T09:41:21"],
    [85264,"0007507902","2025-10-08T00:00:00",2026,2,652393,"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",68.5,"2026-08-03T09:41:21"],
    [85265,"HCM7512071","2025-10-08T00:00:00",2026,2,510101,"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",7000.52,"2026-08-03T09:41:21"],
    [85266,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-08-03T09:41:21"],
    [85267,"APV7550888","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7176.0,"2026-08-03T09:41:21"],
    [85268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85269,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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   ",96614.61,"2026-08-03T09:41:21"],
    [85270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85271,"0007540269","2025-11-18T00:00:00",2026,2,547016,"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",2.05,"2026-08-03T09:41:21"],
    [85272,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",0.67,"2026-08-03T09:41:21"],
    [85273,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2789.23,"2026-08-03T09:41:21"],
    [85274,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",14463.9,"2026-08-03T09:41:21"],
    [85275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85276,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",18.43,"2026-08-03T09:41:21"],
    [85277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.2,"2026-08-03T09:41:21"],
    [85278,"APV7510391","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",295.5,"2026-08-03T09:41:21"],
    [85279,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6280.05,"2026-08-03T09:41:21"],
    [85280,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85281,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2.42,"2026-08-03T09:41:21"],
    [85282,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",17.77,"2026-08-03T09:41:21"],
    [85283,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",17954.92,"2026-08-03T09:41:21"],
    [85284,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2263.0,"2026-08-03T09:41:21"],
    [85285,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"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",172.88,"2026-08-03T09:41:21"],
    [85286,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"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",5.0,"2026-08-03T09:41:21"],
    [85287,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.22,"2026-08-03T09:41:21"],
    [85288,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",27610.36,"2026-08-03T09:41:21"],
    [85289,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85290,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"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 ",506.23,"2026-08-03T09:41:21"],
    [85291,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",2039.5,"2026-08-03T09:41:21"],
    [85292,"APV7509561","2025-10-01T00:00:00",2026,2,538935,"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. ",2600.0,"2026-08-03T09:41:21"],
    [85293,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",23691.04,"2026-08-03T09:41:21"],
    [85294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85295,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [85296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85297,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"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",453.53,"2026-08-03T09:41:21"],
    [85298,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095751","AVON COMMUNITY SCHOOL CORP ",10375.01,"2026-08-03T09:41:21"],
    [85299,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85300,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [85301,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323126","COUNSELING CONNECTIONS LLC ",14.0,"2026-08-03T09:41:21"],
    [85302,"APV7527789","2025-10-29T00:00:00",2026,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",76918.0,"2026-08-03T09:41:21"],
    [85303,"0007533485","2025-11-06T00:00:00",2026,2,652078,"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",65.14,"2026-08-03T09:41:21"],
    [85304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [85309,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",128.17,"2026-08-03T09:41:21"],
    [85310,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",3.72,"2026-08-03T09:41:21"],
    [85311,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.5,"2026-08-03T09:41:21"],
    [85312,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",37.61,"2026-08-03T09:41:21"],
    [85313,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",94.7,"2026-08-03T09:41:21"],
    [85314,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"],
    [85315,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",9603.35,"2026-08-03T09:41:21"],
    [85316,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",199.38,"2026-08-03T09:41:21"],
    [85317,"0007565133","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",504368.14,"2026-08-03T09:41:21"],
    [85318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1424.99,"2026-08-03T09:41:21"],
    [85319,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",8.34,"2026-08-03T09:41:21"],
    [85320,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",176.0,"2026-08-03T09:41:21"],
    [85321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85322,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",11.27,"2026-08-03T09:41:21"],
    [85323,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",407078.45,"2026-08-03T09:41:21"],
    [85324,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"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",3.23,"2026-08-03T09:41:21"],
    [85325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1363.23,"2026-08-03T09:41:21"],
    [85326,"APV7535582","2025-11-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",237.21,"2026-08-03T09:41:21"],
    [85327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85328,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",107.96,"2026-08-03T09:41:21"],
    [85329,"APV7552581","2025-12-09T00:00:00",2026,2,591024,"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 ",168.06,"2026-08-03T09:41:21"],
    [85330,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",226510.56,"2026-08-03T09:41:21"],
    [85331,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.08,"2026-08-03T09:41:21"],
    [85332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85333,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",270.64,"2026-08-03T09:41:21"],
    [85334,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"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 ",6425.72,"2026-08-03T09:41:21"],
    [85335,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",103.34,"2026-08-03T09:41:21"],
    [85336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1119.87,"2026-08-03T09:41:21"],
    [85337,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"],
    [85338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85339,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",31.67,"2026-08-03T09:41:21"],
    [85340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85341,"HCM7512097","2025-10-08T00:00:00",2026,2,510101,"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",10397.55,"2026-08-03T09:41:21"],
    [85342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85343,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",448.68,"2026-08-03T09:41:21"],
    [85344,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",0.14,"2026-08-03T09:41:21"],
    [85345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85346,"HCM7512066","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [85347,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"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",1.41,"2026-08-03T09:41:21"],
    [85348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1043.61,"2026-08-03T09:41:21"],
    [85349,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3795.05,"2026-08-03T09:41:21"],
    [85350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85351,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",154.0,"2026-08-03T09:41:21"],
    [85352,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85353,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [85354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",201.29,"2026-08-03T09:41:21"],
    [85355,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85356,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85357,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68776.13,"2026-08-03T09:41:21"],
    [85358,"HCM7554929","2025-12-17T00:00:00",2026,2,518161,"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",46914.36,"2026-08-03T09:41:21"],
    [85359,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"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",42796.28,"2026-08-03T09:41:21"],
    [85360,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"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 ",59909.86,"2026-08-03T09:41:21"],
    [85361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85362,"APV7555911","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1763266.09,"2026-08-03T09:41:21"],
    [85363,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85364,"0007517458","2025-10-01T00:00:00",2026,2,652370,"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",7672.91,"2026-08-03T09:41:21"],
    [85365,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48548.77,"2026-08-03T09:41:21"],
    [85366,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",12598.81,"2026-08-03T09:41:21"],
    [85367,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",809.22,"2026-08-03T09:41:21"],
    [85368,"APV7559806","2025-12-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-37.96,"2026-08-03T09:41:21"],
    [85369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85370,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",3638.56,"2026-08-03T09:41:21"],
    [85371,"0007566009","2025-12-31T00:00:00",2026,2,532022,"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",730.9,"2026-08-03T09:41:21"],
    [85372,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428499","LINDSAY ADAMS  ",525.89,"2026-08-03T09:41:21"],
    [85373,"0007519729","2025-10-17T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85374,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"],
    [85375,"APV7524982","2025-10-20T00:00:00",2026,2,520202,"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 ",781.0,"2026-08-03T09:41:21"],
    [85376,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",3.44,"2026-08-03T09:41:21"],
    [85377,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",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",0.35,"2026-08-03T09:41:21"],
    [85378,"APV7563334","2025-12-29T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [85379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85381,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",13006.98,"2026-08-03T09:41:21"],
    [85382,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"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 ",7456.46,"2026-08-03T09:41:21"],
    [85383,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",78937.03,"2026-08-03T09:41:21"],
    [85384,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",25.61,"2026-08-03T09:41:21"],
    [85385,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",10032.71,"2026-08-03T09:41:21"],
    [85386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1453.83,"2026-08-03T09:41:21"],
    [85387,"0007561433","2025-12-23T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85388,"0007533704","2025-11-06T00:00:00",2026,2,547020,"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",16.32,"2026-08-03T09:41:21"],
    [85389,"0007522857","2025-10-22T00:00:00",2026,2,517005,"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",1127.08,"2026-08-03T09:41:21"],
    [85390,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",61.19,"2026-08-03T09:41:21"],
    [85391,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",6308.0,"2026-08-03T09:41:21"],
    [85392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85393,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",91.97,"2026-08-03T09:41:21"],
    [85394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85396,"APV7516143","2025-10-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",326.26,"2026-08-03T09:41:21"],
    [85397,"0007533704","2025-11-06T00:00:00",2026,2,546023,"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",52.27,"2026-08-03T09:41:21"],
    [85398,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-08-03T09:41:21"],
    [85399,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",33.09,"2026-08-03T09:41:21"],
    [85400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85401,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",37.36,"2026-08-03T09:41:21"],
    [85402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85404,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",20265.34,"2026-08-03T09:41:21"],
    [85405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS  ",466.13,"2026-08-03T09:41:21"],
    [85407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85409,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",3145.74,"2026-08-03T09:41:21"],
    [85410,"APV7539604","2025-11-17T00:00:00",2026,2,536011,"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 ",10.92,"2026-08-03T09:41:21"],
    [85411,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [85412,"APV7513543","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",11482.41,"2026-08-03T09:41:21"],
    [85413,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",793.11,"2026-08-03T09:41:21"],
    [85414,"HCM7512124","2025-10-08T00:00:00",2026,2,510201,"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",20.47,"2026-08-03T09:41:21"],
    [85415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85416,"EXV7514779","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [85417,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",2076.64,"2026-08-03T09:41:21"],
    [85418,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85419,"0007558921","2025-12-18T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [85420,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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,"2026-08-03T09:41:21"],
    [85421,"APV7534770","2025-11-07T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",6579.0,"2026-08-03T09:41:21"],
    [85422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85423,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",16.39,"2026-08-03T09:41:21"],
    [85424,"0007513202","2025-10-01T00:00:00",2026,2,659262,"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",2632.77,"2026-08-03T09:41:21"],
    [85425,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.48,"2026-08-03T09:41:21"],
    [85426,"HCM7519873","2025-10-22T00:00:00",2026,2,519006,"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",252.44,"2026-08-03T09:41:21"],
    [85427,"HCM7546503","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [85428,"0007540277","2025-11-18T00:00:00",2026,2,516005,"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",636.75,"2026-08-03T09:41:21"],
    [85429,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",8.24,"2026-08-03T09:41:21"],
    [85430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85431,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"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 ",1559.54,"2026-08-03T09:41:21"],
    [85432,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",23.0,"2026-08-03T09:41:21"],
    [85433,"HCM7554889","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [85434,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4206.23,"2026-08-03T09:41:21"],
    [85435,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [85436,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",1213.59,"2026-08-03T09:41:21"],
    [85437,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",33.13,"2026-08-03T09:41:21"],
    [85438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",364.16,"2026-08-03T09:41:21"],
    [85439,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [85440,"0007507967","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [85441,"0007523008","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85442,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",78.4,"2026-08-03T09:41:21"],
    [85443,"0007564034","2025-12-30T00:00:00",2026,2,541002,"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",124444.93,"2026-08-03T09:41:21"],
    [85444,"0007534429","2025-11-07T00:00:00",2026,2,510150,"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",54.94,"2026-08-03T09:41:21"],
    [85445,"0007548855","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [85446,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [85449,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1163.71,"2026-08-03T09:41:21"],
    [85450,"0007528321","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [85451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.33,"2026-08-03T09:41:21"],
    [85452,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",20.77,"2026-08-03T09:41:21"],
    [85453,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [85454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85455,"0007508029","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-08-03T09:41:21"],
    [85456,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",24.5,"2026-08-03T09:41:21"],
    [85457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85458,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.34,"2026-08-03T09:41:21"],
    [85459,"0007525791","2025-10-27T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-254.48,"2026-08-03T09:41:21"],
    [85460,"0007551575","2025-12-08T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [85461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85462,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",70308.1,"2026-08-03T09:41:21"],
    [85463,"0007521948","2025-10-01T00:00:00",2026,2,533040,"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",123.84,"2026-08-03T09:41:21"],
    [85464,"0007532663","2025-11-05T00:00:00",2026,2,518161,"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",-771.08,"2026-08-03T09:41:21"],
    [85465,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85466,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",90.99,"2026-08-03T09:41:21"],
    [85467,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.14,"2026-08-03T09:41:21"],
    [85468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",242.77,"2026-08-03T09:41:21"],
    [85469,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",67986.61,"2026-08-03T09:41:21"],
    [85470,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000368288","HUDSON PLUMBING LLC ",389.0,"2026-08-03T09:41:21"],
    [85471,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [85472,"EXV7529168","2025-10-30T00:00:00",2026,2,595110,"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",73.5,"2026-08-03T09:41:21"],
    [85473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85474,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",121.25,"2026-08-03T09:41:21"],
    [85475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85476,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [85477,"APV7551722","2025-12-08T00:00:00",2026,2,545008,"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 ",496.0,"2026-08-03T09:41:21"],
    [85478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85479,"0007562095","2025-12-24T00:00:00",2026,2,580132,"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",345.78,"2026-08-03T09:41:21"],
    [85480,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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   ",2492.77,"2026-08-03T09:41:21"],
    [85481,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",123.84,"2026-08-03T09:41:21"],
    [85482,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",4571.79,"2026-08-03T09:41:21"],
    [85483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",440.12,"2026-08-03T09:41:21"],
    [85484,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.57,"2026-08-03T09:41:21"],
    [85485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1021.43,"2026-08-03T09:41:21"],
    [85487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [85488,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",880.15,"2026-08-03T09:41:21"],
    [85489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85490,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-08-03T09:41:21"],
    [85491,"EXV7546214","2025-11-01T00:00:00",2026,2,595110,"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",670.43,"2026-08-03T09:41:21"],
    [85492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85493,"0007534429","2025-11-07T00:00:00",2026,2,516005,"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",526.5,"2026-08-03T09:41:21"],
    [85494,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",350.59,"2026-08-03T09:41:21"],
    [85495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85496,"0007546741","2025-12-03T00:00:00",2026,2,519722,"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",348.27,"2026-08-03T09:41:21"],
    [85497,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",1.26,"2026-08-03T09:41:21"],
    [85498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85499,"HCM7554859","2025-12-17T00:00:00",2026,2,518800,"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",2.47,"2026-08-03T09:41:21"],
    [85500,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"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 ",7533.65,"2026-08-03T09:41:21"],
    [85501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",144.3,"2026-08-03T09:41:21"],
    [85502,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",4.35,"2026-08-03T09:41:21"],
    [85503,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"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",2.81,"2026-08-03T09:41:21"],
    [85504,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [85505,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",31750.0,"2026-08-03T09:41:21"],
    [85506,"0007532604","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.11,"2026-08-03T09:41:21"],
    [85507,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85509,"APV7523180","2025-10-22T00:00:00",2026,2,520202,"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 ",2438.33,"2026-08-03T09:41:21"],
    [85510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [85511,"HCM7562933","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-08-03T09:41:21"],
    [85512,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",122.58,"2026-08-03T09:41:21"],
    [85513,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",462.46,"2026-08-03T09:41:21"],
    [85514,"APV7559093","2025-12-17T00:00:00",2026,2,599036,"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 ",4.78,"2026-08-03T09:41:21"],
    [85515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85516,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [85517,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",750.0,"2026-08-03T09:41:21"],
    [85518,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [85519,"0007550544","2025-12-05T00:00:00",2026,2,659287,"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",0.0,"2026-08-03T09:41:21"],
    [85520,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [85521,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.67,"2026-08-03T09:41:21"],
    [85522,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85523,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",5223.55,"2026-08-03T09:41:21"],
    [85524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85526,"0007515033","2025-10-08T00:00:00",2026,2,517005,"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",486.67,"2026-08-03T09:41:21"],
    [85527,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",214.45,"2026-08-03T09:41:21"],
    [85528,"APV7520014","2025-10-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",585.0,"2026-08-03T09:41:21"],
    [85529,"APV7545060","2025-11-25T00:00:00",2026,2,580233,"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 ",37801.47,"2026-08-03T09:41:21"],
    [85530,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [85531,"0007564030","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"],
    [85532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85533,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",8.17,"2026-08-03T09:41:21"],
    [85534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1256.99,"2026-08-03T09:41:21"],
    [85535,"0007529474","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1731.94,"2026-08-03T09:41:21"],
    [85536,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",49.87,"2026-08-03T09:41:21"],
    [85537,"0007547599","2025-12-02T00:00:00",2026,2,518606,"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",217.96,"2026-08-03T09:41:21"],
    [85538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85539,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85540,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2565.84,"2026-08-03T09:41:21"],
    [85541,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"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",67.46,"2026-08-03T09:41:21"],
    [85542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2701.41,"2026-08-03T09:41:21"],
    [85543,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85545,"APV7538538","2025-11-14T00:00:00",2026,2,595810,"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 ",379.05,"2026-08-03T09:41:21"],
    [85546,"EXV7531367","2025-10-28T00:00:00",2026,2,595110,"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",133.83,"2026-08-03T09:41:21"],
    [85547,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-08-03T09:41:21"],
    [85548,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"],
    [85549,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.21,"2026-08-03T09:41:21"],
    [85550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",789.73,"2026-08-03T09:41:21"],
    [85551,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",2.96,"2026-08-03T09:41:21"],
    [85552,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",459.03,"2026-08-03T09:41:21"],
    [85553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [85554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85556,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",54212.58,"2026-08-03T09:41:21"],
    [85557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1537.64,"2026-08-03T09:41:21"],
    [85558,"0007532604","2025-11-01T00:00:00",2026,2,517005,"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",15142.06,"2026-08-03T09:41:21"],
    [85559,"0007520788","2025-10-01T00:00:00",2026,2,659274,"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",189066.62,"2026-08-03T09:41:21"],
    [85560,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",4266.2,"2026-08-03T09:41:21"],
    [85561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",601.89,"2026-08-03T09:41:21"],
    [85562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85563,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",1.9,"2026-08-03T09:41:21"],
    [85564,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.41,"2026-08-03T09:41:21"],
    [85565,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85566,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",90.12,"2026-08-03T09:41:21"],
    [85567,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.01,"2026-08-03T09:41:21"],
    [85568,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",322773.19,"2026-08-03T09:41:21"],
    [85569,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",371.36,"2026-08-03T09:41:21"],
    [85570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85571,"0007552345","2025-12-09T00:00:00",2026,2,659286,"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",0.0,"2026-08-03T09:41:21"],
    [85572,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.96,"2026-08-03T09:41:21"],
    [85573,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [85574,"APV7537342","2025-11-13T00:00:00",2026,2,599042,"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 ",17.08,"2026-08-03T09:41:21"],
    [85575,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437025","BROUGHTON PRO INC ",14.0,"2026-08-03T09:41:21"],
    [85576,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"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",10.59,"2026-08-03T09:41:21"],
    [85577,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [85578,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",567.81,"2026-08-03T09:41:21"],
    [85579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85580,"0007528422","2025-11-08T00:00:00",2026,2,652131,"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",110.6,"2026-08-03T09:41:21"],
    [85581,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"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",178.24,"2026-08-03T09:41:21"],
    [85582,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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  ",99235.09,"2026-08-03T09:41:21"],
    [85583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85584,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"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",8.22,"2026-08-03T09:41:21"],
    [85585,"APV7540462","2025-11-18T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000439668","ELECTRONIC DESIGN TO MARKET INC ",2821.5,"2026-08-03T09:41:21"],
    [85586,"0007557026","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [85587,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",7.39,"2026-08-03T09:41:21"],
    [85588,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85589,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",24672.15,"2026-08-03T09:41:21"],
    [85590,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [85591,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [85592,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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",286.62,"2026-08-03T09:41:21"],
    [85593,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll  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",472.26,"2026-08-03T09:41:21"],
    [85594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85595,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-08-03T09:41:21"],
    [85596,"EXV7559449","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",550,"School for the Blind and VI","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",2.68,"2026-08-03T09:41:21"],
    [85597,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",14.15,"2026-08-03T09:41:21"],
    [85598,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [85599,"0007557026","2025-12-16T00:00:00",2026,2,591010,"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",0.0,"2026-08-03T09:41:21"],
    [85600,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",3623.45,"2026-08-03T09:41:21"],
    [85601,"APV7510583","2025-10-02T00:00:00",2026,2,543073,"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 ",86.97,"2026-08-03T09:41:21"],
    [85602,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",14.0,"2026-08-03T09:41:21"],
    [85603,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"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",205.66,"2026-08-03T09:41:21"],
    [85604,"0007522877","2025-10-22T00:00:00",2026,2,510150,"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",2364.1,"2026-08-03T09:41:21"],
    [85605,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [85606,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85607,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",713986.88,"2026-08-03T09:41:21"],
    [85608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [85609,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",3332.0,"2026-08-03T09:41:21"],
    [85610,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.24,"2026-08-03T09:41:21"],
    [85611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85613,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",24.36,"2026-08-03T09:41:21"],
    [85614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85617,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",320.2,"2026-08-03T09:41:21"],
    [85618,"0007513154","2025-10-07T00:00:00",2026,2,518161,"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",887.98,"2026-08-03T09:41:21"],
    [85619,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1265.55,"2026-08-03T09:41:21"],
    [85620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85621,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",4654.62,"2026-08-03T09:41:21"],
    [85622,"0007547599","2025-12-02T00:00:00",2026,2,517003,"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",5700.36,"2026-08-03T09:41:21"],
    [85623,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",120776.01,"2026-08-03T09:41:21"],
    [85624,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-135079.9,"2026-08-03T09:41:21"],
    [85625,"0007536343","2025-11-07T00:00:00",2026,2,516002,"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",599.3,"2026-08-03T09:41:21"],
    [85626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [85627,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [85628,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [85629,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.16,"2026-08-03T09:41:21"],
    [85630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",608.95,"2026-08-03T09:41:21"],
    [85631,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439215","JANICE E JACKSON ",11320.0,"2026-08-03T09:41:21"],
    [85632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",250.86,"2026-08-03T09:41:21"],
    [85633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85634,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",65950.54,"2026-08-03T09:41:21"],
    [85635,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [85636,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85638,"HCM7554865","2025-12-17T00:00:00",2026,2,519722,"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",975.06,"2026-08-03T09:41:21"],
    [85639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85640,"APV7550973","2025-12-04T00:00:00",2026,2,538140,"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 ",7633450.23,"2026-08-03T09:41:21"],
    [85641,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [85642,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6432.71,"2026-08-03T09:41:21"],
    [85643,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"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 ",11775.6,"2026-08-03T09:41:21"],
    [85644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85645,"APV7534770","2025-11-07T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [85646,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12357.0,"2026-08-03T09:41:21"],
    [85647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85649,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",74.78,"2026-08-03T09:41:21"],
    [85650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85653,"APV7542325","2025-11-06T00:00:00",2026,2,531054,"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 ",10.44,"2026-08-03T09:41:21"],
    [85654,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",803.8,"2026-08-03T09:41:21"],
    [85655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.38,"2026-08-03T09:41:21"],
    [85656,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",14.99,"2026-08-03T09:41:21"],
    [85657,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"],
    [85658,"0007530560","2025-11-03T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [85659,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",8998.08,"2026-08-03T09:41:21"],
    [85660,"APV7531993","2025-11-04T00:00:00",2026,2,548046,"MedVet-Lab 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 ",35.05,"2026-08-03T09:41:21"],
    [85661,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",204.24,"2026-08-03T09:41:21"],
    [85662,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",31.39,"2026-08-03T09:41:21"],
    [85663,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",71726.0,"2026-08-03T09:41:21"],
    [85664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85665,"EXV7528025","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",406.0,"2026-08-03T09:41:21"],
    [85666,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.71,"2026-08-03T09:41:21"],
    [85667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85668,"0007540292","2025-11-18T00:00:00",2026,2,510150,"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",8003.23,"2026-08-03T09:41:21"],
    [85669,"APV7525990","2025-10-27T00:00:00",2026,2,547129,"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 ",41.64,"2026-08-03T09:41:21"],
    [85670,"0007543012","2025-11-21T00:00:00",2026,2,510150,"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",6277.38,"2026-08-03T09:41:21"],
    [85671,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",39060.0,"2026-08-03T09:41:21"],
    [85672,"0007534423","2025-11-07T00:00:00",2026,2,516002,"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",-84394.19,"2026-08-03T09:41:21"],
    [85673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85674,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3162.12,"2026-08-03T09:41:21"],
    [85675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85677,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",5343.18,"2026-08-03T09:41:21"],
    [85678,"0007522857","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [85679,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",120197.55,"2026-08-03T09:41:21"],
    [85680,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1985.99,"2026-08-03T09:41:21"],
    [85681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",301.04,"2026-08-03T09:41:21"],
    [85682,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121505","S.W. JEFFERSON CTY CONS TREAS ",91294.04,"2026-08-03T09:41:21"],
    [85683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85685,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"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 ",263.78,"2026-08-03T09:41:21"],
    [85686,"0007523787","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.9,"2026-08-03T09:41:21"],
    [85687,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",176.73,"2026-08-03T09:41:21"],
    [85688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85690,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.03,"2026-08-03T09:41:21"],
    [85691,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5393.64,"2026-08-03T09:41:21"],
    [85692,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85693,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.25,"2026-08-03T09:41:21"],
    [85694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85695,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85696,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85697,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064595","PARKE COUNTY ",1094.8,"2026-08-03T09:41:21"],
    [85698,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [85699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85700,"APV7524983","2025-10-22T00:00:00",2026,2,520104,"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 ",283.26,"2026-08-03T09:41:21"],
    [85701,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [85702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85703,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",3739.5,"2026-08-03T09:41:21"],
    [85704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [85705,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",859.1,"2026-08-03T09:41:21"],
    [85706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [85709,"APV7525070","2025-10-24T00:00:00",2026,2,531030,"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","0000186661","KIM PAYTON ",994.2,"2026-08-03T09:41:21"],
    [85710,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2204.83,"2026-08-03T09:41:21"],
    [85715,"0007509098","2025-10-01T00:00:00",2026,2,518901,"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",1001.47,"2026-08-03T09:41:21"],
    [85716,"0007533482","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85717,"HCM7554965","2025-12-17T00:00:00",2026,2,518161,"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",411.75,"2026-08-03T09:41:21"],
    [85718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1348.28,"2026-08-03T09:41:21"],
    [85719,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85721,"APV7528679","2025-10-30T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",23.92,"2026-08-03T09:41:21"],
    [85722,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85723,"0007540269","2025-11-18T00:00:00",2026,2,531027,"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",4.9,"2026-08-03T09:41:21"],
    [85724,"HCM7519845","2025-10-22T00:00:00",2026,2,510101,"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",3203.24,"2026-08-03T09:41:21"],
    [85725,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",16841.32,"2026-08-03T09:41:21"],
    [85726,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [85727,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",6.0,"2026-08-03T09:41:21"],
    [85728,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.76,"2026-08-03T09:41:21"],
    [85729,"0007531553","2025-10-31T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [85730,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",5000.0,"2026-08-03T09:41:21"],
    [85731,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.06,"2026-08-03T09:41:21"],
    [85732,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85733,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",78020.36,"2026-08-03T09:41:21"],
    [85734,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",505.7,"2026-08-03T09:41:21"],
    [85735,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",6627.56,"2026-08-03T09:41:21"],
    [85736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85738,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",2701.74,"2026-08-03T09:41:21"],
    [85739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [85740,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"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 ",1830.6,"2026-08-03T09:41:21"],
    [85741,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85743,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [85744,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-08-03T09:41:21"],
    [85745,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.85,"2026-08-03T09:41:21"],
    [85746,"0007507902","2025-10-08T00:00:00",2026,2,652131,"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",7.72,"2026-08-03T09:41:21"],
    [85747,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",175.96,"2026-08-03T09:41:21"],
    [85748,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",552606.21,"2026-08-03T09:41:21"],
    [85749,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",1276.5,"2026-08-03T09:41:21"],
    [85750,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",284.14,"2026-08-03T09:41:21"],
    [85751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85752,"0007522857","2025-10-22T00:00:00",2026,2,510150,"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",8480.36,"2026-08-03T09:41:21"],
    [85753,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [85754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85755,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",3686.38,"2026-08-03T09:41:21"],
    [85756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85757,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",5444.8,"2026-08-03T09:41:21"],
    [85758,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",1.05,"2026-08-03T09:41:21"],
    [85759,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab 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 ",608.98,"2026-08-03T09:41:21"],
    [85760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85761,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"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",516.99,"2026-08-03T09:41:21"],
    [85762,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",187.06,"2026-08-03T09:41:21"],
    [85763,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",412.82,"2026-08-03T09:41:21"],
    [85764,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",107.36,"2026-08-03T09:41:21"],
    [85765,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [85766,"EXV7561967","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.69,"2026-08-03T09:41:21"],
    [85767,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [85768,"0007536343","2025-11-07T00:00:00",2026,2,541002,"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","Guardianship Assistance"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [85769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85770,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85771,"0007527560","2025-10-29T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [85772,"0007534429","2025-11-07T00:00:00",2026,2,519230,"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",1.42,"2026-08-03T09:41:21"],
    [85773,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",6.82,"2026-08-03T09:41:21"],
    [85774,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85775,"INV7518181","2025-10-15T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [85776,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85777,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19619.17,"2026-08-03T09:41:21"],
    [85778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-08-03T09:41:21"],
    [85779,"0007522864","2025-10-22T00:00:00",2026,2,519006,"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",7.94,"2026-08-03T09:41:21"],
    [85780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85781,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",199.52,"2026-08-03T09:41:21"],
    [85782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85784,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",1611.57,"2026-08-03T09:41:21"],
    [85785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85786,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85787,"0007549728","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",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,"2026-08-03T09:41:21"],
    [85788,"0007536343","2025-11-07T00:00:00",2026,2,652134,"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",490.51,"2026-08-03T09:41:21"],
    [85789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",485.55,"2026-08-03T09:41:21"],
    [85790,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [85791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85793,"EXV7543679","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.43,"2026-08-03T09:41:21"],
    [85794,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85795,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5279.29,"2026-08-03T09:41:21"],
    [85796,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"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 ",546.03,"2026-08-03T09:41:21"],
    [85797,"0007528320","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"],
    [85798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85799,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",2224.14,"2026-08-03T09:41:21"],
    [85800,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"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 ",6750.0,"2026-08-03T09:41:21"],
    [85801,"0007540269","2025-11-18T00:00:00",2026,2,659792,"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,"2026-08-03T09:41:21"],
    [85802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85804,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",217.0,"2026-08-03T09:41:21"],
    [85805,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"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. ",130.5,"2026-08-03T09:41:21"],
    [85806,"0007551437","2025-12-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",198483.23,"2026-08-03T09:41:21"],
    [85807,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"],
    [85808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2388.25,"2026-08-03T09:41:21"],
    [85809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85811,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"],
    [85812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85813,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",334.41,"2026-08-03T09:41:21"],
    [85814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1075.52,"2026-08-03T09:41:21"],
    [85815,"0007551571","2025-12-08T00:00:00",2026,2,659345,"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",68.88,"2026-08-03T09:41:21"],
    [85816,"0007511303","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85817,"EXV7539919","2025-11-13T00:00:00",2026,2,595110,"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",410.59,"2026-08-03T09:41:21"],
    [85818,"0007548894","2025-12-03T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [85819,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3195.0,"2026-08-03T09:41:21"],
    [85820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85821,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-08-03T09:41:21"],
    [85822,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",1.41,"2026-08-03T09:41:21"],
    [85823,"HCM7519954","2025-10-22T00:00:00",2026,2,518161,"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",1723.71,"2026-08-03T09:41:21"],
    [85824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85825,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",117.39,"2026-08-03T09:41:21"],
    [85826,"EXV7566931","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [85827,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",716.94,"2026-08-03T09:41:21"],
    [85828,"0007522891","2025-10-22T00:00:00",2026,2,510150,"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",5969.79,"2026-08-03T09:41:21"],
    [85829,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85831,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85834,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",27358.81,"2026-08-03T09:41:21"],
    [85835,"EXV7555557","2025-12-03T00:00:00",2026,2,595110,"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",8.33,"2026-08-03T09:41:21"],
    [85836,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",34.42,"2026-08-03T09:41:21"],
    [85837,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5420.47,"2026-08-03T09:41:21"],
    [85838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85840,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-08-03T09:41:21"],
    [85841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85842,"0007518400","2025-10-16T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [85843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85844,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",401.32,"2026-08-03T09:41:21"],
    [85845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85846,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"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. ",2915.22,"2026-08-03T09:41:21"],
    [85847,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"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",3.45,"2026-08-03T09:41:21"],
    [85848,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1698.45,"2026-08-03T09:41:21"],
    [85849,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-08-03T09:41:21"],
    [85850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85851,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",138299.26,"2026-08-03T09:41:21"],
    [85852,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [85853,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",35603.43,"2026-08-03T09:41:21"],
    [85854,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",262974.68,"2026-08-03T09:41:21"],
    [85855,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85856,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85857,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85858,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"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 ",15472.82,"2026-08-03T09:41:21"],
    [85859,"0007534431","2025-11-07T00:00:00",2026,2,510101,"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",206530.82,"2026-08-03T09:41:21"],
    [85860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85861,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85862,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",16547.15,"2026-08-03T09:41:21"],
    [85863,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",45859.64,"2026-08-03T09:41:21"],
    [85864,"EXV7544658","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",215.07,"2026-08-03T09:41:21"],
    [85865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85866,"APV7537325","2025-11-13T00:00:00",2026,2,520202,"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 ",338.7,"2026-08-03T09:41:21"],
    [85867,"0007511271","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [85868,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",1.03,"2026-08-03T09:41:21"],
    [85869,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",62469.28,"2026-08-03T09:41:21"],
    [85870,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.2,"2026-08-03T09:41:21"],
    [85871,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",232975.03,"2026-08-03T09:41:21"],
    [85872,"0007513163","2025-10-01T00:00:00",2026,2,516002,"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",20.54,"2026-08-03T09:41:21"],
    [85873,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",211.7,"2026-08-03T09:41:21"],
    [85874,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",9.27,"2026-08-03T09:41:21"],
    [85875,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",5.27,"2026-08-03T09:41:21"],
    [85876,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",14256.43,"2026-08-03T09:41:21"],
    [85877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [85879,"HCM7546571","2025-12-03T00:00:00",2026,2,519722,"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",399.85,"2026-08-03T09:41:21"],
    [85880,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [85881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-08-03T09:41:21"],
    [85882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-08-03T09:41:21"],
    [85883,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",29279.24,"2026-08-03T09:41:21"],
    [85884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85885,"0007551453","2025-12-01T00:00:00",2026,2,546005,"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",0.03,"2026-08-03T09:41:21"],
    [85886,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",24623.81,"2026-08-03T09:41:21"],
    [85887,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85888,"APV7523180","2025-10-22T00:00:00",2026,2,538921,"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 ",3046.68,"2026-08-03T09:41:21"],
    [85889,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",743.17,"2026-08-03T09:41:21"],
    [85890,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",2063920.3,"2026-08-03T09:41:21"],
    [85891,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [85892,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",266.95,"2026-08-03T09:41:21"],
    [85893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [85894,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"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",300.3,"2026-08-03T09:41:21"],
    [85895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.7,"2026-08-03T09:41:21"],
    [85896,"0007541200","2025-11-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [85897,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",47731.95,"2026-08-03T09:41:21"],
    [85898,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",3.23,"2026-08-03T09:41:21"],
    [85899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85900,"APV7535567","2025-11-10T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [85901,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",203.82,"2026-08-03T09:41:21"],
    [85902,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",446.93,"2026-08-03T09:41:21"],
    [85903,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.0,"2026-08-03T09:41:21"],
    [85904,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1443.18,"2026-08-03T09:41:21"],
    [85905,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"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",2.86,"2026-08-03T09:41:21"],
    [85906,"APV7511542","2025-10-03T00:00:00",2026,2,546002,"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 ",33.07,"2026-08-03T09:41:21"],
    [85907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85908,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-08-03T09:41:21"],
    [85909,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",8632.96,"2026-08-03T09:41:21"],
    [85910,"APV7536515","2025-11-12T00:00:00",2026,2,590110,"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 ",0.0,"2026-08-03T09:41:21"],
    [85911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",528.26,"2026-08-03T09:41:21"],
    [85912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [85913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85914,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1853800.0,"2026-08-03T09:41:21"],
    [85915,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",1764.21,"2026-08-03T09:41:21"],
    [85916,"0007557074","2025-12-16T00:00:00",2026,2,592060,"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",0.0,"2026-08-03T09:41:21"],
    [85917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",802.78,"2026-08-03T09:41:21"],
    [85918,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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",2.24,"2026-08-03T09:41:21"],
    [85919,"0007563993","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [85920,"APV7554292","2025-12-11T00:00:00",2026,2,539038,"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","0000254147","SURVEYMONKEY INC ",253.44,"2026-08-03T09:41:21"],
    [85921,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85922,"0007526780","2025-10-28T00:00:00",2026,2,595570,"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",-84.4,"2026-08-03T09:41:21"],
    [85923,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",67.39,"2026-08-03T09:41:21"],
    [85924,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS  ",23737.54,"2026-08-03T09:41:21"],
    [85925,"0007522144","2025-10-21T00:00:00",2026,2,652110,"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",39.03,"2026-08-03T09:41:21"],
    [85926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",813.22,"2026-08-03T09:41:21"],
    [85928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [85929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-08-03T09:41:21"],
    [85932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85933,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",190834.25,"2026-08-03T09:41:21"],
    [85934,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [85935,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",149.47,"2026-08-03T09:41:21"],
    [85936,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [85937,"0007529396","2025-10-31T00:00:00",2026,2,539140,"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",119.25,"2026-08-03T09:41:21"],
    [85938,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",29.46,"2026-08-03T09:41:21"],
    [85939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85940,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",8.38,"2026-08-03T09:41:21"],
    [85941,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [85942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85943,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"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",1978.7,"2026-08-03T09:41:21"],
    [85944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85945,"HCM7546560","2025-12-03T00:00:00",2026,2,518800,"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",378.42,"2026-08-03T09:41:21"],
    [85946,"0007551470","2025-12-08T00:00:00",2026,2,595110,"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",17.5,"2026-08-03T09:41:21"],
    [85947,"EXV7552937","2025-12-05T00:00:00",2026,2,595110,"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",5.97,"2026-08-03T09:41:21"],
    [85948,"0007533485","2025-11-06T00:00:00",2026,2,652131,"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",804.15,"2026-08-03T09:41:21"],
    [85949,"EXV7543717","2025-11-20T00:00:00",2026,2,595110,"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",11.12,"2026-08-03T09:41:21"],
    [85950,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",36.12,"2026-08-03T09:41:21"],
    [85951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85952,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",939.57,"2026-08-03T09:41:21"],
    [85953,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",40196.92,"2026-08-03T09:41:21"],
    [85954,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",106693.28,"2026-08-03T09:41:21"],
    [85955,"EXV7525298","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",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",576.18,"2026-08-03T09:41:21"],
    [85956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85957,"0007528401","2025-11-08T00:00:00",2026,2,652151,"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",383.73,"2026-08-03T09:41:21"],
    [85958,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [85959,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",0.03,"2026-08-03T09:41:21"],
    [85960,"0007546814","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [85961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85962,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85963,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",75253.04,"2026-08-03T09:41:21"],
    [85964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",574.31,"2026-08-03T09:41:21"],
    [85965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85968,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-08-03T09:41:21"],
    [85969,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85970,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-08-03T09:41:21"],
    [85971,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"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",6823.09,"2026-08-03T09:41:21"],
    [85972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85973,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",80021.0,"2026-08-03T09:41:21"],
    [85974,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6010.75,"2026-08-03T09:41:21"],
    [85975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",240.83,"2026-08-03T09:41:21"],
    [85976,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [85977,"APV7560758","2025-12-22T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-08-03T09:41:21"],
    [85978,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",301.55,"2026-08-03T09:41:21"],
    [85979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85980,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",4123.88,"2026-08-03T09:41:21"],
    [85981,"0007557023","2025-12-16T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [85982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85983,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",529.51,"2026-08-03T09:41:21"],
    [85984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [85985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85986,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.07,"2026-08-03T09:41:21"],
    [85987,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [85988,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-08-03T09:41:21"],
    [85989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85990,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",534.0,"2026-08-03T09:41:21"],
    [85991,"0007509098","2025-10-01T00:00:00",2026,2,652130,"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",49.98,"2026-08-03T09:41:21"],
    [85992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [85993,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [85994,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1096570.61,"2026-08-03T09:41:21"],
    [85995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [85996,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [85997,"0007524809","2025-10-24T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [85998,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",376.1,"2026-08-03T09:41:21"],
    [85999,"0007553055","2025-12-10T00:00:00",2026,2,510101,"Payroll 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",5553.88,"2026-08-03T09:41:21"],
    [86000,"HCM7512124","2025-10-08T00:00:00",2026,2,510200,"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",300.0,"2026-08-03T09:41:21"],
    [86001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86002,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",74527.38,"2026-08-03T09:41:21"],
    [86003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",719.2,"2026-08-03T09:41:21"],
    [86005,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [86006,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"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 ",28830.75,"2026-08-03T09:41:21"],
    [86007,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",1.19,"2026-08-03T09:41:21"],
    [86008,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86009,"EXV7565789","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.98,"2026-08-03T09:41:21"],
    [86010,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86012,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22785.87,"2026-08-03T09:41:21"],
    [86013,"APV7510583","2025-10-02T00:00:00",2026,2,543010,"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 ",565.78,"2026-08-03T09:41:21"],
    [86014,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",0.1,"2026-08-03T09:41:21"],
    [86015,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",338.16,"2026-08-03T09:41:21"],
    [86016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86018,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",8.34,"2026-08-03T09:41:21"],
    [86019,"0007533790","2025-11-06T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.86,"2026-08-03T09:41:21"],
    [86020,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"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,"2026-08-03T09:41:21"],
    [86021,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [86022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86023,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"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",9055.7,"2026-08-03T09:41:21"],
    [86024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",510.21,"2026-08-03T09:41:21"],
    [86025,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",4070.39,"2026-08-03T09:41:21"],
    [86026,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6153.6,"2026-08-03T09:41:21"],
    [86027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1556.79,"2026-08-03T09:41:21"],
    [86029,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [86030,"HCM7554929","2025-12-17T00:00:00",2026,2,517005,"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",21749.53,"2026-08-03T09:41:21"],
    [86031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86033,"APV7542447","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",19256.3,"2026-08-03T09:41:21"],
    [86034,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",1.41,"2026-08-03T09:41:21"],
    [86035,"0007536334","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [86036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",252.48,"2026-08-03T09:41:21"],
    [86037,"0007556789","2025-12-15T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.76,"2026-08-03T09:41:21"],
    [86038,"EXV7536213","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",391.02,"2026-08-03T09:41:21"],
    [86039,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [86040,"EXV7562616","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86041,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5403.05,"2026-08-03T09:41:21"],
    [86042,"EXV7537842","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86043,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86044,"HCM7529579","2025-11-05T00:00:00",2026,2,516002,"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",34742.69,"2026-08-03T09:41:21"],
    [86045,"0007508007","2025-10-08T00:00:00",2026,2,659304,"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",382.16,"2026-08-03T09:41:21"],
    [86046,"HCM7546573","2025-12-03T00:00:00",2026,2,510230,"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",148.03,"2026-08-03T09:41:21"],
    [86047,"0007537981","2025-11-14T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [86048,"ARD7541687","2025-11-19T00:00:00",2026,2,510101,"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",-93.0,"2026-08-03T09:41:21"],
    [86049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86050,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",802.65,"2026-08-03T09:41:21"],
    [86051,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [86052,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86053,"0007540207","2025-11-18T00:00:00",2026,2,652157,"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",-0.17,"2026-08-03T09:41:21"],
    [86054,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [86055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1447.21,"2026-08-03T09:41:21"],
    [86056,"EXV7566846","2025-12-12T00:00:00",2026,2,595520,"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",52.0,"2026-08-03T09:41:21"],
    [86057,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2201.2,"2026-08-03T09:41:21"],
    [86058,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"],
    [86059,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",7.05,"2026-08-03T09:41:21"],
    [86060,"APV7515211","2025-10-09T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1500.0,"2026-08-03T09:41:21"],
    [86061,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [86062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86064,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",51.46,"2026-08-03T09:41:21"],
    [86065,"0007565172","2025-12-31T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [86066,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",398.74,"2026-08-03T09:41:21"],
    [86067,"0007565086","2025-12-31T00:00:00",2026,2,519006,"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",16.22,"2026-08-03T09:41:21"],
    [86068,"APV7532082","2025-11-04T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",139997.64,"2026-08-03T09:41:21"],
    [86069,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.17,"2026-08-03T09:41:21"],
    [86070,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",233.66,"2026-08-03T09:41:21"],
    [86071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3661.26,"2026-08-03T09:41:21"],
    [86072,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",2816.04,"2026-08-03T09:41:21"],
    [86073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1030.96,"2026-08-03T09:41:21"],
    [86074,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",7300.91,"2026-08-03T09:41:21"],
    [86075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86076,"EXV7567596","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",27.96,"2026-08-03T09:41:21"],
    [86077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86078,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",12.88,"2026-08-03T09:41:21"],
    [86079,"0007547599","2025-12-02T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-27.89,"2026-08-03T09:41:21"],
    [86080,"0007546824","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [86081,"APV7531966","2025-11-04T00:00:00",2026,2,538920,"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 ",21049.0,"2026-08-03T09:41:21"],
    [86082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",2100.67,"2026-08-03T09:41:21"],
    [86083,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.07,"2026-08-03T09:41:21"],
    [86084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",677.35,"2026-08-03T09:41:21"],
    [86087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86088,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86089,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [86090,"EXV7523497","2025-10-10T00:00:00",2026,2,595550,"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",62.47,"2026-08-03T09:41:21"],
    [86091,"0007532611","2025-11-05T00:00:00",2026,2,539034,"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",15735.78,"2026-08-03T09:41:21"],
    [86092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86093,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",6184.54,"2026-08-03T09:41:21"],
    [86094,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",0.07,"2026-08-03T09:41:21"],
    [86095,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [86096,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86097,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86098,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86099,"APV7509545","2025-10-01T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [86100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [86101,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",114.57,"2026-08-03T09:41:21"],
    [86102,"0007566226","2025-12-31T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [86103,"0007553987","2025-12-11T00:00:00",2026,2,510201,"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","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86105,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86106,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86107,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",50315.6,"2026-08-03T09:41:21"],
    [86108,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",39.05,"2026-08-03T09:41:21"],
    [86109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86111,"0007507989","2025-10-08T00:00:00",2026,2,659266,"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",69.47,"2026-08-03T09:41:21"],
    [86112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",526.13,"2026-08-03T09:41:21"],
    [86113,"APV7559074","2025-12-18T00:00:00",2026,2,531037,"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,"2026-08-03T09:41:21"],
    [86114,"0007530573","2025-11-08T00:00:00",2026,2,659304,"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",477.7,"2026-08-03T09:41:21"],
    [86115,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86116,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",352.82,"2026-08-03T09:41:21"],
    [86117,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-08-03T09:41:21"],
    [86118,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86119,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86120,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",0.79,"2026-08-03T09:41:21"],
    [86121,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"],
    [86122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.72,"2026-08-03T09:41:21"],
    [86124,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",42084.28,"2026-08-03T09:41:21"],
    [86125,"0007513161","2025-10-07T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [86126,"APV7559781","2025-12-19T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000440342","DELUXE HOSPITALITY LLC ",0.0,"2026-08-03T09:41:21"],
    [86127,"0007547611","2025-12-02T00:00:00",2026,2,516002,"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",77.64,"2026-08-03T09:41:21"],
    [86128,"0007533704","2025-11-06T00:00:00",2026,2,539027,"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",18.62,"2026-08-03T09:41:21"],
    [86129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [86130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86131,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [86132,"0007518415","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.0,"2026-08-03T09:41:21"],
    [86133,"0007512004","2025-10-06T00:00:00",2026,2,652156,"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",334.32,"2026-08-03T09:41:21"],
    [86134,"APV7530854","2025-11-03T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",175.87,"2026-08-03T09:41:21"],
    [86135,"0007533704","2025-11-06T00:00:00",2026,2,547046,"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",0.2,"2026-08-03T09:41:21"],
    [86136,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",2305.76,"2026-08-03T09:41:21"],
    [86137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86138,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [86139,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",28711.04,"2026-08-03T09:41:21"],
    [86140,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",1242.0,"2026-08-03T09:41:21"],
    [86141,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"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",5365.85,"2026-08-03T09:41:21"],
    [86142,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",3222.3,"2026-08-03T09:41:21"],
    [86143,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",44.16,"2026-08-03T09:41:21"],
    [86144,"0007541242","2025-11-19T00:00:00",2026,2,510200,"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",28.03,"2026-08-03T09:41:21"],
    [86145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86146,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"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 ",100165.45,"2026-08-03T09:41:21"],
    [86147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [86148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [86149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [86150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86151,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",32.02,"2026-08-03T09:41:21"],
    [86152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86154,"0007566430","2025-12-31T00:00:00",2026,2,516005,"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",-13.89,"2026-08-03T09:41:21"],
    [86155,"0007510220","2025-10-02T00:00:00",2026,2,518796,"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",1350.04,"2026-08-03T09:41:21"],
    [86156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",719.68,"2026-08-03T09:41:21"],
    [86157,"0007546814","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [86158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86159,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16354.31,"2026-08-03T09:41:21"],
    [86160,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86161,"EXV7561084","2025-12-17T00:00:00",2026,2,595110,"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",287.44,"2026-08-03T09:41:21"],
    [86162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86163,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",0.78,"2026-08-03T09:41:21"],
    [86164,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",660.25,"2026-08-03T09:41:21"],
    [86165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86166,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",301.04,"2026-08-03T09:41:21"],
    [86168,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",17.31,"2026-08-03T09:41:21"],
    [86169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86170,"0007543988","2025-11-24T00:00:00",2026,2,652151,"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,"2026-08-03T09:41:21"],
    [86171,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1285.25,"2026-08-03T09:41:21"],
    [86172,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",44288.63,"2026-08-03T09:41:21"],
    [86173,"0007547591","2025-12-02T00:00:00",2026,2,517003,"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",55.2,"2026-08-03T09:41:21"],
    [86174,"0007518415","2025-10-16T00:00:00",2026,2,536011,"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"," ","General Ledger Entry",89.72,"2026-08-03T09:41:21"],
    [86175,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [86176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.15,"2026-08-03T09:41:21"],
    [86177,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.52,"2026-08-03T09:41:21"],
    [86178,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",0.31,"2026-08-03T09:41:21"],
    [86179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86180,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86181,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",32238.95,"2026-08-03T09:41:21"],
    [86182,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",5591.63,"2026-08-03T09:41:21"],
    [86183,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",0.55,"2026-08-03T09:41:21"],
    [86184,"0007527560","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3150.64,"2026-08-03T09:41:21"],
    [86185,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",8344.4,"2026-08-03T09:41:21"],
    [86186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-08-03T09:41:21"],
    [86187,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [86188,"APV7560758","2025-12-22T00:00:00",2026,2,541033,"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 ",77.48,"2026-08-03T09:41:21"],
    [86189,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"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",9.06,"2026-08-03T09:41:21"],
    [86190,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",16.98,"2026-08-03T09:41:21"],
    [86191,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86193,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",337.33,"2026-08-03T09:41:21"],
    [86194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86195,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",19.8,"2026-08-03T09:41:21"],
    [86196,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",2616.8,"2026-08-03T09:41:21"],
    [86197,"0007540269","2025-11-18T00:00:00",2026,2,538154,"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",13.29,"2026-08-03T09:41:21"],
    [86198,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",3131.52,"2026-08-03T09:41:21"],
    [86199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.29,"2026-08-03T09:41:21"],
    [86201,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",510.91,"2026-08-03T09:41:21"],
    [86202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86203,"0007540269","2025-11-18T00:00:00",2026,2,546020,"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",4.1,"2026-08-03T09:41:21"],
    [86204,"0007540292","2025-11-18T00:00:00",2026,2,546007,"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",0.03,"2026-08-03T09:41:21"],
    [86205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86206,"HCM7538109","2025-11-19T00:00:00",2026,2,510160,"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,"2026-08-03T09:41:21"],
    [86207,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",3.51,"2026-08-03T09:41:21"],
    [86208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86209,"APV7551783","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000267852","OTT HYRDOMET CORP ",541.2,"2026-08-03T09:41:21"],
    [86210,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",35.59,"2026-08-03T09:41:21"],
    [86211,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",6255.49,"2026-08-03T09:41:21"],
    [86212,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",2.31,"2026-08-03T09:41:21"],
    [86213,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.71,"2026-08-03T09:41:21"],
    [86214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",703.46,"2026-08-03T09:41:21"],
    [86218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.32,"2026-08-03T09:41:21"],
    [86220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN   ",1708.75,"2026-08-03T09:41:21"],
    [86221,"APV7536601","2025-11-12T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",146.54,"2026-08-03T09:41:21"],
    [86222,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",82120.62,"2026-08-03T09:41:21"],
    [86223,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"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 ",11049.86,"2026-08-03T09:41:21"],
    [86224,"HCM7529577","2025-11-05T00:00:00",2026,2,510150,"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",504.97,"2026-08-03T09:41:21"],
    [86225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",776.88,"2026-08-03T09:41:21"],
    [86226,"APV7522313","2025-10-21T00:00:00",2026,2,572904,"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 ",26838.74,"2026-08-03T09:41:21"],
    [86227,"EXV7546291","2025-11-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86228,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1552.16,"2026-08-03T09:41:21"],
    [86229,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",1270.62,"2026-08-03T09:41:21"],
    [86230,"0007552397","2025-12-09T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [86231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [86232,"0007543012","2025-11-21T00:00:00",2026,2,518161,"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",746.88,"2026-08-03T09:41:21"],
    [86233,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3234.67,"2026-08-03T09:41:21"],
    [86234,"0007530504","2025-10-31T00:00:00",2026,2,652151,"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",0.43,"2026-08-03T09:41:21"],
    [86235,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS   ",1000.0,"2026-08-03T09:41:21"],
    [86236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86237,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",169765.16,"2026-08-03T09:41:21"],
    [86238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [86239,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [86240,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",2180.93,"2026-08-03T09:41:21"],
    [86241,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.64,"2026-08-03T09:41:21"],
    [86242,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86243,"0007530499","2025-10-31T00:00:00",2026,2,520202,"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",120.35,"2026-08-03T09:41:21"],
    [86244,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"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 ",3500.04,"2026-08-03T09:41:21"],
    [86245,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86246,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",2392.78,"2026-08-03T09:41:21"],
    [86247,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"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",220.81,"2026-08-03T09:41:21"],
    [86248,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"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",57.07,"2026-08-03T09:41:21"],
    [86249,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",24590.29,"2026-08-03T09:41:21"],
    [86250,"APV7563377","2025-12-29T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"],
    [86251,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-08-03T09:41:21"],
    [86252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3080.52,"2026-08-03T09:41:21"],
    [86253,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",1941.4,"2026-08-03T09:41:21"],
    [86254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86255,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86256,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",0.65,"2026-08-03T09:41:21"],
    [86257,"0007520788","2025-10-01T00:00:00",2026,2,652151,"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",4285.93,"2026-08-03T09:41:21"],
    [86258,"APV7555911","2025-12-15T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",30911.79,"2026-08-03T09:41:21"],
    [86259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86260,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.54,"2026-08-03T09:41:21"],
    [86261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [86262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [86263,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"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)","0000057167","US BANK ",1254.0,"2026-08-03T09:41:21"],
    [86264,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [86265,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",1850.05,"2026-08-03T09:41:21"],
    [86266,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"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",1168.47,"2026-08-03T09:41:21"],
    [86267,"0007533839","2025-11-06T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [86268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [86269,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",9640.14,"2026-08-03T09:41:21"],
    [86270,"APV7549940","2025-12-04T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.66,"2026-08-03T09:41:21"],
    [86271,"HCM7538106","2025-11-19T00:00:00",2026,2,517003,"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",4.99,"2026-08-03T09:41:21"],
    [86272,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86274,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.09,"2026-08-03T09:41:21"],
    [86275,"0007534429","2025-11-07T00:00:00",2026,2,516005,"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",269.49,"2026-08-03T09:41:21"],
    [86276,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",49.1,"2026-08-03T09:41:21"],
    [86277,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86278,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",525.89,"2026-08-03T09:41:21"],
    [86279,"0007566009","2025-12-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3423.83,"2026-08-03T09:41:21"],
    [86280,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",976.48,"2026-08-03T09:41:21"],
    [86281,"0007540296","2025-11-18T00:00:00",2026,2,652110,"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",3.45,"2026-08-03T09:41:21"],
    [86282,"0007559601","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3246471.76,"2026-08-03T09:41:21"],
    [86283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86284,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"],
    [86285,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",14.85,"2026-08-03T09:41:21"],
    [86286,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"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 ",630.0,"2026-08-03T09:41:21"],
    [86287,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86288,"0007519989","2025-10-17T00:00:00",2026,2,518796,"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",-17052.14,"2026-08-03T09:41:21"],
    [86289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1302.31,"2026-08-03T09:41:21"],
    [86290,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",4150.0,"2026-08-03T09:41:21"],
    [86291,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [86292,"0007558921","2025-12-18T00:00:00",2026,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86293,"0007551453","2025-12-01T00:00:00",2026,2,547122,"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",0.02,"2026-08-03T09:41:21"],
    [86294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1068.99,"2026-08-03T09:41:21"],
    [86295,"EXV7529129","2025-10-21T00:00:00",2026,2,595130,"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",85.25,"2026-08-03T09:41:21"],
    [86296,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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",3842.74,"2026-08-03T09:41:21"],
    [86297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86298,"APV7545022","2025-11-25T00:00:00",2026,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",0.0,"2026-08-03T09:41:21"],
    [86299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",912.55,"2026-08-03T09:41:21"],
    [86300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.25,"2026-08-03T09:41:21"],
    [86301,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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 ",39.37,"2026-08-03T09:41:21"],
    [86302,"0007566009","2025-12-31T00:00:00",2026,2,536010,"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",16.96,"2026-08-03T09:41:21"],
    [86303,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",9332.86,"2026-08-03T09:41:21"],
    [86304,"APV7558305","2025-12-17T00:00:00",2026,2,539131,"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 ",3281.52,"2026-08-03T09:41:21"],
    [86305,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",0.0,"2026-08-03T09:41:21"],
    [86306,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-08-03T09:41:21"],
    [86307,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4750.29,"2026-08-03T09:41:21"],
    [86308,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",142.5,"2026-08-03T09:41:21"],
    [86309,"HCM7554929","2025-12-17T00:00:00",2026,2,518901,"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",60.48,"2026-08-03T09:41:21"],
    [86310,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.67,"2026-08-03T09:41:21"],
    [86311,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86312,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",17424.86,"2026-08-03T09:41:21"],
    [86313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86314,"0007525792","2025-10-27T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [86315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86316,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86317,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",138.0,"2026-08-03T09:41:21"],
    [86318,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.15,"2026-08-03T09:41:21"],
    [86319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86320,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",302776.36,"2026-08-03T09:41:21"],
    [86321,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000101423","HAVEN HOUSE INC ",18500.0,"2026-08-03T09:41:21"],
    [86322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",534.85,"2026-08-03T09:41:21"],
    [86323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86324,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"],
    [86325,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",15000.0,"2026-08-03T09:41:21"],
    [86326,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86327,"HCM7554929","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [86328,"0007539267","2025-11-19T00:00:00",2026,2,518796,"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",246.84,"2026-08-03T09:41:21"],
    [86329,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1340.12,"2026-08-03T09:41:21"],
    [86332,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"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",255.94,"2026-08-03T09:41:21"],
    [86333,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",847.04,"2026-08-03T09:41:21"],
    [86334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",358.53,"2026-08-03T09:41:21"],
    [86335,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",5141.68,"2026-08-03T09:41:21"],
    [86336,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",77.56,"2026-08-03T09:41:21"],
    [86337,"0007547581","2025-12-02T00:00:00",2026,2,516005,"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",24.99,"2026-08-03T09:41:21"],
    [86338,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",73.33,"2026-08-03T09:41:21"],
    [86339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86341,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-08-03T09:41:21"],
    [86342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86343,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",550.0,"2026-08-03T09:41:21"],
    [86344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",762.64,"2026-08-03T09:41:21"],
    [86345,"APV7544203","2025-11-24T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",9.75,"2026-08-03T09:41:21"],
    [86346,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86347,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86348,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",2.51,"2026-08-03T09:41:21"],
    [86349,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3071.4,"2026-08-03T09:41:21"],
    [86350,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.89,"2026-08-03T09:41:21"],
    [86351,"HCM7512107","2025-10-08T00:00:00",2026,2,516002,"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",136.82,"2026-08-03T09:41:21"],
    [86352,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [86353,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21195.5,"2026-08-03T09:41:21"],
    [86354,"0007548867","2025-12-03T00:00:00",2026,2,518800,"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",1.34,"2026-08-03T09:41:21"],
    [86355,"0007520788","2025-10-01T00:00:00",2026,2,547136,"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",273.55,"2026-08-03T09:41:21"],
    [86356,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"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",19.21,"2026-08-03T09:41:21"],
    [86357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [86358,"0007554018","2025-12-11T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [86359,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1120.91,"2026-08-03T09:41:21"],
    [86360,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"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 ",9347.53,"2026-08-03T09:41:21"],
    [86361,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86362,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-08-03T09:41:21"],
    [86363,"0007567091","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-546.95,"2026-08-03T09:41:21"],
    [86364,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",41157.89,"2026-08-03T09:41:21"],
    [86365,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",65828.29,"2026-08-03T09:41:21"],
    [86366,"EXV7534261","2025-10-31T00:00:00",2026,2,595110,"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",42.69,"2026-08-03T09:41:21"],
    [86367,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",133.67,"2026-08-03T09:41:21"],
    [86368,"0007552380","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",367.71,"2026-08-03T09:41:21"],
    [86369,"0007522877","2025-10-22T00:00:00",2026,2,510150,"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",3308.54,"2026-08-03T09:41:21"],
    [86370,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [86371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86373,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",1134.0,"2026-08-03T09:41:21"],
    [86374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",678.41,"2026-08-03T09:41:21"],
    [86375,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86376,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",488.74,"2026-08-03T09:41:21"],
    [86377,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"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",2148.82,"2026-08-03T09:41:21"],
    [86378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3421.64,"2026-08-03T09:41:21"],
    [86379,"0007522904","2025-10-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [86382,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [86383,"EXV7542763","2025-11-10T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [86384,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86385,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",85.57,"2026-08-03T09:41:21"],
    [86386,"0007557023","2025-12-16T00:00:00",2026,2,652156,"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",0.0,"2026-08-03T09:41:21"],
    [86387,"0007541242","2025-11-19T00:00:00",2026,2,595120,"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",9.38,"2026-08-03T09:41:21"],
    [86388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [86389,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",17451.0,"2026-08-03T09:41:21"],
    [86390,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000373217","JOHN BACHELOR ",3116.07,"2026-08-03T09:41:21"],
    [86391,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",8.13,"2026-08-03T09:41:21"],
    [86392,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",220837.64,"2026-08-03T09:41:21"],
    [86393,"0007553987","2025-12-11T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86394,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",2321.17,"2026-08-03T09:41:21"],
    [86395,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"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 ",49.0,"2026-08-03T09:41:21"],
    [86396,"HCM7512085","2025-10-08T00:00:00",2026,2,518161,"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",3962.61,"2026-08-03T09:41:21"],
    [86397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [86398,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4992.0,"2026-08-03T09:41:21"],
    [86399,"HCM7554931","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [86400,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",290.6,"2026-08-03T09:41:21"],
    [86401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",447.35,"2026-08-03T09:41:21"],
    [86402,"0007547571","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-960.0,"2026-08-03T09:41:21"],
    [86403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1406.93,"2026-08-03T09:41:21"],
    [86404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1713.41,"2026-08-03T09:41:21"],
    [86405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86406,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [86407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86408,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",18755.17,"2026-08-03T09:41:21"],
    [86409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86410,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",192.75,"2026-08-03T09:41:21"],
    [86411,"0007557074","2025-12-16T00:00:00",2026,2,659286,"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",0.0,"2026-08-03T09:41:21"],
    [86412,"APV7512460","2025-10-06T00:00:00",2026,2,544058,"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","0000215800","TOMAHAWK LIVE TRAP LLC ",710.2,"2026-08-03T09:41:21"],
    [86413,"0007514098","2025-10-08T00:00:00",2026,2,516005,"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",102.17,"2026-08-03T09:41:21"],
    [86414,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",2074.25,"2026-08-03T09:41:21"],
    [86415,"APV7551751","2025-12-08T00:00:00",2026,2,541016,"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 ",1101.48,"2026-08-03T09:41:21"],
    [86416,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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",1080.24,"2026-08-03T09:41:21"],
    [86417,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",109938.45,"2026-08-03T09:41:21"],
    [86418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86419,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",0.05,"2026-08-03T09:41:21"],
    [86420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [86422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86423,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",6669.07,"2026-08-03T09:41:21"],
    [86424,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",49118.88,"2026-08-03T09:41:21"],
    [86425,"0007540197","2025-11-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.77,"2026-08-03T09:41:21"],
    [86426,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [86427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [86428,"APV7521495","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [86429,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86430,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [86431,"HCM7562999","2025-12-31T00:00:00",2026,2,518606,"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",216.02,"2026-08-03T09:41:21"],
    [86432,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",859.19,"2026-08-03T09:41:21"],
    [86433,"0007512004","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",568.64,"2026-08-03T09:41:21"],
    [86434,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"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 ",372773.08,"2026-08-03T09:41:21"],
    [86435,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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",156.96,"2026-08-03T09:41:21"],
    [86436,"0007528419","2025-11-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [86437,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.45,"2026-08-03T09:41:21"],
    [86438,"0007546817","2025-12-08T00:00:00",2026,2,652072,"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",610.67,"2026-08-03T09:41:21"],
    [86439,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",32.95,"2026-08-03T09:41:21"],
    [86440,"0007527558","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5962593.86,"2026-08-03T09:41:21"],
    [86441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [86442,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",34061.46,"2026-08-03T09:41:21"],
    [86443,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [86444,"0007522891","2025-10-22T00:00:00",2026,2,516005,"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",1.24,"2026-08-03T09:41:21"],
    [86445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",929.61,"2026-08-03T09:41:21"],
    [86447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1325.99,"2026-08-03T09:41:21"],
    [86449,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86450,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",0.39,"2026-08-03T09:41:21"],
    [86451,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",25675.26,"2026-08-03T09:41:21"],
    [86452,"0007507912","2025-10-08T00:00:00",2026,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",152.01,"2026-08-03T09:41:21"],
    [86453,"0007509145","2025-10-01T00:00:00",2026,2,518800,"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",24.83,"2026-08-03T09:41:21"],
    [86454,"0007540241","2025-11-18T00:00:00",2026,2,580147,"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",158502.21,"2026-08-03T09:41:21"],
    [86455,"0007563109","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325414.09,"2026-08-03T09:41:21"],
    [86456,"APV7531980","2025-11-04T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",354.6,"2026-08-03T09:41:21"],
    [86457,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",360.31,"2026-08-03T09:41:21"],
    [86458,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86459,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",19.49,"2026-08-03T09:41:21"],
    [86460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [86461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86463,"0007519992","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.65,"2026-08-03T09:41:21"],
    [86464,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",16307.72,"2026-08-03T09:41:21"],
    [86465,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",22.31,"2026-08-03T09:41:21"],
    [86466,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"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",199557.95,"2026-08-03T09:41:21"],
    [86467,"APV7527048","2025-10-28T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",7200.0,"2026-08-03T09:41:21"],
    [86468,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"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",459.73,"2026-08-03T09:41:21"],
    [86469,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"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",1471.4,"2026-08-03T09:41:21"],
    [86470,"APV7529790","2025-10-31T00:00:00",2026,2,520202,"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 ",50520.42,"2026-08-03T09:41:21"],
    [86471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86472,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",10000.88,"2026-08-03T09:41:21"],
    [86473,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",75.84,"2026-08-03T09:41:21"],
    [86474,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"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",152.22,"2026-08-03T09:41:21"],
    [86475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86476,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",445.3,"2026-08-03T09:41:21"],
    [86477,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86479,"0007534450","2025-11-07T00:00:00",2026,2,517003,"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",305.97,"2026-08-03T09:41:21"],
    [86480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1438.39,"2026-08-03T09:41:21"],
    [86481,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [86482,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86484,"APV7536544","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",56.59,"2026-08-03T09:41:21"],
    [86485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1741.14,"2026-08-03T09:41:21"],
    [86486,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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  ",641.39,"2026-08-03T09:41:21"],
    [86487,"0007520758","2025-10-22T00:00:00",2026,2,518796,"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",257.22,"2026-08-03T09:41:21"],
    [86488,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [86489,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",104219.69,"2026-08-03T09:41:21"],
    [86490,"0007532706","2025-11-05T00:00:00",2026,2,519006,"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",-16.97,"2026-08-03T09:41:21"],
    [86491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86493,"ARD7510824","2025-10-02T00:00:00",2026,2,581090,"CASE 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",-12.5,"2026-08-03T09:41:21"],
    [86494,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",6189.0,"2026-08-03T09:41:21"],
    [86495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1416.26,"2026-08-03T09:41:21"],
    [86496,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"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 ",116.54,"2026-08-03T09:41:21"],
    [86497,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [86498,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",6547.31,"2026-08-03T09:41:21"],
    [86499,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [86500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86501,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",3894.0,"2026-08-03T09:41:21"],
    [86502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86503,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",28.98,"2026-08-03T09:41:21"],
    [86504,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86505,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7387.6,"2026-08-03T09:41:21"],
    [86506,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-08-03T09:41:21"],
    [86507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86508,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",1006.88,"2026-08-03T09:41:21"],
    [86509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86510,"EXV7566863","2025-12-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [86512,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"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",4.7,"2026-08-03T09:41:21"],
    [86513,"0007561353","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [86514,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",46.12,"2026-08-03T09:41:21"],
    [86515,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"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 ",18.61,"2026-08-03T09:41:21"],
    [86516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86517,"0007523787","2025-10-23T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [86518,"0007559628","2025-12-17T00:00:00",2026,2,516002,"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",247.2,"2026-08-03T09:41:21"],
    [86519,"HCM7519851","2025-10-22T00:00:00",2026,2,518606,"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",139.36,"2026-08-03T09:41:21"],
    [86520,"0007528354","2025-11-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [86521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86522,"0007530600","2025-11-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",16.3,"2026-08-03T09:41:21"],
    [86523,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",825.35,"2026-08-03T09:41:21"],
    [86524,"HCM7554925","2025-12-17T00:00:00",2026,2,510200,"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",200.0,"2026-08-03T09:41:21"],
    [86525,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",610.0,"2026-08-03T09:41:21"],
    [86526,"HCM7546530","2025-12-03T00:00:00",2026,2,518606,"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",35.86,"2026-08-03T09:41:21"],
    [86527,"APV7527813","2025-10-29T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",-1985.0,"2026-08-03T09:41:21"],
    [86528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [86529,"HCM7538080","2025-11-19T00:00:00",2026,2,518796,"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",64.98,"2026-08-03T09:41:21"],
    [86530,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",354.15,"2026-08-03T09:41:21"],
    [86531,"APV7514382","2025-10-08T00:00:00",2026,2,592026,"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 ",1044.21,"2026-08-03T09:41:21"],
    [86532,"HCM7512068","2025-10-08T00:00:00",2026,2,518796,"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",18.39,"2026-08-03T09:41:21"],
    [86533,"0007508032","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [86534,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll 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",17.17,"2026-08-03T09:41:21"],
    [86535,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",2.15,"2026-08-03T09:41:21"],
    [86536,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",6089.85,"2026-08-03T09:41:21"],
    [86537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86538,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",5045.02,"2026-08-03T09:41:21"],
    [86539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1129.58,"2026-08-03T09:41:21"],
    [86541,"0007567176","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [86542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1149.13,"2026-08-03T09:41:21"],
    [86543,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-08-03T09:41:21"],
    [86544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86545,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",150.0,"2026-08-03T09:41:21"],
    [86546,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",0.4,"2026-08-03T09:41:21"],
    [86547,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"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 ",37028.88,"2026-08-03T09:41:21"],
    [86548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",1087.63,"2026-08-03T09:41:21"],
    [86549,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",0.03,"2026-08-03T09:41:21"],
    [86550,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2597.01,"2026-08-03T09:41:21"],
    [86551,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4456.65,"2026-08-03T09:41:21"],
    [86552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [86555,"APV7535586","2025-11-10T00:00:00",2026,2,571511,"GR-Public Health",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","0000004796","INDIANA UNIV ",75000.0,"2026-08-03T09:41:21"],
    [86556,"0007536343","2025-11-07T00:00:00",2026,2,531051,"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",8.39,"2026-08-03T09:41:21"],
    [86557,"EXV7555613","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [86558,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",16957.25,"2026-08-03T09:41:21"],
    [86559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH     ",388.44,"2026-08-03T09:41:21"],
    [86560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2986.02,"2026-08-03T09:41:21"],
    [86561,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",26975.66,"2026-08-03T09:41:21"],
    [86562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",939.25,"2026-08-03T09:41:21"],
    [86563,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",509.29,"2026-08-03T09:41:21"],
    [86564,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"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",0.05,"2026-08-03T09:41:21"],
    [86565,"0007566208","2025-12-31T00:00:00",2026,2,519722,"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",2.53,"2026-08-03T09:41:21"],
    [86566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",466.13,"2026-08-03T09:41:21"],
    [86567,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.02,"2026-08-03T09:41:21"],
    [86568,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"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",31.25,"2026-08-03T09:41:21"],
    [86569,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1478.34,"2026-08-03T09:41:21"],
    [86570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86573,"EXV7558693","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [86574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86575,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [86578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",525.36,"2026-08-03T09:41:21"],
    [86579,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86580,"ARD7558559","2025-12-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36.0,"2026-08-03T09:41:21"],
    [86581,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.79,"2026-08-03T09:41:21"],
    [86582,"0007514932","2025-10-09T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [86583,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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. ",8409.12,"2026-08-03T09:41:21"],
    [86584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86585,"0007515942","2025-10-10T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86586,"0007524818","2025-10-24T00:00:00",2026,2,518606,"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",4.84,"2026-08-03T09:41:21"],
    [86587,"0007557038","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32857129.61,"2026-08-03T09:41:21"],
    [86588,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",429.14,"2026-08-03T09:41:21"],
    [86589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86590,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [86591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86593,"APV7564409","2025-12-30T00:00:00",2026,2,539048,"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 ",1904.0,"2026-08-03T09:41:21"],
    [86594,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [86595,"0007514089","2025-10-08T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [86596,"0007542117","2025-11-19T00:00:00",2026,2,519722,"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",60.7,"2026-08-03T09:41:21"],
    [86597,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",44.6,"2026-08-03T09:41:21"],
    [86598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86599,"0007543998","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86600,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",109.03,"2026-08-03T09:41:21"],
    [86601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1786.83,"2026-08-03T09:41:21"],
    [86602,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",99.0,"2026-08-03T09:41:21"],
    [86603,"0007534431","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",297.5,"2026-08-03T09:41:21"],
    [86604,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",1.22,"2026-08-03T09:41:21"],
    [86605,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-08-03T09:41:21"],
    [86606,"0007520788","2025-10-01T00:00:00",2026,2,518606,"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",581.79,"2026-08-03T09:41:21"],
    [86607,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",23365.26,"2026-08-03T09:41:21"],
    [86608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",433.5,"2026-08-03T09:41:21"],
    [86610,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-08-03T09:41:21"],
    [86611,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",922.2,"2026-08-03T09:41:21"],
    [86612,"0007518399","2025-10-16T00:00:00",2026,2,510101,"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",2061.72,"2026-08-03T09:41:21"],
    [86613,"HCM7562976","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",156.26,"2026-08-03T09:41:21"],
    [86614,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",38.92,"2026-08-03T09:41:21"],
    [86615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86616,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86617,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",9.5,"2026-08-03T09:41:21"],
    [86618,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",10985.96,"2026-08-03T09:41:21"],
    [86619,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86620,"HCM7562956","2025-12-31T00:00:00",2026,2,517005,"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",1235.09,"2026-08-03T09:41:21"],
    [86621,"EXV7559336","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [86622,"0007536343","2025-11-07T00:00:00",2026,2,659274,"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",16.82,"2026-08-03T09:41:21"],
    [86623,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [86624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86625,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",21836.1,"2026-08-03T09:41:21"],
    [86626,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [86627,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal 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 ",6545.35,"2026-08-03T09:41:21"],
    [86628,"0007543000","2025-11-21T00:00:00",2026,2,519006,"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",1.61,"2026-08-03T09:41:21"],
    [86629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",154.54,"2026-08-03T09:41:21"],
    [86630,"0007544878","2025-11-25T00:00:00",2026,2,518606,"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",0.01,"2026-08-03T09:41:21"],
    [86631,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",70.25,"2026-08-03T09:41:21"],
    [86632,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",20.0,"2026-08-03T09:41:21"],
    [86633,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [86634,"0007546633","2025-11-30T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.0,"2026-08-03T09:41:21"],
    [86635,"0007551559","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86636,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2124.41,"2026-08-03T09:41:21"],
    [86637,"0007550457","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86638,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.01,"2026-08-03T09:41:21"],
    [86639,"HCM7554889","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [86640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86641,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3697.38,"2026-08-03T09:41:21"],
    [86642,"HCM7529597","2025-11-05T00:00:00",2026,2,510101,"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",8908.73,"2026-08-03T09:41:21"],
    [86643,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",8736.84,"2026-08-03T09:41:21"],
    [86644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.7,"2026-08-03T09:41:21"],
    [86646,"EXV7565846","2025-12-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86647,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [86648,"0007529466","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1949.82,"2026-08-03T09:41:21"],
    [86649,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",61.07,"2026-08-03T09:41:21"],
    [86650,"0007559628","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [86651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86652,"APV7527812","2025-10-23T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",1985.0,"2026-08-03T09:41:21"],
    [86653,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"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 ",6590.78,"2026-08-03T09:41:21"],
    [86654,"0007532626","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.17,"2026-08-03T09:41:21"],
    [86655,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.28,"2026-08-03T09:41:21"],
    [86656,"APV7545896","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",369807.11,"2026-08-03T09:41:21"],
    [86657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",364.17,"2026-08-03T09:41:21"],
    [86660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86661,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"],
    [86662,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86663,"0007512047","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62462.03,"2026-08-03T09:41:21"],
    [86664,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",44.28,"2026-08-03T09:41:21"],
    [86665,"0007525612","2025-10-27T00:00:00",2026,2,518161,"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",24894.68,"2026-08-03T09:41:21"],
    [86666,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [86667,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1077.34,"2026-08-03T09:41:21"],
    [86668,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86669,"0007514123","2025-10-08T00:00:00",2026,2,518606,"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",2.17,"2026-08-03T09:41:21"],
    [86670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",897.29,"2026-08-03T09:41:21"],
    [86672,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86674,"APV7553372","2025-12-10T00:00:00",2026,2,541016,"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 ",864.09,"2026-08-03T09:41:21"],
    [86675,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [86676,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.18,"2026-08-03T09:41:21"],
    [86677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1238.15,"2026-08-03T09:41:21"],
    [86678,"0007558852","2025-12-18T00:00:00",2026,2,510101,"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",-77.2,"2026-08-03T09:41:21"],
    [86679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7859.2,"2026-08-03T09:41:21"],
    [86680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86682,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4038.94,"2026-08-03T09:41:21"],
    [86683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86685,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86686,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",66.86,"2026-08-03T09:41:21"],
    [86687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86688,"0007517458","2025-10-01T00:00:00",2026,2,653090,"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",45.51,"2026-08-03T09:41:21"],
    [86689,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86690,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",581.51,"2026-08-03T09:41:21"],
    [86691,"0007528249","2025-10-30T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86694,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [86695,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",385.01,"2026-08-03T09:41:21"],
    [86696,"EXV7544506","2025-11-10T00:00:00",2026,2,595510,"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",138.69,"2026-08-03T09:41:21"],
    [86697,"0007540203","2025-11-18T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [86698,"HCM7529558","2025-11-05T00:00:00",2026,2,519006,"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",743.4,"2026-08-03T09:41:21"],
    [86699,"0007525833","2025-10-27T00:00:00",2026,2,652393,"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",22.5,"2026-08-03T09:41:21"],
    [86700,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",51.46,"2026-08-03T09:41:21"],
    [86701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",912.35,"2026-08-03T09:41:21"],
    [86703,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",140625.88,"2026-08-03T09:41:21"],
    [86704,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",712.55,"2026-08-03T09:41:21"],
    [86705,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",875.0,"2026-08-03T09:41:21"],
    [86706,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",70.39,"2026-08-03T09:41:21"],
    [86707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86709,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86711,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86712,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",270793.13,"2026-08-03T09:41:21"],
    [86713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [86714,"0007521948","2025-10-01T00:00:00",2026,2,516002,"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",15.91,"2026-08-03T09:41:21"],
    [86715,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",280.78,"2026-08-03T09:41:21"],
    [86716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86717,"0007520788","2025-10-01T00:00:00",2026,2,653090,"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",2865.05,"2026-08-03T09:41:21"],
    [86718,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [86722,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",111803.28,"2026-08-03T09:41:21"],
    [86723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [86724,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3367.47,"2026-08-03T09:41:21"],
    [86725,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",1.76,"2026-08-03T09:41:21"],
    [86726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86727,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",16.4,"2026-08-03T09:41:21"],
    [86728,"APV7549940","2025-12-04T00:00:00",2026,2,591038,"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,"2026-08-03T09:41:21"],
    [86729,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",31651.74,"2026-08-03T09:41:21"],
    [86730,"0007539234","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.74,"2026-08-03T09:41:21"],
    [86731,"0007520788","2025-10-01T00:00:00",2026,2,541002,"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",68.8,"2026-08-03T09:41:21"],
    [86732,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"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 ",1080.8,"2026-08-03T09:41:21"],
    [86733,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",4292.7,"2026-08-03T09:41:21"],
    [86734,"0007545594","2025-11-26T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [86735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86736,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"],
    [86737,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"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",400.83,"2026-08-03T09:41:21"],
    [86738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1682.33,"2026-08-03T09:41:21"],
    [86739,"0007563993","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.04,"2026-08-03T09:41:21"],
    [86740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",698.01,"2026-08-03T09:41:21"],
    [86742,"APV7549119","2025-12-03T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [86743,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",15726.78,"2026-08-03T09:41:21"],
    [86744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86745,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [86746,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",958.0,"2026-08-03T09:41:21"],
    [86747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86748,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11192.4,"2026-08-03T09:41:21"],
    [86749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86750,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [86751,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"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 ",232.91,"2026-08-03T09:41:21"],
    [86752,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [86753,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",130.23,"2026-08-03T09:41:21"],
    [86754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86755,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",78.34,"2026-08-03T09:41:21"],
    [86756,"APV7540595","2025-11-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440149","MIKA E LAWSON ",6570.0,"2026-08-03T09:41:21"],
    [86757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86758,"EXV7565734","2025-12-16T00:00:00",2026,2,595570,"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",8.04,"2026-08-03T09:41:21"],
    [86759,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",212.28,"2026-08-03T09:41:21"],
    [86760,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"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 ",3068.54,"2026-08-03T09:41:21"],
    [86761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86763,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",6.33,"2026-08-03T09:41:21"],
    [86764,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",256.6,"2026-08-03T09:41:21"],
    [86765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",185.24,"2026-08-03T09:41:21"],
    [86767,"0007522845","2025-10-22T00:00:00",2026,2,652134,"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",8.93,"2026-08-03T09:41:21"],
    [86768,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",750.0,"2026-08-03T09:41:21"],
    [86769,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10505.21,"2026-08-03T09:41:21"],
    [86770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.49,"2026-08-03T09:41:21"],
    [86772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",361.24,"2026-08-03T09:41:21"],
    [86773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86774,"0007522885","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.89,"2026-08-03T09:41:21"],
    [86775,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.69,"2026-08-03T09:41:21"],
    [86776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [86779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [86780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [86781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86782,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",64184.67,"2026-08-03T09:41:21"],
    [86783,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",17465.71,"2026-08-03T09:41:21"],
    [86784,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",280726.0,"2026-08-03T09:41:21"],
    [86785,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [86786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86787,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [86788,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054168","CLARK COUNTY, STATE OF INDIANA ",95143.16,"2026-08-03T09:41:21"],
    [86789,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",3086.33,"2026-08-03T09:41:21"],
    [86790,"0007539244","2025-11-17T00:00:00",2026,2,518161,"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",135.83,"2026-08-03T09:41:21"],
    [86791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86792,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"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",19.26,"2026-08-03T09:41:21"],
    [86793,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [86794,"0007527560","2025-10-29T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.87,"2026-08-03T09:41:21"],
    [86795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",983.41,"2026-08-03T09:41:21"],
    [86797,"EXV7527330","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.05,"2026-08-03T09:41:21"],
    [86798,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [86800,"EXV7511071","2025-10-02T00:00:00",2026,2,595110,"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",193.21,"2026-08-03T09:41:21"],
    [86801,"0007532686","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [86802,"0007549740","2025-12-04T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [86803,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418851","ROSEANN P IVANOVICH ",1000.0,"2026-08-03T09:41:21"],
    [86804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86805,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"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",573.22,"2026-08-03T09:41:21"],
    [86806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86807,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",39.38,"2026-08-03T09:41:21"],
    [86808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86810,"APV7554241","2025-12-11T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",557.48,"2026-08-03T09:41:21"],
    [86811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-08-03T09:41:21"],
    [86812,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",1033.39,"2026-08-03T09:41:21"],
    [86813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1138.94,"2026-08-03T09:41:21"],
    [86814,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [86815,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.01,"2026-08-03T09:41:21"],
    [86816,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"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",505.11,"2026-08-03T09:41:21"],
    [86817,"0007515063","2025-10-09T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",48.22,"2026-08-03T09:41:21"],
    [86818,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",52001.0,"2026-08-03T09:41:21"],
    [86819,"HCM7562995","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-08-03T09:41:21"],
    [86820,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"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",223.59,"2026-08-03T09:41:21"],
    [86821,"0007508032","2025-10-08T00:00:00",2026,2,653090,"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",3421.47,"2026-08-03T09:41:21"],
    [86822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",425.93,"2026-08-03T09:41:21"],
    [86823,"0007533704","2025-11-06T00:00:00",2026,2,545008,"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",0.8,"2026-08-03T09:41:21"],
    [86824,"0007536343","2025-11-07T00:00:00",2026,2,599223,"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",11.85,"2026-08-03T09:41:21"],
    [86825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2022.8,"2026-08-03T09:41:21"],
    [86826,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",542.07,"2026-08-03T09:41:21"],
    [86827,"0007541250","2025-11-19T00:00:00",2026,2,517003,"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",-3.95,"2026-08-03T09:41:21"],
    [86828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",880.24,"2026-08-03T09:41:21"],
    [86830,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",503.42,"2026-08-03T09:41:21"],
    [86831,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",19978.47,"2026-08-03T09:41:21"],
    [86832,"0007547816","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.63,"2026-08-03T09:41:21"],
    [86833,"APV7553460","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",352891.35,"2026-08-03T09:41:21"],
    [86834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1127.84,"2026-08-03T09:41:21"],
    [86836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [86837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86838,"HCM7538068","2025-11-19T00:00:00",2026,2,519503,"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",141.25,"2026-08-03T09:41:21"],
    [86839,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",786.85,"2026-08-03T09:41:21"],
    [86840,"APV7533860","2025-11-06T00:00:00",2026,2,595530,"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 ",1471.8,"2026-08-03T09:41:21"],
    [86841,"0007536293","2025-11-12T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86842,"0007530494","2025-11-02T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [86843,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"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",55.03,"2026-08-03T09:41:21"],
    [86844,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",774.96,"2026-08-03T09:41:21"],
    [86845,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"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",36.4,"2026-08-03T09:41:21"],
    [86846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [86847,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.63,"2026-08-03T09:41:21"],
    [86848,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",19.29,"2026-08-03T09:41:21"],
    [86849,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",1767.96,"2026-08-03T09:41:21"],
    [86850,"0007522917","2025-10-22T00:00:00",2026,2,518800,"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",3.28,"2026-08-03T09:41:21"],
    [86851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86852,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",15287.94,"2026-08-03T09:41:21"],
    [86853,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",135.68,"2026-08-03T09:41:21"],
    [86854,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",277613.01,"2026-08-03T09:41:21"],
    [86855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [86859,"EXV7552107","2025-12-01T00:00:00",2026,2,595120,"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",76.88,"2026-08-03T09:41:21"],
    [86860,"0007528386","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.24,"2026-08-03T09:41:21"],
    [86861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1210.39,"2026-08-03T09:41:21"],
    [86863,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",85.29,"2026-08-03T09:41:21"],
    [86864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",654.72,"2026-08-03T09:41:21"],
    [86865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1411.29,"2026-08-03T09:41:21"],
    [86866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",611.02,"2026-08-03T09:41:21"],
    [86867,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",1.82,"2026-08-03T09:41:21"],
    [86868,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",3616.68,"2026-08-03T09:41:21"],
    [86869,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",102500.0,"2026-08-03T09:41:21"],
    [86870,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",13.9,"2026-08-03T09:41:21"],
    [86871,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",276.2,"2026-08-03T09:41:21"],
    [86872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86873,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",23.92,"2026-08-03T09:41:21"],
    [86874,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",238.42,"2026-08-03T09:41:21"],
    [86875,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5224.07,"2026-08-03T09:41:21"],
    [86876,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & 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",2546.32,"2026-08-03T09:41:21"],
    [86877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86878,"APV7517814","2025-10-15T00:00:00",2026,2,580115,"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 ",102.0,"2026-08-03T09:41:21"],
    [86879,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",220.21,"2026-08-03T09:41:21"],
    [86880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86881,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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",613.32,"2026-08-03T09:41:21"],
    [86882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86883,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [86884,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",7275.0,"2026-08-03T09:41:21"],
    [86885,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"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 ",15.05,"2026-08-03T09:41:21"],
    [86886,"EXV7554623","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",263.33,"2026-08-03T09:41:21"],
    [86887,"EXV7548594","2025-11-20T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86889,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",855.9,"2026-08-03T09:41:21"],
    [86890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",213.64,"2026-08-03T09:41:21"],
    [86891,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - 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 ",6675.0,"2026-08-03T09:41:21"],
    [86892,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",40.71,"2026-08-03T09:41:21"],
    [86893,"0007537990","2025-11-14T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [86894,"0007509107","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [86895,"APV7529794","2025-10-31T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",800.0,"2026-08-03T09:41:21"],
    [86896,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6994.67,"2026-08-03T09:41:21"],
    [86897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86898,"0007533704","2025-11-06T00:00:00",2026,2,547123,"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",0.4,"2026-08-03T09:41:21"],
    [86899,"0007523787","2025-10-23T00:00:00",2026,2,518161,"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",45.28,"2026-08-03T09:41:21"],
    [86900,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",26.76,"2026-08-03T09:41:21"],
    [86901,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",2405.34,"2026-08-03T09:41:21"],
    [86902,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",1842.9,"2026-08-03T09:41:21"],
    [86903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86904,"0007557023","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [86905,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [86906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [86908,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",-2607.96,"2026-08-03T09:41:21"],
    [86909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [86910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",801.54,"2026-08-03T09:41:21"],
    [86911,"0007521948","2025-10-01T00:00:00",2026,2,652331,"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",58.7,"2026-08-03T09:41:21"],
    [86912,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86914,"APV7524157","2025-10-23T00:00:00",2026,2,581115,"RENTAL ASSISTANCE",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",2320.0,"2026-08-03T09:41:21"],
    [86915,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86916,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [86917,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86918,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",21.86,"2026-08-03T09:41:21"],
    [86919,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",18275.78,"2026-08-03T09:41:21"],
    [86920,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86922,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",13466.14,"2026-08-03T09:41:21"],
    [86923,"0007522149","2025-10-21T00:00:00",2026,2,652131,"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",0.37,"2026-08-03T09:41:21"],
    [86924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86925,"EXV7554618","2025-12-04T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",920.78,"2026-08-03T09:41:21"],
    [86927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86928,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",9.88,"2026-08-03T09:41:21"],
    [86929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86930,"APV7510572","2025-10-02T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.88,"2026-08-03T09:41:21"],
    [86931,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",63159.0,"2026-08-03T09:41:21"],
    [86932,"0007536343","2025-11-07T00:00:00",2026,2,541002,"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",337.41,"2026-08-03T09:41:21"],
    [86933,"0007566010","2025-12-31T00:00:00",2026,2,652051,"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",1402.24,"2026-08-03T09:41:21"],
    [86934,"0007546741","2025-12-03T00:00:00",2026,2,518800,"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",31.14,"2026-08-03T09:41:21"],
    [86935,"HCM7554865","2025-12-17T00:00:00",2026,2,519006,"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",755.0,"2026-08-03T09:41:21"],
    [86936,"APV7514494","2025-10-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",480035.76,"2026-08-03T09:41:21"],
    [86937,"EXV7520534","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.72,"2026-08-03T09:41:21"],
    [86938,"0007520788","2025-10-01T00:00:00",2026,2,659270,"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",9639.01,"2026-08-03T09:41:21"],
    [86939,"0007540207","2025-11-18T00:00:00",2026,2,547052,"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",7.42,"2026-08-03T09:41:21"],
    [86940,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",3.71,"2026-08-03T09:41:21"],
    [86941,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [86942,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1483.02,"2026-08-03T09:41:21"],
    [86943,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",351.4,"2026-08-03T09:41:21"],
    [86944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86945,"0007547581","2025-12-02T00:00:00",2026,2,516002,"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",100.36,"2026-08-03T09:41:21"],
    [86946,"0007549742","2025-12-04T00:00:00",2026,2,519503,"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",0.45,"2026-08-03T09:41:21"],
    [86947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.68,"2026-08-03T09:41:21"],
    [86948,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000435508","JL HAWKINS FAMILY FARM LP ",2268.88,"2026-08-03T09:41:21"],
    [86949,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"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",33023.87,"2026-08-03T09:41:21"],
    [86950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86951,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [86952,"APV7528718","2025-10-29T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000057167","US BANK ",6.75,"2026-08-03T09:41:21"],
    [86953,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",71.69,"2026-08-03T09:41:21"],
    [86954,"HCM7538097","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-08-03T09:41:21"],
    [86955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86956,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86957,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"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 ",163431.22,"2026-08-03T09:41:21"],
    [86958,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",164199.72,"2026-08-03T09:41:21"],
    [86959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439561","ASHLEY ANNE JACKSON ",327.46,"2026-08-03T09:41:21"],
    [86960,"APV7563386","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [86961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86962,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",7837.58,"2026-08-03T09:41:21"],
    [86963,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",570.66,"2026-08-03T09:41:21"],
    [86964,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",306.52,"2026-08-03T09:41:21"],
    [86965,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",637.28,"2026-08-03T09:41:21"],
    [86966,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"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",732.46,"2026-08-03T09:41:21"],
    [86967,"HCM7554888","2025-12-17T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.66,"2026-08-03T09:41:21"],
    [86968,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",213.77,"2026-08-03T09:41:21"],
    [86969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1198.15,"2026-08-03T09:41:21"],
    [86970,"HCM7529657","2025-11-05T00:00:00",2026,2,516005,"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",114.47,"2026-08-03T09:41:21"],
    [86971,"APV7536556","2025-11-12T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",172964.78,"2026-08-03T09:41:21"],
    [86972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86973,"0007553999","2025-12-11T00:00:00",2026,2,516005,"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",-37.56,"2026-08-03T09:41:21"],
    [86974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",364.16,"2026-08-03T09:41:21"],
    [86975,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"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 ",1305.14,"2026-08-03T09:41:21"],
    [86976,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [86977,"EXV7557541","2025-12-15T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [86978,"0007549730","2025-12-01T00:00:00",2026,2,599250,"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",7.94,"2026-08-03T09:41:21"],
    [86979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.24,"2026-08-03T09:41:21"],
    [86980,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-08-03T09:41:21"],
    [86981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",589.24,"2026-08-03T09:41:21"],
    [86982,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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  ",1481.64,"2026-08-03T09:41:21"],
    [86983,"APV7517856","2025-10-15T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000271654","ATandT ",951477.6,"2026-08-03T09:41:21"],
    [86984,"APV7562373","2025-12-23T00:00:00",2026,2,571300,"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 ",18767.01,"2026-08-03T09:41:21"],
    [86985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86986,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103418","M TERESA TALLON MD ",14.0,"2026-08-03T09:41:21"],
    [86987,"0007554017","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [86988,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"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",228.36,"2026-08-03T09:41:21"],
    [86989,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"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",2978.47,"2026-08-03T09:41:21"],
    [86990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86991,"0007514125","2025-10-01T00:00:00",2026,2,659262,"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",6.52,"2026-08-03T09:41:21"],
    [86992,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",3650.25,"2026-08-03T09:41:21"],
    [86993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",918.18,"2026-08-03T09:41:21"],
    [86994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2276.26,"2026-08-03T09:41:21"],
    [86995,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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",0.29,"2026-08-03T09:41:21"],
    [86996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [86997,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",27605.11,"2026-08-03T09:41:21"],
    [86998,"APV7552566","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",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,"2026-08-03T09:41:21"],
    [86999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87000,"0007546901","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [87001,"APV7538588","2025-11-14T00:00:00",2026,2,572604,"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 ",129773.1,"2026-08-03T09:41:21"],
    [87002,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [87003,"0007525667","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87004,"EXV7554637","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",288.66,"2026-08-03T09:41:21"],
    [87005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.83,"2026-08-03T09:41:21"],
    [87006,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",70440.61,"2026-08-03T09:41:21"],
    [87007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87008,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2310.8,"2026-08-03T09:41:21"],
    [87009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [87010,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",20.47,"2026-08-03T09:41:21"],
    [87011,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",227.96,"2026-08-03T09:41:21"],
    [87012,"APV7528741","2025-10-30T00:00:00",2026,2,531080,"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 ",52248.42,"2026-08-03T09:41:21"],
    [87013,"0007555792","2025-12-15T00:00:00",2026,2,583120,"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",5664.02,"2026-08-03T09:41:21"],
    [87014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87015,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [87016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87017,"APV7529790","2025-10-31T00:00:00",2026,2,521016,"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 ",18700.3,"2026-08-03T09:41:21"],
    [87018,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",119207.7,"2026-08-03T09:41:21"],
    [87019,"0007546633","2025-11-30T00:00:00",2026,2,659290,"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",3.4,"2026-08-03T09:41:21"],
    [87020,"0007563097","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",22935.11,"2026-08-03T09:41:21"],
    [87021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87022,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",64.98,"2026-08-03T09:41:21"],
    [87023,"0007508074","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [87024,"APV7549181","2025-12-03T00:00:00",2026,2,543056,"Fac Main - Elec - General",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","0000015156","W W GRAINGER, INC ",1.64,"2026-08-03T09:41:21"],
    [87025,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [87026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87027,"0007566218","2025-12-31T00:00:00",2026,2,510150,"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",5901.73,"2026-08-03T09:41:21"],
    [87028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87029,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87030,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",485.55,"2026-08-03T09:41:21"],
    [87032,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",25.72,"2026-08-03T09:41:21"],
    [87033,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",292.16,"2026-08-03T09:41:21"],
    [87034,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",853.4,"2026-08-03T09:41:21"],
    [87035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",998.65,"2026-08-03T09:41:21"],
    [87037,"APV7532856","2025-11-05T00:00:00",2026,2,541010,"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 ",1243.25,"2026-08-03T09:41:21"],
    [87038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87039,"HCM7512124","2025-10-08T00:00:00",2026,2,510201,"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",26.37,"2026-08-03T09:41:21"],
    [87040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87041,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [87042,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",93136.88,"2026-08-03T09:41:21"],
    [87043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87044,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [87045,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",19.73,"2026-08-03T09:41:21"],
    [87046,"0007563137","2025-12-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87047,"0007520788","2025-10-01T00:00:00",2026,2,652393,"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",192.21,"2026-08-03T09:41:21"],
    [87048,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2679.64,"2026-08-03T09:41:21"],
    [87049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [87051,"HCM7554871","2025-12-17T00:00:00",2026,2,516002,"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",109.23,"2026-08-03T09:41:21"],
    [87052,"0007566214","2025-12-31T00:00:00",2026,2,518161,"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",54.34,"2026-08-03T09:41:21"],
    [87053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",391.36,"2026-08-03T09:41:21"],
    [87054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87055,"0007540277","2025-11-18T00:00:00",2026,2,519230,"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",1793.66,"2026-08-03T09:41:21"],
    [87056,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",97.7,"2026-08-03T09:41:21"],
    [87057,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87059,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000235277","LAFAYETTE SYMPHONY INC ",4366.77,"2026-08-03T09:41:21"],
    [87060,"0007567091","2025-12-31T00:00:00",2026,2,517005,"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",1054.79,"2026-08-03T09:41:21"],
    [87061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [87062,"0007522851","2025-10-01T00:00:00",2026,2,652072,"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",22.57,"2026-08-03T09:41:21"],
    [87063,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [87064,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",1180.95,"2026-08-03T09:41:21"],
    [87065,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",39388.35,"2026-08-03T09:41:21"],
    [87066,"APV7534962","2025-11-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3146352.2,"2026-08-03T09:41:21"],
    [87067,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"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",6777.68,"2026-08-03T09:41:21"],
    [87068,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",1001.79,"2026-08-03T09:41:21"],
    [87069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87070,"EXV7549518","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",316.1,"2026-08-03T09:41:21"],
    [87071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87073,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [87074,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",300.0,"2026-08-03T09:41:21"],
    [87075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [87076,"0007553097","2025-12-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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,"2026-08-03T09:41:21"],
    [87077,"0007563137","2025-12-29T00:00:00",2026,2,595540,"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,"2026-08-03T09:41:21"],
    [87078,"0007520788","2025-10-01T00:00:00",2026,2,519900,"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",3.43,"2026-08-03T09:41:21"],
    [87079,"0007552365","2025-12-09T00:00:00",2026,2,510200,"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",175.0,"2026-08-03T09:41:21"],
    [87080,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",97664.66,"2026-08-03T09:41:21"],
    [87081,"0007557074","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.0,"2026-08-03T09:41:21"],
    [87082,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [87083,"0007522885","2025-10-22T00:00:00",2026,2,516005,"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",38.8,"2026-08-03T09:41:21"],
    [87084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87085,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87087,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87089,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"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 ",1998.5,"2026-08-03T09:41:21"],
    [87090,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",439.28,"2026-08-03T09:41:21"],
    [87091,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"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",2163.22,"2026-08-03T09:41:21"],
    [87092,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",6218.57,"2026-08-03T09:41:21"],
    [87093,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87094,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",211334.84,"2026-08-03T09:41:21"],
    [87095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87096,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87098,"0007509159","2025-10-01T00:00:00",2026,2,519006,"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",88.55,"2026-08-03T09:41:21"],
    [87099,"0007549730","2025-12-01T00:00:00",2026,2,659287,"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",76.33,"2026-08-03T09:41:21"],
    [87100,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [87101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1304.51,"2026-08-03T09:41:21"],
    [87103,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7061.82,"2026-08-03T09:41:21"],
    [87104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87105,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87106,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",184.21,"2026-08-03T09:41:21"],
    [87107,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",51.15,"2026-08-03T09:41:21"],
    [87108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87109,"APV7515244","2025-10-02T00:00:00",2026,2,531033,"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 ",4540.27,"2026-08-03T09:41:21"],
    [87110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [87111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87112,"0007526642","2025-10-28T00:00:00",2026,2,516002,"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",16.61,"2026-08-03T09:41:21"],
    [87113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",459.53,"2026-08-03T09:41:21"],
    [87114,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",9.08,"2026-08-03T09:41:21"],
    [87115,"0007518415","2025-10-16T00:00:00",2026,2,599215,"AdmOp-EmpReimb-CDL",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",13.66,"2026-08-03T09:41:21"],
    [87116,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",541.99,"2026-08-03T09:41:21"],
    [87117,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",126.96,"2026-08-03T09:41:21"],
    [87118,"0007551571","2025-12-08T00:00:00",2026,2,659340,"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",594.51,"2026-08-03T09:41:21"],
    [87119,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",28.44,"2026-08-03T09:41:21"],
    [87120,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.68,"2026-08-03T09:41:21"],
    [87121,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87122,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",572.29,"2026-08-03T09:41:21"],
    [87123,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",49254.01,"2026-08-03T09:41:21"],
    [87124,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87125,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87126,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",3.0,"2026-08-03T09:41:21"],
    [87127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87130,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",1748.49,"2026-08-03T09:41:21"],
    [87131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",222.35,"2026-08-03T09:41:21"],
    [87132,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",381.43,"2026-08-03T09:41:21"],
    [87133,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",5.08,"2026-08-03T09:41:21"],
    [87134,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",49694.4,"2026-08-03T09:41:21"],
    [87135,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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",-27.27,"2026-08-03T09:41:21"],
    [87136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87137,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",117.44,"2026-08-03T09:41:21"],
    [87138,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87139,"0007566033","2025-12-31T00:00:00",2026,2,516002,"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",7.2,"2026-08-03T09:41:21"],
    [87140,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",196.78,"2026-08-03T09:41:21"],
    [87141,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [87142,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"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",564.35,"2026-08-03T09:41:21"],
    [87143,"HCM7562927","2025-12-31T00:00:00",2026,2,518796,"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",34.95,"2026-08-03T09:41:21"],
    [87144,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"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. ",-3383.25,"2026-08-03T09:41:21"],
    [87145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",516.79,"2026-08-03T09:41:21"],
    [87146,"APV7541497","2025-11-19T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [87147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1143.95,"2026-08-03T09:41:21"],
    [87148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87149,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87152,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [87153,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87154,"HCM7519879","2025-10-22T00:00:00",2026,2,517005,"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",4485.18,"2026-08-03T09:41:21"],
    [87155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",291.33,"2026-08-03T09:41:21"],
    [87156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",321.11,"2026-08-03T09:41:21"],
    [87157,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",22757.52,"2026-08-03T09:41:21"],
    [87158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",260.9,"2026-08-03T09:41:21"],
    [87159,"0007540191","2025-11-18T00:00:00",2026,2,580132,"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",696.63,"2026-08-03T09:41:21"],
    [87160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87161,"HCM7529617","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-08-03T09:41:21"],
    [87162,"APV7516176","2025-10-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-08-03T09:41:21"],
    [87163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",213.64,"2026-08-03T09:41:21"],
    [87164,"0007560453","2025-12-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [87165,"0007508049","2025-10-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [87166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [87167,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",50537.12,"2026-08-03T09:41:21"],
    [87168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87170,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"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",52915.4,"2026-08-03T09:41:21"],
    [87171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87172,"0007565135","2025-12-31T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3537.31,"2026-08-03T09:41:21"],
    [87173,"0007551559","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87174,"APV7549782","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",15618.49,"2026-08-03T09:41:21"],
    [87175,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",10.54,"2026-08-03T09:41:21"],
    [87176,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"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",53.45,"2026-08-03T09:41:21"],
    [87177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87179,"EXV7567534","2025-12-22T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [87180,"0007523798","2025-10-23T00:00:00",2026,2,591024,"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",92.6,"2026-08-03T09:41:21"],
    [87181,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",5.88,"2026-08-03T09:41:21"],
    [87182,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",27280.89,"2026-08-03T09:41:21"],
    [87183,"0007520827","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-14705.19,"2026-08-03T09:41:21"],
    [87184,"0007514133","2025-10-08T00:00:00",2026,2,519006,"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",24.17,"2026-08-03T09:41:21"],
    [87185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87186,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [87188,"HCM7519875","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [87189,"0007520788","2025-10-01T00:00:00",2026,2,519503,"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",1321.42,"2026-08-03T09:41:21"],
    [87190,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",2.98,"2026-08-03T09:41:21"],
    [87191,"0007547829","2025-12-02T00:00:00",2026,2,659900,"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",1347.19,"2026-08-03T09:41:21"],
    [87192,"APV7543237","2025-11-21T00:00:00",2026,2,520202,"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 ",23.62,"2026-08-03T09:41:21"],
    [87193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [87194,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",33.85,"2026-08-03T09:41:21"],
    [87195,"APV7531975","2025-11-04T00:00:00",2026,2,591024,"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 ",113.44,"2026-08-03T09:41:21"],
    [87196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",728.33,"2026-08-03T09:41:21"],
    [87197,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23318.1,"2026-08-03T09:41:21"],
    [87198,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",188.98,"2026-08-03T09:41:21"],
    [87199,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87201,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.98,"2026-08-03T09:41:21"],
    [87203,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87204,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",238.3,"2026-08-03T09:41:21"],
    [87205,"APV7563334","2025-12-29T00:00:00",2026,2,599010,"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 ",19.58,"2026-08-03T09:41:21"],
    [87206,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",72090.02,"2026-08-03T09:41:21"],
    [87207,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",831.87,"2026-08-03T09:41:21"],
    [87208,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",21.99,"2026-08-03T09:41:21"],
    [87209,"0007540270","2025-11-18T00:00:00",2026,2,595570,"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",36.0,"2026-08-03T09:41:21"],
    [87210,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",18039.12,"2026-08-03T09:41:21"],
    [87211,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"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",-580.3,"2026-08-03T09:41:21"],
    [87212,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87213,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87214,"APV7565398","2025-12-31T00:00:00",2026,2,546002,"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 ",34.39,"2026-08-03T09:41:21"],
    [87215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",232.67,"2026-08-03T09:41:21"],
    [87216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87217,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87218,"0007524770","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87220,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",29238.0,"2026-08-03T09:41:21"],
    [87221,"0007561422","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87222,"0007524836","2025-10-24T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [87223,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056528","HISTORIC LANDMARKS FOUNDATION OF INDIANA ",16744.83,"2026-08-03T09:41:21"],
    [87224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",969.96,"2026-08-03T09:41:21"],
    [87225,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.02,"2026-08-03T09:41:21"],
    [87226,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.83,"2026-08-03T09:41:21"],
    [87227,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1441.94,"2026-08-03T09:41:21"],
    [87228,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",4427.0,"2026-08-03T09:41:21"],
    [87229,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"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",38.0,"2026-08-03T09:41:21"],
    [87230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.19,"2026-08-03T09:41:21"],
    [87231,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [87232,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-08-03T09:41:21"],
    [87233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",632.18,"2026-08-03T09:41:21"],
    [87234,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87235,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",55.29,"2026-08-03T09:41:21"],
    [87236,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",3449.08,"2026-08-03T09:41:21"],
    [87237,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87238,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",182875.25,"2026-08-03T09:41:21"],
    [87239,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3261.03,"2026-08-03T09:41:21"],
    [87240,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"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. ",15519.33,"2026-08-03T09:41:21"],
    [87241,"0007523951","2025-10-23T00:00:00",2026,2,518796,"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",90.38,"2026-08-03T09:41:21"],
    [87242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [87243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [87244,"APV7564531","2025-12-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",11684.9,"2026-08-03T09:41:21"],
    [87245,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [87246,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87247,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",3121.45,"2026-08-03T09:41:21"],
    [87248,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",71373.4,"2026-08-03T09:41:21"],
    [87249,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"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 ",17.22,"2026-08-03T09:41:21"],
    [87250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87251,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [87252,"0007566099","2025-12-31T00:00:00",2026,2,518606,"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",67.82,"2026-08-03T09:41:21"],
    [87253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",401.39,"2026-08-03T09:41:21"],
    [87254,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",5067.32,"2026-08-03T09:41:21"],
    [87255,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [87256,"APV7510583","2025-10-02T00:00:00",2026,2,547054,"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 ",960.0,"2026-08-03T09:41:21"],
    [87257,"APV7559806","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [87258,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87259,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",296.77,"2026-08-03T09:41:21"],
    [87260,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.5,"2026-08-03T09:41:21"],
    [87261,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"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 ",683.65,"2026-08-03T09:41:21"],
    [87262,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"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",9.87,"2026-08-03T09:41:21"],
    [87263,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",52380.53,"2026-08-03T09:41:21"],
    [87264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [87265,"0007528286","2025-10-30T00:00:00",2026,2,580290,"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",423214.75,"2026-08-03T09:41:21"],
    [87266,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",107272.0,"2026-08-03T09:41:21"],
    [87267,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87268,"APV7524109","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS  ",138.44,"2026-08-03T09:41:21"],
    [87269,"EXV7536921","2025-11-12T00:00:00",2026,2,595110,"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",210.79,"2026-08-03T09:41:21"],
    [87270,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",10.05,"2026-08-03T09:41:21"],
    [87271,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",1000.0,"2026-08-03T09:41:21"],
    [87272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1311.21,"2026-08-03T09:41:21"],
    [87273,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",55525.44,"2026-08-03T09:41:21"],
    [87274,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",1.07,"2026-08-03T09:41:21"],
    [87275,"0007565186","2025-12-31T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [87276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [87277,"0007561333","2025-12-23T00:00:00",2026,2,518161,"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",0.01,"2026-08-03T09:41:21"],
    [87278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1999.71,"2026-08-03T09:41:21"],
    [87280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87281,"APV7555163","2025-12-12T00:00:00",2026,2,538935,"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 ",530.0,"2026-08-03T09:41:21"],
    [87282,"0007516733","2025-10-14T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87283,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",113.49,"2026-08-03T09:41:21"],
    [87284,"0007547610","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1985876.85,"2026-08-03T09:41:21"],
    [87285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [87286,"APV7518616","2025-10-16T00:00:00",2026,2,599114,"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 ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",7200.0,"2026-08-03T09:41:21"],
    [87287,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6088.25,"2026-08-03T09:41:21"],
    [87288,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",17171.69,"2026-08-03T09:41:21"],
    [87289,"0007532684","2025-11-05T00:00:00",2026,2,519503,"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",7.3,"2026-08-03T09:41:21"],
    [87290,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87292,"0007519993","2025-10-17T00:00:00",2026,2,536011,"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"," ","General Ledger Entry",88.6,"2026-08-03T09:41:21"],
    [87293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87294,"APV7537372","2025-11-13T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC.  ",62.17,"2026-08-03T09:41:21"],
    [87295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1466.87,"2026-08-03T09:41:21"],
    [87296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",374.19,"2026-08-03T09:41:21"],
    [87297,"APV7548035","2025-12-02T00:00:00",2026,2,534050,"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 ",36107.33,"2026-08-03T09:41:21"],
    [87298,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",20.33,"2026-08-03T09:41:21"],
    [87299,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",2.52,"2026-08-03T09:41:21"],
    [87300,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",74.78,"2026-08-03T09:41:21"],
    [87301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [87302,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",13560.63,"2026-08-03T09:41:21"],
    [87303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87304,"HCM7512125","2025-10-08T00:00:00",2026,2,510230,"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",8177.36,"2026-08-03T09:41:21"],
    [87305,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",18620.79,"2026-08-03T09:41:21"],
    [87306,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",284.57,"2026-08-03T09:41:21"],
    [87307,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87308,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [87311,"0007523008","2025-10-21T00:00:00",2026,2,511170,"Exempt Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87312,"0007531555","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",158843.47,"2026-08-03T09:41:21"],
    [87313,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",6033.26,"2026-08-03T09:41:21"],
    [87314,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.6,"2026-08-03T09:41:21"],
    [87315,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87316,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",60180.64,"2026-08-03T09:41:21"],
    [87317,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",88.81,"2026-08-03T09:41:21"],
    [87318,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",18312.68,"2026-08-03T09:41:21"],
    [87319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2260.21,"2026-08-03T09:41:21"],
    [87320,"EXV7530295","2025-10-14T00:00:00",2026,2,595550,"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",131.78,"2026-08-03T09:41:21"],
    [87321,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [87322,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",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",0.07,"2026-08-03T09:41:21"],
    [87323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87324,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",19700.4,"2026-08-03T09:41:21"],
    [87325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87326,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",59137.33,"2026-08-03T09:41:21"],
    [87327,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"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 ",135.0,"2026-08-03T09:41:21"],
    [87328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [87329,"APV7532031","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",100942.95,"2026-08-03T09:41:21"],
    [87330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",194.22,"2026-08-03T09:41:21"],
    [87331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87332,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [87333,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [87334,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [87335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [87336,"APV7534813","2025-11-07T00:00:00",2026,2,543070,"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","0000081981","WINAMAC COMPANY INC ",138.34,"2026-08-03T09:41:21"],
    [87337,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.48,"2026-08-03T09:41:21"],
    [87338,"APV7529666","2025-10-31T00:00:00",2026,2,571300,"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 ",4055.17,"2026-08-03T09:41:21"],
    [87339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87340,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",28.96,"2026-08-03T09:41:21"],
    [87341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87342,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [87343,"APV7510594","2025-10-02T00:00:00",2026,2,546002,"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 ",360.3,"2026-08-03T09:41:21"],
    [87344,"APV7555210","2025-12-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2483508.72,"2026-08-03T09:41:21"],
    [87345,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",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",1.05,"2026-08-03T09:41:21"],
    [87346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87347,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437561","BRANDEN PAHL ",139.89,"2026-08-03T09:41:21"],
    [87348,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-23.62,"2026-08-03T09:41:21"],
    [87349,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",11602.2,"2026-08-03T09:41:21"],
    [87350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",806.38,"2026-08-03T09:41:21"],
    [87351,"0007539244","2025-11-17T00:00:00",2026,2,517005,"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",56.44,"2026-08-03T09:41:21"],
    [87352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",485.55,"2026-08-03T09:41:21"],
    [87353,"APV7516969","2025-10-14T00:00:00",2026,2,581020,"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 ",305.24,"2026-08-03T09:41:21"],
    [87354,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",941.66,"2026-08-03T09:41:21"],
    [87355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87356,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",129.29,"2026-08-03T09:41:21"],
    [87357,"0007529466","2025-11-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [87358,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3140.17,"2026-08-03T09:41:21"],
    [87359,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1265.04,"2026-08-03T09:41:21"],
    [87360,"0007532604","2025-11-01T00:00:00",2026,2,531051,"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",6.44,"2026-08-03T09:41:21"],
    [87361,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",45.0,"2026-08-03T09:41:21"],
    [87362,"0007520788","2025-10-01T00:00:00",2026,2,539027,"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",725.68,"2026-08-03T09:41:21"],
    [87363,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"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 ",3045.69,"2026-08-03T09:41:21"],
    [87364,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",487.17,"2026-08-03T09:41:21"],
    [87365,"0007556944","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1344165.76,"2026-08-03T09:41:21"],
    [87366,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",42.78,"2026-08-03T09:41:21"],
    [87367,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87368,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",4872.0,"2026-08-03T09:41:21"],
    [87369,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [87370,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",5131.6,"2026-08-03T09:41:21"],
    [87371,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",1.73,"2026-08-03T09:41:21"],
    [87372,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"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",55.1,"2026-08-03T09:41:21"],
    [87373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87374,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",28.44,"2026-08-03T09:41:21"],
    [87375,"EXV7549524","2025-12-01T00:00:00",2026,2,595110,"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",108.18,"2026-08-03T09:41:21"],
    [87376,"0007540207","2025-11-18T00:00:00",2026,2,652134,"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",0.24,"2026-08-03T09:41:21"],
    [87377,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14138.4,"2026-08-03T09:41:21"],
    [87378,"EXV7530194","2025-10-20T00:00:00",2026,2,595110,"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",86.71,"2026-08-03T09:41:21"],
    [87379,"0007556800","2025-12-18T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [87380,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1433.69,"2026-08-03T09:41:21"],
    [87381,"0007563108","2025-12-29T00:00:00",2026,2,583120,"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",-648.3,"2026-08-03T09:41:21"],
    [87382,"0007561377","2025-12-23T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [87383,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"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",213.41,"2026-08-03T09:41:21"],
    [87384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87385,"0007530540","2025-11-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-17.84,"2026-08-03T09:41:21"],
    [87386,"0007525424","2025-10-24T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [87387,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [87388,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87389,"APV7522305","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",102.72,"2026-08-03T09:41:21"],
    [87390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [87391,"0007533485","2025-11-06T00:00:00",2026,2,659274,"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",5414.42,"2026-08-03T09:41:21"],
    [87392,"EXV7558697","2025-12-17T00:00:00",2026,2,595110,"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",108.2,"2026-08-03T09:41:21"],
    [87393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87394,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3015.09,"2026-08-03T09:41:21"],
    [87395,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",76009.41,"2026-08-03T09:41:21"],
    [87396,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",215.7,"2026-08-03T09:41:21"],
    [87397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [87398,"APV7514382","2025-10-08T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",6.21,"2026-08-03T09:41:21"],
    [87399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87400,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87401,"0007566082","2025-12-31T00:00:00",2026,2,516002,"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",1090.37,"2026-08-03T09:41:21"],
    [87402,"0007536320","2025-11-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87403,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [87404,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87405,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"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 ",4097.15,"2026-08-03T09:41:21"],
    [87406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",487.17,"2026-08-03T09:41:21"],
    [87407,"0007551559","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87408,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [87409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87410,"0007535471","2025-11-10T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [87411,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87412,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [87413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",341.18,"2026-08-03T09:41:21"],
    [87415,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87417,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",527.22,"2026-08-03T09:41:21"],
    [87419,"EXV7532335","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.79,"2026-08-03T09:41:21"],
    [87420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87422,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [87423,"HCM7538081","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [87424,"EXV7529161","2025-10-20T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [87425,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",46.44,"2026-08-03T09:41:21"],
    [87426,"0007554985","2025-12-12T00:00:00",2026,2,583120,"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",691.92,"2026-08-03T09:41:21"],
    [87427,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2087.3,"2026-08-03T09:41:21"],
    [87428,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",0.04,"2026-08-03T09:41:21"],
    [87429,"APV7556148","2025-12-15T00:00:00",2026,2,541010,"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 ",115.8,"2026-08-03T09:41:21"],
    [87430,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.46,"2026-08-03T09:41:21"],
    [87431,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [87432,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",267.96,"2026-08-03T09:41:21"],
    [87433,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",150394.55,"2026-08-03T09:41:21"],
    [87434,"APV7555953","2025-12-15T00:00:00",2026,2,531029,"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 ",84.87,"2026-08-03T09:41:21"],
    [87435,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",0.0,"2026-08-03T09:41:21"],
    [87436,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1475.3,"2026-08-03T09:41:21"],
    [87438,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",992.45,"2026-08-03T09:41:21"],
    [87439,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",3825.18,"2026-08-03T09:41:21"],
    [87440,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"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",35.62,"2026-08-03T09:41:21"],
    [87441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87442,"0007528356","2025-11-08T00:00:00",2026,2,652151,"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",90.77,"2026-08-03T09:41:21"],
    [87443,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077427","PERRY TOWNSHIP SCHOOL ",52305.6,"2026-08-03T09:41:21"],
    [87444,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"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",7.2,"2026-08-03T09:41:21"],
    [87445,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8602.26,"2026-08-03T09:41:21"],
    [87446,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",59408.0,"2026-08-03T09:41:21"],
    [87447,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [87448,"0007525798","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2688.98,"2026-08-03T09:41:21"],
    [87449,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",612.14,"2026-08-03T09:41:21"],
    [87450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87453,"0007531559","2025-11-04T00:00:00",2026,2,516002,"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",119.7,"2026-08-03T09:41:21"],
    [87454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87456,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87457,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"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",26.1,"2026-08-03T09:41:21"],
    [87458,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",11014.41,"2026-08-03T09:41:21"],
    [87459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",183.47,"2026-08-03T09:41:21"],
    [87460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87461,"APV7557215","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427140","BIOBASE LLC ",8715.0,"2026-08-03T09:41:21"],
    [87462,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",701.34,"2026-08-03T09:41:21"],
    [87463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87464,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",330.0,"2026-08-03T09:41:21"],
    [87465,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"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",5307.2,"2026-08-03T09:41:21"],
    [87466,"0007557026","2025-12-16T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [87467,"APV7528687","2025-10-30T00:00:00",2026,2,595130,"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 ",97.0,"2026-08-03T09:41:21"],
    [87468,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [87469,"EXV7534213","2025-10-31T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [87470,"0007540292","2025-11-18T00:00:00",2026,2,599020,"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",38.21,"2026-08-03T09:41:21"],
    [87471,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [87472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87473,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",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",0.02,"2026-08-03T09:41:21"],
    [87474,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [87475,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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",265.32,"2026-08-03T09:41:21"],
    [87476,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",11.3,"2026-08-03T09:41:21"],
    [87477,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1093.84,"2026-08-03T09:41:21"],
    [87478,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"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 ",171.14,"2026-08-03T09:41:21"],
    [87479,"APV7541505","2025-11-19T00:00:00",2026,2,595530,"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 ",2225.33,"2026-08-03T09:41:21"],
    [87480,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"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",601.34,"2026-08-03T09:41:21"],
    [87481,"0007533704","2025-11-06T00:00:00",2026,2,543073,"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",2.29,"2026-08-03T09:41:21"],
    [87482,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",1.27,"2026-08-03T09:41:21"],
    [87483,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",297.68,"2026-08-03T09:41:21"],
    [87484,"0007533485","2025-11-06T00:00:00",2026,2,653901,"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",2189.93,"2026-08-03T09:41:21"],
    [87485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [87486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87487,"0007552397","2025-12-09T00:00:00",2026,2,652051,"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",159.91,"2026-08-03T09:41:21"],
    [87488,"0007512004","2025-10-06T00:00:00",2026,2,659270,"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",506.32,"2026-08-03T09:41:21"],
    [87489,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",79.31,"2026-08-03T09:41:21"],
    [87490,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10610.38,"2026-08-03T09:41:21"],
    [87491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [87492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87493,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87496,"HCM7563000","2025-12-31T00:00:00",2026,2,510201,"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",6.6,"2026-08-03T09:41:21"],
    [87497,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.49,"2026-08-03T09:41:21"],
    [87498,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.87,"2026-08-03T09:41:21"],
    [87499,"0007525826","2025-10-27T00:00:00",2026,2,652110,"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",101.65,"2026-08-03T09:41:21"],
    [87500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",541.87,"2026-08-03T09:41:21"],
    [87501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87502,"0007549740","2025-12-04T00:00:00",2026,2,518161,"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",36.81,"2026-08-03T09:41:21"],
    [87503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87504,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",16.5,"2026-08-03T09:41:21"],
    [87505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",433.11,"2026-08-03T09:41:21"],
    [87506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87508,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",445.92,"2026-08-03T09:41:21"],
    [87509,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [87510,"0007546831","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [87511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87512,"ARD7532202","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-24203.48,"2026-08-03T09:41:21"],
    [87513,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1193.64,"2026-08-03T09:41:21"],
    [87514,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"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",11714.34,"2026-08-03T09:41:21"],
    [87515,"HCM7529584","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [87516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [87517,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-08-03T09:41:21"],
    [87518,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",38868.05,"2026-08-03T09:41:21"],
    [87519,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"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 ",28000.0,"2026-08-03T09:41:21"],
    [87520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [87521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87522,"APV7524150","2025-10-23T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437582","KAITLYNN LICHT-FREIMANIS ",27594.32,"2026-08-03T09:41:21"],
    [87523,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",4151.27,"2026-08-03T09:41:21"],
    [87524,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",114495.63,"2026-08-03T09:41:21"],
    [87525,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",11.31,"2026-08-03T09:41:21"],
    [87526,"0007567176","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [87527,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87528,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",165.0,"2026-08-03T09:41:21"],
    [87529,"0007522891","2025-10-22T00:00:00",2026,2,518800,"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",3.02,"2026-08-03T09:41:21"],
    [87530,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9963.71,"2026-08-03T09:41:21"],
    [87531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87532,"0007546616","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",346177.36,"2026-08-03T09:41:21"],
    [87533,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",51751.0,"2026-08-03T09:41:21"],
    [87534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",485.55,"2026-08-03T09:41:21"],
    [87536,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.05,"2026-08-03T09:41:21"],
    [87537,"APV7534905","2025-11-07T00:00:00",2026,2,547032,"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 ",-2645.0,"2026-08-03T09:41:21"],
    [87538,"APV7541425","2025-11-19T00:00:00",2026,2,533043,"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","0000109848","NORTH MECHANICAL SERVICE INC ",499.5,"2026-08-03T09:41:21"],
    [87539,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",306.24,"2026-08-03T09:41:21"],
    [87540,"APV7521288","2025-10-20T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431630","DATBIZ INC ",374733.04,"2026-08-03T09:41:21"],
    [87541,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY  ",1505.81,"2026-08-03T09:41:21"],
    [87542,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",608.43,"2026-08-03T09:41:21"],
    [87543,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",1179.66,"2026-08-03T09:41:21"],
    [87544,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [87546,"0007551548","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87547,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87548,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1797.5,"2026-08-03T09:41:21"],
    [87549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",407.86,"2026-08-03T09:41:21"],
    [87552,"APV7535606","2025-11-10T00:00:00",2026,2,599093,"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 ",539.77,"2026-08-03T09:41:21"],
    [87553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [87554,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",346.37,"2026-08-03T09:41:21"],
    [87555,"0007525612","2025-10-27T00:00:00",2026,2,519722,"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",1066.8,"2026-08-03T09:41:21"],
    [87556,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87557,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",0.25,"2026-08-03T09:41:21"],
    [87558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87559,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [87560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87561,"0007527602","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [87562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87564,"0007511310","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [87565,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"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",4557.3,"2026-08-03T09:41:21"],
    [87566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87567,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [87568,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",41875.0,"2026-08-03T09:41:21"],
    [87569,"0007536343","2025-11-07T00:00:00",2026,2,652072,"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",10378.86,"2026-08-03T09:41:21"],
    [87570,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87571,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",9167.34,"2026-08-03T09:41:21"],
    [87572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87573,"0007558852","2025-12-18T00:00:00",2026,2,516002,"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",-25.21,"2026-08-03T09:41:21"],
    [87574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87575,"0007560431","2025-12-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [87576,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",63989.96,"2026-08-03T09:41:21"],
    [87577,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"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,"2026-08-03T09:41:21"],
    [87578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",569.97,"2026-08-03T09:41:21"],
    [87579,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",38429.06,"2026-08-03T09:41:21"],
    [87580,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"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",355.32,"2026-08-03T09:41:21"],
    [87581,"INV7523607","2025-10-22T00:00:00",2026,2,546002,"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",502.26,"2026-08-03T09:41:21"],
    [87582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87583,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87584,"APV7535582","2025-11-10T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",16.87,"2026-08-03T09:41:21"],
    [87585,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5467.13,"2026-08-03T09:41:21"],
    [87586,"EXV7542748","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [87587,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",128187.43,"2026-08-03T09:41:21"],
    [87588,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"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",24.16,"2026-08-03T09:41:21"],
    [87589,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [87590,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",74.92,"2026-08-03T09:41:21"],
    [87591,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [87592,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",160.97,"2026-08-03T09:41:21"],
    [87593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87595,"APV7530894","2025-11-03T00:00:00",2026,2,547046,"SpOp-Audio Visual",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 ",89.0,"2026-08-03T09:41:21"],
    [87596,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"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 ",3358.27,"2026-08-03T09:41:21"],
    [87597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87598,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"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",321.27,"2026-08-03T09:41:21"],
    [87599,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [87600,"0007515051","2025-10-09T00:00:00",2026,2,510220,"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,"2026-08-03T09:41:21"],
    [87601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1281.85,"2026-08-03T09:41:21"],
    [87602,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"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",2143.87,"2026-08-03T09:41:21"],
    [87603,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",201.0,"2026-08-03T09:41:21"],
    [87604,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24160.6,"2026-08-03T09:41:21"],
    [87605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87606,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES  ",913.53,"2026-08-03T09:41:21"],
    [87607,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87608,"APV7512526","2025-10-06T00:00:00",2026,2,595830,"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 ",1837.41,"2026-08-03T09:41:21"],
    [87609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87610,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",1300.08,"2026-08-03T09:41:21"],
    [87611,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49030.95,"2026-08-03T09:41:21"],
    [87612,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1043.4,"2026-08-03T09:41:21"],
    [87613,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87614,"0007522904","2025-10-04T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [87616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87617,"APV7557215","2025-12-16T00:00:00",2026,2,533020,"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,"2026-08-03T09:41:21"],
    [87618,"0007523935","2025-10-23T00:00:00",2026,2,572611,"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",-242089.6,"2026-08-03T09:41:21"],
    [87619,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",60.87,"2026-08-03T09:41:21"],
    [87620,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",52821.07,"2026-08-03T09:41:21"],
    [87621,"HCM7529657","2025-11-05T00:00:00",2026,2,518796,"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",22.21,"2026-08-03T09:41:21"],
    [87622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR  ",200.7,"2026-08-03T09:41:21"],
    [87625,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",63.57,"2026-08-03T09:41:21"],
    [87626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.64,"2026-08-03T09:41:21"],
    [87627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87628,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",39.42,"2026-08-03T09:41:21"],
    [87629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87630,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",133643.8,"2026-08-03T09:41:21"],
    [87631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87632,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",266446.83,"2026-08-03T09:41:21"],
    [87633,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87635,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",170969.74,"2026-08-03T09:41:21"],
    [87636,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-08-03T09:41:21"],
    [87637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87638,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",14702.66,"2026-08-03T09:41:21"],
    [87639,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",11.8,"2026-08-03T09:41:21"],
    [87640,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10389.44,"2026-08-03T09:41:21"],
    [87641,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87642,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",588.49,"2026-08-03T09:41:21"],
    [87644,"0007542991","2025-11-21T00:00:00",2026,2,517005,"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",1132.45,"2026-08-03T09:41:21"],
    [87645,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"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",1.32,"2026-08-03T09:41:21"],
    [87646,"APV7551751","2025-12-08T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.2,"2026-08-03T09:41:21"],
    [87647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87648,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3165.45,"2026-08-03T09:41:21"],
    [87649,"0007558850","2025-12-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.07,"2026-08-03T09:41:21"],
    [87650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [87651,"APV7561603","2025-12-23T00:00:00",2026,2,536010,"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 ",0.71,"2026-08-03T09:41:21"],
    [87652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87653,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14796.02,"2026-08-03T09:41:21"],
    [87654,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",55.64,"2026-08-03T09:41:21"],
    [87655,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [87656,"0007518338","2025-10-16T00:00:00",2026,2,517003,"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",-48.31,"2026-08-03T09:41:21"],
    [87657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [87658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87660,"EXV7543679","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.32,"2026-08-03T09:41:21"],
    [87661,"APV7522322","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",35024.55,"2026-08-03T09:41:21"],
    [87662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [87663,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.7,"2026-08-03T09:41:21"],
    [87664,"APV7565370","2025-12-31T00:00:00",2026,2,538935,"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 ",1455.36,"2026-08-03T09:41:21"],
    [87665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87666,"APV7559842","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12061.63,"2026-08-03T09:41:21"],
    [87667,"0007547590","2025-12-02T00:00:00",2026,2,510101,"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",148438.39,"2026-08-03T09:41:21"],
    [87668,"EXV7536909","2025-11-02T00:00:00",2026,2,595130,"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",78.39,"2026-08-03T09:41:21"],
    [87669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",365.33,"2026-08-03T09:41:21"],
    [87671,"APV7527764","2025-10-29T00:00:00",2026,2,547180,"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 ",816.51,"2026-08-03T09:41:21"],
    [87672,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87673,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4483.84,"2026-08-03T09:41:21"],
    [87674,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [87675,"0007531553","2025-10-31T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [87676,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [87677,"APV7552595","2025-12-09T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061777","FREDRICK AFFOLDER ",93.75,"2026-08-03T09:41:21"],
    [87678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87679,"HCM7538068","2025-11-19T00:00:00",2026,2,519006,"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",177.3,"2026-08-03T09:41:21"],
    [87680,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87683,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.27,"2026-08-03T09:41:21"],
    [87684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87685,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87686,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87687,"0007551553","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.38,"2026-08-03T09:41:21"],
    [87688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",608.11,"2026-08-03T09:41:21"],
    [87689,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",32521.06,"2026-08-03T09:41:21"],
    [87690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",561.94,"2026-08-03T09:41:21"],
    [87691,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [87692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87693,"APV7522313","2025-10-21T00:00:00",2026,2,572401,"GR-Recreation & Sports",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","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",-9436.6,"2026-08-03T09:41:21"],
    [87694,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",28740.99,"2026-08-03T09:41:21"],
    [87695,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL  ",13498.86,"2026-08-03T09:41:21"],
    [87696,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",36.44,"2026-08-03T09:41:21"],
    [87697,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [87698,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",191.66,"2026-08-03T09:41:21"],
    [87699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87700,"APV7543332","2025-11-21T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [87701,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-08-03T09:41:21"],
    [87702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87703,"APV7541563","2025-11-19T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",186803.7,"2026-08-03T09:41:21"],
    [87704,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",467.26,"2026-08-03T09:41:21"],
    [87705,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",1.06,"2026-08-03T09:41:21"],
    [87706,"0007540269","2025-11-18T00:00:00",2026,2,516005,"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",0.61,"2026-08-03T09:41:21"],
    [87707,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",16683.2,"2026-08-03T09:41:21"],
    [87708,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [87709,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87710,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1274.06,"2026-08-03T09:41:21"],
    [87711,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [87712,"EXV7523591","2025-10-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [87713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [87715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",240076.39,"2026-08-03T09:41:21"],
    [87716,"0007519833","2025-10-17T00:00:00",2026,2,517003,"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",1.39,"2026-08-03T09:41:21"],
    [87717,"EXV7555544","2025-12-01T00:00:00",2026,2,595550,"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",12.13,"2026-08-03T09:41:21"],
    [87718,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [87719,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87721,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",6497.31,"2026-08-03T09:41:21"],
    [87722,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",913.53,"2026-08-03T09:41:21"],
    [87723,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [87724,"0007553167","2025-12-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87725,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",14.85,"2026-08-03T09:41:21"],
    [87726,"HCM7538080","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87727,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",192.95,"2026-08-03T09:41:21"],
    [87728,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",15879.37,"2026-08-03T09:41:21"],
    [87729,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87730,"0007521994","2025-10-21T00:00:00",2026,2,510200,"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",11750.0,"2026-08-03T09:41:21"],
    [87731,"0007532604","2025-11-01T00:00:00",2026,2,595130,"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",184.25,"2026-08-03T09:41:21"],
    [87732,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87733,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [87734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87735,"0007521948","2025-10-01T00:00:00",2026,2,652137,"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",0.3,"2026-08-03T09:41:21"],
    [87736,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",910.31,"2026-08-03T09:41:21"],
    [87737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",682.36,"2026-08-03T09:41:21"],
    [87740,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",55.68,"2026-08-03T09:41:21"],
    [87741,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",577.35,"2026-08-03T09:41:21"],
    [87742,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [87743,"APV7512479","2025-10-06T00:00:00",2026,2,599114,"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 ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",14200.0,"2026-08-03T09:41:21"],
    [87744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS  ",120.42,"2026-08-03T09:41:21"],
    [87745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87746,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",49.4,"2026-08-03T09:41:21"],
    [87747,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",287.33,"2026-08-03T09:41:21"],
    [87748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87749,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6649.86,"2026-08-03T09:41:21"],
    [87750,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.05,"2026-08-03T09:41:21"],
    [87751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87753,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",178743.15,"2026-08-03T09:41:21"],
    [87754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87755,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",788.82,"2026-08-03T09:41:21"],
    [87756,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [87757,"0007518338","2025-10-16T00:00:00",2026,2,516005,"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",-22.34,"2026-08-03T09:41:21"],
    [87758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",220.76,"2026-08-03T09:41:21"],
    [87759,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",34.5,"2026-08-03T09:41:21"],
    [87760,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87761,"0007540269","2025-11-18T00:00:00",2026,2,599093,"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",721.49,"2026-08-03T09:41:21"],
    [87762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87763,"0007555808","2025-12-15T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87764,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87765,"0007522144","2025-10-21T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [87766,"0007522999","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.96,"2026-08-03T09:41:21"],
    [87767,"HCM7546572","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-08-03T09:41:21"],
    [87768,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"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",1.36,"2026-08-03T09:41:21"],
    [87769,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",564.33,"2026-08-03T09:41:21"],
    [87770,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",38.65,"2026-08-03T09:41:21"],
    [87771,"APV7542133","2025-11-19T00:00:00",2026,2,531026,"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 ",12605.0,"2026-08-03T09:41:21"],
    [87772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [87774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [87775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87776,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [87777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87779,"HCM7554965","2025-12-17T00:00:00",2026,2,517003,"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",163.55,"2026-08-03T09:41:21"],
    [87780,"APV7525977","2025-10-24T00:00:00",2026,2,599036,"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","0000052206","UNITED STATES POSTMASTER ",185.0,"2026-08-03T09:41:21"],
    [87781,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",136954.54,"2026-08-03T09:41:21"],
    [87782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [87783,"APV7518634","2025-10-16T00:00:00",2026,2,595830,"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 ",0.0,"2026-08-03T09:41:21"],
    [87784,"0007511271","2025-10-03T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87785,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87786,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [87787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87790,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",191.1,"2026-08-03T09:41:21"],
    [87791,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",4828.35,"2026-08-03T09:41:21"],
    [87792,"INV7511854","2025-10-03T00:00:00",2026,2,546002,"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",397.5,"2026-08-03T09:41:21"],
    [87793,"0007553180","2025-12-10T00:00:00",2026,2,517003,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-28.71,"2026-08-03T09:41:21"],
    [87794,"APV7513454","2025-10-07T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",87000.0,"2026-08-03T09:41:21"],
    [87795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87796,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",2436.91,"2026-08-03T09:41:21"],
    [87797,"0007551453","2025-12-01T00:00:00",2026,2,595110,"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",0.27,"2026-08-03T09:41:21"],
    [87798,"HCM7554871","2025-12-17T00:00:00",2026,2,517005,"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",325.85,"2026-08-03T09:41:21"],
    [87799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2130.21,"2026-08-03T09:41:21"],
    [87801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1030.97,"2026-08-03T09:41:21"],
    [87803,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"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",1895.41,"2026-08-03T09:41:21"],
    [87804,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",6240.15,"2026-08-03T09:41:21"],
    [87805,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",3.69,"2026-08-03T09:41:21"],
    [87806,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-08-03T09:41:21"],
    [87807,"APV7522186","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",51.5,"2026-08-03T09:41:21"],
    [87808,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [87809,"0007510306","2025-10-02T00:00:00",2026,2,518800,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-2.4,"2026-08-03T09:41:21"],
    [87810,"EXV7523497","2025-10-10T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [87811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [87812,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3893.38,"2026-08-03T09:41:21"],
    [87813,"APV7510391","2025-10-02T00:00:00",2026,2,555522,"Educational equipment",36,"Agriculture","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000068390","TSL ENTERPRISES INC ",1200.0,"2026-08-03T09:41:21"],
    [87814,"0007553985","2025-12-11T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [87815,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-08-03T09:41:21"],
    [87816,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",416.89,"2026-08-03T09:41:21"],
    [87817,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [87818,"APV7530894","2025-11-03T00:00:00",2026,2,539103,"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 ",19.39,"2026-08-03T09:41:21"],
    [87819,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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",418.0,"2026-08-03T09:41:21"],
    [87820,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",806.07,"2026-08-03T09:41:21"],
    [87821,"0007508894","2025-10-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9230.12,"2026-08-03T09:41:21"],
    [87822,"0007523897","2025-10-23T00:00:00",2026,2,546005,"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,"2026-08-03T09:41:21"],
    [87823,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.87,"2026-08-03T09:41:21"],
    [87824,"0007508038","2025-10-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [87825,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [87826,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",285.23,"2026-08-03T09:41:21"],
    [87827,"0007543009","2025-11-21T00:00:00",2026,2,516002,"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",28.39,"2026-08-03T09:41:21"],
    [87828,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",115749.71,"2026-08-03T09:41:21"],
    [87829,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",12262.32,"2026-08-03T09:41:21"],
    [87830,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4710.66,"2026-08-03T09:41:21"],
    [87831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [87832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87833,"0007541205","2025-11-19T00:00:00",2026,2,517003,"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",49.53,"2026-08-03T09:41:21"],
    [87834,"0007536320","2025-11-12T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [87835,"0007566011","2025-12-31T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.42,"2026-08-03T09:41:21"],
    [87836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87837,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",95.82,"2026-08-03T09:41:21"],
    [87838,"0007515881","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15059.67,"2026-08-03T09:41:21"],
    [87839,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",18.31,"2026-08-03T09:41:21"],
    [87840,"0007514145","2025-10-08T00:00:00",2026,2,518606,"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",241.62,"2026-08-03T09:41:21"],
    [87841,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",8063.82,"2026-08-03T09:41:21"],
    [87842,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",195.2,"2026-08-03T09:41:21"],
    [87843,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",22939.78,"2026-08-03T09:41:21"],
    [87844,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",34.11,"2026-08-03T09:41:21"],
    [87845,"APV7551733","2025-12-08T00:00:00",2026,2,547160,"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 ",100.0,"2026-08-03T09:41:21"],
    [87846,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",13870.0,"2026-08-03T09:41:21"],
    [87847,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",56.97,"2026-08-03T09:41:21"],
    [87848,"0007532604","2025-11-01T00:00:00",2026,2,546002,"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",10654.74,"2026-08-03T09:41:21"],
    [87849,"EXV7561229","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-08-03T09:41:21"],
    [87850,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll  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,"2026-08-03T09:41:21"],
    [87851,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",555.4,"2026-08-03T09:41:21"],
    [87852,"EXV7535823","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",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",243.58,"2026-08-03T09:41:21"],
    [87853,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",11017.33,"2026-08-03T09:41:21"],
    [87854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87855,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [87856,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [87857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87858,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [87859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87860,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",55061.95,"2026-08-03T09:41:21"],
    [87861,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",61068.29,"2026-08-03T09:41:21"],
    [87862,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87865,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",230.15,"2026-08-03T09:41:21"],
    [87866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87868,"0007549741","2025-12-04T00:00:00",2026,2,652370,"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",-15.0,"2026-08-03T09:41:21"],
    [87869,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",35438.17,"2026-08-03T09:41:21"],
    [87870,"0007540269","2025-11-18T00:00:00",2026,2,599032,"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",0.66,"2026-08-03T09:41:21"],
    [87871,"0007520788","2025-10-01T00:00:00",2026,2,518161,"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",822336.17,"2026-08-03T09:41:21"],
    [87872,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87873,"APV7539655","2025-11-17T00:00:00",2026,2,531029,"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","0000012987","SHI INTERNATIONAL CORP ",292509.16,"2026-08-03T09:41:21"],
    [87874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87876,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",34137.75,"2026-08-03T09:41:21"],
    [87877,"APV7558336","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2792.69,"2026-08-03T09:41:21"],
    [87878,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"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",19.72,"2026-08-03T09:41:21"],
    [87879,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [87880,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",94.42,"2026-08-03T09:41:21"],
    [87881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87882,"0007528386","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-08-03T09:41:21"],
    [87883,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87884,"EXV7518141","2025-10-13T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",348.43,"2026-08-03T09:41:21"],
    [87885,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI  ",250.0,"2026-08-03T09:41:21"],
    [87886,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - 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 ",5400.0,"2026-08-03T09:41:21"],
    [87887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87888,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",70.35,"2026-08-03T09:41:21"],
    [87889,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [87890,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [87891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87894,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",87.59,"2026-08-03T09:41:21"],
    [87895,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",62.99,"2026-08-03T09:41:21"],
    [87896,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",69.42,"2026-08-03T09:41:21"],
    [87897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87898,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.54,"2026-08-03T09:41:21"],
    [87899,"APC7557192","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",-1650.5,"2026-08-03T09:41:21"],
    [87900,"0007558921","2025-12-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87901,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",28530.41,"2026-08-03T09:41:21"],
    [87902,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [87903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87904,"HCM7519919","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",26.42,"2026-08-03T09:41:21"],
    [87905,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [87906,"0007537062","2025-11-13T00:00:00",2026,2,659304,"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",3848.81,"2026-08-03T09:41:21"],
    [87907,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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 ",48.12,"2026-08-03T09:41:21"],
    [87908,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"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",148.41,"2026-08-03T09:41:21"],
    [87909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87910,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",52.37,"2026-08-03T09:41:21"],
    [87911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87912,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [87913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87914,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",126.8,"2026-08-03T09:41:21"],
    [87915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [87916,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87917,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.54,"2026-08-03T09:41:21"],
    [87918,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",661.35,"2026-08-03T09:41:21"],
    [87919,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",52738.98,"2026-08-03T09:41:21"],
    [87920,"APV7527001","2025-10-28T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1793.49,"2026-08-03T09:41:21"],
    [87921,"HCM7519875","2025-10-22T00:00:00",2026,2,517005,"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",1247.7,"2026-08-03T09:41:21"],
    [87922,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",64.94,"2026-08-03T09:41:21"],
    [87923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87924,"0007541205","2025-11-19T00:00:00",2026,2,519503,"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",21.5,"2026-08-03T09:41:21"],
    [87925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",461.59,"2026-08-03T09:41:21"],
    [87927,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",25106.76,"2026-08-03T09:41:21"],
    [87928,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",6138.51,"2026-08-03T09:41:21"],
    [87929,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12453.2,"2026-08-03T09:41:21"],
    [87930,"0007551453","2025-12-01T00:00:00",2026,2,546020,"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",0.01,"2026-08-03T09:41:21"],
    [87931,"0007540269","2025-11-18T00:00:00",2026,2,591030,"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",3.1,"2026-08-03T09:41:21"],
    [87932,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",2031.23,"2026-08-03T09:41:21"],
    [87933,"0007514125","2025-10-01T00:00:00",2026,2,599036,"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",15.53,"2026-08-03T09:41:21"],
    [87934,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",38.32,"2026-08-03T09:41:21"],
    [87935,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",1136.01,"2026-08-03T09:41:21"],
    [87936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87937,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"],
    [87938,"0007528346","2025-10-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-21.81,"2026-08-03T09:41:21"],
    [87939,"0007532604","2025-11-01T00:00:00",2026,2,652051,"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",2430.16,"2026-08-03T09:41:21"],
    [87940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87941,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87942,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6380.03,"2026-08-03T09:41:21"],
    [87943,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",368.11,"2026-08-03T09:41:21"],
    [87944,"0007518338","2025-10-16T00:00:00",2026,2,516002,"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",-95.46,"2026-08-03T09:41:21"],
    [87945,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",6891.55,"2026-08-03T09:41:21"],
    [87946,"EXV7530193","2025-10-17T00:00:00",2026,2,595110,"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",26.06,"2026-08-03T09:41:21"],
    [87947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87948,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.22,"2026-08-03T09:41:21"],
    [87949,"0007534431","2025-11-07T00:00:00",2026,2,652370,"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",390.62,"2026-08-03T09:41:21"],
    [87950,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",434.91,"2026-08-03T09:41:21"],
    [87951,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",14902.27,"2026-08-03T09:41:21"],
    [87952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",376.3,"2026-08-03T09:41:21"],
    [87954,"0007528401","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [87955,"EXV7547375","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.62,"2026-08-03T09:41:21"],
    [87956,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [87957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87958,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87959,"0007540269","2025-11-18T00:00:00",2026,2,595860,"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",8.47,"2026-08-03T09:41:21"],
    [87960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",5318.74,"2026-08-03T09:41:21"],
    [87961,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",16.1,"2026-08-03T09:41:21"],
    [87962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87963,"0007517516","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.2,"2026-08-03T09:41:21"],
    [87964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87965,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",515.91,"2026-08-03T09:41:21"],
    [87966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [87968,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-08-03T09:41:21"],
    [87969,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",30852.52,"2026-08-03T09:41:21"],
    [87970,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",99.0,"2026-08-03T09:41:21"],
    [87971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87972,"APV7510583","2025-10-02T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430562","WARREN TIRE SERVICE CENTER ",17.97,"2026-08-03T09:41:21"],
    [87973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.63,"2026-08-03T09:41:21"],
    [87974,"APV7527812","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000200065","COLLABORATIVE SUMMER LIBRARY ",967.0,"2026-08-03T09:41:21"],
    [87975,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6407.1,"2026-08-03T09:41:21"],
    [87976,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"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",223.66,"2026-08-03T09:41:21"],
    [87977,"APV7530894","2025-11-03T00:00:00",2026,2,543063,"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 ",6.0,"2026-08-03T09:41:21"],
    [87978,"0007530573","2025-11-08T00:00:00",2026,2,659264,"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",1495.05,"2026-08-03T09:41:21"],
    [87979,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",188.69,"2026-08-03T09:41:21"],
    [87980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87981,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [87982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87984,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [87985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [87986,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",16.01,"2026-08-03T09:41:21"],
    [87987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",529.45,"2026-08-03T09:41:21"],
    [87988,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [87989,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll  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,"2026-08-03T09:41:21"],
    [87990,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",451.22,"2026-08-03T09:41:21"],
    [87991,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [87992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [87993,"0007543963","2025-11-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87994,"0007516733","2025-10-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [87995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434781","DRAKE SCHLOMER ",1176.47,"2026-08-03T09:41:21"],
    [87996,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",621.41,"2026-08-03T09:41:21"],
    [87997,"HCM7529591","2025-11-05T00:00:00",2026,2,510150,"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",4831.47,"2026-08-03T09:41:21"],
    [87998,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193983","FREMONT COMM SCHOOL TREASURER ",1245.0,"2026-08-03T09:41:21"],
    [87999,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.43,"2026-08-03T09:41:21"],
    [88000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",291.33,"2026-08-03T09:41:21"],
    [88001,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-08-03T09:41:21"],
    [88002,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6889.55,"2026-08-03T09:41:21"],
    [88003,"0007541184","2025-11-19T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [88004,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",11.72,"2026-08-03T09:41:21"],
    [88005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88006,"0007530557","2025-11-08T00:00:00",2026,2,659052,"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",682.68,"2026-08-03T09:41:21"],
    [88007,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.13,"2026-08-03T09:41:21"],
    [88008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",100.35,"2026-08-03T09:41:21"],
    [88009,"0007534525","2025-11-05T00:00:00",2026,2,517005,"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",101.01,"2026-08-03T09:41:21"],
    [88010,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [88011,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1653.39,"2026-08-03T09:41:21"],
    [88012,"0007541248","2025-11-19T00:00:00",2026,2,518606,"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",-0.39,"2026-08-03T09:41:21"],
    [88013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1491.23,"2026-08-03T09:41:21"],
    [88014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",728.32,"2026-08-03T09:41:21"],
    [88015,"EXV7511037","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",541.31,"2026-08-03T09:41:21"],
    [88016,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",-12253.47,"2026-08-03T09:41:21"],
    [88017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88019,"0007540269","2025-11-18T00:00:00",2026,2,545006,"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",169.84,"2026-08-03T09:41:21"],
    [88020,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",1.29,"2026-08-03T09:41:21"],
    [88021,"APV7561619","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4596.17,"2026-08-03T09:41:21"],
    [88022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88024,"0007518400","2025-10-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [88025,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",439519.03,"2026-08-03T09:41:21"],
    [88026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [88027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88028,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.86,"2026-08-03T09:41:21"],
    [88029,"0007523934","2025-10-23T00:00:00",2026,2,516002,"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",432.97,"2026-08-03T09:41:21"],
    [88030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1465.07,"2026-08-03T09:41:21"],
    [88031,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2178.1,"2026-08-03T09:41:21"],
    [88032,"0007558826","2025-12-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [88033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88034,"0007542045","2025-11-20T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [88035,"APV7557250","2025-12-16T00:00:00",2026,2,572105,"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 ",11366.69,"2026-08-03T09:41:21"],
    [88036,"0007540277","2025-11-18T00:00:00",2026,2,510200,"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",2.81,"2026-08-03T09:41:21"],
    [88037,"0007519833","2025-10-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [88038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88039,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1852.5,"2026-08-03T09:41:21"],
    [88040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",701.02,"2026-08-03T09:41:21"],
    [88042,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",659.51,"2026-08-03T09:41:21"],
    [88043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88045,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",835.94,"2026-08-03T09:41:21"],
    [88046,"0007540269","2025-11-18T00:00:00",2026,2,546005,"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",20.57,"2026-08-03T09:41:21"],
    [88047,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",20489.11,"2026-08-03T09:41:21"],
    [88048,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",1735.72,"2026-08-03T09:41:21"],
    [88049,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"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",4.96,"2026-08-03T09:41:21"],
    [88050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88051,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [88052,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5001.0,"2026-08-03T09:41:21"],
    [88053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [88054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88055,"HCM7554884","2025-12-17T00:00:00",2026,2,510101,"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",107990.98,"2026-08-03T09:41:21"],
    [88056,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",0.28,"2026-08-03T09:41:21"],
    [88057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88058,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",20246.94,"2026-08-03T09:41:21"],
    [88059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-08-03T09:41:21"],
    [88060,"0007514175","2025-10-01T00:00:00",2026,2,659262,"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",7.1,"2026-08-03T09:41:21"],
    [88061,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5161.59,"2026-08-03T09:41:21"],
    [88062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.45,"2026-08-03T09:41:21"],
    [88063,"APV7549940","2025-12-04T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",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","0000051934","MACALLISTER MACHINERY CO INC ",3300.0,"2026-08-03T09:41:21"],
    [88064,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.0,"2026-08-03T09:41:21"],
    [88065,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",726.2,"2026-08-03T09:41:21"],
    [88066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88067,"APV7559062","2025-12-12T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",116.5,"2026-08-03T09:41:21"],
    [88068,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.15,"2026-08-03T09:41:21"],
    [88069,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",1.65,"2026-08-03T09:41:21"],
    [88070,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1326.0,"2026-08-03T09:41:21"],
    [88071,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [88072,"0007540296","2025-11-18T00:00:00",2026,2,519240,"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",-82.5,"2026-08-03T09:41:21"],
    [88073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",410.83,"2026-08-03T09:41:21"],
    [88074,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",1516.22,"2026-08-03T09:41:21"],
    [88075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [88076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",813.22,"2026-08-03T09:41:21"],
    [88079,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.75,"2026-08-03T09:41:21"],
    [88080,"APV7558136","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000431325","BASIC PACKAGE LLC ",19535.4,"2026-08-03T09:41:21"],
    [88081,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88082,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1503.81,"2026-08-03T09:41:21"],
    [88083,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",125.36,"2026-08-03T09:41:21"],
    [88084,"EXV7544599","2025-11-10T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",22.75,"2026-08-03T09:41:21"],
    [88085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [88086,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",75.95,"2026-08-03T09:41:21"],
    [88087,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"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 ",11.05,"2026-08-03T09:41:21"],
    [88088,"EXV7535828","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [88089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88090,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [88091,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-08-03T09:41:21"],
    [88092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88093,"0007557074","2025-12-16T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [88094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88095,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",0.03,"2026-08-03T09:41:21"],
    [88096,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88097,"0007528358","2025-11-08T00:00:00",2026,2,659304,"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",286.62,"2026-08-03T09:41:21"],
    [88098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88099,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",309.58,"2026-08-03T09:41:21"],
    [88100,"0007551453","2025-12-01T00:00:00",2026,2,533040,"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",1.54,"2026-08-03T09:41:21"],
    [88101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1126.47,"2026-08-03T09:41:21"],
    [88102,"0007558846","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1398739.45,"2026-08-03T09:41:21"],
    [88103,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",149.65,"2026-08-03T09:41:21"],
    [88104,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2519.04,"2026-08-03T09:41:21"],
    [88105,"HCM7519916","2025-10-22T00:00:00",2026,2,518161,"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",6922.85,"2026-08-03T09:41:21"],
    [88106,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",770.12,"2026-08-03T09:41:21"],
    [88107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88108,"APV7509612","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",62.1,"2026-08-03T09:41:21"],
    [88109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88110,"APV7512460","2025-10-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",875.6,"2026-08-03T09:41:21"],
    [88111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",983.91,"2026-08-03T09:41:21"],
    [88112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88113,"0007523008","2025-10-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88114,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6828.07,"2026-08-03T09:41:21"],
    [88115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88116,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",14.73,"2026-08-03T09:41:21"],
    [88117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [88118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",417.58,"2026-08-03T09:41:21"],
    [88119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88120,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"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 ",788.14,"2026-08-03T09:41:21"],
    [88121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88122,"APV7556148","2025-12-15T00:00:00",2026,2,541036,"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. ",99.37,"2026-08-03T09:41:21"],
    [88123,"0007511310","2025-10-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [88124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-08-03T09:41:21"],
    [88125,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.52,"2026-08-03T09:41:21"],
    [88126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1444.99,"2026-08-03T09:41:21"],
    [88127,"APV7545851","2025-11-26T00:00:00",2026,2,580233,"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 ",13493.48,"2026-08-03T09:41:21"],
    [88128,"APV7565411","2025-12-31T00:00:00",2026,2,573100,"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 ",9191.12,"2026-08-03T09:41:21"],
    [88129,"ARD7515458","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2090.06,"2026-08-03T09:41:21"],
    [88130,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",0.02,"2026-08-03T09:41:21"],
    [88131,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",160.21,"2026-08-03T09:41:21"],
    [88132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88133,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",252.1,"2026-08-03T09:41:21"],
    [88134,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",2254.53,"2026-08-03T09:41:21"],
    [88135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [88136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88137,"0007520788","2025-10-01T00:00:00",2026,2,512170,"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",-4.04,"2026-08-03T09:41:21"],
    [88138,"APV7530894","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",2350.14,"2026-08-03T09:41:21"],
    [88139,"0007557050","2025-12-16T00:00:00",2026,2,654712,"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",0.0,"2026-08-03T09:41:21"],
    [88140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88142,"APV7555248","2025-12-12T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [88143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",353.48,"2026-08-03T09:41:21"],
    [88144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88145,"EXV7529131","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [88146,"0007530499","2025-10-31T00:00:00",2026,2,520102,"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",15.3,"2026-08-03T09:41:21"],
    [88147,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",13200.0,"2026-08-03T09:41:21"],
    [88148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88149,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"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",11230.28,"2026-08-03T09:41:21"],
    [88150,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",445.91,"2026-08-03T09:41:21"],
    [88151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1525.27,"2026-08-03T09:41:21"],
    [88153,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2137.92,"2026-08-03T09:41:21"],
    [88154,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",65.76,"2026-08-03T09:41:21"],
    [88155,"ARD7532202","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-96611.17,"2026-08-03T09:41:21"],
    [88156,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88158,"0007532663","2025-11-05T00:00:00",2026,2,519722,"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",-23.95,"2026-08-03T09:41:21"],
    [88159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88160,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",10912.26,"2026-08-03T09:41:21"],
    [88161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2468.54,"2026-08-03T09:41:21"],
    [88162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88163,"0007546795","2025-12-08T00:00:00",2026,2,652134,"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",19.79,"2026-08-03T09:41:21"],
    [88164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88166,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",51.8,"2026-08-03T09:41:21"],
    [88167,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439461","MARY ROSE SKINNER ",250666.67,"2026-08-03T09:41:21"],
    [88168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88169,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"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",31.47,"2026-08-03T09:41:21"],
    [88170,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.6,"2026-08-03T09:41:21"],
    [88171,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",8415.68,"2026-08-03T09:41:21"],
    [88172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [88174,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"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",1923.81,"2026-08-03T09:41:21"],
    [88175,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [88176,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"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 ",10391.76,"2026-08-03T09:41:21"],
    [88177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [88178,"APV7534828","2025-11-07T00:00:00",2026,2,531038,"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. ",3048.59,"2026-08-03T09:41:21"],
    [88179,"0007523897","2025-10-23T00:00:00",2026,2,541002,"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,"2026-08-03T09:41:21"],
    [88180,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"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",26.47,"2026-08-03T09:41:21"],
    [88181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [88182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88183,"HCM7546531","2025-12-03T00:00:00",2026,2,516002,"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",604.73,"2026-08-03T09:41:21"],
    [88184,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",11208.21,"2026-08-03T09:41:21"],
    [88185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",338.77,"2026-08-03T09:41:21"],
    [88186,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",44589.76,"2026-08-03T09:41:21"],
    [88187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88188,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [88189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88190,"0007515858","2025-10-10T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",473.17,"2026-08-03T09:41:21"],
    [88191,"EXV7511849","2025-10-01T00:00:00",2026,2,595110,"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",97.68,"2026-08-03T09:41:21"],
    [88192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88193,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"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 ",999.19,"2026-08-03T09:41:21"],
    [88194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1280.43,"2026-08-03T09:41:21"],
    [88195,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",50.29,"2026-08-03T09:41:21"],
    [88196,"0007533485","2025-11-06T00:00:00",2026,2,652393,"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",547.96,"2026-08-03T09:41:21"],
    [88197,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [88198,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"],
    [88199,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",17557.99,"2026-08-03T09:41:21"],
    [88200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88201,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2996.62,"2026-08-03T09:41:21"],
    [88202,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [88203,"0007552398","2025-12-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5553.88,"2026-08-03T09:41:21"],
    [88204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88205,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1162.84,"2026-08-03T09:41:21"],
    [88206,"APV7561617","2025-12-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",30225.86,"2026-08-03T09:41:21"],
    [88207,"0007556789","2025-12-15T00:00:00",2026,2,517003,"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",68.08,"2026-08-03T09:41:21"],
    [88208,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-08-03T09:41:21"],
    [88209,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.81,"2026-08-03T09:41:21"],
    [88210,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [88211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88212,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",62756.48,"2026-08-03T09:41:21"],
    [88213,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",0.47,"2026-08-03T09:41:21"],
    [88214,"APV7510551","2025-10-02T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",10732.6,"2026-08-03T09:41:21"],
    [88215,"EXV7511038","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.66,"2026-08-03T09:41:21"],
    [88216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",719.2,"2026-08-03T09:41:21"],
    [88217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [88218,"0007531576","2025-11-04T00:00:00",2026,2,659304,"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",158.67,"2026-08-03T09:41:21"],
    [88219,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [88220,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12301.44,"2026-08-03T09:41:21"],
    [88221,"0007533704","2025-11-06T00:00:00",2026,2,536012,"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",16.39,"2026-08-03T09:41:21"],
    [88222,"HCM7529621","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-08-03T09:41:21"],
    [88223,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"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",138.75,"2026-08-03T09:41:21"],
    [88224,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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",504.37,"2026-08-03T09:41:21"],
    [88225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [88226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88227,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",339.77,"2026-08-03T09:41:21"],
    [88228,"APV7511541","2025-10-03T00:00:00",2026,2,539035,"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 ",76.7,"2026-08-03T09:41:21"],
    [88229,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-08-03T09:41:21"],
    [88230,"0007563931","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88231,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"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",2812.6,"2026-08-03T09:41:21"],
    [88232,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.81,"2026-08-03T09:41:21"],
    [88233,"APV7562329","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",12331.18,"2026-08-03T09:41:21"],
    [88234,"EXV7555617","2025-12-01T00:00:00",2026,2,595550,"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",67.9,"2026-08-03T09:41:21"],
    [88235,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",195.08,"2026-08-03T09:41:21"],
    [88236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1239.12,"2026-08-03T09:41:21"],
    [88237,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",274.57,"2026-08-03T09:41:21"],
    [88238,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"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 ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2375.0,"2026-08-03T09:41:21"],
    [88239,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",5777.25,"2026-08-03T09:41:21"],
    [88240,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88241,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [88242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88243,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"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",177.96,"2026-08-03T09:41:21"],
    [88244,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"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",412.32,"2026-08-03T09:41:21"],
    [88245,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",81.76,"2026-08-03T09:41:21"],
    [88246,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"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",17.24,"2026-08-03T09:41:21"],
    [88247,"0007565086","2025-12-31T00:00:00",2026,2,517003,"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",81.14,"2026-08-03T09:41:21"],
    [88248,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3520.48,"2026-08-03T09:41:21"],
    [88249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.84,"2026-08-03T09:41:21"],
    [88250,"0007540269","2025-11-18T00:00:00",2026,2,599107,"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",9.27,"2026-08-03T09:41:21"],
    [88251,"0007512004","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.23,"2026-08-03T09:41:21"],
    [88252,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",14.5,"2026-08-03T09:41:21"],
    [88253,"ARD7543551","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1000.0,"2026-08-03T09:41:21"],
    [88254,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"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. ",13849.2,"2026-08-03T09:41:21"],
    [88255,"0007559534","2025-12-19T00:00:00",2026,2,517003,"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",-909.68,"2026-08-03T09:41:21"],
    [88256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88257,"0007507904","2025-10-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [88258,"APV7510582","2025-10-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",28.0,"2026-08-03T09:41:21"],
    [88259,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",94.33,"2026-08-03T09:41:21"],
    [88260,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",1521.48,"2026-08-03T09:41:21"],
    [88261,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [88262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88263,"APV7559045","2025-12-18T00:00:00",2026,2,541010,"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 ",773.96,"2026-08-03T09:41:21"],
    [88264,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19267.98,"2026-08-03T09:41:21"],
    [88265,"0007540201","2025-11-18T00:00:00",2026,2,531012,"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",7.4,"2026-08-03T09:41:21"],
    [88266,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",4464.07,"2026-08-03T09:41:21"],
    [88267,"EXV7544599","2025-11-10T00:00:00",2026,2,595520,"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",25.35,"2026-08-03T09:41:21"],
    [88268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88271,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88272,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.35,"2026-08-03T09:41:21"],
    [88273,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [88274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88275,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",39354.54,"2026-08-03T09:41:21"],
    [88276,"0007519729","2025-10-17T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88277,"APV7552678","2025-12-09T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",107913.94,"2026-08-03T09:41:21"],
    [88278,"APV7531999","2025-11-04T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9804.0,"2026-08-03T09:41:21"],
    [88279,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14011.49,"2026-08-03T09:41:21"],
    [88280,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88281,"0007522851","2025-10-01T00:00:00",2026,2,599036,"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",143482.72,"2026-08-03T09:41:21"],
    [88282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88283,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"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",3462.54,"2026-08-03T09:41:21"],
    [88284,"0007533704","2025-11-06T00:00:00",2026,2,599093,"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",339.55,"2026-08-03T09:41:21"],
    [88285,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",421.07,"2026-08-03T09:41:21"],
    [88286,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14373.78,"2026-08-03T09:41:21"],
    [88287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1075.2,"2026-08-03T09:41:21"],
    [88288,"HCM7546515","2025-12-03T00:00:00",2026,2,517003,"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",90.84,"2026-08-03T09:41:21"],
    [88289,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",18129.35,"2026-08-03T09:41:21"],
    [88290,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"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",746.73,"2026-08-03T09:41:21"],
    [88291,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88294,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",45.0,"2026-08-03T09:41:21"],
    [88295,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1348.32,"2026-08-03T09:41:21"],
    [88296,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2744.71,"2026-08-03T09:41:21"],
    [88297,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.05,"2026-08-03T09:41:21"],
    [88298,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"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",4.5,"2026-08-03T09:41:21"],
    [88299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88300,"APV7558343","2025-12-17T00:00:00",2026,2,546002,"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 ",65.42,"2026-08-03T09:41:21"],
    [88301,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",1534.81,"2026-08-03T09:41:21"],
    [88302,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.41,"2026-08-03T09:41:21"],
    [88303,"APV7539543","2025-11-17T00:00:00",2026,2,520106,"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 ",115.42,"2026-08-03T09:41:21"],
    [88304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88305,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",815.72,"2026-08-03T09:41:21"],
    [88307,"0007541269","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.38,"2026-08-03T09:41:21"],
    [88308,"0007543914","2025-11-24T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [88309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88310,"APV7526958","2025-10-28T00:00:00",2026,2,541016,"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 ",1701.06,"2026-08-03T09:41:21"],
    [88311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1693.66,"2026-08-03T09:41:21"],
    [88312,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88313,"0007508077","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [88314,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"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","0000426688","PRECISION SHOOTING EQUIPMENT LLC ",747.52,"2026-08-03T09:41:21"],
    [88315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88316,"APV7530946","2025-11-03T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",275.0,"2026-08-03T09:41:21"],
    [88317,"0007514125","2025-10-01T00:00:00",2026,2,519722,"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",16.36,"2026-08-03T09:41:21"],
    [88318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88319,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4098.93,"2026-08-03T09:41:21"],
    [88320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",582.66,"2026-08-03T09:41:21"],
    [88321,"0007558830","2025-12-18T00:00:00",2026,2,591024,"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",312.21,"2026-08-03T09:41:21"],
    [88322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88323,"0007550547","2025-12-05T00:00:00",2026,2,583120,"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",529200.93,"2026-08-03T09:41:21"],
    [88324,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8791.44,"2026-08-03T09:41:21"],
    [88325,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88326,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",153068.74,"2026-08-03T09:41:21"],
    [88327,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",48.68,"2026-08-03T09:41:21"],
    [88328,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-08-03T09:41:21"],
    [88329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88330,"APV7544235","2025-11-24T00:00:00",2026,2,531038,"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 ",63605.22,"2026-08-03T09:41:21"],
    [88331,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",252.9,"2026-08-03T09:41:21"],
    [88332,"0007508026","2025-10-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [88333,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [88334,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",401.32,"2026-08-03T09:41:21"],
    [88335,"0007523934","2025-10-23T00:00:00",2026,2,659290,"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",0.0,"2026-08-03T09:41:21"],
    [88336,"0007536334","2025-11-12T00:00:00",2026,2,652072,"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",-293.98,"2026-08-03T09:41:21"],
    [88337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88338,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"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",120.06,"2026-08-03T09:41:21"],
    [88339,"APV7542440","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",41924.49,"2026-08-03T09:41:21"],
    [88340,"APV7512534","2025-10-06T00:00:00",2026,2,539137,"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 ",509.69,"2026-08-03T09:41:21"],
    [88341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88342,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.74,"2026-08-03T09:41:21"],
    [88343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",563.24,"2026-08-03T09:41:21"],
    [88344,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"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 ",42456.94,"2026-08-03T09:41:21"],
    [88345,"APV7539639","2025-11-17T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",23.37,"2026-08-03T09:41:21"],
    [88346,"0007548867","2025-12-03T00:00:00",2026,2,517003,"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",125.39,"2026-08-03T09:41:21"],
    [88347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [88348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88349,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",2.0,"2026-08-03T09:41:21"],
    [88350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88351,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-08-03T09:41:21"],
    [88352,"APV7565438","2025-12-31T00:00:00",2026,2,539041,"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 ",2784.77,"2026-08-03T09:41:21"],
    [88353,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",3.61,"2026-08-03T09:41:21"],
    [88354,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1864649.33,"2026-08-03T09:41:21"],
    [88355,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"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",100.57,"2026-08-03T09:41:21"],
    [88356,"HCM7529551","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [88357,"HCM7512171","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2000.0,"2026-08-03T09:41:21"],
    [88358,"0007539239","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-57355.08,"2026-08-03T09:41:21"],
    [88359,"0007540269","2025-11-18T00:00:00",2026,2,547046,"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",123.0,"2026-08-03T09:41:21"],
    [88360,"0007522885","2025-10-22T00:00:00",2026,2,518800,"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",6.92,"2026-08-03T09:41:21"],
    [88361,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",156.24,"2026-08-03T09:41:21"],
    [88362,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.25,"2026-08-03T09:41:21"],
    [88363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88364,"0007559594","2025-12-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88365,"0007558852","2025-12-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.13,"2026-08-03T09:41:21"],
    [88366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1853.61,"2026-08-03T09:41:21"],
    [88368,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",9471.93,"2026-08-03T09:41:21"],
    [88369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88370,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [88371,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-237.82,"2026-08-03T09:41:21"],
    [88372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88373,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [88374,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",220.15,"2026-08-03T09:41:21"],
    [88375,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",27691.2,"2026-08-03T09:41:21"],
    [88376,"0007546814","2025-12-08T00:00:00",2026,2,659266,"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",13576.73,"2026-08-03T09:41:21"],
    [88377,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",750.17,"2026-08-03T09:41:21"],
    [88378,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",6529.23,"2026-08-03T09:41:21"],
    [88379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88380,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3041.42,"2026-08-03T09:41:21"],
    [88381,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88382,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",0.88,"2026-08-03T09:41:21"],
    [88383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88384,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",0.85,"2026-08-03T09:41:21"],
    [88385,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-08-03T09:41:21"],
    [88386,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88387,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",1893.36,"2026-08-03T09:41:21"],
    [88388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",240.83,"2026-08-03T09:41:21"],
    [88389,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88391,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",4.82,"2026-08-03T09:41:21"],
    [88392,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll  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",63.69,"2026-08-03T09:41:21"],
    [88393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [88394,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"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",4754.78,"2026-08-03T09:41:21"],
    [88395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88396,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",1746.06,"2026-08-03T09:41:21"],
    [88397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88400,"0007528386","2025-11-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [88401,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [88402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",742.11,"2026-08-03T09:41:21"],
    [88403,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [88404,"APV7560758","2025-12-22T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000203405","WHITELAND TIRE ",805.92,"2026-08-03T09:41:21"],
    [88405,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.72,"2026-08-03T09:41:21"],
    [88406,"APV7547002","2025-12-01T00:00:00",2026,2,541002,"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 ",84.84,"2026-08-03T09:41:21"],
    [88407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",97.11,"2026-08-03T09:41:21"],
    [88408,"APV7521381","2025-10-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",59.48,"2026-08-03T09:41:21"],
    [88409,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7462.46,"2026-08-03T09:41:21"],
    [88410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [88413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",929.73,"2026-08-03T09:41:21"],
    [88414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [88415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [88417,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [88418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1422.12,"2026-08-03T09:41:21"],
    [88419,"0007566218","2025-12-31T00:00:00",2026,2,518901,"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",2.02,"2026-08-03T09:41:21"],
    [88420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88421,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",468.0,"2026-08-03T09:41:21"],
    [88422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [88424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88425,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH    ",364.16,"2026-08-03T09:41:21"],
    [88426,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",12571.02,"2026-08-03T09:41:21"],
    [88427,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4991.26,"2026-08-03T09:41:21"],
    [88428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88429,"0007529466","2025-11-08T00:00:00",2026,2,659262,"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",6171.2,"2026-08-03T09:41:21"],
    [88430,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",210.76,"2026-08-03T09:41:21"],
    [88431,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [88433,"EXV7565812","2025-12-30T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.08,"2026-08-03T09:41:21"],
    [88434,"0007546830","2025-12-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [88435,"0007549740","2025-12-04T00:00:00",2026,2,519503,"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",0.28,"2026-08-03T09:41:21"],
    [88436,"HCM7562933","2025-12-31T00:00:00",2026,2,519722,"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",20.91,"2026-08-03T09:41:21"],
    [88437,"0007552318","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88438,"0007522857","2025-10-22T00:00:00",2026,2,519006,"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",2.29,"2026-08-03T09:41:21"],
    [88439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88440,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88443,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88444,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"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","0000238159","FORT WAYNE CHILDRENS CHOIR ",5051.56,"2026-08-03T09:41:21"],
    [88445,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",343998.47,"2026-08-03T09:41:21"],
    [88446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88447,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"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",23.43,"2026-08-03T09:41:21"],
    [88448,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [88449,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",4553.0,"2026-08-03T09:41:21"],
    [88450,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88451,"APV7548086","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",767.4,"2026-08-03T09:41:21"],
    [88452,"0007563212","2025-12-31T00:00:00",2026,2,510150,"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",837.87,"2026-08-03T09:41:21"],
    [88453,"0007558025","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88454,"0007563211","2025-12-29T00:00:00",2026,2,652110,"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",-29.28,"2026-08-03T09:41:21"],
    [88455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88456,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88458,"0007532685","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383616.79,"2026-08-03T09:41:21"],
    [88459,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88460,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.07,"2026-08-03T09:41:21"],
    [88461,"0007540269","2025-11-18T00:00:00",2026,2,595594,"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",7.45,"2026-08-03T09:41:21"],
    [88462,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",83.02,"2026-08-03T09:41:21"],
    [88463,"APV7541485","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",3574.49,"2026-08-03T09:41:21"],
    [88464,"0007522144","2025-10-21T00:00:00",2026,2,652072,"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",1820.91,"2026-08-03T09:41:21"],
    [88465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88467,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",364.17,"2026-08-03T09:41:21"],
    [88469,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [88470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [88471,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [88472,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [88473,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"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",0.09,"2026-08-03T09:41:21"],
    [88474,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [88475,"HCM7529591","2025-11-05T00:00:00",2026,2,517005,"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",6543.48,"2026-08-03T09:41:21"],
    [88476,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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",0.05,"2026-08-03T09:41:21"],
    [88477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88478,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-08-03T09:41:21"],
    [88479,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",107.7,"2026-08-03T09:41:21"],
    [88480,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [88481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88484,"0007532659","2025-11-05T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",626.16,"2026-08-03T09:41:21"],
    [88486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88487,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",7061.07,"2026-08-03T09:41:21"],
    [88488,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"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",172.97,"2026-08-03T09:41:21"],
    [88489,"EXV7549524","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [88490,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",6516.72,"2026-08-03T09:41:21"],
    [88491,"HCM7562999","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [88492,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1761.81,"2026-08-03T09:41:21"],
    [88493,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.51,"2026-08-03T09:41:21"],
    [88494,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",0.21,"2026-08-03T09:41:21"],
    [88495,"0007543009","2025-11-21T00:00:00",2026,2,518161,"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",789.42,"2026-08-03T09:41:21"],
    [88496,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"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",64.93,"2026-08-03T09:41:21"],
    [88497,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88498,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [88499,"0007522845","2025-10-22T00:00:00",2026,2,652131,"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",4.15,"2026-08-03T09:41:21"],
    [88500,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"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 ",133.66,"2026-08-03T09:41:21"],
    [88501,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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",0.02,"2026-08-03T09:41:21"],
    [88502,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.69,"2026-08-03T09:41:21"],
    [88503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88504,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",86847.02,"2026-08-03T09:41:21"],
    [88505,"EXV7556638","2025-12-03T00:00:00",2026,2,595110,"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",70.49,"2026-08-03T09:41:21"],
    [88506,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",16.85,"2026-08-03T09:41:21"],
    [88507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [88508,"APV7525021","2025-10-24T00:00:00",2026,2,539137,"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","0000433951","DAWN GREEN ",565.0,"2026-08-03T09:41:21"],
    [88509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [88510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.17,"2026-08-03T09:41:21"],
    [88512,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",187.27,"2026-08-03T09:41:21"],
    [88513,"HCM7562957","2025-12-31T00:00:00",2026,2,510150,"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",1195.15,"2026-08-03T09:41:21"],
    [88514,"APV7523971","2025-10-23T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",47850.0,"2026-08-03T09:41:21"],
    [88515,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",61795.39,"2026-08-03T09:41:21"],
    [88516,"HCM7538121","2025-11-19T00:00:00",2026,2,510150,"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",9541.57,"2026-08-03T09:41:21"],
    [88517,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",0.56,"2026-08-03T09:41:21"],
    [88518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88519,"EXV7543715","2025-11-13T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [88520,"APV7560750","2025-12-22T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",-6155.12,"2026-08-03T09:41:21"],
    [88521,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88522,"0007521948","2025-10-01T00:00:00",2026,2,518606,"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",87.29,"2026-08-03T09:41:21"],
    [88523,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.0,"2026-08-03T09:41:21"],
    [88524,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",58312.47,"2026-08-03T09:41:21"],
    [88525,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [88526,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",24.4,"2026-08-03T09:41:21"],
    [88527,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88528,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2906.84,"2026-08-03T09:41:21"],
    [88529,"0007556789","2025-12-15T00:00:00",2026,2,518800,"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",-1.49,"2026-08-03T09:41:21"],
    [88530,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"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",28.26,"2026-08-03T09:41:21"],
    [88531,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.52,"2026-08-03T09:41:21"],
    [88532,"HCM7546609","2025-12-03T00:00:00",2026,2,516005,"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",173.33,"2026-08-03T09:41:21"],
    [88533,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",21558.37,"2026-08-03T09:41:21"],
    [88534,"0007566226","2025-12-31T00:00:00",2026,2,519120,"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",0.0,"2026-08-03T09:41:21"],
    [88535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88536,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"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",125.88,"2026-08-03T09:41:21"],
    [88537,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",126.58,"2026-08-03T09:41:21"],
    [88538,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"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 ",1332.23,"2026-08-03T09:41:21"],
    [88539,"0007522917","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",140.23,"2026-08-03T09:41:21"],
    [88540,"0007515063","2025-10-09T00:00:00",2026,2,652072,"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",243.5,"2026-08-03T09:41:21"],
    [88541,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",7508.96,"2026-08-03T09:41:21"],
    [88542,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",52.95,"2026-08-03T09:41:21"],
    [88543,"0007561353","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [88544,"0007511305","2025-10-03T00:00:00",2026,2,518800,"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",3263.38,"2026-08-03T09:41:21"],
    [88545,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"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",78.0,"2026-08-03T09:41:21"],
    [88546,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"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",1968.12,"2026-08-03T09:41:21"],
    [88547,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"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",6.15,"2026-08-03T09:41:21"],
    [88548,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [88549,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1069.38,"2026-08-03T09:41:21"],
    [88550,"HCM7512137","2025-10-08T00:00:00",2026,2,515004,"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",71.54,"2026-08-03T09:41:21"],
    [88551,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [88552,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",14563.0,"2026-08-03T09:41:21"],
    [88553,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.64,"2026-08-03T09:41:21"],
    [88554,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",6614.59,"2026-08-03T09:41:21"],
    [88555,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",156.38,"2026-08-03T09:41:21"],
    [88556,"0007523897","2025-10-23T00:00:00",2026,2,547052,"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",0.0,"2026-08-03T09:41:21"],
    [88557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",636.61,"2026-08-03T09:41:21"],
    [88559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",376.3,"2026-08-03T09:41:21"],
    [88560,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY  ",215954.95,"2026-08-03T09:41:21"],
    [88561,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",1658.9,"2026-08-03T09:41:21"],
    [88562,"APV7541425","2025-11-19T00:00:00",2026,2,532010,"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","0000051163","TLF INC ",6525.0,"2026-08-03T09:41:21"],
    [88563,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88564,"0007520788","2025-10-01T00:00:00",2026,2,652081,"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",0.44,"2026-08-03T09:41:21"],
    [88565,"0007534450","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1142.28,"2026-08-03T09:41:21"],
    [88566,"0007554003","2025-12-11T00:00:00",2026,2,516005,"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",-9.26,"2026-08-03T09:41:21"],
    [88567,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",1054.45,"2026-08-03T09:41:21"],
    [88569,"0007547614","2025-12-02T00:00:00",2026,2,520202,"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",-37.35,"2026-08-03T09:41:21"],
    [88570,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"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",152.23,"2026-08-03T09:41:21"],
    [88571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",291.33,"2026-08-03T09:41:21"],
    [88572,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [88573,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",116961.56,"2026-08-03T09:41:21"],
    [88574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88576,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344128","ANDERSON GLASS LLC ",225.0,"2026-08-03T09:41:21"],
    [88577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88578,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",2024.47,"2026-08-03T09:41:21"],
    [88579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88580,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [88581,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88582,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4124.25,"2026-08-03T09:41:21"],
    [88583,"0007544894","2025-11-25T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [88584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88585,"0007536364","2025-11-12T00:00:00",2026,2,652131,"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",-3.22,"2026-08-03T09:41:21"],
    [88586,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",33.03,"2026-08-03T09:41:21"],
    [88587,"0007528269","2025-10-30T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-200.0,"2026-08-03T09:41:21"],
    [88588,"APV7541563","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",493.24,"2026-08-03T09:41:21"],
    [88589,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88590,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",23.16,"2026-08-03T09:41:21"],
    [88591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88592,"APV7521324","2025-10-20T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022460","STATE OF INDIANA ",32250955.0,"2026-08-03T09:41:21"],
    [88593,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [88594,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"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",66.48,"2026-08-03T09:41:21"],
    [88595,"0007540217","2025-11-18T00:00:00",2026,2,516005,"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",27.27,"2026-08-03T09:41:21"],
    [88596,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",4566.8,"2026-08-03T09:41:21"],
    [88597,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"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. ",-99523.57,"2026-08-03T09:41:21"],
    [88598,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-08-03T09:41:21"],
    [88599,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",373.39,"2026-08-03T09:41:21"],
    [88600,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",32747.16,"2026-08-03T09:41:21"],
    [88601,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2711.64,"2026-08-03T09:41:21"],
    [88602,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",9522.48,"2026-08-03T09:41:21"],
    [88603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88604,"APV7518630","2025-10-16T00:00:00",2026,2,532023,"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 ",425.25,"2026-08-03T09:41:21"],
    [88605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88606,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",0.06,"2026-08-03T09:41:21"],
    [88607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88608,"0007510306","2025-10-02T00:00:00",2026,2,517005,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-428.65,"2026-08-03T09:41:21"],
    [88609,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",27783.9,"2026-08-03T09:41:21"],
    [88610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88611,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"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 ",32221.17,"2026-08-03T09:41:21"],
    [88612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88614,"APV7543287","2025-11-10T00:00:00",2026,2,572611,"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","0000062945","STEP-UP, INC. ",9965.59,"2026-08-03T09:41:21"],
    [88615,"0007540269","2025-11-18T00:00:00",2026,2,547113,"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",1.63,"2026-08-03T09:41:21"],
    [88616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88617,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409141","TOMLIN AUDIOLOGY LLC ",14.0,"2026-08-03T09:41:21"],
    [88618,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",92.55,"2026-08-03T09:41:21"],
    [88619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.98,"2026-08-03T09:41:21"],
    [88620,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88621,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",15780.36,"2026-08-03T09:41:21"],
    [88622,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",30594.51,"2026-08-03T09:41:21"],
    [88623,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",69.1,"2026-08-03T09:41:21"],
    [88624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88625,"0007532677","2025-11-05T00:00:00",2026,2,516005,"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",1447.35,"2026-08-03T09:41:21"],
    [88626,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"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 ",1198.72,"2026-08-03T09:41:21"],
    [88627,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",411.95,"2026-08-03T09:41:21"],
    [88628,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88630,"0007548866","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",361.25,"2026-08-03T09:41:21"],
    [88632,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",4.57,"2026-08-03T09:41:21"],
    [88633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88634,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",16.64,"2026-08-03T09:41:21"],
    [88635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88636,"ARD7509865","2025-10-01T00:00:00",2026,2,571209,"Distrib 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",-22000.0,"2026-08-03T09:41:21"],
    [88637,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1221.02,"2026-08-03T09:41:21"],
    [88638,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",69.71,"2026-08-03T09:41:21"],
    [88639,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",5472.72,"2026-08-03T09:41:21"],
    [88640,"APV7549940","2025-12-04T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [88641,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.01,"2026-08-03T09:41:21"],
    [88642,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC  ",34.0,"2026-08-03T09:41:21"],
    [88643,"APV7517806","2025-10-15T00:00:00",2026,2,580233,"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 ",882.75,"2026-08-03T09:41:21"],
    [88644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88645,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88646,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.7,"2026-08-03T09:41:21"],
    [88647,"0007534423","2025-11-07T00:00:00",2026,2,510230,"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",-51.18,"2026-08-03T09:41:21"],
    [88648,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",3258.44,"2026-08-03T09:41:21"],
    [88649,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",27.66,"2026-08-03T09:41:21"],
    [88650,"0007535475","2025-11-10T00:00:00",2026,2,543057,"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 "," ","General Ledger Entry",-133.23,"2026-08-03T09:41:21"],
    [88651,"0007520788","2025-10-01T00:00:00",2026,2,548111,"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",12.62,"2026-08-03T09:41:21"],
    [88652,"0007541280","2025-11-19T00:00:00",2026,2,531014,"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",1552.08,"2026-08-03T09:41:21"],
    [88653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88654,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",72019.8,"2026-08-03T09:41:21"],
    [88655,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [88656,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-08-03T09:41:21"],
    [88657,"EXV7542699","2025-11-03T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [88658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-08-03T09:41:21"],
    [88659,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [88660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88661,"0007557714","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [88662,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88663,"0007558014","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88664,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4468.67,"2026-08-03T09:41:21"],
    [88665,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",573.34,"2026-08-03T09:41:21"],
    [88666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88668,"0007541138","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [88669,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88670,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.65,"2026-08-03T09:41:21"],
    [88671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88672,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"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 ",8000.0,"2026-08-03T09:41:21"],
    [88673,"0007540269","2025-11-18T00:00:00",2026,2,519006,"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",12.1,"2026-08-03T09:41:21"],
    [88674,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.13,"2026-08-03T09:41:21"],
    [88675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88676,"0007543015","2025-11-21T00:00:00",2026,2,519006,"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",21.95,"2026-08-03T09:41:21"],
    [88677,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",16.06,"2026-08-03T09:41:21"],
    [88678,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",335.5,"2026-08-03T09:41:21"],
    [88679,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",330.17,"2026-08-03T09:41:21"],
    [88680,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88681,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",190180.88,"2026-08-03T09:41:21"],
    [88682,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88684,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88685,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",49451.22,"2026-08-03T09:41:21"],
    [88686,"0007553988","2025-12-11T00:00:00",2026,2,583120,"Federal 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",-520.11,"2026-08-03T09:41:21"],
    [88687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [88689,"0007514093","2025-10-08T00:00:00",2026,2,516002,"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",727.87,"2026-08-03T09:41:21"],
    [88690,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",273.29,"2026-08-03T09:41:21"],
    [88691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1103.81,"2026-08-03T09:41:21"],
    [88692,"0007525420","2025-10-24T00:00:00",2026,2,583110,"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",-1439.61,"2026-08-03T09:41:21"],
    [88693,"HCM7554965","2025-12-17T00:00:00",2026,2,519503,"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",30.35,"2026-08-03T09:41:21"],
    [88694,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",18.43,"2026-08-03T09:41:21"],
    [88695,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-08-03T09:41:21"],
    [88696,"0007566033","2025-12-31T00:00:00",2026,2,516005,"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",0.23,"2026-08-03T09:41:21"],
    [88697,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [88698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88699,"0007566222","2025-12-31T00:00:00",2026,2,518800,"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",2.17,"2026-08-03T09:41:21"],
    [88700,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88701,"HCM7512139","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.64,"2026-08-03T09:41:21"],
    [88702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1418.3,"2026-08-03T09:41:21"],
    [88703,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"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 ",5562.46,"2026-08-03T09:41:21"],
    [88704,"0007554817","2025-12-12T00:00:00",2026,2,659281,"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",0.0,"2026-08-03T09:41:21"],
    [88705,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER  ",3374.52,"2026-08-03T09:41:21"],
    [88706,"0007546816","2025-12-08T00:00:00",2026,2,652110,"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",66.88,"2026-08-03T09:41:21"],
    [88707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88708,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [88709,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",6141.5,"2026-08-03T09:41:21"],
    [88710,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.59,"2026-08-03T09:41:21"],
    [88711,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.69,"2026-08-03T09:41:21"],
    [88712,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",13778.63,"2026-08-03T09:41:21"],
    [88713,"0007522864","2025-10-22T00:00:00",2026,2,518800,"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",0.58,"2026-08-03T09:41:21"],
    [88714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",481.67,"2026-08-03T09:41:21"],
    [88715,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",1157.1,"2026-08-03T09:41:21"],
    [88716,"APV7520178","2025-10-17T00:00:00",2026,2,531054,"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 ",966.0,"2026-08-03T09:41:21"],
    [88717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",427.29,"2026-08-03T09:41:21"],
    [88718,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [88719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88720,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",10.79,"2026-08-03T09:41:21"],
    [88721,"0007563931","2025-12-30T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88722,"0007551453","2025-12-01T00:00:00",2026,2,652079,"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",0.47,"2026-08-03T09:41:21"],
    [88723,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7887.87,"2026-08-03T09:41:21"],
    [88724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88725,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-08-03T09:41:21"],
    [88726,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",1.27,"2026-08-03T09:41:21"],
    [88727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88728,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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",3.06,"2026-08-03T09:41:21"],
    [88729,"HCM7546552","2025-12-03T00:00:00",2026,2,517051,"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",480.91,"2026-08-03T09:41:21"],
    [88730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88731,"APV7525990","2025-10-27T00:00:00",2026,2,531032,"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 ",33638.94,"2026-08-03T09:41:21"],
    [88732,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"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 ",782.08,"2026-08-03T09:41:21"],
    [88733,"0007549738","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [88734,"0007536279","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88735,"0007563931","2025-12-30T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [88736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.83,"2026-08-03T09:41:21"],
    [88737,"APV7560585","2025-12-19T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",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","0000065387","DATAVANT LLC ",50.25,"2026-08-03T09:41:21"],
    [88738,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",735.69,"2026-08-03T09:41:21"],
    [88739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88740,"0007523880","2025-10-23T00:00:00",2026,2,517005,"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",22.96,"2026-08-03T09:41:21"],
    [88741,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [88742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88743,"0007536343","2025-11-07T00:00:00",2026,2,595830,"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",31.81,"2026-08-03T09:41:21"],
    [88744,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",19039.18,"2026-08-03T09:41:21"],
    [88745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88746,"0007540269","2025-11-18T00:00:00",2026,2,595520,"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","Guardianship Assistance"," ","General Ledger Entry",3.15,"2026-08-03T09:41:21"],
    [88747,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.88,"2026-08-03T09:41:21"],
    [88748,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",157.66,"2026-08-03T09:41:21"],
    [88749,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [88750,"0007550463","2025-12-05T00:00:00",2026,2,519006,"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",0.01,"2026-08-03T09:41:21"],
    [88751,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",433.05,"2026-08-03T09:41:21"],
    [88752,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",653.31,"2026-08-03T09:41:21"],
    [88753,"APV7517734","2025-10-15T00:00:00",2026,2,533004,"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 ",2251.84,"2026-08-03T09:41:21"],
    [88754,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054567","SWITZERLAND COUNTY ",20000.0,"2026-08-03T09:41:21"],
    [88755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88756,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",18.49,"2026-08-03T09:41:21"],
    [88757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88758,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-66.09,"2026-08-03T09:41:21"],
    [88759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88760,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [88761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88762,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10127.82,"2026-08-03T09:41:21"],
    [88763,"0007542988","2025-11-21T00:00:00",2026,2,510200,"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",10.83,"2026-08-03T09:41:21"],
    [88764,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",9284.38,"2026-08-03T09:41:21"],
    [88765,"0007517458","2025-10-01T00:00:00",2026,2,519900,"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",1074.4,"2026-08-03T09:41:21"],
    [88766,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",152.58,"2026-08-03T09:41:21"],
    [88767,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88768,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",54.74,"2026-08-03T09:41:21"],
    [88769,"ARD7513721","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-31200.0,"2026-08-03T09:41:21"],
    [88770,"APV7516967","2025-10-14T00:00:00",2026,2,531029,"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 ",66877.2,"2026-08-03T09:41:21"],
    [88771,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.5,"2026-08-03T09:41:21"],
    [88772,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.9,"2026-08-03T09:41:21"],
    [88773,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [88774,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",0.27,"2026-08-03T09:41:21"],
    [88775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88777,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [88778,"0007527602","2025-10-29T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [88779,"HCM7519873","2025-10-22T00:00:00",2026,2,517003,"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",1635.58,"2026-08-03T09:41:21"],
    [88780,"0007517537","2025-10-15T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88781,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88782,"0007517516","2025-10-01T00:00:00",2026,2,531049,"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",50563.14,"2026-08-03T09:41:21"],
    [88783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88785,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",230.19,"2026-08-03T09:41:21"],
    [88786,"0007520788","2025-10-01T00:00:00",2026,2,599093,"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",4849.69,"2026-08-03T09:41:21"],
    [88787,"APV7510592","2025-10-02T00:00:00",2026,2,541002,"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","0000119208","WEX BANK ",380.81,"2026-08-03T09:41:21"],
    [88788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88791,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1389.77,"2026-08-03T09:41:21"],
    [88792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88793,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [88794,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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. ",36530.21,"2026-08-03T09:41:21"],
    [88795,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",768.15,"2026-08-03T09:41:21"],
    [88796,"APV7536557","2025-11-12T00:00:00",2026,2,571511,"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 ",14398.18,"2026-08-03T09:41:21"],
    [88797,"HCM7562927","2025-12-31T00:00:00",2026,2,519722,"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",60.57,"2026-08-03T09:41:21"],
    [88798,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - 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 ",0.0,"2026-08-03T09:41:21"],
    [88799,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",69.54,"2026-08-03T09:41:21"],
    [88800,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",205.92,"2026-08-03T09:41:21"],
    [88801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",615.92,"2026-08-03T09:41:21"],
    [88802,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"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 ",48199.65,"2026-08-03T09:41:21"],
    [88803,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",1040.83,"2026-08-03T09:41:21"],
    [88804,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",119.96,"2026-08-03T09:41:21"],
    [88805,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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,"2026-08-03T09:41:21"],
    [88806,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [88807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88808,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4821.49,"2026-08-03T09:41:21"],
    [88809,"0007546831","2025-12-08T00:00:00",2026,2,659277,"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",96.15,"2026-08-03T09:41:21"],
    [88810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [88811,"0007518400","2025-10-16T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [88812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [88813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88814,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",12884.26,"2026-08-03T09:41:21"],
    [88815,"0007538023","2025-11-14T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [88816,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",60299.45,"2026-08-03T09:41:21"],
    [88817,"0007546831","2025-12-08T00:00:00",2026,2,659052,"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",125.15,"2026-08-03T09:41:21"],
    [88818,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",142.52,"2026-08-03T09:41:21"],
    [88819,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [88820,"0007532698","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-32.26,"2026-08-03T09:41:21"],
    [88821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [88822,"APV7539592","2025-11-17T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",24.93,"2026-08-03T09:41:21"],
    [88823,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",40800.0,"2026-08-03T09:41:21"],
    [88824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",398.73,"2026-08-03T09:41:21"],
    [88826,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",333.02,"2026-08-03T09:41:21"],
    [88827,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [88828,"0007531552","2025-11-02T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [88829,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [88830,"APV7555197","2025-12-12T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000087440","NATIONAL CONF. OF STATE ",5025.05,"2026-08-03T09:41:21"],
    [88831,"ARD7548349","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-21710.78,"2026-08-03T09:41:21"],
    [88832,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",857.29,"2026-08-03T09:41:21"],
    [88833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88834,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",52694.0,"2026-08-03T09:41:21"],
    [88835,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.57,"2026-08-03T09:41:21"],
    [88836,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",73706.73,"2026-08-03T09:41:21"],
    [88837,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88838,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",553.27,"2026-08-03T09:41:21"],
    [88839,"EXV7550275","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.56,"2026-08-03T09:41:21"],
    [88840,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",9836.67,"2026-08-03T09:41:21"],
    [88841,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"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",3192.75,"2026-08-03T09:41:21"],
    [88842,"APV7518472","2025-10-16T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000377836","LIGTEL COMMUNCATIONS INC ",1195593.2,"2026-08-03T09:41:21"],
    [88843,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88844,"APV7553381","2025-12-10T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000296746","PANERA BREAD CO ",748.31,"2026-08-03T09:41:21"],
    [88845,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"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",231.2,"2026-08-03T09:41:21"],
    [88846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88848,"APV7551593","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",53153.71,"2026-08-03T09:41:21"],
    [88849,"EXV7511849","2025-10-01T00:00:00",2026,2,595550,"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",56.42,"2026-08-03T09:41:21"],
    [88850,"0007512053","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1974361.61,"2026-08-03T09:41:21"],
    [88851,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2958.72,"2026-08-03T09:41:21"],
    [88852,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",562.5,"2026-08-03T09:41:21"],
    [88853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88854,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6086.15,"2026-08-03T09:41:21"],
    [88855,"APV7539666","2025-11-17T00:00:00",2026,2,592060,"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,"2026-08-03T09:41:21"],
    [88856,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-08-03T09:41:21"],
    [88857,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88858,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [88859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88860,"0007563944","2025-12-30T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.65,"2026-08-03T09:41:21"],
    [88861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88862,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",25.5,"2026-08-03T09:41:21"],
    [88863,"APV7549940","2025-12-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.49,"2026-08-03T09:41:21"],
    [88864,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [88865,"APV7520162","2025-10-17T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-08-03T09:41:21"],
    [88866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88867,"EXV7552148","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.84,"2026-08-03T09:41:21"],
    [88868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88869,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88870,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",60.0,"2026-08-03T09:41:21"],
    [88871,"EXV7528005","2025-10-22T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [88872,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",201.42,"2026-08-03T09:41:21"],
    [88873,"0007541184","2025-11-19T00:00:00",2026,2,516005,"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",0.74,"2026-08-03T09:41:21"],
    [88874,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",199.91,"2026-08-03T09:41:21"],
    [88875,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"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",811.62,"2026-08-03T09:41:21"],
    [88876,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",48.92,"2026-08-03T09:41:21"],
    [88877,"APV7560740","2025-12-22T00:00:00",2026,2,531027,"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. ",6910.18,"2026-08-03T09:41:21"],
    [88878,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",517.59,"2026-08-03T09:41:21"],
    [88880,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote 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",12.76,"2026-08-03T09:41:21"],
    [88881,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",431.0,"2026-08-03T09:41:21"],
    [88882,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",109563.19,"2026-08-03T09:41:21"],
    [88883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88884,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88885,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",26.99,"2026-08-03T09:41:21"],
    [88886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88887,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",601.86,"2026-08-03T09:41:21"],
    [88888,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [88889,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14596.98,"2026-08-03T09:41:21"],
    [88890,"0007525424","2025-10-24T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [88891,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1553.29,"2026-08-03T09:41:21"],
    [88892,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88893,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",5582.98,"2026-08-03T09:41:21"],
    [88894,"HCM7538091","2025-11-19T00:00:00",2026,2,519006,"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",303.92,"2026-08-03T09:41:21"],
    [88895,"0007551470","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",44.98,"2026-08-03T09:41:21"],
    [88896,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",3.65,"2026-08-03T09:41:21"],
    [88897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88898,"0007525795","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-16955.9,"2026-08-03T09:41:21"],
    [88899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [88900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88901,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [88902,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1105.25,"2026-08-03T09:41:21"],
    [88903,"APV7547002","2025-12-01T00:00:00",2026,2,532004,"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 ",76372.21,"2026-08-03T09:41:21"],
    [88904,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000394260","LEAHS PANTRY INC ",48000.0,"2026-08-03T09:41:21"],
    [88905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [88906,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",495.27,"2026-08-03T09:41:21"],
    [88907,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [88908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88910,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"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 ",5201.33,"2026-08-03T09:41:21"],
    [88911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.42,"2026-08-03T09:41:21"],
    [88912,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88913,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88914,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [88915,"APV7539649","2025-11-17T00:00:00",2026,2,572605,"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 ",18202.22,"2026-08-03T09:41:21"],
    [88916,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",0.33,"2026-08-03T09:41:21"],
    [88917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88919,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",198.91,"2026-08-03T09:41:21"],
    [88920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88921,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",631.07,"2026-08-03T09:41:21"],
    [88922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88923,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",29.98,"2026-08-03T09:41:21"],
    [88924,"APV7543244","2025-11-21T00:00:00",2026,2,595530,"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 ",1544.62,"2026-08-03T09:41:21"],
    [88925,"HCM7519905","2025-10-22T00:00:00",2026,2,510201,"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",224.81,"2026-08-03T09:41:21"],
    [88926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88927,"0007522885","2025-10-22T00:00:00",2026,2,518161,"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",2114.88,"2026-08-03T09:41:21"],
    [88928,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",1064.86,"2026-08-03T09:41:21"],
    [88929,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",77.73,"2026-08-03T09:41:21"],
    [88930,"0007548949","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [88931,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",988.2,"2026-08-03T09:41:21"],
    [88933,"0007535523","2025-11-10T00:00:00",2026,2,654320,"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",1223.99,"2026-08-03T09:41:21"],
    [88934,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [88935,"0007563106","2025-12-29T00:00:00",2026,2,580290,"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",1593595.04,"2026-08-03T09:41:21"],
    [88936,"HCM7538056","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",657.84,"2026-08-03T09:41:21"],
    [88937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",485.55,"2026-08-03T09:41:21"],
    [88938,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",66562.57,"2026-08-03T09:41:21"],
    [88939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",116.53,"2026-08-03T09:41:21"],
    [88940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1063.67,"2026-08-03T09:41:21"],
    [88941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88942,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88944,"0007546633","2025-11-30T00:00:00",2026,2,659210,"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",4.95,"2026-08-03T09:41:21"],
    [88945,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St 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",92.34,"2026-08-03T09:41:21"],
    [88946,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88947,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [88948,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",4538.46,"2026-08-03T09:41:21"],
    [88949,"APV7513448","2025-10-07T00:00:00",2026,2,545008,"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 ",101.2,"2026-08-03T09:41:21"],
    [88950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1068.21,"2026-08-03T09:41:21"],
    [88951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",377.51,"2026-08-03T09:41:21"],
    [88952,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [88953,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.7,"2026-08-03T09:41:21"],
    [88954,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.02,"2026-08-03T09:41:21"],
    [88955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88956,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",169.91,"2026-08-03T09:41:21"],
    [88957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88958,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394348","JARELL GILLENS ",1416.26,"2026-08-03T09:41:21"],
    [88959,"EXV7550290","2025-12-02T00:00:00",2026,2,595110,"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",115.35,"2026-08-03T09:41:21"],
    [88960,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.54,"2026-08-03T09:41:21"],
    [88961,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",325.13,"2026-08-03T09:41:21"],
    [88962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88963,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",702.59,"2026-08-03T09:41:21"],
    [88964,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",20403.24,"2026-08-03T09:41:21"],
    [88965,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88966,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",3196.02,"2026-08-03T09:41:21"],
    [88967,"APV7555904","2025-12-15T00:00:00",2026,2,571209,"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","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",5159.0,"2026-08-03T09:41:21"],
    [88968,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"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",1234.39,"2026-08-03T09:41:21"],
    [88969,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",203078.6,"2026-08-03T09:41:21"],
    [88970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING  ",1288.46,"2026-08-03T09:41:21"],
    [88971,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [88972,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [88973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.6,"2026-08-03T09:41:21"],
    [88974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88975,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",589.26,"2026-08-03T09:41:21"],
    [88976,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",44991.35,"2026-08-03T09:41:21"],
    [88977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88978,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",3062.78,"2026-08-03T09:41:21"],
    [88979,"0007536293","2025-11-12T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [88980,"0007512001","2025-10-06T00:00:00",2026,2,518606,"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",0.27,"2026-08-03T09:41:21"],
    [88981,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88982,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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",1080.24,"2026-08-03T09:41:21"],
    [88983,"0007522864","2025-10-22T00:00:00",2026,2,519225,"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",48.19,"2026-08-03T09:41:21"],
    [88984,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3393.46,"2026-08-03T09:41:21"],
    [88985,"APV7545044","2025-11-25T00:00:00",2026,2,555521,"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","0000051851","AGILENT TECHNOLOGIES INC ",159984.45,"2026-08-03T09:41:21"],
    [88986,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"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",7350.27,"2026-08-03T09:41:21"],
    [88987,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-08-03T09:41:21"],
    [88988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88989,"HCM7512068","2025-10-08T00:00:00",2026,2,516002,"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",183.85,"2026-08-03T09:41:21"],
    [88990,"APV7559107","2025-12-18T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",244.0,"2026-08-03T09:41:21"],
    [88991,"APV7518630","2025-10-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.81,"2026-08-03T09:41:21"],
    [88992,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",362.68,"2026-08-03T09:41:21"],
    [88993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [88994,"APV7546677","2025-12-01T00:00:00",2026,2,541016,"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 ",3810.94,"2026-08-03T09:41:21"],
    [88995,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [88996,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [88997,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",7985.25,"2026-08-03T09:41:21"],
    [88998,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",10932.95,"2026-08-03T09:41:21"],
    [88999,"HCM7546515","2025-12-03T00:00:00",2026,2,519722,"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",27.27,"2026-08-03T09:41:21"],
    [89000,"EXV7558706","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",510.12,"2026-08-03T09:41:21"],
    [89001,"APV7528819","2025-10-29T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1797.52,"2026-08-03T09:41:21"],
    [89002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89004,"APC7509651","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",-673.44,"2026-08-03T09:41:21"],
    [89005,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.38,"2026-08-03T09:41:21"],
    [89006,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",113314.43,"2026-08-03T09:41:21"],
    [89007,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [89008,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5176.33,"2026-08-03T09:41:21"],
    [89009,"0007520788","2025-10-01T00:00:00",2026,2,652156,"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",104439.41,"2026-08-03T09:41:21"],
    [89010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89011,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6118.67,"2026-08-03T09:41:21"],
    [89012,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.07,"2026-08-03T09:41:21"],
    [89013,"APV7513413","2025-10-07T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",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,"2026-08-03T09:41:21"],
    [89014,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-08-03T09:41:21"],
    [89015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",541.88,"2026-08-03T09:41:21"],
    [89016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89018,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89019,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",75.96,"2026-08-03T09:41:21"],
    [89020,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89021,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89023,"0007546812","2025-12-08T00:00:00",2026,2,652134,"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",24.74,"2026-08-03T09:41:21"],
    [89024,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89027,"0007518338","2025-10-16T00:00:00",2026,2,518901,"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",0.82,"2026-08-03T09:41:21"],
    [89028,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",11.62,"2026-08-03T09:41:21"],
    [89029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1573.18,"2026-08-03T09:41:21"],
    [89030,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89031,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",13915.0,"2026-08-03T09:41:21"],
    [89032,"0007528394","2025-11-08T00:00:00",2026,2,652131,"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",93.38,"2026-08-03T09:41:21"],
    [89033,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",4.91,"2026-08-03T09:41:21"],
    [89034,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8.65,"2026-08-03T09:41:21"],
    [89035,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",76037.98,"2026-08-03T09:41:21"],
    [89036,"EXV7551256","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.31,"2026-08-03T09:41:21"],
    [89037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1471.9,"2026-08-03T09:41:21"],
    [89039,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",4876.79,"2026-08-03T09:41:21"],
    [89040,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-08-03T09:41:21"],
    [89041,"0007554824","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89042,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89043,"0007532706","2025-11-05T00:00:00",2026,2,516005,"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",-87.23,"2026-08-03T09:41:21"],
    [89044,"EXV7512984","2025-10-01T00:00:00",2026,2,595110,"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",732.27,"2026-08-03T09:41:21"],
    [89045,"0007522877","2025-10-22T00:00:00",2026,2,518606,"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",4.2,"2026-08-03T09:41:21"],
    [89046,"0007531554","2025-11-04T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [89047,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",114.75,"2026-08-03T09:41:21"],
    [89048,"APV7555253","2025-12-11T00:00:00",2026,2,539035,"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 ",57402.15,"2026-08-03T09:41:21"],
    [89049,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",29.26,"2026-08-03T09:41:21"],
    [89050,"0007557050","2025-12-16T00:00:00",2026,2,535014,"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",0.0,"2026-08-03T09:41:21"],
    [89051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.11,"2026-08-03T09:41:21"],
    [89052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89053,"EXV7565825","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.67,"2026-08-03T09:41:21"],
    [89054,"0007525777","2025-10-27T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",13050.0,"2026-08-03T09:41:21"],
    [89055,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",2892.84,"2026-08-03T09:41:21"],
    [89056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.46,"2026-08-03T09:41:21"],
    [89057,"APV7515284","2025-10-09T00:00:00",2026,2,599027,"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 ",0.0,"2026-08-03T09:41:21"],
    [89058,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1673.54,"2026-08-03T09:41:21"],
    [89059,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",146.22,"2026-08-03T09:41:21"],
    [89060,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"],
    [89061,"EXV7534221","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [89062,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",5395.0,"2026-08-03T09:41:21"],
    [89063,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",39.49,"2026-08-03T09:41:21"],
    [89064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89065,"0007557053","2025-12-16T00:00:00",2026,2,519503,"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",13.87,"2026-08-03T09:41:21"],
    [89066,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89067,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",20.54,"2026-08-03T09:41:21"],
    [89068,"0007546830","2025-12-08T00:00:00",2026,2,659270,"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",4683.64,"2026-08-03T09:41:21"],
    [89069,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7313.87,"2026-08-03T09:41:21"],
    [89070,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",3858.7,"2026-08-03T09:41:21"],
    [89071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [89072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [89074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89075,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.12,"2026-08-03T09:41:21"],
    [89076,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",113.82,"2026-08-03T09:41:21"],
    [89077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89078,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.06,"2026-08-03T09:41:21"],
    [89079,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",20916.36,"2026-08-03T09:41:21"],
    [89080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89081,"HCM7538079","2025-11-19T00:00:00",2026,2,518901,"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",14.58,"2026-08-03T09:41:21"],
    [89082,"APV7533926","2025-11-06T00:00:00",2026,2,520202,"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 ",196.12,"2026-08-03T09:41:21"],
    [89083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89084,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",675.49,"2026-08-03T09:41:21"],
    [89085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.92,"2026-08-03T09:41:21"],
    [89086,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [89087,"0007565066","2025-12-31T00:00:00",2026,2,521018,"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",-1742.0,"2026-08-03T09:41:21"],
    [89088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",97.11,"2026-08-03T09:41:21"],
    [89089,"0007538163","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-30877.7,"2026-08-03T09:41:21"],
    [89090,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [89091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89092,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",77524.06,"2026-08-03T09:41:21"],
    [89093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89094,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",1134.11,"2026-08-03T09:41:21"],
    [89095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89096,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",1367.3,"2026-08-03T09:41:21"],
    [89097,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255338","BENCHMARK FAMILY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [89098,"0007551559","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89099,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89100,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",105.9,"2026-08-03T09:41:21"],
    [89101,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",0.63,"2026-08-03T09:41:21"],
    [89102,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-08-03T09:41:21"],
    [89103,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",244.98,"2026-08-03T09:41:21"],
    [89104,"APV7526969","2025-10-28T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",917.23,"2026-08-03T09:41:21"],
    [89105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89106,"0007523897","2025-10-23T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [89107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89109,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",270.17,"2026-08-03T09:41:21"],
    [89110,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"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 ",435.59,"2026-08-03T09:41:21"],
    [89111,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",14.38,"2026-08-03T09:41:21"],
    [89112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",912.35,"2026-08-03T09:41:21"],
    [89114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89115,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.54,"2026-08-03T09:41:21"],
    [89116,"APV7548086","2025-12-02T00:00:00",2026,2,572611,"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 ",11073.99,"2026-08-03T09:41:21"],
    [89117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89118,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",51993.0,"2026-08-03T09:41:21"],
    [89119,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [89120,"EXV7542711","2025-11-03T00:00:00",2026,2,599224,"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",566.96,"2026-08-03T09:41:21"],
    [89121,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",223.37,"2026-08-03T09:41:21"],
    [89122,"0007508033","2025-10-08T00:00:00",2026,2,659304,"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",36.03,"2026-08-03T09:41:21"],
    [89123,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",522.95,"2026-08-03T09:41:21"],
    [89124,"0007543015","2025-11-21T00:00:00",2026,2,518796,"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",0.02,"2026-08-03T09:41:21"],
    [89125,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",177455.56,"2026-08-03T09:41:21"],
    [89126,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.51,"2026-08-03T09:41:21"],
    [89127,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89130,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.61,"2026-08-03T09:41:21"],
    [89131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [89132,"0007536362","2025-11-12T00:00:00",2026,2,652110,"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",-39.03,"2026-08-03T09:41:21"],
    [89133,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [89134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89135,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",253.46,"2026-08-03T09:41:21"],
    [89136,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",10.67,"2026-08-03T09:41:21"],
    [89137,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89138,"APV7552623","2025-12-09T00:00:00",2026,2,536010,"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 ",522.96,"2026-08-03T09:41:21"],
    [89139,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",17608.42,"2026-08-03T09:41:21"],
    [89140,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89141,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",670.0,"2026-08-03T09:41:21"],
    [89142,"0007519993","2025-10-17T00:00:00",2026,2,510201,"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",1719.93,"2026-08-03T09:41:21"],
    [89143,"0007540270","2025-11-18T00:00:00",2026,2,516002,"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",938.46,"2026-08-03T09:41:21"],
    [89144,"0007536320","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [89145,"EXV7567535","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",649.2,"2026-08-03T09:41:21"],
    [89146,"0007551528","2025-12-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [89147,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"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 ",29488.88,"2026-08-03T09:41:21"],
    [89148,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",0.62,"2026-08-03T09:41:21"],
    [89149,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",11.31,"2026-08-03T09:41:21"],
    [89150,"0007563991","2025-12-30T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [89151,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [89152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.26,"2026-08-03T09:41:21"],
    [89155,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",584.88,"2026-08-03T09:41:21"],
    [89156,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",23399.89,"2026-08-03T09:41:21"],
    [89157,"0007543012","2025-11-21T00:00:00",2026,2,510150,"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",8101.5,"2026-08-03T09:41:21"],
    [89158,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [89159,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.09,"2026-08-03T09:41:21"],
    [89160,"APV7548144","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",2560.72,"2026-08-03T09:41:21"],
    [89161,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",23467.9,"2026-08-03T09:41:21"],
    [89162,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",263.52,"2026-08-03T09:41:21"],
    [89163,"0007558822","2025-12-18T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [89164,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438745","DENISE PIGATT ",600.0,"2026-08-03T09:41:21"],
    [89165,"0007549730","2025-12-01T00:00:00",2026,2,652079,"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",0.39,"2026-08-03T09:41:21"],
    [89166,"EXV7554658","2025-12-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",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",59.78,"2026-08-03T09:41:21"],
    [89167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [89168,"0007522917","2025-10-22T00:00:00",2026,2,518800,"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",-3.28,"2026-08-03T09:41:21"],
    [89169,"0007551453","2025-12-01T00:00:00",2026,2,659355,"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",0.07,"2026-08-03T09:41:21"],
    [89170,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",20.78,"2026-08-03T09:41:21"],
    [89171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",541.88,"2026-08-03T09:41:21"],
    [89172,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",163.65,"2026-08-03T09:41:21"],
    [89173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89175,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",0.12,"2026-08-03T09:41:21"],
    [89176,"0007511284","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.37,"2026-08-03T09:41:21"],
    [89177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89178,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",-175000.0,"2026-08-03T09:41:21"],
    [89179,"APV7532082","2025-11-04T00:00:00",2026,2,531013,"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 ",51285.24,"2026-08-03T09:41:21"],
    [89180,"0007557023","2025-12-16T00:00:00",2026,2,531029,"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",0.0,"2026-08-03T09:41:21"],
    [89181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89182,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",30801.54,"2026-08-03T09:41:21"],
    [89183,"0007547592","2025-12-01T00:00:00",2026,2,518800,"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",2.13,"2026-08-03T09:41:21"],
    [89184,"0007561331","2025-12-23T00:00:00",2026,2,510230,"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,"2026-08-03T09:41:21"],
    [89185,"0007548826","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [89186,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",6.61,"2026-08-03T09:41:21"],
    [89187,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",31710.39,"2026-08-03T09:41:21"],
    [89188,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"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",495.2,"2026-08-03T09:41:21"],
    [89189,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.74,"2026-08-03T09:41:21"],
    [89190,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",610560.02,"2026-08-03T09:41:21"],
    [89191,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",547.32,"2026-08-03T09:41:21"],
    [89192,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",86629.39,"2026-08-03T09:41:21"],
    [89193,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89194,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",430.6,"2026-08-03T09:41:21"],
    [89195,"0007542991","2025-11-21T00:00:00",2026,2,518796,"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",29.39,"2026-08-03T09:41:21"],
    [89196,"0007527560","2025-10-29T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.78,"2026-08-03T09:41:21"],
    [89197,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",144.45,"2026-08-03T09:41:21"],
    [89198,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",22.28,"2026-08-03T09:41:21"],
    [89199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89200,"APV7561639","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5931.2,"2026-08-03T09:41:21"],
    [89201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89202,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18827.41,"2026-08-03T09:41:21"],
    [89203,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",1536.0,"2026-08-03T09:41:21"],
    [89204,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89205,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [89206,"EXV7546204","2025-11-13T00:00:00",2026,2,595570,"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",63.0,"2026-08-03T09:41:21"],
    [89207,"0007531554","2025-11-04T00:00:00",2026,2,519503,"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",0.04,"2026-08-03T09:41:21"],
    [89208,"0007525821","2025-10-27T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [89209,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [89210,"0007519729","2025-10-17T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.81,"2026-08-03T09:41:21"],
    [89213,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",26.28,"2026-08-03T09:41:21"],
    [89214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [89215,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",384.96,"2026-08-03T09:41:21"],
    [89216,"0007522994","2025-10-22T00:00:00",2026,2,518800,"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",5.26,"2026-08-03T09:41:21"],
    [89217,"0007541242","2025-11-19T00:00:00",2026,2,518796,"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",374.69,"2026-08-03T09:41:21"],
    [89218,"0007543027","2025-11-21T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [89219,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",102.0,"2026-08-03T09:41:21"],
    [89220,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [89221,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",224.97,"2026-08-03T09:41:21"],
    [89222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [89223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89225,"0007539256","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1907100.65,"2026-08-03T09:41:21"],
    [89226,"APC7509613","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",-519.96,"2026-08-03T09:41:21"],
    [89227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89229,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",1246.12,"2026-08-03T09:41:21"],
    [89230,"0007539244","2025-11-17T00:00:00",2026,2,518161,"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",-135.83,"2026-08-03T09:41:21"],
    [89231,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",473.8,"2026-08-03T09:41:21"],
    [89232,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",489.44,"2026-08-03T09:41:21"],
    [89233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",556.25,"2026-08-03T09:41:21"],
    [89234,"0007517476","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96209.92,"2026-08-03T09:41:21"],
    [89235,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",76305.84,"2026-08-03T09:41:21"],
    [89236,"0007567161","2025-12-31T00:00:00",2026,2,652110,"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",-78.14,"2026-08-03T09:41:21"],
    [89237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [89238,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",343.34,"2026-08-03T09:41:21"],
    [89239,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",236.3,"2026-08-03T09:41:21"],
    [89240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [89245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [89246,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.88,"2026-08-03T09:41:21"],
    [89247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89248,"EXV7537845","2025-11-07T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [89249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",504.97,"2026-08-03T09:41:21"],
    [89250,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"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",283.01,"2026-08-03T09:41:21"],
    [89251,"HCM7554914","2025-12-17T00:00:00",2026,2,510150,"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",15588.47,"2026-08-03T09:41:21"],
    [89252,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",35.97,"2026-08-03T09:41:21"],
    [89253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3120.39,"2026-08-03T09:41:21"],
    [89254,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",2.67,"2026-08-03T09:41:21"],
    [89255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [89256,"HCM7562986","2025-12-31T00:00:00",2026,2,517003,"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",13956.98,"2026-08-03T09:41:21"],
    [89257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89262,"0007522891","2025-10-22T00:00:00",2026,2,519503,"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",31.68,"2026-08-03T09:41:21"],
    [89263,"0007521948","2025-10-01T00:00:00",2026,2,517003,"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",1455.25,"2026-08-03T09:41:21"],
    [89264,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89265,"HCM7512071","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [89266,"APV7515281","2025-10-08T00:00:00",2026,2,547180,"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,"2026-08-03T09:41:21"],
    [89267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89268,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"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",32.65,"2026-08-03T09:41:21"],
    [89269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",701.03,"2026-08-03T09:41:21"],
    [89270,"0007540269","2025-11-18T00:00:00",2026,2,595120,"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",331.56,"2026-08-03T09:41:21"],
    [89271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",274.63,"2026-08-03T09:41:21"],
    [89272,"0007536343","2025-11-07T00:00:00",2026,2,652110,"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",110.58,"2026-08-03T09:41:21"],
    [89273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89274,"0007523850","2025-10-23T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89276,"0007514068","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1829.86,"2026-08-03T09:41:21"],
    [89277,"0007509098","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1713.92,"2026-08-03T09:41:21"],
    [89278,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.75,"2026-08-03T09:41:21"],
    [89279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89280,"APV7543275","2025-11-21T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083480","PATONA BAY INC ",575.0,"2026-08-03T09:41:21"],
    [89281,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063954","BARTHOLOMEW COUNTY ",73268.13,"2026-08-03T09:41:21"],
    [89282,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",195.23,"2026-08-03T09:41:21"],
    [89283,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89284,"0007534450","2025-11-07T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2.1,"2026-08-03T09:41:21"],
    [89285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",553.53,"2026-08-03T09:41:21"],
    [89286,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",16679.14,"2026-08-03T09:41:21"],
    [89287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89289,"0007560482","2025-12-22T00:00:00",2026,2,659304,"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",48.01,"2026-08-03T09:41:21"],
    [89290,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3170.16,"2026-08-03T09:41:21"],
    [89291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89292,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.42,"2026-08-03T09:41:21"],
    [89293,"APV7558961","2025-12-18T00:00:00",2026,2,539016,"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,"2026-08-03T09:41:21"],
    [89294,"0007533790","2025-11-06T00:00:00",2026,2,510150,"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",341.35,"2026-08-03T09:41:21"],
    [89295,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",27979.16,"2026-08-03T09:41:21"],
    [89296,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",37.28,"2026-08-03T09:41:21"],
    [89297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.74,"2026-08-03T09:41:21"],
    [89298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89299,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-08-03T09:41:21"],
    [89300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89301,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [89302,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1671.86,"2026-08-03T09:41:21"],
    [89303,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-08-03T09:41:21"],
    [89304,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",122.51,"2026-08-03T09:41:21"],
    [89305,"APV7512301","2025-10-06T00:00:00",2026,2,571904,"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 ",6209.67,"2026-08-03T09:41:21"],
    [89306,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89307,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [89308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",412.02,"2026-08-03T09:41:21"],
    [89309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89310,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89311,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",20156.12,"2026-08-03T09:41:21"],
    [89312,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.81,"2026-08-03T09:41:21"],
    [89313,"0007549730","2025-12-01T00:00:00",2026,2,659370,"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",0.04,"2026-08-03T09:41:21"],
    [89314,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89315,"0007546814","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [89316,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [89317,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",15093.32,"2026-08-03T09:41:21"],
    [89318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",678.95,"2026-08-03T09:41:21"],
    [89319,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1587.95,"2026-08-03T09:41:21"],
    [89321,"APV7509561","2025-10-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",359.92,"2026-08-03T09:41:21"],
    [89322,"0007540269","2025-11-18T00:00:00",2026,2,546002,"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",11.0,"2026-08-03T09:41:21"],
    [89323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [89324,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",29741.0,"2026-08-03T09:41:21"],
    [89325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89326,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"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 ",49188.57,"2026-08-03T09:41:21"],
    [89327,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89328,"0007551571","2025-12-08T00:00:00",2026,2,517003,"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",7450.89,"2026-08-03T09:41:21"],
    [89329,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",16047.34,"2026-08-03T09:41:21"],
    [89330,"EXV7567596","2025-12-16T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.0,"2026-08-03T09:41:21"],
    [89331,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.11,"2026-08-03T09:41:21"],
    [89332,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89333,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [89334,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",0.03,"2026-08-03T09:41:21"],
    [89335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.56,"2026-08-03T09:41:21"],
    [89336,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [89337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",218.76,"2026-08-03T09:41:21"],
    [89338,"0007514924","2025-10-09T00:00:00",2026,2,516002,"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",-560.08,"2026-08-03T09:41:21"],
    [89339,"0007536343","2025-11-07T00:00:00",2026,2,515004,"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",2791.96,"2026-08-03T09:41:21"],
    [89340,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"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",250.58,"2026-08-03T09:41:21"],
    [89341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89342,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [89343,"HCM7554861","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",63.82,"2026-08-03T09:41:21"],
    [89344,"APV7555189","2025-12-12T00:00:00",2026,2,531022,"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 ",1131.0,"2026-08-03T09:41:21"],
    [89345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",246.86,"2026-08-03T09:41:21"],
    [89346,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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 ",6.0,"2026-08-03T09:41:21"],
    [89347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89348,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",697.87,"2026-08-03T09:41:21"],
    [89349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",200.7,"2026-08-03T09:41:21"],
    [89350,"0007557744","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",491359.25,"2026-08-03T09:41:21"],
    [89351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89352,"0007520788","2025-10-01T00:00:00",2026,2,543069,"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",2142.53,"2026-08-03T09:41:21"],
    [89353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89354,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",11615.5,"2026-08-03T09:41:21"],
    [89355,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",4.55,"2026-08-03T09:41:21"],
    [89356,"0007551453","2025-12-01T00:00:00",2026,2,654320,"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",0.1,"2026-08-03T09:41:21"],
    [89357,"0007532684","2025-11-05T00:00:00",2026,2,517003,"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",41.98,"2026-08-03T09:41:21"],
    [89358,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",555.93,"2026-08-03T09:41:21"],
    [89359,"EXV7537842","2025-11-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [89360,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",95.19,"2026-08-03T09:41:21"],
    [89361,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"],
    [89362,"HCM7519879","2025-10-22T00:00:00",2026,2,519503,"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",178.5,"2026-08-03T09:41:21"],
    [89363,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",377.69,"2026-08-03T09:41:21"],
    [89364,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.04,"2026-08-03T09:41:21"],
    [89365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89366,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"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 ",1978.31,"2026-08-03T09:41:21"],
    [89367,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",5257.85,"2026-08-03T09:41:21"],
    [89368,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"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 ",27573.61,"2026-08-03T09:41:21"],
    [89369,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89370,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll  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",582.46,"2026-08-03T09:41:21"],
    [89371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89372,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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   ",928.61,"2026-08-03T09:41:21"],
    [89373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89374,"HCM7554907","2025-12-17T00:00:00",2026,2,510150,"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",9631.16,"2026-08-03T09:41:21"],
    [89375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",518.99,"2026-08-03T09:41:21"],
    [89376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89378,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89380,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",114.0,"2026-08-03T09:41:21"],
    [89381,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic 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",295.5,"2026-08-03T09:41:21"],
    [89382,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89383,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89384,"HCM7538079","2025-11-19T00:00:00",2026,2,519503,"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",281.25,"2026-08-03T09:41:21"],
    [89385,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",0.56,"2026-08-03T09:41:21"],
    [89386,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113703","WISCONSIN VISION INC ",14.0,"2026-08-03T09:41:21"],
    [89387,"EXV7540905","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.92,"2026-08-03T09:41:21"],
    [89388,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",28.09,"2026-08-03T09:41:21"],
    [89389,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.69,"2026-08-03T09:41:21"],
    [89390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [89391,"0007536297","2025-11-12T00:00:00",2026,2,580147,"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",1690461.87,"2026-08-03T09:41:21"],
    [89392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89393,"0007557023","2025-12-16T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89394,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",4.95,"2026-08-03T09:41:21"],
    [89395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",120.41,"2026-08-03T09:41:21"],
    [89396,"HCM7512085","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [89397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89399,"APV7517738","2025-10-15T00:00:00",2026,2,541002,"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 ",2012.01,"2026-08-03T09:41:21"],
    [89400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89401,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",547.23,"2026-08-03T09:41:21"],
    [89402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [89403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89404,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",439.8,"2026-08-03T09:41:21"],
    [89405,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [89406,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [89408,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-08-03T09:41:21"],
    [89409,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21.37,"2026-08-03T09:41:21"],
    [89410,"0007543938","2025-11-24T00:00:00",2026,2,518800,"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",-28.15,"2026-08-03T09:41:21"],
    [89411,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",165.92,"2026-08-03T09:41:21"],
    [89412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",194.22,"2026-08-03T09:41:21"],
    [89414,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"],
    [89415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [89416,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",5.55,"2026-08-03T09:41:21"],
    [89417,"APV7522305","2025-10-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",1766.78,"2026-08-03T09:41:21"],
    [89418,"APV7559878","2025-12-19T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",144938.99,"2026-08-03T09:41:21"],
    [89419,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",576.86,"2026-08-03T09:41:21"],
    [89420,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-08-03T09:41:21"],
    [89421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89422,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",242.78,"2026-08-03T09:41:21"],
    [89423,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.51,"2026-08-03T09:41:21"],
    [89424,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",381.96,"2026-08-03T09:41:21"],
    [89425,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-08-03T09:41:21"],
    [89426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89427,"0007534429","2025-11-07T00:00:00",2026,2,595540,"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",170.7,"2026-08-03T09:41:21"],
    [89428,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"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 ",224.44,"2026-08-03T09:41:21"],
    [89429,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",0.1,"2026-08-03T09:41:21"],
    [89430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",309.04,"2026-08-03T09:41:21"],
    [89431,"APV7542357","2025-11-06T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-08-03T09:41:21"],
    [89432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1285.25,"2026-08-03T09:41:21"],
    [89433,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",3937.64,"2026-08-03T09:41:21"],
    [89434,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [89435,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [89436,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",24.57,"2026-08-03T09:41:21"],
    [89437,"0007552345","2025-12-09T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [89438,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",15.0,"2026-08-03T09:41:21"],
    [89439,"HCM7554861","2025-12-17T00:00:00",2026,2,516005,"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",174.99,"2026-08-03T09:41:21"],
    [89440,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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,"2026-08-03T09:41:21"],
    [89441,"APV7523180","2025-10-22T00:00:00",2026,2,539107,"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 ",41982.0,"2026-08-03T09:41:21"],
    [89442,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"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 ",9509.66,"2026-08-03T09:41:21"],
    [89443,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",81183.81,"2026-08-03T09:41:21"],
    [89444,"0007549738","2025-12-03T00:00:00",2026,2,519503,"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",7.0,"2026-08-03T09:41:21"],
    [89445,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",394.18,"2026-08-03T09:41:21"],
    [89446,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",1375.0,"2026-08-03T09:41:21"],
    [89447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89448,"0007513163","2025-10-01T00:00:00",2026,2,519006,"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",212.98,"2026-08-03T09:41:21"],
    [89449,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [89450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89451,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89452,"0007533485","2025-11-06T00:00:00",2026,2,659295,"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",16132.44,"2026-08-03T09:41:21"],
    [89453,"APV7511535","2025-10-03T00:00:00",2026,2,599036,"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 ",16371.42,"2026-08-03T09:41:21"],
    [89454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89455,"HCM7538123","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",8.75,"2026-08-03T09:41:21"],
    [89456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89457,"0007533643","2025-11-06T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89458,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",106.26,"2026-08-03T09:41:21"],
    [89459,"APV7518675","2025-10-16T00:00:00",2026,2,539034,"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. ",29099.01,"2026-08-03T09:41:21"],
    [89460,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",119.71,"2026-08-03T09:41:21"],
    [89461,"0007530600","2025-11-03T00:00:00",2026,2,519503,"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",339.57,"2026-08-03T09:41:21"],
    [89462,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [89464,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",19.58,"2026-08-03T09:41:21"],
    [89465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1200.09,"2026-08-03T09:41:21"],
    [89466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [89467,"HCM7519904","2025-10-22T00:00:00",2026,2,510230,"Premium 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,"2026-08-03T09:41:21"],
    [89468,"HCM7529584","2025-11-05T00:00:00",2026,2,516005,"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",10.03,"2026-08-03T09:41:21"],
    [89469,"APV7548086","2025-12-02T00:00:00",2026,2,572611,"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 ",52297.84,"2026-08-03T09:41:21"],
    [89470,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [89471,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [89472,"APV7512479","2025-10-06T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-08-03T09:41:21"],
    [89473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89474,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",41.75,"2026-08-03T09:41:21"],
    [89475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.04,"2026-08-03T09:41:21"],
    [89476,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",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",0.66,"2026-08-03T09:41:21"],
    [89477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89478,"0007561433","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89479,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",213.98,"2026-08-03T09:41:21"],
    [89480,"HCM7538079","2025-11-19T00:00:00",2026,2,510150,"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",61760.92,"2026-08-03T09:41:21"],
    [89481,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89482,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [89483,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89484,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89485,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89486,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",285.76,"2026-08-03T09:41:21"],
    [89487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",828.35,"2026-08-03T09:41:21"],
    [89488,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15846.11,"2026-08-03T09:41:21"],
    [89489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89490,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",250.86,"2026-08-03T09:41:21"],
    [89492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89495,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",3308.38,"2026-08-03T09:41:21"],
    [89496,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1967.83,"2026-08-03T09:41:21"],
    [89497,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",927.42,"2026-08-03T09:41:21"],
    [89498,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2381.6,"2026-08-03T09:41:21"],
    [89499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",388.44,"2026-08-03T09:41:21"],
    [89500,"0007521948","2025-10-01T00:00:00",2026,2,595130,"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",97.24,"2026-08-03T09:41:21"],
    [89501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89502,"0007528419","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [89503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89504,"0007549742","2025-12-04T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [89505,"HCM7562955","2025-12-31T00:00:00",2026,2,519503,"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",281.25,"2026-08-03T09:41:21"],
    [89506,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",1.81,"2026-08-03T09:41:21"],
    [89507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [89508,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",911.28,"2026-08-03T09:41:21"],
    [89509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89510,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",2404.11,"2026-08-03T09:41:21"],
    [89511,"0007528418","2025-11-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [89512,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89513,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",103.8,"2026-08-03T09:41:21"],
    [89514,"APV7525037","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",5984.83,"2026-08-03T09:41:21"],
    [89515,"0007558921","2025-12-18T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [89516,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-08-03T09:41:21"],
    [89517,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",223.57,"2026-08-03T09:41:21"],
    [89518,"0007526657","2025-10-28T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [89519,"APV7517798","2025-10-15T00:00:00",2026,2,599042,"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 ",197.21,"2026-08-03T09:41:21"],
    [89520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89521,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20440.21,"2026-08-03T09:41:21"],
    [89522,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [89523,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",7.95,"2026-08-03T09:41:21"],
    [89524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89525,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",705.49,"2026-08-03T09:41:21"],
    [89526,"0007551503","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89527,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",94.83,"2026-08-03T09:41:21"],
    [89528,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3594.73,"2026-08-03T09:41:21"],
    [89529,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.61,"2026-08-03T09:41:21"],
    [89530,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [89531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89532,"APV7545090","2025-11-25T00:00:00",2026,2,531029,"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 ",61507.16,"2026-08-03T09:41:21"],
    [89533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [89534,"HCM7538079","2025-11-19T00:00:00",2026,2,518606,"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",36.52,"2026-08-03T09:41:21"],
    [89535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89536,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",9150.0,"2026-08-03T09:41:21"],
    [89537,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",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",0.04,"2026-08-03T09:41:21"],
    [89538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89539,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",659.23,"2026-08-03T09:41:21"],
    [89540,"0007540207","2025-11-18T00:00:00",2026,2,547062,"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",2.44,"2026-08-03T09:41:21"],
    [89541,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal 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",19991.27,"2026-08-03T09:41:21"],
    [89542,"0007536286","2025-11-12T00:00:00",2026,2,580120,"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",124417.6,"2026-08-03T09:41:21"],
    [89543,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",47.61,"2026-08-03T09:41:21"],
    [89544,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"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 ",19.11,"2026-08-03T09:41:21"],
    [89545,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89546,"HCM7546572","2025-12-03T00:00:00",2026,2,518161,"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",49012.68,"2026-08-03T09:41:21"],
    [89547,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89548,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT  ",151.2,"2026-08-03T09:41:21"],
    [89549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [89551,"APV7523257","2025-10-21T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",180.3,"2026-08-03T09:41:21"],
    [89552,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3991.55,"2026-08-03T09:41:21"],
    [89553,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"],
    [89554,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89555,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"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",72.08,"2026-08-03T09:41:21"],
    [89556,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",208399.1,"2026-08-03T09:41:21"],
    [89557,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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,"2026-08-03T09:41:21"],
    [89558,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2084.1,"2026-08-03T09:41:21"],
    [89559,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",83.96,"2026-08-03T09:41:21"],
    [89560,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",22580.04,"2026-08-03T09:41:21"],
    [89561,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",19.87,"2026-08-03T09:41:21"],
    [89562,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.02,"2026-08-03T09:41:21"],
    [89563,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",53.54,"2026-08-03T09:41:21"],
    [89564,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",9217.88,"2026-08-03T09:41:21"],
    [89565,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.94,"2026-08-03T09:41:21"],
    [89566,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",67221.0,"2026-08-03T09:41:21"],
    [89567,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89568,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",316827.02,"2026-08-03T09:41:21"],
    [89569,"APV7564406","2025-12-30T00:00:00",2026,2,571300,"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 ",26228.07,"2026-08-03T09:41:21"],
    [89570,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",1.04,"2026-08-03T09:41:21"],
    [89571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89572,"APV7538575","2025-11-14T00:00:00",2026,2,547070,"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","0000015420","CASTONGIA'S INC ",412.4,"2026-08-03T09:41:21"],
    [89573,"APV7542279","2025-11-20T00:00:00",2026,2,531069,"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","0000050780","FREDERICKS INC ",57891.0,"2026-08-03T09:41:21"],
    [89574,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",90002.64,"2026-08-03T09:41:21"],
    [89575,"0007527560","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",127.07,"2026-08-03T09:41:21"],
    [89576,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"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 ",8265.62,"2026-08-03T09:41:21"],
    [89577,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89578,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",42570.24,"2026-08-03T09:41:21"],
    [89579,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",126.96,"2026-08-03T09:41:21"],
    [89580,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [89581,"0007535519","2025-11-10T00:00:00",2026,2,517005,"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",3455.91,"2026-08-03T09:41:21"],
    [89582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89583,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"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",1.21,"2026-08-03T09:41:21"],
    [89584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",611.71,"2026-08-03T09:41:21"],
    [89585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89586,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",16092.67,"2026-08-03T09:41:21"],
    [89587,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-08-03T09:41:21"],
    [89588,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",0.16,"2026-08-03T09:41:21"],
    [89589,"0007548875","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89590,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",54.54,"2026-08-03T09:41:21"],
    [89591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",150.53,"2026-08-03T09:41:21"],
    [89592,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89593,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [89594,"HCM7562974","2025-12-31T00:00:00",2026,2,516005,"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",140.61,"2026-08-03T09:41:21"],
    [89595,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular 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",109.03,"2026-08-03T09:41:21"],
    [89596,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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 ",845.53,"2026-08-03T09:41:21"],
    [89597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89598,"ARD7527945","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-146430.78,"2026-08-03T09:41:21"],
    [89599,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",53.61,"2026-08-03T09:41:21"],
    [89600,"HCM7562976","2025-12-31T00:00:00",2026,2,518901,"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",6.86,"2026-08-03T09:41:21"],
    [89601,"0007525789","2025-10-27T00:00:00",2026,2,510101,"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",2045.19,"2026-08-03T09:41:21"],
    [89602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89603,"0007533704","2025-11-06T00:00:00",2026,2,538920,"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",599.0,"2026-08-03T09:41:21"],
    [89604,"0007567161","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89605,"0007508006","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [89606,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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,"2026-08-03T09:41:21"],
    [89607,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194145","N. VERMILLION COMM SCHL TREAS ",4967.0,"2026-08-03T09:41:21"],
    [89608,"EXV7553713","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",349.23,"2026-08-03T09:41:21"],
    [89609,"APV7518740","2025-10-16T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",160.0,"2026-08-03T09:41:21"],
    [89610,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-08-03T09:41:21"],
    [89611,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"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",1898.61,"2026-08-03T09:41:21"],
    [89612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89613,"EXV7531275","2025-10-23T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [89614,"0007534423","2025-11-07T00:00:00",2026,2,517005,"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",-156700.28,"2026-08-03T09:41:21"],
    [89615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",169.94,"2026-08-03T09:41:21"],
    [89616,"APV7514382","2025-10-08T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",0.0,"2026-08-03T09:41:21"],
    [89617,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",6.21,"2026-08-03T09:41:21"],
    [89618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.43,"2026-08-03T09:41:21"],
    [89619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89620,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [89621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.04,"2026-08-03T09:41:21"],
    [89622,"0007540269","2025-11-18T00:00:00",2026,2,539030,"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",0.13,"2026-08-03T09:41:21"],
    [89623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89624,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",1.17,"2026-08-03T09:41:21"],
    [89625,"0007517563","2025-10-15T00:00:00",2026,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4546.0,"2026-08-03T09:41:21"],
    [89626,"0007525792","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89629,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.78,"2026-08-03T09:41:21"],
    [89630,"0007522851","2025-10-01T00:00:00",2026,2,518800,"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",46.66,"2026-08-03T09:41:21"],
    [89631,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",15.58,"2026-08-03T09:41:21"],
    [89632,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",33685.74,"2026-08-03T09:41:21"],
    [89633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89634,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",442531.21,"2026-08-03T09:41:21"],
    [89635,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89636,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",9741.53,"2026-08-03T09:41:21"],
    [89637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89638,"0007544016","2025-11-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89639,"0007547592","2025-12-01T00:00:00",2026,2,516002,"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",82.22,"2026-08-03T09:41:21"],
    [89640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89641,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1203.06,"2026-08-03T09:41:21"],
    [89642,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",1672.53,"2026-08-03T09:41:21"],
    [89643,"0007509107","2025-10-08T00:00:00",2026,2,659266,"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",1930.87,"2026-08-03T09:41:21"],
    [89644,"ARD7547273","2025-12-01T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [89645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89646,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",287.4,"2026-08-03T09:41:21"],
    [89647,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",19955.33,"2026-08-03T09:41:21"],
    [89648,"HCM7529609","2025-11-05T00:00:00",2026,2,518161,"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",109155.72,"2026-08-03T09:41:21"],
    [89649,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89652,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [89653,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",1066.17,"2026-08-03T09:41:21"],
    [89654,"0007513154","2025-10-07T00:00:00",2026,2,516002,"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",109.99,"2026-08-03T09:41:21"],
    [89655,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [89656,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8273.17,"2026-08-03T09:41:21"],
    [89657,"EXV7561232","2025-12-19T00:00:00",2026,2,595110,"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",72.44,"2026-08-03T09:41:21"],
    [89658,"APV7549258","2025-12-03T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000376729","JESSICA RENSLOW ",861.25,"2026-08-03T09:41:21"],
    [89659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89660,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",190933.67,"2026-08-03T09:41:21"],
    [89661,"APV7533893","2025-11-06T00:00:00",2026,2,531038,"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 ",5261.76,"2026-08-03T09:41:21"],
    [89662,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2362.26,"2026-08-03T09:41:21"],
    [89663,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",4488.04,"2026-08-03T09:41:21"],
    [89664,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",468.87,"2026-08-03T09:41:21"],
    [89665,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89666,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89667,"0007533704","2025-11-06T00:00:00",2026,2,546023,"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",26.71,"2026-08-03T09:41:21"],
    [89668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89670,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"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 ",118.7,"2026-08-03T09:41:21"],
    [89671,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",133706.13,"2026-08-03T09:41:21"],
    [89672,"APV7530894","2025-11-03T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.62,"2026-08-03T09:41:21"],
    [89673,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [89674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1481.12,"2026-08-03T09:41:21"],
    [89675,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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   ",2500.0,"2026-08-03T09:41:21"],
    [89676,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",29569.14,"2026-08-03T09:41:21"],
    [89677,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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   ",84507.74,"2026-08-03T09:41:21"],
    [89678,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",120.82,"2026-08-03T09:41:21"],
    [89679,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.76,"2026-08-03T09:41:21"],
    [89680,"ARD7556446","2025-12-15T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-21324.6,"2026-08-03T09:41:21"],
    [89681,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [89682,"HCM7519847","2025-10-22T00:00:00",2026,2,510150,"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",653.25,"2026-08-03T09:41:21"],
    [89683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",268.03,"2026-08-03T09:41:21"],
    [89685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89686,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [89687,"APV7554216","2025-12-11T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",396680.0,"2026-08-03T09:41:21"],
    [89688,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-24.25,"2026-08-03T09:41:21"],
    [89689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4548.13,"2026-08-03T09:41:21"],
    [89690,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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",2.16,"2026-08-03T09:41:21"],
    [89691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89692,"APV7535582","2025-11-10T00:00:00",2026,2,583110,"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 ",4268.03,"2026-08-03T09:41:21"],
    [89693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89694,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5980.78,"2026-08-03T09:41:21"],
    [89695,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.74,"2026-08-03T09:41:21"],
    [89696,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",206.36,"2026-08-03T09:41:21"],
    [89697,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1930.0,"2026-08-03T09:41:21"],
    [89698,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",592.01,"2026-08-03T09:41:21"],
    [89699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89700,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1919.99,"2026-08-03T09:41:21"],
    [89701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89702,"0007528418","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [89703,"0007540222","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [89704,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",497245.17,"2026-08-03T09:41:21"],
    [89705,"0007534450","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-869.88,"2026-08-03T09:41:21"],
    [89706,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",2981.88,"2026-08-03T09:41:21"],
    [89707,"APV7518601","2025-10-16T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",6626.86,"2026-08-03T09:41:21"],
    [89708,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"],
    [89709,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",449.57,"2026-08-03T09:41:21"],
    [89710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89711,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",569.79,"2026-08-03T09:41:21"],
    [89712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",675.13,"2026-08-03T09:41:21"],
    [89713,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1736.33,"2026-08-03T09:41:21"],
    [89714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [89715,"APV7558392","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",67056.02,"2026-08-03T09:41:21"],
    [89716,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",563.03,"2026-08-03T09:41:21"],
    [89717,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",12054.8,"2026-08-03T09:41:21"],
    [89718,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",18389.72,"2026-08-03T09:41:21"],
    [89719,"0007511305","2025-10-03T00:00:00",2026,2,518161,"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",24896.78,"2026-08-03T09:41:21"],
    [89720,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89721,"HCM7546515","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.87,"2026-08-03T09:41:21"],
    [89722,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",91.11,"2026-08-03T09:41:21"],
    [89723,"EXV7527367","2025-10-24T00:00:00",2026,2,595110,"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",203.37,"2026-08-03T09:41:21"],
    [89724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [89725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89726,"0007564130","2025-12-31T00:00:00",2026,2,516002,"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",357.23,"2026-08-03T09:41:21"],
    [89727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.24,"2026-08-03T09:41:21"],
    [89728,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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  ",375.0,"2026-08-03T09:41:21"],
    [89729,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",49278.73,"2026-08-03T09:41:21"],
    [89730,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [89731,"0007507936","2025-10-08T00:00:00",2026,2,652151,"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",0.19,"2026-08-03T09:41:21"],
    [89732,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2691247.88,"2026-08-03T09:41:21"],
    [89733,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [89734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89735,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",3068.0,"2026-08-03T09:41:21"],
    [89736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89737,"APV7565370","2025-12-31T00:00:00",2026,2,521018,"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 ",1193.45,"2026-08-03T09:41:21"],
    [89738,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89740,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",1.21,"2026-08-03T09:41:21"],
    [89741,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",1161.48,"2026-08-03T09:41:21"],
    [89742,"APV7532885","2025-11-05T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-08-03T09:41:21"],
    [89743,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1130.31,"2026-08-03T09:41:21"],
    [89744,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",1.28,"2026-08-03T09:41:21"],
    [89745,"0007533704","2025-11-06T00:00:00",2026,2,539027,"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",4.65,"2026-08-03T09:41:21"],
    [89746,"HCM7546515","2025-12-03T00:00:00",2026,2,517005,"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",245.26,"2026-08-03T09:41:21"],
    [89747,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",4.21,"2026-08-03T09:41:21"],
    [89748,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",35.36,"2026-08-03T09:41:21"],
    [89749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89750,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-08-03T09:41:21"],
    [89751,"0007557023","2025-12-16T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89753,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [89754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89755,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",22840.02,"2026-08-03T09:41:21"],
    [89756,"0007551453","2025-12-01T00:00:00",2026,2,510230,"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",0.01,"2026-08-03T09:41:21"],
    [89757,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"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",419.92,"2026-08-03T09:41:21"],
    [89758,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89759,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",6441.12,"2026-08-03T09:41:21"],
    [89760,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",47.94,"2026-08-03T09:41:21"],
    [89761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89762,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89763,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89764,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"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",233.84,"2026-08-03T09:41:21"],
    [89765,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89766,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89768,"0007523897","2025-10-23T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [89769,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2907.81,"2026-08-03T09:41:21"],
    [89770,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.24,"2026-08-03T09:41:21"],
    [89771,"APV7510583","2025-10-02T00:00:00",2026,2,541031,"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 ",271.69,"2026-08-03T09:41:21"],
    [89772,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.69,"2026-08-03T09:41:21"],
    [89773,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",286.4,"2026-08-03T09:41:21"],
    [89774,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",128.19,"2026-08-03T09:41:21"],
    [89775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89776,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"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 ",5634.25,"2026-08-03T09:41:21"],
    [89777,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-08-03T09:41:21"],
    [89778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [89779,"0007507936","2025-10-08T00:00:00",2026,2,652393,"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",150.57,"2026-08-03T09:41:21"],
    [89780,"APV7530894","2025-11-03T00:00:00",2026,2,541031,"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 ",134.62,"2026-08-03T09:41:21"],
    [89781,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [89782,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",20.47,"2026-08-03T09:41:21"],
    [89783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",194.22,"2026-08-03T09:41:21"],
    [89784,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"],
    [89785,"EXV7513889","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",150.53,"2026-08-03T09:41:21"],
    [89786,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89787,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5154.0,"2026-08-03T09:41:21"],
    [89788,"0007563944","2025-12-30T00:00:00",2026,2,510101,"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",2070.0,"2026-08-03T09:41:21"],
    [89789,"0007522891","2025-10-22T00:00:00",2026,2,519722,"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",0.07,"2026-08-03T09:41:21"],
    [89790,"0007553083","2025-12-10T00:00:00",2026,2,580290,"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",407894.53,"2026-08-03T09:41:21"],
    [89791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89793,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [89794,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [89795,"0007540269","2025-11-18T00:00:00",2026,2,510200,"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",20.26,"2026-08-03T09:41:21"],
    [89796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89797,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [89798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89799,"EXV7516465","2025-10-06T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [89800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89802,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",6.52,"2026-08-03T09:41:21"],
    [89803,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",240.66,"2026-08-03T09:41:21"],
    [89804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89805,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [89806,"0007512004","2025-10-06T00:00:00",2026,2,659270,"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",370.62,"2026-08-03T09:41:21"],
    [89807,"0007535475","2025-11-10T00:00:00",2026,2,595130,"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",-202.18,"2026-08-03T09:41:21"],
    [89808,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",3740.68,"2026-08-03T09:41:21"],
    [89809,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",12.03,"2026-08-03T09:41:21"],
    [89810,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",59571.8,"2026-08-03T09:41:21"],
    [89811,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89812,"0007533704","2025-11-06T00:00:00",2026,2,534050,"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",658.49,"2026-08-03T09:41:21"],
    [89813,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",1081.39,"2026-08-03T09:41:21"],
    [89814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89815,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12404.18,"2026-08-03T09:41:21"],
    [89816,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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",0.77,"2026-08-03T09:41:21"],
    [89817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",637.4,"2026-08-03T09:41:21"],
    [89818,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",16451.0,"2026-08-03T09:41:21"],
    [89819,"0007547599","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.04,"2026-08-03T09:41:21"],
    [89820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89821,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89823,"HCM7512080","2025-10-08T00:00:00",2026,2,518796,"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",21.1,"2026-08-03T09:41:21"],
    [89824,"0007533704","2025-11-06T00:00:00",2026,2,538920,"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",25.02,"2026-08-03T09:41:21"],
    [89825,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",76.8,"2026-08-03T09:41:21"],
    [89826,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3871.68,"2026-08-03T09:41:21"],
    [89827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89828,"0007540269","2025-11-18T00:00:00",2026,2,548040,"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",54.52,"2026-08-03T09:41:21"],
    [89829,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [89830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [89831,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",36711.69,"2026-08-03T09:41:21"],
    [89832,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [89833,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89834,"0007514110","2025-10-08T00:00:00",2026,2,652134,"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",-6.43,"2026-08-03T09:41:21"],
    [89835,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89836,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [89837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-08-03T09:41:21"],
    [89839,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",135.0,"2026-08-03T09:41:21"],
    [89840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [89841,"EXV7567598","2025-12-22T00:00:00",2026,2,595110,"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",128.27,"2026-08-03T09:41:21"],
    [89842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [89843,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89847,"0007533704","2025-11-06T00:00:00",2026,2,546007,"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",9.4,"2026-08-03T09:41:21"],
    [89848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1307.3,"2026-08-03T09:41:21"],
    [89849,"0007526642","2025-10-28T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [89850,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",1190.59,"2026-08-03T09:41:21"],
    [89851,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89852,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",9749.97,"2026-08-03T09:41:21"],
    [89853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1808.46,"2026-08-03T09:41:21"],
    [89854,"0007557993","2025-12-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [89855,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89856,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",488.0,"2026-08-03T09:41:21"],
    [89857,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",217985.36,"2026-08-03T09:41:21"],
    [89858,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"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 ",85.4,"2026-08-03T09:41:21"],
    [89859,"EXV7534181","2025-11-04T00:00:00",2026,2,595110,"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",74.08,"2026-08-03T09:41:21"],
    [89860,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [89861,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",29.19,"2026-08-03T09:41:21"],
    [89862,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",20569.23,"2026-08-03T09:41:21"],
    [89863,"0007540269","2025-11-18T00:00:00",2026,2,547124,"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",1.38,"2026-08-03T09:41:21"],
    [89864,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",584.28,"2026-08-03T09:41:21"],
    [89865,"0007528419","2025-11-08T00:00:00",2026,2,652151,"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",84.25,"2026-08-03T09:41:21"],
    [89866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",491.7,"2026-08-03T09:41:21"],
    [89867,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13.64,"2026-08-03T09:41:21"],
    [89868,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",124264.0,"2026-08-03T09:41:21"],
    [89869,"0007529396","2025-10-31T00:00:00",2026,2,652072,"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",474.0,"2026-08-03T09:41:21"],
    [89870,"0007536343","2025-11-07T00:00:00",2026,2,531051,"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",14.97,"2026-08-03T09:41:21"],
    [89871,"APV7510627","2025-10-02T00:00:00",2026,2,531037,"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 ",189.65,"2026-08-03T09:41:21"],
    [89872,"0007534429","2025-11-07T00:00:00",2026,2,595130,"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",58.62,"2026-08-03T09:41:21"],
    [89873,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",53746.49,"2026-08-03T09:41:21"],
    [89874,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [89875,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",108160.7,"2026-08-03T09:41:21"],
    [89876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89878,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",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",2707.64,"2026-08-03T09:41:21"],
    [89879,"EXV7544617","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",26.15,"2026-08-03T09:41:21"],
    [89880,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic 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",6.36,"2026-08-03T09:41:21"],
    [89881,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89882,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-08-03T09:41:21"],
    [89883,"0007547611","2025-12-02T00:00:00",2026,2,518901,"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",2.71,"2026-08-03T09:41:21"],
    [89884,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3528.76,"2026-08-03T09:41:21"],
    [89885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89887,"0007554041","2025-12-11T00:00:00",2026,2,652134,"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",-9.68,"2026-08-03T09:41:21"],
    [89888,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.36,"2026-08-03T09:41:21"],
    [89889,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"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",0.44,"2026-08-03T09:41:21"],
    [89890,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",989.86,"2026-08-03T09:41:21"],
    [89891,"0007542989","2025-11-21T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [89892,"APV7549940","2025-12-04T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.69,"2026-08-03T09:41:21"],
    [89893,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1802.69,"2026-08-03T09:41:21"],
    [89895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89896,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",22.99,"2026-08-03T09:41:21"],
    [89897,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",44.32,"2026-08-03T09:41:21"],
    [89898,"0007547599","2025-12-02T00:00:00",2026,2,518800,"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",138.12,"2026-08-03T09:41:21"],
    [89899,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [89900,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",18125.47,"2026-08-03T09:41:21"],
    [89901,"0007563038","2025-12-29T00:00:00",2026,2,516003,"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",418.82,"2026-08-03T09:41:21"],
    [89902,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6890.48,"2026-08-03T09:41:21"],
    [89903,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89904,"0007557050","2025-12-16T00:00:00",2026,2,591024,"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",0.0,"2026-08-03T09:41:21"],
    [89905,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"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",307.5,"2026-08-03T09:41:21"],
    [89906,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",152.01,"2026-08-03T09:41:21"],
    [89907,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",101.0,"2026-08-03T09:41:21"],
    [89909,"0007530538","2025-11-08T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [89910,"EXV7566881","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",192.57,"2026-08-03T09:41:21"],
    [89911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",828.74,"2026-08-03T09:41:21"],
    [89912,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"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 ",330.0,"2026-08-03T09:41:21"],
    [89913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89914,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [89915,"0007514110","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",32.68,"2026-08-03T09:41:21"],
    [89916,"0007536320","2025-11-12T00:00:00",2026,2,518800,"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",-0.06,"2026-08-03T09:41:21"],
    [89917,"0007549730","2025-12-01T00:00:00",2026,2,595550,"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",35.69,"2026-08-03T09:41:21"],
    [89918,"0007551453","2025-12-01T00:00:00",2026,2,519225,"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",0.03,"2026-08-03T09:41:21"],
    [89919,"0007514125","2025-10-01T00:00:00",2026,2,531037,"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",2670.91,"2026-08-03T09:41:21"],
    [89920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89921,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89922,"0007536293","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89923,"EXV7535234","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [89924,"0007548823","2025-12-03T00:00:00",2026,2,516002,"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",128.2,"2026-08-03T09:41:21"],
    [89925,"HCM7562961","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [89926,"APV7514414","2025-10-01T00:00:00",2026,2,536010,"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,"2026-08-03T09:41:21"],
    [89927,"HCM7538109","2025-11-19T00:00:00",2026,2,518901,"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",143.28,"2026-08-03T09:41:21"],
    [89928,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89929,"0007563149","2025-12-29T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [89930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",100.35,"2026-08-03T09:41:21"],
    [89932,"HCM7538053","2025-11-19T00:00:00",2026,2,518161,"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",1932.21,"2026-08-03T09:41:21"],
    [89933,"APV7544214","2025-11-14T00:00:00",2026,2,599036,"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 ",101594.93,"2026-08-03T09:41:21"],
    [89934,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",82.71,"2026-08-03T09:41:21"],
    [89935,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89936,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",767.35,"2026-08-03T09:41:21"],
    [89937,"0007557074","2025-12-16T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",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",0.0,"2026-08-03T09:41:21"],
    [89938,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",13.05,"2026-08-03T09:41:21"],
    [89939,"0007505861","2025-10-01T00:00:00",2026,2,516002,"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",545.42,"2026-08-03T09:41:21"],
    [89940,"0007533485","2025-11-06T00:00:00",2026,2,653901,"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",141.01,"2026-08-03T09:41:21"],
    [89941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89942,"APV7556166","2025-12-15T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1344.9,"2026-08-03T09:41:21"],
    [89943,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",55.28,"2026-08-03T09:41:21"],
    [89944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89945,"APV7516639","2025-10-10T00:00:00",2026,2,541010,"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 ",24.65,"2026-08-03T09:41:21"],
    [89946,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.77,"2026-08-03T09:41:21"],
    [89947,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"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",2.81,"2026-08-03T09:41:21"],
    [89948,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [89949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",106.82,"2026-08-03T09:41:21"],
    [89950,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",52.83,"2026-08-03T09:41:21"],
    [89951,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [89952,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.16,"2026-08-03T09:41:21"],
    [89953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK   ",1020.43,"2026-08-03T09:41:21"],
    [89954,"0007543011","2025-11-19T00:00:00",2026,2,510101,"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",1900.24,"2026-08-03T09:41:21"],
    [89955,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",28.58,"2026-08-03T09:41:21"],
    [89956,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",99.8,"2026-08-03T09:41:21"],
    [89957,"APV7529815","2025-10-31T00:00:00",2026,2,545050,"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 ",38.33,"2026-08-03T09:41:21"],
    [89958,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12019.9,"2026-08-03T09:41:21"],
    [89959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89960,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"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 ",2265.37,"2026-08-03T09:41:21"],
    [89961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.16,"2026-08-03T09:41:21"],
    [89962,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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,"2026-08-03T09:41:21"],
    [89963,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.22,"2026-08-03T09:41:21"],
    [89964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89965,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"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",17.11,"2026-08-03T09:41:21"],
    [89966,"0007536293","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [89967,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89968,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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  ",14028.0,"2026-08-03T09:41:21"],
    [89969,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [89970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2151.77,"2026-08-03T09:41:21"],
    [89972,"EXV7539017","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.64,"2026-08-03T09:41:21"],
    [89973,"APV7520013","2025-10-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438260","LIFE EMS INC ",4015.0,"2026-08-03T09:41:21"],
    [89974,"0007540270","2025-11-18T00:00:00",2026,2,510150,"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",1612.19,"2026-08-03T09:41:21"],
    [89975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89976,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4410.64,"2026-08-03T09:41:21"],
    [89977,"EXV7542807","2025-11-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.99,"2026-08-03T09:41:21"],
    [89978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",240.83,"2026-08-03T09:41:21"],
    [89979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89980,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [89981,"APV7510583","2025-10-02T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.0,"2026-08-03T09:41:21"],
    [89982,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [89983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89984,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1688.53,"2026-08-03T09:41:21"],
    [89985,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [89986,"APV7521515","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-08-03T09:41:21"],
    [89987,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",268.31,"2026-08-03T09:41:21"],
    [89988,"EXV7527362","2025-10-23T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [89989,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4592.21,"2026-08-03T09:41:21"],
    [89990,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"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",4889.79,"2026-08-03T09:41:21"],
    [89991,"APV7564136","2025-12-30T00:00:00",2026,2,571201,"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 ",11540.56,"2026-08-03T09:41:21"],
    [89992,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - 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. ",1250.0,"2026-08-03T09:41:21"],
    [89993,"APV7516143","2025-10-10T00:00:00",2026,2,546002,"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 ",82.35,"2026-08-03T09:41:21"],
    [89994,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",4130.31,"2026-08-03T09:41:21"],
    [89995,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",410.46,"2026-08-03T09:41:21"],
    [89996,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",18.42,"2026-08-03T09:41:21"],
    [89997,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",90.15,"2026-08-03T09:41:21"],
    [89998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [89999,"0007553078","2025-12-10T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90000,"0007533704","2025-11-06T00:00:00",2026,2,532061,"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",47.49,"2026-08-03T09:41:21"],
    [90001,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",28256.16,"2026-08-03T09:41:21"],
    [90002,"EXV7513825","2025-10-07T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [90003,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3197.86,"2026-08-03T09:41:21"],
    [90005,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"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",6524.11,"2026-08-03T09:41:21"],
    [90006,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90007,"EXV7546299","2025-11-14T00:00:00",2026,2,595550,"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",54.26,"2026-08-03T09:41:21"],
    [90008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90010,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [90011,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.86,"2026-08-03T09:41:21"],
    [90012,"APV7536534","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000349101","COLLIERS INTERNATIONAL HOLDINGS USA INC ",2140.0,"2026-08-03T09:41:21"],
    [90013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1063.74,"2026-08-03T09:41:21"],
    [90014,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"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",75.0,"2026-08-03T09:41:21"],
    [90015,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-08-03T09:41:21"],
    [90016,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",23839.68,"2026-08-03T09:41:21"],
    [90017,"0007554011","2025-12-11T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [90018,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5754.3,"2026-08-03T09:41:21"],
    [90019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [90020,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",5910.7,"2026-08-03T09:41:21"],
    [90021,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",574.91,"2026-08-03T09:41:21"],
    [90022,"0007552345","2025-12-09T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",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",0.0,"2026-08-03T09:41:21"],
    [90023,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",2497.0,"2026-08-03T09:41:21"],
    [90024,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [90025,"0007522851","2025-10-01T00:00:00",2026,2,653090,"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",749.16,"2026-08-03T09:41:21"],
    [90026,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",378.53,"2026-08-03T09:41:21"],
    [90027,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.65,"2026-08-03T09:41:21"],
    [90028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90029,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",128.87,"2026-08-03T09:41:21"],
    [90030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90032,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90033,"APV7545060","2025-11-25T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES  ",577.14,"2026-08-03T09:41:21"],
    [90034,"0007515930","2025-10-10T00:00:00",2026,2,517003,"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",3.45,"2026-08-03T09:41:21"],
    [90035,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90036,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90037,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",161837.73,"2026-08-03T09:41:21"],
    [90038,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",17978.42,"2026-08-03T09:41:21"],
    [90039,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",30139.23,"2026-08-03T09:41:21"],
    [90040,"HCM7538057","2025-11-19T00:00:00",2026,2,516005,"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",34.52,"2026-08-03T09:41:21"],
    [90041,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",251.38,"2026-08-03T09:41:21"],
    [90042,"0007540292","2025-11-18T00:00:00",2026,2,519722,"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",559.53,"2026-08-03T09:41:21"],
    [90043,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.66,"2026-08-03T09:41:21"],
    [90044,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"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",387.81,"2026-08-03T09:41:21"],
    [90045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90046,"0007540292","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",12571.2,"2026-08-03T09:41:21"],
    [90047,"0007528329","2025-11-08T00:00:00",2026,2,652393,"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",365.62,"2026-08-03T09:41:21"],
    [90048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1502.1,"2026-08-03T09:41:21"],
    [90049,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",1336.81,"2026-08-03T09:41:21"],
    [90050,"0007546814","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [90051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",576.64,"2026-08-03T09:41:21"],
    [90052,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",139.34,"2026-08-03T09:41:21"],
    [90053,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [90054,"0007549738","2025-12-03T00:00:00",2026,2,517003,"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",882.96,"2026-08-03T09:41:21"],
    [90055,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",9385.7,"2026-08-03T09:41:21"],
    [90056,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [90057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90058,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",370.45,"2026-08-03T09:41:21"],
    [90059,"0007508032","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",210.2,"2026-08-03T09:41:21"],
    [90060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",116.53,"2026-08-03T09:41:21"],
    [90062,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [90063,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000238941","EASTERN GREENE SCHOOLS    ",22100.0,"2026-08-03T09:41:21"],
    [90064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90065,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",51.86,"2026-08-03T09:41:21"],
    [90066,"EXV7537779","2025-11-01T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [90067,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.93,"2026-08-03T09:41:21"],
    [90068,"0007546831","2025-12-08T00:00:00",2026,2,652393,"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",90.0,"2026-08-03T09:41:21"],
    [90069,"0007546825","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [90070,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-08-03T09:41:21"],
    [90071,"0007517516","2025-10-01T00:00:00",2026,2,518800,"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",31.78,"2026-08-03T09:41:21"],
    [90072,"0007555783","2025-12-15T00:00:00",2026,2,599036,"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",75.39,"2026-08-03T09:41:21"],
    [90073,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",1604.41,"2026-08-03T09:41:21"],
    [90074,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [90075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90076,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000238941","EASTERN GREENE SCHOOLS    ",1215.0,"2026-08-03T09:41:21"],
    [90077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90078,"0007566214","2025-12-31T00:00:00",2026,2,518161,"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",1331.72,"2026-08-03T09:41:21"],
    [90079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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     ",683.17,"2026-08-03T09:41:21"],
    [90080,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",1003.51,"2026-08-03T09:41:21"],
    [90081,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [90082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90085,"HCM7538080","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",594.51,"2026-08-03T09:41:21"],
    [90086,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",10.07,"2026-08-03T09:41:21"],
    [90087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90088,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",27621.04,"2026-08-03T09:41:21"],
    [90089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [90090,"APV7530831","2025-11-03T00:00:00",2026,2,533041,"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 ",5.48,"2026-08-03T09:41:21"],
    [90091,"0007532706","2025-11-05T00:00:00",2026,2,545008,"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",-28.23,"2026-08-03T09:41:21"],
    [90092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90093,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [90094,"0007533704","2025-11-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",10.06,"2026-08-03T09:41:21"],
    [90095,"HCM7554887","2025-12-17T00:00:00",2026,2,519722,"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",5369.78,"2026-08-03T09:41:21"],
    [90096,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",10567.74,"2026-08-03T09:41:21"],
    [90097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [90098,"0007533704","2025-11-06T00:00:00",2026,2,546018,"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"," ","General Ledger Entry",2.94,"2026-08-03T09:41:21"],
    [90099,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",42.42,"2026-08-03T09:41:21"],
    [90100,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",22.1,"2026-08-03T09:41:21"],
    [90101,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",144.59,"2026-08-03T09:41:21"],
    [90102,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"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",49.51,"2026-08-03T09:41:21"],
    [90103,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",3246.34,"2026-08-03T09:41:21"],
    [90104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90105,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [90106,"ARD7526244","2025-10-27T00:00:00",2026,2,571209,"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",-1565765.1,"2026-08-03T09:41:21"],
    [90107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90108,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90109,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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,"2026-08-03T09:41:21"],
    [90110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90112,"EXV7563737","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",51.26,"2026-08-03T09:41:21"],
    [90113,"APV7548130","2025-12-02T00:00:00",2026,2,546002,"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 ",9.99,"2026-08-03T09:41:21"],
    [90114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90115,"0007532698","2025-11-05T00:00:00",2026,2,516005,"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",37.59,"2026-08-03T09:41:21"],
    [90116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90118,"0007547816","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.57,"2026-08-03T09:41:21"],
    [90119,"0007557074","2025-12-16T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90120,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",8.06,"2026-08-03T09:41:21"],
    [90121,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",95024.56,"2026-08-03T09:41:21"],
    [90122,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [90123,"HCM7562999","2025-12-31T00:00:00",2026,2,519503,"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",1185.0,"2026-08-03T09:41:21"],
    [90124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90125,"0007515918","2025-10-10T00:00:00",2026,2,583120,"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",558.94,"2026-08-03T09:41:21"],
    [90126,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",281.57,"2026-08-03T09:41:21"],
    [90127,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",29554.0,"2026-08-03T09:41:21"],
    [90128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90129,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",2909.69,"2026-08-03T09:41:21"],
    [90130,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",27.29,"2026-08-03T09:41:21"],
    [90131,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",19.94,"2026-08-03T09:41:21"],
    [90132,"0007562094","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4212.77,"2026-08-03T09:41:21"],
    [90133,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",972.99,"2026-08-03T09:41:21"],
    [90134,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [90135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90136,"EXV7552870","2025-12-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.36,"2026-08-03T09:41:21"],
    [90137,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",25967.18,"2026-08-03T09:41:21"],
    [90138,"0007548875","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90139,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",2.82,"2026-08-03T09:41:21"],
    [90140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90142,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",242.85,"2026-08-03T09:41:21"],
    [90143,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"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 ",133.98,"2026-08-03T09:41:21"],
    [90144,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [90145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90146,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4563.1,"2026-08-03T09:41:21"],
    [90147,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",54215.6,"2026-08-03T09:41:21"],
    [90148,"0007507904","2025-10-08T00:00:00",2026,2,653090,"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",99.82,"2026-08-03T09:41:21"],
    [90149,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"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",165.01,"2026-08-03T09:41:21"],
    [90150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90152,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90153,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90154,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [90155,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12663.93,"2026-08-03T09:41:21"],
    [90156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90157,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [90158,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",16250.77,"2026-08-03T09:41:21"],
    [90159,"HCM7512137","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-08-03T09:41:21"],
    [90160,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-08-03T09:41:21"],
    [90161,"APV7534789","2025-11-07T00:00:00",2026,2,539025,"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  ",80.0,"2026-08-03T09:41:21"],
    [90162,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",1000.0,"2026-08-03T09:41:21"],
    [90163,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",29.94,"2026-08-03T09:41:21"],
    [90164,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",61349.25,"2026-08-03T09:41:21"],
    [90165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [90166,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",48691.27,"2026-08-03T09:41:21"],
    [90167,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5585.75,"2026-08-03T09:41:21"],
    [90168,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",24648.24,"2026-08-03T09:41:21"],
    [90169,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90170,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",4.61,"2026-08-03T09:41:21"],
    [90171,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",1222075.38,"2026-08-03T09:41:21"],
    [90172,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90174,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",542.08,"2026-08-03T09:41:21"],
    [90175,"HCM7512125","2025-10-08T00:00:00",2026,2,510150,"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",56948.93,"2026-08-03T09:41:21"],
    [90176,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",363.75,"2026-08-03T09:41:21"],
    [90177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",240.83,"2026-08-03T09:41:21"],
    [90178,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",298.53,"2026-08-03T09:41:21"],
    [90179,"0007536343","2025-11-07T00:00:00",2026,2,595930,"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",-64.78,"2026-08-03T09:41:21"],
    [90180,"EXV7559388","2025-12-01T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [90181,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",54377.88,"2026-08-03T09:41:21"],
    [90182,"APV7527781","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-87399.39,"2026-08-03T09:41:21"],
    [90183,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",19193.04,"2026-08-03T09:41:21"],
    [90184,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-08-03T09:41:21"],
    [90185,"APV7512284","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",154145.42,"2026-08-03T09:41:21"],
    [90186,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",153.69,"2026-08-03T09:41:21"],
    [90187,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",51.72,"2026-08-03T09:41:21"],
    [90188,"APV7527047","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",117404.51,"2026-08-03T09:41:21"],
    [90189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1345.85,"2026-08-03T09:41:21"],
    [90190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90191,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90193,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [90194,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.42,"2026-08-03T09:41:21"],
    [90195,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",38154.22,"2026-08-03T09:41:21"],
    [90196,"0007512004","2025-10-06T00:00:00",2026,2,653090,"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",460.55,"2026-08-03T09:41:21"],
    [90197,"0007535519","2025-11-10T00:00:00",2026,2,518501,"Payroll  COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",112.59,"2026-08-03T09:41:21"],
    [90198,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",17695.67,"2026-08-03T09:41:21"],
    [90199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90200,"0007526787","2025-10-28T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [90201,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.04,"2026-08-03T09:41:21"],
    [90203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90204,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-08-03T09:41:21"],
    [90205,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",8.99,"2026-08-03T09:41:21"],
    [90206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1010.52,"2026-08-03T09:41:21"],
    [90211,"APV7557185","2025-12-16T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000006617","KOORSEN FIRE and SECURITY INC ",1260.0,"2026-08-03T09:41:21"],
    [90212,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",43523.76,"2026-08-03T09:41:21"],
    [90213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [90214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90215,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",41308.41,"2026-08-03T09:41:21"],
    [90216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90217,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",387.18,"2026-08-03T09:41:21"],
    [90218,"0007527557","2025-10-29T00:00:00",2026,2,518901,"Payroll  Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90219,"0007522999","2025-10-22T00:00:00",2026,2,518796,"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",23.48,"2026-08-03T09:41:21"],
    [90220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90221,"APV7563334","2025-12-29T00:00:00",2026,2,539131,"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,"2026-08-03T09:41:21"],
    [90222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90223,"0007554991","2025-12-12T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [90224,"0007533565","2025-11-06T00:00:00",2026,2,547046,"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",0.08,"2026-08-03T09:41:21"],
    [90225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",22189.24,"2026-08-03T09:41:21"],
    [90226,"APV7550848","2025-12-05T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1155.71,"2026-08-03T09:41:21"],
    [90227,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",32.51,"2026-08-03T09:41:21"],
    [90228,"0007549730","2025-12-01T00:00:00",2026,2,595510,"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",0.05,"2026-08-03T09:41:21"],
    [90229,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",671.19,"2026-08-03T09:41:21"],
    [90230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90234,"0007529456","2025-11-01T00:00:00",2026,2,659281,"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",20.57,"2026-08-03T09:41:21"],
    [90235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [90238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [90239,"0007533676","2025-11-06T00:00:00",2026,2,580125,"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",112998611.59,"2026-08-03T09:41:21"],
    [90240,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",3.05,"2026-08-03T09:41:21"],
    [90241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [90243,"0007543004","2025-11-21T00:00:00",2026,2,519006,"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",296.24,"2026-08-03T09:41:21"],
    [90244,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90245,"0007564130","2025-12-31T00:00:00",2026,2,518161,"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",1343.13,"2026-08-03T09:41:21"],
    [90246,"0007519729","2025-10-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [90247,"APV7524259","2025-10-23T00:00:00",2026,2,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000210109","GEOPHYSICAL SURVEY SYSTEMS, INC ",15235.0,"2026-08-03T09:41:21"],
    [90248,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",273.19,"2026-08-03T09:41:21"],
    [90249,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.1,"2026-08-03T09:41:21"],
    [90250,"0007551559","2025-12-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90251,"HCM7562939","2025-12-31T00:00:00",2026,2,518606,"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",7.93,"2026-08-03T09:41:21"],
    [90252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90253,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [90254,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1130.31,"2026-08-03T09:41:21"],
    [90255,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",126.71,"2026-08-03T09:41:21"],
    [90256,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",292.33,"2026-08-03T09:41:21"],
    [90257,"EXV7543658","2025-11-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [90258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",291.33,"2026-08-03T09:41:21"],
    [90260,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90261,"0007513202","2025-10-01T00:00:00",2026,2,652131,"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",2.05,"2026-08-03T09:41:21"],
    [90262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90264,"APV7517734","2025-10-15T00:00:00",2026,2,534050,"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 ",31447.99,"2026-08-03T09:41:21"],
    [90265,"0007524837","2025-10-22T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [90266,"0007540235","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90267,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-08-03T09:41:21"],
    [90268,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.01,"2026-08-03T09:41:21"],
    [90269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90271,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90274,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1102.2,"2026-08-03T09:41:21"],
    [90275,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",71.91,"2026-08-03T09:41:21"],
    [90276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90277,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"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",61486.36,"2026-08-03T09:41:21"],
    [90278,"APV7523201","2025-10-22T00:00:00",2026,2,531022,"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 ",1426.0,"2026-08-03T09:41:21"],
    [90279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90280,"0007514130","2025-10-08T00:00:00",2026,2,519722,"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",11.68,"2026-08-03T09:41:21"],
    [90281,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",164895.91,"2026-08-03T09:41:21"],
    [90282,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1113.04,"2026-08-03T09:41:21"],
    [90283,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2337.52,"2026-08-03T09:41:21"],
    [90284,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90287,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",2.93,"2026-08-03T09:41:21"],
    [90288,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",323007.8,"2026-08-03T09:41:21"],
    [90289,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.22,"2026-08-03T09:41:21"],
    [90290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90291,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",584.26,"2026-08-03T09:41:21"],
    [90292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [90293,"EXV7518116","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",694.42,"2026-08-03T09:41:21"],
    [90294,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"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",188.0,"2026-08-03T09:41:21"],
    [90295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90296,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.12,"2026-08-03T09:41:21"],
    [90297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90298,"0007558852","2025-12-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [90299,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",126.05,"2026-08-03T09:41:21"],
    [90300,"HCM7529609","2025-11-05T00:00:00",2026,2,516005,"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",5972.36,"2026-08-03T09:41:21"],
    [90301,"0007546864","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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",621333.04,"2026-08-03T09:41:21"],
    [90302,"0007533839","2025-11-06T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [90303,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",29249.13,"2026-08-03T09:41:21"],
    [90304,"0007522957","2025-10-22T00:00:00",2026,2,510101,"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",1784.98,"2026-08-03T09:41:21"],
    [90305,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",232869.3,"2026-08-03T09:41:21"],
    [90306,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",20.44,"2026-08-03T09:41:21"],
    [90307,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",13339.27,"2026-08-03T09:41:21"],
    [90308,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",826.72,"2026-08-03T09:41:21"],
    [90309,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2319.71,"2026-08-03T09:41:21"],
    [90310,"0007514118","2025-10-08T00:00:00",2026,2,652393,"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",-23.22,"2026-08-03T09:41:21"],
    [90311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",423.4,"2026-08-03T09:41:21"],
    [90312,"APV7541465","2025-11-19T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",358.9,"2026-08-03T09:41:21"],
    [90313,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90316,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7323.16,"2026-08-03T09:41:21"],
    [90317,"HCM7512097","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [90318,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",853.09,"2026-08-03T09:41:21"],
    [90319,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE  ",154.86,"2026-08-03T09:41:21"],
    [90320,"0007521948","2025-10-01T00:00:00",2026,2,599027,"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",0.29,"2026-08-03T09:41:21"],
    [90321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90323,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",95732.0,"2026-08-03T09:41:21"],
    [90324,"EXV7534139","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.06,"2026-08-03T09:41:21"],
    [90325,"0007540236","2025-11-18T00:00:00",2026,2,510150,"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",7552.36,"2026-08-03T09:41:21"],
    [90326,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [90327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90328,"0007522994","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.67,"2026-08-03T09:41:21"],
    [90329,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",35.05,"2026-08-03T09:41:21"],
    [90330,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - 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 ",1875.0,"2026-08-03T09:41:21"],
    [90331,"HCM7554871","2025-12-17T00:00:00",2026,2,518161,"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",487.18,"2026-08-03T09:41:21"],
    [90332,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90333,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",986.81,"2026-08-03T09:41:21"],
    [90334,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-08-03T09:41:21"],
    [90335,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90337,"0007518338","2025-10-16T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [90338,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",3168.35,"2026-08-03T09:41:21"],
    [90339,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",582.26,"2026-08-03T09:41:21"],
    [90340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90341,"0007551538","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [90342,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [90343,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",29.95,"2026-08-03T09:41:21"],
    [90344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90345,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2.16,"2026-08-03T09:41:21"],
    [90346,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",50.53,"2026-08-03T09:41:21"],
    [90347,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-08-03T09:41:21"],
    [90348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90349,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",11.88,"2026-08-03T09:41:21"],
    [90350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",940.85,"2026-08-03T09:41:21"],
    [90351,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6999.9,"2026-08-03T09:41:21"],
    [90352,"0007533485","2025-11-06T00:00:00",2026,2,652370,"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",147.51,"2026-08-03T09:41:21"],
    [90353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90354,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",89.0,"2026-08-03T09:41:21"],
    [90355,"0007549730","2025-12-01T00:00:00",2026,2,595170,"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",7.33,"2026-08-03T09:41:21"],
    [90356,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90357,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90358,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"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",23.24,"2026-08-03T09:41:21"],
    [90359,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.02,"2026-08-03T09:41:21"],
    [90360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90361,"0007509098","2025-10-01T00:00:00",2026,2,583120,"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",674989.18,"2026-08-03T09:41:21"],
    [90362,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll  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",0.88,"2026-08-03T09:41:21"],
    [90363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90364,"APV7565507","2025-12-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",507.7,"2026-08-03T09:41:21"],
    [90365,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",66258.68,"2026-08-03T09:41:21"],
    [90366,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",333.0,"2026-08-03T09:41:21"],
    [90367,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [90368,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",24453.83,"2026-08-03T09:41:21"],
    [90369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90371,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000116456","KENTUCKIANA REGIONAL PLANNING ",95062.0,"2026-08-03T09:41:21"],
    [90372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [90373,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90374,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",466.51,"2026-08-03T09:41:21"],
    [90375,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"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 ",141.82,"2026-08-03T09:41:21"],
    [90376,"0007558852","2025-12-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [90377,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90379,"0007542117","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [90380,"APV7542447","2025-11-20T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",80000.0,"2026-08-03T09:41:21"],
    [90381,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",0.11,"2026-08-03T09:41:21"],
    [90382,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",1103.09,"2026-08-03T09:41:21"],
    [90383,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"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 ",64358.24,"2026-08-03T09:41:21"],
    [90384,"APV7517734","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",9.19,"2026-08-03T09:41:21"],
    [90385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",455.25,"2026-08-03T09:41:21"],
    [90386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [90387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-08-03T09:41:21"],
    [90388,"0007521948","2025-10-01T00:00:00",2026,2,539038,"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",8715.22,"2026-08-03T09:41:21"],
    [90389,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [90390,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.46,"2026-08-03T09:41:21"],
    [90391,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [90392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90393,"0007542980","2025-11-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14344.67,"2026-08-03T09:41:21"],
    [90394,"0007536343","2025-11-07T00:00:00",2026,2,652051,"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",142.17,"2026-08-03T09:41:21"],
    [90395,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"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 ",148.6,"2026-08-03T09:41:21"],
    [90396,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",21.2,"2026-08-03T09:41:21"],
    [90397,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.32,"2026-08-03T09:41:21"],
    [90398,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",2.49,"2026-08-03T09:41:21"],
    [90399,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [90400,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1003.47,"2026-08-03T09:41:21"],
    [90402,"0007521948","2025-10-01T00:00:00",2026,2,599020,"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",36.08,"2026-08-03T09:41:21"],
    [90403,"EXV7541827","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.32,"2026-08-03T09:41:21"],
    [90404,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",6774.31,"2026-08-03T09:41:21"],
    [90405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90406,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",39.94,"2026-08-03T09:41:21"],
    [90407,"0007534423","2025-11-07T00:00:00",2026,2,515004,"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",-7644.84,"2026-08-03T09:41:21"],
    [90408,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90409,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",21012.36,"2026-08-03T09:41:21"],
    [90410,"APV7548086","2025-12-02T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [90411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3164.74,"2026-08-03T09:41:21"],
    [90412,"0007537170","2025-11-13T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-54.35,"2026-08-03T09:41:21"],
    [90413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90414,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11356.68,"2026-08-03T09:41:21"],
    [90415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90416,"0007518400","2025-10-16T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [90417,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",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",0.53,"2026-08-03T09:41:21"],
    [90418,"ARD7556446","2025-12-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3126.04,"2026-08-03T09:41:21"],
    [90419,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3270.79,"2026-08-03T09:41:21"],
    [90420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90421,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [90422,"HCM7512068","2025-10-08T00:00:00",2026,2,519722,"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",34.32,"2026-08-03T09:41:21"],
    [90423,"0007530573","2025-11-08T00:00:00",2026,2,652110,"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",609.38,"2026-08-03T09:41:21"],
    [90424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90425,"APV7531061","2025-11-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",313031.76,"2026-08-03T09:41:21"],
    [90426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90427,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",180.45,"2026-08-03T09:41:21"],
    [90428,"0007556789","2025-12-15T00:00:00",2026,2,510150,"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",460.0,"2026-08-03T09:41:21"],
    [90429,"HCM7512137","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [90430,"HCM7519901","2025-10-22T00:00:00",2026,2,517005,"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",127.37,"2026-08-03T09:41:21"],
    [90431,"APV7531991","2025-11-04T00:00:00",2026,2,531070,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",278.94,"2026-08-03T09:41:21"],
    [90432,"0007548855","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [90433,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",21.68,"2026-08-03T09:41:21"],
    [90434,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90435,"APV7517814","2025-10-15T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-08-03T09:41:21"],
    [90436,"APV7524109","2025-10-23T00:00:00",2026,2,521002,"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 ",199.63,"2026-08-03T09:41:21"],
    [90437,"0007526789","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",207039.85,"2026-08-03T09:41:21"],
    [90438,"APV7539592","2025-11-17T00:00:00",2026,2,541010,"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 ",17.7,"2026-08-03T09:41:21"],
    [90439,"0007536343","2025-11-07T00:00:00",2026,2,595530,"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",3.12,"2026-08-03T09:41:21"],
    [90440,"0007508030","2025-10-08T00:00:00",2026,2,652370,"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",137.34,"2026-08-03T09:41:21"],
    [90441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [90442,"APH7537865","2025-11-14T00:00:00",2026,2,580244,"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",1274.76,"2026-08-03T09:41:21"],
    [90443,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [90444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90445,"0007525612","2025-10-27T00:00:00",2026,2,510201,"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",3.23,"2026-08-03T09:41:21"],
    [90446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",903.12,"2026-08-03T09:41:21"],
    [90448,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",26392.01,"2026-08-03T09:41:21"],
    [90449,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",9.08,"2026-08-03T09:41:21"],
    [90450,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [90451,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"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",303.45,"2026-08-03T09:41:21"],
    [90452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90453,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90454,"0007537062","2025-11-13T00:00:00",2026,2,652110,"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",2078.66,"2026-08-03T09:41:21"],
    [90455,"0007543012","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",188.29,"2026-08-03T09:41:21"],
    [90456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [90457,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90458,"0007529466","2025-11-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [90459,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90460,"APV7517806","2025-10-15T00:00:00",2026,2,535014,"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 ",-868.28,"2026-08-03T09:41:21"],
    [90461,"0007522850","2025-10-22T00:00:00",2026,2,519503,"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",0.01,"2026-08-03T09:41:21"],
    [90462,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-08-03T09:41:21"],
    [90463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90464,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",1237.13,"2026-08-03T09:41:21"],
    [90465,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",2821.86,"2026-08-03T09:41:21"],
    [90466,"0007567176","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [90467,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [90468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90469,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90470,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1064.04,"2026-08-03T09:41:21"],
    [90471,"APV7547075","2025-12-01T00:00:00",2026,2,533004,"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 ",674.87,"2026-08-03T09:41:21"],
    [90472,"0007562139","2025-12-24T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-217.2,"2026-08-03T09:41:21"],
    [90473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90474,"0007566007","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.14,"2026-08-03T09:41:21"],
    [90475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90476,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",6.33,"2026-08-03T09:41:21"],
    [90477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90479,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90480,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.38,"2026-08-03T09:41:21"],
    [90481,"0007540269","2025-11-18T00:00:00",2026,2,599107,"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",20.9,"2026-08-03T09:41:21"],
    [90482,"HCM7512080","2025-10-08T00:00:00",2026,2,517005,"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",651.19,"2026-08-03T09:41:21"],
    [90483,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17390.0,"2026-08-03T09:41:21"],
    [90484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [90485,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.09,"2026-08-03T09:41:21"],
    [90486,"APV7510583","2025-10-02T00:00:00",2026,2,599027,"AdmOp-Printing",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 ",50.0,"2026-08-03T09:41:21"],
    [90487,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.49,"2026-08-03T09:41:21"],
    [90488,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",591.4,"2026-08-03T09:41:21"],
    [90489,"0007514176","2025-10-01T00:00:00",2026,2,531037,"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",99443.49,"2026-08-03T09:41:21"],
    [90490,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",13596.62,"2026-08-03T09:41:21"],
    [90491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90492,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",428.83,"2026-08-03T09:41:21"],
    [90493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90494,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.12,"2026-08-03T09:41:21"],
    [90495,"0007536343","2025-11-07T00:00:00",2026,2,519110,"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",461.32,"2026-08-03T09:41:21"],
    [90496,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",49611.3,"2026-08-03T09:41:21"],
    [90497,"0007528278","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49153.71,"2026-08-03T09:41:21"],
    [90498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90499,"HCM7529580","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [90500,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"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",2.85,"2026-08-03T09:41:21"],
    [90501,"EXV7544688","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [90502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90503,"0007520788","2025-10-01T00:00:00",2026,2,543060,"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",9231.41,"2026-08-03T09:41:21"],
    [90504,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",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",0.57,"2026-08-03T09:41:21"],
    [90505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [90506,"EXV7535815","2025-11-01T00:00:00",2026,2,595110,"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",77.51,"2026-08-03T09:41:21"],
    [90507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2626.49,"2026-08-03T09:41:21"],
    [90508,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",10303.74,"2026-08-03T09:41:21"],
    [90509,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [90510,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90511,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",915.94,"2026-08-03T09:41:21"],
    [90512,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90513,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90514,"APV7538623","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",156848.67,"2026-08-03T09:41:21"],
    [90515,"0007540269","2025-11-18T00:00:00",2026,2,543056,"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",33.34,"2026-08-03T09:41:21"],
    [90516,"APV7564406","2025-12-30T00:00:00",2026,2,531054,"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 ",153086.8,"2026-08-03T09:41:21"],
    [90517,"APC7544244","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",-744.4,"2026-08-03T09:41:21"],
    [90518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90519,"0007518340","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-08-03T09:41:21"],
    [90520,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",2.46,"2026-08-03T09:41:21"],
    [90521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90522,"0007551444","2025-12-08T00:00:00",2026,2,583120,"Federal 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",61792.86,"2026-08-03T09:41:21"],
    [90523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",246.85,"2026-08-03T09:41:21"],
    [90524,"HCM7519919","2025-10-22T00:00:00",2026,2,515004,"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",651.67,"2026-08-03T09:41:21"],
    [90525,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",1156.99,"2026-08-03T09:41:21"],
    [90526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",463.6,"2026-08-03T09:41:21"],
    [90527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90529,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.84,"2026-08-03T09:41:21"],
    [90530,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.42,"2026-08-03T09:41:21"],
    [90531,"HCM7554864","2025-12-17T00:00:00",2026,2,510150,"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",467.8,"2026-08-03T09:41:21"],
    [90532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.06,"2026-08-03T09:41:21"],
    [90533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",441.52,"2026-08-03T09:41:21"],
    [90534,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.97,"2026-08-03T09:41:21"],
    [90535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90536,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1823.08,"2026-08-03T09:41:21"],
    [90537,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90539,"ARD7555421","2025-12-12T00:00:00",2026,2,581090,"CASE 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",-95.0,"2026-08-03T09:41:21"],
    [90540,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",15231.13,"2026-08-03T09:41:21"],
    [90541,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",24.71,"2026-08-03T09:41:21"],
    [90542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90543,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90544,"0007561420","2025-12-23T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-68.52,"2026-08-03T09:41:21"],
    [90545,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",656.75,"2026-08-03T09:41:21"],
    [90546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",582.01,"2026-08-03T09:41:21"],
    [90547,"APV7514425","2025-10-07T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",15925.0,"2026-08-03T09:41:21"],
    [90548,"0007520788","2025-10-01T00:00:00",2026,2,599026,"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",36613.44,"2026-08-03T09:41:21"],
    [90549,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.92,"2026-08-03T09:41:21"],
    [90550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90551,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [90552,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1689.45,"2026-08-03T09:41:21"],
    [90556,"0007556968","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",87.23,"2026-08-03T09:41:21"],
    [90557,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90558,"HCM7546532","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.97,"2026-08-03T09:41:21"],
    [90559,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"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",3.58,"2026-08-03T09:41:21"],
    [90560,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",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",-0.01,"2026-08-03T09:41:21"],
    [90561,"0007544891","2025-11-25T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [90562,"APV7526958","2025-10-28T00:00:00",2026,2,539131,"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 ",2236.77,"2026-08-03T09:41:21"],
    [90563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90565,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",3.21,"2026-08-03T09:41:21"],
    [90566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1452.77,"2026-08-03T09:41:21"],
    [90568,"0007522851","2025-10-01T00:00:00",2026,2,517005,"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",7592.03,"2026-08-03T09:41:21"],
    [90569,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90570,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [90571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER  ",194.22,"2026-08-03T09:41:21"],
    [90573,"0007514123","2025-10-08T00:00:00",2026,2,519503,"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",18.0,"2026-08-03T09:41:21"],
    [90574,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90578,"0007505861","2025-10-01T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [90579,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"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",114.59,"2026-08-03T09:41:21"],
    [90580,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",780.0,"2026-08-03T09:41:21"],
    [90581,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",3507.13,"2026-08-03T09:41:21"],
    [90582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [90583,"0007527604","2025-10-29T00:00:00",2026,2,519503,"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",-6.0,"2026-08-03T09:41:21"],
    [90584,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"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",60.9,"2026-08-03T09:41:21"],
    [90585,"0007538362","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90587,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-08-03T09:41:21"],
    [90588,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",15.07,"2026-08-03T09:41:21"],
    [90589,"0007548855","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [90590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1226.31,"2026-08-03T09:41:21"],
    [90591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",910.51,"2026-08-03T09:41:21"],
    [90592,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90593,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90594,"0007528360","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-125.0,"2026-08-03T09:41:21"],
    [90595,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",3655.35,"2026-08-03T09:41:21"],
    [90596,"0007518351","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING 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,"2026-08-03T09:41:21"],
    [90597,"0007540269","2025-11-18T00:00:00",2026,2,599036,"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",736.13,"2026-08-03T09:41:21"],
    [90598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.64,"2026-08-03T09:41:21"],
    [90599,"0007507967","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",107.91,"2026-08-03T09:41:21"],
    [90600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [90602,"0007541248","2025-11-19T00:00:00",2026,2,510150,"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",-109.15,"2026-08-03T09:41:21"],
    [90603,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",28.39,"2026-08-03T09:41:21"],
    [90604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90605,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"],
    [90606,"0007532706","2025-11-05T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [90607,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",0.13,"2026-08-03T09:41:21"],
    [90608,"APV7509419","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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 ",624.69,"2026-08-03T09:41:21"],
    [90609,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5745.2,"2026-08-03T09:41:21"],
    [90610,"HCM7554966","2025-12-17T00:00:00",2026,2,518901,"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",2.6,"2026-08-03T09:41:21"],
    [90611,"APV7551856","2025-12-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",69528.49,"2026-08-03T09:41:21"],
    [90612,"0007522851","2025-10-01T00:00:00",2026,2,510150,"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",5547.37,"2026-08-03T09:41:21"],
    [90613,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",17.1,"2026-08-03T09:41:21"],
    [90614,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",52.83,"2026-08-03T09:41:21"],
    [90615,"0007514103","2025-10-08T00:00:00",2026,2,519503,"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",3.24,"2026-08-03T09:41:21"],
    [90616,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4059.33,"2026-08-03T09:41:21"],
    [90617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.02,"2026-08-03T09:41:21"],
    [90620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90623,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",0.02,"2026-08-03T09:41:21"],
    [90624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90625,"0007541242","2025-11-19T00:00:00",2026,2,595930,"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",-0.31,"2026-08-03T09:41:21"],
    [90626,"0007520788","2025-10-01T00:00:00",2026,2,546007,"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",60.11,"2026-08-03T09:41:21"],
    [90627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90628,"0007514145","2025-10-08T00:00:00",2026,2,510201,"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",29.33,"2026-08-03T09:41:21"],
    [90629,"0007547592","2025-12-01T00:00:00",2026,2,516005,"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",89.42,"2026-08-03T09:41:21"],
    [90630,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [90631,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.73,"2026-08-03T09:41:21"],
    [90632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90634,"APV7517856","2025-10-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",406703.78,"2026-08-03T09:41:21"],
    [90635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90636,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",361190.68,"2026-08-03T09:41:21"],
    [90637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90638,"0007543963","2025-11-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90639,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",29.07,"2026-08-03T09:41:21"],
    [90640,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",131.02,"2026-08-03T09:41:21"],
    [90641,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000012240","GARY COMMUNITY SCHOOL CORP ",76187.0,"2026-08-03T09:41:21"],
    [90642,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",910.23,"2026-08-03T09:41:21"],
    [90643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",599.47,"2026-08-03T09:41:21"],
    [90644,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [90645,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20394.85,"2026-08-03T09:41:21"],
    [90646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90647,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90648,"0007531798","2025-11-04T00:00:00",2026,2,517005,"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",3006.81,"2026-08-03T09:41:21"],
    [90649,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"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",793.72,"2026-08-03T09:41:21"],
    [90650,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90652,"APV7511535","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",72902.0,"2026-08-03T09:41:21"],
    [90653,"APV7533973","2025-11-06T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1743.44,"2026-08-03T09:41:21"],
    [90654,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439238","CHRISTINE IRWIN THERAPY SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [90655,"APV7547039","2025-12-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",734.11,"2026-08-03T09:41:21"],
    [90656,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",17483.94,"2026-08-03T09:41:21"],
    [90657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90658,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.73,"2026-08-03T09:41:21"],
    [90659,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [90660,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"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 ",335.02,"2026-08-03T09:41:21"],
    [90661,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",348.34,"2026-08-03T09:41:21"],
    [90662,"APV7513543","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16167.16,"2026-08-03T09:41:21"],
    [90663,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",8.1,"2026-08-03T09:41:21"],
    [90664,"APV7561581","2025-12-23T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2506.7,"2026-08-03T09:41:21"],
    [90665,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2775.1,"2026-08-03T09:41:21"],
    [90666,"0007556789","2025-12-15T00:00:00",2026,2,519722,"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",-17.3,"2026-08-03T09:41:21"],
    [90667,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90668,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",17575.03,"2026-08-03T09:41:21"],
    [90669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90670,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",4387.79,"2026-08-03T09:41:21"],
    [90671,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",2584.57,"2026-08-03T09:41:21"],
    [90672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90673,"0007517458","2025-10-01T00:00:00",2026,2,518800,"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",791.02,"2026-08-03T09:41:21"],
    [90674,"0007548855","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [90675,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",4.62,"2026-08-03T09:41:21"],
    [90676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90677,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"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",123.75,"2026-08-03T09:41:21"],
    [90678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90681,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"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",21.41,"2026-08-03T09:41:21"],
    [90682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90683,"0007555808","2025-12-15T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90686,"APV7562300","2025-12-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-08-03T09:41:21"],
    [90687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90688,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",0.01,"2026-08-03T09:41:21"],
    [90689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",339.89,"2026-08-03T09:41:21"],
    [90690,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90693,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2029.99,"2026-08-03T09:41:21"],
    [90694,"0007525834","2025-10-27T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [90695,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",135.95,"2026-08-03T09:41:21"],
    [90699,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",765.51,"2026-08-03T09:41:21"],
    [90700,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [90701,"APV7527745","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.36,"2026-08-03T09:41:21"],
    [90702,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12022.23,"2026-08-03T09:41:21"],
    [90703,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [90704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [90705,"0007522979","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [90706,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90707,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90709,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",2.74,"2026-08-03T09:41:21"],
    [90710,"APV7544177","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",13473.26,"2026-08-03T09:41:21"],
    [90711,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",1.04,"2026-08-03T09:41:21"],
    [90712,"0007539217","2025-11-01T00:00:00",2026,2,516002,"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",565.27,"2026-08-03T09:41:21"],
    [90713,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",88.06,"2026-08-03T09:41:21"],
    [90714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90715,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",350272.08,"2026-08-03T09:41:21"],
    [90716,"0007530573","2025-11-08T00:00:00",2026,2,652131,"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",119.03,"2026-08-03T09:41:21"],
    [90717,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",50.27,"2026-08-03T09:41:21"],
    [90718,"EXV7521795","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [90719,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",51.83,"2026-08-03T09:41:21"],
    [90720,"0007559594","2025-12-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90722,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",28.72,"2026-08-03T09:41:21"],
    [90723,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",24.49,"2026-08-03T09:41:21"],
    [90724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",668.12,"2026-08-03T09:41:21"],
    [90725,"HCM7512095","2025-10-08T00:00:00",2026,2,518901,"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",15.66,"2026-08-03T09:41:21"],
    [90726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90727,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",856.14,"2026-08-03T09:41:21"],
    [90728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",441.46,"2026-08-03T09:41:21"],
    [90730,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",27360.78,"2026-08-03T09:41:21"],
    [90731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90732,"0007538023","2025-11-14T00:00:00",2026,2,516002,"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",-84.55,"2026-08-03T09:41:21"],
    [90733,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",117108.98,"2026-08-03T09:41:21"],
    [90734,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [90735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90736,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",37.46,"2026-08-03T09:41:21"],
    [90737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.34,"2026-08-03T09:41:21"],
    [90738,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",545.14,"2026-08-03T09:41:21"],
    [90739,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90740,"0007553167","2025-12-10T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [90741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90742,"0007547813","2025-12-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [90743,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [90744,"APV7543275","2025-11-21T00:00:00",2026,2,545006,"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 ",145.36,"2026-08-03T09:41:21"],
    [90745,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [90746,"EXV7566927","2025-12-19T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [90747,"HCM7512100","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [90748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90749,"0007520966","2025-10-20T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [90750,"0007519235","2025-10-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90751,"APV7532742","2025-11-05T00:00:00",2026,2,534052,"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,"2026-08-03T09:41:21"],
    [90752,"0007556928","2025-12-16T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [90753,"0007544905","2025-11-25T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90756,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4446.71,"2026-08-03T09:41:21"],
    [90757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90760,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",176.44,"2026-08-03T09:41:21"],
    [90761,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.53,"2026-08-03T09:41:21"],
    [90762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90763,"0007534525","2025-11-05T00:00:00",2026,2,518161,"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",4175.03,"2026-08-03T09:41:21"],
    [90764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [90765,"0007540328","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",60.39,"2026-08-03T09:41:21"],
    [90766,"APV7516921","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000314884","ELKHART COUNTY CLUBHOUSE INC ",13567.0,"2026-08-03T09:41:21"],
    [90767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",582.66,"2026-08-03T09:41:21"],
    [90769,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"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",4.6,"2026-08-03T09:41:21"],
    [90770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",160.55,"2026-08-03T09:41:21"],
    [90771,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",999.65,"2026-08-03T09:41:21"],
    [90772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90773,"EXV7544616","2025-11-06T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",75.9,"2026-08-03T09:41:21"],
    [90774,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",249.63,"2026-08-03T09:41:21"],
    [90775,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"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",946.39,"2026-08-03T09:41:21"],
    [90776,"APV7510630","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",13.2,"2026-08-03T09:41:21"],
    [90777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90778,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",120.0,"2026-08-03T09:41:21"],
    [90779,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.16,"2026-08-03T09:41:21"],
    [90780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90781,"0007550459","2025-12-05T00:00:00",2026,2,510150,"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",0.01,"2026-08-03T09:41:21"],
    [90782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1561.61,"2026-08-03T09:41:21"],
    [90783,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"],
    [90784,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [90785,"APV7549782","2025-12-04T00:00:00",2026,2,571904,"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 ",653.52,"2026-08-03T09:41:21"],
    [90786,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90787,"APV7559045","2025-12-18T00:00:00",2026,2,532010,"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","0000431296","MAX SERVICE PROS LLC ",1900.0,"2026-08-03T09:41:21"],
    [90788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [90789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90790,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90793,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"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",8.41,"2026-08-03T09:41:21"],
    [90794,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [90795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90796,"0007546830","2025-12-08T00:00:00",2026,2,652393,"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",752.4,"2026-08-03T09:41:21"],
    [90797,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [90798,"APV7555008","2025-12-12T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",426277.47,"2026-08-03T09:41:21"],
    [90799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",404.63,"2026-08-03T09:41:21"],
    [90800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90801,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",605.28,"2026-08-03T09:41:21"],
    [90802,"0007528347","2025-10-30T00:00:00",2026,2,580134,"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",322546.73,"2026-08-03T09:41:21"],
    [90803,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",609.94,"2026-08-03T09:41:21"],
    [90804,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",344341.25,"2026-08-03T09:41:21"],
    [90805,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",763.67,"2026-08-03T09:41:21"],
    [90806,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",64.72,"2026-08-03T09:41:21"],
    [90807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90808,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",326931.94,"2026-08-03T09:41:21"],
    [90809,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90810,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",16.1,"2026-08-03T09:41:21"],
    [90811,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",1.27,"2026-08-03T09:41:21"],
    [90812,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",197.59,"2026-08-03T09:41:21"],
    [90813,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",1863.66,"2026-08-03T09:41:21"],
    [90814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90815,"0007532698","2025-11-05T00:00:00",2026,2,518606,"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",-2.88,"2026-08-03T09:41:21"],
    [90816,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [90817,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000259277","BROWN COUNTY ART GALLERY ",4879.07,"2026-08-03T09:41:21"],
    [90818,"APV7525990","2025-10-27T00:00:00",2026,2,539131,"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 ",1578.73,"2026-08-03T09:41:21"],
    [90819,"0007552318","2025-12-09T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [90820,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",9.04,"2026-08-03T09:41:21"],
    [90821,"APV7533973","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7178.2,"2026-08-03T09:41:21"],
    [90822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90823,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",39.03,"2026-08-03T09:41:21"],
    [90824,"APV7532033","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",193435.69,"2026-08-03T09:41:21"],
    [90825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [90826,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90827,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",192.83,"2026-08-03T09:41:21"],
    [90828,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",855.94,"2026-08-03T09:41:21"],
    [90829,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",9074.32,"2026-08-03T09:41:21"],
    [90830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.88,"2026-08-03T09:41:21"],
    [90831,"0007528246","2025-10-30T00:00:00",2026,2,531011,"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,"2026-08-03T09:41:21"],
    [90832,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",156.47,"2026-08-03T09:41:21"],
    [90833,"APV7543256","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000440342","DELUXE HOSPITALITY LLC ",240.97,"2026-08-03T09:41:21"],
    [90834,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",255.08,"2026-08-03T09:41:21"],
    [90835,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",660.18,"2026-08-03T09:41:21"],
    [90836,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",24.61,"2026-08-03T09:41:21"],
    [90837,"0007520788","2025-10-01T00:00:00",2026,2,543064,"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",2.87,"2026-08-03T09:41:21"],
    [90838,"0007563931","2025-12-30T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [90843,"APV7512529","2025-10-06T00:00:00",2026,2,572604,"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 ",15765.3,"2026-08-03T09:41:21"],
    [90844,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13947.36,"2026-08-03T09:41:21"],
    [90845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90846,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [90847,"0007509145","2025-10-01T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [90848,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",18.62,"2026-08-03T09:41:21"],
    [90849,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",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",0.44,"2026-08-03T09:41:21"],
    [90850,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90851,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90852,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",10745.0,"2026-08-03T09:41:21"],
    [90853,"0007528316","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-700.0,"2026-08-03T09:41:21"],
    [90854,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",23732.0,"2026-08-03T09:41:21"],
    [90855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90856,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",64.94,"2026-08-03T09:41:21"],
    [90857,"0007540202","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.39,"2026-08-03T09:41:21"],
    [90858,"APV7540462","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000439668","ELECTRONIC DESIGN TO MARKET INC ",21.64,"2026-08-03T09:41:21"],
    [90859,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",48369.69,"2026-08-03T09:41:21"],
    [90860,"APV7525465","2025-10-24T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [90861,"0007540269","2025-11-18T00:00:00",2026,2,519110,"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",2.73,"2026-08-03T09:41:21"],
    [90862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90864,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"],
    [90865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90867,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",9454.74,"2026-08-03T09:41:21"],
    [90868,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",7.83,"2026-08-03T09:41:21"],
    [90869,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [90870,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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",0.91,"2026-08-03T09:41:21"],
    [90871,"0007529466","2025-11-08T00:00:00",2026,2,652393,"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",52.5,"2026-08-03T09:41:21"],
    [90872,"0007528384","2025-11-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [90873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90874,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"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 ","0000097103","LIFESPAN RESOURCES INC ",875.0,"2026-08-03T09:41:21"],
    [90875,"0007566430","2025-12-31T00:00:00",2026,2,510150,"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",-173.08,"2026-08-03T09:41:21"],
    [90876,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14214.85,"2026-08-03T09:41:21"],
    [90877,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",714.68,"2026-08-03T09:41:21"],
    [90878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [90879,"0007557076","2025-12-16T00:00:00",2026,2,519503,"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",31.99,"2026-08-03T09:41:21"],
    [90880,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",5101.3,"2026-08-03T09:41:21"],
    [90881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90883,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",23518.4,"2026-08-03T09:41:21"],
    [90884,"0007549741","2025-12-04T00:00:00",2026,2,659030,"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",78797.84,"2026-08-03T09:41:21"],
    [90885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90886,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",89553.42,"2026-08-03T09:41:21"],
    [90887,"APV7549940","2025-12-04T00:00:00",2026,2,543066,"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 ",1601.95,"2026-08-03T09:41:21"],
    [90888,"HCM7538125","2025-11-19T00:00:00",2026,2,510201,"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",262.9,"2026-08-03T09:41:21"],
    [90889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [90890,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.05,"2026-08-03T09:41:21"],
    [90891,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",60842.5,"2026-08-03T09:41:21"],
    [90892,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"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",700.21,"2026-08-03T09:41:21"],
    [90893,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [90894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90895,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.04,"2026-08-03T09:41:21"],
    [90896,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"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 ",12930.0,"2026-08-03T09:41:21"],
    [90897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90898,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",71.95,"2026-08-03T09:41:21"],
    [90899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.27,"2026-08-03T09:41:21"],
    [90900,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [90901,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1985.99,"2026-08-03T09:41:21"],
    [90902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90903,"APV7545029","2025-11-25T00:00:00",2026,2,539025,"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  ",23.46,"2026-08-03T09:41:21"],
    [90904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",437.52,"2026-08-03T09:41:21"],
    [90905,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",28537.92,"2026-08-03T09:41:21"],
    [90906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.11,"2026-08-03T09:41:21"],
    [90907,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3439.99,"2026-08-03T09:41:21"],
    [90908,"0007508007","2025-10-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [90909,"0007533704","2025-11-06T00:00:00",2026,2,544026,"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",4.28,"2026-08-03T09:41:21"],
    [90910,"APV7528691","2025-10-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",15125.22,"2026-08-03T09:41:21"],
    [90911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [90912,"APV7534828","2025-11-07T00:00:00",2026,2,571511,"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 ",3077.3,"2026-08-03T09:41:21"],
    [90913,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",39.6,"2026-08-03T09:41:21"],
    [90914,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",17848.53,"2026-08-03T09:41:21"],
    [90915,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90916,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.6,"2026-08-03T09:41:21"],
    [90917,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",29.95,"2026-08-03T09:41:21"],
    [90918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90919,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [90920,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",240929.55,"2026-08-03T09:41:21"],
    [90921,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",3323.87,"2026-08-03T09:41:21"],
    [90922,"0007525792","2025-10-27T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [90923,"EXV7515542","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [90924,"0007566214","2025-12-31T00:00:00",2026,2,518796,"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",3.43,"2026-08-03T09:41:21"],
    [90925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90926,"0007535523","2025-11-10T00:00:00",2026,2,654335,"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",15.41,"2026-08-03T09:41:21"],
    [90927,"0007542014","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-97305.43,"2026-08-03T09:41:21"],
    [90928,"0007543015","2025-11-21T00:00:00",2026,2,518606,"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",3.02,"2026-08-03T09:41:21"],
    [90929,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.76,"2026-08-03T09:41:21"],
    [90930,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",7.53,"2026-08-03T09:41:21"],
    [90931,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"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 ",12713.02,"2026-08-03T09:41:21"],
    [90932,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [90933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90934,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",68.17,"2026-08-03T09:41:21"],
    [90935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",527.22,"2026-08-03T09:41:21"],
    [90936,"0007566082","2025-12-31T00:00:00",2026,2,518161,"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",5993.96,"2026-08-03T09:41:21"],
    [90937,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"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 ",2002.26,"2026-08-03T09:41:21"],
    [90938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.46,"2026-08-03T09:41:21"],
    [90939,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"],
    [90940,"0007525771","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-399.38,"2026-08-03T09:41:21"],
    [90941,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1487.8,"2026-08-03T09:41:21"],
    [90942,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",139180.51,"2026-08-03T09:41:21"],
    [90943,"0007552318","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [90944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90945,"0007540292","2025-11-18T00:00:00",2026,2,516005,"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",632.33,"2026-08-03T09:41:21"],
    [90946,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [90947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90948,"EXV7535184","2025-11-06T00:00:00",2026,2,595530,"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",866.35,"2026-08-03T09:41:21"],
    [90949,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [90950,"0007533704","2025-11-06T00:00:00",2026,2,547036,"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",2.89,"2026-08-03T09:41:21"],
    [90951,"APV7532081","2025-11-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",338694.33,"2026-08-03T09:41:21"],
    [90952,"0007546633","2025-11-30T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [90953,"0007517458","2025-10-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Permits & Licensing","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [90954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90956,"0007546831","2025-12-08T00:00:00",2026,2,652072,"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",38.96,"2026-08-03T09:41:21"],
    [90957,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [90958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1271.2,"2026-08-03T09:41:21"],
    [90959,"0007522917","2025-10-22T00:00:00",2026,2,516002,"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",299.05,"2026-08-03T09:41:21"],
    [90960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [90962,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1587.05,"2026-08-03T09:41:21"],
    [90963,"EXV7543601","2025-11-13T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [90964,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",57.96,"2026-08-03T09:41:21"],
    [90965,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",0.2,"2026-08-03T09:41:21"],
    [90966,"0007533704","2025-11-06T00:00:00",2026,2,547032,"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",21.78,"2026-08-03T09:41:21"],
    [90967,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90968,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",9956.25,"2026-08-03T09:41:21"],
    [90969,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",570.43,"2026-08-03T09:41:21"],
    [90970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.15,"2026-08-03T09:41:21"],
    [90971,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",1122.22,"2026-08-03T09:41:21"],
    [90972,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",17429.55,"2026-08-03T09:41:21"],
    [90973,"0007509138","2025-10-01T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [90974,"0007555795","2025-12-15T00:00:00",2026,2,595830,"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,"2026-08-03T09:41:21"],
    [90975,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [90976,"APV7523264","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-1159501.64,"2026-08-03T09:41:21"],
    [90977,"0007517516","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [90978,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"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",7.76,"2026-08-03T09:41:21"],
    [90979,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",29673.0,"2026-08-03T09:41:21"],
    [90980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS  ",291.33,"2026-08-03T09:41:21"],
    [90981,"APV7533911","2025-11-06T00:00:00",2026,2,592026,"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 ",49.96,"2026-08-03T09:41:21"],
    [90982,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [90983,"APV7526033","2025-10-27T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2476.3,"2026-08-03T09:41:21"],
    [90984,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",12.37,"2026-08-03T09:41:21"],
    [90985,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",31.18,"2026-08-03T09:41:21"],
    [90986,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",167750.62,"2026-08-03T09:41:21"],
    [90987,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90988,"0007551453","2025-12-01T00:00:00",2026,2,591024,"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",1.0,"2026-08-03T09:41:21"],
    [90989,"APV7511347","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109194","DESERT ROSE FOUNDATION, INC. ",7800.0,"2026-08-03T09:41:21"],
    [90990,"0007561433","2025-12-23T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [90991,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"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",722.63,"2026-08-03T09:41:21"],
    [90992,"0007537981","2025-11-14T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [90993,"EXV7566938","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",60.37,"2026-08-03T09:41:21"],
    [90994,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1552518.67,"2026-08-03T09:41:21"],
    [90995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [90996,"0007540269","2025-11-18T00:00:00",2026,2,595120,"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",71.15,"2026-08-03T09:41:21"],
    [90997,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.35,"2026-08-03T09:41:21"],
    [90998,"EXV7518111","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",392.85,"2026-08-03T09:41:21"],
    [90999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91000,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [91001,"EXV7555589","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",20.25,"2026-08-03T09:41:21"],
    [91002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91003,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"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 ",304.59,"2026-08-03T09:41:21"],
    [91004,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6620.55,"2026-08-03T09:41:21"],
    [91005,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [91006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",359.3,"2026-08-03T09:41:21"],
    [91007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [91009,"0007566226","2025-12-31T00:00:00",2026,2,652051,"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",0.0,"2026-08-03T09:41:21"],
    [91010,"APV7522335","2025-10-21T00:00:00",2026,2,590110,"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 ",9648.9,"2026-08-03T09:41:21"],
    [91011,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",11.79,"2026-08-03T09:41:21"],
    [91012,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91013,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",16512.59,"2026-08-03T09:41:21"],
    [91014,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.25,"2026-08-03T09:41:21"],
    [91015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1323.98,"2026-08-03T09:41:21"],
    [91017,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5059.55,"2026-08-03T09:41:21"],
    [91018,"EXV7546291","2025-11-17T00:00:00",2026,2,595130,"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",202.27,"2026-08-03T09:41:21"],
    [91019,"0007526650","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70197.25,"2026-08-03T09:41:21"],
    [91020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91021,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",2076.38,"2026-08-03T09:41:21"],
    [91022,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",11.0,"2026-08-03T09:41:21"],
    [91023,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",9641.26,"2026-08-03T09:41:21"],
    [91024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91025,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",14.2,"2026-08-03T09:41:21"],
    [91026,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",20.56,"2026-08-03T09:41:21"],
    [91027,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",288890.38,"2026-08-03T09:41:21"],
    [91028,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"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",194.44,"2026-08-03T09:41:21"],
    [91029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",329.2,"2026-08-03T09:41:21"],
    [91030,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",351.22,"2026-08-03T09:41:21"],
    [91032,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37.99,"2026-08-03T09:41:21"],
    [91033,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91034,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91035,"0007531559","2025-11-04T00:00:00",2026,2,510101,"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",1826.64,"2026-08-03T09:41:21"],
    [91036,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",1.08,"2026-08-03T09:41:21"],
    [91037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91038,"APV7525000","2025-10-23T00:00:00",2026,2,541010,"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 ",348.77,"2026-08-03T09:41:21"],
    [91039,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91040,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",50089.0,"2026-08-03T09:41:21"],
    [91041,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [91042,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",35.12,"2026-08-03T09:41:21"],
    [91043,"0007525826","2025-10-27T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [91044,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91045,"0007517537","2025-10-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91046,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",10327.2,"2026-08-03T09:41:21"],
    [91047,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",2655.2,"2026-08-03T09:41:21"],
    [91048,"0007541180","2025-11-19T00:00:00",2026,2,531038,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91049,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"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",77.35,"2026-08-03T09:41:21"],
    [91050,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",139.61,"2026-08-03T09:41:21"],
    [91051,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",2558.86,"2026-08-03T09:41:21"],
    [91052,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",39.25,"2026-08-03T09:41:21"],
    [91053,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",451.71,"2026-08-03T09:41:21"],
    [91054,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",2.66,"2026-08-03T09:41:21"],
    [91055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91056,"APV7521514","2025-10-17T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",41237.12,"2026-08-03T09:41:21"],
    [91057,"EXV7534190","2025-10-30T00:00:00",2026,2,595110,"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",82.14,"2026-08-03T09:41:21"],
    [91058,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [91059,"0007549695","2025-12-04T00:00:00",2026,2,518161,"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",3246.24,"2026-08-03T09:41:21"],
    [91060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",461.59,"2026-08-03T09:41:21"],
    [91061,"APV7538609","2025-11-14T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",502.78,"2026-08-03T09:41:21"],
    [91062,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",55513.89,"2026-08-03T09:41:21"],
    [91063,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",20.8,"2026-08-03T09:41:21"],
    [91064,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"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",1245.6,"2026-08-03T09:41:21"],
    [91065,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"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 ",7499.26,"2026-08-03T09:41:21"],
    [91066,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91067,"0007522950","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [91068,"APV7549192","2025-12-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",13580.39,"2026-08-03T09:41:21"],
    [91069,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",190484.54,"2026-08-03T09:41:21"],
    [91070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [91071,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",6.0,"2026-08-03T09:41:21"],
    [91072,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6939.47,"2026-08-03T09:41:21"],
    [91073,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.04,"2026-08-03T09:41:21"],
    [91074,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",4200.79,"2026-08-03T09:41:21"],
    [91075,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"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",1.77,"2026-08-03T09:41:21"],
    [91076,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91077,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",417.4,"2026-08-03T09:41:21"],
    [91078,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [91079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91080,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [91081,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91085,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",4289.51,"2026-08-03T09:41:21"],
    [91086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",880.25,"2026-08-03T09:41:21"],
    [91087,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"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",6.44,"2026-08-03T09:41:21"],
    [91088,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"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 ",17500.0,"2026-08-03T09:41:21"],
    [91089,"0007523757","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",54.26,"2026-08-03T09:41:21"],
    [91090,"HCM7562926","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [91091,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2125.19,"2026-08-03T09:41:21"],
    [91092,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-08-03T09:41:21"],
    [91093,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-08-03T09:41:21"],
    [91094,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",3247.31,"2026-08-03T09:41:21"],
    [91095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91098,"0007519962","2025-10-17T00:00:00",2026,2,518606,"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",-2.67,"2026-08-03T09:41:21"],
    [91099,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",1562.19,"2026-08-03T09:41:21"],
    [91100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91101,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"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",36.45,"2026-08-03T09:41:21"],
    [91102,"0007523787","2025-10-23T00:00:00",2026,2,518161,"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",-54.33,"2026-08-03T09:41:21"],
    [91103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91104,"EXV7535815","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",199.58,"2026-08-03T09:41:21"],
    [91105,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",29.09,"2026-08-03T09:41:21"],
    [91106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91107,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",0.87,"2026-08-03T09:41:21"],
    [91108,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91109,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4684.83,"2026-08-03T09:41:21"],
    [91110,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.37,"2026-08-03T09:41:21"],
    [91111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91113,"APV7532899","2025-11-05T00:00:00",2026,2,533040,"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 ",32.34,"2026-08-03T09:41:21"],
    [91114,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",732198.36,"2026-08-03T09:41:21"],
    [91115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [91117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91118,"0007528329","2025-11-08T00:00:00",2026,2,652131,"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",205.27,"2026-08-03T09:41:21"],
    [91119,"APV7551815","2025-12-08T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-08-03T09:41:21"],
    [91120,"0007520788","2025-10-01T00:00:00",2026,2,652137,"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",2674.66,"2026-08-03T09:41:21"],
    [91121,"0007521948","2025-10-01T00:00:00",2026,2,595530,"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",113.13,"2026-08-03T09:41:21"],
    [91122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",60.21,"2026-08-03T09:41:21"],
    [91124,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",525.88,"2026-08-03T09:41:21"],
    [91125,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [91126,"0007512004","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.12,"2026-08-03T09:41:21"],
    [91127,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [91129,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",1547.82,"2026-08-03T09:41:21"],
    [91130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91131,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [91132,"0007559534","2025-12-19T00:00:00",2026,2,517005,"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",-2666.03,"2026-08-03T09:41:21"],
    [91133,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",307.05,"2026-08-03T09:41:21"],
    [91134,"0007540269","2025-11-18T00:00:00",2026,2,519722,"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",19.88,"2026-08-03T09:41:21"],
    [91135,"APV7556148","2025-12-15T00:00:00",2026,2,599030,"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 ",8.91,"2026-08-03T09:41:21"],
    [91136,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [91137,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91139,"EXV7512918","2025-10-01T00:00:00",2026,2,595530,"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",154.58,"2026-08-03T09:41:21"],
    [91140,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",329.22,"2026-08-03T09:41:21"],
    [91141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1020.12,"2026-08-03T09:41:21"],
    [91142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91147,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91148,"0007522859","2025-10-22T00:00:00",2026,2,541002,"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",11442.97,"2026-08-03T09:41:21"],
    [91149,"HCM7562933","2025-12-31T00:00:00",2026,2,519006,"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",729.12,"2026-08-03T09:41:21"],
    [91150,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91151,"EXV7517295","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-08-03T09:41:21"],
    [91152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1083.74,"2026-08-03T09:41:21"],
    [91153,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",280.05,"2026-08-03T09:41:21"],
    [91154,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",535.28,"2026-08-03T09:41:21"],
    [91155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91157,"0007547598","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91159,"APV7509415","2025-10-01T00:00:00",2026,2,571904,"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 ",2115.09,"2026-08-03T09:41:21"],
    [91160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [91161,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5304.0,"2026-08-03T09:41:21"],
    [91162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91163,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91164,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-08-03T09:41:21"],
    [91165,"0007514145","2025-10-08T00:00:00",2026,2,515004,"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",644.96,"2026-08-03T09:41:21"],
    [91166,"APV7541518","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",35288.46,"2026-08-03T09:41:21"],
    [91167,"APV7558329","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",40.0,"2026-08-03T09:41:21"],
    [91168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [91169,"HCM7512080","2025-10-08T00:00:00",2026,2,518161,"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",691.32,"2026-08-03T09:41:21"],
    [91170,"0007540269","2025-11-18T00:00:00",2026,2,547122,"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",18.28,"2026-08-03T09:41:21"],
    [91171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91172,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",56.39,"2026-08-03T09:41:21"],
    [91173,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"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,"2026-08-03T09:41:21"],
    [91174,"0007540269","2025-11-18T00:00:00",2026,2,599227,"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",11.99,"2026-08-03T09:41:21"],
    [91175,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",104795.77,"2026-08-03T09:41:21"],
    [91176,"0007522857","2025-10-22T00:00:00",2026,2,519006,"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",4.72,"2026-08-03T09:41:21"],
    [91177,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [91178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91179,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",3285.19,"2026-08-03T09:41:21"],
    [91180,"0007509114","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",1158.85,"2026-08-03T09:41:21"],
    [91181,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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",0.02,"2026-08-03T09:41:21"],
    [91182,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.09,"2026-08-03T09:41:21"],
    [91183,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91184,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-08-03T09:41:21"],
    [91185,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91187,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",66833.96,"2026-08-03T09:41:21"],
    [91188,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"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",2.13,"2026-08-03T09:41:21"],
    [91189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1320.12,"2026-08-03T09:41:21"],
    [91190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",456.17,"2026-08-03T09:41:21"],
    [91191,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [91192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [91193,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",369193.33,"2026-08-03T09:41:21"],
    [91194,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",6.68,"2026-08-03T09:41:21"],
    [91195,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [91196,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",14733.56,"2026-08-03T09:41:21"],
    [91197,"ARD7565685","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1288.33,"2026-08-03T09:41:21"],
    [91198,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91199,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",431897.49,"2026-08-03T09:41:21"],
    [91200,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",500.0,"2026-08-03T09:41:21"],
    [91201,"APV7540467","2025-11-18T00:00:00",2026,2,599030,"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 ",374.4,"2026-08-03T09:41:21"],
    [91202,"0007512004","2025-10-06T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.78,"2026-08-03T09:41:21"],
    [91203,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"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",1.42,"2026-08-03T09:41:21"],
    [91204,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",497567.76,"2026-08-03T09:41:21"],
    [91205,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",1702.34,"2026-08-03T09:41:21"],
    [91206,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"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. ",85609.74,"2026-08-03T09:41:21"],
    [91207,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll  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,"2026-08-03T09:41:21"],
    [91208,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",1027.84,"2026-08-03T09:41:21"],
    [91209,"0007529466","2025-11-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [91210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91212,"0007530558","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14288.11,"2026-08-03T09:41:21"],
    [91213,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8927.46,"2026-08-03T09:41:21"],
    [91214,"0007540269","2025-11-18T00:00:00",2026,2,546021,"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",4.61,"2026-08-03T09:41:21"],
    [91215,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"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",18974.47,"2026-08-03T09:41:21"],
    [91216,"0007559594","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [91218,"0007533704","2025-11-06T00:00:00",2026,2,547160,"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",140.88,"2026-08-03T09:41:21"],
    [91219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.61,"2026-08-03T09:41:21"],
    [91220,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"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",63.73,"2026-08-03T09:41:21"],
    [91221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",355.03,"2026-08-03T09:41:21"],
    [91222,"0007545561","2025-11-26T00:00:00",2026,2,531038,"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",-8172.24,"2026-08-03T09:41:21"],
    [91223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91225,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",2627.7,"2026-08-03T09:41:21"],
    [91226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91227,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7298.25,"2026-08-03T09:41:21"],
    [91228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91229,"0007534431","2025-11-07T00:00:00",2026,2,595570,"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",15.75,"2026-08-03T09:41:21"],
    [91230,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91231,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",137.71,"2026-08-03T09:41:21"],
    [91232,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",549.03,"2026-08-03T09:41:21"],
    [91233,"APV7510397","2025-10-02T00:00:00",2026,2,534052,"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,"2026-08-03T09:41:21"],
    [91234,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [91235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91236,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [91237,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [91238,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",109926.18,"2026-08-03T09:41:21"],
    [91239,"0007557731","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [91240,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1242.91,"2026-08-03T09:41:21"],
    [91241,"0007533485","2025-11-06T00:00:00",2026,2,652157,"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",-1.15,"2026-08-03T09:41:21"],
    [91242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",177.02,"2026-08-03T09:41:21"],
    [91243,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"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 ",1104.0,"2026-08-03T09:41:21"],
    [91244,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll 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",137306.93,"2026-08-03T09:41:21"],
    [91245,"APV7540536","2025-11-17T00:00:00",2026,2,580330,"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 ",8488.28,"2026-08-03T09:41:21"],
    [91246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",270.94,"2026-08-03T09:41:21"],
    [91247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [91249,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"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 ",55.04,"2026-08-03T09:41:21"],
    [91250,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91251,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",444.06,"2026-08-03T09:41:21"],
    [91252,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.64,"2026-08-03T09:41:21"],
    [91253,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",12382.02,"2026-08-03T09:41:21"],
    [91254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.11,"2026-08-03T09:41:21"],
    [91255,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1916.63,"2026-08-03T09:41:21"],
    [91256,"APV7538575","2025-11-14T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000203323","RICHARDS SMALL ENGINE INC ",724.16,"2026-08-03T09:41:21"],
    [91257,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [91258,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",720.97,"2026-08-03T09:41:21"],
    [91259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91260,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",49045.26,"2026-08-03T09:41:21"],
    [91261,"0007533704","2025-11-06T00:00:00",2026,2,538920,"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",296.7,"2026-08-03T09:41:21"],
    [91262,"APV7510583","2025-10-02T00:00:00",2026,2,533043,"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 ",193.88,"2026-08-03T09:41:21"],
    [91263,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",94050.12,"2026-08-03T09:41:21"],
    [91264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91265,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",220.06,"2026-08-03T09:41:21"],
    [91266,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91267,"0007522845","2025-10-22T00:00:00",2026,2,652110,"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",22.56,"2026-08-03T09:41:21"],
    [91268,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",448.09,"2026-08-03T09:41:21"],
    [91269,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6956.01,"2026-08-03T09:41:21"],
    [91270,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"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",2.81,"2026-08-03T09:41:21"],
    [91271,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",751.75,"2026-08-03T09:41:21"],
    [91272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [91273,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91274,"0007539267","2025-11-19T00:00:00",2026,2,518161,"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",7451.7,"2026-08-03T09:41:21"],
    [91275,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"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 ",28410.36,"2026-08-03T09:41:21"],
    [91276,"APV7530663","2025-11-03T00:00:00",2026,2,541002,"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 ",366.76,"2026-08-03T09:41:21"],
    [91277,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [91278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91279,"0007548826","2025-12-03T00:00:00",2026,2,518606,"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",180.32,"2026-08-03T09:41:21"],
    [91280,"HCM7519914","2025-10-22T00:00:00",2026,2,510230,"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",51.18,"2026-08-03T09:41:21"],
    [91281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91282,"0007522002","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-416939.13,"2026-08-03T09:41:21"],
    [91283,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-08-03T09:41:21"],
    [91284,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2119.11,"2026-08-03T09:41:21"],
    [91285,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",18351.81,"2026-08-03T09:41:21"],
    [91286,"0007553078","2025-12-10T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [91287,"0007557013","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.31,"2026-08-03T09:41:21"],
    [91288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91289,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",1.51,"2026-08-03T09:41:21"],
    [91290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91291,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"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 ",3112.61,"2026-08-03T09:41:21"],
    [91292,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [91293,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",88589.67,"2026-08-03T09:41:21"],
    [91294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91295,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3947.91,"2026-08-03T09:41:21"],
    [91296,"0007546774","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",116.85,"2026-08-03T09:41:21"],
    [91297,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",136775.0,"2026-08-03T09:41:21"],
    [91298,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.27,"2026-08-03T09:41:21"],
    [91299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",712.25,"2026-08-03T09:41:21"],
    [91300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [91301,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"],
    [91302,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [91303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [91304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91305,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.71,"2026-08-03T09:41:21"],
    [91306,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",320.36,"2026-08-03T09:41:21"],
    [91307,"APV7516789","2025-10-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",55973.78,"2026-08-03T09:41:21"],
    [91308,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [91309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [91310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91311,"0007522845","2025-10-22T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",19.0,"2026-08-03T09:41:21"],
    [91312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91313,"0007540202","2025-11-18T00:00:00",2026,2,652072,"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",105.8,"2026-08-03T09:41:21"],
    [91314,"0007564130","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [91315,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",13775.0,"2026-08-03T09:41:21"],
    [91316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1082.35,"2026-08-03T09:41:21"],
    [91317,"0007526796","2025-10-28T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",223.72,"2026-08-03T09:41:21"],
    [91318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91320,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [91321,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [91322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [91323,"0007554030","2025-12-11T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [91324,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.29,"2026-08-03T09:41:21"],
    [91325,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",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",7.78,"2026-08-03T09:41:21"],
    [91326,"APV7514438","2025-10-08T00:00:00",2026,2,573100,"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 ",57454.64,"2026-08-03T09:41:21"],
    [91327,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000116291","CENTER FOR WOMEN AND FAMILIES ",15693.41,"2026-08-03T09:41:21"],
    [91328,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91329,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",1.04,"2026-08-03T09:41:21"],
    [91330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2346.18,"2026-08-03T09:41:21"],
    [91331,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"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 ",6268.71,"2026-08-03T09:41:21"],
    [91332,"0007514176","2025-10-01T00:00:00",2026,2,652072,"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",102.53,"2026-08-03T09:41:21"],
    [91333,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",24823.5,"2026-08-03T09:41:21"],
    [91334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91335,"0007522891","2025-10-22T00:00:00",2026,2,516005,"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",42.75,"2026-08-03T09:41:21"],
    [91336,"EXV7567558","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",723.55,"2026-08-03T09:41:21"],
    [91337,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",1298.04,"2026-08-03T09:41:21"],
    [91338,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [91339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [91340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91341,"0007522923","2025-10-22T00:00:00",2026,2,652110,"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",39.03,"2026-08-03T09:41:21"],
    [91342,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",4714.04,"2026-08-03T09:41:21"],
    [91343,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",409.4,"2026-08-03T09:41:21"],
    [91344,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [91345,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",8.6,"2026-08-03T09:41:21"],
    [91346,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",322.0,"2026-08-03T09:41:21"],
    [91347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [91348,"0007529466","2025-11-08T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [91349,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",46.25,"2026-08-03T09:41:21"],
    [91350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91352,"0007534429","2025-11-07T00:00:00",2026,2,515004,"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",278.19,"2026-08-03T09:41:21"],
    [91353,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",133550.3,"2026-08-03T09:41:21"],
    [91354,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"],
    [91355,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",53123.37,"2026-08-03T09:41:21"],
    [91356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [91359,"EXV7538998","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.13,"2026-08-03T09:41:21"],
    [91360,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6942.57,"2026-08-03T09:41:21"],
    [91361,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"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",681.31,"2026-08-03T09:41:21"],
    [91362,"0007518338","2025-10-16T00:00:00",2026,2,516002,"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",133.98,"2026-08-03T09:41:21"],
    [91363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [91366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91368,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91370,"HCM7529609","2025-11-05T00:00:00",2026,2,518800,"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",380.82,"2026-08-03T09:41:21"],
    [91371,"APV7522322","2025-10-21T00:00:00",2026,2,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",8609.11,"2026-08-03T09:41:21"],
    [91372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91373,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [91374,"0007522961","2025-10-22T00:00:00",2026,2,519006,"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",0.01,"2026-08-03T09:41:21"],
    [91375,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",2446.89,"2026-08-03T09:41:21"],
    [91376,"HCM7546560","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6632.41,"2026-08-03T09:41:21"],
    [91377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [91379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91380,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",500.0,"2026-08-03T09:41:21"],
    [91381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91382,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [91383,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [91384,"APV7530894","2025-11-03T00:00:00",2026,2,591011,"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 ",77.19,"2026-08-03T09:41:21"],
    [91385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91386,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",34.52,"2026-08-03T09:41:21"],
    [91387,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",56.59,"2026-08-03T09:41:21"],
    [91388,"0007522877","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.15,"2026-08-03T09:41:21"],
    [91389,"0007546795","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"],
    [91390,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1656.45,"2026-08-03T09:41:21"],
    [91391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91392,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",2.69,"2026-08-03T09:41:21"],
    [91393,"APV7561581","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",189.69,"2026-08-03T09:41:21"],
    [91394,"0007557067","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91395,"APV7510551","2025-10-02T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1265.12,"2026-08-03T09:41:21"],
    [91396,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.87,"2026-08-03T09:41:21"],
    [91397,"APV7565430","2025-12-31T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",194.97,"2026-08-03T09:41:21"],
    [91398,"0007541117","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [91399,"0007528394","2025-11-08T00:00:00",2026,2,652110,"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",836.94,"2026-08-03T09:41:21"],
    [91400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91401,"0007540269","2025-11-18T00:00:00",2026,2,652134,"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",3.4,"2026-08-03T09:41:21"],
    [91402,"0007514093","2025-10-08T00:00:00",2026,2,516002,"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",6.85,"2026-08-03T09:41:21"],
    [91403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91404,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91405,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",47.46,"2026-08-03T09:41:21"],
    [91406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",330.17,"2026-08-03T09:41:21"],
    [91408,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-08-03T09:41:21"],
    [91409,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"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",918.18,"2026-08-03T09:41:21"],
    [91410,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",41.1,"2026-08-03T09:41:21"],
    [91411,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",9.49,"2026-08-03T09:41:21"],
    [91412,"0007566217","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",419.55,"2026-08-03T09:41:21"],
    [91413,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",1.08,"2026-08-03T09:41:21"],
    [91414,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",0.14,"2026-08-03T09:41:21"],
    [91415,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",37.38,"2026-08-03T09:41:21"],
    [91416,"0007523758","2025-10-23T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-17.56,"2026-08-03T09:41:21"],
    [91417,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [91418,"0007546774","2025-12-08T00:00:00",2026,2,652134,"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",556.79,"2026-08-03T09:41:21"],
    [91419,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"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 ",2500.0,"2026-08-03T09:41:21"],
    [91420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1256.99,"2026-08-03T09:41:21"],
    [91421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91422,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",8595.04,"2026-08-03T09:41:21"],
    [91423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1331.4,"2026-08-03T09:41:21"],
    [91424,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",740.23,"2026-08-03T09:41:21"],
    [91425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",314.89,"2026-08-03T09:41:21"],
    [91426,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-08-03T09:41:21"],
    [91427,"APV7521352","2025-10-20T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",26.61,"2026-08-03T09:41:21"],
    [91428,"0007551571","2025-12-08T00:00:00",2026,2,516002,"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",14036.36,"2026-08-03T09:41:21"],
    [91429,"0007566214","2025-12-31T00:00:00",2026,2,510150,"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",684.62,"2026-08-03T09:41:21"],
    [91430,"0007514932","2025-10-09T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [91431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91432,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"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 ",3736.07,"2026-08-03T09:41:21"],
    [91433,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [91434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",485.55,"2026-08-03T09:41:21"],
    [91435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91436,"EXV7555589","2025-12-01T00:00:00",2026,2,595530,"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",235.64,"2026-08-03T09:41:21"],
    [91437,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [91438,"APV7528691","2025-10-30T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",39810.14,"2026-08-03T09:41:21"],
    [91439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.67,"2026-08-03T09:41:21"],
    [91440,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",47212.55,"2026-08-03T09:41:21"],
    [91441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91443,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91445,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",235.41,"2026-08-03T09:41:21"],
    [91446,"APV7531985","2025-11-04T00:00:00",2026,2,545051,"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 ",6.73,"2026-08-03T09:41:21"],
    [91447,"0007543015","2025-11-21T00:00:00",2026,2,518606,"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",3.96,"2026-08-03T09:41:21"],
    [91448,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",7574.0,"2026-08-03T09:41:21"],
    [91449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [91450,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.45,"2026-08-03T09:41:21"],
    [91451,"APV7549148","2025-12-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",322.34,"2026-08-03T09:41:21"],
    [91452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91453,"EXV7547374","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [91454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91455,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [91456,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91457,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"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 ",1188.0,"2026-08-03T09:41:21"],
    [91458,"0007559537","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257835.91,"2026-08-03T09:41:21"],
    [91459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91460,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",0.16,"2026-08-03T09:41:21"],
    [91461,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",-0.88,"2026-08-03T09:41:21"],
    [91462,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.81,"2026-08-03T09:41:21"],
    [91463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [91464,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"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",4.16,"2026-08-03T09:41:21"],
    [91465,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18912.04,"2026-08-03T09:41:21"],
    [91466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.04,"2026-08-03T09:41:21"],
    [91468,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",24.86,"2026-08-03T09:41:21"],
    [91469,"APV7539666","2025-11-17T00:00:00",2026,2,599027,"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 ",488.67,"2026-08-03T09:41:21"],
    [91470,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",2578.22,"2026-08-03T09:41:21"],
    [91471,"0007552318","2025-12-09T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.13,"2026-08-03T09:41:21"],
    [91473,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [91474,"0007533485","2025-11-06T00:00:00",2026,2,659294,"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",52990.33,"2026-08-03T09:41:21"],
    [91475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91476,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [91477,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.04,"2026-08-03T09:41:21"],
    [91478,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",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",5.28,"2026-08-03T09:41:21"],
    [91479,"0007565186","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [91480,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"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",395.03,"2026-08-03T09:41:21"],
    [91481,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [91482,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",38749.06,"2026-08-03T09:41:21"],
    [91483,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",37.74,"2026-08-03T09:41:21"],
    [91484,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",101.3,"2026-08-03T09:41:21"],
    [91485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1478.91,"2026-08-03T09:41:21"],
    [91486,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",672.33,"2026-08-03T09:41:21"],
    [91488,"HCM7562999","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [91489,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [91490,"0007558921","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91491,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",310.89,"2026-08-03T09:41:21"],
    [91492,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",7.1,"2026-08-03T09:41:21"],
    [91493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91494,"0007534429","2025-11-07T00:00:00",2026,2,595570,"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",0.85,"2026-08-03T09:41:21"],
    [91495,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388556","KIMBERLY D DUNHAM ",868.49,"2026-08-03T09:41:21"],
    [91496,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"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",0.45,"2026-08-03T09:41:21"],
    [91497,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.95,"2026-08-03T09:41:21"],
    [91498,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [91499,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",105865.42,"2026-08-03T09:41:21"],
    [91500,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",557.0,"2026-08-03T09:41:21"],
    [91501,"0007530540","2025-11-03T00:00:00",2026,2,517005,"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",-2050.29,"2026-08-03T09:41:21"],
    [91502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",266.53,"2026-08-03T09:41:21"],
    [91503,"0007528249","2025-10-30T00:00:00",2026,2,531011,"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,"2026-08-03T09:41:21"],
    [91504,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"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",205.69,"2026-08-03T09:41:21"],
    [91505,"APV7515256","2025-10-09T00:00:00",2026,2,572103,"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 ",4112.0,"2026-08-03T09:41:21"],
    [91506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91508,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS  ",3000.0,"2026-08-03T09:41:21"],
    [91509,"0007553097","2025-12-10T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [91510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",200.43,"2026-08-03T09:41:21"],
    [91511,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",52.94,"2026-08-03T09:41:21"],
    [91512,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [91513,"0007507944","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-08-03T09:41:21"],
    [91514,"0007557074","2025-12-16T00:00:00",2026,2,546005,"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",0.0,"2026-08-03T09:41:21"],
    [91515,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",1.91,"2026-08-03T09:41:21"],
    [91516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91518,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",21377.12,"2026-08-03T09:41:21"],
    [91519,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",59.24,"2026-08-03T09:41:21"],
    [91520,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7740.89,"2026-08-03T09:41:21"],
    [91521,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",20.54,"2026-08-03T09:41:21"],
    [91522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91523,"0007536343","2025-11-07T00:00:00",2026,2,599209,"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",1.83,"2026-08-03T09:41:21"],
    [91524,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",993.29,"2026-08-03T09:41:21"],
    [91525,"0007508074","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [91526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91527,"0007524755","2025-10-24T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [91528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91529,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91530,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",209274.23,"2026-08-03T09:41:21"],
    [91531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91532,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91533,"0007533704","2025-11-06T00:00:00",2026,2,547180,"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",2563.56,"2026-08-03T09:41:21"],
    [91534,"0007544861","2025-11-25T00:00:00",2026,2,536014,"Ship Trans - Moving",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91535,"0007527560","2025-10-29T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [91536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91537,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [91538,"APV7537476","2025-11-13T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",119537.29,"2026-08-03T09:41:21"],
    [91539,"HCM7512085","2025-10-08T00:00:00",2026,2,510101,"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",32626.88,"2026-08-03T09:41:21"],
    [91540,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"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 ",99.83,"2026-08-03T09:41:21"],
    [91541,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",91111.75,"2026-08-03T09:41:21"],
    [91542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91543,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [91544,"0007519746","2025-10-17T00:00:00",2026,2,595120,"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",0.0,"2026-08-03T09:41:21"],
    [91545,"0007520788","2025-10-01T00:00:00",2026,2,652156,"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",364.83,"2026-08-03T09:41:21"],
    [91546,"0007528390","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",850.0,"2026-08-03T09:41:21"],
    [91547,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1315.0,"2026-08-03T09:41:21"],
    [91548,"0007530501","2025-10-31T00:00:00",2026,2,519110,"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",13897.91,"2026-08-03T09:41:21"],
    [91549,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4784.0,"2026-08-03T09:41:21"],
    [91550,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",764.44,"2026-08-03T09:41:21"],
    [91551,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",49.76,"2026-08-03T09:41:21"],
    [91552,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",81.9,"2026-08-03T09:41:21"],
    [91553,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91557,"0007552398","2025-12-09T00:00:00",2026,2,583120,"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",355812.23,"2026-08-03T09:41:21"],
    [91558,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"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 ",43.96,"2026-08-03T09:41:21"],
    [91559,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",4425.0,"2026-08-03T09:41:21"],
    [91560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [91561,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",4235.7,"2026-08-03T09:41:21"],
    [91562,"0007566218","2025-12-31T00:00:00",2026,2,519503,"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",98.39,"2026-08-03T09:41:21"],
    [91563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91564,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",170.51,"2026-08-03T09:41:21"],
    [91565,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",74.45,"2026-08-03T09:41:21"],
    [91566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [91568,"0007557023","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91570,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91571,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35130.83,"2026-08-03T09:41:21"],
    [91572,"0007532677","2025-11-05T00:00:00",2026,2,510101,"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",76271.11,"2026-08-03T09:41:21"],
    [91573,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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,"2026-08-03T09:41:21"],
    [91574,"0007522891","2025-10-22T00:00:00",2026,2,516002,"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",105.0,"2026-08-03T09:41:21"],
    [91575,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",1222.97,"2026-08-03T09:41:21"],
    [91576,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - 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 ",375.0,"2026-08-03T09:41:21"],
    [91577,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",32.61,"2026-08-03T09:41:21"],
    [91578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91580,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-08-03T09:41:21"],
    [91581,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"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",11.54,"2026-08-03T09:41:21"],
    [91582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [91583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91584,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6114.14,"2026-08-03T09:41:21"],
    [91585,"0007520788","2025-10-01T00:00:00",2026,2,659262,"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",3977.34,"2026-08-03T09:41:21"],
    [91586,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [91587,"0007543009","2025-11-21T00:00:00",2026,2,519722,"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",29.05,"2026-08-03T09:41:21"],
    [91588,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem 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",0.44,"2026-08-03T09:41:21"],
    [91589,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.72,"2026-08-03T09:41:21"],
    [91590,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [91591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.14,"2026-08-03T09:41:21"],
    [91592,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91593,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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",3506.3,"2026-08-03T09:41:21"],
    [91594,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",32924.24,"2026-08-03T09:41:21"],
    [91595,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [91596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91597,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [91598,"0007519729","2025-10-17T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91599,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [91600,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",2.59,"2026-08-03T09:41:21"],
    [91601,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-08-03T09:41:21"],
    [91602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91603,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",246.44,"2026-08-03T09:41:21"],
    [91604,"0007541242","2025-11-19T00:00:00",2026,2,595520,"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",8.55,"2026-08-03T09:41:21"],
    [91605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91606,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",935.99,"2026-08-03T09:41:21"],
    [91607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [91608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [91610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91611,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000074348","TOWN OF BROOKVILLE ",24494.1,"2026-08-03T09:41:21"],
    [91612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",510.21,"2026-08-03T09:41:21"],
    [91613,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",190.98,"2026-08-03T09:41:21"],
    [91614,"APV7559764","2025-12-19T00:00:00",2026,2,545008,"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 ",397.4,"2026-08-03T09:41:21"],
    [91615,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2165.26,"2026-08-03T09:41:21"],
    [91616,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",0.02,"2026-08-03T09:41:21"],
    [91617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [91618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91620,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10641.84,"2026-08-03T09:41:21"],
    [91621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [91622,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",4291.0,"2026-08-03T09:41:21"],
    [91623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91624,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",551290.81,"2026-08-03T09:41:21"],
    [91625,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",0.33,"2026-08-03T09:41:21"],
    [91626,"0007543004","2025-11-21T00:00:00",2026,2,518161,"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",11920.78,"2026-08-03T09:41:21"],
    [91627,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.3,"2026-08-03T09:41:21"],
    [91628,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68697.6,"2026-08-03T09:41:21"],
    [91629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91630,"0007543011","2025-11-19T00:00:00",2026,2,517003,"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",75.89,"2026-08-03T09:41:21"],
    [91631,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91632,"EXV7567595","2025-12-15T00:00:00",2026,2,595530,"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",298.54,"2026-08-03T09:41:21"],
    [91633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1936.7,"2026-08-03T09:41:21"],
    [91635,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",13990.0,"2026-08-03T09:41:21"],
    [91636,"HCM7538121","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-08-03T09:41:21"],
    [91637,"HCM7519905","2025-10-22T00:00:00",2026,2,517005,"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",47661.73,"2026-08-03T09:41:21"],
    [91638,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",18.07,"2026-08-03T09:41:21"],
    [91639,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"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",2.81,"2026-08-03T09:41:21"],
    [91640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91641,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437686","BROOKE KRISTIN YARBROUGH ",850.0,"2026-08-03T09:41:21"],
    [91642,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",140.34,"2026-08-03T09:41:21"],
    [91643,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",2712.08,"2026-08-03T09:41:21"],
    [91644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91647,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [91648,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",2940.28,"2026-08-03T09:41:21"],
    [91649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4989.45,"2026-08-03T09:41:21"],
    [91651,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",1232.8,"2026-08-03T09:41:21"],
    [91652,"0007537982","2025-11-14T00:00:00",2026,2,510201,"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",-2924.93,"2026-08-03T09:41:21"],
    [91653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1120.68,"2026-08-03T09:41:21"],
    [91654,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",66.04,"2026-08-03T09:41:21"],
    [91655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [91656,"0007521948","2025-10-01T00:00:00",2026,2,547122,"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",0.05,"2026-08-03T09:41:21"],
    [91657,"0007551453","2025-12-01T00:00:00",2026,2,659302,"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",0.04,"2026-08-03T09:41:21"],
    [91658,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91659,"APV7549161","2025-12-03T00:00:00",2026,2,535014,"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 ",2995.0,"2026-08-03T09:41:21"],
    [91660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91661,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.36,"2026-08-03T09:41:21"],
    [91662,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2281.14,"2026-08-03T09:41:21"],
    [91663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91664,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",20.42,"2026-08-03T09:41:21"],
    [91665,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"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 ",1806.97,"2026-08-03T09:41:21"],
    [91666,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"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 ",11663.96,"2026-08-03T09:41:21"],
    [91667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.5,"2026-08-03T09:41:21"],
    [91669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91670,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410972","HEBREW ORTHODOX CONGREGATION ",20889.01,"2026-08-03T09:41:21"],
    [91671,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [91672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91673,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",961.75,"2026-08-03T09:41:21"],
    [91674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91675,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",57740.66,"2026-08-03T09:41:21"],
    [91676,"0007521948","2025-10-01T00:00:00",2026,2,517003,"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",8.12,"2026-08-03T09:41:21"],
    [91677,"0007514093","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.97,"2026-08-03T09:41:21"],
    [91678,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",141.0,"2026-08-03T09:41:21"],
    [91679,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",14.15,"2026-08-03T09:41:21"],
    [91680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",200.69,"2026-08-03T09:41:21"],
    [91681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91683,"APV7530894","2025-11-03T00:00:00",2026,2,547038,"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 ",148.46,"2026-08-03T09:41:21"],
    [91684,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.28,"2026-08-03T09:41:21"],
    [91685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91686,"0007541250","2025-11-19T00:00:00",2026,2,510101,"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",-15.78,"2026-08-03T09:41:21"],
    [91687,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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 ",148.61,"2026-08-03T09:41:21"],
    [91688,"APV7515245","2025-10-08T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000438297","THE TOWER AT WASHINGTON SQUARE LLC  ",3795.0,"2026-08-03T09:41:21"],
    [91689,"APV7524193","2025-10-23T00:00:00",2026,2,570010,"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 ",6200.0,"2026-08-03T09:41:21"],
    [91690,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",53388.17,"2026-08-03T09:41:21"],
    [91691,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91692,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [91693,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5952.91,"2026-08-03T09:41:21"],
    [91694,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",937.93,"2026-08-03T09:41:21"],
    [91695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [91697,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [91698,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2111.36,"2026-08-03T09:41:21"],
    [91699,"HCM7562939","2025-12-31T00:00:00",2026,2,518901,"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",0.59,"2026-08-03T09:41:21"],
    [91700,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",2032.62,"2026-08-03T09:41:21"],
    [91701,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",44.93,"2026-08-03T09:41:21"],
    [91702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2398.09,"2026-08-03T09:41:21"],
    [91703,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"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 ",12.44,"2026-08-03T09:41:21"],
    [91704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",971.1,"2026-08-03T09:41:21"],
    [91705,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"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",21.11,"2026-08-03T09:41:21"],
    [91706,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",610.67,"2026-08-03T09:41:21"],
    [91707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",882.34,"2026-08-03T09:41:21"],
    [91708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91709,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",625.47,"2026-08-03T09:41:21"],
    [91710,"APV7549157","2025-12-02T00:00:00",2026,2,533019,"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 ",201.61,"2026-08-03T09:41:21"],
    [91711,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3437.62,"2026-08-03T09:41:21"],
    [91712,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [91713,"APV7537358","2025-11-13T00:00:00",2026,2,543063,"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","0000051533","THE PITTSBURGH PAINTS CO ",350.04,"2026-08-03T09:41:21"],
    [91714,"0007528384","2025-11-08T00:00:00",2026,2,659304,"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",477.7,"2026-08-03T09:41:21"],
    [91715,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.07,"2026-08-03T09:41:21"],
    [91716,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91717,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",65.57,"2026-08-03T09:41:21"],
    [91718,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1557.96,"2026-08-03T09:41:21"],
    [91719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91721,"0007524780","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5066.91,"2026-08-03T09:41:21"],
    [91722,"0007523798","2025-10-23T00:00:00",2026,2,541002,"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",849.36,"2026-08-03T09:41:21"],
    [91723,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",3300.98,"2026-08-03T09:41:21"],
    [91724,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",743.58,"2026-08-03T09:41:21"],
    [91725,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [91726,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",796.3,"2026-08-03T09:41:21"],
    [91727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",698.01,"2026-08-03T09:41:21"],
    [91728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2545.82,"2026-08-03T09:41:21"],
    [91729,"0007522872","2025-10-22T00:00:00",2026,2,518161,"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",8242.38,"2026-08-03T09:41:21"],
    [91730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91731,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"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",4.25,"2026-08-03T09:41:21"],
    [91732,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91733,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91734,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"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 ",18205.27,"2026-08-03T09:41:21"],
    [91735,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [91736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91737,"0007526687","2025-10-28T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [91738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91739,"0007524818","2025-10-24T00:00:00",2026,2,518606,"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",1.18,"2026-08-03T09:41:21"],
    [91740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91741,"APV7550848","2025-12-05T00:00:00",2026,2,532044,"Main -Tree Trimming",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 ",450.45,"2026-08-03T09:41:21"],
    [91742,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"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","0000075958","KOCH MECHANICAL, INC ",0.0,"2026-08-03T09:41:21"],
    [91743,"0007513263","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [91744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [91745,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91746,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",50.75,"2026-08-03T09:41:21"],
    [91747,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [91748,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",33.07,"2026-08-03T09:41:21"],
    [91749,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91750,"APV7509650","2025-10-01T00:00:00",2026,2,595130,"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 ",1854.17,"2026-08-03T09:41:21"],
    [91751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-08-03T09:41:21"],
    [91752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",200.7,"2026-08-03T09:41:21"],
    [91753,"0007523952","2025-10-23T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [91754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91755,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [91756,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5466.18,"2026-08-03T09:41:21"],
    [91757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91758,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.49,"2026-08-03T09:41:21"],
    [91759,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",115571.58,"2026-08-03T09:41:21"],
    [91760,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91761,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"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 ",5998.08,"2026-08-03T09:41:21"],
    [91762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",932.25,"2026-08-03T09:41:21"],
    [91763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91764,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-08-03T09:41:21"],
    [91765,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"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",0.06,"2026-08-03T09:41:21"],
    [91766,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",176376.04,"2026-08-03T09:41:21"],
    [91767,"0007566220","2025-12-31T00:00:00",2026,2,518606,"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",32.21,"2026-08-03T09:41:21"],
    [91768,"HCM7554909","2025-12-17T00:00:00",2026,2,518501,"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",528.08,"2026-08-03T09:41:21"],
    [91769,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.7,"2026-08-03T09:41:21"],
    [91770,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",5577.54,"2026-08-03T09:41:21"],
    [91771,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",9140.55,"2026-08-03T09:41:21"],
    [91772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91773,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"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",4890.5,"2026-08-03T09:41:21"],
    [91774,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",0.04,"2026-08-03T09:41:21"],
    [91775,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",42943.6,"2026-08-03T09:41:21"],
    [91776,"0007531798","2025-11-04T00:00:00",2026,2,516005,"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",382.22,"2026-08-03T09:41:21"],
    [91777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",304.73,"2026-08-03T09:41:21"],
    [91778,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",4968.91,"2026-08-03T09:41:21"],
    [91779,"0007559628","2025-12-17T00:00:00",2026,2,518796,"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",159.6,"2026-08-03T09:41:21"],
    [91780,"0007563038","2025-12-29T00:00:00",2026,2,517003,"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",175.26,"2026-08-03T09:41:21"],
    [91781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91782,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",17.1,"2026-08-03T09:41:21"],
    [91783,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-08-03T09:41:21"],
    [91784,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",15.06,"2026-08-03T09:41:21"],
    [91785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",965.34,"2026-08-03T09:41:21"],
    [91786,"0007541138","2025-11-19T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [91787,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",39.0,"2026-08-03T09:41:21"],
    [91788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [91789,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",3.44,"2026-08-03T09:41:21"],
    [91790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [91791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",291.33,"2026-08-03T09:41:21"],
    [91792,"0007513235","2025-10-07T00:00:00",2026,2,519722,"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",6.04,"2026-08-03T09:41:21"],
    [91793,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",146.88,"2026-08-03T09:41:21"],
    [91794,"0007557023","2025-12-16T00:00:00",2026,2,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91795,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [91796,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",4293.19,"2026-08-03T09:41:21"],
    [91797,"0007543921","2025-11-24T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [91798,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [91799,"HCM7512174","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.3,"2026-08-03T09:41:21"],
    [91800,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91802,"0007552345","2025-12-09T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91803,"0007520809","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35091.48,"2026-08-03T09:41:21"],
    [91804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.14,"2026-08-03T09:41:21"],
    [91806,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",49.5,"2026-08-03T09:41:21"],
    [91807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",653.35,"2026-08-03T09:41:21"],
    [91808,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",475.0,"2026-08-03T09:41:21"],
    [91809,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91810,"0007562161","2025-12-24T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [91811,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-08-03T09:41:21"],
    [91812,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.48,"2026-08-03T09:41:21"],
    [91813,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.31,"2026-08-03T09:41:21"],
    [91814,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",47.47,"2026-08-03T09:41:21"],
    [91815,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [91816,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1210.39,"2026-08-03T09:41:21"],
    [91819,"0007557026","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91821,"0007519993","2025-10-17T00:00:00",2026,2,595530,"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"," ","General Ledger Entry",126.12,"2026-08-03T09:41:21"],
    [91822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91823,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",77900.0,"2026-08-03T09:41:21"],
    [91824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91825,"0007536293","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91826,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",23087.39,"2026-08-03T09:41:21"],
    [91827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [91828,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"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",155.93,"2026-08-03T09:41:21"],
    [91829,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",14526.65,"2026-08-03T09:41:21"],
    [91830,"0007546739","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2907.88,"2026-08-03T09:41:21"],
    [91831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [91832,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91833,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91834,"0007513202","2025-10-01T00:00:00",2026,2,653095,"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",90.94,"2026-08-03T09:41:21"],
    [91835,"APV7564442","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3624.06,"2026-08-03T09:41:21"],
    [91836,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.9,"2026-08-03T09:41:21"],
    [91837,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91838,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.7,"2026-08-03T09:41:21"],
    [91839,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",351.34,"2026-08-03T09:41:21"],
    [91840,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.18,"2026-08-03T09:41:21"],
    [91841,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [91842,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [91843,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",563.24,"2026-08-03T09:41:21"],
    [91844,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-909.47,"2026-08-03T09:41:21"],
    [91845,"APV7529823","2025-10-31T00:00:00",2026,2,572604,"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","0000416362","INDIANA BREASTFEEDING COALITION INC ",500.0,"2026-08-03T09:41:21"],
    [91846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91847,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product 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",75.4,"2026-08-03T09:41:21"],
    [91848,"APV7510551","2025-10-02T00:00:00",2026,2,545008,"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 ",129.27,"2026-08-03T09:41:21"],
    [91849,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",18268.67,"2026-08-03T09:41:21"],
    [91850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.24,"2026-08-03T09:41:21"],
    [91851,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",415.09,"2026-08-03T09:41:21"],
    [91852,"0007529456","2025-11-01T00:00:00",2026,2,659052,"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",9.16,"2026-08-03T09:41:21"],
    [91853,"0007510224","2025-10-02T00:00:00",2026,2,516002,"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",9802.21,"2026-08-03T09:41:21"],
    [91854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91855,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6587.41,"2026-08-03T09:41:21"],
    [91856,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",61621.06,"2026-08-03T09:41:21"],
    [91857,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",123.53,"2026-08-03T09:41:21"],
    [91858,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",41360.12,"2026-08-03T09:41:21"],
    [91859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",401.39,"2026-08-03T09:41:21"],
    [91860,"EXV7555564","2025-12-11T00:00:00",2026,2,595110,"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",44.46,"2026-08-03T09:41:21"],
    [91861,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",16400.0,"2026-08-03T09:41:21"],
    [91862,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91864,"0007540270","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",52.14,"2026-08-03T09:41:21"],
    [91865,"0007533704","2025-11-06T00:00:00",2026,2,521002,"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",8.03,"2026-08-03T09:41:21"],
    [91866,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-08-03T09:41:21"],
    [91867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91868,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [91869,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"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 ",1790.94,"2026-08-03T09:41:21"],
    [91870,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68132.02,"2026-08-03T09:41:21"],
    [91871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91872,"0007522140","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91873,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [91874,"ARD7548349","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91875,"EXV7514757","2025-10-01T00:00:00",2026,2,595510,"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",16.78,"2026-08-03T09:41:21"],
    [91876,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363396","MARK WORTHLEY ",1000.0,"2026-08-03T09:41:21"],
    [91877,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91878,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",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",0.08,"2026-08-03T09:41:21"],
    [91879,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000343364","ECLECTIC SOUL VOICES CORP ",138452.73,"2026-08-03T09:41:21"],
    [91880,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",23450.0,"2026-08-03T09:41:21"],
    [91881,"0007539309","2025-11-17T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [91882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",214.75,"2026-08-03T09:41:21"],
    [91884,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1500.0,"2026-08-03T09:41:21"],
    [91885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91886,"APV7510551","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",2021.0,"2026-08-03T09:41:21"],
    [91887,"0007535497","2025-11-10T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [91888,"0007522140","2025-10-21T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [91889,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",10.76,"2026-08-03T09:41:21"],
    [91890,"APV7533893","2025-11-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-08-03T09:41:21"],
    [91891,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",2.45,"2026-08-03T09:41:21"],
    [91892,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5730.48,"2026-08-03T09:41:21"],
    [91893,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.55,"2026-08-03T09:41:21"],
    [91894,"APV7545022","2025-11-25T00:00:00",2026,2,520106,"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 ",663.12,"2026-08-03T09:41:21"],
    [91895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91896,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",83793.3,"2026-08-03T09:41:21"],
    [91897,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",1843.33,"2026-08-03T09:41:21"],
    [91898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91899,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91900,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [91901,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"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",76.61,"2026-08-03T09:41:21"],
    [91902,"0007533647","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-141384.62,"2026-08-03T09:41:21"],
    [91903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91904,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [91905,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",5296.0,"2026-08-03T09:41:21"],
    [91906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",910.12,"2026-08-03T09:41:21"],
    [91907,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",334.3,"2026-08-03T09:41:21"],
    [91908,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"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",3198.24,"2026-08-03T09:41:21"],
    [91909,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",31.85,"2026-08-03T09:41:21"],
    [91910,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91911,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1286.25,"2026-08-03T09:41:21"],
    [91912,"0007557714","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [91913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",840.31,"2026-08-03T09:41:21"],
    [91914,"APV7530910","2025-11-03T00:00:00",2026,2,571501,"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 ",69306.36,"2026-08-03T09:41:21"],
    [91915,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",60677.62,"2026-08-03T09:41:21"],
    [91916,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",498.15,"2026-08-03T09:41:21"],
    [91917,"APV7516230","2025-10-09T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000245591","ROADWAY SERVICES LLC ",1800.0,"2026-08-03T09:41:21"],
    [91918,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"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",7.85,"2026-08-03T09:41:21"],
    [91919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91920,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",22112.21,"2026-08-03T09:41:21"],
    [91921,"0007516564","2025-10-10T00:00:00",2026,2,659213,"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",-1647963.25,"2026-08-03T09:41:21"],
    [91922,"0007566214","2025-12-31T00:00:00",2026,2,518800,"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",5.98,"2026-08-03T09:41:21"],
    [91923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",58.26,"2026-08-03T09:41:21"],
    [91924,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",379.95,"2026-08-03T09:41:21"],
    [91925,"HCM7529621","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [91926,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",0.21,"2026-08-03T09:41:21"],
    [91927,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11509.97,"2026-08-03T09:41:21"],
    [91928,"0007526822","2025-10-28T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",200.0,"2026-08-03T09:41:21"],
    [91929,"EXV7515546","2025-10-02T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [91930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91931,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"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",418.66,"2026-08-03T09:41:21"],
    [91932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91933,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",3.38,"2026-08-03T09:41:21"],
    [91934,"APV7522322","2025-10-21T00:00:00",2026,2,591024,"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 ",126.05,"2026-08-03T09:41:21"],
    [91935,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",114592.62,"2026-08-03T09:41:21"],
    [91936,"0007550475","2025-12-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [91937,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",646.44,"2026-08-03T09:41:21"],
    [91938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91939,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",0.88,"2026-08-03T09:41:21"],
    [91940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91943,"APV7553354","2025-12-10T00:00:00",2026,2,531054,"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 ",52.32,"2026-08-03T09:41:21"],
    [91944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",806.01,"2026-08-03T09:41:21"],
    [91945,"APV7530866","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-97.2,"2026-08-03T09:41:21"],
    [91946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91947,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4877.44,"2026-08-03T09:41:21"],
    [91948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91949,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [91950,"APV7559063","2025-12-18T00:00:00",2026,2,541018,"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 ",1001.81,"2026-08-03T09:41:21"],
    [91951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91952,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",0.0,"2026-08-03T09:41:21"],
    [91953,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",45.25,"2026-08-03T09:41:21"],
    [91954,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"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 ",81917.82,"2026-08-03T09:41:21"],
    [91955,"0007529509","2025-10-31T00:00:00",2026,2,595150,"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",34.04,"2026-08-03T09:41:21"],
    [91956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91957,"EXV7542731","2025-11-12T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [91958,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",6824.57,"2026-08-03T09:41:21"],
    [91959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91960,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",560.6,"2026-08-03T09:41:21"],
    [91961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91962,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",856.83,"2026-08-03T09:41:21"],
    [91963,"0007522917","2025-10-22T00:00:00",2026,2,516005,"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",63.55,"2026-08-03T09:41:21"],
    [91964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91966,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1809.47,"2026-08-03T09:41:21"],
    [91967,"0007566033","2025-12-31T00:00:00",2026,2,515004,"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",437.47,"2026-08-03T09:41:21"],
    [91968,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",311.95,"2026-08-03T09:41:21"],
    [91969,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91970,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",91758.24,"2026-08-03T09:41:21"],
    [91971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91972,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"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",152.96,"2026-08-03T09:41:21"],
    [91973,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-08-03T09:41:21"],
    [91974,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",41.52,"2026-08-03T09:41:21"],
    [91975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91977,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",110.28,"2026-08-03T09:41:21"],
    [91978,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"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 ",1324.59,"2026-08-03T09:41:21"],
    [91979,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"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 ",57.91,"2026-08-03T09:41:21"],
    [91980,"0007563937","2025-12-30T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [91981,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [91982,"0007558827","2025-12-18T00:00:00",2026,2,599026,"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,"2026-08-03T09:41:21"],
    [91983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.65,"2026-08-03T09:41:21"],
    [91984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [91985,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [91986,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",347.48,"2026-08-03T09:41:21"],
    [91987,"0007513163","2025-10-01T00:00:00",2026,2,531051,"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",34.67,"2026-08-03T09:41:21"],
    [91988,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",0.53,"2026-08-03T09:41:21"],
    [91989,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91990,"0007558921","2025-12-18T00:00:00",2026,2,519110,"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,"2026-08-03T09:41:21"],
    [91991,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91992,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",261.64,"2026-08-03T09:41:21"],
    [91993,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"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 ",35940.76,"2026-08-03T09:41:21"],
    [91994,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"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  ",6216.81,"2026-08-03T09:41:21"],
    [91995,"0007547816","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.58,"2026-08-03T09:41:21"],
    [91996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",320.47,"2026-08-03T09:41:21"],
    [91997,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [91998,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [91999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92000,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",57.71,"2026-08-03T09:41:21"],
    [92001,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",49617.7,"2026-08-03T09:41:21"],
    [92002,"APV7514494","2025-10-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",4522.79,"2026-08-03T09:41:21"],
    [92003,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",28169.82,"2026-08-03T09:41:21"],
    [92004,"0007514145","2025-10-08T00:00:00",2026,2,516005,"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",2916.01,"2026-08-03T09:41:21"],
    [92005,"HCM7546569","2025-12-03T00:00:00",2026,2,510150,"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",2504.17,"2026-08-03T09:41:21"],
    [92006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92008,"0007557023","2025-12-16T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [92009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF  ",260.9,"2026-08-03T09:41:21"],
    [92010,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",92.85,"2026-08-03T09:41:21"],
    [92011,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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,"2026-08-03T09:41:21"],
    [92012,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"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",4.37,"2026-08-03T09:41:21"],
    [92013,"0007550459","2025-12-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92015,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4059.17,"2026-08-03T09:41:21"],
    [92016,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",203978.47,"2026-08-03T09:41:21"],
    [92017,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",5136.03,"2026-08-03T09:41:21"],
    [92018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [92019,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4126.16,"2026-08-03T09:41:21"],
    [92020,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.03,"2026-08-03T09:41:21"],
    [92021,"APV7540527","2025-11-18T00:00:00",2026,2,547180,"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 ",893.36,"2026-08-03T09:41:21"],
    [92022,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.51,"2026-08-03T09:41:21"],
    [92023,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",10110.24,"2026-08-03T09:41:21"],
    [92024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92025,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1186.12,"2026-08-03T09:41:21"],
    [92026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92027,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000014279","PORTER-STARKE SERVICES INC ",2311.2,"2026-08-03T09:41:21"],
    [92028,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-08-03T09:41:21"],
    [92029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92030,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",19928.42,"2026-08-03T09:41:21"],
    [92031,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",48.08,"2026-08-03T09:41:21"],
    [92032,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",269131.48,"2026-08-03T09:41:21"],
    [92033,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",4661.84,"2026-08-03T09:41:21"],
    [92034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92035,"0007533704","2025-11-06T00:00:00",2026,2,547160,"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",9.67,"2026-08-03T09:41:21"],
    [92036,"EXV7530241","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",260.26,"2026-08-03T09:41:21"],
    [92037,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098945","APOSTOLIC PENTECOSTAL ",268.07,"2026-08-03T09:41:21"],
    [92038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1009.55,"2026-08-03T09:41:21"],
    [92039,"APV7549198","2025-12-02T00:00:00",2026,2,539035,"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 ",40820.84,"2026-08-03T09:41:21"],
    [92040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92042,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"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 ",12.35,"2026-08-03T09:41:21"],
    [92043,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"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",27.44,"2026-08-03T09:41:21"],
    [92044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92045,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [92046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92047,"APV7558332","2025-12-16T00:00:00",2026,2,591030,"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 ",67.59,"2026-08-03T09:41:21"],
    [92048,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"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 ",14.81,"2026-08-03T09:41:21"],
    [92049,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",502.19,"2026-08-03T09:41:21"],
    [92050,"APV7533933","2025-11-06T00:00:00",2026,2,531012,"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,"2026-08-03T09:41:21"],
    [92051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [92053,"0007513211","2025-10-07T00:00:00",2026,2,519503,"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",1.19,"2026-08-03T09:41:21"],
    [92054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92055,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"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",414.05,"2026-08-03T09:41:21"],
    [92056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [92057,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",211125.07,"2026-08-03T09:41:21"],
    [92058,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [92059,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1394.7,"2026-08-03T09:41:21"],
    [92060,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",23153.67,"2026-08-03T09:41:21"],
    [92061,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",7091.44,"2026-08-03T09:41:21"],
    [92062,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.75,"2026-08-03T09:41:21"],
    [92063,"APV7541505","2025-11-19T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",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","0000416360","CATERING IN INDIANAPOLIS ",1475.0,"2026-08-03T09:41:21"],
    [92064,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1066.8,"2026-08-03T09:41:21"],
    [92065,"0007528255","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92066,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",9.7,"2026-08-03T09:41:21"],
    [92067,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",47.05,"2026-08-03T09:41:21"],
    [92068,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92070,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",996.92,"2026-08-03T09:41:21"],
    [92071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92073,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",30858.84,"2026-08-03T09:41:21"],
    [92074,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",10.91,"2026-08-03T09:41:21"],
    [92075,"0007554017","2025-12-11T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [92076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.15,"2026-08-03T09:41:21"],
    [92077,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [92078,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",898.45,"2026-08-03T09:41:21"],
    [92079,"0007533704","2025-11-06T00:00:00",2026,2,547020,"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",0.53,"2026-08-03T09:41:21"],
    [92080,"HCM7562955","2025-12-31T00:00:00",2026,2,510230,"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",4311.83,"2026-08-03T09:41:21"],
    [92081,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [92082,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92083,"HCM7554930","2025-12-17T00:00:00",2026,2,510201,"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",6.6,"2026-08-03T09:41:21"],
    [92084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92086,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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",825.0,"2026-08-03T09:41:21"],
    [92087,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",0.44,"2026-08-03T09:41:21"],
    [92088,"APV7549940","2025-12-04T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.42,"2026-08-03T09:41:21"],
    [92089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92093,"0007514168","2025-10-01T00:00:00",2026,2,510101,"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",1914.51,"2026-08-03T09:41:21"],
    [92094,"0007546745","2025-12-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [92095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92096,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4964.94,"2026-08-03T09:41:21"],
    [92097,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",0.87,"2026-08-03T09:41:21"],
    [92098,"HCM7562976","2025-12-31T00:00:00",2026,2,518901,"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",0.34,"2026-08-03T09:41:21"],
    [92099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92100,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1040.82,"2026-08-03T09:41:21"],
    [92101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",178.03,"2026-08-03T09:41:21"],
    [92102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92104,"0007533485","2025-11-06T00:00:00",2026,2,547052,"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",221.49,"2026-08-03T09:41:21"],
    [92105,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.3,"2026-08-03T09:41:21"],
    [92106,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",9.82,"2026-08-03T09:41:21"],
    [92107,"0007520788","2025-10-01T00:00:00",2026,2,652110,"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",1020.95,"2026-08-03T09:41:21"],
    [92108,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",6.85,"2026-08-03T09:41:21"],
    [92109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92111,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92113,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"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",42.73,"2026-08-03T09:41:21"],
    [92114,"0007553064","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.35,"2026-08-03T09:41:21"],
    [92115,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",8.99,"2026-08-03T09:41:21"],
    [92116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [92117,"HCM7546515","2025-12-03T00:00:00",2026,2,516005,"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",30.87,"2026-08-03T09:41:21"],
    [92118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92119,"APV7529668","2025-10-31T00:00:00",2026,2,571100,"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 ",6820.0,"2026-08-03T09:41:21"],
    [92120,"APV7526092","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",510.4,"2026-08-03T09:41:21"],
    [92121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92122,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92123,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439811","JAY DUBAY ",23400.0,"2026-08-03T09:41:21"],
    [92124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [92125,"0007547810","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-49412.4,"2026-08-03T09:41:21"],
    [92126,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92127,"APV7527805","2025-10-29T00:00:00",2026,2,531030,"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","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",10930.25,"2026-08-03T09:41:21"],
    [92128,"APV7525990","2025-10-27T00:00:00",2026,2,543073,"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","0000315485","LINARCO LLC ",136.5,"2026-08-03T09:41:21"],
    [92129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92130,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [92131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92132,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",128423.83,"2026-08-03T09:41:21"],
    [92133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92134,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",1.06,"2026-08-03T09:41:21"],
    [92135,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-79.48,"2026-08-03T09:41:21"],
    [92136,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",324.22,"2026-08-03T09:41:21"],
    [92137,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",14797.37,"2026-08-03T09:41:21"],
    [92138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",287.25,"2026-08-03T09:41:21"],
    [92139,"EXV7552149","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.6,"2026-08-03T09:41:21"],
    [92140,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",173.55,"2026-08-03T09:41:21"],
    [92141,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92142,"0007536279","2025-11-12T00:00:00",2026,2,518161,"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",0.04,"2026-08-03T09:41:21"],
    [92143,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",80.0,"2026-08-03T09:41:21"],
    [92144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [92146,"APV7509726","2025-10-01T00:00:00",2026,2,538220,"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 ",167692.08,"2026-08-03T09:41:21"],
    [92147,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",0.06,"2026-08-03T09:41:21"],
    [92148,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-8.25,"2026-08-03T09:41:21"],
    [92149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1689.21,"2026-08-03T09:41:21"],
    [92150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",135.96,"2026-08-03T09:41:21"],
    [92152,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.22,"2026-08-03T09:41:21"],
    [92153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92154,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",289.0,"2026-08-03T09:41:21"],
    [92155,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [92156,"APV7561620","2025-12-23T00:00:00",2026,2,573100,"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 ",11130.0,"2026-08-03T09:41:21"],
    [92157,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1518.45,"2026-08-03T09:41:21"],
    [92159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",299.04,"2026-08-03T09:41:21"],
    [92161,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",42.68,"2026-08-03T09:41:21"],
    [92162,"0007540296","2025-11-18T00:00:00",2026,2,519900,"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",121.06,"2026-08-03T09:41:21"],
    [92163,"0007539244","2025-11-17T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [92164,"0007540292","2025-11-18T00:00:00",2026,2,595520,"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",95.5,"2026-08-03T09:41:21"],
    [92165,"APV7539609","2025-11-17T00:00:00",2026,2,571010,"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 ",6443.48,"2026-08-03T09:41:21"],
    [92166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [92167,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",356.0,"2026-08-03T09:41:21"],
    [92168,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",26.3,"2026-08-03T09:41:21"],
    [92169,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",8.92,"2026-08-03T09:41:21"],
    [92170,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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",15.48,"2026-08-03T09:41:21"],
    [92171,"APV7535637","2025-11-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",7688.0,"2026-08-03T09:41:21"],
    [92172,"0007523935","2025-10-23T00:00:00",2026,2,571509,"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",-49118.32,"2026-08-03T09:41:21"],
    [92173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92174,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",4.56,"2026-08-03T09:41:21"],
    [92175,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [92176,"APV7536578","2025-11-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",44.46,"2026-08-03T09:41:21"],
    [92177,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",120934.0,"2026-08-03T09:41:21"],
    [92178,"APV7518634","2025-10-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",76800.0,"2026-08-03T09:41:21"],
    [92179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [92182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1024.71,"2026-08-03T09:41:21"],
    [92183,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",18946.0,"2026-08-03T09:41:21"],
    [92184,"APV7527723","2025-10-29T00:00:00",2026,2,521016,"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 ",650.7,"2026-08-03T09:41:21"],
    [92185,"APV7526958","2025-10-28T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-08-03T09:41:21"],
    [92186,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000271553","ANNA FLETCHER ",10208.27,"2026-08-03T09:41:21"],
    [92187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92188,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",398.74,"2026-08-03T09:41:21"],
    [92189,"0007533704","2025-11-06T00:00:00",2026,2,548113,"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",0.46,"2026-08-03T09:41:21"],
    [92190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92191,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1341.14,"2026-08-03T09:41:21"],
    [92192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92193,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"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",198.94,"2026-08-03T09:41:21"],
    [92194,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [92195,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",1879.72,"2026-08-03T09:41:21"],
    [92196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1184.74,"2026-08-03T09:41:21"],
    [92198,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [92199,"0007534431","2025-11-07T00:00:00",2026,2,595520,"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",86.45,"2026-08-03T09:41:21"],
    [92200,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",13300.0,"2026-08-03T09:41:21"],
    [92201,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",520.73,"2026-08-03T09:41:21"],
    [92202,"0007540262","2025-11-18T00:00:00",2026,2,510101,"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",-8629.3,"2026-08-03T09:41:21"],
    [92203,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [92204,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",25542.9,"2026-08-03T09:41:21"],
    [92205,"APV7551762","2025-12-08T00:00:00",2026,2,531037,"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   ",4895.68,"2026-08-03T09:41:21"],
    [92206,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92208,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",0.56,"2026-08-03T09:41:21"],
    [92209,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",10586.62,"2026-08-03T09:41:21"],
    [92210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",233.07,"2026-08-03T09:41:21"],
    [92213,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [92214,"0007541131","2025-11-19T00:00:00",2026,2,580120,"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",1375400.37,"2026-08-03T09:41:21"],
    [92215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2162.45,"2026-08-03T09:41:21"],
    [92218,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92219,"0007520788","2025-10-01T00:00:00",2026,2,539038,"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",25.3,"2026-08-03T09:41:21"],
    [92220,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.08,"2026-08-03T09:41:21"],
    [92221,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",92.24,"2026-08-03T09:41:21"],
    [92222,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",58425.0,"2026-08-03T09:41:21"],
    [92223,"0007534431","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.25,"2026-08-03T09:41:21"],
    [92224,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"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 ",15211.2,"2026-08-03T09:41:21"],
    [92225,"APV7561581","2025-12-23T00:00:00",2026,2,533004,"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 ",121.33,"2026-08-03T09:41:21"],
    [92226,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1334.96,"2026-08-03T09:41:21"],
    [92227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92228,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.43,"2026-08-03T09:41:21"],
    [92229,"0007514932","2025-10-09T00:00:00",2026,2,518800,"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",0.71,"2026-08-03T09:41:21"],
    [92230,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.18,"2026-08-03T09:41:21"],
    [92231,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",22526.75,"2026-08-03T09:41:21"],
    [92232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1418.31,"2026-08-03T09:41:21"],
    [92233,"0007543935","2025-11-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8941.65,"2026-08-03T09:41:21"],
    [92234,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.21,"2026-08-03T09:41:21"],
    [92235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [92236,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",858.51,"2026-08-03T09:41:21"],
    [92237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92238,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"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",566.3,"2026-08-03T09:41:21"],
    [92239,"0007534429","2025-11-07T00:00:00",2026,2,519230,"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",2.8,"2026-08-03T09:41:21"],
    [92240,"0007536349","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92241,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.11,"2026-08-03T09:41:21"],
    [92242,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"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 ",24015.88,"2026-08-03T09:41:21"],
    [92243,"0007544016","2025-11-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92244,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.78,"2026-08-03T09:41:21"],
    [92245,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",-4.09,"2026-08-03T09:41:21"],
    [92246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [92247,"0007528372","2025-11-08T00:00:00",2026,2,652134,"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",549.21,"2026-08-03T09:41:21"],
    [92248,"0007533485","2025-11-06T00:00:00",2026,2,653901,"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",1901.28,"2026-08-03T09:41:21"],
    [92249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",954.98,"2026-08-03T09:41:21"],
    [92250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",240.83,"2026-08-03T09:41:21"],
    [92251,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",813.08,"2026-08-03T09:41:21"],
    [92252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92253,"0007530557","2025-11-08T00:00:00",2026,2,659264,"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",7104.03,"2026-08-03T09:41:21"],
    [92254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92255,"0007554003","2025-12-11T00:00:00",2026,2,516002,"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",-39.58,"2026-08-03T09:41:21"],
    [92256,"0007518400","2025-10-16T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [92257,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",0.09,"2026-08-03T09:41:21"],
    [92258,"APV7552623","2025-12-09T00:00:00",2026,2,599036,"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 ",15977.19,"2026-08-03T09:41:21"],
    [92259,"APV7538684","2025-11-14T00:00:00",2026,2,599041,"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 ",0.04,"2026-08-03T09:41:21"],
    [92260,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1243.01,"2026-08-03T09:41:21"],
    [92261,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",351.47,"2026-08-03T09:41:21"],
    [92262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",611.71,"2026-08-03T09:41:21"],
    [92263,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",249.15,"2026-08-03T09:41:21"],
    [92264,"0007507936","2025-10-08T00:00:00",2026,2,652131,"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",338.07,"2026-08-03T09:41:21"],
    [92265,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",45.78,"2026-08-03T09:41:21"],
    [92266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92268,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",24567.52,"2026-08-03T09:41:21"],
    [92269,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.19,"2026-08-03T09:41:21"],
    [92270,"0007555842","2025-12-17T00:00:00",2026,2,519006,"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",245.8,"2026-08-03T09:41:21"],
    [92271,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",577.9,"2026-08-03T09:41:21"],
    [92272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",943.27,"2026-08-03T09:41:21"],
    [92274,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92275,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",14.2,"2026-08-03T09:41:21"],
    [92276,"0007540269","2025-11-18T00:00:00",2026,2,652131,"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",0.02,"2026-08-03T09:41:21"],
    [92277,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",1389.96,"2026-08-03T09:41:21"],
    [92278,"HCM7546502","2025-12-03T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [92279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1542.14,"2026-08-03T09:41:21"],
    [92280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92281,"EXV7528012","2025-10-27T00:00:00",2026,2,595110,"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",39.45,"2026-08-03T09:41:21"],
    [92282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92283,"APV7555178","2025-12-12T00:00:00",2026,2,531055,"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 ",26.36,"2026-08-03T09:41:21"],
    [92284,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"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",4.63,"2026-08-03T09:41:21"],
    [92285,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",7288.72,"2026-08-03T09:41:21"],
    [92286,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [92287,"EXV7567531","2025-12-16T00:00:00",2026,2,595550,"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",57.97,"2026-08-03T09:41:21"],
    [92288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92290,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92291,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",1213.94,"2026-08-03T09:41:21"],
    [92292,"0007551559","2025-12-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92293,"HCM7538123","2025-11-19T00:00:00",2026,2,515004,"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",570.46,"2026-08-03T09:41:21"],
    [92294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92295,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",0.14,"2026-08-03T09:41:21"],
    [92296,"0007514103","2025-10-08T00:00:00",2026,2,518161,"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",-135.83,"2026-08-03T09:41:21"],
    [92297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92298,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92299,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [92300,"0007557023","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [92301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92302,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [92303,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"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 ",0.0,"2026-08-03T09:41:21"],
    [92304,"APV7516952","2025-10-14T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071823","CITY OF WHITING ",17238.0,"2026-08-03T09:41:21"],
    [92305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92306,"APV7510583","2025-10-02T00:00:00",2026,2,595530,"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 ",296.0,"2026-08-03T09:41:21"],
    [92307,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",32563.84,"2026-08-03T09:41:21"],
    [92308,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1093.85,"2026-08-03T09:41:21"],
    [92309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92310,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92311,"0007527602","2025-10-29T00:00:00",2026,2,516002,"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",-0.01,"2026-08-03T09:41:21"],
    [92312,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"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 ",1506.25,"2026-08-03T09:41:21"],
    [92313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92315,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",949.98,"2026-08-03T09:41:21"],
    [92316,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11806.44,"2026-08-03T09:41:21"],
    [92317,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [92318,"APV7550974","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73149.07,"2026-08-03T09:41:21"],
    [92319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92320,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",18.56,"2026-08-03T09:41:21"],
    [92321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH    ",371.29,"2026-08-03T09:41:21"],
    [92322,"0007561433","2025-12-23T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [92323,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6708.0,"2026-08-03T09:41:21"],
    [92324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92325,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051868","AKRON, TOWN OF ",45491.0,"2026-08-03T09:41:21"],
    [92326,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",125.18,"2026-08-03T09:41:21"],
    [92327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1521.46,"2026-08-03T09:41:21"],
    [92328,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5641.45,"2026-08-03T09:41:21"],
    [92329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92330,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92331,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",0.79,"2026-08-03T09:41:21"],
    [92332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",621.51,"2026-08-03T09:41:21"],
    [92333,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"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 ",30900.0,"2026-08-03T09:41:21"],
    [92334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92336,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",364.16,"2026-08-03T09:41:21"],
    [92338,"0007551541","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [92339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [92340,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000079274","ELKHART COMMUNITY SCHOOLS ",27200.0,"2026-08-03T09:41:21"],
    [92341,"EXV7548594","2025-11-20T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [92342,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.15,"2026-08-03T09:41:21"],
    [92343,"APV7561589","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",15566.65,"2026-08-03T09:41:21"],
    [92344,"APV7559781","2025-12-19T00:00:00",2026,2,595530,"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 ",-0.03,"2026-08-03T09:41:21"],
    [92345,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",814.8,"2026-08-03T09:41:21"],
    [92346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92348,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",10.45,"2026-08-03T09:41:21"],
    [92349,"0007543015","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.66,"2026-08-03T09:41:21"],
    [92350,"0007549730","2025-12-01T00:00:00",2026,2,595550,"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",0.04,"2026-08-03T09:41:21"],
    [92351,"0007523008","2025-10-21T00:00:00",2026,2,595510,"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",0.0,"2026-08-03T09:41:21"],
    [92352,"0007509107","2025-10-08T00:00:00",2026,2,653095,"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",69.84,"2026-08-03T09:41:21"],
    [92353,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",15354.77,"2026-08-03T09:41:21"],
    [92354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92355,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92356,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [92357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92359,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",269240.45,"2026-08-03T09:41:21"],
    [92360,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-08-03T09:41:21"],
    [92361,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",844.94,"2026-08-03T09:41:21"],
    [92362,"HCM7538121","2025-11-19T00:00:00",2026,2,517005,"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",20249.2,"2026-08-03T09:41:21"],
    [92363,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-7697.35,"2026-08-03T09:41:21"],
    [92364,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",900.59,"2026-08-03T09:41:21"],
    [92365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92366,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",83820.53,"2026-08-03T09:41:21"],
    [92367,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",571.97,"2026-08-03T09:41:21"],
    [92369,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"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",1214.6,"2026-08-03T09:41:21"],
    [92370,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1848.4,"2026-08-03T09:41:21"],
    [92371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",77.69,"2026-08-03T09:41:21"],
    [92372,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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  ",23867.29,"2026-08-03T09:41:21"],
    [92373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92374,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",9460.72,"2026-08-03T09:41:21"],
    [92375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [92376,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [92377,"EXV7525341","2025-10-17T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [92378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2437.95,"2026-08-03T09:41:21"],
    [92379,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll  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",152.58,"2026-08-03T09:41:21"],
    [92380,"0007533636","2025-11-06T00:00:00",2026,2,516005,"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",-2.23,"2026-08-03T09:41:21"],
    [92381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92382,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2014.03,"2026-08-03T09:41:21"],
    [92383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92385,"0007541242","2025-11-19T00:00:00",2026,2,595110,"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",64.73,"2026-08-03T09:41:21"],
    [92386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92387,"0007541132","2025-11-19T00:00:00",2026,2,510230,"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",-213.8,"2026-08-03T09:41:21"],
    [92388,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3763.19,"2026-08-03T09:41:21"],
    [92389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92390,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",490.75,"2026-08-03T09:41:21"],
    [92391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92393,"0007528422","2025-11-08T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [92394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",255.21,"2026-08-03T09:41:21"],
    [92395,"APV7532742","2025-11-05T00:00:00",2026,2,531055,"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,"2026-08-03T09:41:21"],
    [92396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92398,"APV7522414","2025-10-21T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000189120","WOLVERINE SIGN WORKS ",1710.0,"2026-08-03T09:41:21"],
    [92399,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"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,"2026-08-03T09:41:21"],
    [92400,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"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",6.6,"2026-08-03T09:41:21"],
    [92401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92403,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",59.11,"2026-08-03T09:41:21"],
    [92404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",986.81,"2026-08-03T09:41:21"],
    [92405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",200.69,"2026-08-03T09:41:21"],
    [92406,"0007536343","2025-11-07T00:00:00",2026,2,595130,"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",92.4,"2026-08-03T09:41:21"],
    [92407,"0007523897","2025-10-23T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [92408,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",12851.56,"2026-08-03T09:41:21"],
    [92409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92410,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",3.05,"2026-08-03T09:41:21"],
    [92411,"EXV7552161","2025-12-05T00:00:00",2026,2,595110,"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",58.34,"2026-08-03T09:41:21"],
    [92412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92413,"0007551572","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [92414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92415,"APV7530943","2025-11-03T00:00:00",2026,2,520202,"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 ",68.66,"2026-08-03T09:41:21"],
    [92416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92418,"0007541242","2025-11-19T00:00:00",2026,2,519240,"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",0.06,"2026-08-03T09:41:21"],
    [92419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [92420,"APV7551855","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",40375.74,"2026-08-03T09:41:21"],
    [92421,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2903.03,"2026-08-03T09:41:21"],
    [92422,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",388.38,"2026-08-03T09:41:21"],
    [92423,"APV7515246","2025-10-09T00:00:00",2026,2,541016,"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 ",1186.92,"2026-08-03T09:41:21"],
    [92424,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"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",52.54,"2026-08-03T09:41:21"],
    [92425,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",3.09,"2026-08-03T09:41:21"],
    [92426,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",455.26,"2026-08-03T09:41:21"],
    [92427,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9550.51,"2026-08-03T09:41:21"],
    [92428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92429,"0007528424","2025-11-08T00:00:00",2026,2,652151,"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",249.62,"2026-08-03T09:41:21"],
    [92430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92431,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [92432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92433,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431723","CHRISTINA COSTAS ",1611.38,"2026-08-03T09:41:21"],
    [92434,"APV7559045","2025-12-18T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",9497.11,"2026-08-03T09:41:21"],
    [92435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",376.3,"2026-08-03T09:41:21"],
    [92436,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",185.0,"2026-08-03T09:41:21"],
    [92437,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",30.7,"2026-08-03T09:41:21"],
    [92438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [92439,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92440,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",8595.2,"2026-08-03T09:41:21"],
    [92441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92442,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1587.92,"2026-08-03T09:41:21"],
    [92443,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92444,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [92445,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4184.2,"2026-08-03T09:41:21"],
    [92446,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.31,"2026-08-03T09:41:21"],
    [92447,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",15073.12,"2026-08-03T09:41:21"],
    [92448,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [92449,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92450,"APV7526092","2025-10-27T00:00:00",2026,2,573100,"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 ",52631.0,"2026-08-03T09:41:21"],
    [92451,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",1157.39,"2026-08-03T09:41:21"],
    [92452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92454,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",39.13,"2026-08-03T09:41:21"],
    [92455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1906.6,"2026-08-03T09:41:21"],
    [92456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92457,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [92458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92459,"0007532698","2025-11-05T00:00:00",2026,2,517003,"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",-67.6,"2026-08-03T09:41:21"],
    [92460,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",0.53,"2026-08-03T09:41:21"],
    [92461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92462,"HCM7554933","2025-12-17T00:00:00",2026,2,510201,"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",7281.36,"2026-08-03T09:41:21"],
    [92463,"0007525791","2025-10-27T00:00:00",2026,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1399.0,"2026-08-03T09:41:21"],
    [92464,"0007511296","2025-10-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.0,"2026-08-03T09:41:21"],
    [92465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92466,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1796.21,"2026-08-03T09:41:21"],
    [92467,"0007561335","2025-12-23T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [92468,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1509.73,"2026-08-03T09:41:21"],
    [92469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92470,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",879.6,"2026-08-03T09:41:21"],
    [92471,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5.33,"2026-08-03T09:41:21"],
    [92472,"0007552345","2025-12-09T00:00:00",2026,2,659274,"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",0.0,"2026-08-03T09:41:21"],
    [92473,"0007525796","2025-10-23T00:00:00",2026,2,652131,"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",6.44,"2026-08-03T09:41:21"],
    [92474,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",1.62,"2026-08-03T09:41:21"],
    [92475,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [92476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [92477,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1294.67,"2026-08-03T09:41:21"],
    [92479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92480,"EXV7556560","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.74,"2026-08-03T09:41:21"],
    [92481,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",6.38,"2026-08-03T09:41:21"],
    [92482,"0007557023","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92483,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1535.91,"2026-08-03T09:41:21"],
    [92484,"APV7512500","2025-10-06T00:00:00",2026,2,541002,"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 ",104.03,"2026-08-03T09:41:21"],
    [92485,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [92486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92487,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [92488,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92489,"0007529456","2025-11-01T00:00:00",2026,2,599093,"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",65.99,"2026-08-03T09:41:21"],
    [92490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [92491,"APV7520015","2025-10-17T00:00:00",2026,2,546005,"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","0000392389","AMAZON CAPITAL SERVICES INC ",170.07,"2026-08-03T09:41:21"],
    [92492,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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",13.63,"2026-08-03T09:41:21"],
    [92493,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",79.09,"2026-08-03T09:41:21"],
    [92494,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",47.76,"2026-08-03T09:41:21"],
    [92495,"APV7539604","2025-11-17T00:00:00",2026,2,536012,"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 ",0.9,"2026-08-03T09:41:21"],
    [92496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92498,"APV7527048","2025-10-28T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",267352.56,"2026-08-03T09:41:21"],
    [92499,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13594.59,"2026-08-03T09:41:21"],
    [92500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92501,"0007522917","2025-10-22T00:00:00",2026,2,518901,"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",-1.3,"2026-08-03T09:41:21"],
    [92502,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"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",2030.65,"2026-08-03T09:41:21"],
    [92503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.39,"2026-08-03T09:41:21"],
    [92504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [92505,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000355507","MARION COMMUNITY SCHOOL OF THE ARTS INC ",5664.44,"2026-08-03T09:41:21"],
    [92506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [92507,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [92508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92509,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",2642.71,"2026-08-03T09:41:21"],
    [92510,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"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 ",52500.0,"2026-08-03T09:41:21"],
    [92511,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92512,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6750.49,"2026-08-03T09:41:21"],
    [92513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92515,"APV7527729","2025-10-29T00:00:00",2026,2,539025,"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  ",141.95,"2026-08-03T09:41:21"],
    [92516,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"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",17418.62,"2026-08-03T09:41:21"],
    [92517,"0007557053","2025-12-16T00:00:00",2026,2,516005,"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",55.35,"2026-08-03T09:41:21"],
    [92518,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92519,"0007533704","2025-11-06T00:00:00",2026,2,547137,"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",5.04,"2026-08-03T09:41:21"],
    [92520,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",20.29,"2026-08-03T09:41:21"],
    [92521,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [92522,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92523,"APV7524203","2025-10-23T00:00:00",2026,2,595540,"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 ",900.31,"2026-08-03T09:41:21"],
    [92524,"0007567071","2025-12-31T00:00:00",2026,2,519006,"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",48.06,"2026-08-03T09:41:21"],
    [92525,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [92526,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92528,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3903.33,"2026-08-03T09:41:21"],
    [92529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [92530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92531,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"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","0000287522","SCULPTURE TRAILS INC ",4556.18,"2026-08-03T09:41:21"],
    [92532,"APV7515255","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",2321.75,"2026-08-03T09:41:21"],
    [92533,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",2204.78,"2026-08-03T09:41:21"],
    [92534,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"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 ",2198.35,"2026-08-03T09:41:21"],
    [92535,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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, ",10306.58,"2026-08-03T09:41:21"],
    [92536,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",13150.96,"2026-08-03T09:41:21"],
    [92537,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000287095","INDIANA BALLET THEATRE ",4482.86,"2026-08-03T09:41:21"],
    [92538,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [92539,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",525.34,"2026-08-03T09:41:21"],
    [92540,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [92541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92542,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",29.02,"2026-08-03T09:41:21"],
    [92543,"APV7530831","2025-11-03T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [92544,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"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",4.42,"2026-08-03T09:41:21"],
    [92545,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15558.28,"2026-08-03T09:41:21"],
    [92546,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",125.17,"2026-08-03T09:41:21"],
    [92547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1670.29,"2026-08-03T09:41:21"],
    [92548,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",30689.12,"2026-08-03T09:41:21"],
    [92549,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-08-03T09:41:21"],
    [92550,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.74,"2026-08-03T09:41:21"],
    [92551,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5164.58,"2026-08-03T09:41:21"],
    [92552,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"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",138.42,"2026-08-03T09:41:21"],
    [92553,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6376.14,"2026-08-03T09:41:21"],
    [92554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1256.75,"2026-08-03T09:41:21"],
    [92555,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92557,"0007540292","2025-11-18T00:00:00",2026,2,516002,"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",2703.77,"2026-08-03T09:41:21"],
    [92558,"APV7518607","2025-10-16T00:00:00",2026,2,543060,"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","0000072107","NRK INC ",12000.0,"2026-08-03T09:41:21"],
    [92559,"HCM7538109","2025-11-19T00:00:00",2026,2,519006,"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",2588.03,"2026-08-03T09:41:21"],
    [92560,"0007542996","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.4,"2026-08-03T09:41:21"],
    [92561,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",1.06,"2026-08-03T09:41:21"],
    [92562,"APV7516230","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",365009.38,"2026-08-03T09:41:21"],
    [92563,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"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 ",7784.0,"2026-08-03T09:41:21"],
    [92564,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",53.95,"2026-08-03T09:41:21"],
    [92565,"0007515840","2025-10-10T00:00:00",2026,2,580132,"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",1170.97,"2026-08-03T09:41:21"],
    [92566,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",0.1,"2026-08-03T09:41:21"],
    [92567,"0007565172","2025-12-31T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [92568,"0007510306","2025-10-02T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","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",-750.0,"2026-08-03T09:41:21"],
    [92569,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",1358.0,"2026-08-03T09:41:21"],
    [92570,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",54.58,"2026-08-03T09:41:21"],
    [92571,"APV7548210","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",84464.52,"2026-08-03T09:41:21"],
    [92572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92573,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",809.73,"2026-08-03T09:41:21"],
    [92574,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",9.22,"2026-08-03T09:41:21"],
    [92575,"0007514149","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [92576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92577,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",46.42,"2026-08-03T09:41:21"],
    [92578,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",150973.51,"2026-08-03T09:41:21"],
    [92579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92580,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92582,"EXV7511824","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [92583,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19157.57,"2026-08-03T09:41:21"],
    [92584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92585,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll  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",17.54,"2026-08-03T09:41:21"],
    [92586,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",39.88,"2026-08-03T09:41:21"],
    [92587,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",1976.47,"2026-08-03T09:41:21"],
    [92588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92590,"APV7544251","2025-11-24T00:00:00",2026,2,547020,"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 ",9.6,"2026-08-03T09:41:21"],
    [92591,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-08-03T09:41:21"],
    [92592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92593,"APV7528735","2025-10-30T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.37,"2026-08-03T09:41:21"],
    [92594,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92596,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92597,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [92598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92599,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",0.08,"2026-08-03T09:41:21"],
    [92600,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",264.44,"2026-08-03T09:41:21"],
    [92601,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",93.73,"2026-08-03T09:41:21"],
    [92602,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",0.15,"2026-08-03T09:41:21"],
    [92603,"0007517584","2025-10-15T00:00:00",2026,2,518796,"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",-202.28,"2026-08-03T09:41:21"],
    [92604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1220.82,"2026-08-03T09:41:21"],
    [92605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [92606,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20968.0,"2026-08-03T09:41:21"],
    [92607,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",247999.88,"2026-08-03T09:41:21"],
    [92608,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",75.36,"2026-08-03T09:41:21"],
    [92609,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",18250.45,"2026-08-03T09:41:21"],
    [92610,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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",0.01,"2026-08-03T09:41:21"],
    [92611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1757.28,"2026-08-03T09:41:21"],
    [92612,"ARD7513717","2025-10-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-353.6,"2026-08-03T09:41:21"],
    [92613,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"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",0.41,"2026-08-03T09:41:21"],
    [92614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92616,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",215.38,"2026-08-03T09:41:21"],
    [92617,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [92618,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",46737.92,"2026-08-03T09:41:21"],
    [92619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92620,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"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",1228.57,"2026-08-03T09:41:21"],
    [92621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92622,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",74.4,"2026-08-03T09:41:21"],
    [92623,"0007540269","2025-11-18T00:00:00",2026,2,595930,"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",-4.55,"2026-08-03T09:41:21"],
    [92624,"0007521948","2025-10-01T00:00:00",2026,2,599020,"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",9.47,"2026-08-03T09:41:21"],
    [92625,"0007515063","2025-10-09T00:00:00",2026,2,652072,"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",143.21,"2026-08-03T09:41:21"],
    [92626,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",77977.08,"2026-08-03T09:41:21"],
    [92627,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",42866.28,"2026-08-03T09:41:21"],
    [92628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92630,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",312608.6,"2026-08-03T09:41:21"],
    [92631,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.91,"2026-08-03T09:41:21"],
    [92632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92633,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",251.25,"2026-08-03T09:41:21"],
    [92634,"APV7544177","2025-11-24T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",35709.66,"2026-08-03T09:41:21"],
    [92635,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",0.01,"2026-08-03T09:41:21"],
    [92636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92637,"0007565172","2025-12-31T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [92638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92639,"0007518452","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",194.22,"2026-08-03T09:41:21"],
    [92641,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92642,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92643,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",21.92,"2026-08-03T09:41:21"],
    [92644,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",433.36,"2026-08-03T09:41:21"],
    [92645,"0007562161","2025-12-24T00:00:00",2026,2,518606,"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",-0.01,"2026-08-03T09:41:21"],
    [92646,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"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",75.38,"2026-08-03T09:41:21"],
    [92647,"APH7553778","2025-12-11T00:00:00",2026,2,580244,"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",755.28,"2026-08-03T09:41:21"],
    [92648,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",14.33,"2026-08-03T09:41:21"],
    [92649,"0007539319","2025-11-17T00:00:00",2026,2,652072,"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",-457.85,"2026-08-03T09:41:21"],
    [92650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [92651,"0007514932","2025-10-09T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [92652,"HCM7546548","2025-12-03T00:00:00",2026,2,510150,"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",2288.74,"2026-08-03T09:41:21"],
    [92653,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",675.5,"2026-08-03T09:41:21"],
    [92654,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",22.99,"2026-08-03T09:41:21"],
    [92655,"0007523934","2025-10-23T00:00:00",2026,2,547056,"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",190.7,"2026-08-03T09:41:21"],
    [92656,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000094369","GRL ENGINEERS INC ",15092.0,"2026-08-03T09:41:21"],
    [92657,"0007566214","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.33,"2026-08-03T09:41:21"],
    [92658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92659,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.35,"2026-08-03T09:41:21"],
    [92660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92661,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",2425.32,"2026-08-03T09:41:21"],
    [92662,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",13431.0,"2026-08-03T09:41:21"],
    [92663,"HCM7529584","2025-11-05T00:00:00",2026,2,519006,"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",216.63,"2026-08-03T09:41:21"],
    [92664,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [92665,"HCM7562978","2025-12-31T00:00:00",2026,2,517051,"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",204.46,"2026-08-03T09:41:21"],
    [92666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1948.67,"2026-08-03T09:41:21"],
    [92667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",381.32,"2026-08-03T09:41:21"],
    [92668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92669,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",27358.6,"2026-08-03T09:41:21"],
    [92670,"HCM7519894","2025-10-22T00:00:00",2026,2,519722,"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",241.75,"2026-08-03T09:41:21"],
    [92671,"EXV7510971","2025-10-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [92672,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.0,"2026-08-03T09:41:21"],
    [92673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92674,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92675,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-24.7,"2026-08-03T09:41:21"],
    [92676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92677,"APV7541443","2025-11-19T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [92678,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",33.66,"2026-08-03T09:41:21"],
    [92679,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92680,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"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",134.08,"2026-08-03T09:41:21"],
    [92681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92682,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",60270.74,"2026-08-03T09:41:21"],
    [92683,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",75.87,"2026-08-03T09:41:21"],
    [92684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92685,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",53.53,"2026-08-03T09:41:21"],
    [92686,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.63,"2026-08-03T09:41:21"],
    [92687,"0007518393","2025-10-16T00:00:00",2026,2,519503,"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",37.32,"2026-08-03T09:41:21"],
    [92688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",700.63,"2026-08-03T09:41:21"],
    [92689,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"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",23.89,"2026-08-03T09:41:21"],
    [92690,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92691,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",5650.74,"2026-08-03T09:41:21"],
    [92692,"0007537062","2025-11-13T00:00:00",2026,2,652393,"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",115.27,"2026-08-03T09:41:21"],
    [92693,"EXV7564855","2025-12-29T00:00:00",2026,2,595110,"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",48.58,"2026-08-03T09:41:21"],
    [92694,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",1.12,"2026-08-03T09:41:21"],
    [92695,"EXV7535225","2025-11-01T00:00:00",2026,2,595150,"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",57.46,"2026-08-03T09:41:21"],
    [92696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92697,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"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",2715.12,"2026-08-03T09:41:21"],
    [92698,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",1425.0,"2026-08-03T09:41:21"],
    [92699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",327.45,"2026-08-03T09:41:21"],
    [92700,"EXV7520456","2025-10-08T00:00:00",2026,2,599216,"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",174.0,"2026-08-03T09:41:21"],
    [92701,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"],
    [92702,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",179.64,"2026-08-03T09:41:21"],
    [92703,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000058437","ELKHART COUNTY ",2123.36,"2026-08-03T09:41:21"],
    [92704,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [92705,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",248.75,"2026-08-03T09:41:21"],
    [92706,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",1.71,"2026-08-03T09:41:21"],
    [92707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [92708,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [92709,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",37.85,"2026-08-03T09:41:21"],
    [92710,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [92711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.34,"2026-08-03T09:41:21"],
    [92712,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",156.67,"2026-08-03T09:41:21"],
    [92713,"EXV7518981","2025-10-07T00:00:00",2026,2,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [92714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",851.84,"2026-08-03T09:41:21"],
    [92715,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",43.72,"2026-08-03T09:41:21"],
    [92716,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [92717,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"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",337.3,"2026-08-03T09:41:21"],
    [92718,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",519.19,"2026-08-03T09:41:21"],
    [92719,"0007516733","2025-10-14T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [92720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1680.0,"2026-08-03T09:41:21"],
    [92721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92722,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",588.24,"2026-08-03T09:41:21"],
    [92723,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.55,"2026-08-03T09:41:21"],
    [92724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92725,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",1731.0,"2026-08-03T09:41:21"],
    [92726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92727,"0007514149","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [92728,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",3267.45,"2026-08-03T09:41:21"],
    [92729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",983.4,"2026-08-03T09:41:21"],
    [92730,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",8497.54,"2026-08-03T09:41:21"],
    [92731,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"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",857.25,"2026-08-03T09:41:21"],
    [92732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92733,"0007520788","2025-10-01T00:00:00",2026,2,659052,"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",66.73,"2026-08-03T09:41:21"],
    [92734,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",174.86,"2026-08-03T09:41:21"],
    [92735,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92736,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4101.41,"2026-08-03T09:41:21"],
    [92737,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"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",692.85,"2026-08-03T09:41:21"],
    [92738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",100.9,"2026-08-03T09:41:21"],
    [92740,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",34860.89,"2026-08-03T09:41:21"],
    [92741,"APV7513448","2025-10-07T00:00:00",2026,2,541010,"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 ",95.09,"2026-08-03T09:41:21"],
    [92742,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",14254.5,"2026-08-03T09:41:21"],
    [92743,"0007533704","2025-11-06T00:00:00",2026,2,534052,"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",5.36,"2026-08-03T09:41:21"],
    [92744,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",102.48,"2026-08-03T09:41:21"],
    [92745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92747,"0007560413","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92748,"0007534525","2025-11-05T00:00:00",2026,2,510101,"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",26423.09,"2026-08-03T09:41:21"],
    [92749,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.96,"2026-08-03T09:41:21"],
    [92750,"0007549740","2025-12-04T00:00:00",2026,2,519006,"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",0.99,"2026-08-03T09:41:21"],
    [92751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92753,"ARD7560009","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20977.08,"2026-08-03T09:41:21"],
    [92754,"0007540289","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135465.38,"2026-08-03T09:41:21"],
    [92755,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [92756,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",583.91,"2026-08-03T09:41:21"],
    [92757,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33752.81,"2026-08-03T09:41:21"],
    [92758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1545.15,"2026-08-03T09:41:21"],
    [92759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92760,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",29.58,"2026-08-03T09:41:21"],
    [92761,"APV7526033","2025-10-27T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4472.69,"2026-08-03T09:41:21"],
    [92762,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",595.0,"2026-08-03T09:41:21"],
    [92763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",903.13,"2026-08-03T09:41:21"],
    [92765,"HCM7512096","2025-10-08T00:00:00",2026,2,518161,"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",2087.1,"2026-08-03T09:41:21"],
    [92766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92768,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.41,"2026-08-03T09:41:21"],
    [92769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92770,"APV7554377","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",23393.37,"2026-08-03T09:41:21"],
    [92771,"0007551571","2025-12-08T00:00:00",2026,2,652393,"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",187.58,"2026-08-03T09:41:21"],
    [92772,"0007553167","2025-12-10T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [92773,"0007525605","2025-10-27T00:00:00",2026,2,510201,"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",-15110.22,"2026-08-03T09:41:21"],
    [92774,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",4004.28,"2026-08-03T09:41:21"],
    [92775,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3519.44,"2026-08-03T09:41:21"],
    [92776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92777,"0007508030","2025-10-08T00:00:00",2026,2,652110,"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",4293.17,"2026-08-03T09:41:21"],
    [92778,"HCM7512097","2025-10-08T00:00:00",2026,2,510150,"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",930.07,"2026-08-03T09:41:21"],
    [92779,"0007514932","2025-10-09T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [92780,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",297691.35,"2026-08-03T09:41:21"],
    [92781,"0007557074","2025-12-16T00:00:00",2026,2,537010,"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",0.0,"2026-08-03T09:41:21"],
    [92782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92784,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",26873.6,"2026-08-03T09:41:21"],
    [92785,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",5628.07,"2026-08-03T09:41:21"],
    [92786,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"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 ",18196.06,"2026-08-03T09:41:21"],
    [92787,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",525.88,"2026-08-03T09:41:21"],
    [92788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [92790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92791,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [92792,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.17,"2026-08-03T09:41:21"],
    [92793,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [92794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92795,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",116607.49,"2026-08-03T09:41:21"],
    [92796,"HCM7519848","2025-10-22T00:00:00",2026,2,510101,"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",7386.16,"2026-08-03T09:41:21"],
    [92797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92798,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [92799,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",398.75,"2026-08-03T09:41:21"],
    [92800,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92801,"0007528244","2025-10-29T00:00:00",2026,2,580120,"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",28934.27,"2026-08-03T09:41:21"],
    [92802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92803,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000080630","FORT WAYNE PUBLIC TRANSPORTATION ",937.5,"2026-08-03T09:41:21"],
    [92804,"APV7554241","2025-12-11T00:00:00",2026,2,541010,"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 ",132.2,"2026-08-03T09:41:21"],
    [92805,"0007541145","2025-11-19T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [92806,"EXV7539021","2025-11-07T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [92807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92809,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",416.73,"2026-08-03T09:41:21"],
    [92810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92814,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",7790.93,"2026-08-03T09:41:21"],
    [92815,"EXV7539983","2025-11-14T00:00:00",2026,2,595110,"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",74.43,"2026-08-03T09:41:21"],
    [92816,"HCM7562939","2025-12-31T00:00:00",2026,2,519722,"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",13.14,"2026-08-03T09:41:21"],
    [92817,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",8401.0,"2026-08-03T09:41:21"],
    [92818,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",10541.91,"2026-08-03T09:41:21"],
    [92819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",194.22,"2026-08-03T09:41:21"],
    [92820,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",40.0,"2026-08-03T09:41:21"],
    [92821,"HCM7529554","2025-11-05T00:00:00",2026,2,518800,"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",6.43,"2026-08-03T09:41:21"],
    [92822,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"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. ",93903.17,"2026-08-03T09:41:21"],
    [92823,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",28775.49,"2026-08-03T09:41:21"],
    [92824,"EXV7535235","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.27,"2026-08-03T09:41:21"],
    [92825,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",85.69,"2026-08-03T09:41:21"],
    [92826,"EXV7535128","2025-11-03T00:00:00",2026,2,595110,"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",71.37,"2026-08-03T09:41:21"],
    [92827,"0007546896","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.86,"2026-08-03T09:41:21"],
    [92828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-08-03T09:41:21"],
    [92829,"0007551453","2025-12-01T00:00:00",2026,2,659270,"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",162.17,"2026-08-03T09:41:21"],
    [92830,"0007523519","2025-10-22T00:00:00",2026,2,652110,"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",-124.93,"2026-08-03T09:41:21"],
    [92831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",265.3,"2026-08-03T09:41:21"],
    [92832,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",173.85,"2026-08-03T09:41:21"],
    [92833,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92834,"EXV7513842","2025-10-01T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [92835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92836,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1687.0,"2026-08-03T09:41:21"],
    [92837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92838,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",40480.0,"2026-08-03T09:41:21"],
    [92839,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92840,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",210.61,"2026-08-03T09:41:21"],
    [92841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92842,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",1312.3,"2026-08-03T09:41:21"],
    [92843,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"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",565.18,"2026-08-03T09:41:21"],
    [92844,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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",14.01,"2026-08-03T09:41:21"],
    [92845,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",15.24,"2026-08-03T09:41:21"],
    [92846,"0007534429","2025-11-07T00:00:00",2026,2,519722,"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",4.42,"2026-08-03T09:41:21"],
    [92847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92848,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1063.75,"2026-08-03T09:41:21"],
    [92852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [92853,"APV7545044","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",1757.26,"2026-08-03T09:41:21"],
    [92854,"0007546824","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [92855,"0007523897","2025-10-23T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92856,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",10154.61,"2026-08-03T09:41:21"],
    [92857,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",94502.68,"2026-08-03T09:41:21"],
    [92858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92859,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-08-03T09:41:21"],
    [92860,"0007510224","2025-10-02T00:00:00",2026,2,510150,"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",40791.07,"2026-08-03T09:41:21"],
    [92861,"0007531554","2025-11-04T00:00:00",2026,2,518796,"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",0.06,"2026-08-03T09:41:21"],
    [92862,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92863,"APV7545784","2025-11-26T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",5500.0,"2026-08-03T09:41:21"],
    [92864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",417.58,"2026-08-03T09:41:21"],
    [92865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92866,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [92867,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.04,"2026-08-03T09:41:21"],
    [92868,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",74.75,"2026-08-03T09:41:21"],
    [92869,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [92870,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92871,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [92872,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.93,"2026-08-03T09:41:21"],
    [92873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92874,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5829.82,"2026-08-03T09:41:21"],
    [92875,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",9.32,"2026-08-03T09:41:21"],
    [92876,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"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",7217.5,"2026-08-03T09:41:21"],
    [92877,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",0.0,"2026-08-03T09:41:21"],
    [92878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92880,"0007561350","2025-12-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [92881,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",389578.15,"2026-08-03T09:41:21"],
    [92882,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",3298.75,"2026-08-03T09:41:21"],
    [92883,"0007534429","2025-11-07T00:00:00",2026,2,599226,"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",2.87,"2026-08-03T09:41:21"],
    [92884,"0007540261","2025-11-18T00:00:00",2026,2,518161,"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",-1386.51,"2026-08-03T09:41:21"],
    [92885,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",143.0,"2026-08-03T09:41:21"],
    [92886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2365.18,"2026-08-03T09:41:21"],
    [92887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER  ",194.22,"2026-08-03T09:41:21"],
    [92888,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.95,"2026-08-03T09:41:21"],
    [92889,"0007566082","2025-12-31T00:00:00",2026,2,516005,"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",23.77,"2026-08-03T09:41:21"],
    [92890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",322.57,"2026-08-03T09:41:21"],
    [92892,"0007540296","2025-11-18T00:00:00",2026,2,519901,"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",1.69,"2026-08-03T09:41:21"],
    [92893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [92894,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",4827.14,"2026-08-03T09:41:21"],
    [92895,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"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 ",2907.58,"2026-08-03T09:41:21"],
    [92896,"0007564130","2025-12-31T00:00:00",2026,2,516002,"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",47.28,"2026-08-03T09:41:21"],
    [92897,"HCM7554862","2025-12-17T00:00:00",2026,2,510150,"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",2153.18,"2026-08-03T09:41:21"],
    [92898,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92899,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-08-03T09:41:21"],
    [92900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92901,"0007558921","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [92902,"0007540292","2025-11-18T00:00:00",2026,2,595830,"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",25.67,"2026-08-03T09:41:21"],
    [92903,"0007540269","2025-11-18T00:00:00",2026,2,652110,"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",1.88,"2026-08-03T09:41:21"],
    [92904,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",183.08,"2026-08-03T09:41:21"],
    [92905,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",59063.41,"2026-08-03T09:41:21"],
    [92906,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",193.0,"2026-08-03T09:41:21"],
    [92907,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",1.51,"2026-08-03T09:41:21"],
    [92908,"0007528418","2025-11-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"],
    [92909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92910,"EXV7551275","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",259.54,"2026-08-03T09:41:21"],
    [92911,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",943.98,"2026-08-03T09:41:21"],
    [92912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92913,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",200.0,"2026-08-03T09:41:21"],
    [92914,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",379.68,"2026-08-03T09:41:21"],
    [92915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD    ",349.6,"2026-08-03T09:41:21"],
    [92917,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",3.73,"2026-08-03T09:41:21"],
    [92918,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",792.0,"2026-08-03T09:41:21"],
    [92919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",295.21,"2026-08-03T09:41:21"],
    [92920,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",4.8,"2026-08-03T09:41:21"],
    [92921,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",16359.65,"2026-08-03T09:41:21"],
    [92922,"EXV7567531","2025-12-16T00:00:00",2026,2,595520,"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",91.0,"2026-08-03T09:41:21"],
    [92923,"APV7533973","2025-11-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",35505.47,"2026-08-03T09:41:21"],
    [92924,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"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",68.12,"2026-08-03T09:41:21"],
    [92925,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",3.48,"2026-08-03T09:41:21"],
    [92926,"0007557074","2025-12-16T00:00:00",2026,2,653090,"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",0.0,"2026-08-03T09:41:21"],
    [92927,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",9499.69,"2026-08-03T09:41:21"],
    [92928,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"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,"2026-08-03T09:41:21"],
    [92929,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",133970.12,"2026-08-03T09:41:21"],
    [92930,"0007536343","2025-11-07T00:00:00",2026,2,512170,"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",-0.23,"2026-08-03T09:41:21"],
    [92931,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",43.26,"2026-08-03T09:41:21"],
    [92932,"HCM7512113","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [92933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92934,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92935,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.13,"2026-08-03T09:41:21"],
    [92936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",501.74,"2026-08-03T09:41:21"],
    [92937,"EXV7533255","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",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",60.71,"2026-08-03T09:41:21"],
    [92938,"0007522847","2025-10-22T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15220.1,"2026-08-03T09:41:21"],
    [92939,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",34375.0,"2026-08-03T09:41:21"],
    [92940,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",241.22,"2026-08-03T09:41:21"],
    [92941,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",130.84,"2026-08-03T09:41:21"],
    [92942,"APV7544025","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",16390.29,"2026-08-03T09:41:21"],
    [92943,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92944,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",7800.0,"2026-08-03T09:41:21"],
    [92945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",1306.52,"2026-08-03T09:41:21"],
    [92946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [92947,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"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 ",651.98,"2026-08-03T09:41:21"],
    [92948,"APV7510583","2025-10-02T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",18.31,"2026-08-03T09:41:21"],
    [92949,"0007561350","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [92950,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",35.45,"2026-08-03T09:41:21"],
    [92951,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6080.5,"2026-08-03T09:41:21"],
    [92952,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-08-03T09:41:21"],
    [92953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92954,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92955,"0007514176","2025-10-01T00:00:00",2026,2,652072,"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",273.66,"2026-08-03T09:41:21"],
    [92956,"0007518410","2025-10-16T00:00:00",2026,2,518606,"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",0.0,"2026-08-03T09:41:21"],
    [92957,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",87.75,"2026-08-03T09:41:21"],
    [92958,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"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 ",25187.52,"2026-08-03T09:41:21"],
    [92959,"0007558921","2025-12-18T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [92960,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",480.38,"2026-08-03T09:41:21"],
    [92961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92962,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",100252.64,"2026-08-03T09:41:21"],
    [92963,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1424.44,"2026-08-03T09:41:21"],
    [92964,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2075.41,"2026-08-03T09:41:21"],
    [92965,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-08-03T09:41:21"],
    [92966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1082.34,"2026-08-03T09:41:21"],
    [92967,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92968,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",82.68,"2026-08-03T09:41:21"],
    [92969,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92970,"0007514108","2025-10-08T00:00:00",2026,2,580120,"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",31212.28,"2026-08-03T09:41:21"],
    [92971,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",364.91,"2026-08-03T09:41:21"],
    [92972,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92973,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",11463.91,"2026-08-03T09:41:21"],
    [92974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92975,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"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 ",3975.36,"2026-08-03T09:41:21"],
    [92976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.22,"2026-08-03T09:41:21"],
    [92977,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [92978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [92979,"EXV7543679","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.71,"2026-08-03T09:41:21"],
    [92980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [92981,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"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",1528.16,"2026-08-03T09:41:21"],
    [92982,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.6,"2026-08-03T09:41:21"],
    [92983,"0007515051","2025-10-09T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [92984,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [92985,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"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",45670.3,"2026-08-03T09:41:21"],
    [92986,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",6869.75,"2026-08-03T09:41:21"],
    [92987,"EXV7556572","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [92988,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",421.31,"2026-08-03T09:41:21"],
    [92989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [92990,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",4895.22,"2026-08-03T09:41:21"],
    [92991,"0007525767","2025-10-27T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2906.33,"2026-08-03T09:41:21"],
    [92992,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",776.93,"2026-08-03T09:41:21"],
    [92993,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",137.0,"2026-08-03T09:41:21"],
    [92994,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",353.55,"2026-08-03T09:41:21"],
    [92995,"0007514125","2025-10-01T00:00:00",2026,2,510101,"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",8345.95,"2026-08-03T09:41:21"],
    [92996,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",243488.61,"2026-08-03T09:41:21"],
    [92997,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [92998,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",810.06,"2026-08-03T09:41:21"],
    [92999,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",96.38,"2026-08-03T09:41:21"],
    [93000,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",50011.3,"2026-08-03T09:41:21"],
    [93001,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",2739.23,"2026-08-03T09:41:21"],
    [93002,"APV7549940","2025-12-04T00:00:00",2026,2,543010,"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 ",217.97,"2026-08-03T09:41:21"],
    [93003,"HCM7529584","2025-11-05T00:00:00",2026,2,518161,"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",6349.92,"2026-08-03T09:41:21"],
    [93004,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93005,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",86725.75,"2026-08-03T09:41:21"],
    [93006,"0007508023","2025-10-08T00:00:00",2026,2,653901,"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",45.43,"2026-08-03T09:41:21"],
    [93007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93008,"APV7549940","2025-12-04T00:00:00",2026,2,544050,"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 ",34.75,"2026-08-03T09:41:21"],
    [93009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",485.55,"2026-08-03T09:41:21"],
    [93010,"APV7539592","2025-11-17T00:00:00",2026,2,599042,"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","0000299555","ACME SPORTS INC ",269.95,"2026-08-03T09:41:21"],
    [93011,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",12.89,"2026-08-03T09:41:21"],
    [93012,"0007533704","2025-11-06T00:00:00",2026,2,546002,"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",2.32,"2026-08-03T09:41:21"],
    [93013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [93015,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",89.85,"2026-08-03T09:41:21"],
    [93016,"0007557076","2025-12-16T00:00:00",2026,2,519006,"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",19.65,"2026-08-03T09:41:21"],
    [93017,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",21.14,"2026-08-03T09:41:21"],
    [93018,"0007563087","2025-12-29T00:00:00",2026,2,518606,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1.23,"2026-08-03T09:41:21"],
    [93019,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93020,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"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",42.82,"2026-08-03T09:41:21"],
    [93021,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [93022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",359.31,"2026-08-03T09:41:21"],
    [93023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93024,"APV7557230","2025-12-16T00:00:00",2026,2,573100,"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 ",3662.45,"2026-08-03T09:41:21"],
    [93025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93026,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93027,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",1873.84,"2026-08-03T09:41:21"],
    [93028,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [93029,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2132.22,"2026-08-03T09:41:21"],
    [93030,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",142.38,"2026-08-03T09:41:21"],
    [93031,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15086.62,"2026-08-03T09:41:21"],
    [93032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93033,"0007557074","2025-12-16T00:00:00",2026,2,599042,"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",0.0,"2026-08-03T09:41:21"],
    [93034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [93035,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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",0.37,"2026-08-03T09:41:21"],
    [93036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93037,"APV7520191","2025-10-01T00:00:00",2026,2,591030,"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 ",164.17,"2026-08-03T09:41:21"],
    [93038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93039,"HCM7562961","2025-12-31T00:00:00",2026,2,518161,"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",5951.44,"2026-08-03T09:41:21"],
    [93040,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"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 ",17500.0,"2026-08-03T09:41:21"],
    [93041,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",489.61,"2026-08-03T09:41:21"],
    [93042,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [93045,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-87.96,"2026-08-03T09:41:21"],
    [93046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93047,"HCM7519847","2025-10-22T00:00:00",2026,2,518161,"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",2435.71,"2026-08-03T09:41:21"],
    [93048,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [93049,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [93050,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-08-03T09:41:21"],
    [93051,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",479.16,"2026-08-03T09:41:21"],
    [93052,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",16.13,"2026-08-03T09:41:21"],
    [93053,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7447.86,"2026-08-03T09:41:21"],
    [93054,"ARD7543536","2025-11-21T00:00:00",2026,2,580120,"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",-49.5,"2026-08-03T09:41:21"],
    [93055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93056,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",36982.82,"2026-08-03T09:41:21"],
    [93057,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",194.22,"2026-08-03T09:41:21"],
    [93059,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",4.59,"2026-08-03T09:41:21"],
    [93060,"APV7542432","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",38700.0,"2026-08-03T09:41:21"],
    [93061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93062,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",249.96,"2026-08-03T09:41:21"],
    [93063,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"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 ",5066.89,"2026-08-03T09:41:21"],
    [93064,"0007525791","2025-10-27T00:00:00",2026,2,595120,"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",-358.75,"2026-08-03T09:41:21"],
    [93065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93068,"EXV7526454","2025-10-14T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",226.36,"2026-08-03T09:41:21"],
    [93069,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",176.08,"2026-08-03T09:41:21"],
    [93070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2019.39,"2026-08-03T09:41:21"],
    [93071,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",0.1,"2026-08-03T09:41:21"],
    [93072,"0007534429","2025-11-07T00:00:00",2026,2,519006,"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",114.68,"2026-08-03T09:41:21"],
    [93073,"HCM7546501","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7623.07,"2026-08-03T09:41:21"],
    [93074,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"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",122.87,"2026-08-03T09:41:21"],
    [93075,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",315655.93,"2026-08-03T09:41:21"],
    [93076,"EXV7517301","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.67,"2026-08-03T09:41:21"],
    [93077,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",57855.47,"2026-08-03T09:41:21"],
    [93078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2124.95,"2026-08-03T09:41:21"],
    [93079,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"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",1551.28,"2026-08-03T09:41:21"],
    [93080,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",505.67,"2026-08-03T09:41:21"],
    [93081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [93082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.26,"2026-08-03T09:41:21"],
    [93084,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [93085,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",386.31,"2026-08-03T09:41:21"],
    [93086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",527.23,"2026-08-03T09:41:21"],
    [93087,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"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 ",10713.59,"2026-08-03T09:41:21"],
    [93088,"0007520788","2025-10-01T00:00:00",2026,2,535014,"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",234.28,"2026-08-03T09:41:21"],
    [93089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1926.66,"2026-08-03T09:41:21"],
    [93090,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"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",22150.09,"2026-08-03T09:41:21"],
    [93091,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",65.13,"2026-08-03T09:41:21"],
    [93092,"0007546817","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [93093,"0007533485","2025-11-06T00:00:00",2026,2,659281,"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",7.68,"2026-08-03T09:41:21"],
    [93094,"APV7553381","2025-12-10T00:00:00",2026,2,571501,"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 ",15556.69,"2026-08-03T09:41:21"],
    [93095,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-08-03T09:41:21"],
    [93096,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",50678.93,"2026-08-03T09:41:21"],
    [93097,"0007530626","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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,"2026-08-03T09:41:21"],
    [93098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2088.22,"2026-08-03T09:41:21"],
    [93099,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"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",113.68,"2026-08-03T09:41:21"],
    [93100,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",2.47,"2026-08-03T09:41:21"],
    [93101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [93102,"HCM7554865","2025-12-17T00:00:00",2026,2,517005,"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",14021.17,"2026-08-03T09:41:21"],
    [93103,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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",1328.24,"2026-08-03T09:41:21"],
    [93104,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.99,"2026-08-03T09:41:21"],
    [93105,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1141.33,"2026-08-03T09:41:21"],
    [93106,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",240.0,"2026-08-03T09:41:21"],
    [93107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93108,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5431.36,"2026-08-03T09:41:21"],
    [93109,"0007547599","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-29.59,"2026-08-03T09:41:21"],
    [93110,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",545.58,"2026-08-03T09:41:21"],
    [93111,"0007522080","2025-10-21T00:00:00",2026,2,517005,"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",-769.4,"2026-08-03T09:41:21"],
    [93112,"APV7525001","2025-10-24T00:00:00",2026,2,536010,"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 ",50.29,"2026-08-03T09:41:21"],
    [93113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93114,"0007533704","2025-11-06T00:00:00",2026,2,592016,"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",32.73,"2026-08-03T09:41:21"],
    [93115,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",145.21,"2026-08-03T09:41:21"],
    [93116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93117,"APV7530894","2025-11-03T00:00:00",2026,2,521002,"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 ",58.37,"2026-08-03T09:41:21"],
    [93118,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",109693.46,"2026-08-03T09:41:21"],
    [93119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",200.69,"2026-08-03T09:41:21"],
    [93120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.55,"2026-08-03T09:41:21"],
    [93121,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14992.46,"2026-08-03T09:41:21"],
    [93122,"0007549738","2025-12-03T00:00:00",2026,2,517005,"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",416.36,"2026-08-03T09:41:21"],
    [93123,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",291.33,"2026-08-03T09:41:21"],
    [93125,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",1174.5,"2026-08-03T09:41:21"],
    [93126,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3600.0,"2026-08-03T09:41:21"],
    [93127,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"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 ",223374.64,"2026-08-03T09:41:21"],
    [93128,"APV7515211","2025-10-09T00:00:00",2026,2,531069,"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,"2026-08-03T09:41:21"],
    [93129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93130,"0007552397","2025-12-09T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [93131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",46168.45,"2026-08-03T09:41:21"],
    [93132,"0007522851","2025-10-01T00:00:00",2026,2,659266,"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",118.15,"2026-08-03T09:41:21"],
    [93133,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93134,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",268.1,"2026-08-03T09:41:21"],
    [93135,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.19,"2026-08-03T09:41:21"],
    [93136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93137,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",319.64,"2026-08-03T09:41:21"],
    [93138,"APV7532985","2025-11-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",2000.0,"2026-08-03T09:41:21"],
    [93139,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"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",34.48,"2026-08-03T09:41:21"],
    [93140,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2916.72,"2026-08-03T09:41:21"],
    [93141,"HCM7554888","2025-12-17T00:00:00",2026,2,519722,"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",64.89,"2026-08-03T09:41:21"],
    [93142,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"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",167.81,"2026-08-03T09:41:21"],
    [93143,"APV7536666","2025-11-12T00:00:00",2026,2,531013,"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 ",1135.62,"2026-08-03T09:41:21"],
    [93144,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",39151.39,"2026-08-03T09:41:21"],
    [93145,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [93146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93147,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",173.99,"2026-08-03T09:41:21"],
    [93148,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"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 ",4192.16,"2026-08-03T09:41:21"],
    [93149,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",25.08,"2026-08-03T09:41:21"],
    [93150,"APV7558335","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [93151,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"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 ",66.75,"2026-08-03T09:41:21"],
    [93152,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",303.36,"2026-08-03T09:41:21"],
    [93153,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",216771.14,"2026-08-03T09:41:21"],
    [93154,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",19300.0,"2026-08-03T09:41:21"],
    [93155,"0007525588","2025-10-27T00:00:00",2026,2,580132,"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",925.51,"2026-08-03T09:41:21"],
    [93156,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.13,"2026-08-03T09:41:21"],
    [93157,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",0.27,"2026-08-03T09:41:21"],
    [93158,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",157.48,"2026-08-03T09:41:21"],
    [93159,"0007541248","2025-11-19T00:00:00",2026,2,518161,"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",-85.03,"2026-08-03T09:41:21"],
    [93160,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.44,"2026-08-03T09:41:21"],
    [93161,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"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",0.93,"2026-08-03T09:41:21"],
    [93162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93163,"APV7532081","2025-11-03T00:00:00",2026,2,583110,"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 ",11.13,"2026-08-03T09:41:21"],
    [93164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93165,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"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 ",495.04,"2026-08-03T09:41:21"],
    [93166,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",120637.69,"2026-08-03T09:41:21"],
    [93167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93168,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [93169,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93170,"HCM7538109","2025-11-19T00:00:00",2026,2,516002,"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",26312.97,"2026-08-03T09:41:21"],
    [93171,"0007546631","2025-11-30T00:00:00",2026,2,591030,"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",1.2,"2026-08-03T09:41:21"],
    [93172,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [93173,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93174,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",189.05,"2026-08-03T09:41:21"],
    [93175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93176,"0007558852","2025-12-18T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [93177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93178,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [93179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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                ",359.31,"2026-08-03T09:41:21"],
    [93180,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"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",28.21,"2026-08-03T09:41:21"],
    [93181,"0007549742","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [93182,"0007540235","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93185,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",215.0,"2026-08-03T09:41:21"],
    [93186,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93187,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"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 ",6645.29,"2026-08-03T09:41:21"],
    [93188,"APV7540584","2025-11-18T00:00:00",2026,2,599036,"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 ",145.28,"2026-08-03T09:41:21"],
    [93189,"0007554018","2025-12-11T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [93190,"0007557050","2025-12-16T00:00:00",2026,2,519230,"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",0.0,"2026-08-03T09:41:21"],
    [93191,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"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 ",343.39,"2026-08-03T09:41:21"],
    [93192,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",1768.1,"2026-08-03T09:41:21"],
    [93193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93194,"0007511303","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93195,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",4496.91,"2026-08-03T09:41:21"],
    [93196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [93197,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5967.9,"2026-08-03T09:41:21"],
    [93198,"0007511305","2025-10-03T00:00:00",2026,2,518606,"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",27988.7,"2026-08-03T09:41:21"],
    [93199,"APV7541465","2025-11-19T00:00:00",2026,2,571501,"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,"2026-08-03T09:41:21"],
    [93200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93202,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",16862.93,"2026-08-03T09:41:21"],
    [93203,"HCM7546550","2025-12-03T00:00:00",2026,2,519722,"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",238.93,"2026-08-03T09:41:21"],
    [93204,"HCM7519894","2025-10-22T00:00:00",2026,2,519722,"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",4.85,"2026-08-03T09:41:21"],
    [93205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93206,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",14778.55,"2026-08-03T09:41:21"],
    [93207,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",16.09,"2026-08-03T09:41:21"],
    [93208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93210,"0007544861","2025-11-25T00:00:00",2026,2,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93211,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"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",104.0,"2026-08-03T09:41:21"],
    [93212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1424.93,"2026-08-03T09:41:21"],
    [93213,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [93214,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",4363.25,"2026-08-03T09:41:21"],
    [93215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",521.61,"2026-08-03T09:41:21"],
    [93216,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"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",4199.89,"2026-08-03T09:41:21"],
    [93217,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",250.42,"2026-08-03T09:41:21"],
    [93218,"0007513263","2025-10-08T00:00:00",2026,2,510150,"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",222.29,"2026-08-03T09:41:21"],
    [93219,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"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",32.62,"2026-08-03T09:41:21"],
    [93220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1194.46,"2026-08-03T09:41:21"],
    [93221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93222,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",651.99,"2026-08-03T09:41:21"],
    [93223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93224,"0007537982","2025-11-14T00:00:00",2026,2,510101,"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",-4187.74,"2026-08-03T09:41:21"],
    [93225,"EXV7566846","2025-12-12T00:00:00",2026,2,599209,"AdmOp-EmpReimb-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 "," ","General Ledger Entry",650.0,"2026-08-03T09:41:21"],
    [93226,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - 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 ",1750.0,"2026-08-03T09:41:21"],
    [93227,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000437858","VANTAGE RESOLUTIONS LLC ",6840.0,"2026-08-03T09:41:21"],
    [93228,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [93229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [93230,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",22740.61,"2026-08-03T09:41:21"],
    [93231,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",76.13,"2026-08-03T09:41:21"],
    [93232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93233,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",29655.05,"2026-08-03T09:41:21"],
    [93234,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13800.0,"2026-08-03T09:41:21"],
    [93235,"HCM7519953","2025-10-22T00:00:00",2026,2,518901,"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",2.26,"2026-08-03T09:41:21"],
    [93236,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [93237,"0007528424","2025-11-08T00:00:00",2026,2,652072,"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",15430.83,"2026-08-03T09:41:21"],
    [93238,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [93239,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7348.35,"2026-08-03T09:41:21"],
    [93240,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.86,"2026-08-03T09:41:21"],
    [93241,"0007542117","2025-11-19T00:00:00",2026,2,518800,"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",2.29,"2026-08-03T09:41:21"],
    [93242,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",1233.83,"2026-08-03T09:41:21"],
    [93243,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2169.8,"2026-08-03T09:41:21"],
    [93244,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",45.39,"2026-08-03T09:41:21"],
    [93245,"0007523897","2025-10-23T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [93246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2746.09,"2026-08-03T09:41:21"],
    [93247,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",2478.91,"2026-08-03T09:41:21"],
    [93248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93249,"0007557050","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",0.0,"2026-08-03T09:41:21"],
    [93250,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",376.0,"2026-08-03T09:41:21"],
    [93251,"0007566033","2025-12-31T00:00:00",2026,2,517005,"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",4547.14,"2026-08-03T09:41:21"],
    [93252,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93253,"0007530538","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-08-03T09:41:21"],
    [93254,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",7482.78,"2026-08-03T09:41:21"],
    [93255,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",66.09,"2026-08-03T09:41:21"],
    [93256,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46732.0,"2026-08-03T09:41:21"],
    [93257,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"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",149.74,"2026-08-03T09:41:21"],
    [93258,"0007550475","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",275.21,"2026-08-03T09:41:21"],
    [93260,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",25563.3,"2026-08-03T09:41:21"],
    [93261,"0007519962","2025-10-17T00:00:00",2026,2,519503,"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",-8.0,"2026-08-03T09:41:21"],
    [93262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93263,"0007522917","2025-10-22T00:00:00",2026,2,519722,"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",-38.34,"2026-08-03T09:41:21"],
    [93264,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9822.94,"2026-08-03T09:41:21"],
    [93265,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",0.05,"2026-08-03T09:41:21"],
    [93266,"0007530494","2025-11-02T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [93267,"0007533704","2025-11-06T00:00:00",2026,2,546024,"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",2.22,"2026-08-03T09:41:21"],
    [93268,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93269,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4116.18,"2026-08-03T09:41:21"],
    [93270,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",0.92,"2026-08-03T09:41:21"],
    [93271,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",263.8,"2026-08-03T09:41:21"],
    [93272,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",6379.98,"2026-08-03T09:41:21"],
    [93273,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",14030.62,"2026-08-03T09:41:21"],
    [93274,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",118.0,"2026-08-03T09:41:21"],
    [93275,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [93276,"APV7563304","2025-12-29T00:00:00",2026,2,520204,"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 ",67.0,"2026-08-03T09:41:21"],
    [93277,"0007523859","2025-10-23T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93278,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"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 ",410.42,"2026-08-03T09:41:21"],
    [93279,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",9009.76,"2026-08-03T09:41:21"],
    [93280,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",195363.89,"2026-08-03T09:41:21"],
    [93281,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [93282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [93283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93284,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"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",76.39,"2026-08-03T09:41:21"],
    [93285,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",1519.56,"2026-08-03T09:41:21"],
    [93286,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"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 ",84.21,"2026-08-03T09:41:21"],
    [93287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1773.73,"2026-08-03T09:41:21"],
    [93288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES  ",493.71,"2026-08-03T09:41:21"],
    [93289,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"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",77.89,"2026-08-03T09:41:21"],
    [93290,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",0.18,"2026-08-03T09:41:21"],
    [93291,"0007551559","2025-12-08T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [93292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93293,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",766.16,"2026-08-03T09:41:21"],
    [93294,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3530.29,"2026-08-03T09:41:21"],
    [93295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93296,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93297,"0007533485","2025-11-06T00:00:00",2026,2,652370,"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",80.06,"2026-08-03T09:41:21"],
    [93298,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"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",1894.7,"2026-08-03T09:41:21"],
    [93299,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",1023.5,"2026-08-03T09:41:21"],
    [93300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2447.17,"2026-08-03T09:41:21"],
    [93301,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",271.0,"2026-08-03T09:41:21"],
    [93302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-08-03T09:41:21"],
    [93303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3148.29,"2026-08-03T09:41:21"],
    [93304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [93305,"0007530517","2025-11-08T00:00:00",2026,2,659264,"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",343.11,"2026-08-03T09:41:21"],
    [93306,"APC7565445","2025-12-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT  ",-200.7,"2026-08-03T09:41:21"],
    [93307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93308,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"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 ",7005.78,"2026-08-03T09:41:21"],
    [93309,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.83,"2026-08-03T09:41:21"],
    [93310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",194.22,"2026-08-03T09:41:21"],
    [93311,"0007522923","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",47.77,"2026-08-03T09:41:21"],
    [93312,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000210296","WEST WASHINGTON SCHOOL CORP ",34641.85,"2026-08-03T09:41:21"],
    [93313,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-08-03T09:41:21"],
    [93314,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",26800.0,"2026-08-03T09:41:21"],
    [93315,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93316,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"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","0000200754","EVANSVILLE METROPOLITAN PLANNING ",151903.0,"2026-08-03T09:41:21"],
    [93317,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",86.41,"2026-08-03T09:41:21"],
    [93318,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",4639.1,"2026-08-03T09:41:21"],
    [93319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93320,"0007554018","2025-12-11T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [93321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93325,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"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 ",6661.09,"2026-08-03T09:41:21"],
    [93326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",866.59,"2026-08-03T09:41:21"],
    [93327,"0007536343","2025-11-07T00:00:00",2026,2,652072,"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",9528.47,"2026-08-03T09:41:21"],
    [93328,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383439","INDIANA EYE CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [93329,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [93330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",260.91,"2026-08-03T09:41:21"],
    [93331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",422.62,"2026-08-03T09:41:21"],
    [93332,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [93333,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",573.0,"2026-08-03T09:41:21"],
    [93334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93335,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",202.59,"2026-08-03T09:41:21"],
    [93336,"0007544877","2025-11-25T00:00:00",2026,2,580132,"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",891273.91,"2026-08-03T09:41:21"],
    [93337,"0007546633","2025-11-30T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [93338,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"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",38.47,"2026-08-03T09:41:21"],
    [93339,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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  ",11284.26,"2026-08-03T09:41:21"],
    [93340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [93341,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",23923.17,"2026-08-03T09:41:21"],
    [93342,"APV7513448","2025-10-07T00:00:00",2026,2,591038,"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 ",6456.0,"2026-08-03T09:41:21"],
    [93343,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",8002.06,"2026-08-03T09:41:21"],
    [93344,"APV7518630","2025-10-16T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",145.32,"2026-08-03T09:41:21"],
    [93345,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93347,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",367.0,"2026-08-03T09:41:21"],
    [93348,"0007554017","2025-12-11T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [93349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93350,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",740.39,"2026-08-03T09:41:21"],
    [93351,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"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 ",1973.16,"2026-08-03T09:41:21"],
    [93352,"0007522877","2025-10-22T00:00:00",2026,2,518161,"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",6.58,"2026-08-03T09:41:21"],
    [93353,"0007540269","2025-11-18T00:00:00",2026,2,595510,"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","Adoption Assistance"," ","General Ledger Entry",16.64,"2026-08-03T09:41:21"],
    [93354,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",49.97,"2026-08-03T09:41:21"],
    [93355,"0007540269","2025-11-18T00:00:00",2026,2,599226,"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",5.76,"2026-08-03T09:41:21"],
    [93356,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93357,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"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","0000438624","RUSSELL G WILSON ",900.0,"2026-08-03T09:41:21"],
    [93358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [93359,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.11,"2026-08-03T09:41:21"],
    [93360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93361,"0007522140","2025-10-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93362,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.11,"2026-08-03T09:41:21"],
    [93363,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",23637.86,"2026-08-03T09:41:21"],
    [93364,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",54.95,"2026-08-03T09:41:21"],
    [93365,"0007510220","2025-10-02T00:00:00",2026,2,518796,"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",1155.85,"2026-08-03T09:41:21"],
    [93366,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [93367,"APV7549940","2025-12-04T00:00:00",2026,2,532022,"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","0000057167","US BANK ",176.25,"2026-08-03T09:41:21"],
    [93368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93370,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"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 ",22.09,"2026-08-03T09:41:21"],
    [93371,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2397.0,"2026-08-03T09:41:21"],
    [93372,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",39.59,"2026-08-03T09:41:21"],
    [93373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",882.93,"2026-08-03T09:41:21"],
    [93374,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93375,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [93376,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93377,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",1575.87,"2026-08-03T09:41:21"],
    [93378,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",6.09,"2026-08-03T09:41:21"],
    [93379,"0007537981","2025-11-14T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [93380,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-08-03T09:41:21"],
    [93381,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2634.96,"2026-08-03T09:41:21"],
    [93382,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",14.01,"2026-08-03T09:41:21"],
    [93383,"0007516748","2025-10-14T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [93384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93385,"0007543000","2025-11-21T00:00:00",2026,2,518606,"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",0.24,"2026-08-03T09:41:21"],
    [93386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",968.96,"2026-08-03T09:41:21"],
    [93387,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [93388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.55,"2026-08-03T09:41:21"],
    [93389,"0007553987","2025-12-11T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93390,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",73.18,"2026-08-03T09:41:21"],
    [93391,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",470.52,"2026-08-03T09:41:21"],
    [93392,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [93394,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"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",1670.6,"2026-08-03T09:41:21"],
    [93395,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.4,"2026-08-03T09:41:21"],
    [93396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93397,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [93398,"APV7549988","2025-12-04T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",33.59,"2026-08-03T09:41:21"],
    [93399,"0007537990","2025-11-14T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [93400,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [93401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93402,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",186.96,"2026-08-03T09:41:21"],
    [93403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93404,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",-3587.5,"2026-08-03T09:41:21"],
    [93405,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",9778.75,"2026-08-03T09:41:21"],
    [93406,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",7588.8,"2026-08-03T09:41:21"],
    [93407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",986.05,"2026-08-03T09:41:21"],
    [93408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93409,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.97,"2026-08-03T09:41:21"],
    [93410,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"],
    [93411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [93412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93413,"0007549768","2025-12-04T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [93414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [93415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [93416,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",289193.82,"2026-08-03T09:41:21"],
    [93417,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",50.87,"2026-08-03T09:41:21"],
    [93418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93419,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.2,"2026-08-03T09:41:21"],
    [93420,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93421,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",96.48,"2026-08-03T09:41:21"],
    [93422,"APV7551762","2025-12-08T00:00:00",2026,2,571511,"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 ",225.95,"2026-08-03T09:41:21"],
    [93423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1699.72,"2026-08-03T09:41:21"],
    [93424,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",80.87,"2026-08-03T09:41:21"],
    [93425,"APV7554362","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",24419.01,"2026-08-03T09:41:21"],
    [93426,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",468.72,"2026-08-03T09:41:21"],
    [93427,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",149.83,"2026-08-03T09:41:21"],
    [93428,"0007549752","2025-12-04T00:00:00",2026,2,510101,"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",1398.88,"2026-08-03T09:41:21"],
    [93429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2411.04,"2026-08-03T09:41:21"],
    [93430,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93432,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",9106.64,"2026-08-03T09:41:21"],
    [93433,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",778.43,"2026-08-03T09:41:21"],
    [93434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [93435,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"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 ",113.27,"2026-08-03T09:41:21"],
    [93436,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",1861.99,"2026-08-03T09:41:21"],
    [93437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1897.36,"2026-08-03T09:41:21"],
    [93438,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",11981.24,"2026-08-03T09:41:21"],
    [93439,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",1861.61,"2026-08-03T09:41:21"],
    [93440,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [93441,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93442,"APV7535610","2025-11-10T00:00:00",2026,2,539035,"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 ",0.0,"2026-08-03T09:41:21"],
    [93443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93444,"0007546791","2025-12-08T00:00:00",2026,2,653901,"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",55.73,"2026-08-03T09:41:21"],
    [93445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93446,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"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 ",1339.84,"2026-08-03T09:41:21"],
    [93447,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",198.08,"2026-08-03T09:41:21"],
    [93448,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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",26993.83,"2026-08-03T09:41:21"],
    [93449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",165.09,"2026-08-03T09:41:21"],
    [93450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93451,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",59.41,"2026-08-03T09:41:21"],
    [93452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1016.72,"2026-08-03T09:41:21"],
    [93454,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",11787.1,"2026-08-03T09:41:21"],
    [93455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93456,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",804.91,"2026-08-03T09:41:21"],
    [93457,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",31424.48,"2026-08-03T09:41:21"],
    [93458,"0007522851","2025-10-01T00:00:00",2026,2,599042,"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",139255.87,"2026-08-03T09:41:21"],
    [93459,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-08-03T09:41:21"],
    [93460,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",2632.85,"2026-08-03T09:41:21"],
    [93461,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",5.59,"2026-08-03T09:41:21"],
    [93462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [93463,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",243.66,"2026-08-03T09:41:21"],
    [93464,"APV7551751","2025-12-08T00:00:00",2026,2,592034,"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 ",11.43,"2026-08-03T09:41:21"],
    [93465,"APV7532035","2025-11-04T00:00:00",2026,2,580340,"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 ",127.68,"2026-08-03T09:41:21"],
    [93466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",699.19,"2026-08-03T09:41:21"],
    [93467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93468,"HCM7554929","2025-12-17T00:00:00",2026,2,517003,"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",5825.78,"2026-08-03T09:41:21"],
    [93469,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",132270.25,"2026-08-03T09:41:21"],
    [93470,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"],
    [93471,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93472,"0007531780","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9982.16,"2026-08-03T09:41:21"],
    [93473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",485.55,"2026-08-03T09:41:21"],
    [93476,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",48335.36,"2026-08-03T09:41:21"],
    [93477,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"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 ",11.52,"2026-08-03T09:41:21"],
    [93478,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",266.67,"2026-08-03T09:41:21"],
    [93479,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",10807.23,"2026-08-03T09:41:21"],
    [93480,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",185.14,"2026-08-03T09:41:21"],
    [93481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93482,"0007552345","2025-12-09T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93483,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",72.89,"2026-08-03T09:41:21"],
    [93484,"0007523008","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93485,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",165.49,"2026-08-03T09:41:21"],
    [93486,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",5983.85,"2026-08-03T09:41:21"],
    [93487,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"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",196.67,"2026-08-03T09:41:21"],
    [93488,"APV7521514","2025-10-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",173713.74,"2026-08-03T09:41:21"],
    [93489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93490,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",54.64,"2026-08-03T09:41:21"],
    [93491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93492,"0007537981","2025-11-14T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [93493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93494,"0007534423","2025-11-07T00:00:00",2026,2,519722,"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",-15394.42,"2026-08-03T09:41:21"],
    [93495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93496,"HCM7538053","2025-11-19T00:00:00",2026,2,516005,"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",175.15,"2026-08-03T09:41:21"],
    [93497,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"],
    [93498,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",33380.48,"2026-08-03T09:41:21"],
    [93499,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [93500,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",657.89,"2026-08-03T09:41:21"],
    [93501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",636.07,"2026-08-03T09:41:21"],
    [93502,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",62.8,"2026-08-03T09:41:21"],
    [93503,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.34,"2026-08-03T09:41:21"],
    [93504,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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,"2026-08-03T09:41:21"],
    [93505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [93507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [93508,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1200.08,"2026-08-03T09:41:21"],
    [93509,"APV7542315","2025-11-20T00:00:00",2026,2,533025,"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","0000438700","FTC ENTERPRISES INC ",373.4,"2026-08-03T09:41:21"],
    [93510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93511,"0007540269","2025-11-18T00:00:00",2026,2,652134,"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",6.67,"2026-08-03T09:41:21"],
    [93512,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93513,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",21938.77,"2026-08-03T09:41:21"],
    [93514,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",210.21,"2026-08-03T09:41:21"],
    [93515,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [93516,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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",178.12,"2026-08-03T09:41:21"],
    [93517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1289.25,"2026-08-03T09:41:21"],
    [93518,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",91.56,"2026-08-03T09:41:21"],
    [93519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93520,"APV7564409","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14730.11,"2026-08-03T09:41:21"],
    [93521,"0007524755","2025-10-24T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [93522,"0007556941","2025-12-16T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [93523,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF 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",894.61,"2026-08-03T09:41:21"],
    [93524,"0007547592","2025-12-01T00:00:00",2026,2,518901,"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",1.54,"2026-08-03T09:41:21"],
    [93525,"0007534429","2025-11-07T00:00:00",2026,2,595520,"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",19.55,"2026-08-03T09:41:21"],
    [93526,"0007558921","2025-12-18T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93527,"0007549738","2025-12-03T00:00:00",2026,2,517005,"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",102.9,"2026-08-03T09:41:21"],
    [93528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93529,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"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 ",10758.62,"2026-08-03T09:41:21"],
    [93530,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",20094.02,"2026-08-03T09:41:21"],
    [93531,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"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",159.84,"2026-08-03T09:41:21"],
    [93532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93533,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",16480.49,"2026-08-03T09:41:21"],
    [93534,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93535,"APV7547002","2025-12-01T00:00:00",2026,2,541026,"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 ",1764.22,"2026-08-03T09:41:21"],
    [93536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93537,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",37.52,"2026-08-03T09:41:21"],
    [93538,"APV7532880","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",261.26,"2026-08-03T09:41:21"],
    [93539,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",7.62,"2026-08-03T09:41:21"],
    [93540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93541,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"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",8.29,"2026-08-03T09:41:21"],
    [93542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93543,"0007542988","2025-11-21T00:00:00",2026,2,510200,"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",0.6,"2026-08-03T09:41:21"],
    [93544,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",35.62,"2026-08-03T09:41:21"],
    [93545,"0007514103","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-08-03T09:41:21"],
    [93546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",501.74,"2026-08-03T09:41:21"],
    [93548,"0007534429","2025-11-07T00:00:00",2026,2,510201,"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",12.39,"2026-08-03T09:41:21"],
    [93549,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [93550,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",941.4,"2026-08-03T09:41:21"],
    [93551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93552,"0007559598","2025-12-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",25.18,"2026-08-03T09:41:21"],
    [93553,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"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 ",35617.48,"2026-08-03T09:41:21"],
    [93554,"EXV7555573","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-08-03T09:41:21"],
    [93555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93556,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [93557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [93558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93559,"0007519729","2025-10-17T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [93560,"APV7559093","2025-12-17T00:00:00",2026,2,599036,"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 ",5.81,"2026-08-03T09:41:21"],
    [93561,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",28847.79,"2026-08-03T09:41:21"],
    [93562,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [93563,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [93564,"0007551453","2025-12-01T00:00:00",2026,2,546020,"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",1.25,"2026-08-03T09:41:21"],
    [93565,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",9449.61,"2026-08-03T09:41:21"],
    [93566,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",39.07,"2026-08-03T09:41:21"],
    [93567,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [93568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93569,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",10.64,"2026-08-03T09:41:21"],
    [93570,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",43737.53,"2026-08-03T09:41:21"],
    [93571,"0007534525","2025-11-05T00:00:00",2026,2,518796,"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",37.15,"2026-08-03T09:41:21"],
    [93572,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",5.03,"2026-08-03T09:41:21"],
    [93573,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.97,"2026-08-03T09:41:21"],
    [93574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93575,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"],
    [93576,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",93.18,"2026-08-03T09:41:21"],
    [93577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93578,"0007526687","2025-10-28T00:00:00",2026,2,595130,"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",0.0,"2026-08-03T09:41:21"],
    [93579,"0007557055","2025-12-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93580,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-08-03T09:41:21"],
    [93581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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      ",200.69,"2026-08-03T09:41:21"],
    [93583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93585,"APV7525427","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",18494.2,"2026-08-03T09:41:21"],
    [93586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93587,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",1985.21,"2026-08-03T09:41:21"],
    [93588,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",168179.15,"2026-08-03T09:41:21"],
    [93589,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",281.52,"2026-08-03T09:41:21"],
    [93590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93591,"ARD7541699","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-2600.0,"2026-08-03T09:41:21"],
    [93592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93593,"APV7525439","2025-10-24T00:00:00",2026,2,546020,"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 ",86.27,"2026-08-03T09:41:21"],
    [93594,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",344.91,"2026-08-03T09:41:21"],
    [93595,"0007522030","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162958.8,"2026-08-03T09:41:21"],
    [93596,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93597,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",66406.11,"2026-08-03T09:41:21"],
    [93598,"0007536343","2025-11-07T00:00:00",2026,2,595510,"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","Guardianship Assistance"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [93599,"0007538044","2025-11-14T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [93600,"0007520788","2025-10-01T00:00:00",2026,2,519110,"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",117.45,"2026-08-03T09:41:21"],
    [93601,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",2988.19,"2026-08-03T09:41:21"],
    [93602,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [93603,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93604,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",69116.48,"2026-08-03T09:41:21"],
    [93605,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",1538.58,"2026-08-03T09:41:21"],
    [93606,"0007540269","2025-11-18T00:00:00",2026,2,599224,"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",0.01,"2026-08-03T09:41:21"],
    [93607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93609,"0007550457","2025-12-05T00:00:00",2026,2,517003,"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",-0.01,"2026-08-03T09:41:21"],
    [93610,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93611,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",30157.14,"2026-08-03T09:41:21"],
    [93612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93613,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93615,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",45.61,"2026-08-03T09:41:21"],
    [93616,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [93617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [93618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2765.77,"2026-08-03T09:41:21"],
    [93619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",194.22,"2026-08-03T09:41:21"],
    [93621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93622,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",2.37,"2026-08-03T09:41:21"],
    [93623,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [93624,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",15761.04,"2026-08-03T09:41:21"],
    [93625,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [93626,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",447.41,"2026-08-03T09:41:21"],
    [93627,"APV7549940","2025-12-04T00:00:00",2026,2,599033,"Building Permits",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",76.85,"2026-08-03T09:41:21"],
    [93628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN   ",511.57,"2026-08-03T09:41:21"],
    [93629,"0007541242","2025-11-19T00:00:00",2026,2,595550,"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","Adoption Assistance"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [93630,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",52556.71,"2026-08-03T09:41:21"],
    [93631,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [93632,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",47.17,"2026-08-03T09:41:21"],
    [93633,"0007522994","2025-10-22T00:00:00",2026,2,518800,"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",0.15,"2026-08-03T09:41:21"],
    [93634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1063.75,"2026-08-03T09:41:21"],
    [93635,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",118.34,"2026-08-03T09:41:21"],
    [93636,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",35900.06,"2026-08-03T09:41:21"],
    [93637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1700.59,"2026-08-03T09:41:21"],
    [93638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93640,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [93641,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",2476.98,"2026-08-03T09:41:21"],
    [93642,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [93643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93644,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",260.63,"2026-08-03T09:41:21"],
    [93645,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [93647,"0007530502","2025-10-31T00:00:00",2026,2,520212,"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",61.98,"2026-08-03T09:41:21"],
    [93648,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",5482.54,"2026-08-03T09:41:21"],
    [93649,"0007543015","2025-11-21T00:00:00",2026,2,518161,"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",37.85,"2026-08-03T09:41:21"],
    [93650,"APV7526969","2025-10-28T00:00:00",2026,2,571501,"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 ",245671.5,"2026-08-03T09:41:21"],
    [93651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93653,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93654,"0007539267","2025-11-19T00:00:00",2026,2,518901,"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",5.76,"2026-08-03T09:41:21"],
    [93655,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4631.03,"2026-08-03T09:41:21"],
    [93656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [93657,"0007511284","2025-10-03T00:00:00",2026,2,510101,"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",3251.57,"2026-08-03T09:41:21"],
    [93658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93660,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1376.0,"2026-08-03T09:41:21"],
    [93661,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",1048.47,"2026-08-03T09:41:21"],
    [93662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93663,"0007526642","2025-10-28T00:00:00",2026,2,516002,"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",17.0,"2026-08-03T09:41:21"],
    [93664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",200.69,"2026-08-03T09:41:21"],
    [93666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93667,"0007522140","2025-10-21T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [93668,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",14951.58,"2026-08-03T09:41:21"],
    [93669,"APV7549940","2025-12-04T00:00:00",2026,2,599042,"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 ",17.17,"2026-08-03T09:41:21"],
    [93670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93672,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"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 ",1156.26,"2026-08-03T09:41:21"],
    [93673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93675,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93676,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.86,"2026-08-03T09:41:21"],
    [93677,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6190.62,"2026-08-03T09:41:21"],
    [93678,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93679,"0007547599","2025-12-02T00:00:00",2026,2,518606,"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",174.03,"2026-08-03T09:41:21"],
    [93680,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",596.8,"2026-08-03T09:41:21"],
    [93681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",74.45,"2026-08-03T09:41:21"],
    [93682,"0007534431","2025-11-07T00:00:00",2026,2,519503,"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",1154.99,"2026-08-03T09:41:21"],
    [93683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1210.77,"2026-08-03T09:41:21"],
    [93684,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [93685,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",322.08,"2026-08-03T09:41:21"],
    [93686,"0007547812","2025-12-02T00:00:00",2026,2,510101,"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",-1686.72,"2026-08-03T09:41:21"],
    [93687,"0007536320","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93688,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [93689,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [93690,"APV7532884","2025-11-04T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [93691,"EXV7554621","2025-12-10T00:00:00",2026,2,595110,"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",62.01,"2026-08-03T09:41:21"],
    [93692,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",98408.1,"2026-08-03T09:41:21"],
    [93693,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-08-03T09:41:21"],
    [93694,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",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",36.08,"2026-08-03T09:41:21"],
    [93695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93696,"0007531834","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.32,"2026-08-03T09:41:21"],
    [93697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93699,"APV7531975","2025-11-04T00:00:00",2026,2,595130,"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","0000338251","IVY COURT INN and SUITES LLC ",144.0,"2026-08-03T09:41:21"],
    [93700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.42,"2026-08-03T09:41:21"],
    [93701,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.62,"2026-08-03T09:41:21"],
    [93702,"0007528402","2025-11-08T00:00:00",2026,2,652134,"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",33.46,"2026-08-03T09:41:21"],
    [93703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93704,"0007522885","2025-10-22T00:00:00",2026,2,519722,"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",101.41,"2026-08-03T09:41:21"],
    [93705,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",169.67,"2026-08-03T09:41:21"],
    [93706,"EXV7530287","2025-10-02T00:00:00",2026,2,595594,"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,"2026-08-03T09:41:21"],
    [93707,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",19.42,"2026-08-03T09:41:21"],
    [93709,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",46.58,"2026-08-03T09:41:21"],
    [93710,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"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",675.72,"2026-08-03T09:41:21"],
    [93711,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.71,"2026-08-03T09:41:21"],
    [93712,"0007518410","2025-10-16T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [93713,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",464.0,"2026-08-03T09:41:21"],
    [93714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93715,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.07,"2026-08-03T09:41:21"],
    [93716,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",941.65,"2026-08-03T09:41:21"],
    [93717,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",2.69,"2026-08-03T09:41:21"],
    [93718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [93720,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93721,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",83107.67,"2026-08-03T09:41:21"],
    [93722,"0007540269","2025-11-18T00:00:00",2026,2,520202,"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",29.06,"2026-08-03T09:41:21"],
    [93723,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",7068.35,"2026-08-03T09:41:21"],
    [93724,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [93725,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"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",5.38,"2026-08-03T09:41:21"],
    [93726,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",200.7,"2026-08-03T09:41:21"],
    [93728,"APV7512512","2025-10-06T00:00:00",2026,2,545012,"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 ",24.3,"2026-08-03T09:41:21"],
    [93729,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",9754.43,"2026-08-03T09:41:21"],
    [93730,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16456.91,"2026-08-03T09:41:21"],
    [93731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93732,"APV7545791","2025-11-26T00:00:00",2026,2,538935,"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 ",3000.0,"2026-08-03T09:41:21"],
    [93733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93735,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",50507.89,"2026-08-03T09:41:21"],
    [93736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93737,"0007540269","2025-11-18T00:00:00",2026,2,595540,"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",357.35,"2026-08-03T09:41:21"],
    [93738,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"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",835.46,"2026-08-03T09:41:21"],
    [93739,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",301.92,"2026-08-03T09:41:21"],
    [93740,"APV7560770","2025-12-22T00:00:00",2026,2,531038,"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. ",-475.31,"2026-08-03T09:41:21"],
    [93741,"APV7521381","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000022724","STAPLES INC ",290.35,"2026-08-03T09:41:21"],
    [93742,"EXV7566848","2025-12-19T00:00:00",2026,2,599214,"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",353.03,"2026-08-03T09:41:21"],
    [93743,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.09,"2026-08-03T09:41:21"],
    [93744,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1047.92,"2026-08-03T09:41:21"],
    [93745,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",15.88,"2026-08-03T09:41:21"],
    [93746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",758.43,"2026-08-03T09:41:21"],
    [93747,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [93748,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93749,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438578","TOMMI BURRISS ",1502.1,"2026-08-03T09:41:21"],
    [93750,"0007507912","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone 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",130.8,"2026-08-03T09:41:21"],
    [93751,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",55.23,"2026-08-03T09:41:21"],
    [93752,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",10.88,"2026-08-03T09:41:21"],
    [93753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93754,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93756,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"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",293.95,"2026-08-03T09:41:21"],
    [93757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.35,"2026-08-03T09:41:21"],
    [93759,"0007525821","2025-10-27T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [93760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93761,"0007546817","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [93762,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2337.47,"2026-08-03T09:41:21"],
    [93763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93764,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",210.45,"2026-08-03T09:41:21"],
    [93765,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",16.68,"2026-08-03T09:41:21"],
    [93766,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.83,"2026-08-03T09:41:21"],
    [93767,"HCM7546608","2025-12-03T00:00:00",2026,2,516005,"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",113.33,"2026-08-03T09:41:21"],
    [93768,"0007558921","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93769,"APV7547028","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",24744.84,"2026-08-03T09:41:21"],
    [93770,"APV7556148","2025-12-15T00:00:00",2026,2,531033,"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 ",2434.19,"2026-08-03T09:41:21"],
    [93771,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",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,"2026-08-03T09:41:21"],
    [93772,"HCM7512125","2025-10-08T00:00:00",2026,2,518796,"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",3720.36,"2026-08-03T09:41:21"],
    [93773,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [93774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",912.35,"2026-08-03T09:41:21"],
    [93775,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",614.04,"2026-08-03T09:41:21"],
    [93776,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",14864.65,"2026-08-03T09:41:21"],
    [93777,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",0.11,"2026-08-03T09:41:21"],
    [93778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93779,"APV7513407","2025-10-07T00:00:00",2026,2,539012,"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,"2026-08-03T09:41:21"],
    [93780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [93781,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",90.72,"2026-08-03T09:41:21"],
    [93782,"0007547611","2025-12-02T00:00:00",2026,2,518606,"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",1.47,"2026-08-03T09:41:21"],
    [93783,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",10845.41,"2026-08-03T09:41:21"],
    [93784,"0007514176","2025-10-01T00:00:00",2026,2,652131,"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",0.39,"2026-08-03T09:41:21"],
    [93785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",537.79,"2026-08-03T09:41:21"],
    [93786,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",412.0,"2026-08-03T09:41:21"],
    [93787,"APV7516921","2025-10-14T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",4997.18,"2026-08-03T09:41:21"],
    [93788,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"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",0.09,"2026-08-03T09:41:21"],
    [93789,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",17531.0,"2026-08-03T09:41:21"],
    [93790,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93795,"APV7554292","2025-12-11T00:00:00",2026,2,580233,"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 ",20989.77,"2026-08-03T09:41:21"],
    [93796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [93798,"APV7547053","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",7364.01,"2026-08-03T09:41:21"],
    [93799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [93805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93806,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"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",548.86,"2026-08-03T09:41:21"],
    [93807,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"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",976.61,"2026-08-03T09:41:21"],
    [93808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93809,"0007522877","2025-10-22T00:00:00",2026,2,518800,"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",3.38,"2026-08-03T09:41:21"],
    [93810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93811,"EXV7563727","2025-12-18T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [93812,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",215.72,"2026-08-03T09:41:21"],
    [93813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93816,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",4.11,"2026-08-03T09:41:21"],
    [93817,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.11,"2026-08-03T09:41:21"],
    [93819,"ARD7563616","2025-12-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-139.8,"2026-08-03T09:41:21"],
    [93820,"0007518427","2025-10-16T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [93822,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [93823,"APV7530669","2025-11-03T00:00:00",2026,2,595530,"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 ",376.2,"2026-08-03T09:41:21"],
    [93824,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5168.56,"2026-08-03T09:41:21"],
    [93825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93827,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"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",197.12,"2026-08-03T09:41:21"],
    [93828,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1926.08,"2026-08-03T09:41:21"],
    [93829,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18475.04,"2026-08-03T09:41:21"],
    [93830,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",37926.06,"2026-08-03T09:41:21"],
    [93831,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",524.39,"2026-08-03T09:41:21"],
    [93834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS  ",116.53,"2026-08-03T09:41:21"],
    [93835,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",28.0,"2026-08-03T09:41:21"],
    [93836,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [93837,"0007533485","2025-11-06T00:00:00",2026,2,652081,"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",1.34,"2026-08-03T09:41:21"],
    [93838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.05,"2026-08-03T09:41:21"],
    [93839,"0007527606","2025-10-18T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",749.0,"2026-08-03T09:41:21"],
    [93840,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",986.32,"2026-08-03T09:41:21"],
    [93841,"0007540207","2025-11-18T00:00:00",2026,2,519722,"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",18.5,"2026-08-03T09:41:21"],
    [93842,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",56.56,"2026-08-03T09:41:21"],
    [93843,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93844,"HCM7519851","2025-10-22T00:00:00",2026,2,517005,"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",13985.97,"2026-08-03T09:41:21"],
    [93845,"HCM7529550","2025-11-05T00:00:00",2026,2,510201,"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",12.94,"2026-08-03T09:41:21"],
    [93846,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-08-03T09:41:21"],
    [93847,"0007531824","2025-11-04T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [93848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",466.13,"2026-08-03T09:41:21"],
    [93849,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [93850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1240.08,"2026-08-03T09:41:21"],
    [93851,"0007526642","2025-10-28T00:00:00",2026,2,518796,"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",-9.33,"2026-08-03T09:41:21"],
    [93852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93853,"0007520788","2025-10-01T00:00:00",2026,2,543064,"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",14.71,"2026-08-03T09:41:21"],
    [93854,"0007533704","2025-11-06T00:00:00",2026,2,548046,"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",0.05,"2026-08-03T09:41:21"],
    [93855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1502.09,"2026-08-03T09:41:21"],
    [93856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93858,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",20955.4,"2026-08-03T09:41:21"],
    [93859,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [93860,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",81189.1,"2026-08-03T09:41:21"],
    [93861,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-08-03T09:41:21"],
    [93862,"HCM7546506","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6154.25,"2026-08-03T09:41:21"],
    [93863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93864,"APV7535588","2025-11-10T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9259.04,"2026-08-03T09:41:21"],
    [93865,"0007544875","2025-11-25T00:00:00",2026,2,583120,"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",5366.79,"2026-08-03T09:41:21"],
    [93866,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [93867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-08-03T09:41:21"],
    [93868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93869,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [93870,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3167.55,"2026-08-03T09:41:21"],
    [93871,"0007523519","2025-10-22T00:00:00",2026,2,652131,"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",10.3,"2026-08-03T09:41:21"],
    [93872,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [93873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [93874,"APV7543296","2025-11-21T00:00:00",2026,2,573100,"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 ",4802.58,"2026-08-03T09:41:21"],
    [93875,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-08-03T09:41:21"],
    [93876,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93877,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER  ",27863.98,"2026-08-03T09:41:21"],
    [93878,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1157.05,"2026-08-03T09:41:21"],
    [93879,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [93880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93881,"APV7536544","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.53,"2026-08-03T09:41:21"],
    [93882,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93883,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.23,"2026-08-03T09:41:21"],
    [93884,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",47302.11,"2026-08-03T09:41:21"],
    [93885,"0007523880","2025-10-23T00:00:00",2026,2,519006,"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",1.47,"2026-08-03T09:41:21"],
    [93886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93887,"0007536343","2025-11-07T00:00:00",2026,2,515004,"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",3041.11,"2026-08-03T09:41:21"],
    [93888,"0007533704","2025-11-06T00:00:00",2026,2,539040,"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",248.97,"2026-08-03T09:41:21"],
    [93889,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1805.95,"2026-08-03T09:41:21"],
    [93890,"0007541269","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-08-03T09:41:21"],
    [93891,"APV7520013","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",12419.33,"2026-08-03T09:41:21"],
    [93892,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",16.65,"2026-08-03T09:41:21"],
    [93893,"0007546817","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [93894,"0007532698","2025-11-05T00:00:00",2026,2,517005,"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",308.49,"2026-08-03T09:41:21"],
    [93895,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",3.54,"2026-08-03T09:41:21"],
    [93896,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",1529.8,"2026-08-03T09:41:21"],
    [93897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93898,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.56,"2026-08-03T09:41:21"],
    [93899,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93900,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",152300.14,"2026-08-03T09:41:21"],
    [93901,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",846.9,"2026-08-03T09:41:21"],
    [93902,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [93903,"APV7549147","2025-12-02T00:00:00",2026,2,541016,"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 ",186.06,"2026-08-03T09:41:21"],
    [93904,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",801456.47,"2026-08-03T09:41:21"],
    [93905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93906,"0007533790","2025-11-06T00:00:00",2026,2,510150,"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",129.02,"2026-08-03T09:41:21"],
    [93907,"0007530502","2025-10-31T00:00:00",2026,2,590110,"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",4371.13,"2026-08-03T09:41:21"],
    [93908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93909,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"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",1699.83,"2026-08-03T09:41:21"],
    [93910,"APV7521398","2025-10-17T00:00:00",2026,2,599107,"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 ",240.77,"2026-08-03T09:41:21"],
    [93911,"0007548823","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.99,"2026-08-03T09:41:21"],
    [93912,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",389.0,"2026-08-03T09:41:21"],
    [93913,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",200.5,"2026-08-03T09:41:21"],
    [93914,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",227.33,"2026-08-03T09:41:21"],
    [93915,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",239.03,"2026-08-03T09:41:21"],
    [93916,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [93917,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",15822.22,"2026-08-03T09:41:21"],
    [93918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",310.75,"2026-08-03T09:41:21"],
    [93919,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"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",35.85,"2026-08-03T09:41:21"],
    [93920,"0007533485","2025-11-06T00:00:00",2026,2,659294,"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",534.55,"2026-08-03T09:41:21"],
    [93921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",200.7,"2026-08-03T09:41:21"],
    [93922,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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 ",9.74,"2026-08-03T09:41:21"],
    [93923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93924,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93926,"EXV7510045","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.3,"2026-08-03T09:41:21"],
    [93927,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.44,"2026-08-03T09:41:21"],
    [93928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [93930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93931,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",355.66,"2026-08-03T09:41:21"],
    [93932,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12268.95,"2026-08-03T09:41:21"],
    [93933,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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,"2026-08-03T09:41:21"],
    [93934,"HCM7538101","2025-11-19T00:00:00",2026,2,518501,"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",2635.57,"2026-08-03T09:41:21"],
    [93935,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"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 ",2172.32,"2026-08-03T09:41:21"],
    [93936,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",549.12,"2026-08-03T09:41:21"],
    [93937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93939,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [93940,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6150.0,"2026-08-03T09:41:21"],
    [93941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93942,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",158.61,"2026-08-03T09:41:21"],
    [93944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93945,"APV7548192","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000423829","PYRAMID MODEL CONSORTIUM ",6994.76,"2026-08-03T09:41:21"],
    [93946,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",32.35,"2026-08-03T09:41:21"],
    [93947,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [93948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [93949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",672.93,"2026-08-03T09:41:21"],
    [93950,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"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","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-08-03T09:41:21"],
    [93951,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3052.01,"2026-08-03T09:41:21"],
    [93952,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"],
    [93953,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.91,"2026-08-03T09:41:21"],
    [93954,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",87.96,"2026-08-03T09:41:21"],
    [93955,"APV7562380","2025-12-24T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",33857.84,"2026-08-03T09:41:21"],
    [93956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3824.9,"2026-08-03T09:41:21"],
    [93957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93958,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [93959,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20824.4,"2026-08-03T09:41:21"],
    [93960,"0007564130","2025-12-31T00:00:00",2026,2,519503,"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",37.0,"2026-08-03T09:41:21"],
    [93961,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93962,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",483.68,"2026-08-03T09:41:21"],
    [93963,"EXV7529164","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.1,"2026-08-03T09:41:21"],
    [93964,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93967,"0007518415","2025-10-16T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [93968,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",3.99,"2026-08-03T09:41:21"],
    [93969,"0007514145","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.24,"2026-08-03T09:41:21"],
    [93970,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",27.73,"2026-08-03T09:41:21"],
    [93971,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93972,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",2235.0,"2026-08-03T09:41:21"],
    [93973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93974,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [93975,"EXV7561233","2025-12-22T00:00:00",2026,2,595110,"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",164.86,"2026-08-03T09:41:21"],
    [93976,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93977,"APV7557249","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000119208","WEX BANK ",22.91,"2026-08-03T09:41:21"],
    [93978,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.14,"2026-08-03T09:41:21"],
    [93979,"0007518338","2025-10-16T00:00:00",2026,2,518796,"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",-9.34,"2026-08-03T09:41:21"],
    [93980,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",82441.76,"2026-08-03T09:41:21"],
    [93981,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",836.51,"2026-08-03T09:41:21"],
    [93982,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"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",77.6,"2026-08-03T09:41:21"],
    [93983,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [93984,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",18900.01,"2026-08-03T09:41:21"],
    [93985,"APV7550974","2025-12-05T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1531961.5,"2026-08-03T09:41:21"],
    [93986,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [93987,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"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",1.14,"2026-08-03T09:41:21"],
    [93988,"HCM7519913","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-08-03T09:41:21"],
    [93989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1063.55,"2026-08-03T09:41:21"],
    [93990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.5,"2026-08-03T09:41:21"],
    [93991,"0007560413","2025-12-22T00:00:00",2026,2,595594,"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, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [93992,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.39,"2026-08-03T09:41:21"],
    [93993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1710.12,"2026-08-03T09:41:21"],
    [93994,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",40.87,"2026-08-03T09:41:21"],
    [93995,"0007552380","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1175.46,"2026-08-03T09:41:21"],
    [93996,"0007507989","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [93997,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [93998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [93999,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [94000,"0007522961","2025-10-22T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [94001,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",3.02,"2026-08-03T09:41:21"],
    [94002,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [94003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.25,"2026-08-03T09:41:21"],
    [94004,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94005,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-49.22,"2026-08-03T09:41:21"],
    [94006,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll 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",6308.15,"2026-08-03T09:41:21"],
    [94007,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [94008,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94011,"EXV7517284","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",124.33,"2026-08-03T09:41:21"],
    [94012,"APV7526049","2025-10-09T00:00:00",2026,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1154.08,"2026-08-03T09:41:21"],
    [94013,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3336.47,"2026-08-03T09:41:21"],
    [94014,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"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",1793.57,"2026-08-03T09:41:21"],
    [94015,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"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",176.04,"2026-08-03T09:41:21"],
    [94016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1614.16,"2026-08-03T09:41:21"],
    [94017,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",74.41,"2026-08-03T09:41:21"],
    [94018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94020,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",3.37,"2026-08-03T09:41:21"],
    [94021,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [94022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94023,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.66,"2026-08-03T09:41:21"],
    [94024,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [94025,"0007537062","2025-11-13T00:00:00",2026,2,652110,"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",4.81,"2026-08-03T09:41:21"],
    [94026,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1062.62,"2026-08-03T09:41:21"],
    [94027,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1398.4,"2026-08-03T09:41:21"],
    [94028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-08-03T09:41:21"],
    [94029,"APV7549940","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",50.0,"2026-08-03T09:41:21"],
    [94030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94031,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",41724.45,"2026-08-03T09:41:21"],
    [94032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.65,"2026-08-03T09:41:21"],
    [94033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",896.91,"2026-08-03T09:41:21"],
    [94034,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",37272.0,"2026-08-03T09:41:21"],
    [94035,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12531.84,"2026-08-03T09:41:21"],
    [94036,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"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 ",186.06,"2026-08-03T09:41:21"],
    [94037,"0007566011","2025-12-31T00:00:00",2026,2,659266,"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",28.7,"2026-08-03T09:41:21"],
    [94038,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"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",16680.42,"2026-08-03T09:41:21"],
    [94039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94040,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",823.34,"2026-08-03T09:41:21"],
    [94041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1682.33,"2026-08-03T09:41:21"],
    [94042,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",46.12,"2026-08-03T09:41:21"],
    [94043,"0007560418","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4846.87,"2026-08-03T09:41:21"],
    [94044,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [94045,"0007525747","2025-10-27T00:00:00",2026,2,517003,"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",207.14,"2026-08-03T09:41:21"],
    [94046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94047,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",1886.18,"2026-08-03T09:41:21"],
    [94048,"0007522917","2025-10-22T00:00:00",2026,2,518606,"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",-4.96,"2026-08-03T09:41:21"],
    [94049,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"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 ",174815.55,"2026-08-03T09:41:21"],
    [94050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",990.63,"2026-08-03T09:41:21"],
    [94051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94052,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [94053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94054,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",192979.11,"2026-08-03T09:41:21"],
    [94055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [94056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94059,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",0.26,"2026-08-03T09:41:21"],
    [94060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",687.73,"2026-08-03T09:41:21"],
    [94061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1083.75,"2026-08-03T09:41:21"],
    [94062,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"],
    [94063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",582.81,"2026-08-03T09:41:21"],
    [94064,"0007567161","2025-12-31T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [94065,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9353.88,"2026-08-03T09:41:21"],
    [94066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",681.91,"2026-08-03T09:41:21"],
    [94067,"0007522949","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.17,"2026-08-03T09:41:21"],
    [94068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",1219.81,"2026-08-03T09:41:21"],
    [94069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94072,"0007557942","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [94073,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",569.26,"2026-08-03T09:41:21"],
    [94074,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14310.21,"2026-08-03T09:41:21"],
    [94075,"APV7523209","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",27.58,"2026-08-03T09:41:21"],
    [94076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.63,"2026-08-03T09:41:21"],
    [94077,"0007538023","2025-11-14T00:00:00",2026,2,519006,"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",-23.7,"2026-08-03T09:41:21"],
    [94078,"HCM7546509","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.91,"2026-08-03T09:41:21"],
    [94079,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"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",28.67,"2026-08-03T09:41:21"],
    [94080,"0007541149","2025-11-19T00:00:00",2026,2,518800,"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",-8.31,"2026-08-03T09:41:21"],
    [94081,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",567.27,"2026-08-03T09:41:21"],
    [94082,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",2585.43,"2026-08-03T09:41:21"],
    [94083,"0007542991","2025-11-21T00:00:00",2026,2,517005,"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",617.41,"2026-08-03T09:41:21"],
    [94084,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [94085,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [94086,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",44.65,"2026-08-03T09:41:21"],
    [94087,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"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. ",60660.2,"2026-08-03T09:41:21"],
    [94088,"0007520788","2025-10-01T00:00:00",2026,2,518796,"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",166.39,"2026-08-03T09:41:21"],
    [94089,"0007558852","2025-12-18T00:00:00",2026,2,518161,"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",-181.1,"2026-08-03T09:41:21"],
    [94090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",572.95,"2026-08-03T09:41:21"],
    [94091,"0007561328","2025-12-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94093,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"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 ",43277.31,"2026-08-03T09:41:21"],
    [94094,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [94095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94096,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",2168.75,"2026-08-03T09:41:21"],
    [94097,"APV7526989","2025-10-28T00:00:00",2026,2,547180,"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 ",576.59,"2026-08-03T09:41:21"],
    [94098,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",2058.33,"2026-08-03T09:41:21"],
    [94099,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [94103,"0007557074","2025-12-16T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"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",0.0,"2026-08-03T09:41:21"],
    [94104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94105,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",1218.53,"2026-08-03T09:41:21"],
    [94106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",485.16,"2026-08-03T09:41:21"],
    [94107,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94108,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"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 ",198.0,"2026-08-03T09:41:21"],
    [94109,"EXV7555617","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",342.96,"2026-08-03T09:41:21"],
    [94110,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.24,"2026-08-03T09:41:21"],
    [94111,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"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",13.87,"2026-08-03T09:41:21"],
    [94112,"APV7532033","2025-11-04T00:00:00",2026,2,531031,"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. ",8804.41,"2026-08-03T09:41:21"],
    [94113,"APV7532885","2025-11-05T00:00:00",2026,2,543056,"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","0000082796","GILLMAN INC ",89.99,"2026-08-03T09:41:21"],
    [94114,"APV7539543","2025-11-17T00:00:00",2026,2,520202,"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 ",213.62,"2026-08-03T09:41:21"],
    [94115,"0007551453","2025-12-01T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [94116,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [94118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94119,"0007518415","2025-10-16T00:00:00",2026,2,652393,"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",14.06,"2026-08-03T09:41:21"],
    [94120,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94121,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.32,"2026-08-03T09:41:21"],
    [94122,"APV7522305","2025-10-21T00:00:00",2026,2,532022,"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,"2026-08-03T09:41:21"],
    [94123,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",20.09,"2026-08-03T09:41:21"],
    [94124,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [94125,"0007512004","2025-10-06T00:00:00",2026,2,652370,"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",298.99,"2026-08-03T09:41:21"],
    [94126,"0007530557","2025-11-08T00:00:00",2026,2,652072,"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",12903.2,"2026-08-03T09:41:21"],
    [94127,"0007514175","2025-10-01T00:00:00",2026,2,653095,"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",0.12,"2026-08-03T09:41:21"],
    [94128,"APV7548035","2025-12-02T00:00:00",2026,2,520204,"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 ",266.52,"2026-08-03T09:41:21"],
    [94129,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1684.28,"2026-08-03T09:41:21"],
    [94130,"0007515024","2025-10-09T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257.96,"2026-08-03T09:41:21"],
    [94131,"APV7533857","2025-11-06T00:00:00",2026,2,572100,"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 ",354108.23,"2026-08-03T09:41:21"],
    [94132,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",3.04,"2026-08-03T09:41:21"],
    [94133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.04,"2026-08-03T09:41:21"],
    [94134,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",219.47,"2026-08-03T09:41:21"],
    [94135,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [94137,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"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 ",280.54,"2026-08-03T09:41:21"],
    [94138,"0007557050","2025-12-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [94139,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94141,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [94142,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94143,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",11280.0,"2026-08-03T09:41:21"],
    [94144,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",2.95,"2026-08-03T09:41:21"],
    [94145,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1000.0,"2026-08-03T09:41:21"],
    [94146,"0007535466","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135998.57,"2026-08-03T09:41:21"],
    [94147,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",12632.35,"2026-08-03T09:41:21"],
    [94148,"APV7560807","2025-12-22T00:00:00",2026,2,599030,"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 ",12.48,"2026-08-03T09:41:21"],
    [94149,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"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 ",203973.16,"2026-08-03T09:41:21"],
    [94150,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",320.35,"2026-08-03T09:41:21"],
    [94151,"0007530538","2025-11-08T00:00:00",2026,2,659304,"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",2221.31,"2026-08-03T09:41:21"],
    [94152,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [94153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",388.44,"2026-08-03T09:41:21"],
    [94155,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5350.46,"2026-08-03T09:41:21"],
    [94156,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4805.59,"2026-08-03T09:41:21"],
    [94157,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",42.22,"2026-08-03T09:41:21"],
    [94158,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2949.77,"2026-08-03T09:41:21"],
    [94159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1043.6,"2026-08-03T09:41:21"],
    [94160,"0007557074","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94161,"APV7550055","2025-12-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",396259.68,"2026-08-03T09:41:21"],
    [94162,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",156212.45,"2026-08-03T09:41:21"],
    [94163,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",71084.75,"2026-08-03T09:41:21"],
    [94164,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",18.13,"2026-08-03T09:41:21"],
    [94165,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",2326.04,"2026-08-03T09:41:21"],
    [94166,"APV7515282","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",49.5,"2026-08-03T09:41:21"],
    [94167,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",18.86,"2026-08-03T09:41:21"],
    [94168,"0007542991","2025-11-21T00:00:00",2026,2,519006,"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",20.58,"2026-08-03T09:41:21"],
    [94169,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",29596.95,"2026-08-03T09:41:21"],
    [94170,"0007546824","2025-12-08T00:00:00",2026,2,653901,"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",37.78,"2026-08-03T09:41:21"],
    [94171,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",77.27,"2026-08-03T09:41:21"],
    [94172,"0007523519","2025-10-22T00:00:00",2026,2,652110,"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",124.93,"2026-08-03T09:41:21"],
    [94173,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1601.14,"2026-08-03T09:41:21"],
    [94174,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",87.17,"2026-08-03T09:41:21"],
    [94175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",58.26,"2026-08-03T09:41:21"],
    [94176,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-08-03T09:41:21"],
    [94177,"APV7545791","2025-11-26T00:00:00",2026,2,538923,"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","0000238977","MAXIM AUTOMATION ",56790.0,"2026-08-03T09:41:21"],
    [94178,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",914.0,"2026-08-03T09:41:21"],
    [94179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94180,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",690.83,"2026-08-03T09:41:21"],
    [94181,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",304.85,"2026-08-03T09:41:21"],
    [94182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1007.89,"2026-08-03T09:41:21"],
    [94183,"APV7540494","2025-11-18T00:00:00",2026,2,546002,"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 ",140.94,"2026-08-03T09:41:21"],
    [94184,"0007566011","2025-12-31T00:00:00",2026,2,659284,"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",5.89,"2026-08-03T09:41:21"],
    [94185,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432557","JESSICA JOWS ",911.28,"2026-08-03T09:41:21"],
    [94186,"0007545529","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7801493.04,"2026-08-03T09:41:21"],
    [94187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94188,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"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 ",3691.38,"2026-08-03T09:41:21"],
    [94189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [94190,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [94191,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4891.01,"2026-08-03T09:41:21"],
    [94192,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"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",547.59,"2026-08-03T09:41:21"],
    [94193,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1.92,"2026-08-03T09:41:21"],
    [94194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [94196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94197,"EXV7535214","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",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",181.04,"2026-08-03T09:41:21"],
    [94198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [94200,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",243.09,"2026-08-03T09:41:21"],
    [94201,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC  ",158400.77,"2026-08-03T09:41:21"],
    [94202,"0007510279","2025-10-02T00:00:00",2026,2,659030,"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",265.76,"2026-08-03T09:41:21"],
    [94203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1136.19,"2026-08-03T09:41:21"],
    [94204,"0007508030","2025-10-08T00:00:00",2026,2,659264,"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",20761.55,"2026-08-03T09:41:21"],
    [94205,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.89,"2026-08-03T09:41:21"],
    [94206,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",118.18,"2026-08-03T09:41:21"],
    [94207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94208,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [94209,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",20.74,"2026-08-03T09:41:21"],
    [94210,"0007523782","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14.35,"2026-08-03T09:41:21"],
    [94211,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"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 ",863.93,"2026-08-03T09:41:21"],
    [94212,"0007509159","2025-10-01T00:00:00",2026,2,516005,"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",213.69,"2026-08-03T09:41:21"],
    [94213,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"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",103.12,"2026-08-03T09:41:21"],
    [94214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1058.87,"2026-08-03T09:41:21"],
    [94215,"0007565068","2025-12-31T00:00:00",2026,2,580120,"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",10594.11,"2026-08-03T09:41:21"],
    [94216,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",994.68,"2026-08-03T09:41:21"],
    [94217,"0007566011","2025-12-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1246.54,"2026-08-03T09:41:21"],
    [94218,"APV7563347","2025-12-29T00:00:00",2026,2,548107,"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 Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2961.52,"2026-08-03T09:41:21"],
    [94219,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94220,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41398.77,"2026-08-03T09:41:21"],
    [94221,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000355020","HEARTLAND ARTISTS INC ",4911.5,"2026-08-03T09:41:21"],
    [94222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94223,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [94224,"0007546814","2025-12-08T00:00:00",2026,2,659262,"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",2442.24,"2026-08-03T09:41:21"],
    [94225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94227,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",99.82,"2026-08-03T09:41:21"],
    [94228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94229,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [94230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94231,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [94232,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",3950.0,"2026-08-03T09:41:21"],
    [94233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94234,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94236,"0007536294","2025-11-12T00:00:00",2026,2,583120,"Federal 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",106811.01,"2026-08-03T09:41:21"],
    [94237,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94239,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",40422.17,"2026-08-03T09:41:21"],
    [94240,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",3.34,"2026-08-03T09:41:21"],
    [94241,"APV7528637","2025-10-30T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",306216.75,"2026-08-03T09:41:21"],
    [94242,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",98128.17,"2026-08-03T09:41:21"],
    [94243,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",2.56,"2026-08-03T09:41:21"],
    [94244,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.02,"2026-08-03T09:41:21"],
    [94245,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"],
    [94246,"0007536308","2025-11-12T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [94247,"EXV7561204","2025-12-18T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [94248,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",92.0,"2026-08-03T09:41:21"],
    [94249,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [94250,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",31051.43,"2026-08-03T09:41:21"],
    [94251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94252,"HCM7554917","2025-12-17T00:00:00",2026,2,518901,"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",143.28,"2026-08-03T09:41:21"],
    [94253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",461.28,"2026-08-03T09:41:21"],
    [94254,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",29.33,"2026-08-03T09:41:21"],
    [94255,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [94256,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",65.81,"2026-08-03T09:41:21"],
    [94257,"EXV7546236","2025-11-18T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [94258,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"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 ",10.83,"2026-08-03T09:41:21"],
    [94259,"0007507936","2025-10-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [94260,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",3292.71,"2026-08-03T09:41:21"],
    [94261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94262,"0007522891","2025-10-22T00:00:00",2026,2,516002,"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",182.81,"2026-08-03T09:41:21"],
    [94263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94264,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075631","TOWN OF NORTH JUDSON ",3124.8,"2026-08-03T09:41:21"],
    [94265,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",15019.41,"2026-08-03T09:41:21"],
    [94266,"0007536328","2025-11-12T00:00:00",2026,2,659287,"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",77.16,"2026-08-03T09:41:21"],
    [94267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1360.1,"2026-08-03T09:41:21"],
    [94268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94269,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",526.46,"2026-08-03T09:41:21"],
    [94270,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",494.0,"2026-08-03T09:41:21"],
    [94271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",366.69,"2026-08-03T09:41:21"],
    [94272,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",0.04,"2026-08-03T09:41:21"],
    [94273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94274,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",5340.9,"2026-08-03T09:41:21"],
    [94275,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",27050.59,"2026-08-03T09:41:21"],
    [94276,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94277,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [94278,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1250.77,"2026-08-03T09:41:21"],
    [94280,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"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",123.05,"2026-08-03T09:41:21"],
    [94281,"0007529456","2025-11-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.95,"2026-08-03T09:41:21"],
    [94282,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",5757.21,"2026-08-03T09:41:21"],
    [94283,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",9.3,"2026-08-03T09:41:21"],
    [94284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",423.4,"2026-08-03T09:41:21"],
    [94285,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"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",29.21,"2026-08-03T09:41:21"],
    [94286,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",55949.4,"2026-08-03T09:41:21"],
    [94287,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94288,"0007533704","2025-11-06T00:00:00",2026,2,590110,"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",1315.86,"2026-08-03T09:41:21"],
    [94289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON  ",388.44,"2026-08-03T09:41:21"],
    [94290,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",37.5,"2026-08-03T09:41:21"],
    [94291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94292,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.74,"2026-08-03T09:41:21"],
    [94293,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94294,"APV7547002","2025-12-01T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",531.0,"2026-08-03T09:41:21"],
    [94295,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"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",2.48,"2026-08-03T09:41:21"],
    [94296,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"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",89.38,"2026-08-03T09:41:21"],
    [94297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [94298,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",4000.0,"2026-08-03T09:41:21"],
    [94299,"EXV7553713","2025-12-05T00:00:00",2026,2,595110,"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",41.11,"2026-08-03T09:41:21"],
    [94300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [94302,"APV7538618","2025-11-14T00:00:00",2026,2,599027,"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 ",40.0,"2026-08-03T09:41:21"],
    [94303,"HCM7529579","2025-11-05T00:00:00",2026,2,517003,"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",17394.81,"2026-08-03T09:41:21"],
    [94304,"0007507989","2025-10-08T00:00:00",2026,2,652134,"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",15.03,"2026-08-03T09:41:21"],
    [94305,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",9003.4,"2026-08-03T09:41:21"],
    [94306,"HCM7546505","2025-12-03T00:00:00",2026,2,519722,"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",125.35,"2026-08-03T09:41:21"],
    [94307,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"],
    [94308,"HCM7538121","2025-11-19T00:00:00",2026,2,517003,"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",5423.89,"2026-08-03T09:41:21"],
    [94309,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [94310,"0007531559","2025-11-04T00:00:00",2026,2,516005,"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",28.0,"2026-08-03T09:41:21"],
    [94311,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.58,"2026-08-03T09:41:21"],
    [94312,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",148292.42,"2026-08-03T09:41:21"],
    [94313,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",291.67,"2026-08-03T09:41:21"],
    [94314,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"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",1813.77,"2026-08-03T09:41:21"],
    [94315,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [94316,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",36.79,"2026-08-03T09:41:21"],
    [94317,"APV7530669","2025-11-03T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",58184.19,"2026-08-03T09:41:21"],
    [94318,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"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 ",394.33,"2026-08-03T09:41:21"],
    [94319,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",203.48,"2026-08-03T09:41:21"],
    [94320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [94321,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2786.05,"2026-08-03T09:41:21"],
    [94322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94323,"APV7556166","2025-12-15T00:00:00",2026,2,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22000.0,"2026-08-03T09:41:21"],
    [94324,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",571.49,"2026-08-03T09:41:21"],
    [94325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94326,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94327,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",4233.65,"2026-08-03T09:41:21"],
    [94328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",589.44,"2026-08-03T09:41:21"],
    [94329,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",28070.01,"2026-08-03T09:41:21"],
    [94330,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",979.18,"2026-08-03T09:41:21"],
    [94331,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"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 ",453.7,"2026-08-03T09:41:21"],
    [94332,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"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 ",1218.9,"2026-08-03T09:41:21"],
    [94333,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",24013.04,"2026-08-03T09:41:21"],
    [94334,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [94335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",661.12,"2026-08-03T09:41:21"],
    [94336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",662.29,"2026-08-03T09:41:21"],
    [94337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",440.12,"2026-08-03T09:41:21"],
    [94339,"APV7561639","2025-12-23T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",0.0,"2026-08-03T09:41:21"],
    [94340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94341,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2610.0,"2026-08-03T09:41:21"],
    [94342,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",121.81,"2026-08-03T09:41:21"],
    [94343,"HCM7546530","2025-12-03T00:00:00",2026,2,518606,"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",615.58,"2026-08-03T09:41:21"],
    [94344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94345,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",10207.4,"2026-08-03T09:41:21"],
    [94346,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",16703.8,"2026-08-03T09:41:21"],
    [94347,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1823.61,"2026-08-03T09:41:21"],
    [94348,"0007530492","2025-11-02T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [94349,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",50.29,"2026-08-03T09:41:21"],
    [94350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94351,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",528447.61,"2026-08-03T09:41:21"],
    [94352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94353,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",89328.53,"2026-08-03T09:41:21"],
    [94354,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94355,"0007523951","2025-10-23T00:00:00",2026,2,516005,"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",191.24,"2026-08-03T09:41:21"],
    [94356,"0007535523","2025-11-10T00:00:00",2026,2,654335,"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",25.35,"2026-08-03T09:41:21"],
    [94357,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",0.05,"2026-08-03T09:41:21"],
    [94358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94359,"0007514133","2025-10-08T00:00:00",2026,2,516005,"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",58.41,"2026-08-03T09:41:21"],
    [94360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94361,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"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 ",18036.72,"2026-08-03T09:41:21"],
    [94362,"APV7555904","2025-12-15T00:00:00",2026,2,571300,"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","0000121964","M.S.D. PIKE TWP TREASURER ",6555.0,"2026-08-03T09:41:21"],
    [94363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94364,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",36200.0,"2026-08-03T09:41:21"],
    [94365,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",184.68,"2026-08-03T09:41:21"],
    [94366,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",0.03,"2026-08-03T09:41:21"],
    [94367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94368,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [94369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94371,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",284.75,"2026-08-03T09:41:21"],
    [94372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94373,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",37583.47,"2026-08-03T09:41:21"],
    [94374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [94375,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",639.0,"2026-08-03T09:41:21"],
    [94376,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",941.66,"2026-08-03T09:41:21"],
    [94377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.53,"2026-08-03T09:41:21"],
    [94378,"0007522851","2025-10-01T00:00:00",2026,2,659210,"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",239737.83,"2026-08-03T09:41:21"],
    [94379,"APV7512511","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-08-03T09:41:21"],
    [94380,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.15,"2026-08-03T09:41:21"],
    [94381,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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",81.43,"2026-08-03T09:41:21"],
    [94382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",310.75,"2026-08-03T09:41:21"],
    [94383,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",290869.58,"2026-08-03T09:41:21"],
    [94384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [94388,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6791.54,"2026-08-03T09:41:21"],
    [94389,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",671.61,"2026-08-03T09:41:21"],
    [94390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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     ",602.08,"2026-08-03T09:41:21"],
    [94391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94392,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",37309.95,"2026-08-03T09:41:21"],
    [94393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94394,"APV7537358","2025-11-13T00:00:00",2026,2,541036,"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 ",283.67,"2026-08-03T09:41:21"],
    [94395,"APV7527723","2025-10-29T00:00:00",2026,2,520104,"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 ",9.78,"2026-08-03T09:41:21"],
    [94396,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",253.65,"2026-08-03T09:41:21"],
    [94397,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3902.54,"2026-08-03T09:41:21"],
    [94398,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",9965.98,"2026-08-03T09:41:21"],
    [94399,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"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 ",247.5,"2026-08-03T09:41:21"],
    [94400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94401,"APV7559775","2025-12-19T00:00:00",2026,2,546002,"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 ",646.28,"2026-08-03T09:41:21"],
    [94402,"APV7556166","2025-12-15T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",774.92,"2026-08-03T09:41:21"],
    [94403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",351.22,"2026-08-03T09:41:21"],
    [94405,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2994.49,"2026-08-03T09:41:21"],
    [94406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94408,"HCM7512095","2025-10-08T00:00:00",2026,2,510101,"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",56231.13,"2026-08-03T09:41:21"],
    [94409,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000095867","CENTERVILLE, TOWN OF ",8264.81,"2026-08-03T09:41:21"],
    [94410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94411,"EXV7544632","2025-11-17T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [94412,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94413,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",197440.72,"2026-08-03T09:41:21"],
    [94414,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",31.01,"2026-08-03T09:41:21"],
    [94415,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [94416,"0007533704","2025-11-06T00:00:00",2026,2,547180,"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",28.21,"2026-08-03T09:41:21"],
    [94417,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",214.2,"2026-08-03T09:41:21"],
    [94418,"0007522143","2025-10-21T00:00:00",2026,2,518800,"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",0.98,"2026-08-03T09:41:21"],
    [94419,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [94420,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2359.85,"2026-08-03T09:41:21"],
    [94421,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",18.2,"2026-08-03T09:41:21"],
    [94422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [94423,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.13,"2026-08-03T09:41:21"],
    [94424,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"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",34.11,"2026-08-03T09:41:21"],
    [94425,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-08-03T09:41:21"],
    [94426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",246.85,"2026-08-03T09:41:21"],
    [94427,"APV7515246","2025-10-09T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",300,"Natural Resources","Contractual Services","Security and Safety","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",1666.5,"2026-08-03T09:41:21"],
    [94428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94429,"0007518338","2025-10-16T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [94430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94431,"HCM7512080","2025-10-08T00:00:00",2026,2,519722,"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",33.05,"2026-08-03T09:41:21"],
    [94432,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",80.12,"2026-08-03T09:41:21"],
    [94433,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [94434,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [94435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94436,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",6.16,"2026-08-03T09:41:21"],
    [94437,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",236654.85,"2026-08-03T09:41:21"],
    [94438,"0007554835","2025-12-12T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",228.31,"2026-08-03T09:41:21"],
    [94439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94440,"APV7532914","2025-11-05T00:00:00",2026,2,599042,"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 ",19.47,"2026-08-03T09:41:21"],
    [94441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94443,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",10.6,"2026-08-03T09:41:21"],
    [94444,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",69.9,"2026-08-03T09:41:21"],
    [94445,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94446,"0007547816","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.27,"2026-08-03T09:41:21"],
    [94447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94448,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"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",106.07,"2026-08-03T09:41:21"],
    [94449,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94450,"0007562139","2025-12-24T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1105.01,"2026-08-03T09:41:21"],
    [94451,"APV7524109","2025-10-23T00:00:00",2026,2,532010,"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,"2026-08-03T09:41:21"],
    [94452,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"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",631.72,"2026-08-03T09:41:21"],
    [94453,"0007519966","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [94454,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5394.24,"2026-08-03T09:41:21"],
    [94455,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [94456,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",118.27,"2026-08-03T09:41:21"],
    [94457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94458,"APV7523200","2025-10-22T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.47,"2026-08-03T09:41:21"],
    [94459,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",267.53,"2026-08-03T09:41:21"],
    [94460,"0007557023","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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,"2026-08-03T09:41:21"],
    [94461,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",21755.91,"2026-08-03T09:41:21"],
    [94462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94465,"0007514097","2025-10-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [94466,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",99755.76,"2026-08-03T09:41:21"],
    [94467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON  ",561.95,"2026-08-03T09:41:21"],
    [94468,"EXV7538876","2025-11-07T00:00:00",2026,2,595150,"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",44.8,"2026-08-03T09:41:21"],
    [94469,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"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",411.0,"2026-08-03T09:41:21"],
    [94470,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",377.38,"2026-08-03T09:41:21"],
    [94471,"APV7531870","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-08-03T09:41:21"],
    [94472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94473,"0007540269","2025-11-18T00:00:00",2026,2,599093,"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",57.36,"2026-08-03T09:41:21"],
    [94474,"HCM7529599","2025-11-05T00:00:00",2026,2,518161,"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",4656.73,"2026-08-03T09:41:21"],
    [94475,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",0.29,"2026-08-03T09:41:21"],
    [94476,"APV7522411","2025-10-21T00:00:00",2026,2,531029,"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","0000092743","OCLC INC ",293075.68,"2026-08-03T09:41:21"],
    [94477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94478,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",415825.11,"2026-08-03T09:41:21"],
    [94479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94480,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",36482.87,"2026-08-03T09:41:21"],
    [94481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",738.03,"2026-08-03T09:41:21"],
    [94483,"0007520788","2025-10-01T00:00:00",2026,2,546020,"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",0.1,"2026-08-03T09:41:21"],
    [94484,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",12.53,"2026-08-03T09:41:21"],
    [94485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",135.96,"2026-08-03T09:41:21"],
    [94486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",213.64,"2026-08-03T09:41:21"],
    [94487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",240.44,"2026-08-03T09:41:21"],
    [94488,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",97868.53,"2026-08-03T09:41:21"],
    [94489,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"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 ",8412.43,"2026-08-03T09:41:21"],
    [94490,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [94491,"0007557050","2025-12-16T00:00:00",2026,2,541002,"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",0.0,"2026-08-03T09:41:21"],
    [94492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94493,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"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",472.53,"2026-08-03T09:41:21"],
    [94494,"0007526784","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229479.8,"2026-08-03T09:41:21"],
    [94495,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",19.62,"2026-08-03T09:41:21"],
    [94496,"0007552442","2025-12-09T00:00:00",2026,2,595550,"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",-26.77,"2026-08-03T09:41:21"],
    [94497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94499,"0007509107","2025-10-08T00:00:00",2026,2,659270,"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",1783.1,"2026-08-03T09:41:21"],
    [94500,"APV7530894","2025-11-03T00:00:00",2026,2,531032,"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 ",820.0,"2026-08-03T09:41:21"],
    [94501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",445.35,"2026-08-03T09:41:21"],
    [94502,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",61764.68,"2026-08-03T09:41:21"],
    [94503,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [94504,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",78.52,"2026-08-03T09:41:21"],
    [94505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [94506,"0007533675","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [94507,"0007519746","2025-10-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [94508,"APV7559844","2025-12-18T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [94509,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",56.39,"2026-08-03T09:41:21"],
    [94510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",548.47,"2026-08-03T09:41:21"],
    [94511,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",1070.53,"2026-08-03T09:41:21"],
    [94512,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",20.08,"2026-08-03T09:41:21"],
    [94513,"0007514103","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.84,"2026-08-03T09:41:21"],
    [94514,"0007557074","2025-12-16T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and 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",0.0,"2026-08-03T09:41:21"],
    [94515,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94516,"0007528308","2025-10-30T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-7200.0,"2026-08-03T09:41:21"],
    [94517,"0007520812","2025-10-20T00:00:00",2026,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.57,"2026-08-03T09:41:21"],
    [94518,"0007546795","2025-12-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [94519,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.48,"2026-08-03T09:41:21"],
    [94520,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",6147.64,"2026-08-03T09:41:21"],
    [94521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",6032.46,"2026-08-03T09:41:21"],
    [94522,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"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",3101.83,"2026-08-03T09:41:21"],
    [94523,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",54.96,"2026-08-03T09:41:21"],
    [94524,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",173.3,"2026-08-03T09:41:21"],
    [94525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [94526,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",90.1,"2026-08-03T09:41:21"],
    [94527,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5582.59,"2026-08-03T09:41:21"],
    [94528,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",23.1,"2026-08-03T09:41:21"],
    [94529,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [94530,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",681.62,"2026-08-03T09:41:21"],
    [94531,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",73.31,"2026-08-03T09:41:21"],
    [94532,"0007513202","2025-10-01T00:00:00",2026,2,653090,"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",483.46,"2026-08-03T09:41:21"],
    [94533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1197.57,"2026-08-03T09:41:21"],
    [94534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",602.09,"2026-08-03T09:41:21"],
    [94535,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"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 ",31.52,"2026-08-03T09:41:21"],
    [94536,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",31746.81,"2026-08-03T09:41:21"],
    [94537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94538,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94539,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",5.28,"2026-08-03T09:41:21"],
    [94540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94541,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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","Head Start"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [94542,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",164.4,"2026-08-03T09:41:21"],
    [94543,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",114290.59,"2026-08-03T09:41:21"],
    [94544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94545,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",966.8,"2026-08-03T09:41:21"],
    [94546,"0007541262","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [94547,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94548,"APV7511487","2025-10-03T00:00:00",2026,2,599093,"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 ",71.44,"2026-08-03T09:41:21"],
    [94549,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",3646.63,"2026-08-03T09:41:21"],
    [94550,"APV7544237","2025-11-14T00:00:00",2026,2,599036,"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 ",24.16,"2026-08-03T09:41:21"],
    [94551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [94553,"HCM7529558","2025-11-05T00:00:00",2026,2,519722,"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",12.9,"2026-08-03T09:41:21"],
    [94554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1912.01,"2026-08-03T09:41:21"],
    [94555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94556,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",913.54,"2026-08-03T09:41:21"],
    [94557,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",0.0,"2026-08-03T09:41:21"],
    [94558,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94559,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94560,"APV7549940","2025-12-04T00:00:00",2026,2,539025,"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 ",91.5,"2026-08-03T09:41:21"],
    [94561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94564,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"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",300.0,"2026-08-03T09:41:21"],
    [94565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94566,"0007540292","2025-11-18T00:00:00",2026,2,546005,"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",128.9,"2026-08-03T09:41:21"],
    [94567,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",126.03,"2026-08-03T09:41:21"],
    [94568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [94569,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"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 ",169.01,"2026-08-03T09:41:21"],
    [94570,"APH7528084","2025-10-30T00:00:00",2026,2,580244,"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",996.84,"2026-08-03T09:41:21"],
    [94571,"0007540269","2025-11-18T00:00:00",2026,2,599032,"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",16.96,"2026-08-03T09:41:21"],
    [94572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94573,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",140775.84,"2026-08-03T09:41:21"],
    [94574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.84,"2026-08-03T09:41:21"],
    [94575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94576,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1.89,"2026-08-03T09:41:21"],
    [94577,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"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 ",660.63,"2026-08-03T09:41:21"],
    [94578,"0007521098","2025-10-20T00:00:00",2026,2,659302,"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",43.78,"2026-08-03T09:41:21"],
    [94579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94580,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",3.28,"2026-08-03T09:41:21"],
    [94581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",710.66,"2026-08-03T09:41:21"],
    [94582,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",175.45,"2026-08-03T09:41:21"],
    [94583,"0007556928","2025-12-16T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [94584,"APV7530894","2025-11-03T00:00:00",2026,2,532061,"Main - Facility 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 ",24.53,"2026-08-03T09:41:21"],
    [94585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94587,"APV7531062","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",230970.0,"2026-08-03T09:41:21"],
    [94588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",602.08,"2026-08-03T09:41:21"],
    [94589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94590,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [94591,"0007517516","2025-10-01T00:00:00",2026,2,516005,"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",926.82,"2026-08-03T09:41:21"],
    [94592,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"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 ",35000.0,"2026-08-03T09:41:21"],
    [94593,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94594,"HCM7529599","2025-11-05T00:00:00",2026,2,510150,"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",6291.59,"2026-08-03T09:41:21"],
    [94595,"0007533704","2025-11-06T00:00:00",2026,2,599044,"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",15.05,"2026-08-03T09:41:21"],
    [94596,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [94597,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",27.91,"2026-08-03T09:41:21"],
    [94598,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"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","0000276027","INDIANAPOLIS CHAMBER ORCHESTRA, INC ",4855.1,"2026-08-03T09:41:21"],
    [94599,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.04,"2026-08-03T09:41:21"],
    [94600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94601,"APV7536554","2025-11-12T00:00:00",2026,2,541002,"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 ",1560.04,"2026-08-03T09:41:21"],
    [94602,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",0.0,"2026-08-03T09:41:21"],
    [94603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2424.59,"2026-08-03T09:41:21"],
    [94606,"0007507939","2025-10-08T00:00:00",2026,2,652072,"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",222.3,"2026-08-03T09:41:21"],
    [94607,"APV7563334","2025-12-29T00:00:00",2026,2,520206,"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 ",284.38,"2026-08-03T09:41:21"],
    [94608,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",156.16,"2026-08-03T09:41:21"],
    [94609,"0007536328","2025-11-12T00:00:00",2026,2,652134,"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",-10.76,"2026-08-03T09:41:21"],
    [94610,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94611,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.52,"2026-08-03T09:41:21"],
    [94612,"0007522973","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [94613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [94614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94616,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",46250.0,"2026-08-03T09:41:21"],
    [94617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [94618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94619,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94620,"0007553167","2025-12-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [94621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94622,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",30.13,"2026-08-03T09:41:21"],
    [94623,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",258.18,"2026-08-03T09:41:21"],
    [94624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94625,"0007522860","2025-10-22T00:00:00",2026,2,517005,"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",9947.07,"2026-08-03T09:41:21"],
    [94626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.42,"2026-08-03T09:41:21"],
    [94627,"0007567161","2025-12-31T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [94628,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",120.0,"2026-08-03T09:41:21"],
    [94629,"APV7528820","2025-10-30T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",0.0,"2026-08-03T09:41:21"],
    [94630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94633,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [94634,"EXV7513866","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.47,"2026-08-03T09:41:21"],
    [94635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94638,"0007560469","2025-12-22T00:00:00",2026,2,652051,"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",244.66,"2026-08-03T09:41:21"],
    [94639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [94640,"0007553931","2025-12-11T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",104661.0,"2026-08-03T09:41:21"],
    [94641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94642,"0007558858","2025-12-18T00:00:00",2026,2,518161,"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",128.68,"2026-08-03T09:41:21"],
    [94643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [94645,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.03,"2026-08-03T09:41:21"],
    [94646,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [94647,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4076.96,"2026-08-03T09:41:21"],
    [94648,"0007538362","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [94649,"HCM7529552","2025-11-05T00:00:00",2026,2,517003,"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",90.84,"2026-08-03T09:41:21"],
    [94650,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [94651,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"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 ",648.57,"2026-08-03T09:41:21"],
    [94652,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",33.03,"2026-08-03T09:41:21"],
    [94653,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-08-03T09:41:21"],
    [94654,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",11300.0,"2026-08-03T09:41:21"],
    [94655,"APV7534828","2025-11-07T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",706.04,"2026-08-03T09:41:21"],
    [94656,"0007566033","2025-12-31T00:00:00",2026,2,510200,"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",354.22,"2026-08-03T09:41:21"],
    [94657,"APV7526033","2025-10-27T00:00:00",2026,2,546002,"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 ",60.81,"2026-08-03T09:41:21"],
    [94658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [94659,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",200.64,"2026-08-03T09:41:21"],
    [94660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94662,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"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 ",162.92,"2026-08-03T09:41:21"],
    [94663,"0007540261","2025-11-18T00:00:00",2026,2,510201,"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",-35.01,"2026-08-03T09:41:21"],
    [94664,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [94666,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",1151.1,"2026-08-03T09:41:21"],
    [94667,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",334.54,"2026-08-03T09:41:21"],
    [94668,"APV7528728","2025-10-30T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-08-03T09:41:21"],
    [94669,"0007521948","2025-10-01T00:00:00",2026,2,519722,"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",2.09,"2026-08-03T09:41:21"],
    [94670,"0007546828","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [94671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94672,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",760785.05,"2026-08-03T09:41:21"],
    [94673,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121568","NORTH KNOX SCHOOL CORPORATION  ",1209.0,"2026-08-03T09:41:21"],
    [94674,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1082.7,"2026-08-03T09:41:21"],
    [94675,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.17,"2026-08-03T09:41:21"],
    [94676,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",24.7,"2026-08-03T09:41:21"],
    [94677,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2314.39,"2026-08-03T09:41:21"],
    [94678,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",1.99,"2026-08-03T09:41:21"],
    [94679,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",1050.94,"2026-08-03T09:41:21"],
    [94680,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",72139.67,"2026-08-03T09:41:21"],
    [94681,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-08-03T09:41:21"],
    [94682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [94683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94684,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",14419.6,"2026-08-03T09:41:21"],
    [94685,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3284.8,"2026-08-03T09:41:21"],
    [94686,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94687,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [94688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94689,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"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",188.83,"2026-08-03T09:41:21"],
    [94690,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"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",3554.14,"2026-08-03T09:41:21"],
    [94691,"ARD7559997","2025-12-19T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-4991.55,"2026-08-03T09:41:21"],
    [94692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94693,"0007558822","2025-12-18T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [94694,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",81.04,"2026-08-03T09:41:21"],
    [94695,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94696,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",277.86,"2026-08-03T09:41:21"],
    [94697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94699,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",791.7,"2026-08-03T09:41:21"],
    [94700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94701,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [94702,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",13570.88,"2026-08-03T09:41:21"],
    [94703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94705,"0007551559","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.14,"2026-08-03T09:41:21"],
    [94706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94707,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.75,"2026-08-03T09:41:21"],
    [94708,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [94709,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [94710,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [94711,"APV7550878","2025-12-05T00:00:00",2026,2,545006,"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 ","0000062016","KENDALL ELECTRIC INC ",1479.22,"2026-08-03T09:41:21"],
    [94712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94713,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"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",116.58,"2026-08-03T09:41:21"],
    [94714,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",2467.92,"2026-08-03T09:41:21"],
    [94715,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",515.95,"2026-08-03T09:41:21"],
    [94716,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",20925.54,"2026-08-03T09:41:21"],
    [94717,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",6057.89,"2026-08-03T09:41:21"],
    [94718,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",120.69,"2026-08-03T09:41:21"],
    [94719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [94720,"APV7509588","2025-10-01T00:00:00",2026,2,571300,"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 ",7915.11,"2026-08-03T09:41:21"],
    [94721,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",67.17,"2026-08-03T09:41:21"],
    [94722,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.58,"2026-08-03T09:41:21"],
    [94723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94724,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2485.16,"2026-08-03T09:41:21"],
    [94725,"0007536279","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [94726,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",53928.91,"2026-08-03T09:41:21"],
    [94727,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",8.21,"2026-08-03T09:41:21"],
    [94728,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.54,"2026-08-03T09:41:21"],
    [94729,"HCM7529621","2025-11-05T00:00:00",2026,2,517003,"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",5579.43,"2026-08-03T09:41:21"],
    [94730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94731,"0007540277","2025-11-18T00:00:00",2026,2,510150,"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",14523.57,"2026-08-03T09:41:21"],
    [94732,"0007522891","2025-10-22T00:00:00",2026,2,510200,"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",126.13,"2026-08-03T09:41:21"],
    [94733,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-139.93,"2026-08-03T09:41:21"],
    [94734,"0007541242","2025-11-19T00:00:00",2026,2,518800,"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",40.46,"2026-08-03T09:41:21"],
    [94735,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",486.2,"2026-08-03T09:41:21"],
    [94736,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1653.6,"2026-08-03T09:41:21"],
    [94737,"0007540269","2025-11-18T00:00:00",2026,2,546002,"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",271.75,"2026-08-03T09:41:21"],
    [94738,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",762.81,"2026-08-03T09:41:21"],
    [94739,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [94740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",100.35,"2026-08-03T09:41:21"],
    [94741,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8096.14,"2026-08-03T09:41:21"],
    [94742,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",2047.72,"2026-08-03T09:41:21"],
    [94743,"0007530538","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [94744,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",44843.69,"2026-08-03T09:41:21"],
    [94745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [94746,"0007540269","2025-11-18T00:00:00",2026,2,546020,"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",0.18,"2026-08-03T09:41:21"],
    [94747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [94748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",200.69,"2026-08-03T09:41:21"],
    [94749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94750,"APV7559063","2025-12-18T00:00:00",2026,2,541016,"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 ",1606.17,"2026-08-03T09:41:21"],
    [94751,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"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",1715.63,"2026-08-03T09:41:21"],
    [94752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [94753,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",749.98,"2026-08-03T09:41:21"],
    [94754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",542.07,"2026-08-03T09:41:21"],
    [94755,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.39,"2026-08-03T09:41:21"],
    [94756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94757,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [94758,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94759,"APV7520171","2025-10-17T00:00:00",2026,2,595130,"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 ",660.0,"2026-08-03T09:41:21"],
    [94760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94761,"0007539287","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41150.76,"2026-08-03T09:41:21"],
    [94762,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",7060.64,"2026-08-03T09:41:21"],
    [94763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412505","RANNETTE ARCHER ",542.08,"2026-08-03T09:41:21"],
    [94764,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",38.45,"2026-08-03T09:41:21"],
    [94765,"APV7558311","2025-12-17T00:00:00",2026,2,599042,"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)","0000333505","ZEPTOMETRIX LLC ",288.5,"2026-08-03T09:41:21"],
    [94766,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",15.76,"2026-08-03T09:41:21"],
    [94767,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",66.1,"2026-08-03T09:41:21"],
    [94768,"0007540277","2025-11-18T00:00:00",2026,2,599032,"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",4.02,"2026-08-03T09:41:21"],
    [94769,"APV7556215","2025-12-15T00:00:00",2026,2,580134,"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 ",18987.22,"2026-08-03T09:41:21"],
    [94770,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94771,"0007552397","2025-12-09T00:00:00",2026,2,652110,"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",16.75,"2026-08-03T09:41:21"],
    [94772,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",29.13,"2026-08-03T09:41:21"],
    [94773,"0007566211","2025-12-31T00:00:00",2026,2,518161,"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",18383.81,"2026-08-03T09:41:21"],
    [94774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",485.28,"2026-08-03T09:41:21"],
    [94775,"EXV7526433","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.35,"2026-08-03T09:41:21"],
    [94776,"0007523756","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-6378.52,"2026-08-03T09:41:21"],
    [94777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94778,"HCM7529580","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [94779,"APV7543237","2025-11-21T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",675.0,"2026-08-03T09:41:21"],
    [94780,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [94781,"0007520788","2025-10-01T00:00:00",2026,2,546020,"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",2.69,"2026-08-03T09:41:21"],
    [94782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94784,"0007530573","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [94785,"APV7522356","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",14611.5,"2026-08-03T09:41:21"],
    [94786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94787,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94788,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",1.65,"2026-08-03T09:41:21"],
    [94789,"HCM7512115","2025-10-08T00:00:00",2026,2,519503,"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",1.85,"2026-08-03T09:41:21"],
    [94790,"EXV7544688","2025-11-06T00:00:00",2026,2,595510,"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",11.35,"2026-08-03T09:41:21"],
    [94791,"EXV7543709","2025-11-20T00:00:00",2026,2,595150,"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",213.46,"2026-08-03T09:41:21"],
    [94792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",514.68,"2026-08-03T09:41:21"],
    [94793,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21.11,"2026-08-03T09:41:21"],
    [94794,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",22284.76,"2026-08-03T09:41:21"],
    [94795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94796,"0007552345","2025-12-09T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"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",0.0,"2026-08-03T09:41:21"],
    [94797,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-08-03T09:41:21"],
    [94798,"0007557026","2025-12-16T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [94799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94800,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"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",421.76,"2026-08-03T09:41:21"],
    [94801,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [94802,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",5.19,"2026-08-03T09:41:21"],
    [94803,"0007508032","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [94804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94805,"APV7527048","2025-10-28T00:00:00",2026,2,592034,"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 ",9.9,"2026-08-03T09:41:21"],
    [94806,"0007517590","2025-10-15T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",11201.22,"2026-08-03T09:41:21"],
    [94807,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94808,"EXV7511787","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-08-03T09:41:21"],
    [94809,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.99,"2026-08-03T09:41:21"],
    [94810,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",4646.96,"2026-08-03T09:41:21"],
    [94811,"0007566220","2025-12-31T00:00:00",2026,2,517005,"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",2843.16,"2026-08-03T09:41:21"],
    [94812,"0007522851","2025-10-01T00:00:00",2026,2,659052,"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",9.43,"2026-08-03T09:41:21"],
    [94813,"0007553167","2025-12-10T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [94814,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"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",0.95,"2026-08-03T09:41:21"],
    [94815,"EXV7544661","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",330.07,"2026-08-03T09:41:21"],
    [94816,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",204.6,"2026-08-03T09:41:21"],
    [94817,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94818,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",0.74,"2026-08-03T09:41:21"],
    [94819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94820,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",53558.01,"2026-08-03T09:41:21"],
    [94821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [94822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94823,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8078.28,"2026-08-03T09:41:21"],
    [94824,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF  ",36364.32,"2026-08-03T09:41:21"],
    [94825,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [94826,"0007513202","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.61,"2026-08-03T09:41:21"],
    [94827,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",44450.96,"2026-08-03T09:41:21"],
    [94828,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6780.78,"2026-08-03T09:41:21"],
    [94829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94830,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",3033.29,"2026-08-03T09:41:21"],
    [94831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94832,"APV7545791","2025-11-26T00:00:00",2026,2,533004,"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 ",3345.69,"2026-08-03T09:41:21"],
    [94833,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",182.13,"2026-08-03T09:41:21"],
    [94834,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [94835,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",209.23,"2026-08-03T09:41:21"],
    [94836,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.45,"2026-08-03T09:41:21"],
    [94837,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94838,"0007528393","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2103.86,"2026-08-03T09:41:21"],
    [94839,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",5875.54,"2026-08-03T09:41:21"],
    [94840,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",13106.51,"2026-08-03T09:41:21"],
    [94841,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",185.47,"2026-08-03T09:41:21"],
    [94842,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",33871.95,"2026-08-03T09:41:21"],
    [94843,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",110492.0,"2026-08-03T09:41:21"],
    [94844,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"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",8284.89,"2026-08-03T09:41:21"],
    [94845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1304.52,"2026-08-03T09:41:21"],
    [94846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94847,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",59.4,"2026-08-03T09:41:21"],
    [94848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94849,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [94850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94851,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",542.07,"2026-08-03T09:41:21"],
    [94852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94853,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",839.0,"2026-08-03T09:41:21"],
    [94854,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",26159.46,"2026-08-03T09:41:21"],
    [94855,"HCM7538080","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",139.03,"2026-08-03T09:41:21"],
    [94856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94858,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94859,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",14384.06,"2026-08-03T09:41:21"],
    [94860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.34,"2026-08-03T09:41:21"],
    [94861,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1728.5,"2026-08-03T09:41:21"],
    [94862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94863,"APV7527782","2025-10-29T00:00:00",2026,2,546023,"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","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-08-03T09:41:21"],
    [94864,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",352.2,"2026-08-03T09:41:21"],
    [94865,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23397.43,"2026-08-03T09:41:21"],
    [94866,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",0.28,"2026-08-03T09:41:21"],
    [94867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94868,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94869,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-08-03T09:41:21"],
    [94870,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"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",18.19,"2026-08-03T09:41:21"],
    [94871,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",4489.62,"2026-08-03T09:41:21"],
    [94872,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [94873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94874,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94875,"0007559628","2025-12-17T00:00:00",2026,2,518161,"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",814.97,"2026-08-03T09:41:21"],
    [94876,"0007540207","2025-11-18T00:00:00",2026,2,516002,"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",294.75,"2026-08-03T09:41:21"],
    [94877,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",455.51,"2026-08-03T09:41:21"],
    [94878,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",21.42,"2026-08-03T09:41:21"],
    [94879,"HCM7519851","2025-10-22T00:00:00",2026,2,518161,"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",20021.44,"2026-08-03T09:41:21"],
    [94880,"APV7559116","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",167.21,"2026-08-03T09:41:21"],
    [94881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94882,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2413.41,"2026-08-03T09:41:21"],
    [94883,"0007509098","2025-10-01T00:00:00",2026,2,531049,"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","Grants to States for Medicaid"," ","General Ledger Entry",15284.89,"2026-08-03T09:41:21"],
    [94884,"0007532626","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [94885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94887,"0007563149","2025-12-29T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [94888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94889,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",134.39,"2026-08-03T09:41:21"],
    [94890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94891,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",188.59,"2026-08-03T09:41:21"],
    [94892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [94893,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3356.52,"2026-08-03T09:41:21"],
    [94894,"EXV7559402","2025-12-01T00:00:00",2026,2,595530,"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",234.83,"2026-08-03T09:41:21"],
    [94895,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",2.63,"2026-08-03T09:41:21"],
    [94896,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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",18.68,"2026-08-03T09:41:21"],
    [94897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94898,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [94899,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1100.05,"2026-08-03T09:41:21"],
    [94900,"HCM7529579","2025-11-05T00:00:00",2026,2,518161,"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",124493.21,"2026-08-03T09:41:21"],
    [94901,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",230.2,"2026-08-03T09:41:21"],
    [94902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94903,"APV7555210","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",570595.79,"2026-08-03T09:41:21"],
    [94904,"0007534525","2025-11-05T00:00:00",2026,2,510150,"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",3173.81,"2026-08-03T09:41:21"],
    [94905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94906,"0007514995","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1861.0,"2026-08-03T09:41:21"],
    [94907,"0007565086","2025-12-31T00:00:00",2026,2,510150,"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",1093.28,"2026-08-03T09:41:21"],
    [94908,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94909,"0007549753","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [94910,"0007533704","2025-11-06T00:00:00",2026,2,659900,"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",806.86,"2026-08-03T09:41:21"],
    [94911,"0007508032","2025-10-08T00:00:00",2026,2,659262,"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",1254.12,"2026-08-03T09:41:21"],
    [94912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94913,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6614.0,"2026-08-03T09:41:21"],
    [94914,"HCM7546550","2025-12-03T00:00:00",2026,2,519722,"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",7.67,"2026-08-03T09:41:21"],
    [94915,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94916,"0007543000","2025-11-21T00:00:00",2026,2,517003,"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",33.14,"2026-08-03T09:41:21"],
    [94917,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94919,"0007545583","2025-11-26T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [94920,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",911.28,"2026-08-03T09:41:21"],
    [94921,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",3.4,"2026-08-03T09:41:21"],
    [94922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94923,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-08-03T09:41:21"],
    [94924,"APV7533916","2025-11-06T00:00:00",2026,2,592060,"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 ",6479.22,"2026-08-03T09:41:21"],
    [94925,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",539.22,"2026-08-03T09:41:21"],
    [94926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE   ",2418.36,"2026-08-03T09:41:21"],
    [94928,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",2644.47,"2026-08-03T09:41:21"],
    [94929,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",9851.13,"2026-08-03T09:41:21"],
    [94930,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.62,"2026-08-03T09:41:21"],
    [94931,"0007549730","2025-12-01T00:00:00",2026,2,595520,"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",0.08,"2026-08-03T09:41:21"],
    [94932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1112.49,"2026-08-03T09:41:21"],
    [94933,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",244.31,"2026-08-03T09:41:21"],
    [94934,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",82724.6,"2026-08-03T09:41:21"],
    [94935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1540.32,"2026-08-03T09:41:21"],
    [94936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",903.72,"2026-08-03T09:41:21"],
    [94938,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",2914.01,"2026-08-03T09:41:21"],
    [94939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1609.96,"2026-08-03T09:41:21"],
    [94940,"0007546814","2025-12-08T00:00:00",2026,2,659266,"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",4719.87,"2026-08-03T09:41:21"],
    [94941,"0007529456","2025-11-01T00:00:00",2026,2,531051,"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",0.73,"2026-08-03T09:41:21"],
    [94942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94943,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",314536.8,"2026-08-03T09:41:21"],
    [94944,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94945,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"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 ",28.22,"2026-08-03T09:41:21"],
    [94946,"0007541242","2025-11-19T00:00:00",2026,2,518161,"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",1204.55,"2026-08-03T09:41:21"],
    [94947,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",175.0,"2026-08-03T09:41:21"],
    [94948,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3846.16,"2026-08-03T09:41:21"],
    [94949,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",557.44,"2026-08-03T09:41:21"],
    [94950,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",64094.88,"2026-08-03T09:41:21"],
    [94951,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"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 ",18265.33,"2026-08-03T09:41:21"],
    [94952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94954,"0007542117","2025-11-19T00:00:00",2026,2,517005,"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",105.3,"2026-08-03T09:41:21"],
    [94955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [94956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94957,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",6047.33,"2026-08-03T09:41:21"],
    [94958,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",169932.1,"2026-08-03T09:41:21"],
    [94959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",420.87,"2026-08-03T09:41:21"],
    [94960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.73,"2026-08-03T09:41:21"],
    [94961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94962,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.65,"2026-08-03T09:41:21"],
    [94963,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2493.4,"2026-08-03T09:41:21"],
    [94964,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",4092.96,"2026-08-03T09:41:21"],
    [94965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94966,"0007523017","2025-10-22T00:00:00",2026,2,583120,"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",42673.68,"2026-08-03T09:41:21"],
    [94967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.04,"2026-08-03T09:41:21"],
    [94968,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"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 ",204.62,"2026-08-03T09:41:21"],
    [94969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94970,"APV7554251","2025-12-11T00:00:00",2026,2,595130,"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","0000434841","INDIANA HOSPITALITY FAMILY, INC ",4510.0,"2026-08-03T09:41:21"],
    [94971,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94972,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [94973,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",21.02,"2026-08-03T09:41:21"],
    [94974,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",7.39,"2026-08-03T09:41:21"],
    [94975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94976,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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",0.13,"2026-08-03T09:41:21"],
    [94977,"0007553084","2025-12-10T00:00:00",2026,2,580120,"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",33142.17,"2026-08-03T09:41:21"],
    [94978,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.36,"2026-08-03T09:41:21"],
    [94979,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",13.5,"2026-08-03T09:41:21"],
    [94980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",456.41,"2026-08-03T09:41:21"],
    [94981,"0007524836","2025-10-24T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [94982,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",5992.24,"2026-08-03T09:41:21"],
    [94983,"HCM7546503","2025-12-03T00:00:00",2026,2,519503,"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",19.0,"2026-08-03T09:41:21"],
    [94984,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",17051.66,"2026-08-03T09:41:21"],
    [94985,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",2250.14,"2026-08-03T09:41:21"],
    [94986,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.85,"2026-08-03T09:41:21"],
    [94987,"0007513202","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.99,"2026-08-03T09:41:21"],
    [94988,"0007540207","2025-11-18T00:00:00",2026,2,516002,"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",327.09,"2026-08-03T09:41:21"],
    [94989,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"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",9798.18,"2026-08-03T09:41:21"],
    [94990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94991,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [94992,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [94993,"0007565071","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [94994,"APV7560758","2025-12-22T00:00:00",2026,2,541010,"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 ",132.95,"2026-08-03T09:41:21"],
    [94995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94996,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"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",274.94,"2026-08-03T09:41:21"],
    [94997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [94998,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",886.33,"2026-08-03T09:41:21"],
    [94999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95000,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95001,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [95002,"0007566208","2025-12-31T00:00:00",2026,2,517003,"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",5.51,"2026-08-03T09:41:21"],
    [95003,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [95005,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",817.73,"2026-08-03T09:41:21"],
    [95006,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [95007,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [95008,"0007509101","2025-10-08T00:00:00",2026,2,652393,"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",1516.0,"2026-08-03T09:41:21"],
    [95009,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",18.21,"2026-08-03T09:41:21"],
    [95010,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",914.59,"2026-08-03T09:41:21"],
    [95011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [95012,"0007546830","2025-12-08T00:00:00",2026,2,659213,"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,"2026-08-03T09:41:21"],
    [95013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95014,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",0.45,"2026-08-03T09:41:21"],
    [95015,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",58068.11,"2026-08-03T09:41:21"],
    [95016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [95017,"EXV7564871","2025-12-22T00:00:00",2026,2,595110,"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",265.49,"2026-08-03T09:41:21"],
    [95018,"APV7514494","2025-10-08T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2951.74,"2026-08-03T09:41:21"],
    [95019,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",0.23,"2026-08-03T09:41:21"],
    [95020,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [95021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95023,"0007514103","2025-10-08T00:00:00",2026,2,510150,"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",-328.95,"2026-08-03T09:41:21"],
    [95024,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll  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,"2026-08-03T09:41:21"],
    [95025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95026,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [95027,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21878.8,"2026-08-03T09:41:21"],
    [95028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [95029,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [95030,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95031,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",3643.56,"2026-08-03T09:41:21"],
    [95032,"APV7522294","2025-10-20T00:00:00",2026,2,595570,"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 ",15.21,"2026-08-03T09:41:21"],
    [95033,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.84,"2026-08-03T09:41:21"],
    [95034,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1462.06,"2026-08-03T09:41:21"],
    [95035,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",6.0,"2026-08-03T09:41:21"],
    [95036,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",167.99,"2026-08-03T09:41:21"],
    [95037,"EXV7513748","2025-10-06T00:00:00",2026,2,595110,"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",95.79,"2026-08-03T09:41:21"],
    [95038,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95039,"APV7533927","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",255.1,"2026-08-03T09:41:21"],
    [95040,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",3207.1,"2026-08-03T09:41:21"],
    [95041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",421.45,"2026-08-03T09:41:21"],
    [95042,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",2.5,"2026-08-03T09:41:21"],
    [95043,"0007540277","2025-11-18T00:00:00",2026,2,518800,"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",56.37,"2026-08-03T09:41:21"],
    [95044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95045,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [95046,"EXV7559460","2025-12-01T00:00:00",2026,2,595110,"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",132.33,"2026-08-03T09:41:21"],
    [95047,"APV7510583","2025-10-02T00:00:00",2026,2,595530,"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 ",133.5,"2026-08-03T09:41:21"],
    [95048,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"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",4.27,"2026-08-03T09:41:21"],
    [95049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95050,"0007512004","2025-10-06T00:00:00",2026,2,599027,"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",174.63,"2026-08-03T09:41:21"],
    [95051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1188.24,"2026-08-03T09:41:21"],
    [95052,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.36,"2026-08-03T09:41:21"],
    [95053,"APV7559104","2025-12-18T00:00:00",2026,2,580233,"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 ",40918.8,"2026-08-03T09:41:21"],
    [95054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95055,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",375.0,"2026-08-03T09:41:21"],
    [95056,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",21252.85,"2026-08-03T09:41:21"],
    [95057,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",225.32,"2026-08-03T09:41:21"],
    [95058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1454.01,"2026-08-03T09:41:21"],
    [95059,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",637.41,"2026-08-03T09:41:21"],
    [95060,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"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",0.06,"2026-08-03T09:41:21"],
    [95061,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",395.28,"2026-08-03T09:41:21"],
    [95062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95063,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1299.5,"2026-08-03T09:41:21"],
    [95064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95066,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [95067,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"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 ",28619.01,"2026-08-03T09:41:21"],
    [95068,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",2557.67,"2026-08-03T09:41:21"],
    [95069,"APV7540493","2025-11-06T00:00:00",2026,2,547022,"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 ",967.32,"2026-08-03T09:41:21"],
    [95070,"0007551553","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [95071,"0007523012","2025-10-22T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [95072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95073,"0007557731","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [95074,"0007514175","2025-10-01T00:00:00",2026,2,659304,"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",67.04,"2026-08-03T09:41:21"],
    [95075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [95077,"APV7526025","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2960.97,"2026-08-03T09:41:21"],
    [95078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [95079,"APV7540467","2025-11-18T00:00:00",2026,2,595540,"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 ",397.37,"2026-08-03T09:41:21"],
    [95080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [95081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95082,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",59207.33,"2026-08-03T09:41:21"],
    [95083,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95084,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",48710.99,"2026-08-03T09:41:21"],
    [95085,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",11.39,"2026-08-03T09:41:21"],
    [95086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",759.23,"2026-08-03T09:41:21"],
    [95087,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [95088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",285.98,"2026-08-03T09:41:21"],
    [95090,"0007522851","2025-10-01T00:00:00",2026,2,652370,"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",88.72,"2026-08-03T09:41:21"],
    [95091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95092,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",32411.06,"2026-08-03T09:41:21"],
    [95093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2243.76,"2026-08-03T09:41:21"],
    [95094,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95095,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42592.5,"2026-08-03T09:41:21"],
    [95096,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",14.4,"2026-08-03T09:41:21"],
    [95097,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.04,"2026-08-03T09:41:21"],
    [95098,"APV7513495","2025-10-07T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000373354","ZERO ABUSE PROJECT ",900.0,"2026-08-03T09:41:21"],
    [95099,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004796","INDIANA UNIV ",5994.0,"2026-08-03T09:41:21"],
    [95100,"0007546901","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [95101,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [95102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [95103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [95105,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",0.52,"2026-08-03T09:41:21"],
    [95106,"APV7548086","2025-12-02T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",56038.7,"2026-08-03T09:41:21"],
    [95107,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95108,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [95109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95111,"0007543015","2025-11-21T00:00:00",2026,2,510150,"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",5845.1,"2026-08-03T09:41:21"],
    [95112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",233.06,"2026-08-03T09:41:21"],
    [95114,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",927.0,"2026-08-03T09:41:21"],
    [95115,"0007525834","2025-10-27T00:00:00",2026,2,652072,"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",-655.78,"2026-08-03T09:41:21"],
    [95116,"0007546633","2025-11-30T00:00:00",2026,2,652156,"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",1115.56,"2026-08-03T09:41:21"],
    [95117,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",34704.02,"2026-08-03T09:41:21"],
    [95118,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",183.86,"2026-08-03T09:41:21"],
    [95119,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [95120,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",130.85,"2026-08-03T09:41:21"],
    [95121,"0007558921","2025-12-18T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [95122,"APV7538687","2025-11-14T00:00:00",2026,2,531013,"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 ",3154.5,"2026-08-03T09:41:21"],
    [95123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95125,"APV7558305","2025-12-17T00:00:00",2026,2,541036,"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. ",266.25,"2026-08-03T09:41:21"],
    [95126,"0007552318","2025-12-09T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [95127,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",9.9,"2026-08-03T09:41:21"],
    [95128,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",0.35,"2026-08-03T09:41:21"],
    [95129,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95130,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",12.89,"2026-08-03T09:41:21"],
    [95131,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95132,"HCM7554929","2025-12-17T00:00:00",2026,2,519006,"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",1071.99,"2026-08-03T09:41:21"],
    [95133,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95134,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95135,"0007566011","2025-12-31T00:00:00",2026,2,659290,"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",56.51,"2026-08-03T09:41:21"],
    [95136,"0007523519","2025-10-22T00:00:00",2026,2,652072,"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",316.48,"2026-08-03T09:41:21"],
    [95137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95138,"0007522042","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.45,"2026-08-03T09:41:21"],
    [95139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",351.73,"2026-08-03T09:41:21"],
    [95140,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",9378.11,"2026-08-03T09:41:21"],
    [95141,"0007533704","2025-11-06T00:00:00",2026,2,543060,"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",84.42,"2026-08-03T09:41:21"],
    [95142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1043.61,"2026-08-03T09:41:21"],
    [95143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95144,"APV7541458","2025-11-19T00:00:00",2026,2,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",62.36,"2026-08-03T09:41:21"],
    [95145,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [95146,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"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",55.86,"2026-08-03T09:41:21"],
    [95147,"0007546824","2025-12-08T00:00:00",2026,2,652134,"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",136.0,"2026-08-03T09:41:21"],
    [95148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [95149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [95150,"0007554826","2025-12-12T00:00:00",2026,2,591024,"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",0.0,"2026-08-03T09:41:21"],
    [95151,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",67430.0,"2026-08-03T09:41:21"],
    [95152,"APV7510397","2025-10-02T00:00:00",2026,2,546007,"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 ",20.62,"2026-08-03T09:41:21"],
    [95153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95155,"0007536343","2025-11-07T00:00:00",2026,2,599032,"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",0.02,"2026-08-03T09:41:21"],
    [95156,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [95157,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",277655.4,"2026-08-03T09:41:21"],
    [95158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",233.06,"2026-08-03T09:41:21"],
    [95160,"0007563212","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [95161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95162,"HCM7519914","2025-10-22T00:00:00",2026,2,515004,"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",7644.84,"2026-08-03T09:41:21"],
    [95163,"APV7559878","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",28.86,"2026-08-03T09:41:21"],
    [95164,"0007545589","2025-11-26T00:00:00",2026,2,517003,"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",3715.51,"2026-08-03T09:41:21"],
    [95165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95167,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95169,"APV7554216","2025-12-11T00:00:00",2026,2,531016,"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 ",129737.02,"2026-08-03T09:41:21"],
    [95170,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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  ",179.0,"2026-08-03T09:41:21"],
    [95171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95172,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"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  ",390.0,"2026-08-03T09:41:21"],
    [95173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95174,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [95175,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29577.22,"2026-08-03T09:41:21"],
    [95176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1542.14,"2026-08-03T09:41:21"],
    [95177,"APV7512534","2025-10-06T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [95178,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"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",9739.61,"2026-08-03T09:41:21"],
    [95179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",276.95,"2026-08-03T09:41:21"],
    [95180,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"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",397.57,"2026-08-03T09:41:21"],
    [95181,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",380.87,"2026-08-03T09:41:21"],
    [95182,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",57.0,"2026-08-03T09:41:21"],
    [95183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95184,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",27009.53,"2026-08-03T09:41:21"],
    [95185,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",21.29,"2026-08-03T09:41:21"],
    [95186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95188,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",48.18,"2026-08-03T09:41:21"],
    [95189,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",957.34,"2026-08-03T09:41:21"],
    [95190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",200.69,"2026-08-03T09:41:21"],
    [95192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",228.8,"2026-08-03T09:41:21"],
    [95193,"0007522957","2025-10-22T00:00:00",2026,2,518901,"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",0.5,"2026-08-03T09:41:21"],
    [95194,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"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",59.08,"2026-08-03T09:41:21"],
    [95195,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",650.37,"2026-08-03T09:41:21"],
    [95196,"APV7530894","2025-11-03T00:00:00",2026,2,520104,"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 ",532.6,"2026-08-03T09:41:21"],
    [95197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95198,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",1040.23,"2026-08-03T09:41:21"],
    [95199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95201,"APV7514494","2025-10-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",756766.76,"2026-08-03T09:41:21"],
    [95202,"0007519962","2025-10-17T00:00:00",2026,2,518161,"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",-258.98,"2026-08-03T09:41:21"],
    [95203,"0007521948","2025-10-01T00:00:00",2026,2,652134,"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",239.44,"2026-08-03T09:41:21"],
    [95204,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",104.61,"2026-08-03T09:41:21"],
    [95205,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",18829.3,"2026-08-03T09:41:21"],
    [95206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",376.3,"2026-08-03T09:41:21"],
    [95209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95211,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",17.0,"2026-08-03T09:41:21"],
    [95212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95213,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-08-03T09:41:21"],
    [95214,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",407.14,"2026-08-03T09:41:21"],
    [95215,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"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",1.43,"2026-08-03T09:41:21"],
    [95216,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120795","CARROLL CONS SCHL CORP TREAS ",754.0,"2026-08-03T09:41:21"],
    [95217,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [95218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.14,"2026-08-03T09:41:21"],
    [95223,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",2697.0,"2026-08-03T09:41:21"],
    [95224,"ARD7514627","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7388.63,"2026-08-03T09:41:21"],
    [95225,"APV7511506","2025-10-03T00:00:00",2026,2,572105,"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","0000434799","MADISON YOUTH UNLIMITED INC ",1389.59,"2026-08-03T09:41:21"],
    [95226,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [95227,"EXV7560149","2025-12-18T00:00:00",2026,2,595110,"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",86.78,"2026-08-03T09:41:21"],
    [95228,"0007517584","2025-10-15T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.72,"2026-08-03T09:41:21"],
    [95229,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2295.45,"2026-08-03T09:41:21"],
    [95230,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-08-03T09:41:21"],
    [95231,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",427.82,"2026-08-03T09:41:21"],
    [95232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1285.25,"2026-08-03T09:41:21"],
    [95234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95235,"0007552336","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1350936.67,"2026-08-03T09:41:21"],
    [95236,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",4.43,"2026-08-03T09:41:21"],
    [95237,"0007549730","2025-12-01T00:00:00",2026,2,547036,"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",1.02,"2026-08-03T09:41:21"],
    [95238,"0007544014","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95239,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [95240,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",180.0,"2026-08-03T09:41:21"],
    [95241,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON  ",119410.11,"2026-08-03T09:41:21"],
    [95242,"APV7523324","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",12514.34,"2026-08-03T09:41:21"],
    [95243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",364.16,"2026-08-03T09:41:21"],
    [95244,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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",-165.3,"2026-08-03T09:41:21"],
    [95245,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.74,"2026-08-03T09:41:21"],
    [95246,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-08-03T09:41:21"],
    [95247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",939.24,"2026-08-03T09:41:21"],
    [95248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95249,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6663.66,"2026-08-03T09:41:21"],
    [95250,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-08-03T09:41:21"],
    [95251,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",123321.04,"2026-08-03T09:41:21"],
    [95252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95255,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [95256,"0007565174","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",41313.0,"2026-08-03T09:41:21"],
    [95257,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.76,"2026-08-03T09:41:21"],
    [95258,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",13.05,"2026-08-03T09:41:21"],
    [95259,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.19,"2026-08-03T09:41:21"],
    [95260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95261,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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  ",59.64,"2026-08-03T09:41:21"],
    [95262,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"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",76.18,"2026-08-03T09:41:21"],
    [95263,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",902.67,"2026-08-03T09:41:21"],
    [95264,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3977.17,"2026-08-03T09:41:21"],
    [95265,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",12.08,"2026-08-03T09:41:21"],
    [95266,"APV7553406","2025-12-10T00:00:00",2026,2,581090,"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 ",3823.38,"2026-08-03T09:41:21"],
    [95267,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [95268,"0007522851","2025-10-01T00:00:00",2026,2,652131,"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",0.16,"2026-08-03T09:41:21"],
    [95269,"0007549738","2025-12-03T00:00:00",2026,2,517003,"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",27.54,"2026-08-03T09:41:21"],
    [95270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",719.2,"2026-08-03T09:41:21"],
    [95271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95272,"0007517516","2025-10-01T00:00:00",2026,2,541002,"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",203.66,"2026-08-03T09:41:21"],
    [95273,"0007556790","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.35,"2026-08-03T09:41:21"],
    [95274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95275,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.26,"2026-08-03T09:41:21"],
    [95276,"APV7559878","2025-12-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",60950.8,"2026-08-03T09:41:21"],
    [95277,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",90.01,"2026-08-03T09:41:21"],
    [95278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [95280,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",158.04,"2026-08-03T09:41:21"],
    [95281,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1186.15,"2026-08-03T09:41:21"],
    [95282,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [95283,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",408.58,"2026-08-03T09:41:21"],
    [95284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95285,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",28.85,"2026-08-03T09:41:21"],
    [95286,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",957.34,"2026-08-03T09:41:21"],
    [95287,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",15173.08,"2026-08-03T09:41:21"],
    [95288,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",5.08,"2026-08-03T09:41:21"],
    [95289,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95290,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95291,"HCM7554966","2025-12-17T00:00:00",2026,2,516005,"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",125.72,"2026-08-03T09:41:21"],
    [95292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [95293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.94,"2026-08-03T09:41:21"],
    [95294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95295,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.3,"2026-08-03T09:41:21"],
    [95296,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95297,"HCM7519917","2025-10-22T00:00:00",2026,2,510150,"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",75.81,"2026-08-03T09:41:21"],
    [95298,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95299,"0007534429","2025-11-07T00:00:00",2026,2,595110,"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",4034.15,"2026-08-03T09:41:21"],
    [95300,"0007556941","2025-12-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [95301,"0007507967","2025-10-08T00:00:00",2026,2,652072,"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",106.62,"2026-08-03T09:41:21"],
    [95302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",220.77,"2026-08-03T09:41:21"],
    [95303,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3869.73,"2026-08-03T09:41:21"],
    [95304,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",775.0,"2026-08-03T09:41:21"],
    [95305,"0007528289","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",16335.25,"2026-08-03T09:41:21"],
    [95306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95307,"0007523951","2025-10-23T00:00:00",2026,2,518800,"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",0.7,"2026-08-03T09:41:21"],
    [95308,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",22094.83,"2026-08-03T09:41:21"],
    [95309,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95310,"HCM7529657","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [95311,"0007556949","2025-12-16T00:00:00",2026,2,652134,"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",244.04,"2026-08-03T09:41:21"],
    [95312,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",24.3,"2026-08-03T09:41:21"],
    [95313,"EXV7555579","2025-12-01T00:00:00",2026,2,595570,"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",40.0,"2026-08-03T09:41:21"],
    [95314,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"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",29.12,"2026-08-03T09:41:21"],
    [95315,"0007528402","2025-11-08T00:00:00",2026,2,652110,"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",225.77,"2026-08-03T09:41:21"],
    [95316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95317,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",49.54,"2026-08-03T09:41:21"],
    [95318,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-08-03T09:41:21"],
    [95319,"0007536343","2025-11-07T00:00:00",2026,2,595930,"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","Guardianship Assistance"," ","General Ledger Entry",-0.5,"2026-08-03T09:41:21"],
    [95320,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",70.0,"2026-08-03T09:41:21"],
    [95321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95322,"0007536343","2025-11-07T00:00:00",2026,2,653901,"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",3944.28,"2026-08-03T09:41:21"],
    [95323,"APV7530894","2025-11-03T00:00:00",2026,2,591038,"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,"2026-08-03T09:41:21"],
    [95324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1421.49,"2026-08-03T09:41:21"],
    [95325,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",647.44,"2026-08-03T09:41:21"],
    [95326,"HCM7519892","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",42.5,"2026-08-03T09:41:21"],
    [95327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95328,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95329,"0007540269","2025-11-18T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",887.78,"2026-08-03T09:41:21"],
    [95330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95332,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",0.0,"2026-08-03T09:41:21"],
    [95333,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",364.16,"2026-08-03T09:41:21"],
    [95335,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"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",49.08,"2026-08-03T09:41:21"],
    [95336,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-08-03T09:41:21"],
    [95337,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95339,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",20.25,"2026-08-03T09:41:21"],
    [95340,"0007537979","2025-11-14T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27467.59,"2026-08-03T09:41:21"],
    [95341,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",2.67,"2026-08-03T09:41:21"],
    [95342,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",30571.46,"2026-08-03T09:41:21"],
    [95343,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95344,"0007540307","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95345,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [95346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95347,"0007523897","2025-10-23T00:00:00",2026,2,659294,"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,"2026-08-03T09:41:21"],
    [95348,"0007518350","2025-10-16T00:00:00",2026,2,516005,"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",-12.83,"2026-08-03T09:41:21"],
    [95349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95350,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal 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 ",-206.03,"2026-08-03T09:41:21"],
    [95351,"0007534450","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-8683.59,"2026-08-03T09:41:21"],
    [95352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",862.39,"2026-08-03T09:41:21"],
    [95353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95354,"0007552345","2025-12-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95357,"APV7556148","2025-12-15T00:00:00",2026,2,533020,"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 ",180.0,"2026-08-03T09:41:21"],
    [95358,"APV7516930","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2857.15,"2026-08-03T09:41:21"],
    [95359,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",4686.5,"2026-08-03T09:41:21"],
    [95360,"0007549679","2025-12-04T00:00:00",2026,2,518800,"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",0.1,"2026-08-03T09:41:21"],
    [95361,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",419.54,"2026-08-03T09:41:21"],
    [95362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",558.73,"2026-08-03T09:41:21"],
    [95363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",978.87,"2026-08-03T09:41:21"],
    [95364,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",2.93,"2026-08-03T09:41:21"],
    [95365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [95366,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",164.09,"2026-08-03T09:41:21"],
    [95367,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",118461.75,"2026-08-03T09:41:21"],
    [95368,"0007529455","2025-11-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [95369,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13892.9,"2026-08-03T09:41:21"],
    [95370,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95371,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"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","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",227688.61,"2026-08-03T09:41:21"],
    [95372,"0007547599","2025-12-02T00:00:00",2026,2,516002,"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",9131.13,"2026-08-03T09:41:21"],
    [95373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",637.01,"2026-08-03T09:41:21"],
    [95374,"0007528350","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",447.0,"2026-08-03T09:41:21"],
    [95375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95376,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",0.9,"2026-08-03T09:41:21"],
    [95377,"0007522857","2025-10-22T00:00:00",2026,2,519006,"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",0.54,"2026-08-03T09:41:21"],
    [95378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95379,"APV7545828","2025-11-26T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000073646","BARADA ASSOCIATES, INC.  ",12.79,"2026-08-03T09:41:21"],
    [95380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1985.06,"2026-08-03T09:41:21"],
    [95381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1031.69,"2026-08-03T09:41:21"],
    [95382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95383,"HCM7529591","2025-11-05T00:00:00",2026,2,516002,"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",183.03,"2026-08-03T09:41:21"],
    [95384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95386,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",579.76,"2026-08-03T09:41:21"],
    [95387,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [95388,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20.29,"2026-08-03T09:41:21"],
    [95389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95390,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP  ",28184.87,"2026-08-03T09:41:21"],
    [95391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95392,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2006.48,"2026-08-03T09:41:21"],
    [95394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",262.19,"2026-08-03T09:41:21"],
    [95395,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"],
    [95396,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [95397,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"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 ",11240.0,"2026-08-03T09:41:21"],
    [95398,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95399,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",67446.27,"2026-08-03T09:41:21"],
    [95400,"0007532677","2025-11-05T00:00:00",2026,2,519503,"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",532.1,"2026-08-03T09:41:21"],
    [95401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95402,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"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. ",10035.52,"2026-08-03T09:41:21"],
    [95403,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",21971.42,"2026-08-03T09:41:21"],
    [95404,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",21545.88,"2026-08-03T09:41:21"],
    [95405,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",0.19,"2026-08-03T09:41:21"],
    [95406,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95407,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",320.69,"2026-08-03T09:41:21"],
    [95408,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"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",625474.74,"2026-08-03T09:41:21"],
    [95409,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"],
    [95410,"0007546828","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [95411,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [95412,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",1423.34,"2026-08-03T09:41:21"],
    [95413,"0007509107","2025-10-08T00:00:00",2026,2,659281,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19.17,"2026-08-03T09:41:21"],
    [95414,"HCM7538084","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [95415,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",770.47,"2026-08-03T09:41:21"],
    [95416,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",17.47,"2026-08-03T09:41:21"],
    [95417,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",384.68,"2026-08-03T09:41:21"],
    [95418,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",73807.05,"2026-08-03T09:41:21"],
    [95419,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",15.87,"2026-08-03T09:41:21"],
    [95420,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95421,"APV7556148","2025-12-15T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [95422,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",17.88,"2026-08-03T09:41:21"],
    [95423,"0007540269","2025-11-18T00:00:00",2026,2,547121,"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",0.06,"2026-08-03T09:41:21"],
    [95424,"0007546661","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [95425,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",1800.0,"2026-08-03T09:41:21"],
    [95426,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",118.13,"2026-08-03T09:41:21"],
    [95427,"0007508026","2025-10-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-08-03T09:41:21"],
    [95428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95429,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1376.91,"2026-08-03T09:41:21"],
    [95430,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95431,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",25557.82,"2026-08-03T09:41:21"],
    [95432,"0007523787","2025-10-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [95433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95434,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",576.26,"2026-08-03T09:41:21"],
    [95435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95436,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",1.29,"2026-08-03T09:41:21"],
    [95437,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",51393.67,"2026-08-03T09:41:21"],
    [95438,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",271.61,"2026-08-03T09:41:21"],
    [95439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95440,"EXV7560209","2025-12-18T00:00:00",2026,2,599227,"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,"2026-08-03T09:41:21"],
    [95441,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",29236.37,"2026-08-03T09:41:21"],
    [95442,"APV7549147","2025-12-02T00:00:00",2026,2,541010,"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 ",192.08,"2026-08-03T09:41:21"],
    [95443,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95444,"0007536294","2025-11-12T00:00:00",2026,2,583120,"Federal 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",3571.15,"2026-08-03T09:41:21"],
    [95445,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.09,"2026-08-03T09:41:21"],
    [95446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [95447,"0007525778","2025-10-27T00:00:00",2026,2,599114,"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 "," ","General Ledger Entry",-7375.0,"2026-08-03T09:41:21"],
    [95448,"0007514103","2025-10-08T00:00:00",2026,2,518800,"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",0.52,"2026-08-03T09:41:21"],
    [95449,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-218.27,"2026-08-03T09:41:21"],
    [95450,"0007542117","2025-11-19T00:00:00",2026,2,518161,"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",5110.54,"2026-08-03T09:41:21"],
    [95451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95452,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95454,"0007565086","2025-12-31T00:00:00",2026,2,516002,"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",130.37,"2026-08-03T09:41:21"],
    [95455,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",350830.56,"2026-08-03T09:41:21"],
    [95456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95457,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",3.22,"2026-08-03T09:41:21"],
    [95458,"0007560482","2025-12-22T00:00:00",2026,2,659270,"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",12.12,"2026-08-03T09:41:21"],
    [95459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95460,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",1468.66,"2026-08-03T09:41:21"],
    [95461,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",11343.9,"2026-08-03T09:41:21"],
    [95462,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",30416.33,"2026-08-03T09:41:21"],
    [95463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",472.44,"2026-08-03T09:41:21"],
    [95464,"0007557076","2025-12-16T00:00:00",2026,2,519722,"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",2.41,"2026-08-03T09:41:21"],
    [95465,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-08-03T09:41:21"],
    [95466,"0007561369","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2115.92,"2026-08-03T09:41:21"],
    [95468,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95469,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9683.69,"2026-08-03T09:41:21"],
    [95470,"APV7540547","2025-11-18T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",131.49,"2026-08-03T09:41:21"],
    [95471,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-08-03T09:41:21"],
    [95472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95473,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-08-03T09:41:21"],
    [95474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95475,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95476,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",36.83,"2026-08-03T09:41:21"],
    [95477,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.1,"2026-08-03T09:41:21"],
    [95478,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",76.14,"2026-08-03T09:41:21"],
    [95479,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",13379.57,"2026-08-03T09:41:21"],
    [95480,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",1.62,"2026-08-03T09:41:21"],
    [95481,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-08-03T09:41:21"],
    [95482,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1768.0,"2026-08-03T09:41:21"],
    [95483,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"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",123.2,"2026-08-03T09:41:21"],
    [95484,"0007536343","2025-11-07T00:00:00",2026,2,519722,"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",11113.46,"2026-08-03T09:41:21"],
    [95485,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",0.08,"2026-08-03T09:41:21"],
    [95486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [95488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [95489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [95490,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95491,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [95492,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",375.62,"2026-08-03T09:41:21"],
    [95493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95494,"0007537990","2025-11-14T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [95495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [95496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95497,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",52170.14,"2026-08-03T09:41:21"],
    [95498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95499,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",81.0,"2026-08-03T09:41:21"],
    [95500,"0007530517","2025-11-08T00:00:00",2026,2,659270,"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",1787.5,"2026-08-03T09:41:21"],
    [95501,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [95502,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",681.68,"2026-08-03T09:41:21"],
    [95503,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",20.5,"2026-08-03T09:41:21"],
    [95504,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-08-03T09:41:21"],
    [95505,"0007519737","2025-10-17T00:00:00",2026,2,518161,"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",-4624.42,"2026-08-03T09:41:21"],
    [95506,"0007508006","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [95507,"HCM7538121","2025-11-19T00:00:00",2026,2,518796,"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",1412.64,"2026-08-03T09:41:21"],
    [95508,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",43.36,"2026-08-03T09:41:21"],
    [95509,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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 ",1080.79,"2026-08-03T09:41:21"],
    [95510,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",43923.67,"2026-08-03T09:41:21"],
    [95511,"APV7553372","2025-12-10T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000324850","GORDON GREEN ",1969.35,"2026-08-03T09:41:21"],
    [95512,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",570.67,"2026-08-03T09:41:21"],
    [95513,"APV7516230","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",46746.05,"2026-08-03T09:41:21"],
    [95514,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1917.89,"2026-08-03T09:41:21"],
    [95515,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",24.96,"2026-08-03T09:41:21"],
    [95516,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",786.97,"2026-08-03T09:41:21"],
    [95519,"0007529466","2025-11-08T00:00:00",2026,2,659264,"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",19904.97,"2026-08-03T09:41:21"],
    [95520,"0007528402","2025-11-08T00:00:00",2026,2,652072,"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",633.38,"2026-08-03T09:41:21"],
    [95521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95522,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [95523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [95524,"0007545586","2025-11-26T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95525,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95526,"APV7510713","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",2227.29,"2026-08-03T09:41:21"],
    [95527,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95528,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",391.32,"2026-08-03T09:41:21"],
    [95529,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95530,"APV7533911","2025-11-06T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-08-03T09:41:21"],
    [95531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95533,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1026.72,"2026-08-03T09:41:21"],
    [95534,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3317.84,"2026-08-03T09:41:21"],
    [95535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95536,"0007517458","2025-10-01T00:00:00",2026,2,595150,"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",652.92,"2026-08-03T09:41:21"],
    [95537,"APV7525028","2025-10-24T00:00:00",2026,2,572605,"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 ",28246.64,"2026-08-03T09:41:21"],
    [95538,"ARD7541699","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95080.91,"2026-08-03T09:41:21"],
    [95539,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",2934.36,"2026-08-03T09:41:21"],
    [95540,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",428.8,"2026-08-03T09:41:21"],
    [95541,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",27.18,"2026-08-03T09:41:21"],
    [95542,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",58.21,"2026-08-03T09:41:21"],
    [95543,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7295.92,"2026-08-03T09:41:21"],
    [95544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95546,"0007546827","2025-12-08T00:00:00",2026,2,652131,"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",107.87,"2026-08-03T09:41:21"],
    [95547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [95548,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",1615.83,"2026-08-03T09:41:21"],
    [95549,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment 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",102.78,"2026-08-03T09:41:21"],
    [95550,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95551,"0007556941","2025-12-16T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [95552,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",189.71,"2026-08-03T09:41:21"],
    [95553,"0007532604","2025-11-01T00:00:00",2026,2,652370,"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",81.5,"2026-08-03T09:41:21"],
    [95554,"0007546824","2025-12-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [95555,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",3377.79,"2026-08-03T09:41:21"],
    [95556,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [95557,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3229.77,"2026-08-03T09:41:21"],
    [95558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95559,"APV7552620","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",20229.78,"2026-08-03T09:41:21"],
    [95560,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",433.36,"2026-08-03T09:41:21"],
    [95561,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [95562,"APV7516921","2025-10-14T00:00:00",2026,2,532004,"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","0000022724","STAPLES INC ",188.62,"2026-08-03T09:41:21"],
    [95563,"APV7547053","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",15227.5,"2026-08-03T09:41:21"],
    [95564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95566,"EXV7566849","2025-12-22T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",980.0,"2026-08-03T09:41:21"],
    [95567,"0007532706","2025-11-05T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.33,"2026-08-03T09:41:21"],
    [95568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95569,"0007557730","2025-12-17T00:00:00",2026,2,516002,"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",769.92,"2026-08-03T09:41:21"],
    [95570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95571,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95572,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [95573,"APV7553403","2025-12-10T00:00:00",2026,2,531038,"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 ",-91978.63,"2026-08-03T09:41:21"],
    [95574,"EXV7525294","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",236.43,"2026-08-03T09:41:21"],
    [95575,"0007508032","2025-10-08T00:00:00",2026,2,659260,"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,"2026-08-03T09:41:21"],
    [95576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95577,"0007535473","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41390.58,"2026-08-03T09:41:21"],
    [95578,"0007550475","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95579,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",21145.0,"2026-08-03T09:41:21"],
    [95580,"APV7509578","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",792.0,"2026-08-03T09:41:21"],
    [95581,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",716.94,"2026-08-03T09:41:21"],
    [95582,"0007534465","2025-11-07T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",369.22,"2026-08-03T09:41:21"],
    [95583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1874.22,"2026-08-03T09:41:21"],
    [95584,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [95585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [95586,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [95587,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95589,"0007522149","2025-10-21T00:00:00",2026,2,659304,"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",119.84,"2026-08-03T09:41:21"],
    [95590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95591,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",375.57,"2026-08-03T09:41:21"],
    [95592,"0007509148","2025-10-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-08-03T09:41:21"],
    [95593,"0007531554","2025-11-04T00:00:00",2026,2,516002,"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",0.91,"2026-08-03T09:41:21"],
    [95594,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",171451.6,"2026-08-03T09:41:21"],
    [95595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",330.56,"2026-08-03T09:41:21"],
    [95596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",338.37,"2026-08-03T09:41:21"],
    [95597,"HCM7529657","2025-11-05T00:00:00",2026,2,519006,"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",38.79,"2026-08-03T09:41:21"],
    [95598,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95599,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"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 ",27348.0,"2026-08-03T09:41:21"],
    [95600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [95602,"APV7523245","2025-10-22T00:00:00",2026,2,539137,"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. ",5988.13,"2026-08-03T09:41:21"],
    [95603,"0007534429","2025-11-07T00:00:00",2026,2,595130,"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",53.85,"2026-08-03T09:41:21"],
    [95604,"0007546825","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [95605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95606,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"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",306.38,"2026-08-03T09:41:21"],
    [95607,"EXV7543669","2025-11-18T00:00:00",2026,2,595110,"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",119.89,"2026-08-03T09:41:21"],
    [95608,"APV7538624","2025-11-14T00:00:00",2026,2,591030,"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 ",48.2,"2026-08-03T09:41:21"],
    [95609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95610,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [95611,"HCM7554887","2025-12-17T00:00:00",2026,2,516005,"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",8414.36,"2026-08-03T09:41:21"],
    [95612,"0007520788","2025-10-01T00:00:00",2026,2,517003,"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",92068.09,"2026-08-03T09:41:21"],
    [95613,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",10.54,"2026-08-03T09:41:21"],
    [95614,"APV7537372","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000060283","CITY OF MONTPELIER ",5723.79,"2026-08-03T09:41:21"],
    [95615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",301.04,"2026-08-03T09:41:21"],
    [95616,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.6,"2026-08-03T09:41:21"],
    [95617,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.06,"2026-08-03T09:41:21"],
    [95618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95619,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",22.34,"2026-08-03T09:41:21"],
    [95620,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5759.62,"2026-08-03T09:41:21"],
    [95621,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-08-03T09:41:21"],
    [95622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2676.54,"2026-08-03T09:41:21"],
    [95623,"0007540269","2025-11-18T00:00:00",2026,2,547020,"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",20.85,"2026-08-03T09:41:21"],
    [95624,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",1385.66,"2026-08-03T09:41:21"],
    [95625,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.73,"2026-08-03T09:41:21"],
    [95626,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [95627,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1075.52,"2026-08-03T09:41:21"],
    [95628,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",520.21,"2026-08-03T09:41:21"],
    [95629,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [95630,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",31.23,"2026-08-03T09:41:21"],
    [95631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [95633,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",16.65,"2026-08-03T09:41:21"],
    [95634,"APV7520212","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",28446.27,"2026-08-03T09:41:21"],
    [95635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",364.17,"2026-08-03T09:41:21"],
    [95637,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",1161.75,"2026-08-03T09:41:21"],
    [95638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95639,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",2243.42,"2026-08-03T09:41:21"],
    [95640,"ARD7527192","2025-10-28T00:00:00",2026,2,571209,"Distrib 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",-9219.45,"2026-08-03T09:41:21"],
    [95641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [95642,"0007514175","2025-10-01T00:00:00",2026,2,652081,"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",1.69,"2026-08-03T09:41:21"],
    [95643,"APV7513448","2025-10-07T00:00:00",2026,2,532010,"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 ",412.5,"2026-08-03T09:41:21"],
    [95644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",116.53,"2026-08-03T09:41:21"],
    [95645,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",61577.78,"2026-08-03T09:41:21"],
    [95646,"HCM7529609","2025-11-05T00:00:00",2026,2,517005,"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",47327.64,"2026-08-03T09:41:21"],
    [95647,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",28.0,"2026-08-03T09:41:21"],
    [95648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",365.38,"2026-08-03T09:41:21"],
    [95649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95650,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",51.1,"2026-08-03T09:41:21"],
    [95651,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",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",0.13,"2026-08-03T09:41:21"],
    [95652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95653,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",46344.23,"2026-08-03T09:41:21"],
    [95654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95655,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",738.04,"2026-08-03T09:41:21"],
    [95657,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",3.41,"2026-08-03T09:41:21"],
    [95658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",211.51,"2026-08-03T09:41:21"],
    [95660,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [95661,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",212681.69,"2026-08-03T09:41:21"],
    [95662,"0007533704","2025-11-06T00:00:00",2026,2,547052,"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",1.1,"2026-08-03T09:41:21"],
    [95663,"0007566082","2025-12-31T00:00:00",2026,2,518161,"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",201.88,"2026-08-03T09:41:21"],
    [95664,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular 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",-724.61,"2026-08-03T09:41:21"],
    [95665,"HCM7562930","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-08-03T09:41:21"],
    [95666,"0007562128","2025-12-24T00:00:00",2026,2,580120,"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",27791.03,"2026-08-03T09:41:21"],
    [95667,"APV7528446","2025-10-30T00:00:00",2026,2,571905,"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 ",95098.58,"2026-08-03T09:41:21"],
    [95668,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.9,"2026-08-03T09:41:21"],
    [95669,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",281.47,"2026-08-03T09:41:21"],
    [95670,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",86.4,"2026-08-03T09:41:21"],
    [95671,"APV7561617","2025-12-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",7885.13,"2026-08-03T09:41:21"],
    [95672,"0007557074","2025-12-16T00:00:00",2026,2,531029,"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",0.0,"2026-08-03T09:41:21"],
    [95673,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",380965.66,"2026-08-03T09:41:21"],
    [95674,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",42714.18,"2026-08-03T09:41:21"],
    [95675,"0007534429","2025-11-07T00:00:00",2026,2,518800,"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",16.48,"2026-08-03T09:41:21"],
    [95676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95677,"0007536343","2025-11-07T00:00:00",2026,2,519722,"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",5655.97,"2026-08-03T09:41:21"],
    [95678,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [95679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",441.53,"2026-08-03T09:41:21"],
    [95680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95681,"0007540269","2025-11-18T00:00:00",2026,2,595530,"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",6.09,"2026-08-03T09:41:21"],
    [95682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95683,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.22,"2026-08-03T09:41:21"],
    [95684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95686,"APV7559074","2025-12-18T00:00:00",2026,2,572105,"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 ",198390.14,"2026-08-03T09:41:21"],
    [95687,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",4450.0,"2026-08-03T09:41:21"],
    [95688,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",38939.47,"2026-08-03T09:41:21"],
    [95689,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [95690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95691,"APV7559093","2025-12-17T00:00:00",2026,2,599036,"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 ",1680.1,"2026-08-03T09:41:21"],
    [95692,"0007521948","2025-10-01T00:00:00",2026,2,591010,"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",367.92,"2026-08-03T09:41:21"],
    [95693,"APV7520133","2025-10-17T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-08-03T09:41:21"],
    [95694,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",1912.83,"2026-08-03T09:41:21"],
    [95695,"0007534431","2025-11-07T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1299.36,"2026-08-03T09:41:21"],
    [95696,"0007540267","2025-11-18T00:00:00",2026,2,571900,"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",63476.33,"2026-08-03T09:41:21"],
    [95697,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95698,"0007548866","2025-12-03T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1886.27,"2026-08-03T09:41:21"],
    [95700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95701,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-08-03T09:41:21"],
    [95702,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"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",0.6,"2026-08-03T09:41:21"],
    [95703,"HCM7554865","2025-12-17T00:00:00",2026,2,516002,"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",106.68,"2026-08-03T09:41:21"],
    [95704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",377.51,"2026-08-03T09:41:21"],
    [95705,"0007522878","2025-10-22T00:00:00",2026,2,580120,"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",29774.01,"2026-08-03T09:41:21"],
    [95706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",252.49,"2026-08-03T09:41:21"],
    [95707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",314.89,"2026-08-03T09:41:21"],
    [95708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95709,"HCM7562945","2025-12-31T00:00:00",2026,2,517005,"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",2482.88,"2026-08-03T09:41:21"],
    [95710,"ARD7556357","2025-12-15T00:00:00",2026,2,571100,"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",-5513.11,"2026-08-03T09:41:21"],
    [95711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95712,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"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 ",86000.0,"2026-08-03T09:41:21"],
    [95713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95714,"HCM7529554","2025-11-05T00:00:00",2026,2,518606,"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",10.96,"2026-08-03T09:41:21"],
    [95715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",98.52,"2026-08-03T09:41:21"],
    [95716,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",58.0,"2026-08-03T09:41:21"],
    [95717,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.91,"2026-08-03T09:41:21"],
    [95718,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"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",1984.89,"2026-08-03T09:41:21"],
    [95719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95720,"APV7542359","2025-11-20T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",88.18,"2026-08-03T09:41:21"],
    [95721,"APV7556104","2025-12-15T00:00:00",2026,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",600.0,"2026-08-03T09:41:21"],
    [95722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95723,"APV7558311","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",14416.0,"2026-08-03T09:41:21"],
    [95724,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",3304.34,"2026-08-03T09:41:21"],
    [95725,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95727,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",27420.0,"2026-08-03T09:41:21"],
    [95728,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",3.57,"2026-08-03T09:41:21"],
    [95729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95730,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [95731,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",89.0,"2026-08-03T09:41:21"],
    [95732,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1308.15,"2026-08-03T09:41:21"],
    [95733,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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. ",-146678.25,"2026-08-03T09:41:21"],
    [95734,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",124.93,"2026-08-03T09:41:21"],
    [95735,"0007566009","2025-12-31T00:00:00",2026,2,591030,"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",6.08,"2026-08-03T09:41:21"],
    [95736,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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, ",4142.51,"2026-08-03T09:41:21"],
    [95737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95738,"0007518353","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [95739,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [95740,"0007518424","2025-10-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [95741,"HCM7512115","2025-10-08T00:00:00",2026,2,510101,"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",31716.99,"2026-08-03T09:41:21"],
    [95742,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",328.0,"2026-08-03T09:41:21"],
    [95743,"APV7558392","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",358506.51,"2026-08-03T09:41:21"],
    [95744,"0007557023","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95745,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95746,"ARD7510826","2025-10-02T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-417.3,"2026-08-03T09:41:21"],
    [95747,"HCM7529555","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [95748,"APV7537380","2025-11-13T00:00:00",2026,2,573100,"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 ",4423.0,"2026-08-03T09:41:21"],
    [95749,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",6847.62,"2026-08-03T09:41:21"],
    [95750,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",101.4,"2026-08-03T09:41:21"],
    [95751,"APV7555163","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-08-03T09:41:21"],
    [95752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [95753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95754,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",0.34,"2026-08-03T09:41:21"],
    [95755,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17342.54,"2026-08-03T09:41:21"],
    [95756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1117.06,"2026-08-03T09:41:21"],
    [95757,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000095011","PAUL H ROHE CO INC ",4432.44,"2026-08-03T09:41:21"],
    [95758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95759,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-08-03T09:41:21"],
    [95760,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95761,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",56.88,"2026-08-03T09:41:21"],
    [95762,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",107.49,"2026-08-03T09:41:21"],
    [95763,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",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,"2026-08-03T09:41:21"],
    [95764,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",27.98,"2026-08-03T09:41:21"],
    [95765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95767,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",310.7,"2026-08-03T09:41:21"],
    [95768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.17,"2026-08-03T09:41:21"],
    [95769,"APV7560770","2025-12-22T00:00:00",2026,2,571300,"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 ",16474.83,"2026-08-03T09:41:21"],
    [95770,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",33131.38,"2026-08-03T09:41:21"],
    [95771,"0007547826","2025-11-30T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [95772,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95773,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",7468.52,"2026-08-03T09:41:21"],
    [95774,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",36.55,"2026-08-03T09:41:21"],
    [95775,"0007509101","2025-10-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [95776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.11,"2026-08-03T09:41:21"],
    [95777,"0007540277","2025-11-18T00:00:00",2026,2,595130,"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",53.13,"2026-08-03T09:41:21"],
    [95778,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",143.19,"2026-08-03T09:41:21"],
    [95779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",413.11,"2026-08-03T09:41:21"],
    [95780,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",2.4,"2026-08-03T09:41:21"],
    [95781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [95782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [95783,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",380825.72,"2026-08-03T09:41:21"],
    [95784,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",1360.45,"2026-08-03T09:41:21"],
    [95785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.32,"2026-08-03T09:41:21"],
    [95786,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.64,"2026-08-03T09:41:21"],
    [95787,"0007549687","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",323788.0,"2026-08-03T09:41:21"],
    [95788,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",5194.6,"2026-08-03T09:41:21"],
    [95789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.02,"2026-08-03T09:41:21"],
    [95790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95791,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",576.0,"2026-08-03T09:41:21"],
    [95792,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37023.57,"2026-08-03T09:41:21"],
    [95793,"HCM7519874","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",318.97,"2026-08-03T09:41:21"],
    [95794,"HCM7562945","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",75.93,"2026-08-03T09:41:21"],
    [95795,"0007542996","2025-11-21T00:00:00",2026,2,519503,"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",199.22,"2026-08-03T09:41:21"],
    [95796,"0007543017","2025-11-21T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.8,"2026-08-03T09:41:21"],
    [95797,"APV7557191","2025-12-16T00:00:00",2026,2,520104,"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 ",110.92,"2026-08-03T09:41:21"],
    [95798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1484.03,"2026-08-03T09:41:21"],
    [95799,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",176421.81,"2026-08-03T09:41:21"],
    [95800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95801,"APV7545086","2025-11-25T00:00:00",2026,2,571201,"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 ",24143.67,"2026-08-03T09:41:21"],
    [95802,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.24,"2026-08-03T09:41:21"],
    [95803,"0007533704","2025-11-06T00:00:00",2026,2,531026,"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",483.89,"2026-08-03T09:41:21"],
    [95804,"0007522891","2025-10-22T00:00:00",2026,2,519722,"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",21.95,"2026-08-03T09:41:21"],
    [95805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [95806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",862.38,"2026-08-03T09:41:21"],
    [95807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [95808,"0007564030","2025-12-31T00:00:00",2026,2,516002,"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",176.01,"2026-08-03T09:41:21"],
    [95809,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95810,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",958.27,"2026-08-03T09:41:21"],
    [95811,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4699.72,"2026-08-03T09:41:21"],
    [95812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [95813,"0007520788","2025-10-01T00:00:00",2026,2,510150,"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",2257.11,"2026-08-03T09:41:21"],
    [95814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95815,"APV7551797","2025-12-08T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",628.67,"2026-08-03T09:41:21"],
    [95816,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",211.14,"2026-08-03T09:41:21"],
    [95817,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.64,"2026-08-03T09:41:21"],
    [95818,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95819,"0007522973","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [95821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95822,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",3825.44,"2026-08-03T09:41:21"],
    [95823,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",39.92,"2026-08-03T09:41:21"],
    [95824,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",0.18,"2026-08-03T09:41:21"],
    [95825,"EXV7537832","2025-11-04T00:00:00",2026,2,595150,"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",24.66,"2026-08-03T09:41:21"],
    [95826,"HCM7546503","2025-12-03T00:00:00",2026,2,518796,"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",17.66,"2026-08-03T09:41:21"],
    [95827,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.98,"2026-08-03T09:41:21"],
    [95828,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1339.86,"2026-08-03T09:41:21"],
    [95829,"APV7523201","2025-10-22T00:00:00",2026,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",31.25,"2026-08-03T09:41:21"],
    [95830,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [95831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95832,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"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",27.26,"2026-08-03T09:41:21"],
    [95833,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000052538","MONTGOMERY COUNTY ",7750.0,"2026-08-03T09:41:21"],
    [95834,"0007532706","2025-11-05T00:00:00",2026,2,591024,"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",-629.82,"2026-08-03T09:41:21"],
    [95835,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"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",12487.09,"2026-08-03T09:41:21"],
    [95836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95837,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",563.69,"2026-08-03T09:41:21"],
    [95838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95839,"APV7513456","2025-10-07T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437458","MICHELLE STOYANOV ",40000.0,"2026-08-03T09:41:21"],
    [95840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",485.55,"2026-08-03T09:41:21"],
    [95841,"0007556789","2025-12-15T00:00:00",2026,2,516002,"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",-127.03,"2026-08-03T09:41:21"],
    [95842,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [95843,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",2496.86,"2026-08-03T09:41:21"],
    [95844,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95845,"0007557730","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.88,"2026-08-03T09:41:21"],
    [95846,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [95847,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8053.14,"2026-08-03T09:41:21"],
    [95848,"0007522858","2025-10-22T00:00:00",2026,2,652134,"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",5.52,"2026-08-03T09:41:21"],
    [95849,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",1.4,"2026-08-03T09:41:21"],
    [95850,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5324.04,"2026-08-03T09:41:21"],
    [95851,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.37,"2026-08-03T09:41:21"],
    [95852,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",58.72,"2026-08-03T09:41:21"],
    [95853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.98,"2026-08-03T09:41:21"],
    [95855,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",144.57,"2026-08-03T09:41:21"],
    [95856,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",1.71,"2026-08-03T09:41:21"],
    [95857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",3456.35,"2026-08-03T09:41:21"],
    [95858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95859,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95860,"0007521098","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1047.27,"2026-08-03T09:41:21"],
    [95861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95862,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [95863,"0007515042","2025-10-09T00:00:00",2026,2,659360,"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",11.74,"2026-08-03T09:41:21"],
    [95864,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [95865,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"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",265.53,"2026-08-03T09:41:21"],
    [95866,"0007508049","2025-10-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [95867,"0007552397","2025-12-09T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [95868,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",8359.8,"2026-08-03T09:41:21"],
    [95869,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1033.8,"2026-08-03T09:41:21"],
    [95870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95872,"APV7562379","2025-12-23T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",81855.7,"2026-08-03T09:41:21"],
    [95873,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",1141.33,"2026-08-03T09:41:21"],
    [95874,"APV7525976","2025-10-23T00:00:00",2026,2,547038,"SpOp-Recreation",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000005296","4 IMPRINT ",383.86,"2026-08-03T09:41:21"],
    [95875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95876,"APV7564406","2025-12-30T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",343.2,"2026-08-03T09:41:21"],
    [95877,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",5751.23,"2026-08-03T09:41:21"],
    [95878,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [95879,"0007539267","2025-11-19T00:00:00",2026,2,519006,"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",245.8,"2026-08-03T09:41:21"],
    [95880,"APV7510397","2025-10-02T00:00:00",2026,2,546002,"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 ",15.19,"2026-08-03T09:41:21"],
    [95881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1639.67,"2026-08-03T09:41:21"],
    [95882,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",0.18,"2026-08-03T09:41:21"],
    [95883,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",460.0,"2026-08-03T09:41:21"],
    [95884,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.28,"2026-08-03T09:41:21"],
    [95885,"EXV7554655","2025-12-02T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [95886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",536.85,"2026-08-03T09:41:21"],
    [95888,"APV7509561","2025-10-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-08-03T09:41:21"],
    [95889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95890,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95891,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",0.87,"2026-08-03T09:41:21"],
    [95892,"APV7509726","2025-10-01T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",19686.5,"2026-08-03T09:41:21"],
    [95893,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",34635.9,"2026-08-03T09:41:21"],
    [95894,"0007552398","2025-12-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30299.4,"2026-08-03T09:41:21"],
    [95895,"0007532633","2025-11-05T00:00:00",2026,2,599052,"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,"2026-08-03T09:41:21"],
    [95896,"HCM7512095","2025-10-08T00:00:00",2026,2,510150,"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",1909.05,"2026-08-03T09:41:21"],
    [95897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95898,"APV7549940","2025-12-04T00:00:00",2026,2,547113,"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 ",61.87,"2026-08-03T09:41:21"],
    [95899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95900,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.29,"2026-08-03T09:41:21"],
    [95901,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",2.18,"2026-08-03T09:41:21"],
    [95902,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",18274.16,"2026-08-03T09:41:21"],
    [95903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95904,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",3673.28,"2026-08-03T09:41:21"],
    [95905,"0007547814","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.57,"2026-08-03T09:41:21"],
    [95906,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [95907,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"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 ",984.71,"2026-08-03T09:41:21"],
    [95908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",903.73,"2026-08-03T09:41:21"],
    [95909,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",44635.99,"2026-08-03T09:41:21"],
    [95910,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",40.46,"2026-08-03T09:41:21"],
    [95911,"0007534431","2025-11-07T00:00:00",2026,2,516005,"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",3346.53,"2026-08-03T09:41:21"],
    [95912,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",730.59,"2026-08-03T09:41:21"],
    [95913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",598.78,"2026-08-03T09:41:21"],
    [95914,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2227.9,"2026-08-03T09:41:21"],
    [95915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95916,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",158463.28,"2026-08-03T09:41:21"],
    [95917,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. STEUBEN CTY TREASURER ",20661.77,"2026-08-03T09:41:21"],
    [95918,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-08-03T09:41:21"],
    [95919,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95920,"HCM7562926","2025-12-31T00:00:00",2026,2,510101,"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",13101.68,"2026-08-03T09:41:21"],
    [95921,"HCM7546609","2025-12-03T00:00:00",2026,2,518796,"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",26.77,"2026-08-03T09:41:21"],
    [95922,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",0.26,"2026-08-03T09:41:21"],
    [95923,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064349","HARRISON COUNTY ",4143.07,"2026-08-03T09:41:21"],
    [95924,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [95925,"APV7511494","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",107.24,"2026-08-03T09:41:21"],
    [95926,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",184.71,"2026-08-03T09:41:21"],
    [95927,"EXV7546166","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-08-03T09:41:21"],
    [95928,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",283.28,"2026-08-03T09:41:21"],
    [95929,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"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","0000174321","DAVIESS-MARTIN CO RURAL TELEPHONE CORP ",202246.67,"2026-08-03T09:41:21"],
    [95930,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [95931,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",44638.83,"2026-08-03T09:41:21"],
    [95932,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",924.0,"2026-08-03T09:41:21"],
    [95933,"HCM7546502","2025-12-03T00:00:00",2026,2,516002,"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",845.9,"2026-08-03T09:41:21"],
    [95934,"0007557023","2025-12-16T00:00:00",2026,2,599042,"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",0.0,"2026-08-03T09:41:21"],
    [95935,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",41.02,"2026-08-03T09:41:21"],
    [95936,"APV7516951","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",102.41,"2026-08-03T09:41:21"],
    [95937,"0007508029","2025-10-08T00:00:00",2026,2,652131,"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",32.2,"2026-08-03T09:41:21"],
    [95938,"APV7513544","2025-10-07T00:00:00",2026,2,538800,"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 ",234418.92,"2026-08-03T09:41:21"],
    [95939,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [95940,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"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",3068.66,"2026-08-03T09:41:21"],
    [95941,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",534.0,"2026-08-03T09:41:21"],
    [95942,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",2581.79,"2026-08-03T09:41:21"],
    [95943,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",20.28,"2026-08-03T09:41:21"],
    [95944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [95945,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",6382.11,"2026-08-03T09:41:21"],
    [95946,"0007539269","2025-11-17T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [95947,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"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,"2026-08-03T09:41:21"],
    [95948,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [95949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95951,"EXV7532380","2025-10-31T00:00:00",2026,2,595110,"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",95.16,"2026-08-03T09:41:21"],
    [95952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [95954,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [95955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95956,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"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 ",8740.0,"2026-08-03T09:41:21"],
    [95957,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",0.65,"2026-08-03T09:41:21"],
    [95958,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"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 ",3789.74,"2026-08-03T09:41:21"],
    [95959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95960,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000278667","FESTIVAL MUSIC SOCIETY OF INDIANA INC ",4563.23,"2026-08-03T09:41:21"],
    [95961,"0007540292","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",3438.33,"2026-08-03T09:41:21"],
    [95962,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"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",25.45,"2026-08-03T09:41:21"],
    [95963,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",150.79,"2026-08-03T09:41:21"],
    [95964,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [95965,"0007514110","2025-10-08T00:00:00",2026,2,652131,"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/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [95966,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [95967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [95968,"0007553078","2025-12-10T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [95969,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",2665.07,"2026-08-03T09:41:21"],
    [95970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95971,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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   ",20538.82,"2026-08-03T09:41:21"],
    [95972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",721.01,"2026-08-03T09:41:21"],
    [95973,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",12.17,"2026-08-03T09:41:21"],
    [95974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95975,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7612.09,"2026-08-03T09:41:21"],
    [95976,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",202.64,"2026-08-03T09:41:21"],
    [95977,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",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,"2026-08-03T09:41:21"],
    [95978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95979,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",121593.97,"2026-08-03T09:41:21"],
    [95980,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [95981,"APV7552595","2025-12-09T00:00:00",2026,2,592026,"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 ",23.71,"2026-08-03T09:41:21"],
    [95982,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",39.88,"2026-08-03T09:41:21"],
    [95983,"0007515051","2025-10-09T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [95984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [95985,"0007522018","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46396.25,"2026-08-03T09:41:21"],
    [95986,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",0.06,"2026-08-03T09:41:21"],
    [95987,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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 ",92412.0,"2026-08-03T09:41:21"],
    [95988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.15,"2026-08-03T09:41:21"],
    [95989,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",7459.16,"2026-08-03T09:41:21"],
    [95990,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",586.0,"2026-08-03T09:41:21"],
    [95991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [95992,"APV7549940","2025-12-04T00:00:00",2026,2,547141,"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 ",365.88,"2026-08-03T09:41:21"],
    [95993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2457.3,"2026-08-03T09:41:21"],
    [95994,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",859.17,"2026-08-03T09:41:21"],
    [95995,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",43.0,"2026-08-03T09:41:21"],
    [95996,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",1.51,"2026-08-03T09:41:21"],
    [95997,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [95998,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [95999,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [96000,"0007545594","2025-11-26T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [96001,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",150.94,"2026-08-03T09:41:21"],
    [96002,"EXV7559388","2025-12-01T00:00:00",2026,2,595530,"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",193.23,"2026-08-03T09:41:21"],
    [96003,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",45156.4,"2026-08-03T09:41:21"],
    [96004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96005,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",92387.94,"2026-08-03T09:41:21"],
    [96006,"EXV7537832","2025-11-04T00:00:00",2026,2,595110,"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",100.85,"2026-08-03T09:41:21"],
    [96007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",527.22,"2026-08-03T09:41:21"],
    [96008,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [96009,"HCM7538053","2025-11-19T00:00:00",2026,2,516002,"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",748.9,"2026-08-03T09:41:21"],
    [96010,"0007522957","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.9,"2026-08-03T09:41:21"],
    [96011,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [96012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96014,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",370.54,"2026-08-03T09:41:21"],
    [96015,"0007544979","2025-11-25T00:00:00",2026,2,519503,"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",-0.01,"2026-08-03T09:41:21"],
    [96016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.12,"2026-08-03T09:41:21"],
    [96018,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [96019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96020,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2944.11,"2026-08-03T09:41:21"],
    [96021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96022,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",26.01,"2026-08-03T09:41:21"],
    [96023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96024,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.63,"2026-08-03T09:41:21"],
    [96025,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16746.74,"2026-08-03T09:41:21"],
    [96026,"0007551507","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-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",-99288.3,"2026-08-03T09:41:21"],
    [96027,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",7529.97,"2026-08-03T09:41:21"],
    [96028,"0007521948","2025-10-01T00:00:00",2026,2,518606,"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",59.74,"2026-08-03T09:41:21"],
    [96029,"APV7563368","2025-12-29T00:00:00",2026,2,546002,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED ",16.1,"2026-08-03T09:41:21"],
    [96030,"EXV7547374","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.09,"2026-08-03T09:41:21"],
    [96031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96032,"APV7509556","2025-10-01T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",456.63,"2026-08-03T09:41:21"],
    [96033,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",66.97,"2026-08-03T09:41:21"],
    [96034,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7257.78,"2026-08-03T09:41:21"],
    [96035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96036,"APV7510583","2025-10-02T00:00:00",2026,2,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",93.7,"2026-08-03T09:41:21"],
    [96037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96038,"0007522904","2025-10-04T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",41.57,"2026-08-03T09:41:21"],
    [96040,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96042,"0007521982","2025-10-21T00:00:00",2026,2,533019,"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"," ","General Ledger Entry",2860.37,"2026-08-03T09:41:21"],
    [96043,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.06,"2026-08-03T09:41:21"],
    [96044,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96045,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1502.1,"2026-08-03T09:41:21"],
    [96046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3239.79,"2026-08-03T09:41:21"],
    [96047,"0007511296","2025-10-03T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [96048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96049,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",41.0,"2026-08-03T09:41:21"],
    [96050,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96051,"0007528394","2025-11-08T00:00:00",2026,2,652072,"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",3389.59,"2026-08-03T09:41:21"],
    [96052,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.67,"2026-08-03T09:41:21"],
    [96053,"0007564130","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [96054,"0007518415","2025-10-16T00:00:00",2026,2,546002,"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"," ","General Ledger Entry",145.2,"2026-08-03T09:41:21"],
    [96055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96056,"HCM7529599","2025-11-05T00:00:00",2026,2,519722,"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",3.48,"2026-08-03T09:41:21"],
    [96057,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",255.56,"2026-08-03T09:41:21"],
    [96058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96059,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"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",24.78,"2026-08-03T09:41:21"],
    [96060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96062,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"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",72.7,"2026-08-03T09:41:21"],
    [96063,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",252.0,"2026-08-03T09:41:21"],
    [96064,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8077.44,"2026-08-03T09:41:21"],
    [96065,"APV7563347","2025-12-29T00:00:00",2026,2,555521,"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","0000022055","BIOMERIEUX INC ",235000.0,"2026-08-03T09:41:21"],
    [96066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96067,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",1932.44,"2026-08-03T09:41:21"],
    [96068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96069,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",264.36,"2026-08-03T09:41:21"],
    [96070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [96071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96074,"0007549740","2025-12-04T00:00:00",2026,2,518800,"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",0.18,"2026-08-03T09:41:21"],
    [96075,"APV7544212","2025-11-24T00:00:00",2026,2,535014,"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 ",-2995.0,"2026-08-03T09:41:21"],
    [96076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [96077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96078,"0007527645","2025-10-29T00:00:00",2026,2,520106,"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",200.17,"2026-08-03T09:41:21"],
    [96079,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",10134.32,"2026-08-03T09:41:21"],
    [96080,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",8429.99,"2026-08-03T09:41:21"],
    [96081,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",497.53,"2026-08-03T09:41:21"],
    [96082,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-08-03T09:41:21"],
    [96083,"0007521948","2025-10-01T00:00:00",2026,2,652137,"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",423.01,"2026-08-03T09:41:21"],
    [96084,"0007522994","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.31,"2026-08-03T09:41:21"],
    [96085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96086,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",376.3,"2026-08-03T09:41:21"],
    [96088,"0007545583","2025-11-26T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96089,"0007566430","2025-12-31T00:00:00",2026,2,516002,"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",-59.38,"2026-08-03T09:41:21"],
    [96090,"APV7512512","2025-10-06T00:00:00",2026,2,543073,"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 ",33.75,"2026-08-03T09:41:21"],
    [96091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96093,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",2153.8,"2026-08-03T09:41:21"],
    [96094,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",72347.68,"2026-08-03T09:41:21"],
    [96095,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",3117.54,"2026-08-03T09:41:21"],
    [96096,"0007534429","2025-11-07T00:00:00",2026,2,510150,"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",2539.31,"2026-08-03T09:41:21"],
    [96097,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",45.96,"2026-08-03T09:41:21"],
    [96098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96099,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96100,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.69,"2026-08-03T09:41:21"],
    [96101,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",28.65,"2026-08-03T09:41:21"],
    [96102,"0007535470","2025-11-10T00:00:00",2026,2,580290,"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",1254042.52,"2026-08-03T09:41:21"],
    [96103,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",33400.03,"2026-08-03T09:41:21"],
    [96104,"APV7559116","2025-12-18T00:00:00",2026,2,547122,"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 ",385.08,"2026-08-03T09:41:21"],
    [96105,"0007525767","2025-10-27T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-08-03T09:41:21"],
    [96106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96107,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",21097.26,"2026-08-03T09:41:21"],
    [96108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96109,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96110,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",289.45,"2026-08-03T09:41:21"],
    [96111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96112,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",9.06,"2026-08-03T09:41:21"],
    [96113,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",55.2,"2026-08-03T09:41:21"],
    [96114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96115,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"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",2660.32,"2026-08-03T09:41:21"],
    [96116,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000080626","SUPERIOR CONSTRUCTION CO INC ",1051887.56,"2026-08-03T09:41:21"],
    [96117,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [96118,"0007547814","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1525.24,"2026-08-03T09:41:21"],
    [96119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96120,"APV7552595","2025-12-09T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",337.78,"2026-08-03T09:41:21"],
    [96121,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96122,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",2.54,"2026-08-03T09:41:21"],
    [96123,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96124,"0007554817","2025-12-12T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [96125,"HCM7538053","2025-11-19T00:00:00",2026,2,510101,"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",12219.52,"2026-08-03T09:41:21"],
    [96126,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"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","0000388885","FRIENDS OF THE OHIO THEATRE INC ",3017.54,"2026-08-03T09:41:21"],
    [96127,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [96128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96129,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",19770.0,"2026-08-03T09:41:21"],
    [96130,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",206.16,"2026-08-03T09:41:21"],
    [96131,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"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 ",174.49,"2026-08-03T09:41:21"],
    [96132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",576.99,"2026-08-03T09:41:21"],
    [96133,"APV7523323","2025-10-21T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1064.42,"2026-08-03T09:41:21"],
    [96134,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",48.0,"2026-08-03T09:41:21"],
    [96135,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",5.61,"2026-08-03T09:41:21"],
    [96136,"0007557050","2025-12-16T00:00:00",2026,2,659355,"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",0.0,"2026-08-03T09:41:21"],
    [96137,"APV7528687","2025-10-30T00:00:00",2026,2,531051,"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,"2026-08-03T09:41:21"],
    [96138,"0007558004","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",266.93,"2026-08-03T09:41:21"],
    [96140,"EXV7535835","2025-11-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [96141,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",552.35,"2026-08-03T09:41:21"],
    [96142,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",480280.62,"2026-08-03T09:41:21"],
    [96143,"APV7548071","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-1199.75,"2026-08-03T09:41:21"],
    [96144,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",153.27,"2026-08-03T09:41:21"],
    [96145,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",0.34,"2026-08-03T09:41:21"],
    [96146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [96148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1164.02,"2026-08-03T09:41:21"],
    [96150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96151,"0007545583","2025-11-26T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96152,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.87,"2026-08-03T09:41:21"],
    [96154,"0007510220","2025-10-02T00:00:00",2026,2,519503,"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",841.27,"2026-08-03T09:41:21"],
    [96155,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",213.1,"2026-08-03T09:41:21"],
    [96156,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",5176.08,"2026-08-03T09:41:21"],
    [96157,"0007557023","2025-12-16T00:00:00",2026,2,652370,"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",0.0,"2026-08-03T09:41:21"],
    [96158,"APH7562683","2025-12-24T00:00:00",2026,2,580244,"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",-140.04,"2026-08-03T09:41:21"],
    [96159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART   ",135.95,"2026-08-03T09:41:21"],
    [96160,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"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 ",67916.47,"2026-08-03T09:41:21"],
    [96161,"0007524770","2025-10-24T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [96162,"0007526642","2025-10-28T00:00:00",2026,2,510150,"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",-394.94,"2026-08-03T09:41:21"],
    [96163,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",0.03,"2026-08-03T09:41:21"],
    [96164,"0007533704","2025-11-06T00:00:00",2026,2,547113,"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",77.92,"2026-08-03T09:41:21"],
    [96165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",103.58,"2026-08-03T09:41:21"],
    [96166,"0007520788","2025-10-01T00:00:00",2026,2,659304,"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",247072.86,"2026-08-03T09:41:21"],
    [96167,"0007521098","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.09,"2026-08-03T09:41:21"],
    [96168,"0007566011","2025-12-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.52,"2026-08-03T09:41:21"],
    [96169,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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",10426.44,"2026-08-03T09:41:21"],
    [96170,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",3246.76,"2026-08-03T09:41:21"],
    [96171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [96173,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",3571.71,"2026-08-03T09:41:21"],
    [96174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96175,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",24.58,"2026-08-03T09:41:21"],
    [96176,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [96177,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP  ",14.0,"2026-08-03T09:41:21"],
    [96178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2239.74,"2026-08-03T09:41:21"],
    [96179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1009.55,"2026-08-03T09:41:21"],
    [96180,"0007509098","2025-10-01T00:00:00",2026,2,652151,"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",54.41,"2026-08-03T09:41:21"],
    [96181,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [96182,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",22115.66,"2026-08-03T09:41:21"],
    [96183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2039.85,"2026-08-03T09:41:21"],
    [96184,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",24.0,"2026-08-03T09:41:21"],
    [96185,"0007539244","2025-11-17T00:00:00",2026,2,516002,"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",-18.9,"2026-08-03T09:41:21"],
    [96186,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96187,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",324.83,"2026-08-03T09:41:21"],
    [96188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",990.62,"2026-08-03T09:41:21"],
    [96189,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [96190,"0007513202","2025-10-01T00:00:00",2026,2,652072,"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",405.8,"2026-08-03T09:41:21"],
    [96191,"APV7563453","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",2667.92,"2026-08-03T09:41:21"],
    [96192,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",304.28,"2026-08-03T09:41:21"],
    [96193,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96194,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [96195,"HCM7562933","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.27,"2026-08-03T09:41:21"],
    [96196,"APV7537476","2025-11-13T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7403.4,"2026-08-03T09:41:21"],
    [96197,"APV7557306","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-08-03T09:41:21"],
    [96198,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96199,"0007546817","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [96200,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.8,"2026-08-03T09:41:21"],
    [96201,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",172.0,"2026-08-03T09:41:21"],
    [96202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1029.36,"2026-08-03T09:41:21"],
    [96203,"0007530517","2025-11-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [96204,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",16988.34,"2026-08-03T09:41:21"],
    [96205,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",495.37,"2026-08-03T09:41:21"],
    [96206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96207,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-08-03T09:41:21"],
    [96208,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"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 ",50109.1,"2026-08-03T09:41:21"],
    [96209,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"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 ",1845.67,"2026-08-03T09:41:21"],
    [96210,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"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",10.41,"2026-08-03T09:41:21"],
    [96211,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.24,"2026-08-03T09:41:21"],
    [96212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",466.13,"2026-08-03T09:41:21"],
    [96213,"APV7549148","2025-12-03T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-08-03T09:41:21"],
    [96214,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",120.0,"2026-08-03T09:41:21"],
    [96215,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",146897.54,"2026-08-03T09:41:21"],
    [96216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96217,"0007539244","2025-11-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.61,"2026-08-03T09:41:21"],
    [96218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.22,"2026-08-03T09:41:21"],
    [96221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",621.51,"2026-08-03T09:41:21"],
    [96223,"0007514932","2025-10-09T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [96224,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",14449.9,"2026-08-03T09:41:21"],
    [96225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN  ",194.22,"2026-08-03T09:41:21"],
    [96226,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",151.0,"2026-08-03T09:41:21"],
    [96227,"0007560469","2025-12-22T00:00:00",2026,2,652110,"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",41.0,"2026-08-03T09:41:21"],
    [96228,"0007551453","2025-12-01T00:00:00",2026,2,599020,"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",1.08,"2026-08-03T09:41:21"],
    [96229,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",1523.79,"2026-08-03T09:41:21"],
    [96230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",194.61,"2026-08-03T09:41:21"],
    [96232,"EXV7545311","2025-11-25T00:00:00",2026,2,595110,"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",109.6,"2026-08-03T09:41:21"],
    [96233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96235,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96236,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",0.03,"2026-08-03T09:41:21"],
    [96237,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",1.14,"2026-08-03T09:41:21"],
    [96238,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-08-03T09:41:21"],
    [96239,"0007540241","2025-11-18T00:00:00",2026,2,580147,"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",1896129.17,"2026-08-03T09:41:21"],
    [96240,"0007542988","2025-11-21T00:00:00",2026,2,517005,"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",9.46,"2026-08-03T09:41:21"],
    [96241,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.35,"2026-08-03T09:41:21"],
    [96242,"0007540269","2025-11-18T00:00:00",2026,2,519006,"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",1.05,"2026-08-03T09:41:21"],
    [96243,"0007540269","2025-11-18T00:00:00",2026,2,538154,"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",0.99,"2026-08-03T09:41:21"],
    [96244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [96245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.56,"2026-08-03T09:41:21"],
    [96246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",969.15,"2026-08-03T09:41:21"],
    [96247,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [96248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [96249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96250,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA 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",13.56,"2026-08-03T09:41:21"],
    [96251,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",77.32,"2026-08-03T09:41:21"],
    [96252,"HCM7538121","2025-11-19T00:00:00",2026,2,518161,"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",43005.0,"2026-08-03T09:41:21"],
    [96253,"0007514175","2025-10-01T00:00:00",2026,2,652370,"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",73.66,"2026-08-03T09:41:21"],
    [96254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96255,"HCM7546505","2025-12-03T00:00:00",2026,2,518161,"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",2669.9,"2026-08-03T09:41:21"],
    [96256,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",172.89,"2026-08-03T09:41:21"],
    [96257,"0007546824","2025-12-08T00:00:00",2026,2,652134,"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",34.41,"2026-08-03T09:41:21"],
    [96258,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product 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",50.71,"2026-08-03T09:41:21"],
    [96259,"0007522149","2025-10-21T00:00:00",2026,2,652072,"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",179.43,"2026-08-03T09:41:21"],
    [96260,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",46.09,"2026-08-03T09:41:21"],
    [96261,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1973.63,"2026-08-03T09:41:21"],
    [96263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96264,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",32000.0,"2026-08-03T09:41:21"],
    [96265,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10997.95,"2026-08-03T09:41:21"],
    [96266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96267,"0007539306","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96268,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"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",1199.39,"2026-08-03T09:41:21"],
    [96269,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",277.25,"2026-08-03T09:41:21"],
    [96270,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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   ",85268.27,"2026-08-03T09:41:21"],
    [96271,"0007540207","2025-11-18T00:00:00",2026,2,510150,"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",511.95,"2026-08-03T09:41:21"],
    [96272,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68530.7,"2026-08-03T09:41:21"],
    [96273,"0007520788","2025-10-01T00:00:00",2026,2,659270,"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",1890.21,"2026-08-03T09:41:21"],
    [96274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96275,"0007516733","2025-10-14T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96276,"0007523897","2025-10-23T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [96277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96280,"0007548866","2025-12-03T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96282,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",22275.26,"2026-08-03T09:41:21"],
    [96283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96284,"0007540197","2025-11-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.13,"2026-08-03T09:41:21"],
    [96285,"0007540269","2025-11-18T00:00:00",2026,2,516002,"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",130.3,"2026-08-03T09:41:21"],
    [96286,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [96288,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",55.68,"2026-08-03T09:41:21"],
    [96289,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [96290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96291,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7345.0,"2026-08-03T09:41:21"],
    [96292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96293,"APV7540494","2025-11-18T00:00:00",2026,2,547022,"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","0000057167","US BANK ",229.17,"2026-08-03T09:41:21"],
    [96294,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",58.85,"2026-08-03T09:41:21"],
    [96295,"0007508033","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [96296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",602.09,"2026-08-03T09:41:21"],
    [96297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96298,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96299,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",524.59,"2026-08-03T09:41:21"],
    [96300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96302,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6450.09,"2026-08-03T09:41:21"],
    [96303,"0007540277","2025-11-18T00:00:00",2026,2,519722,"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",6507.45,"2026-08-03T09:41:21"],
    [96304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96305,"ARD7545234","2025-11-25T00:00:00",2026,2,581020,"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",-2872.41,"2026-08-03T09:41:21"],
    [96306,"0007526642","2025-10-28T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96307,"0007536343","2025-11-07T00:00:00",2026,2,652157,"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",-5.41,"2026-08-03T09:41:21"],
    [96308,"0007543017","2025-11-21T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [96309,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",1335.36,"2026-08-03T09:41:21"],
    [96310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2393.37,"2026-08-03T09:41:21"],
    [96311,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",2000.0,"2026-08-03T09:41:21"],
    [96312,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",404722.22,"2026-08-03T09:41:21"],
    [96313,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"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","0000057167","US BANK ",795.0,"2026-08-03T09:41:21"],
    [96314,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",682.17,"2026-08-03T09:41:21"],
    [96315,"APV7549940","2025-12-04T00:00:00",2026,2,547032,"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 ",264.63,"2026-08-03T09:41:21"],
    [96316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [96317,"HCM7529569","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",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",20.47,"2026-08-03T09:41:21"],
    [96318,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96319,"APV7526039","2025-10-27T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000439882","BRICKYARD HEALTHCARE INC ",0.0,"2026-08-03T09:41:21"],
    [96320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1661.15,"2026-08-03T09:41:21"],
    [96321,"0007509101","2025-10-08T00:00:00",2026,2,652393,"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",15.0,"2026-08-03T09:41:21"],
    [96322,"APV7550874","2025-12-01T00:00:00",2026,2,599036,"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 ",1.0,"2026-08-03T09:41:21"],
    [96323,"0007542991","2025-11-21T00:00:00",2026,2,510150,"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",5512.69,"2026-08-03T09:41:21"],
    [96324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [96325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.33,"2026-08-03T09:41:21"],
    [96326,"0007537062","2025-11-13T00:00:00",2026,2,652072,"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",14.98,"2026-08-03T09:41:21"],
    [96327,"0007536352","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"],
    [96328,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.71,"2026-08-03T09:41:21"],
    [96329,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",386.0,"2026-08-03T09:41:21"],
    [96330,"0007558921","2025-12-18T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2167.49,"2026-08-03T09:41:21"],
    [96332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96334,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",0.17,"2026-08-03T09:41:21"],
    [96335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1971.21,"2026-08-03T09:41:21"],
    [96336,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",355692.83,"2026-08-03T09:41:21"],
    [96337,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",44518.28,"2026-08-03T09:41:21"],
    [96338,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5229.9,"2026-08-03T09:41:21"],
    [96339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96340,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",274.14,"2026-08-03T09:41:21"],
    [96341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.63,"2026-08-03T09:41:21"],
    [96342,"HCM7538091","2025-11-19T00:00:00",2026,2,518161,"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",11559.93,"2026-08-03T09:41:21"],
    [96343,"0007532677","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.26,"2026-08-03T09:41:21"],
    [96344,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [96345,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",115814.61,"2026-08-03T09:41:21"],
    [96346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",415.83,"2026-08-03T09:41:21"],
    [96347,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",166.31,"2026-08-03T09:41:21"],
    [96348,"APV7541465","2025-11-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",3047.21,"2026-08-03T09:41:21"],
    [96349,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1416.0,"2026-08-03T09:41:21"],
    [96350,"0007566217","2025-12-31T00:00:00",2026,2,510150,"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",9122.66,"2026-08-03T09:41:21"],
    [96351,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",1.92,"2026-08-03T09:41:21"],
    [96352,"0007540269","2025-11-18T00:00:00",2026,2,595550,"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","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [96353,"APV7562300","2025-12-24T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.11,"2026-08-03T09:41:21"],
    [96354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",986.82,"2026-08-03T09:41:21"],
    [96355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96356,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [96357,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96358,"APV7560758","2025-12-22T00:00:00",2026,2,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.46,"2026-08-03T09:41:21"],
    [96359,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [96360,"0007558826","2025-12-18T00:00:00",2026,2,510101,"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",990.38,"2026-08-03T09:41:21"],
    [96361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96362,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",1453.68,"2026-08-03T09:41:21"],
    [96363,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.29,"2026-08-03T09:41:21"],
    [96364,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96365,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [96366,"0007519993","2025-10-17T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",1306.93,"2026-08-03T09:41:21"],
    [96367,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",14416.17,"2026-08-03T09:41:21"],
    [96368,"APV7527746","2025-10-29T00:00:00",2026,2,547157,"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 ",398.82,"2026-08-03T09:41:21"],
    [96369,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",105.37,"2026-08-03T09:41:21"],
    [96370,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",61272.28,"2026-08-03T09:41:21"],
    [96371,"0007536357","2025-11-12T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [96372,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [96373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96374,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",0.6,"2026-08-03T09:41:21"],
    [96375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",838.9,"2026-08-03T09:41:21"],
    [96376,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-08-03T09:41:21"],
    [96377,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"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",0.41,"2026-08-03T09:41:21"],
    [96378,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",22.93,"2026-08-03T09:41:21"],
    [96379,"0007546830","2025-12-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [96380,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.35,"2026-08-03T09:41:21"],
    [96381,"0007520788","2025-10-01T00:00:00",2026,2,519503,"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",37372.17,"2026-08-03T09:41:21"],
    [96382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [96383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96384,"0007533704","2025-11-06T00:00:00",2026,2,539040,"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",228.63,"2026-08-03T09:41:21"],
    [96385,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",0.39,"2026-08-03T09:41:21"],
    [96386,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-08-03T09:41:21"],
    [96387,"APV7553416","2025-12-10T00:00:00",2026,2,580115,"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 ",102.0,"2026-08-03T09:41:21"],
    [96388,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",231948.45,"2026-08-03T09:41:21"],
    [96389,"EXV7521760","2025-10-15T00:00:00",2026,2,595120,"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",20.5,"2026-08-03T09:41:21"],
    [96390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [96391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96392,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",128.26,"2026-08-03T09:41:21"],
    [96393,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",10652.5,"2026-08-03T09:41:21"],
    [96394,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",743.22,"2026-08-03T09:41:21"],
    [96395,"0007548948","2025-12-03T00:00:00",2026,2,518161,"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",1020.41,"2026-08-03T09:41:21"],
    [96396,"APV7515246","2025-10-09T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300769","NATHAN S KACHNAVA ",15900.0,"2026-08-03T09:41:21"],
    [96397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",698.42,"2026-08-03T09:41:21"],
    [96398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [96399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [96400,"0007551571","2025-12-08T00:00:00",2026,2,595130,"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",51.86,"2026-08-03T09:41:21"],
    [96401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96402,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",86401.76,"2026-08-03T09:41:21"],
    [96403,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",10.13,"2026-08-03T09:41:21"],
    [96404,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120922","SOUTH DEARBORN COMMUNITY ",1236.0,"2026-08-03T09:41:21"],
    [96405,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"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 ",31568.84,"2026-08-03T09:41:21"],
    [96406,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",38050.98,"2026-08-03T09:41:21"],
    [96407,"APV7512577","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",24016.59,"2026-08-03T09:41:21"],
    [96408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96409,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",16850.0,"2026-08-03T09:41:21"],
    [96410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",270.93,"2026-08-03T09:41:21"],
    [96412,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",6776.97,"2026-08-03T09:41:21"],
    [96413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96414,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",5454.01,"2026-08-03T09:41:21"],
    [96415,"0007523519","2025-10-22T00:00:00",2026,2,659304,"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",38.22,"2026-08-03T09:41:21"],
    [96416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96417,"EXV7565845","2025-12-05T00:00:00",2026,2,595540,"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",397.18,"2026-08-03T09:41:21"],
    [96418,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96419,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",35680.11,"2026-08-03T09:41:21"],
    [96420,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.42,"2026-08-03T09:41:21"],
    [96421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [96423,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [96424,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"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",120.05,"2026-08-03T09:41:21"],
    [96425,"0007522979","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [96426,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3949.31,"2026-08-03T09:41:21"],
    [96427,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96428,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [96429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96430,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96431,"APV7526935","2025-10-28T00:00:00",2026,2,520204,"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 ",80.25,"2026-08-03T09:41:21"],
    [96432,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-08-03T09:41:21"],
    [96433,"0007541200","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [96434,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",315.12,"2026-08-03T09:41:21"],
    [96435,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96436,"HCM7519896","2025-10-22T00:00:00",2026,2,518501,"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",2887.01,"2026-08-03T09:41:21"],
    [96437,"0007557074","2025-12-16T00:00:00",2026,2,510160,"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",0.0,"2026-08-03T09:41:21"],
    [96438,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",23618.58,"2026-08-03T09:41:21"],
    [96439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96440,"0007518340","2025-10-16T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [96441,"0007566218","2025-12-31T00:00:00",2026,2,517005,"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",854.11,"2026-08-03T09:41:21"],
    [96442,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404260","AUTISM COMPANION SERVICES LLC ",14.0,"2026-08-03T09:41:21"],
    [96443,"APV7530894","2025-11-03T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",894.73,"2026-08-03T09:41:21"],
    [96444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96445,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.98,"2026-08-03T09:41:21"],
    [96446,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-08-03T09:41:21"],
    [96447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [96448,"APV7532853","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-08-03T09:41:21"],
    [96449,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96450,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",107002.79,"2026-08-03T09:41:21"],
    [96451,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1437.77,"2026-08-03T09:41:21"],
    [96452,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96453,"0007546791","2025-12-08T00:00:00",2026,2,659304,"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",477.7,"2026-08-03T09:41:21"],
    [96454,"EXV7560183","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",540.27,"2026-08-03T09:41:21"],
    [96455,"0007523792","2025-10-23T00:00:00",2026,2,583120,"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",892.3,"2026-08-03T09:41:21"],
    [96456,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",0.09,"2026-08-03T09:41:21"],
    [96457,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-08-03T09:41:21"],
    [96458,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1125.33,"2026-08-03T09:41:21"],
    [96459,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",36411.8,"2026-08-03T09:41:21"],
    [96460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96461,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [96462,"APV7532035","2025-11-04T00:00:00",2026,2,548040,"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 ",32.45,"2026-08-03T09:41:21"],
    [96463,"0007519729","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96464,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",8664.0,"2026-08-03T09:41:21"],
    [96465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [96466,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",137.94,"2026-08-03T09:41:21"],
    [96467,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.9,"2026-08-03T09:41:21"],
    [96468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96469,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.5,"2026-08-03T09:41:21"],
    [96470,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-08-03T09:41:21"],
    [96471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [96472,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",28271.62,"2026-08-03T09:41:21"],
    [96473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96474,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",96.0,"2026-08-03T09:41:21"],
    [96475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96476,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"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",1822.27,"2026-08-03T09:41:21"],
    [96477,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96478,"0007536343","2025-11-07T00:00:00",2026,2,652081,"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",0.01,"2026-08-03T09:41:21"],
    [96479,"0007542996","2025-11-21T00:00:00",2026,2,516005,"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",416.79,"2026-08-03T09:41:21"],
    [96480,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",21.71,"2026-08-03T09:41:21"],
    [96481,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",287675.43,"2026-08-03T09:41:21"],
    [96482,"0007566220","2025-12-31T00:00:00",2026,2,518796,"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",288.74,"2026-08-03T09:41:21"],
    [96483,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",70.15,"2026-08-03T09:41:21"],
    [96484,"0007547599","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.16,"2026-08-03T09:41:21"],
    [96485,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"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 ",187.5,"2026-08-03T09:41:21"],
    [96486,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96487,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",28652.15,"2026-08-03T09:41:21"],
    [96488,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",61.84,"2026-08-03T09:41:21"],
    [96489,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",102.83,"2026-08-03T09:41:21"],
    [96490,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [96491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.73,"2026-08-03T09:41:21"],
    [96492,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96493,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [96494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [96495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96496,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",19857.53,"2026-08-03T09:41:21"],
    [96497,"0007509107","2025-10-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [96498,"0007507912","2025-10-08T00:00:00",2026,2,652131,"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",198.03,"2026-08-03T09:41:21"],
    [96499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-08-03T09:41:21"],
    [96500,"APV7545022","2025-11-25T00:00:00",2026,2,533004,"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 ",1571.18,"2026-08-03T09:41:21"],
    [96501,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [96502,"0007545577","2025-11-26T00:00:00",2026,2,583120,"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",222.41,"2026-08-03T09:41:21"],
    [96503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96504,"APV7523209","2025-10-22T00:00:00",2026,2,541036,"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 ",324.56,"2026-08-03T09:41:21"],
    [96505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [96506,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-08-03T09:41:21"],
    [96507,"0007512004","2025-10-06T00:00:00",2026,2,546020,"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",474.61,"2026-08-03T09:41:21"],
    [96508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.2,"2026-08-03T09:41:21"],
    [96510,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",0.02,"2026-08-03T09:41:21"],
    [96511,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"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 ",46265.0,"2026-08-03T09:41:21"],
    [96512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96514,"0007551529","2025-12-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [96515,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96517,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96519,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"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 ",333468.05,"2026-08-03T09:41:21"],
    [96520,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3688.06,"2026-08-03T09:41:21"],
    [96521,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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",26653.72,"2026-08-03T09:41:21"],
    [96522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [96523,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",356.9,"2026-08-03T09:41:21"],
    [96524,"0007566218","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",562.52,"2026-08-03T09:41:21"],
    [96525,"0007514176","2025-10-01T00:00:00",2026,2,652131,"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",0.15,"2026-08-03T09:41:21"],
    [96526,"APV7535582","2025-11-10T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085315","ANDERSON TWP VFD ",5000.0,"2026-08-03T09:41:21"],
    [96527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [96529,"0007535519","2025-11-10T00:00:00",2026,2,519722,"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",651.28,"2026-08-03T09:41:21"],
    [96530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1099.2,"2026-08-03T09:41:21"],
    [96532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96533,"0007548867","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [96534,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"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 ",86354.0,"2026-08-03T09:41:21"],
    [96535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1090.77,"2026-08-03T09:41:21"],
    [96536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96537,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",1740.35,"2026-08-03T09:41:21"],
    [96538,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1164.02,"2026-08-03T09:41:21"],
    [96540,"0007536334","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-20.33,"2026-08-03T09:41:21"],
    [96541,"0007539234","2025-11-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [96542,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [96543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",561.95,"2026-08-03T09:41:21"],
    [96544,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"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 ",259.18,"2026-08-03T09:41:21"],
    [96545,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [96546,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",38430.05,"2026-08-03T09:41:21"],
    [96547,"EXV7542714","2025-11-12T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [96548,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",33.96,"2026-08-03T09:41:21"],
    [96549,"0007536343","2025-11-07T00:00:00",2026,2,519230,"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",2492.63,"2026-08-03T09:41:21"],
    [96550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96551,"APV7526969","2025-10-28T00:00:00",2026,2,571511,"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 ",166506.53,"2026-08-03T09:41:21"],
    [96552,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"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",708.12,"2026-08-03T09:41:21"],
    [96553,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",117950.22,"2026-08-03T09:41:21"],
    [96554,"0007535475","2025-11-10T00:00:00",2026,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-28.5,"2026-08-03T09:41:21"],
    [96555,"0007550469","2025-12-05T00:00:00",2026,2,580290,"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",415816.43,"2026-08-03T09:41:21"],
    [96556,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",140.13,"2026-08-03T09:41:21"],
    [96557,"0007558921","2025-12-18T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96558,"0007530502","2025-10-31T00:00:00",2026,2,539027,"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",3.67,"2026-08-03T09:41:21"],
    [96559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",2068.63,"2026-08-03T09:41:21"],
    [96561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96562,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.27,"2026-08-03T09:41:21"],
    [96563,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [96564,"APV7526092","2025-10-27T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1023870.43,"2026-08-03T09:41:21"],
    [96565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96567,"HCM7512070","2025-10-08T00:00:00",2026,2,518800,"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",7.83,"2026-08-03T09:41:21"],
    [96568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96569,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",54683.74,"2026-08-03T09:41:21"],
    [96570,"APV7527741","2025-10-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",430.0,"2026-08-03T09:41:21"],
    [96571,"EXV7544641","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.59,"2026-08-03T09:41:21"],
    [96572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96574,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"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 ",10412.47,"2026-08-03T09:41:21"],
    [96575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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        ",1157.01,"2026-08-03T09:41:21"],
    [96576,"APV7517757","2025-10-15T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",35.68,"2026-08-03T09:41:21"],
    [96577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",200.7,"2026-08-03T09:41:21"],
    [96579,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.7,"2026-08-03T09:41:21"],
    [96580,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",3750.0,"2026-08-03T09:41:21"],
    [96581,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.45,"2026-08-03T09:41:21"],
    [96582,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"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",610.92,"2026-08-03T09:41:21"],
    [96583,"HCM7529552","2025-11-05T00:00:00",2026,2,516005,"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",42.79,"2026-08-03T09:41:21"],
    [96584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96585,"0007543975","2025-11-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",13306.0,"2026-08-03T09:41:21"],
    [96586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96587,"0007551453","2025-12-01T00:00:00",2026,2,531051,"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",0.08,"2026-08-03T09:41:21"],
    [96588,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",205.88,"2026-08-03T09:41:21"],
    [96589,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1482402.76,"2026-08-03T09:41:21"],
    [96590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96593,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",3.43,"2026-08-03T09:41:21"],
    [96594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96595,"ARD7565682","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-150.0,"2026-08-03T09:41:21"],
    [96596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96597,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",11538.0,"2026-08-03T09:41:21"],
    [96598,"0007533485","2025-11-06T00:00:00",2026,2,659281,"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",8.9,"2026-08-03T09:41:21"],
    [96599,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"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",67.78,"2026-08-03T09:41:21"],
    [96600,"0007523897","2025-10-23T00:00:00",2026,2,555554,"Computers & accessories",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",0.0,"2026-08-03T09:41:21"],
    [96601,"0007530538","2025-11-08T00:00:00",2026,2,652131,"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",384.65,"2026-08-03T09:41:21"],
    [96602,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",1811.99,"2026-08-03T09:41:21"],
    [96603,"HCM7519844","2025-10-22T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [96604,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",8.54,"2026-08-03T09:41:21"],
    [96605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96606,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",57530.17,"2026-08-03T09:41:21"],
    [96607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [96608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",761.4,"2026-08-03T09:41:21"],
    [96609,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",58975.17,"2026-08-03T09:41:21"],
    [96610,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"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 ",13329.65,"2026-08-03T09:41:21"],
    [96611,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1199.17,"2026-08-03T09:41:21"],
    [96612,"0007525667","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [96613,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121707","MUNSTER SCHOOL TREASURER ",2287.0,"2026-08-03T09:41:21"],
    [96614,"0007557050","2025-12-16T00:00:00",2026,2,654335,"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",0.0,"2026-08-03T09:41:21"],
    [96615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [96617,"EXV7540047","2025-11-01T00:00:00",2026,2,599227,"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,"2026-08-03T09:41:21"],
    [96618,"0007540244","2025-11-18T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [96619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96620,"0007522083","2025-10-22T00:00:00",2026,2,515004,"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",-7644.84,"2026-08-03T09:41:21"],
    [96621,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",564.02,"2026-08-03T09:41:21"],
    [96622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96623,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",5359.58,"2026-08-03T09:41:21"],
    [96624,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",112.33,"2026-08-03T09:41:21"],
    [96625,"0007541149","2025-11-19T00:00:00",2026,2,517003,"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",-399.13,"2026-08-03T09:41:21"],
    [96626,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",56.0,"2026-08-03T09:41:21"],
    [96627,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",5288.58,"2026-08-03T09:41:21"],
    [96628,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [96629,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3351.12,"2026-08-03T09:41:21"],
    [96630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96631,"0007536352","2025-11-12T00:00:00",2026,2,652134,"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",39.66,"2026-08-03T09:41:21"],
    [96632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1322.25,"2026-08-03T09:41:21"],
    [96633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [96634,"0007552345","2025-12-09T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [96635,"0007507967","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [96636,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [96637,"0007563934","2025-12-30T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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,"2026-08-03T09:41:21"],
    [96638,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [96639,"0007546657","2025-12-08T00:00:00",2026,2,653090,"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",99.82,"2026-08-03T09:41:21"],
    [96640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",657.05,"2026-08-03T09:41:21"],
    [96641,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",4949.35,"2026-08-03T09:41:21"],
    [96642,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52681162.77,"2026-08-03T09:41:21"],
    [96643,"EXV7557549","2025-12-16T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [96644,"APV7511535","2025-10-03T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",517.19,"2026-08-03T09:41:21"],
    [96645,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96646,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.08,"2026-08-03T09:41:21"],
    [96647,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",51.5,"2026-08-03T09:41:21"],
    [96648,"EXV7544633","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [96649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",534.11,"2026-08-03T09:41:21"],
    [96651,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [96652,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96653,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",4500.0,"2026-08-03T09:41:21"],
    [96654,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.09,"2026-08-03T09:41:21"],
    [96655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96656,"0007540269","2025-11-18T00:00:00",2026,2,595930,"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","Child Support Services"," ","General Ledger Entry",-2.96,"2026-08-03T09:41:21"],
    [96657,"APV7563365","2025-12-29T00:00:00",2026,2,571301,"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 ",10230.75,"2026-08-03T09:41:21"],
    [96658,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",657.04,"2026-08-03T09:41:21"],
    [96659,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",163.24,"2026-08-03T09:41:21"],
    [96660,"EXV7530278","2025-10-27T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [96661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2329.28,"2026-08-03T09:41:21"],
    [96662,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96663,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",114729.12,"2026-08-03T09:41:21"],
    [96664,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [96665,"0007558858","2025-12-18T00:00:00",2026,2,517005,"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",24.42,"2026-08-03T09:41:21"],
    [96666,"APV7548071","2025-12-02T00:00:00",2026,2,531030,"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 ",21938.21,"2026-08-03T09:41:21"],
    [96667,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.79,"2026-08-03T09:41:21"],
    [96668,"0007544971","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4523.9,"2026-08-03T09:41:21"],
    [96669,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"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",1132.93,"2026-08-03T09:41:21"],
    [96670,"APV7547094","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",31548.89,"2026-08-03T09:41:21"],
    [96671,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7682.0,"2026-08-03T09:41:21"],
    [96672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96673,"HCM7563000","2025-12-31T00:00:00",2026,2,510160,"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",100.89,"2026-08-03T09:41:21"],
    [96674,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-08-03T09:41:21"],
    [96675,"0007529456","2025-11-01T00:00:00",2026,2,599227,"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",881.54,"2026-08-03T09:41:21"],
    [96676,"0007530504","2025-10-31T00:00:00",2026,2,652156,"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",1358.88,"2026-08-03T09:41:21"],
    [96677,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"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 ",958.84,"2026-08-03T09:41:21"],
    [96678,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",18.64,"2026-08-03T09:41:21"],
    [96679,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96680,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",38135.81,"2026-08-03T09:41:21"],
    [96681,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",2084.43,"2026-08-03T09:41:21"],
    [96682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",472.43,"2026-08-03T09:41:21"],
    [96683,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",971.95,"2026-08-03T09:41:21"],
    [96684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",752.61,"2026-08-03T09:41:21"],
    [96685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96686,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [96687,"0007559583","2025-12-19T00:00:00",2026,2,518606,"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",-15.8,"2026-08-03T09:41:21"],
    [96688,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17972.88,"2026-08-03T09:41:21"],
    [96689,"0007540207","2025-11-18T00:00:00",2026,2,652131,"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",68.66,"2026-08-03T09:41:21"],
    [96690,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",1.83,"2026-08-03T09:41:21"],
    [96691,"0007543015","2025-11-21T00:00:00",2026,2,510150,"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",5121.79,"2026-08-03T09:41:21"],
    [96692,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",30269.67,"2026-08-03T09:41:21"],
    [96693,"HCM7529621","2025-11-05T00:00:00",2026,2,516002,"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",10960.19,"2026-08-03T09:41:21"],
    [96694,"0007528418","2025-11-08T00:00:00",2026,2,652131,"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",26.09,"2026-08-03T09:41:21"],
    [96695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96696,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"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 ",26501.87,"2026-08-03T09:41:21"],
    [96697,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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",0.2,"2026-08-03T09:41:21"],
    [96698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [96700,"0007530491","2025-11-02T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [96701,"APV7535572","2025-11-10T00:00:00",2026,2,599114,"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 ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",17043.5,"2026-08-03T09:41:21"],
    [96702,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96704,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [96705,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",3067.61,"2026-08-03T09:41:21"],
    [96706,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96707,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",366.68,"2026-08-03T09:41:21"],
    [96709,"0007508028","2025-10-08T00:00:00",2026,2,652134,"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",9.65,"2026-08-03T09:41:21"],
    [96710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-08-03T09:41:21"],
    [96712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96713,"APV7549274","2025-12-02T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10414.14,"2026-08-03T09:41:21"],
    [96714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96716,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",43075.2,"2026-08-03T09:41:21"],
    [96717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96718,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",8374.51,"2026-08-03T09:41:21"],
    [96719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96722,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",196.55,"2026-08-03T09:41:21"],
    [96723,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",58.57,"2026-08-03T09:41:21"],
    [96724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",265.3,"2026-08-03T09:41:21"],
    [96725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",194.22,"2026-08-03T09:41:21"],
    [96726,"APV7559806","2025-12-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",19698.95,"2026-08-03T09:41:21"],
    [96727,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",1674.18,"2026-08-03T09:41:21"],
    [96728,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4302.04,"2026-08-03T09:41:21"],
    [96729,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96730,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [96731,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",888.56,"2026-08-03T09:41:21"],
    [96732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96733,"0007566007","2025-12-31T00:00:00",2026,2,652131,"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",0.82,"2026-08-03T09:41:21"],
    [96734,"APV7556246","2025-12-15T00:00:00",2026,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022724","STAPLES INC ",394.24,"2026-08-03T09:41:21"],
    [96735,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",12286.0,"2026-08-03T09:41:21"],
    [96736,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5362.36,"2026-08-03T09:41:21"],
    [96737,"HCM7529552","2025-11-05T00:00:00",2026,2,518800,"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",2.53,"2026-08-03T09:41:21"],
    [96738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96739,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",802.65,"2026-08-03T09:41:21"],
    [96740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96741,"HCM7519879","2025-10-22T00:00:00",2026,2,517005,"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",27.98,"2026-08-03T09:41:21"],
    [96742,"0007547571","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-14.3,"2026-08-03T09:41:21"],
    [96743,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-829.04,"2026-08-03T09:41:21"],
    [96744,"0007527560","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1323.39,"2026-08-03T09:41:21"],
    [96745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [96746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96747,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96748,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [96749,"0007514066","2025-10-01T00:00:00",2026,2,659277,"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",11.93,"2026-08-03T09:41:21"],
    [96750,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",7777.4,"2026-08-03T09:41:21"],
    [96751,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96752,"0007563038","2025-12-29T00:00:00",2026,2,518161,"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",937.12,"2026-08-03T09:41:21"],
    [96753,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4464.49,"2026-08-03T09:41:21"],
    [96754,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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",1735.29,"2026-08-03T09:41:21"],
    [96755,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7443.86,"2026-08-03T09:41:21"],
    [96756,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",531.15,"2026-08-03T09:41:21"],
    [96757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [96758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",553.52,"2026-08-03T09:41:21"],
    [96759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96760,"APV7537358","2025-11-13T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",351.66,"2026-08-03T09:41:21"],
    [96761,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",4.49,"2026-08-03T09:41:21"],
    [96762,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",451.54,"2026-08-03T09:41:21"],
    [96763,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",43228.78,"2026-08-03T09:41:21"],
    [96764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96766,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"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",492.75,"2026-08-03T09:41:21"],
    [96767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",1665.87,"2026-08-03T09:41:21"],
    [96768,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96769,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [96770,"0007511303","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96772,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",17.31,"2026-08-03T09:41:21"],
    [96773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96774,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-08-03T09:41:21"],
    [96775,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",60.03,"2026-08-03T09:41:21"],
    [96776,"0007522950","2025-10-22T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [96777,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.89,"2026-08-03T09:41:21"],
    [96778,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [96780,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"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 ",513.39,"2026-08-03T09:41:21"],
    [96781,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",36048.54,"2026-08-03T09:41:21"],
    [96782,"0007532706","2025-11-05T00:00:00",2026,2,533019,"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"," ","General Ledger Entry",33239.94,"2026-08-03T09:41:21"],
    [96783,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",297.99,"2026-08-03T09:41:21"],
    [96784,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",91.49,"2026-08-03T09:41:21"],
    [96785,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"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",7.5,"2026-08-03T09:41:21"],
    [96786,"EXV7558716","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.02,"2026-08-03T09:41:21"],
    [96787,"APV7549940","2025-12-04T00:00:00",2026,2,543066,"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 ",207.45,"2026-08-03T09:41:21"],
    [96788,"APV7538382","2025-11-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",40510.0,"2026-08-03T09:41:21"],
    [96789,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.78,"2026-08-03T09:41:21"],
    [96790,"0007528389","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1000.0,"2026-08-03T09:41:21"],
    [96791,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"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 ",35763.19,"2026-08-03T09:41:21"],
    [96792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96793,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"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 ",66828.25,"2026-08-03T09:41:21"],
    [96794,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",189.71,"2026-08-03T09:41:21"],
    [96795,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96796,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",10109.7,"2026-08-03T09:41:21"],
    [96797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96798,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [96799,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",281.23,"2026-08-03T09:41:21"],
    [96800,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",63393.3,"2026-08-03T09:41:21"],
    [96801,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",143.69,"2026-08-03T09:41:21"],
    [96802,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [96804,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",1454.24,"2026-08-03T09:41:21"],
    [96805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",320.46,"2026-08-03T09:41:21"],
    [96806,"APV7543394","2025-11-21T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13312.0,"2026-08-03T09:41:21"],
    [96807,"HCM7512096","2025-10-08T00:00:00",2026,2,510101,"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",10136.73,"2026-08-03T09:41:21"],
    [96808,"0007525612","2025-10-27T00:00:00",2026,2,517003,"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",3574.96,"2026-08-03T09:41:21"],
    [96809,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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",2.16,"2026-08-03T09:41:21"],
    [96810,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96811,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [96812,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96813,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",300814.96,"2026-08-03T09:41:21"],
    [96814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [96816,"APV7549132","2025-12-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-6.6,"2026-08-03T09:41:21"],
    [96817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [96821,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96824,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",646.0,"2026-08-03T09:41:21"],
    [96825,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",45399.65,"2026-08-03T09:41:21"],
    [96826,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",399.1,"2026-08-03T09:41:21"],
    [96827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96828,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.1,"2026-08-03T09:41:21"],
    [96829,"HCM7512096","2025-10-08T00:00:00",2026,2,518901,"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",2.8,"2026-08-03T09:41:21"],
    [96830,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"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 ",910585.06,"2026-08-03T09:41:21"],
    [96831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [96832,"0007530501","2025-10-31T00:00:00",2026,2,519110,"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",36.87,"2026-08-03T09:41:21"],
    [96833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96834,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96835,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",831.88,"2026-08-03T09:41:21"],
    [96836,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",26.2,"2026-08-03T09:41:21"],
    [96837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96838,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",423.41,"2026-08-03T09:41:21"],
    [96839,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",23.72,"2026-08-03T09:41:21"],
    [96840,"0007517519","2025-10-15T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",206.92,"2026-08-03T09:41:21"],
    [96841,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",107556.15,"2026-08-03T09:41:21"],
    [96842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96843,"EXV7542808","2025-11-04T00:00:00",2026,2,595510,"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",7.82,"2026-08-03T09:41:21"],
    [96844,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",393.53,"2026-08-03T09:41:21"],
    [96845,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.13,"2026-08-03T09:41:21"],
    [96846,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [96847,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"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",381.37,"2026-08-03T09:41:21"],
    [96848,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",690.51,"2026-08-03T09:41:21"],
    [96849,"0007520788","2025-10-01T00:00:00",2026,2,652072,"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",1847.19,"2026-08-03T09:41:21"],
    [96850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [96851,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-08-03T09:41:21"],
    [96852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",240.43,"2026-08-03T09:41:21"],
    [96853,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",3146.03,"2026-08-03T09:41:21"],
    [96854,"0007557050","2025-12-16T00:00:00",2026,2,599227,"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",0.0,"2026-08-03T09:41:21"],
    [96855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96856,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",817.6,"2026-08-03T09:41:21"],
    [96857,"0007533704","2025-11-06T00:00:00",2026,2,546005,"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",10.02,"2026-08-03T09:41:21"],
    [96858,"0007522850","2025-10-22T00:00:00",2026,2,516002,"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",21.22,"2026-08-03T09:41:21"],
    [96859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96860,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-08-03T09:41:21"],
    [96861,"APV7524984","2025-10-24T00:00:00",2026,2,541010,"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 ",577.66,"2026-08-03T09:41:21"],
    [96862,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.02,"2026-08-03T09:41:21"],
    [96863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [96864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96867,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095855","GATEWAY SERVICES INC ",14.0,"2026-08-03T09:41:21"],
    [96868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96869,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1717.94,"2026-08-03T09:41:21"],
    [96870,"APV7529920","2025-10-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",212822.74,"2026-08-03T09:41:21"],
    [96871,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",10778.96,"2026-08-03T09:41:21"],
    [96872,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.56,"2026-08-03T09:41:21"],
    [96873,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",2464.98,"2026-08-03T09:41:21"],
    [96874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",200.69,"2026-08-03T09:41:21"],
    [96875,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",661.13,"2026-08-03T09:41:21"],
    [96877,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1433.2,"2026-08-03T09:41:21"],
    [96878,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [96879,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",9664.25,"2026-08-03T09:41:21"],
    [96880,"0007532646","2025-11-05T00:00:00",2026,2,580120,"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",924804.4,"2026-08-03T09:41:21"],
    [96881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96882,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",0.36,"2026-08-03T09:41:21"],
    [96883,"0007514084","2025-10-08T00:00:00",2026,2,580132,"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",3135.65,"2026-08-03T09:41:21"],
    [96884,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96885,"0007543009","2025-11-21T00:00:00",2026,2,519006,"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",32.34,"2026-08-03T09:41:21"],
    [96886,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96887,"0007557074","2025-12-16T00:00:00",2026,2,652370,"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",0.0,"2026-08-03T09:41:21"],
    [96888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",687.37,"2026-08-03T09:41:21"],
    [96889,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1385.16,"2026-08-03T09:41:21"],
    [96890,"ARD7510832","2025-10-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [96891,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"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",10.11,"2026-08-03T09:41:21"],
    [96892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96893,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",6881.65,"2026-08-03T09:41:21"],
    [96894,"0007534429","2025-11-07T00:00:00",2026,2,518800,"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",0.16,"2026-08-03T09:41:21"],
    [96895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",146.13,"2026-08-03T09:41:21"],
    [96896,"0007551548","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96897,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96898,"0007566011","2025-12-31T00:00:00",2026,2,659266,"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",47599.47,"2026-08-03T09:41:21"],
    [96899,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96900,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96902,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [96903,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [96904,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"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",9103.88,"2026-08-03T09:41:21"],
    [96905,"0007563138","2025-12-29T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.01,"2026-08-03T09:41:21"],
    [96906,"0007557026","2025-12-16T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [96907,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14677.62,"2026-08-03T09:41:21"],
    [96908,"ARD7516359","2025-10-10T00:00:00",2026,2,533041,"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",-4.75,"2026-08-03T09:41:21"],
    [96909,"0007537062","2025-11-13T00:00:00",2026,2,590110,"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",87.94,"2026-08-03T09:41:21"],
    [96910,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.36,"2026-08-03T09:41:21"],
    [96911,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45000.0,"2026-08-03T09:41:21"],
    [96912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96913,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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",16.63,"2026-08-03T09:41:21"],
    [96914,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",2.97,"2026-08-03T09:41:21"],
    [96915,"0007556789","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42.68,"2026-08-03T09:41:21"],
    [96916,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.97,"2026-08-03T09:41:21"],
    [96917,"0007548875","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96918,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",2.8,"2026-08-03T09:41:21"],
    [96919,"HCM7529581","2025-11-05T00:00:00",2026,2,510101,"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",9709.6,"2026-08-03T09:41:21"],
    [96920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [96921,"APV7554253","2025-12-11T00:00:00",2026,2,572103,"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 ",279056.0,"2026-08-03T09:41:21"],
    [96922,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",3705.0,"2026-08-03T09:41:21"],
    [96923,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",77500.0,"2026-08-03T09:41:21"],
    [96924,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",73.13,"2026-08-03T09:41:21"],
    [96925,"0007559583","2025-12-19T00:00:00",2026,2,516005,"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",-177.29,"2026-08-03T09:41:21"],
    [96926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",506.66,"2026-08-03T09:41:21"],
    [96927,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",5575.74,"2026-08-03T09:41:21"],
    [96928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96929,"0007520753","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1909360.45,"2026-08-03T09:41:21"],
    [96930,"APV7533940","2025-11-06T00:00:00",2026,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",53384.06,"2026-08-03T09:41:21"],
    [96931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96932,"0007510220","2025-10-02T00:00:00",2026,2,516005,"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",2283.95,"2026-08-03T09:41:21"],
    [96933,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",2049.26,"2026-08-03T09:41:21"],
    [96934,"0007509148","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-200179.0,"2026-08-03T09:41:21"],
    [96935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96936,"0007552345","2025-12-09T00:00:00",2026,2,510160,"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",0.0,"2026-08-03T09:41:21"],
    [96937,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",11.72,"2026-08-03T09:41:21"],
    [96938,"EXV7527331","2025-10-28T00:00:00",2026,2,595150,"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",111.0,"2026-08-03T09:41:21"],
    [96939,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",519.96,"2026-08-03T09:41:21"],
    [96940,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",40574.49,"2026-08-03T09:41:21"],
    [96941,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",122.92,"2026-08-03T09:41:21"],
    [96942,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96943,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",534.36,"2026-08-03T09:41:21"],
    [96944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96945,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96946,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",32.62,"2026-08-03T09:41:21"],
    [96947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [96948,"HCM7519844","2025-10-22T00:00:00",2026,2,510150,"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",2799.87,"2026-08-03T09:41:21"],
    [96949,"0007540269","2025-11-18T00:00:00",2026,2,547126,"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",0.35,"2026-08-03T09:41:21"],
    [96950,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",162.06,"2026-08-03T09:41:21"],
    [96951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96952,"0007546745","2025-12-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [96953,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.93,"2026-08-03T09:41:21"],
    [96954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96956,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",491.71,"2026-08-03T09:41:21"],
    [96957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",401.39,"2026-08-03T09:41:21"],
    [96958,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [96959,"0007511303","2025-10-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [96960,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",677.16,"2026-08-03T09:41:21"],
    [96961,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.97,"2026-08-03T09:41:21"],
    [96962,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",953.0,"2026-08-03T09:41:21"],
    [96963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",910.34,"2026-08-03T09:41:21"],
    [96964,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [96965,"0007551575","2025-12-08T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [96966,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [96967,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"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 ",148.62,"2026-08-03T09:41:21"],
    [96968,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"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",415.53,"2026-08-03T09:41:21"],
    [96969,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",81.8,"2026-08-03T09:41:21"],
    [96970,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",1936.86,"2026-08-03T09:41:21"],
    [96971,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [96973,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",69.44,"2026-08-03T09:41:21"],
    [96974,"0007514932","2025-10-09T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [96975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96976,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",68.65,"2026-08-03T09:41:21"],
    [96977,"0007566011","2025-12-31T00:00:00",2026,2,659290,"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",3.14,"2026-08-03T09:41:21"],
    [96978,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",807.9,"2026-08-03T09:41:21"],
    [96979,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5848.98,"2026-08-03T09:41:21"],
    [96980,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",923.0,"2026-08-03T09:41:21"],
    [96981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96982,"HCM7538081","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.98,"2026-08-03T09:41:21"],
    [96983,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",466.65,"2026-08-03T09:41:21"],
    [96984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",446.7,"2026-08-03T09:41:21"],
    [96985,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-20151.32,"2026-08-03T09:41:21"],
    [96986,"APV7559763","2025-12-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",8000.0,"2026-08-03T09:41:21"],
    [96987,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1462.52,"2026-08-03T09:41:21"],
    [96988,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",0.83,"2026-08-03T09:41:21"],
    [96989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96991,"APV7512562","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",630.0,"2026-08-03T09:41:21"],
    [96992,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"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 ",0.0,"2026-08-03T09:41:21"],
    [96993,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1165.91,"2026-08-03T09:41:21"],
    [96994,"0007530557","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [96995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [96996,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"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",379.58,"2026-08-03T09:41:21"],
    [96997,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.87,"2026-08-03T09:41:21"],
    [96998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",535.05,"2026-08-03T09:41:21"],
    [96999,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.98,"2026-08-03T09:41:21"],
    [97000,"0007542045","2025-11-20T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [97001,"APV7560758","2025-12-22T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",191.42,"2026-08-03T09:41:21"],
    [97002,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",1877.26,"2026-08-03T09:41:21"],
    [97003,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",695026.41,"2026-08-03T09:41:21"],
    [97004,"0007546828","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [97005,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",7561.22,"2026-08-03T09:41:21"],
    [97006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [97007,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",26655.05,"2026-08-03T09:41:21"],
    [97008,"APV7531985","2025-11-04T00:00:00",2026,2,545012,"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,"2026-08-03T09:41:21"],
    [97009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.23,"2026-08-03T09:41:21"],
    [97010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97011,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"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 ",130.12,"2026-08-03T09:41:21"],
    [97012,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",794.53,"2026-08-03T09:41:21"],
    [97013,"0007551453","2025-12-01T00:00:00",2026,2,659900,"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",8.43,"2026-08-03T09:41:21"],
    [97014,"0007520788","2025-10-01T00:00:00",2026,2,519210,"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",49.02,"2026-08-03T09:41:21"],
    [97015,"0007528372","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [97016,"0007566011","2025-12-31T00:00:00",2026,2,659277,"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",6.23,"2026-08-03T09:41:21"],
    [97017,"APV7509667","2025-10-01T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",5689.18,"2026-08-03T09:41:21"],
    [97018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",280.26,"2026-08-03T09:41:21"],
    [97019,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",38.47,"2026-08-03T09:41:21"],
    [97020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1213.68,"2026-08-03T09:41:21"],
    [97021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97023,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",687.53,"2026-08-03T09:41:21"],
    [97024,"0007515930","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.5,"2026-08-03T09:41:21"],
    [97025,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-08-03T09:41:21"],
    [97026,"APV7543322","2025-11-21T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431005","AMBERLEE WESTOVER ",607.95,"2026-08-03T09:41:21"],
    [97027,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [97028,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"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",249.21,"2026-08-03T09:41:21"],
    [97029,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97030,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",294.35,"2026-08-03T09:41:21"],
    [97031,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [97032,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33665.34,"2026-08-03T09:41:21"],
    [97033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97035,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13058.55,"2026-08-03T09:41:21"],
    [97036,"0007533704","2025-11-06T00:00:00",2026,2,547052,"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",2.22,"2026-08-03T09:41:21"],
    [97037,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [97038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97040,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"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",1.34,"2026-08-03T09:41:21"],
    [97041,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [97042,"APV7509650","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-10.0,"2026-08-03T09:41:21"],
    [97043,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",5013.1,"2026-08-03T09:41:21"],
    [97044,"HCM7546609","2025-12-03T00:00:00",2026,2,516002,"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",741.11,"2026-08-03T09:41:21"],
    [97045,"0007537108","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23740.0,"2026-08-03T09:41:21"],
    [97046,"0007557050","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97048,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",33.53,"2026-08-03T09:41:21"],
    [97049,"0007549762","2025-12-04T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [97050,"0007546621","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.27,"2026-08-03T09:41:21"],
    [97051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",223.36,"2026-08-03T09:41:21"],
    [97052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.2,"2026-08-03T09:41:21"],
    [97053,"0007566033","2025-12-31T00:00:00",2026,2,516002,"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",52.87,"2026-08-03T09:41:21"],
    [97054,"0007530557","2025-11-08T00:00:00",2026,2,659262,"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",374.92,"2026-08-03T09:41:21"],
    [97055,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97056,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",1947.6,"2026-08-03T09:41:21"],
    [97057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97058,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",525.82,"2026-08-03T09:41:21"],
    [97059,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",1427.58,"2026-08-03T09:41:21"],
    [97060,"0007514932","2025-10-09T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.71,"2026-08-03T09:41:21"],
    [97061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97062,"APV7544297","2025-11-24T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",441432.7,"2026-08-03T09:41:21"],
    [97063,"APV7510594","2025-10-02T00:00:00",2026,2,572611,"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 ",139884.56,"2026-08-03T09:41:21"],
    [97064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",591.08,"2026-08-03T09:41:21"],
    [97065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97067,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",32.66,"2026-08-03T09:41:21"],
    [97068,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",694.86,"2026-08-03T09:41:21"],
    [97069,"0007541242","2025-11-19T00:00:00",2026,2,595570,"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","Guardianship Assistance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [97070,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [97071,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97072,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll 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",7.25,"2026-08-03T09:41:21"],
    [97073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.59,"2026-08-03T09:41:21"],
    [97075,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",1688.97,"2026-08-03T09:41:21"],
    [97076,"APV7557242","2025-12-15T00:00:00",2026,2,590110,"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 ",528.0,"2026-08-03T09:41:21"],
    [97077,"0007533704","2025-11-06T00:00:00",2026,2,547111,"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",1.96,"2026-08-03T09:41:21"],
    [97078,"0007531577","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",245421.5,"2026-08-03T09:41:21"],
    [97079,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",5.44,"2026-08-03T09:41:21"],
    [97080,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",163.48,"2026-08-03T09:41:21"],
    [97081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97082,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",17560.27,"2026-08-03T09:41:21"],
    [97083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",369.88,"2026-08-03T09:41:21"],
    [97084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97085,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2916.9,"2026-08-03T09:41:21"],
    [97086,"0007553146","2025-12-10T00:00:00",2026,2,519006,"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",280.64,"2026-08-03T09:41:21"],
    [97087,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",45741.82,"2026-08-03T09:41:21"],
    [97088,"APV7523324","2025-10-22T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118327","MCDONALDS USA LLC ",31536.0,"2026-08-03T09:41:21"],
    [97089,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",0.04,"2026-08-03T09:41:21"],
    [97090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",776.88,"2026-08-03T09:41:21"],
    [97091,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [97092,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4268.1,"2026-08-03T09:41:21"],
    [97093,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1076.09,"2026-08-03T09:41:21"],
    [97094,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",22392.61,"2026-08-03T09:41:21"],
    [97095,"APV7531993","2025-11-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",387.31,"2026-08-03T09:41:21"],
    [97096,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",10880.8,"2026-08-03T09:41:21"],
    [97097,"HCM7512095","2025-10-08T00:00:00",2026,2,518161,"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",9530.23,"2026-08-03T09:41:21"],
    [97098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97100,"0007551529","2025-12-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [97101,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [97102,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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     ",5565.64,"2026-08-03T09:41:21"],
    [97103,"EXV7536859","2025-11-01T00:00:00",2026,2,595530,"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",245.09,"2026-08-03T09:41:21"],
    [97104,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",1589.36,"2026-08-03T09:41:21"],
    [97105,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2883.14,"2026-08-03T09:41:21"],
    [97106,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",77793.73,"2026-08-03T09:41:21"],
    [97107,"0007518340","2025-10-16T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [97108,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",0.92,"2026-08-03T09:41:21"],
    [97109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",869.21,"2026-08-03T09:41:21"],
    [97110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97111,"HCM7562986","2025-12-31T00:00:00",2026,2,518606,"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",456.95,"2026-08-03T09:41:21"],
    [97112,"0007548875","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97113,"APV7542373","2025-11-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",97358.26,"2026-08-03T09:41:21"],
    [97114,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1688.63,"2026-08-03T09:41:21"],
    [97116,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",8736.64,"2026-08-03T09:41:21"],
    [97117,"EXV7562660","2025-12-12T00:00:00",2026,2,595120,"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",51.25,"2026-08-03T09:41:21"],
    [97118,"0007519993","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.21,"2026-08-03T09:41:21"],
    [97119,"APV7527742","2025-10-29T00:00:00",2026,2,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",28104.02,"2026-08-03T09:41:21"],
    [97120,"APV7527738","2025-10-07T00:00:00",2026,2,541033,"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","0000437948","AQUATECH ADVENTURES LLC ",7.98,"2026-08-03T09:41:21"],
    [97121,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.61,"2026-08-03T09:41:21"],
    [97122,"0007514066","2025-10-01T00:00:00",2026,2,659262,"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",88.57,"2026-08-03T09:41:21"],
    [97123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97124,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",2411.82,"2026-08-03T09:41:21"],
    [97125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97126,"APV7526958","2025-10-28T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",3.74,"2026-08-03T09:41:21"],
    [97127,"0007541185","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3304.62,"2026-08-03T09:41:21"],
    [97128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",719.2,"2026-08-03T09:41:21"],
    [97129,"0007542032","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",777232.13,"2026-08-03T09:41:21"],
    [97130,"APV7545044","2025-11-25T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",4672.5,"2026-08-03T09:41:21"],
    [97131,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",82.11,"2026-08-03T09:41:21"],
    [97132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97133,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97134,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"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","Performance Partnership Grants"," ","General Ledger Entry",7.65,"2026-08-03T09:41:21"],
    [97135,"HCM7554899","2025-12-17T00:00:00",2026,2,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [97136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97137,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"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",41.14,"2026-08-03T09:41:21"],
    [97138,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",45616.37,"2026-08-03T09:41:21"],
    [97139,"APV7509654","2025-10-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",36967.04,"2026-08-03T09:41:21"],
    [97140,"0007530517","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [97141,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2425.39,"2026-08-03T09:41:21"],
    [97142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97143,"0007541242","2025-11-19T00:00:00",2026,2,518800,"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",2.49,"2026-08-03T09:41:21"],
    [97144,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97145,"0007514067","2025-10-01T00:00:00",2026,2,531037,"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",57821.39,"2026-08-03T09:41:21"],
    [97146,"0007542999","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5270.25,"2026-08-03T09:41:21"],
    [97147,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",17392.23,"2026-08-03T09:41:21"],
    [97148,"0007557023","2025-12-16T00:00:00",2026,2,541002,"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",0.0,"2026-08-03T09:41:21"],
    [97149,"0007563931","2025-12-30T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [97150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [97151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97152,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",67.34,"2026-08-03T09:41:21"],
    [97153,"0007534433","2025-11-07T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",29825.93,"2026-08-03T09:41:21"],
    [97154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97155,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",921.4,"2026-08-03T09:41:21"],
    [97156,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",0.06,"2026-08-03T09:41:21"],
    [97157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97158,"APV7521352","2025-10-20T00:00:00",2026,2,571501,"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 ",53331.06,"2026-08-03T09:41:21"],
    [97159,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",2446.72,"2026-08-03T09:41:21"],
    [97160,"0007520764","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59268.31,"2026-08-03T09:41:21"],
    [97161,"0007521948","2025-10-01T00:00:00",2026,2,546005,"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",96.73,"2026-08-03T09:41:21"],
    [97162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97164,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",7783.89,"2026-08-03T09:41:21"],
    [97165,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",6.56,"2026-08-03T09:41:21"],
    [97166,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-08-03T09:41:21"],
    [97167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [97169,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.87,"2026-08-03T09:41:21"],
    [97170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",327.45,"2026-08-03T09:41:21"],
    [97171,"EXV7557605","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [97172,"APH7556670","2025-12-16T00:00:00",2026,2,580244,"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",156.24,"2026-08-03T09:41:21"],
    [97173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [97174,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10004.93,"2026-08-03T09:41:21"],
    [97175,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",1081.39,"2026-08-03T09:41:21"],
    [97176,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97177,"0007518410","2025-10-16T00:00:00",2026,2,518796,"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",0.01,"2026-08-03T09:41:21"],
    [97178,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5937.08,"2026-08-03T09:41:21"],
    [97179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97180,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",749.28,"2026-08-03T09:41:21"],
    [97181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97182,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.72,"2026-08-03T09:41:21"],
    [97183,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",53.08,"2026-08-03T09:41:21"],
    [97184,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - 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 ",3375.0,"2026-08-03T09:41:21"],
    [97185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97186,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97187,"0007548867","2025-12-03T00:00:00",2026,2,519503,"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",21.3,"2026-08-03T09:41:21"],
    [97188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97189,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [97190,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97191,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",86.26,"2026-08-03T09:41:21"],
    [97192,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - 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,"2026-08-03T09:41:21"],
    [97193,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33850.84,"2026-08-03T09:41:21"],
    [97194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97195,"0007540277","2025-11-18T00:00:00",2026,2,516002,"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",454.38,"2026-08-03T09:41:21"],
    [97196,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",43.62,"2026-08-03T09:41:21"],
    [97197,"0007533645","2025-11-06T00:00:00",2026,2,580290,"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",366824.55,"2026-08-03T09:41:21"],
    [97198,"ARD7552010","2025-12-08T00:00:00",2026,2,531080,"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",-71427.54,"2026-08-03T09:41:21"],
    [97199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97200,"HCM7562933","2025-12-31T00:00:00",2026,2,516002,"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",142.48,"2026-08-03T09:41:21"],
    [97201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97202,"EXV7561989","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",108.02,"2026-08-03T09:41:21"],
    [97203,"APV7510583","2025-10-02T00:00:00",2026,2,547056,"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 ",1264.02,"2026-08-03T09:41:21"],
    [97204,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97206,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",6281.72,"2026-08-03T09:41:21"],
    [97207,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",76374.87,"2026-08-03T09:41:21"],
    [97208,"0007527584","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97209,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",481.84,"2026-08-03T09:41:21"],
    [97210,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",110038.49,"2026-08-03T09:41:21"],
    [97211,"0007513202","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.94,"2026-08-03T09:41:21"],
    [97212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97213,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",52.14,"2026-08-03T09:41:21"],
    [97214,"0007529527","2025-10-31T00:00:00",2026,2,531038,"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",-3802.23,"2026-08-03T09:41:21"],
    [97215,"APV7521408","2025-10-20T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [97216,"0007536343","2025-11-07T00:00:00",2026,2,510150,"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",112486.56,"2026-08-03T09:41:21"],
    [97217,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",300449.07,"2026-08-03T09:41:21"],
    [97218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97219,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [97220,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.19,"2026-08-03T09:41:21"],
    [97221,"EXV7552118","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",38.85,"2026-08-03T09:41:21"],
    [97222,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97223,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",32.53,"2026-08-03T09:41:21"],
    [97224,"EXV7541825","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",91.29,"2026-08-03T09:41:21"],
    [97225,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"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 ",42713.0,"2026-08-03T09:41:21"],
    [97226,"0007565130","2025-12-31T00:00:00",2026,2,580120,"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",648563.0,"2026-08-03T09:41:21"],
    [97227,"0007557074","2025-12-16T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",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",0.0,"2026-08-03T09:41:21"],
    [97228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97229,"0007540269","2025-11-18T00:00:00",2026,2,510150,"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",258.99,"2026-08-03T09:41:21"],
    [97230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.42,"2026-08-03T09:41:21"],
    [97232,"0007534431","2025-11-07T00:00:00",2026,2,659900,"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",14776.68,"2026-08-03T09:41:21"],
    [97233,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",161.91,"2026-08-03T09:41:21"],
    [97234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97235,"APV7517734","2025-10-15T00:00:00",2026,2,539140,"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.  ",15.65,"2026-08-03T09:41:21"],
    [97236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [97237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97238,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",11.69,"2026-08-03T09:41:21"],
    [97239,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [97240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",481.67,"2026-08-03T09:41:21"],
    [97241,"APV7540489","2025-11-18T00:00:00",2026,2,531026,"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. ",6186.13,"2026-08-03T09:41:21"],
    [97242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97243,"0007519833","2025-10-17T00:00:00",2026,2,516002,"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",3.48,"2026-08-03T09:41:21"],
    [97244,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",160.8,"2026-08-03T09:41:21"],
    [97245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",436.99,"2026-08-03T09:41:21"],
    [97246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97249,"APV7540363","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",921.5,"2026-08-03T09:41:21"],
    [97250,"APV7559110","2025-12-18T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",355.0,"2026-08-03T09:41:21"],
    [97251,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",105.57,"2026-08-03T09:41:21"],
    [97252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97254,"0007546795","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [97255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97256,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97257,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1059.55,"2026-08-03T09:41:21"],
    [97258,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",0.51,"2026-08-03T09:41:21"],
    [97259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97260,"APV7538588","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [97261,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13878.81,"2026-08-03T09:41:21"],
    [97262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97263,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97264,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",83246.89,"2026-08-03T09:41:21"],
    [97265,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [97266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97268,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",80281.36,"2026-08-03T09:41:21"],
    [97269,"APV7527745","2025-10-28T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",12726.0,"2026-08-03T09:41:21"],
    [97270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97271,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",17.35,"2026-08-03T09:41:21"],
    [97272,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",76591.94,"2026-08-03T09:41:21"],
    [97273,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [97274,"0007514103","2025-10-08T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [97275,"APV7523200","2025-10-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",8543.07,"2026-08-03T09:41:21"],
    [97276,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",78.67,"2026-08-03T09:41:21"],
    [97277,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.1,"2026-08-03T09:41:21"],
    [97278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97279,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [97280,"APV7538627","2025-11-13T00:00:00",2026,2,531029,"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. ",11400.0,"2026-08-03T09:41:21"],
    [97281,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"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",2947.62,"2026-08-03T09:41:21"],
    [97282,"APV7531980","2025-11-04T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",19309.8,"2026-08-03T09:41:21"],
    [97283,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"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 ",0.0,"2026-08-03T09:41:21"],
    [97284,"HCM7529551","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [97285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97288,"0007523850","2025-10-23T00:00:00",2026,2,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97289,"0007514145","2025-10-08T00:00:00",2026,2,515004,"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",792.83,"2026-08-03T09:41:21"],
    [97290,"APV7520270","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11700.0,"2026-08-03T09:41:21"],
    [97291,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",380.0,"2026-08-03T09:41:21"],
    [97292,"HCM7562999","2025-12-31T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [97293,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97294,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",-3353.58,"2026-08-03T09:41:21"],
    [97295,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",55.81,"2026-08-03T09:41:21"],
    [97296,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",761.35,"2026-08-03T09:41:21"],
    [97297,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97298,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-08-03T09:41:21"],
    [97299,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",813.81,"2026-08-03T09:41:21"],
    [97300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97301,"0007522999","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.37,"2026-08-03T09:41:21"],
    [97302,"0007529466","2025-11-08T00:00:00",2026,2,659266,"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",2292.07,"2026-08-03T09:41:21"],
    [97303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [97304,"0007546814","2025-12-08T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [97305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97306,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.02,"2026-08-03T09:41:21"],
    [97307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97309,"0007521948","2025-10-01T00:00:00",2026,2,533040,"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",312.37,"2026-08-03T09:41:21"],
    [97310,"0007539326","2025-11-17T00:00:00",2026,2,517005,"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",3514.42,"2026-08-03T09:41:21"],
    [97311,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"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 ",54.17,"2026-08-03T09:41:21"],
    [97312,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",62232.46,"2026-08-03T09:41:21"],
    [97313,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"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",3.36,"2026-08-03T09:41:21"],
    [97314,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",560.86,"2026-08-03T09:41:21"],
    [97315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.04,"2026-08-03T09:41:21"],
    [97316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",660.29,"2026-08-03T09:41:21"],
    [97317,"APV7510572","2025-10-02T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",6078.46,"2026-08-03T09:41:21"],
    [97318,"0007525821","2025-10-27T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [97319,"0007512004","2025-10-06T00:00:00",2026,2,595170,"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",188.33,"2026-08-03T09:41:21"],
    [97320,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [97321,"0007565172","2025-12-31T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [97322,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11249.86,"2026-08-03T09:41:21"],
    [97323,"HCM7546509","2025-12-03T00:00:00",2026,2,510101,"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",101524.63,"2026-08-03T09:41:21"],
    [97324,"APV7522313","2025-10-21T00:00:00",2026,2,547042,"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 ",1441.25,"2026-08-03T09:41:21"],
    [97325,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",1.8,"2026-08-03T09:41:21"],
    [97326,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",601.72,"2026-08-03T09:41:21"],
    [97327,"0007543938","2025-11-24T00:00:00",2026,2,652131,"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",-32.2,"2026-08-03T09:41:21"],
    [97328,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",128629.36,"2026-08-03T09:41:21"],
    [97329,"0007532682","2025-11-05T00:00:00",2026,2,517005,"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",-565.9,"2026-08-03T09:41:21"],
    [97330,"0007520788","2025-10-01T00:00:00",2026,2,659266,"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",16.07,"2026-08-03T09:41:21"],
    [97331,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",284041.7,"2026-08-03T09:41:21"],
    [97332,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3075.21,"2026-08-03T09:41:21"],
    [97333,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",7984.77,"2026-08-03T09:41:21"],
    [97334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.07,"2026-08-03T09:41:21"],
    [97335,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",68.72,"2026-08-03T09:41:21"],
    [97336,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"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 ",8000.0,"2026-08-03T09:41:21"],
    [97337,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",124.44,"2026-08-03T09:41:21"],
    [97338,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-08-03T09:41:21"],
    [97339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97340,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97341,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64924.0,"2026-08-03T09:41:21"],
    [97342,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [97343,"HCM7512080","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.92,"2026-08-03T09:41:21"],
    [97344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97345,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",21720.41,"2026-08-03T09:41:21"],
    [97346,"0007513183","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1311623.41,"2026-08-03T09:41:21"],
    [97347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",388.44,"2026-08-03T09:41:21"],
    [97348,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [97349,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97350,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",24868.44,"2026-08-03T09:41:21"],
    [97351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97353,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",390.88,"2026-08-03T09:41:21"],
    [97354,"0007542991","2025-11-21T00:00:00",2026,2,518800,"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",0.27,"2026-08-03T09:41:21"],
    [97355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97356,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",6.0,"2026-08-03T09:41:21"],
    [97357,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.26,"2026-08-03T09:41:21"],
    [97358,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",218.27,"2026-08-03T09:41:21"],
    [97359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97360,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"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",541.2,"2026-08-03T09:41:21"],
    [97361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97362,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11996.0,"2026-08-03T09:41:21"],
    [97363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-08-03T09:41:21"],
    [97364,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",74790.1,"2026-08-03T09:41:21"],
    [97365,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97366,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"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",55.2,"2026-08-03T09:41:21"],
    [97367,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",59.84,"2026-08-03T09:41:21"],
    [97368,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97369,"0007566010","2025-12-31T00:00:00",2026,2,652079,"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",109.73,"2026-08-03T09:41:21"],
    [97370,"0007528324","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [97371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97372,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11052.62,"2026-08-03T09:41:21"],
    [97373,"0007547591","2025-12-02T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.35,"2026-08-03T09:41:21"],
    [97374,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97375,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97378,"EXV7552934","2025-12-09T00:00:00",2026,2,595150,"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",33.95,"2026-08-03T09:41:21"],
    [97379,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",28.0,"2026-08-03T09:41:21"],
    [97380,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",260341.6,"2026-08-03T09:41:21"],
    [97381,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",3706.26,"2026-08-03T09:41:21"],
    [97382,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",354426.12,"2026-08-03T09:41:21"],
    [97383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97384,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",84008.07,"2026-08-03T09:41:21"],
    [97385,"EXV7529189","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1174.42,"2026-08-03T09:41:21"],
    [97386,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",913.53,"2026-08-03T09:41:21"],
    [97387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1058.06,"2026-08-03T09:41:21"],
    [97388,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"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",44.92,"2026-08-03T09:41:21"],
    [97389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97391,"0007540269","2025-11-18T00:00:00",2026,2,599058,"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",406.15,"2026-08-03T09:41:21"],
    [97392,"APV7541425","2025-11-19T00:00:00",2026,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",626.0,"2026-08-03T09:41:21"],
    [97393,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",353.16,"2026-08-03T09:41:21"],
    [97394,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000051976","MUNCIE COMMUNITY SCHOOLS ",20247.4,"2026-08-03T09:41:21"],
    [97395,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13242.43,"2026-08-03T09:41:21"],
    [97396,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [97397,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",46.14,"2026-08-03T09:41:21"],
    [97398,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"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","0000092844","IRIS FAMILY SUPPORT CENTER ",184331.51,"2026-08-03T09:41:21"],
    [97399,"0007563931","2025-12-30T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [97400,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [97401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [97402,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",16.98,"2026-08-03T09:41:21"],
    [97403,"APV7514345","2025-10-08T00:00:00",2026,2,520204,"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 ",1685.75,"2026-08-03T09:41:21"],
    [97404,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",5.66,"2026-08-03T09:41:21"],
    [97405,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",0.44,"2026-08-03T09:41:21"],
    [97406,"APV7535609","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12674.89,"2026-08-03T09:41:21"],
    [97407,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [97408,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.43,"2026-08-03T09:41:21"],
    [97409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97410,"0007566226","2025-12-31T00:00:00",2026,2,519110,"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",0.0,"2026-08-03T09:41:21"],
    [97411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97412,"EXV7557619","2025-12-05T00:00:00",2026,2,595110,"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",625.98,"2026-08-03T09:41:21"],
    [97413,"0007541242","2025-11-19T00:00:00",2026,2,595930,"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","Guardianship Assistance"," ","General Ledger Entry",-0.08,"2026-08-03T09:41:21"],
    [97414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [97415,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1243.79,"2026-08-03T09:41:21"],
    [97416,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",52747.55,"2026-08-03T09:41:21"],
    [97417,"0007531834","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.1,"2026-08-03T09:41:21"],
    [97418,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",8.66,"2026-08-03T09:41:21"],
    [97419,"HCM7546515","2025-12-03T00:00:00",2026,2,518161,"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",239.08,"2026-08-03T09:41:21"],
    [97420,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",28659.0,"2026-08-03T09:41:21"],
    [97421,"0007516564","2025-10-10T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-220.83,"2026-08-03T09:41:21"],
    [97422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97424,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",33.24,"2026-08-03T09:41:21"],
    [97425,"0007518427","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97426,"0007566230","2025-12-31T00:00:00",2026,2,519503,"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",-17.59,"2026-08-03T09:41:21"],
    [97427,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [97428,"APV7558305","2025-12-17T00:00:00",2026,2,520208,"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 ",224.55,"2026-08-03T09:41:21"],
    [97429,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1065.38,"2026-08-03T09:41:21"],
    [97430,"0007520788","2025-10-01T00:00:00",2026,2,653095,"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",2.94,"2026-08-03T09:41:21"],
    [97431,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",15381.43,"2026-08-03T09:41:21"],
    [97432,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",49057.79,"2026-08-03T09:41:21"],
    [97433,"0007546824","2025-12-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [97434,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",53.09,"2026-08-03T09:41:21"],
    [97435,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",416.5,"2026-08-03T09:41:21"],
    [97436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97438,"APV7541425","2025-11-19T00:00:00",2026,2,531038,"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 ",7729.99,"2026-08-03T09:41:21"],
    [97439,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",16523.59,"2026-08-03T09:41:21"],
    [97440,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",2095.76,"2026-08-03T09:41:21"],
    [97441,"APV7561581","2025-12-23T00:00:00",2026,2,521004,"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 ",3713.99,"2026-08-03T09:41:21"],
    [97442,"0007528320","2025-11-08T00:00:00",2026,2,652131,"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",2.58,"2026-08-03T09:41:21"],
    [97443,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [97444,"ARD7522548","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11243405.78,"2026-08-03T09:41:21"],
    [97445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97446,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"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 ",6032.16,"2026-08-03T09:41:21"],
    [97447,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [97448,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16402.89,"2026-08-03T09:41:21"],
    [97449,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"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 ",699.96,"2026-08-03T09:41:21"],
    [97450,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.73,"2026-08-03T09:41:21"],
    [97451,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",2648.77,"2026-08-03T09:41:21"],
    [97452,"0007528248","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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,"2026-08-03T09:41:21"],
    [97453,"APV7526033","2025-10-27T00:00:00",2026,2,543056,"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","0000022724","STAPLES INC ",17.01,"2026-08-03T09:41:21"],
    [97454,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",194.22,"2026-08-03T09:41:21"],
    [97457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97458,"HCM7538057","2025-11-19T00:00:00",2026,2,518606,"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",3.15,"2026-08-03T09:41:21"],
    [97459,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.01,"2026-08-03T09:41:21"],
    [97460,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [97461,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"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",4.14,"2026-08-03T09:41:21"],
    [97462,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",0.07,"2026-08-03T09:41:21"],
    [97463,"0007531542","2025-11-04T00:00:00",2026,2,580132,"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",5562.63,"2026-08-03T09:41:21"],
    [97464,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [97465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97466,"0007543015","2025-11-21T00:00:00",2026,2,516002,"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",253.84,"2026-08-03T09:41:21"],
    [97467,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"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 ",358.85,"2026-08-03T09:41:21"],
    [97468,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",1733.43,"2026-08-03T09:41:21"],
    [97469,"HCM7529552","2025-11-05T00:00:00",2026,2,518796,"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",17.98,"2026-08-03T09:41:21"],
    [97470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2406.92,"2026-08-03T09:41:21"],
    [97472,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.53,"2026-08-03T09:41:21"],
    [97473,"0007519729","2025-10-17T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [97474,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",80.47,"2026-08-03T09:41:21"],
    [97475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1474.52,"2026-08-03T09:41:21"],
    [97477,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",22767.01,"2026-08-03T09:41:21"],
    [97478,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97479,"0007515063","2025-10-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-08-03T09:41:21"],
    [97480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.66,"2026-08-03T09:41:21"],
    [97481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3031.39,"2026-08-03T09:41:21"],
    [97483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [97486,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.39,"2026-08-03T09:41:21"],
    [97487,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",9979.93,"2026-08-03T09:41:21"],
    [97488,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",174.31,"2026-08-03T09:41:21"],
    [97489,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",47.38,"2026-08-03T09:41:21"],
    [97490,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",0.56,"2026-08-03T09:41:21"],
    [97491,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-08-03T09:41:21"],
    [97492,"0007535475","2025-11-10T00:00:00",2026,2,599042,"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 "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97493,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",36.29,"2026-08-03T09:41:21"],
    [97494,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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  ",40.0,"2026-08-03T09:41:21"],
    [97495,"APV7530664","2025-11-03T00:00:00",2026,2,546002,"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 ",209.44,"2026-08-03T09:41:21"],
    [97496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97497,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2564.24,"2026-08-03T09:41:21"],
    [97498,"EXV7537817","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.86,"2026-08-03T09:41:21"],
    [97499,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",1.2,"2026-08-03T09:41:21"],
    [97500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97501,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",55635.54,"2026-08-03T09:41:21"],
    [97502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",350.61,"2026-08-03T09:41:21"],
    [97503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97505,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97506,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97508,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [97509,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.89,"2026-08-03T09:41:21"],
    [97510,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal 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 ",5528.99,"2026-08-03T09:41:21"],
    [97511,"EXV7550262","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.42,"2026-08-03T09:41:21"],
    [97512,"0007540269","2025-11-18T00:00:00",2026,2,654721,"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","Adoption Assistance"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"],
    [97513,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97514,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and 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,"2026-08-03T09:41:21"],
    [97515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",394.98,"2026-08-03T09:41:21"],
    [97516,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",411.68,"2026-08-03T09:41:21"],
    [97517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS  ",60.21,"2026-08-03T09:41:21"],
    [97518,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",17473.63,"2026-08-03T09:41:21"],
    [97519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [97520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97521,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20952.34,"2026-08-03T09:41:21"],
    [97522,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",13598.79,"2026-08-03T09:41:21"],
    [97523,"APV7522322","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-08-03T09:41:21"],
    [97524,"0007558004","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97525,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",59.76,"2026-08-03T09:41:21"],
    [97526,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",805.04,"2026-08-03T09:41:21"],
    [97527,"EXV7566864","2025-12-11T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [97528,"0007551453","2025-12-01T00:00:00",2026,2,654320,"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",0.97,"2026-08-03T09:41:21"],
    [97529,"0007559628","2025-12-17T00:00:00",2026,2,519006,"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",4.05,"2026-08-03T09:41:21"],
    [97530,"ARD7559991","2025-12-19T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [97531,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",16425.47,"2026-08-03T09:41:21"],
    [97532,"APV7561715","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",113639.97,"2026-08-03T09:41:21"],
    [97533,"EXV7553739","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",114.63,"2026-08-03T09:41:21"],
    [97534,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000101709","IU HEALTH CARE ASSOCIATES INC ",785.7,"2026-08-03T09:41:21"],
    [97535,"0007549730","2025-12-01T00:00:00",2026,2,652151,"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",1.19,"2026-08-03T09:41:21"],
    [97536,"0007536334","2025-11-12T00:00:00",2026,2,659304,"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",-143.31,"2026-08-03T09:41:21"],
    [97537,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",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",1.56,"2026-08-03T09:41:21"],
    [97538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97539,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-31001.47,"2026-08-03T09:41:21"],
    [97540,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll  PERF 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",188.57,"2026-08-03T09:41:21"],
    [97541,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",66.76,"2026-08-03T09:41:21"],
    [97542,"0007540269","2025-11-18T00:00:00",2026,2,547122,"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",0.47,"2026-08-03T09:41:21"],
    [97543,"APV7514395","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3667.91,"2026-08-03T09:41:21"],
    [97544,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7.76,"2026-08-03T09:41:21"],
    [97545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",847.77,"2026-08-03T09:41:21"],
    [97547,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.43,"2026-08-03T09:41:21"],
    [97548,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-08-03T09:41:21"],
    [97549,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1206.84,"2026-08-03T09:41:21"],
    [97550,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",1787.28,"2026-08-03T09:41:21"],
    [97551,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"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",3629.69,"2026-08-03T09:41:21"],
    [97552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",660.29,"2026-08-03T09:41:21"],
    [97553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97554,"0007507939","2025-10-08T00:00:00",2026,2,652110,"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",23.53,"2026-08-03T09:41:21"],
    [97555,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [97556,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",2062.0,"2026-08-03T09:41:21"],
    [97557,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",152.46,"2026-08-03T09:41:21"],
    [97558,"APV7555163","2025-12-12T00:00:00",2026,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000439002","ALL PRO LANDSCAPING LLC ",1134.0,"2026-08-03T09:41:21"],
    [97559,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",3.28,"2026-08-03T09:41:21"],
    [97560,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",208919.91,"2026-08-03T09:41:21"],
    [97561,"0007540277","2025-11-18T00:00:00",2026,2,510200,"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",35.99,"2026-08-03T09:41:21"],
    [97562,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",2279.49,"2026-08-03T09:41:21"],
    [97563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",120.41,"2026-08-03T09:41:21"],
    [97564,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",755.18,"2026-08-03T09:41:21"],
    [97565,"0007508023","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [97566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97567,"0007520788","2025-10-01T00:00:00",2026,2,652131,"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",3058.67,"2026-08-03T09:41:21"],
    [97568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [97569,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",1237.8,"2026-08-03T09:41:21"],
    [97570,"0007565128","2025-12-31T00:00:00",2026,2,517005,"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",-145.46,"2026-08-03T09:41:21"],
    [97571,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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",1.45,"2026-08-03T09:41:21"],
    [97572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97573,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97576,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.66,"2026-08-03T09:41:21"],
    [97577,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",23257.16,"2026-08-03T09:41:21"],
    [97578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97579,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [97580,"0007542117","2025-11-19T00:00:00",2026,2,518161,"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",117.28,"2026-08-03T09:41:21"],
    [97581,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [97582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97583,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ",2169.8,"2026-08-03T09:41:21"],
    [97584,"EXV7518998","2025-10-03T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [97585,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",6.16,"2026-08-03T09:41:21"],
    [97586,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",44181.27,"2026-08-03T09:41:21"],
    [97587,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"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",1345.17,"2026-08-03T09:41:21"],
    [97588,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97589,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.37,"2026-08-03T09:41:21"],
    [97590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1465.06,"2026-08-03T09:41:21"],
    [97592,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2122.91,"2026-08-03T09:41:21"],
    [97593,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [97594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [97595,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",666.26,"2026-08-03T09:41:21"],
    [97596,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"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",7.65,"2026-08-03T09:41:21"],
    [97597,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",402.81,"2026-08-03T09:41:21"],
    [97598,"APV7522313","2025-10-21T00:00:00",2026,2,591014,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-08-03T09:41:21"],
    [97599,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97601,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97602,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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",1.53,"2026-08-03T09:41:21"],
    [97603,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",78776.18,"2026-08-03T09:41:21"],
    [97604,"EXV7562630","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.11,"2026-08-03T09:41:21"],
    [97605,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97606,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"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","0000385767","THE VILLAGE: A COMMUNITY MUSICAL ARTS ",4658.64,"2026-08-03T09:41:21"],
    [97607,"0007523007","2025-10-22T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-191.49,"2026-08-03T09:41:21"],
    [97608,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",381.74,"2026-08-03T09:41:21"],
    [97609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97610,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",33055.28,"2026-08-03T09:41:21"],
    [97611,"0007508074","2025-10-08T00:00:00",2026,2,653095,"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",23.28,"2026-08-03T09:41:21"],
    [97612,"0007511284","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",105.07,"2026-08-03T09:41:21"],
    [97613,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",390.54,"2026-08-03T09:41:21"],
    [97614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",426.87,"2026-08-03T09:41:21"],
    [97615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.2,"2026-08-03T09:41:21"],
    [97616,"0007525612","2025-10-27T00:00:00",2026,2,517005,"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",13125.55,"2026-08-03T09:41:21"],
    [97617,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97619,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [97620,"0007515033","2025-10-08T00:00:00",2026,2,517003,"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",30.89,"2026-08-03T09:41:21"],
    [97621,"0007551455","2025-12-08T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [97622,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",30915.0,"2026-08-03T09:41:21"],
    [97623,"EXV7541819","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.95,"2026-08-03T09:41:21"],
    [97624,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",949.21,"2026-08-03T09:41:21"],
    [97625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97626,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",2.16,"2026-08-03T09:41:21"],
    [97627,"0007511303","2025-10-03T00:00:00",2026,2,516005,"Payroll  Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97628,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",4640.14,"2026-08-03T09:41:21"],
    [97629,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.55,"2026-08-03T09:41:21"],
    [97630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",782.71,"2026-08-03T09:41:21"],
    [97631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97632,"0007539269","2025-11-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97633,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",416.34,"2026-08-03T09:41:21"],
    [97634,"0007540296","2025-11-18T00:00:00",2026,2,652110,"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",3.76,"2026-08-03T09:41:21"],
    [97635,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",528.67,"2026-08-03T09:41:21"],
    [97636,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",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 ",200.0,"2026-08-03T09:41:21"],
    [97637,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [97638,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97639,"0007537153","2025-11-13T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [97640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",607.9,"2026-08-03T09:41:21"],
    [97641,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"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","0000012140","ULINE INC ",398.25,"2026-08-03T09:41:21"],
    [97642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES  ",625.57,"2026-08-03T09:41:21"],
    [97643,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",106730.63,"2026-08-03T09:41:21"],
    [97644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",194.22,"2026-08-03T09:41:21"],
    [97646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",330.17,"2026-08-03T09:41:21"],
    [97647,"APV7541485","2025-11-19T00:00:00",2026,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",109252.17,"2026-08-03T09:41:21"],
    [97648,"APV7516962","2025-10-14T00:00:00",2026,2,580233,"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 ",1834.68,"2026-08-03T09:41:21"],
    [97649,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [97650,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [97651,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97652,"0007546902","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",3607.5,"2026-08-03T09:41:21"],
    [97653,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",35.3,"2026-08-03T09:41:21"],
    [97654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",296.82,"2026-08-03T09:41:21"],
    [97655,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",27.24,"2026-08-03T09:41:21"],
    [97656,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97657,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",2177.5,"2026-08-03T09:41:21"],
    [97658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97659,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",233.34,"2026-08-03T09:41:21"],
    [97660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97662,"0007530504","2025-10-31T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.47,"2026-08-03T09:41:21"],
    [97663,"0007509098","2025-10-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",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",13.86,"2026-08-03T09:41:21"],
    [97664,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",8267.68,"2026-08-03T09:41:21"],
    [97665,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"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",670.55,"2026-08-03T09:41:21"],
    [97666,"0007566211","2025-12-31T00:00:00",2026,2,518606,"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",84.84,"2026-08-03T09:41:21"],
    [97667,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",455.76,"2026-08-03T09:41:21"],
    [97668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2774.19,"2026-08-03T09:41:21"],
    [97669,"0007508023","2025-10-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-08-03T09:41:21"],
    [97670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",543.81,"2026-08-03T09:41:21"],
    [97672,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",2653.75,"2026-08-03T09:41:21"],
    [97673,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.45,"2026-08-03T09:41:21"],
    [97674,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",130982.39,"2026-08-03T09:41:21"],
    [97675,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-08-03T09:41:21"],
    [97676,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [97677,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",23.58,"2026-08-03T09:41:21"],
    [97678,"APV7531061","2025-11-01T00:00:00",2026,2,538140,"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 ",649844.47,"2026-08-03T09:41:21"],
    [97679,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",3076.83,"2026-08-03T09:41:21"],
    [97680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97681,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",41.65,"2026-08-03T09:41:21"],
    [97682,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052915","CITY OF HAMMOND, INDIANA ",7809.99,"2026-08-03T09:41:21"],
    [97683,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",68951.15,"2026-08-03T09:41:21"],
    [97684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",656.68,"2026-08-03T09:41:21"],
    [97686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97687,"APV7537400","2025-11-13T00:00:00",2026,2,539027,"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 ",205.38,"2026-08-03T09:41:21"],
    [97688,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",74597.6,"2026-08-03T09:41:21"],
    [97689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",330.18,"2026-08-03T09:41:21"],
    [97690,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-08-03T09:41:21"],
    [97691,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.51,"2026-08-03T09:41:21"],
    [97692,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [97693,"0007540269","2025-11-18T00:00:00",2026,2,599202,"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",0.11,"2026-08-03T09:41:21"],
    [97694,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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",4.9,"2026-08-03T09:41:21"],
    [97695,"APV7512453","2025-10-06T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",65173.13,"2026-08-03T09:41:21"],
    [97696,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",461866.56,"2026-08-03T09:41:21"],
    [97697,"APV7526935","2025-10-28T00:00:00",2026,2,533043,"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","0000063620","SEXSON MECHANICAL CORPORATION ",975.0,"2026-08-03T09:41:21"],
    [97698,"0007546901","2025-12-08T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [97699,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97700,"APV7537372","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000437937","THE BIRTH TRAUMA MAMA LLC ",3500.0,"2026-08-03T09:41:21"],
    [97701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",675.89,"2026-08-03T09:41:21"],
    [97703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97704,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",4.84,"2026-08-03T09:41:21"],
    [97705,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7041.0,"2026-08-03T09:41:21"],
    [97706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97707,"APV7540467","2025-11-18T00:00:00",2026,2,541020,"Mot Veh Ex - Natural Gas",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1010.86,"2026-08-03T09:41:21"],
    [97708,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-08-03T09:41:21"],
    [97709,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-08-03T09:41:21"],
    [97710,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",20524.07,"2026-08-03T09:41:21"],
    [97711,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [97712,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1048.78,"2026-08-03T09:41:21"],
    [97715,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",6274.32,"2026-08-03T09:41:21"],
    [97716,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-08-03T09:41:21"],
    [97717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [97718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97719,"APV7535582","2025-11-10T00:00:00",2026,2,539006,"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","0000061473","HAMILTON COUNTY ",57153.66,"2026-08-03T09:41:21"],
    [97720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [97721,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97723,"0007534454","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116490.0,"2026-08-03T09:41:21"],
    [97724,"0007540277","2025-11-18T00:00:00",2026,2,518161,"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",8177.59,"2026-08-03T09:41:21"],
    [97725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97726,"0007509107","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [97727,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",7430.45,"2026-08-03T09:41:21"],
    [97728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97729,"0007533704","2025-11-06T00:00:00",2026,2,547026,"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",43.46,"2026-08-03T09:41:21"],
    [97730,"APV7553460","2025-12-10T00:00:00",2026,2,538210,"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 ",212058.2,"2026-08-03T09:41:21"],
    [97731,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",3565.26,"2026-08-03T09:41:21"],
    [97732,"0007514176","2025-10-01T00:00:00",2026,2,652079,"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",80.28,"2026-08-03T09:41:21"],
    [97733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97734,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",55684.67,"2026-08-03T09:41:21"],
    [97735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1353.07,"2026-08-03T09:41:21"],
    [97736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97737,"0007533485","2025-11-06T00:00:00",2026,2,653090,"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",0.41,"2026-08-03T09:41:21"],
    [97738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97740,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",34.9,"2026-08-03T09:41:21"],
    [97741,"0007547592","2025-12-01T00:00:00",2026,2,516002,"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",614.85,"2026-08-03T09:41:21"],
    [97742,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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   ",2008.69,"2026-08-03T09:41:21"],
    [97743,"0007561377","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [97744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97745,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [97746,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",8424.0,"2026-08-03T09:41:21"],
    [97747,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1160.53,"2026-08-03T09:41:21"],
    [97748,"APV7514382","2025-10-08T00:00:00",2026,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",1500.0,"2026-08-03T09:41:21"],
    [97749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97750,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",63.05,"2026-08-03T09:41:21"],
    [97751,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97752,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",26.2,"2026-08-03T09:41:21"],
    [97753,"APV7516930","2025-10-14T00:00:00",2026,2,572604,"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 ",12294.28,"2026-08-03T09:41:21"],
    [97754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",304.73,"2026-08-03T09:41:21"],
    [97755,"APV7542446","2025-11-19T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",231036.46,"2026-08-03T09:41:21"],
    [97756,"APV7557260","2025-12-16T00:00:00",2026,2,599027,"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 ",1432.46,"2026-08-03T09:41:21"],
    [97757,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"],
    [97758,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",409.3,"2026-08-03T09:41:21"],
    [97759,"0007543012","2025-11-21T00:00:00",2026,2,518161,"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",1908.63,"2026-08-03T09:41:21"],
    [97760,"0007530600","2025-11-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",218.43,"2026-08-03T09:41:21"],
    [97761,"APV7511542","2025-10-03T00:00:00",2026,2,531054,"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 ",659.14,"2026-08-03T09:41:21"],
    [97762,"0007546795","2025-12-08T00:00:00",2026,2,652110,"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",552.27,"2026-08-03T09:41:21"],
    [97763,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077446","CENTER WORKFORCE INNOVATIONS ",1215.6,"2026-08-03T09:41:21"],
    [97764,"0007530511","2025-11-03T00:00:00",2026,2,539107,"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,"2026-08-03T09:41:21"],
    [97765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97766,"0007534429","2025-11-07T00:00:00",2026,2,595110,"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",2235.19,"2026-08-03T09:41:21"],
    [97767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [97768,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",22.33,"2026-08-03T09:41:21"],
    [97769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.77,"2026-08-03T09:41:21"],
    [97770,"HCM7529555","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-08-03T09:41:21"],
    [97771,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",374106.31,"2026-08-03T09:41:21"],
    [97772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97773,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"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",37.99,"2026-08-03T09:41:21"],
    [97774,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",31.39,"2026-08-03T09:41:21"],
    [97775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97777,"0007558816","2025-12-18T00:00:00",2026,2,580132,"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",121.26,"2026-08-03T09:41:21"],
    [97778,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",160148.85,"2026-08-03T09:41:21"],
    [97779,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2720876.37,"2026-08-03T09:41:21"],
    [97780,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10503.56,"2026-08-03T09:41:21"],
    [97781,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",64286.02,"2026-08-03T09:41:21"],
    [97782,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",97.09,"2026-08-03T09:41:21"],
    [97783,"EXV7566901","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.21,"2026-08-03T09:41:21"],
    [97784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97786,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97787,"APV7549940","2025-12-04T00:00:00",2026,2,543022,"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 ",52.15,"2026-08-03T09:41:21"],
    [97788,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [97789,"0007528394","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [97790,"0007537991","2025-11-14T00:00:00",2026,2,519503,"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",-67.69,"2026-08-03T09:41:21"],
    [97791,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",327.0,"2026-08-03T09:41:21"],
    [97792,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97793,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",256.0,"2026-08-03T09:41:21"],
    [97794,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",25.5,"2026-08-03T09:41:21"],
    [97795,"APV7526935","2025-10-28T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1412.25,"2026-08-03T09:41:21"],
    [97796,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",2364.84,"2026-08-03T09:41:21"],
    [97797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97798,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",-292.5,"2026-08-03T09:41:21"],
    [97799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97801,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"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",17.74,"2026-08-03T09:41:21"],
    [97802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",441.53,"2026-08-03T09:41:21"],
    [97803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",551.9,"2026-08-03T09:41:21"],
    [97804,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",221.65,"2026-08-03T09:41:21"],
    [97805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97806,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1519.17,"2026-08-03T09:41:21"],
    [97807,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3419.33,"2026-08-03T09:41:21"],
    [97808,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [97809,"0007544014","2025-11-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [97810,"0007525772","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12882.38,"2026-08-03T09:41:21"],
    [97811,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",62215.31,"2026-08-03T09:41:21"],
    [97812,"APV7532081","2025-11-03T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",265120.79,"2026-08-03T09:41:21"],
    [97813,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.24,"2026-08-03T09:41:21"],
    [97814,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",198.08,"2026-08-03T09:41:21"],
    [97815,"0007529456","2025-11-01T00:00:00",2026,2,591030,"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",42.26,"2026-08-03T09:41:21"],
    [97816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97817,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",12974.49,"2026-08-03T09:41:21"],
    [97818,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",14.16,"2026-08-03T09:41:21"],
    [97819,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",5.15,"2026-08-03T09:41:21"],
    [97820,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",6.1,"2026-08-03T09:41:21"],
    [97821,"APV7536594","2025-11-12T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-08-03T09:41:21"],
    [97822,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"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 ",3724.98,"2026-08-03T09:41:21"],
    [97823,"0007552345","2025-12-09T00:00:00",2026,2,659802,"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",0.0,"2026-08-03T09:41:21"],
    [97824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97825,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",6.46,"2026-08-03T09:41:21"],
    [97826,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",150.65,"2026-08-03T09:41:21"],
    [97827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [97829,"APV7547094","2025-12-01T00:00:00",2026,2,531037,"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 ",31454.43,"2026-08-03T09:41:21"],
    [97830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97831,"0007525424","2025-10-24T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [97832,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",5857.5,"2026-08-03T09:41:21"],
    [97833,"0007530503","2025-10-31T00:00:00",2026,2,652079,"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",24.34,"2026-08-03T09:41:21"],
    [97834,"0007542988","2025-11-21T00:00:00",2026,2,516002,"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",2177.71,"2026-08-03T09:41:21"],
    [97835,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",2171.0,"2026-08-03T09:41:21"],
    [97836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97837,"0007532686","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [97838,"0007524770","2025-10-24T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [97839,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",7.43,"2026-08-03T09:41:21"],
    [97840,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"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",15.78,"2026-08-03T09:41:21"],
    [97841,"0007553124","2025-12-10T00:00:00",2026,2,518606,"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",-39.91,"2026-08-03T09:41:21"],
    [97842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97843,"0007551577","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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,"2026-08-03T09:41:21"],
    [97844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97845,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",31.05,"2026-08-03T09:41:21"],
    [97846,"0007518393","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.61,"2026-08-03T09:41:21"],
    [97847,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.17,"2026-08-03T09:41:21"],
    [97848,"APV7528637","2025-10-30T00:00:00",2026,2,520106,"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 ",145.31,"2026-08-03T09:41:21"],
    [97849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97850,"0007522949","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [97851,"EXV7546299","2025-11-14T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",7.2,"2026-08-03T09:41:21"],
    [97852,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97853,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97854,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.88,"2026-08-03T09:41:21"],
    [97855,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",355.55,"2026-08-03T09:41:21"],
    [97856,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [97857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97858,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",47.45,"2026-08-03T09:41:21"],
    [97859,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97860,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1520.16,"2026-08-03T09:41:21"],
    [97861,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",75084.35,"2026-08-03T09:41:21"],
    [97862,"0007555770","2025-12-15T00:00:00",2026,2,580132,"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",1999.73,"2026-08-03T09:41:21"],
    [97863,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.53,"2026-08-03T09:41:21"],
    [97864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [97865,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",1.17,"2026-08-03T09:41:21"],
    [97866,"0007539244","2025-11-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-08-03T09:41:21"],
    [97867,"HCM7538084","2025-11-19T00:00:00",2026,2,510150,"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",349.81,"2026-08-03T09:41:21"],
    [97868,"APV7565411","2025-12-31T00:00:00",2026,2,571010,"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","0000053562","CITY OF GARY ",3530.76,"2026-08-03T09:41:21"],
    [97869,"0007546613","2025-12-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9460.1,"2026-08-03T09:41:21"],
    [97870,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97872,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",5186.89,"2026-08-03T09:41:21"],
    [97873,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",37723.5,"2026-08-03T09:41:21"],
    [97874,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.95,"2026-08-03T09:41:21"],
    [97875,"0007532604","2025-11-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.59,"2026-08-03T09:41:21"],
    [97876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97877,"EXV7567581","2025-12-16T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [97878,"0007530504","2025-10-31T00:00:00",2026,2,659287,"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",78.22,"2026-08-03T09:41:21"],
    [97879,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",4604.82,"2026-08-03T09:41:21"],
    [97880,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97881,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",29.35,"2026-08-03T09:41:21"],
    [97882,"APV7513502","2025-10-07T00:00:00",2026,2,580340,"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 ",51.94,"2026-08-03T09:41:21"],
    [97883,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",6.64,"2026-08-03T09:41:21"],
    [97884,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [97885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [97886,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",206.02,"2026-08-03T09:41:21"],
    [97887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97888,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",119.89,"2026-08-03T09:41:21"],
    [97889,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",6585.77,"2026-08-03T09:41:21"],
    [97890,"EXV7527364","2025-10-27T00:00:00",2026,2,595150,"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",25.93,"2026-08-03T09:41:21"],
    [97891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97892,"EXV7512959","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",187.53,"2026-08-03T09:41:21"],
    [97893,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7123.84,"2026-08-03T09:41:21"],
    [97894,"0007508049","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.67,"2026-08-03T09:41:21"],
    [97895,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97896,"0007540207","2025-11-18T00:00:00",2026,2,516005,"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",70.33,"2026-08-03T09:41:21"],
    [97897,"HCM7538054","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-08-03T09:41:21"],
    [97898,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"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",1.68,"2026-08-03T09:41:21"],
    [97899,"0007518350","2025-10-16T00:00:00",2026,2,518796,"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",-8.62,"2026-08-03T09:41:21"],
    [97900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97903,"APV7547039","2025-12-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1199.76,"2026-08-03T09:41:21"],
    [97904,"EXV7536920","2025-11-03T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [97905,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",9084.81,"2026-08-03T09:41:21"],
    [97906,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-08-03T09:41:21"],
    [97907,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",6047.3,"2026-08-03T09:41:21"],
    [97908,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1674.18,"2026-08-03T09:41:21"],
    [97909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97910,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",48.76,"2026-08-03T09:41:21"],
    [97911,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",37.78,"2026-08-03T09:41:21"],
    [97912,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"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",2.34,"2026-08-03T09:41:21"],
    [97913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",983.41,"2026-08-03T09:41:21"],
    [97914,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",3422.98,"2026-08-03T09:41:21"],
    [97915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97916,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.47,"2026-08-03T09:41:21"],
    [97917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97918,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",902.48,"2026-08-03T09:41:21"],
    [97919,"0007514097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [97920,"0007535428","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81704660.45,"2026-08-03T09:41:21"],
    [97921,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",141.26,"2026-08-03T09:41:21"],
    [97922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97923,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [97924,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"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",297.93,"2026-08-03T09:41:21"],
    [97925,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1581.4,"2026-08-03T09:41:21"],
    [97926,"0007539217","2025-11-01T00:00:00",2026,2,518800,"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",6.6,"2026-08-03T09:41:21"],
    [97927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [97928,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",25.96,"2026-08-03T09:41:21"],
    [97929,"HCM7538109","2025-11-19T00:00:00",2026,2,519503,"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",2640.0,"2026-08-03T09:41:21"],
    [97930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [97931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97933,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4009.84,"2026-08-03T09:41:21"],
    [97934,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"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",16128.36,"2026-08-03T09:41:21"],
    [97935,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",61.38,"2026-08-03T09:41:21"],
    [97936,"0007529466","2025-11-08T00:00:00",2026,2,653090,"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",1284.33,"2026-08-03T09:41:21"],
    [97937,"0007517516","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"],
    [97938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97939,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",1070.18,"2026-08-03T09:41:21"],
    [97940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97942,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",118.7,"2026-08-03T09:41:21"],
    [97943,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-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",4.02,"2026-08-03T09:41:21"],
    [97944,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",675630.8,"2026-08-03T09:41:21"],
    [97945,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",28.17,"2026-08-03T09:41:21"],
    [97946,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [97947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97948,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [97949,"0007540277","2025-11-18T00:00:00",2026,2,516002,"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",39153.44,"2026-08-03T09:41:21"],
    [97950,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [97951,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97952,"HCM7562999","2025-12-31T00:00:00",2026,2,517003,"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",5857.11,"2026-08-03T09:41:21"],
    [97953,"0007541269","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.59,"2026-08-03T09:41:21"],
    [97954,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.95,"2026-08-03T09:41:21"],
    [97955,"0007565172","2025-12-31T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [97956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",970.55,"2026-08-03T09:41:21"],
    [97958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",97.11,"2026-08-03T09:41:21"],
    [97959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [97960,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8533.56,"2026-08-03T09:41:21"],
    [97961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [97962,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97963,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",240.43,"2026-08-03T09:41:21"],
    [97965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",218.76,"2026-08-03T09:41:21"],
    [97966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",622.15,"2026-08-03T09:41:21"],
    [97968,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL 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",-0.02,"2026-08-03T09:41:21"],
    [97969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [97970,"APV7564530","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33790.91,"2026-08-03T09:41:21"],
    [97971,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97972,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97973,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"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",0.49,"2026-08-03T09:41:21"],
    [97974,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",1844.92,"2026-08-03T09:41:21"],
    [97975,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",2713.75,"2026-08-03T09:41:21"],
    [97976,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",277194.3,"2026-08-03T09:41:21"],
    [97977,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2590.72,"2026-08-03T09:41:21"],
    [97978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97979,"0007551538","2025-12-08T00:00:00",2026,2,652151,"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",0.02,"2026-08-03T09:41:21"],
    [97980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97981,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2335.04,"2026-08-03T09:41:21"],
    [97982,"0007526773","2025-10-28T00:00:00",2026,2,580147,"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",2057620.02,"2026-08-03T09:41:21"],
    [97983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.52,"2026-08-03T09:41:21"],
    [97984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97985,"HCM7562976","2025-12-31T00:00:00",2026,2,519006,"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",5.1,"2026-08-03T09:41:21"],
    [97986,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2906.39,"2026-08-03T09:41:21"],
    [97987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [97990,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [97991,"0007522877","2025-10-22T00:00:00",2026,2,517005,"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",35.41,"2026-08-03T09:41:21"],
    [97992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97993,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",12101.28,"2026-08-03T09:41:21"],
    [97994,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",5045.48,"2026-08-03T09:41:21"],
    [97995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",944.66,"2026-08-03T09:41:21"],
    [97996,"HCM7512097","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [97997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [97998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1761.09,"2026-08-03T09:41:21"],
    [97999,"0007520788","2025-10-01T00:00:00",2026,2,510101,"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",13044.9,"2026-08-03T09:41:21"],
    [98000,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [98001,"APV7544296","2025-11-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057167","US BANK ",214.68,"2026-08-03T09:41:21"],
    [98002,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [98003,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",59.85,"2026-08-03T09:41:21"],
    [98004,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7921.48,"2026-08-03T09:41:21"],
    [98005,"0007522917","2025-10-22T00:00:00",2026,2,518606,"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",4.96,"2026-08-03T09:41:21"],
    [98006,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.74,"2026-08-03T09:41:21"],
    [98007,"HCM7512074","2025-10-08T00:00:00",2026,2,519722,"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",913.39,"2026-08-03T09:41:21"],
    [98008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98011,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428976","JOHN ZACHARY KOTYNSKI ",719.2,"2026-08-03T09:41:21"],
    [98012,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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",54.0,"2026-08-03T09:41:21"],
    [98013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98014,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98015,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193414","YMCA OF GREATER INDIANAPOLIS  ",30400.0,"2026-08-03T09:41:21"],
    [98016,"APV7525001","2025-10-24T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-08-03T09:41:21"],
    [98017,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",0.0,"2026-08-03T09:41:21"],
    [98018,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.99,"2026-08-03T09:41:21"],
    [98019,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",176109.74,"2026-08-03T09:41:21"],
    [98020,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",1368.0,"2026-08-03T09:41:21"],
    [98021,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-08-03T09:41:21"],
    [98022,"0007522140","2025-10-21T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [98023,"HCM7562956","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98024,"0007532677","2025-11-05T00:00:00",2026,2,515004,"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",928.9,"2026-08-03T09:41:21"],
    [98025,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",26.7,"2026-08-03T09:41:21"],
    [98026,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",347.66,"2026-08-03T09:41:21"],
    [98027,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",3742.23,"2026-08-03T09:41:21"],
    [98028,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",12068.18,"2026-08-03T09:41:21"],
    [98029,"APV7552623","2025-12-09T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",410.52,"2026-08-03T09:41:21"],
    [98030,"0007546817","2025-12-08T00:00:00",2026,2,652110,"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",121.96,"2026-08-03T09:41:21"],
    [98031,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98032,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2918.03,"2026-08-03T09:41:21"],
    [98033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98034,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98036,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [98037,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",629.96,"2026-08-03T09:41:21"],
    [98038,"0007539269","2025-11-17T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [98039,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"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 ",3583.0,"2026-08-03T09:41:21"],
    [98040,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194254","RICHMOND CITY CONTROLLER ",2673.37,"2026-08-03T09:41:21"],
    [98041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98042,"APV7525998","2025-10-27T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA  ",0.0,"2026-08-03T09:41:21"],
    [98043,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98045,"APV7552464","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000091690","COALITION FOR JUVENILE JUSTICE ",-150.0,"2026-08-03T09:41:21"],
    [98046,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",4.62,"2026-08-03T09:41:21"],
    [98047,"HCM7512095","2025-10-08T00:00:00",2026,2,510230,"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",2938.95,"2026-08-03T09:41:21"],
    [98048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",1447.2,"2026-08-03T09:41:21"],
    [98049,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",7.0,"2026-08-03T09:41:21"],
    [98050,"0007546774","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [98051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [98052,"HCM7554887","2025-12-17T00:00:00",2026,2,516002,"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",3099.74,"2026-08-03T09:41:21"],
    [98053,"EXV7552126","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",727.06,"2026-08-03T09:41:21"],
    [98054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98055,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",2.58,"2026-08-03T09:41:21"],
    [98056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",411.42,"2026-08-03T09:41:21"],
    [98058,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [98059,"0007546816","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [98060,"0007518338","2025-10-16T00:00:00",2026,2,518800,"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",-1.06,"2026-08-03T09:41:21"],
    [98061,"0007563211","2025-12-29T00:00:00",2026,2,517003,"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",-1456.55,"2026-08-03T09:41:21"],
    [98062,"0007521972","2025-10-20T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"],
    [98063,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [98064,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98065,"APV7549940","2025-12-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",98.28,"2026-08-03T09:41:21"],
    [98066,"APV7515070","2025-10-08T00:00:00",2026,2,547052,"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,"2026-08-03T09:41:21"],
    [98067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98068,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1586.48,"2026-08-03T09:41:21"],
    [98069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98070,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",387.84,"2026-08-03T09:41:21"],
    [98071,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [98072,"0007520788","2025-10-01T00:00:00",2026,2,520204,"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",449.43,"2026-08-03T09:41:21"],
    [98073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98075,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98076,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",137.6,"2026-08-03T09:41:21"],
    [98077,"0007518415","2025-10-16T00:00:00",2026,2,543018,"Fac Main -Painting",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.94,"2026-08-03T09:41:21"],
    [98078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",682.36,"2026-08-03T09:41:21"],
    [98079,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24603.86,"2026-08-03T09:41:21"],
    [98080,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98081,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-08-03T09:41:21"],
    [98082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",798.57,"2026-08-03T09:41:21"],
    [98083,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"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 ",31439.9,"2026-08-03T09:41:21"],
    [98084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1117.27,"2026-08-03T09:41:21"],
    [98085,"APV7510640","2025-10-02T00:00:00",2026,2,531037,"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 ",-20356.99,"2026-08-03T09:41:21"],
    [98086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98087,"APV7548130","2025-12-02T00:00:00",2026,2,546007,"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 ",16.78,"2026-08-03T09:41:21"],
    [98088,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1240.09,"2026-08-03T09:41:21"],
    [98089,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98090,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98091,"0007522851","2025-10-01T00:00:00",2026,2,652134,"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",3.82,"2026-08-03T09:41:21"],
    [98092,"0007554044","2025-12-11T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [98093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98094,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98096,"APV7553406","2025-12-10T00:00:00",2026,2,595830,"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 ",305.03,"2026-08-03T09:41:21"],
    [98097,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",17.86,"2026-08-03T09:41:21"],
    [98098,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",0.03,"2026-08-03T09:41:21"],
    [98099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1304.77,"2026-08-03T09:41:21"],
    [98100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [98101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98102,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",16372.55,"2026-08-03T09:41:21"],
    [98103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98104,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",1765.69,"2026-08-03T09:41:21"],
    [98105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [98106,"0007532652","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5866847.38,"2026-08-03T09:41:21"],
    [98107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98108,"APV7541562","2025-11-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",9308.8,"2026-08-03T09:41:21"],
    [98109,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"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",107.09,"2026-08-03T09:41:21"],
    [98110,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",46700.22,"2026-08-03T09:41:21"],
    [98111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98112,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",1894.7,"2026-08-03T09:41:21"],
    [98113,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98114,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [98115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",310.75,"2026-08-03T09:41:21"],
    [98116,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"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",1228.49,"2026-08-03T09:41:21"],
    [98117,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98118,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",3800.21,"2026-08-03T09:41:21"],
    [98119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [98120,"APV7559854","2025-12-19T00:00:00",2026,2,595530,"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 ",1535.22,"2026-08-03T09:41:21"],
    [98121,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",42.9,"2026-08-03T09:41:21"],
    [98122,"APV7553453","2025-12-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",737.96,"2026-08-03T09:41:21"],
    [98123,"EXV7537796","2025-11-07T00:00:00",2026,2,595110,"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",45.36,"2026-08-03T09:41:21"],
    [98124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98125,"0007551453","2025-12-01T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [98126,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [98127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98129,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98130,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"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",1639.63,"2026-08-03T09:41:21"],
    [98131,"0007528354","2025-11-08T00:00:00",2026,2,652151,"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",0.21,"2026-08-03T09:41:21"],
    [98132,"APV7560770","2025-12-22T00:00:00",2026,2,571010,"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","0000068039","EAST CHICAGO, CITY OF ",12752.0,"2026-08-03T09:41:21"],
    [98133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98134,"0007536343","2025-11-07T00:00:00",2026,2,595550,"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","Adoption Assistance"," ","General Ledger Entry",29.85,"2026-08-03T09:41:21"],
    [98135,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",1.03,"2026-08-03T09:41:21"],
    [98136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98137,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",12253.47,"2026-08-03T09:41:21"],
    [98138,"0007528264","2025-10-30T00:00:00",2026,2,535018,"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,"2026-08-03T09:41:21"],
    [98139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1244.3,"2026-08-03T09:41:21"],
    [98140,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",4034.05,"2026-08-03T09:41:21"],
    [98141,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98142,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",36.34,"2026-08-03T09:41:21"],
    [98143,"APV7543087","2025-11-21T00:00:00",2026,2,599100,"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","0000057855","MARIE CRIST ",136.5,"2026-08-03T09:41:21"],
    [98144,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"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",88.23,"2026-08-03T09:41:21"],
    [98145,"0007523897","2025-10-23T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98148,"0007536343","2025-11-07T00:00:00",2026,2,595550,"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","Guardianship Assistance"," ","General Ledger Entry",0.32,"2026-08-03T09:41:21"],
    [98149,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-08-03T09:41:21"],
    [98150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98151,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",200.66,"2026-08-03T09:41:21"],
    [98152,"APV7522305","2025-10-21T00:00:00",2026,2,547016,"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 ",34.19,"2026-08-03T09:41:21"],
    [98153,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",31811.91,"2026-08-03T09:41:21"],
    [98154,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",873.29,"2026-08-03T09:41:21"],
    [98155,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7297.46,"2026-08-03T09:41:21"],
    [98156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1226.89,"2026-08-03T09:41:21"],
    [98157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",194.22,"2026-08-03T09:41:21"],
    [98158,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",116.73,"2026-08-03T09:41:21"],
    [98159,"0007533704","2025-11-06T00:00:00",2026,2,547122,"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",0.06,"2026-08-03T09:41:21"],
    [98160,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3.89,"2026-08-03T09:41:21"],
    [98161,"0007567091","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-9417.59,"2026-08-03T09:41:21"],
    [98162,"APV7524259","2025-10-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",34156.57,"2026-08-03T09:41:21"],
    [98163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98164,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",0.03,"2026-08-03T09:41:21"],
    [98165,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1109.84,"2026-08-03T09:41:21"],
    [98167,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",4688.2,"2026-08-03T09:41:21"],
    [98168,"0007543015","2025-11-21T00:00:00",2026,2,518901,"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",1.12,"2026-08-03T09:41:21"],
    [98169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98170,"APV7511542","2025-10-03T00:00:00",2026,2,531026,"Prof Serv - Business Admin",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000198898","APACHI NETWORKS ",3193.0,"2026-08-03T09:41:21"],
    [98171,"0007521948","2025-10-01T00:00:00",2026,2,518800,"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",0.17,"2026-08-03T09:41:21"],
    [98172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98173,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",47.5,"2026-08-03T09:41:21"],
    [98174,"0007557074","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98176,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1007.89,"2026-08-03T09:41:21"],
    [98177,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98178,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",63.15,"2026-08-03T09:41:21"],
    [98179,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",272.0,"2026-08-03T09:41:21"],
    [98180,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",2471.15,"2026-08-03T09:41:21"],
    [98181,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.83,"2026-08-03T09:41:21"],
    [98182,"0007533485","2025-11-06T00:00:00",2026,2,659266,"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",337.2,"2026-08-03T09:41:21"],
    [98183,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.9,"2026-08-03T09:41:21"],
    [98184,"0007531552","2025-11-02T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [98185,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14790.34,"2026-08-03T09:41:21"],
    [98186,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [98187,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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,"2026-08-03T09:41:21"],
    [98188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98189,"0007551470","2025-12-08T00:00:00",2026,2,518796,"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",233.52,"2026-08-03T09:41:21"],
    [98190,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",857.24,"2026-08-03T09:41:21"],
    [98191,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",347807.88,"2026-08-03T09:41:21"],
    [98192,"HCM7562957","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [98193,"0007534431","2025-11-07T00:00:00",2026,2,515004,"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",9109.75,"2026-08-03T09:41:21"],
    [98194,"0007554832","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1950.25,"2026-08-03T09:41:21"],
    [98195,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.8,"2026-08-03T09:41:21"],
    [98196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98197,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98198,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",464.34,"2026-08-03T09:41:21"],
    [98199,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",14285.81,"2026-08-03T09:41:21"],
    [98200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",603.44,"2026-08-03T09:41:21"],
    [98201,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2538.98,"2026-08-03T09:41:21"],
    [98202,"APV7547085","2025-12-01T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-08-03T09:41:21"],
    [98203,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [98204,"EXV7521781","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",636.65,"2026-08-03T09:41:21"],
    [98205,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",21223.98,"2026-08-03T09:41:21"],
    [98206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98207,"0007532706","2025-11-05T00:00:00",2026,2,547056,"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",-168.27,"2026-08-03T09:41:21"],
    [98208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98209,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",1.06,"2026-08-03T09:41:21"],
    [98210,"0007551538","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-08-03T09:41:21"],
    [98211,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",4423.9,"2026-08-03T09:41:21"],
    [98212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [98213,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",124.11,"2026-08-03T09:41:21"],
    [98214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",682.05,"2026-08-03T09:41:21"],
    [98215,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-08-03T09:41:21"],
    [98216,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",33.9,"2026-08-03T09:41:21"],
    [98217,"0007522961","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [98218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98219,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",1152.57,"2026-08-03T09:41:21"],
    [98220,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-08-03T09:41:21"],
    [98221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98222,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [98223,"APV7523324","2025-10-22T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118327","MCDONALDS USA LLC ",3150.0,"2026-08-03T09:41:21"],
    [98224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [98225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1019.66,"2026-08-03T09:41:21"],
    [98226,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",2000.51,"2026-08-03T09:41:21"],
    [98227,"APV7541434","2025-11-19T00:00:00",2026,2,541002,"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 ",1581.81,"2026-08-03T09:41:21"],
    [98228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98229,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",51981.99,"2026-08-03T09:41:21"],
    [98230,"0007530556","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42864.32,"2026-08-03T09:41:21"],
    [98231,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [98234,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98236,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98238,"EXV7555581","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",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",491.96,"2026-08-03T09:41:21"],
    [98239,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",594.53,"2026-08-03T09:41:21"],
    [98240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98241,"EXV7529133","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-08-03T09:41:21"],
    [98242,"0007520788","2025-10-01T00:00:00",2026,2,592060,"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",1974.48,"2026-08-03T09:41:21"],
    [98243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98244,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",203.78,"2026-08-03T09:41:21"],
    [98245,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",0.17,"2026-08-03T09:41:21"],
    [98246,"0007521948","2025-10-01T00:00:00",2026,2,652331,"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",40.07,"2026-08-03T09:41:21"],
    [98247,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98248,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [98249,"EXV7544692","2025-11-24T00:00:00",2026,2,595110,"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",15.36,"2026-08-03T09:41:21"],
    [98250,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",4335.0,"2026-08-03T09:41:21"],
    [98251,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98252,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",38.4,"2026-08-03T09:41:21"],
    [98253,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98254,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.95,"2026-08-03T09:41:21"],
    [98255,"APV7513413","2025-10-07T00:00:00",2026,2,531067,"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  ",4301.25,"2026-08-03T09:41:21"],
    [98256,"0007557714","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98257,"APV7553460","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",141453.23,"2026-08-03T09:41:21"],
    [98258,"0007559598","2025-12-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-36.0,"2026-08-03T09:41:21"],
    [98259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98261,"APV7561617","2025-12-23T00:00:00",2026,2,571509,"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 ",45120.82,"2026-08-03T09:41:21"],
    [98262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [98263,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",252.91,"2026-08-03T09:41:21"],
    [98264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",909.55,"2026-08-03T09:41:21"],
    [98266,"APV7549275","2025-12-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3676.0,"2026-08-03T09:41:21"],
    [98267,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",250.0,"2026-08-03T09:41:21"],
    [98268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",280.97,"2026-08-03T09:41:21"],
    [98269,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"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",277.63,"2026-08-03T09:41:21"],
    [98270,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-0.28,"2026-08-03T09:41:21"],
    [98271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [98273,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",5.18,"2026-08-03T09:41:21"],
    [98274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98275,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [98276,"0007563038","2025-12-29T00:00:00",2026,2,510101,"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",2322.29,"2026-08-03T09:41:21"],
    [98277,"0007547812","2025-12-02T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [98278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [98279,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",7997.07,"2026-08-03T09:41:21"],
    [98280,"APV7533860","2025-11-06T00:00:00",2026,2,546002,"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 ",133.03,"2026-08-03T09:41:21"],
    [98281,"ARD7555436","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-15977.03,"2026-08-03T09:41:21"],
    [98282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98284,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.77,"2026-08-03T09:41:21"],
    [98285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98286,"0007529396","2025-10-31T00:00:00",2026,2,590110,"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",219.0,"2026-08-03T09:41:21"],
    [98287,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.64,"2026-08-03T09:41:21"],
    [98288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98289,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [98290,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",15428.0,"2026-08-03T09:41:21"],
    [98291,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1344.7,"2026-08-03T09:41:21"],
    [98292,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",21.52,"2026-08-03T09:41:21"],
    [98293,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"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 ",916.33,"2026-08-03T09:41:21"],
    [98294,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"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",98.85,"2026-08-03T09:41:21"],
    [98295,"0007522041","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-88059.22,"2026-08-03T09:41:21"],
    [98296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [98297,"HCM7512113","2025-10-08T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [98298,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98299,"APV7514340","2025-10-08T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000325370","SSH HOSPITALITY INC ",990.0,"2026-08-03T09:41:21"],
    [98300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98301,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98302,"0007509098","2025-10-01T00:00:00",2026,2,519006,"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",21581.51,"2026-08-03T09:41:21"],
    [98303,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98304,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",236208.26,"2026-08-03T09:41:21"],
    [98305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98306,"0007566214","2025-12-31T00:00:00",2026,2,518606,"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",7.18,"2026-08-03T09:41:21"],
    [98307,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.11,"2026-08-03T09:41:21"],
    [98308,"APV7509606","2025-10-01T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [98309,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5967.34,"2026-08-03T09:41:21"],
    [98310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98312,"APV7562175","2025-12-24T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",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","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",18093.7,"2026-08-03T09:41:21"],
    [98313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",485.55,"2026-08-03T09:41:21"],
    [98314,"0007540269","2025-11-18T00:00:00",2026,2,519722,"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",21.64,"2026-08-03T09:41:21"],
    [98315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98316,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",231.17,"2026-08-03T09:41:21"],
    [98317,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"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 ",36731.1,"2026-08-03T09:41:21"],
    [98318,"0007540269","2025-11-18T00:00:00",2026,2,510101,"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",38.48,"2026-08-03T09:41:21"],
    [98319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98320,"0007548942","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [98321,"0007526682","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [98322,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",95424.58,"2026-08-03T09:41:21"],
    [98323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1058.06,"2026-08-03T09:41:21"],
    [98324,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98325,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98326,"0007521948","2025-10-01T00:00:00",2026,2,659294,"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",11913.97,"2026-08-03T09:41:21"],
    [98327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [98328,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.13,"2026-08-03T09:41:21"],
    [98329,"0007535519","2025-11-10T00:00:00",2026,2,516006,"Federal Excise Tax",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",399.26,"2026-08-03T09:41:21"],
    [98330,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"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",1.71,"2026-08-03T09:41:21"],
    [98331,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-08-03T09:41:21"],
    [98332,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",72722.51,"2026-08-03T09:41:21"],
    [98333,"0007518393","2025-10-16T00:00:00",2026,2,518161,"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",957.9,"2026-08-03T09:41:21"],
    [98334,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"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 ",148.68,"2026-08-03T09:41:21"],
    [98335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98336,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",0.0,"2026-08-03T09:41:21"],
    [98337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",401.39,"2026-08-03T09:41:21"],
    [98338,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",0.12,"2026-08-03T09:41:21"],
    [98339,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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",0.35,"2026-08-03T09:41:21"],
    [98340,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98342,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable 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",22.03,"2026-08-03T09:41:21"],
    [98343,"0007515051","2025-10-09T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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,"2026-08-03T09:41:21"],
    [98344,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3873.51,"2026-08-03T09:41:21"],
    [98345,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",836.53,"2026-08-03T09:41:21"],
    [98346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98347,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1057.85,"2026-08-03T09:41:21"],
    [98348,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",24.51,"2026-08-03T09:41:21"],
    [98349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98350,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",62.5,"2026-08-03T09:41:21"],
    [98351,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",2222.61,"2026-08-03T09:41:21"],
    [98352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",280.97,"2026-08-03T09:41:21"],
    [98353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [98354,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",229270.82,"2026-08-03T09:41:21"],
    [98355,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98356,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98358,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2154.51,"2026-08-03T09:41:21"],
    [98359,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",63.59,"2026-08-03T09:41:21"],
    [98360,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"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",4.06,"2026-08-03T09:41:21"],
    [98361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [98362,"0007533485","2025-11-06T00:00:00",2026,2,659304,"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",11884.2,"2026-08-03T09:41:21"],
    [98363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",662.55,"2026-08-03T09:41:21"],
    [98364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98365,"0007534450","2025-11-07T00:00:00",2026,2,510230,"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",12773.15,"2026-08-03T09:41:21"],
    [98366,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",286208.27,"2026-08-03T09:41:21"],
    [98367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.79,"2026-08-03T09:41:21"],
    [98370,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",1154.04,"2026-08-03T09:41:21"],
    [98371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98372,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",38847.6,"2026-08-03T09:41:21"],
    [98373,"0007540222","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [98374,"APV7521349","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",3045.6,"2026-08-03T09:41:21"],
    [98375,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [98376,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"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",69.98,"2026-08-03T09:41:21"],
    [98377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98380,"APV7537475","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",46788.8,"2026-08-03T09:41:21"],
    [98381,"APV7555258","2025-12-12T00:00:00",2026,2,570010,"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 ",50000.0,"2026-08-03T09:41:21"],
    [98382,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98383,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [98384,"EXV7512949","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.69,"2026-08-03T09:41:21"],
    [98385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98386,"APV7510583","2025-10-02T00:00:00",2026,2,599038,"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 ",51.17,"2026-08-03T09:41:21"],
    [98387,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98388,"0007549738","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98389,"0007522042","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [98390,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",83.7,"2026-08-03T09:41:21"],
    [98391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98393,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8126.84,"2026-08-03T09:41:21"],
    [98394,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.22,"2026-08-03T09:41:21"],
    [98395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98396,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"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 ",2484.5,"2026-08-03T09:41:21"],
    [98397,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [98398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",640.93,"2026-08-03T09:41:21"],
    [98399,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3950.0,"2026-08-03T09:41:21"],
    [98400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98402,"0007522885","2025-10-22T00:00:00",2026,2,510150,"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",2049.77,"2026-08-03T09:41:21"],
    [98403,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [98404,"0007522080","2025-10-21T00:00:00",2026,2,518161,"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",-2137.38,"2026-08-03T09:41:21"],
    [98405,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",4320.04,"2026-08-03T09:41:21"],
    [98406,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"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",119.64,"2026-08-03T09:41:21"],
    [98407,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98408,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",4.79,"2026-08-03T09:41:21"],
    [98409,"0007510306","2025-10-02T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-21586.37,"2026-08-03T09:41:21"],
    [98410,"0007536343","2025-11-07T00:00:00",2026,2,599227,"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",213.86,"2026-08-03T09:41:21"],
    [98411,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",3992.84,"2026-08-03T09:41:21"],
    [98412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98414,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98415,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [98416,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",44367.44,"2026-08-03T09:41:21"],
    [98417,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",167.29,"2026-08-03T09:41:21"],
    [98418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98419,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",8851.77,"2026-08-03T09:41:21"],
    [98420,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98421,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",133141.71,"2026-08-03T09:41:21"],
    [98422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98423,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.02,"2026-08-03T09:41:21"],
    [98425,"0007560413","2025-12-22T00:00:00",2026,2,531038,"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"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98426,"0007558854","2025-12-18T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [98427,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",6563.25,"2026-08-03T09:41:21"],
    [98428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",97.11,"2026-08-03T09:41:21"],
    [98429,"HCM7529584","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",175.92,"2026-08-03T09:41:21"],
    [98430,"0007542117","2025-11-19T00:00:00",2026,2,519503,"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",107.8,"2026-08-03T09:41:21"],
    [98431,"APV7533893","2025-11-06T00:00:00",2026,2,538923,"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 ",111941.89,"2026-08-03T09:41:21"],
    [98432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1063.74,"2026-08-03T09:41:21"],
    [98433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.73,"2026-08-03T09:41:21"],
    [98435,"APV7554216","2025-12-11T00:00:00",2026,2,533023,"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","0000430994","PRESTIGE FIRE PROTECTION LLC ",375.0,"2026-08-03T09:41:21"],
    [98436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [98437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1328.19,"2026-08-03T09:41:21"],
    [98438,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98439,"0007514932","2025-10-09T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98440,"0007543009","2025-11-21T00:00:00",2026,2,518796,"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",50.77,"2026-08-03T09:41:21"],
    [98441,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9302.29,"2026-08-03T09:41:21"],
    [98442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",527.22,"2026-08-03T09:41:21"],
    [98443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.02,"2026-08-03T09:41:21"],
    [98444,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",72.09,"2026-08-03T09:41:21"],
    [98445,"APV7549275","2025-12-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2572.8,"2026-08-03T09:41:21"],
    [98446,"HCM7519917","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [98447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98448,"HCM7538099","2025-11-19T00:00:00",2026,2,519722,"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",211.12,"2026-08-03T09:41:21"],
    [98449,"0007522973","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",501.74,"2026-08-03T09:41:21"],
    [98451,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"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 ",10800.0,"2026-08-03T09:41:21"],
    [98452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98453,"0007519746","2025-10-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98454,"HCM7546531","2025-12-03T00:00:00",2026,2,517003,"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",320.43,"2026-08-03T09:41:21"],
    [98455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98456,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",380.83,"2026-08-03T09:41:21"],
    [98457,"EXV7545284","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.05,"2026-08-03T09:41:21"],
    [98458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98459,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-08-03T09:41:21"],
    [98460,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"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",211.65,"2026-08-03T09:41:21"],
    [98461,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.45,"2026-08-03T09:41:21"],
    [98462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98463,"APV7553386","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",106670.7,"2026-08-03T09:41:21"],
    [98464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98465,"0007532604","2025-11-01T00:00:00",2026,2,518901,"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",29.73,"2026-08-03T09:41:21"],
    [98466,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98467,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",990.32,"2026-08-03T09:41:21"],
    [98468,"0007516564","2025-10-10T00:00:00",2026,2,516002,"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",-14170.91,"2026-08-03T09:41:21"],
    [98469,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",137853.09,"2026-08-03T09:41:21"],
    [98470,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",20.01,"2026-08-03T09:41:21"],
    [98471,"0007516676","2025-10-08T00:00:00",2026,2,759900,"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",5412.07,"2026-08-03T09:41:21"],
    [98472,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",100852.56,"2026-08-03T09:41:21"],
    [98473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98474,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [98475,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-08-03T09:41:21"],
    [98476,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"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 ",976.73,"2026-08-03T09:41:21"],
    [98477,"0007551453","2025-12-01T00:00:00",2026,2,518901,"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",0.15,"2026-08-03T09:41:21"],
    [98478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98479,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [98480,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",65406.94,"2026-08-03T09:41:21"],
    [98481,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"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 ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.0,"2026-08-03T09:41:21"],
    [98482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98483,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [98484,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",489.89,"2026-08-03T09:41:21"],
    [98485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98486,"0007509101","2025-10-08T00:00:00",2026,2,659274,"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",7625.28,"2026-08-03T09:41:21"],
    [98487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.02,"2026-08-03T09:41:21"],
    [98488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [98491,"0007545589","2025-11-26T00:00:00",2026,2,516005,"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",1717.9,"2026-08-03T09:41:21"],
    [98492,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",23514.87,"2026-08-03T09:41:21"],
    [98493,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5563.82,"2026-08-03T09:41:21"],
    [98494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",837.1,"2026-08-03T09:41:21"],
    [98496,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",106.49,"2026-08-03T09:41:21"],
    [98497,"HCM7529580","2025-11-05T00:00:00",2026,2,518161,"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",2141.58,"2026-08-03T09:41:21"],
    [98498,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",719.2,"2026-08-03T09:41:21"],
    [98499,"0007530600","2025-11-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",79.64,"2026-08-03T09:41:21"],
    [98500,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [98501,"0007531846","2025-11-04T00:00:00",2026,2,583120,"Federal 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",39098.1,"2026-08-03T09:41:21"],
    [98502,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",27258.61,"2026-08-03T09:41:21"],
    [98503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1482.67,"2026-08-03T09:41:21"],
    [98505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98506,"0007538001","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",218203.79,"2026-08-03T09:41:21"],
    [98507,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",44396.15,"2026-08-03T09:41:21"],
    [98508,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",60.18,"2026-08-03T09:41:21"],
    [98509,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",6030.03,"2026-08-03T09:41:21"],
    [98510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98511,"EXV7529215","2025-10-23T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [98512,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",276401.01,"2026-08-03T09:41:21"],
    [98513,"APV7559796","2025-12-19T00:00:00",2026,2,545008,"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","0000429912","NICK'S REPAIR LLC ",159.0,"2026-08-03T09:41:21"],
    [98514,"APV7543292","2025-11-21T00:00:00",2026,2,531054,"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 ",540.0,"2026-08-03T09:41:21"],
    [98515,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",171.65,"2026-08-03T09:41:21"],
    [98516,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98517,"APV7553381","2025-12-10T00:00:00",2026,2,547157,"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 ",244.1,"2026-08-03T09:41:21"],
    [98518,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",153829.23,"2026-08-03T09:41:21"],
    [98519,"0007518424","2025-10-16T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [98520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.12,"2026-08-03T09:41:21"],
    [98521,"HCM7529581","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98522,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL 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",0.05,"2026-08-03T09:41:21"],
    [98523,"0007552397","2025-12-09T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [98524,"APV7533934","2025-11-06T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-08-03T09:41:21"],
    [98525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1143.95,"2026-08-03T09:41:21"],
    [98526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [98529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1406.93,"2026-08-03T09:41:21"],
    [98530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",654.71,"2026-08-03T09:41:21"],
    [98531,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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  ",494.0,"2026-08-03T09:41:21"],
    [98532,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [98533,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",261.3,"2026-08-03T09:41:21"],
    [98534,"HCM7529577","2025-11-05T00:00:00",2026,2,510101,"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",162024.36,"2026-08-03T09:41:21"],
    [98535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98537,"HCM7519901","2025-10-22T00:00:00",2026,2,517005,"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",2284.45,"2026-08-03T09:41:21"],
    [98538,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",15.35,"2026-08-03T09:41:21"],
    [98539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [98540,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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",15.95,"2026-08-03T09:41:21"],
    [98541,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98542,"EXV7548541","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.01,"2026-08-03T09:41:21"],
    [98543,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.27,"2026-08-03T09:41:21"],
    [98544,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL  ",3300.96,"2026-08-03T09:41:21"],
    [98545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1484.33,"2026-08-03T09:41:21"],
    [98546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [98547,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",923.54,"2026-08-03T09:41:21"],
    [98548,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",74.55,"2026-08-03T09:41:21"],
    [98549,"EXV7555575","2025-12-10T00:00:00",2026,2,595110,"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",129.13,"2026-08-03T09:41:21"],
    [98550,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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. ",18581.61,"2026-08-03T09:41:21"],
    [98551,"HCM7538079","2025-11-19T00:00:00",2026,2,517003,"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",1297.96,"2026-08-03T09:41:21"],
    [98552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [98553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1579.46,"2026-08-03T09:41:21"],
    [98555,"0007518393","2025-10-16T00:00:00",2026,2,518800,"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",4.1,"2026-08-03T09:41:21"],
    [98556,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"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",54.3,"2026-08-03T09:41:21"],
    [98557,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",99.39,"2026-08-03T09:41:21"],
    [98558,"0007552345","2025-12-09T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [98559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98561,"0007549679","2025-12-04T00:00:00",2026,2,510150,"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",115.0,"2026-08-03T09:41:21"],
    [98562,"HCM7512136","2025-10-08T00:00:00",2026,2,510150,"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",5439.74,"2026-08-03T09:41:21"],
    [98563,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",806.73,"2026-08-03T09:41:21"],
    [98564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1775.37,"2026-08-03T09:41:21"],
    [98565,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",825.47,"2026-08-03T09:41:21"],
    [98566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",941.66,"2026-08-03T09:41:21"],
    [98567,"0007542033","2025-11-20T00:00:00",2026,2,653230,"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,"2026-08-03T09:41:21"],
    [98568,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",542823.72,"2026-08-03T09:41:21"],
    [98569,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [98570,"0007562161","2025-12-24T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [98571,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98572,"0007514103","2025-10-08T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [98573,"APV7560730","2025-12-22T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [98574,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"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",7.59,"2026-08-03T09:41:21"],
    [98575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98577,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",34394.54,"2026-08-03T09:41:21"],
    [98578,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",2523.57,"2026-08-03T09:41:21"],
    [98579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98580,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",11221.0,"2026-08-03T09:41:21"],
    [98581,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1419.36,"2026-08-03T09:41:21"],
    [98582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [98583,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98584,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",20.37,"2026-08-03T09:41:21"],
    [98585,"0007516689","2025-10-14T00:00:00",2026,2,518796,"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",-102.63,"2026-08-03T09:41:21"],
    [98586,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",445.05,"2026-08-03T09:41:21"],
    [98587,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",6468.02,"2026-08-03T09:41:21"],
    [98588,"EXV7563752","2025-12-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.45,"2026-08-03T09:41:21"],
    [98589,"0007519966","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-12.76,"2026-08-03T09:41:21"],
    [98590,"APV7510551","2025-10-02T00:00:00",2026,2,538935,"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 ",171768.0,"2026-08-03T09:41:21"],
    [98591,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-08-03T09:41:21"],
    [98592,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [98593,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"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",4600.81,"2026-08-03T09:41:21"],
    [98594,"0007521948","2025-10-01T00:00:00",2026,2,659294,"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",10659.49,"2026-08-03T09:41:21"],
    [98595,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [98596,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.64,"2026-08-03T09:41:21"],
    [98597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",405.33,"2026-08-03T09:41:21"],
    [98600,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",13764.92,"2026-08-03T09:41:21"],
    [98601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [98603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [98604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1507.82,"2026-08-03T09:41:21"],
    [98605,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",283.58,"2026-08-03T09:41:21"],
    [98607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2153.89,"2026-08-03T09:41:21"],
    [98608,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",137178.27,"2026-08-03T09:41:21"],
    [98609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",369.02,"2026-08-03T09:41:21"],
    [98610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98611,"0007522968","2025-10-22T00:00:00",2026,2,516002,"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",75.75,"2026-08-03T09:41:21"],
    [98612,"APV7515357","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",43202.63,"2026-08-03T09:41:21"],
    [98613,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98614,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",36.81,"2026-08-03T09:41:21"],
    [98615,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"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",627.15,"2026-08-03T09:41:21"],
    [98616,"0007522851","2025-10-01T00:00:00",2026,2,518796,"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",434.3,"2026-08-03T09:41:21"],
    [98617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [98618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98624,"HCM7529584","2025-11-05T00:00:00",2026,2,510150,"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",8760.14,"2026-08-03T09:41:21"],
    [98625,"HCM7554931","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.57,"2026-08-03T09:41:21"],
    [98626,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",892.7,"2026-08-03T09:41:21"],
    [98627,"0007533704","2025-11-06T00:00:00",2026,2,591012,"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",97.43,"2026-08-03T09:41:21"],
    [98628,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98629,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",260.86,"2026-08-03T09:41:21"],
    [98630,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",9309.03,"2026-08-03T09:41:21"],
    [98631,"HCM7512080","2025-10-08T00:00:00",2026,2,518606,"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",7.46,"2026-08-03T09:41:21"],
    [98632,"0007525833","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.1,"2026-08-03T09:41:21"],
    [98633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98634,"0007566033","2025-12-31T00:00:00",2026,2,516002,"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",51.46,"2026-08-03T09:41:21"],
    [98635,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000001679","VINCENNES UNIV ",1375.0,"2026-08-03T09:41:21"],
    [98636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98637,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",1.6,"2026-08-03T09:41:21"],
    [98638,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.71,"2026-08-03T09:41:21"],
    [98639,"0007553987","2025-12-11T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [98640,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [98641,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",53.93,"2026-08-03T09:41:21"],
    [98642,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98643,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",30000.09,"2026-08-03T09:41:21"],
    [98644,"0007558921","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98645,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",6093.48,"2026-08-03T09:41:21"],
    [98646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",318.3,"2026-08-03T09:41:21"],
    [98647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98650,"0007523007","2025-10-22T00:00:00",2026,2,652134,"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",4.73,"2026-08-03T09:41:21"],
    [98651,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",78.32,"2026-08-03T09:41:21"],
    [98652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.76,"2026-08-03T09:41:21"],
    [98653,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",0.06,"2026-08-03T09:41:21"],
    [98654,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [98655,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",5216.42,"2026-08-03T09:41:21"],
    [98656,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",0.03,"2026-08-03T09:41:21"],
    [98657,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",17978.0,"2026-08-03T09:41:21"],
    [98658,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",258.25,"2026-08-03T09:41:21"],
    [98659,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.78,"2026-08-03T09:41:21"],
    [98660,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF 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",28393.26,"2026-08-03T09:41:21"],
    [98661,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",145949.3,"2026-08-03T09:41:21"],
    [98662,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1243.36,"2026-08-03T09:41:21"],
    [98663,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [98664,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",675.49,"2026-08-03T09:41:21"],
    [98665,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98666,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",22.44,"2026-08-03T09:41:21"],
    [98667,"HCM7529569","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",88.76,"2026-08-03T09:41:21"],
    [98668,"0007531553","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [98670,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.6,"2026-08-03T09:41:21"],
    [98671,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"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  ",633.62,"2026-08-03T09:41:21"],
    [98672,"HCM7546506","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-08-03T09:41:21"],
    [98673,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98674,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",2.46,"2026-08-03T09:41:21"],
    [98675,"APV7524150","2025-10-23T00:00:00",2026,2,531038,"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. ",6190.41,"2026-08-03T09:41:21"],
    [98676,"0007541180","2025-11-19T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [98677,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",131.5,"2026-08-03T09:41:21"],
    [98678,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",609.46,"2026-08-03T09:41:21"],
    [98679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98680,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",698.54,"2026-08-03T09:41:21"],
    [98682,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98683,"0007522957","2025-10-22T00:00:00",2026,2,518606,"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",5.26,"2026-08-03T09:41:21"],
    [98684,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [98685,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98686,"0007534423","2025-11-07T00:00:00",2026,2,518796,"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",-12202.0,"2026-08-03T09:41:21"],
    [98687,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98688,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"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",6570.82,"2026-08-03T09:41:21"],
    [98689,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.38,"2026-08-03T09:41:21"],
    [98690,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",119660.13,"2026-08-03T09:41:21"],
    [98691,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.48,"2026-08-03T09:41:21"],
    [98692,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",2.19,"2026-08-03T09:41:21"],
    [98693,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"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",2.69,"2026-08-03T09:41:21"],
    [98694,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",240.14,"2026-08-03T09:41:21"],
    [98695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.04,"2026-08-03T09:41:21"],
    [98696,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [98697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98698,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",128930.39,"2026-08-03T09:41:21"],
    [98699,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"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  ",63163.0,"2026-08-03T09:41:21"],
    [98700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [98701,"0007540203","2025-11-18T00:00:00",2026,2,516002,"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",-108.69,"2026-08-03T09:41:21"],
    [98702,"0007552345","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",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",0.0,"2026-08-03T09:41:21"],
    [98703,"APV7516905","2025-10-14T00:00:00",2026,2,547020,"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 ",7191.6,"2026-08-03T09:41:21"],
    [98704,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem 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",0.09,"2026-08-03T09:41:21"],
    [98705,"0007535471","2025-11-10T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98706,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2381.14,"2026-08-03T09:41:21"],
    [98707,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"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",4497.1,"2026-08-03T09:41:21"],
    [98708,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000385993","ART BARN SCHOOL OF ART INC ",4785.54,"2026-08-03T09:41:21"],
    [98709,"APV7545815","2025-11-26T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",239.82,"2026-08-03T09:41:21"],
    [98710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98712,"EXV7553721","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",245.99,"2026-08-03T09:41:21"],
    [98713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98714,"EXV7552159","2025-12-01T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [98715,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"],
    [98716,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",11.01,"2026-08-03T09:41:21"],
    [98717,"0007530612","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",1147.5,"2026-08-03T09:41:21"],
    [98718,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",0.19,"2026-08-03T09:41:21"],
    [98719,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll  Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [98720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98721,"0007566009","2025-12-31T00:00:00",2026,2,520202,"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",18.08,"2026-08-03T09:41:21"],
    [98722,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",146408.4,"2026-08-03T09:41:21"],
    [98723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [98724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",682.35,"2026-08-03T09:41:21"],
    [98725,"0007523934","2025-10-23T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.12,"2026-08-03T09:41:21"],
    [98726,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",71676.99,"2026-08-03T09:41:21"],
    [98727,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",275.28,"2026-08-03T09:41:21"],
    [98728,"0007534450","2025-11-07T00:00:00",2026,2,518911,"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",2.1,"2026-08-03T09:41:21"],
    [98729,"0007507989","2025-10-08T00:00:00",2026,2,659290,"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",825.0,"2026-08-03T09:41:21"],
    [98730,"APV7552627","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",37789.87,"2026-08-03T09:41:21"],
    [98731,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",23.4,"2026-08-03T09:41:21"],
    [98732,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",4441.34,"2026-08-03T09:41:21"],
    [98733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.7,"2026-08-03T09:41:21"],
    [98734,"APV7551764","2025-12-08T00:00:00",2026,2,531054,"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 ",335.67,"2026-08-03T09:41:21"],
    [98735,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3385.08,"2026-08-03T09:41:21"],
    [98736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98737,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15691.82,"2026-08-03T09:41:21"],
    [98738,"0007536343","2025-11-07T00:00:00",2026,2,595520,"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",70.9,"2026-08-03T09:41:21"],
    [98739,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1602.47,"2026-08-03T09:41:21"],
    [98740,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98741,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",250.0,"2026-08-03T09:41:21"],
    [98742,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"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",1013.97,"2026-08-03T09:41:21"],
    [98743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",909.55,"2026-08-03T09:41:21"],
    [98744,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",84.57,"2026-08-03T09:41:21"],
    [98745,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.63,"2026-08-03T09:41:21"],
    [98746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98747,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [98748,"0007541151","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5209125.75,"2026-08-03T09:41:21"],
    [98749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98750,"0007535519","2025-11-10T00:00:00",2026,2,518796,"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",256.29,"2026-08-03T09:41:21"],
    [98751,"APV7511506","2025-10-03T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41511.11,"2026-08-03T09:41:21"],
    [98752,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"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 ",117256.79,"2026-08-03T09:41:21"],
    [98753,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3493.84,"2026-08-03T09:41:21"],
    [98754,"0007557050","2025-12-16T00:00:00",2026,2,531054,"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",0.0,"2026-08-03T09:41:21"],
    [98755,"0007549676","2025-12-04T00:00:00",2026,2,583110,"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,"2026-08-03T09:41:21"],
    [98756,"0007542026","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2317.0,"2026-08-03T09:41:21"],
    [98757,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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. ",412.06,"2026-08-03T09:41:21"],
    [98758,"HCM7512137","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [98759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.98,"2026-08-03T09:41:21"],
    [98760,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",562.0,"2026-08-03T09:41:21"],
    [98761,"HCM7562976","2025-12-31T00:00:00",2026,2,516002,"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",50.79,"2026-08-03T09:41:21"],
    [98762,"APV7555178","2025-12-12T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-08-03T09:41:21"],
    [98763,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98764,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.18,"2026-08-03T09:41:21"],
    [98765,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98766,"APV7560808","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",402.54,"2026-08-03T09:41:21"],
    [98767,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",16.12,"2026-08-03T09:41:21"],
    [98768,"APV7545856","2025-11-26T00:00:00",2026,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",23.89,"2026-08-03T09:41:21"],
    [98769,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",30749.43,"2026-08-03T09:41:21"],
    [98770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",200.7,"2026-08-03T09:41:21"],
    [98771,"APV7521334","2025-10-20T00:00:00",2026,2,591010,"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 ",60.81,"2026-08-03T09:41:21"],
    [98772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1304.51,"2026-08-03T09:41:21"],
    [98773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",220.77,"2026-08-03T09:41:21"],
    [98774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [98775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98776,"0007528422","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [98777,"APV7529865","2025-10-31T00:00:00",2026,2,580340,"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  ",38.64,"2026-08-03T09:41:21"],
    [98778,"0007548942","2025-12-03T00:00:00",2026,2,519503,"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",4.5,"2026-08-03T09:41:21"],
    [98779,"ARD7533128","2025-11-05T00:00:00",2026,2,580120,"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",-260.74,"2026-08-03T09:41:21"],
    [98780,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [98781,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",2.61,"2026-08-03T09:41:21"],
    [98782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [98783,"APV7510583","2025-10-02T00:00:00",2026,2,521018,"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 ",329.58,"2026-08-03T09:41:21"],
    [98784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98785,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",73.58,"2026-08-03T09:41:21"],
    [98786,"0007514098","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [98787,"0007518420","2025-10-16T00:00:00",2026,2,516002,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",53.94,"2026-08-03T09:41:21"],
    [98788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.04,"2026-08-03T09:41:21"],
    [98789,"EXV7545295","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",329.73,"2026-08-03T09:41:21"],
    [98790,"HCM7529579","2025-11-05T00:00:00",2026,2,515004,"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",1213.74,"2026-08-03T09:41:21"],
    [98791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98792,"0007536343","2025-11-07T00:00:00",2026,2,659101,"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",12.63,"2026-08-03T09:41:21"],
    [98793,"APV7516960","2025-10-14T00:00:00",2026,2,531029,"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 ",51809.6,"2026-08-03T09:41:21"],
    [98794,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-08-03T09:41:21"],
    [98795,"APV7525082","2025-10-24T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",383234.4,"2026-08-03T09:41:21"],
    [98796,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",65.62,"2026-08-03T09:41:21"],
    [98797,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",60.12,"2026-08-03T09:41:21"],
    [98798,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",64.0,"2026-08-03T09:41:21"],
    [98799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [98801,"APV7534770","2025-11-07T00:00:00",2026,2,545008,"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","0000008399","T J NOWAK SUPPLY CO INC ",565.24,"2026-08-03T09:41:21"],
    [98802,"APV7532856","2025-11-05T00:00:00",2026,2,520106,"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 ",307.07,"2026-08-03T09:41:21"],
    [98803,"0007560486","2025-12-22T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [98804,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",110.72,"2026-08-03T09:41:21"],
    [98805,"APV7541465","2025-11-19T00:00:00",2026,2,547042,"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 ",7731.5,"2026-08-03T09:41:21"],
    [98806,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [98807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98808,"HCM7546515","2025-12-03T00:00:00",2026,2,518606,"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",2.82,"2026-08-03T09:41:21"],
    [98809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98810,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",2322.26,"2026-08-03T09:41:21"],
    [98811,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",10964.82,"2026-08-03T09:41:21"],
    [98812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98814,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",81700.15,"2026-08-03T09:41:21"],
    [98815,"APV7549940","2025-12-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-08-03T09:41:21"],
    [98816,"APV7553399","2025-12-10T00:00:00",2026,2,555501,"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","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-08-03T09:41:21"],
    [98817,"APV7565411","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5000.0,"2026-08-03T09:41:21"],
    [98818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98819,"0007527604","2025-10-29T00:00:00",2026,2,517003,"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",-78.5,"2026-08-03T09:41:21"],
    [98820,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"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 ",118.71,"2026-08-03T09:41:21"],
    [98821,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf 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",114.1,"2026-08-03T09:41:21"],
    [98822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98823,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11425.76,"2026-08-03T09:41:21"],
    [98824,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98825,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote 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",75.49,"2026-08-03T09:41:21"],
    [98826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98827,"0007528406","2025-10-30T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",11190.32,"2026-08-03T09:41:21"],
    [98828,"0007520788","2025-10-01T00:00:00",2026,2,543056,"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",9.38,"2026-08-03T09:41:21"],
    [98829,"APV7514438","2025-10-08T00:00:00",2026,2,531054,"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 ",34.78,"2026-08-03T09:41:21"],
    [98830,"0007540269","2025-11-18T00:00:00",2026,2,531027,"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",539.44,"2026-08-03T09:41:21"],
    [98831,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [98832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.52,"2026-08-03T09:41:21"],
    [98833,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",60.35,"2026-08-03T09:41:21"],
    [98834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [98835,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1483.74,"2026-08-03T09:41:21"],
    [98836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98838,"0007515902","2025-10-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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,"2026-08-03T09:41:21"],
    [98839,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",170923.87,"2026-08-03T09:41:21"],
    [98840,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",9596.0,"2026-08-03T09:41:21"],
    [98841,"0007541262","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [98842,"0007534429","2025-11-07T00:00:00",2026,2,595150,"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",171.91,"2026-08-03T09:41:21"],
    [98843,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",176.32,"2026-08-03T09:41:21"],
    [98844,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",47560.91,"2026-08-03T09:41:21"],
    [98845,"APV7536515","2025-11-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",57.22,"2026-08-03T09:41:21"],
    [98846,"APV7510583","2025-10-02T00:00:00",2026,2,541016,"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 ",998.23,"2026-08-03T09:41:21"],
    [98847,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"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",5.58,"2026-08-03T09:41:21"],
    [98848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-08-03T09:41:21"],
    [98849,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",131354.73,"2026-08-03T09:41:21"],
    [98850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98851,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",4683.8,"2026-08-03T09:41:21"],
    [98852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98853,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",90.07,"2026-08-03T09:41:21"],
    [98854,"0007540197","2025-11-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.24,"2026-08-03T09:41:21"],
    [98855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98856,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [98857,"0007540233","2025-11-18T00:00:00",2026,2,510101,"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",16692.28,"2026-08-03T09:41:21"],
    [98858,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",16485.89,"2026-08-03T09:41:21"],
    [98859,"HCM7519905","2025-10-22T00:00:00",2026,2,518606,"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",450.13,"2026-08-03T09:41:21"],
    [98860,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058005","CITY OF MONTICELLO ",1739.7,"2026-08-03T09:41:21"],
    [98861,"HCM7546506","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [98862,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",47.0,"2026-08-03T09:41:21"],
    [98863,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",74722.32,"2026-08-03T09:41:21"],
    [98864,"0007514133","2025-10-08T00:00:00",2026,2,510150,"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",178.61,"2026-08-03T09:41:21"],
    [98865,"EXV7520517","2025-10-06T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1340.0,"2026-08-03T09:41:21"],
    [98866,"HCM7562957","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [98867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98868,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",25.55,"2026-08-03T09:41:21"],
    [98869,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097822","FORT WAYNE MEDICAL ONCOLOGY ",14.0,"2026-08-03T09:41:21"],
    [98870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",564.02,"2026-08-03T09:41:21"],
    [98871,"0007520788","2025-10-01T00:00:00",2026,2,510150,"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",81932.03,"2026-08-03T09:41:21"],
    [98872,"APV7564395","2025-12-30T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-08-03T09:41:21"],
    [98873,"0007558921","2025-12-18T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98874,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",920.94,"2026-08-03T09:41:21"],
    [98875,"0007558921","2025-12-18T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [98876,"0007518338","2025-10-16T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [98877,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8581.49,"2026-08-03T09:41:21"],
    [98878,"0007541250","2025-11-19T00:00:00",2026,2,518161,"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",27.17,"2026-08-03T09:41:21"],
    [98879,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",5.29,"2026-08-03T09:41:21"],
    [98880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [98881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98882,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",185.44,"2026-08-03T09:41:21"],
    [98883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",135.95,"2026-08-03T09:41:21"],
    [98885,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-4902.03,"2026-08-03T09:41:21"],
    [98886,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121701","LAKE STATION COMM SCHL TREAS ",437109.43,"2026-08-03T09:41:21"],
    [98887,"0007553180","2025-12-10T00:00:00",2026,2,518606,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1.23,"2026-08-03T09:41:21"],
    [98888,"EXV7567581","2025-12-16T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [98889,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98890,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",25508.57,"2026-08-03T09:41:21"],
    [98891,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",98.46,"2026-08-03T09:41:21"],
    [98892,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [98894,"0007520788","2025-10-01T00:00:00",2026,2,516002,"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",181175.96,"2026-08-03T09:41:21"],
    [98895,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98896,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [98897,"0007543015","2025-11-21T00:00:00",2026,2,518901,"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",1.11,"2026-08-03T09:41:21"],
    [98898,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",1.37,"2026-08-03T09:41:21"],
    [98899,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",55.73,"2026-08-03T09:41:21"],
    [98900,"0007514145","2025-10-08T00:00:00",2026,2,519722,"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",1412.74,"2026-08-03T09:41:21"],
    [98901,"0007508030","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [98902,"0007562139","2025-12-24T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-4.84,"2026-08-03T09:41:21"],
    [98903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98904,"0007524837","2025-10-22T00:00:00",2026,2,518901,"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",0.16,"2026-08-03T09:41:21"],
    [98905,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [98906,"0007520788","2025-10-01T00:00:00",2026,2,652110,"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",5206.99,"2026-08-03T09:41:21"],
    [98907,"0007552438","2025-12-09T00:00:00",2026,2,517051,"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",1.12,"2026-08-03T09:41:21"],
    [98908,"0007540207","2025-11-18T00:00:00",2026,2,519722,"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",37.6,"2026-08-03T09:41:21"],
    [98909,"APV7556148","2025-12-15T00:00:00",2026,2,533040,"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 ",242.41,"2026-08-03T09:41:21"],
    [98910,"0007545562","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32084.48,"2026-08-03T09:41:21"],
    [98911,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",233.06,"2026-08-03T09:41:21"],
    [98913,"0007552350","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32488.06,"2026-08-03T09:41:21"],
    [98914,"0007544891","2025-11-25T00:00:00",2026,2,516005,"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",0.73,"2026-08-03T09:41:21"],
    [98915,"0007530554","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140840.57,"2026-08-03T09:41:21"],
    [98916,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [98917,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",39.48,"2026-08-03T09:41:21"],
    [98918,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [98919,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98921,"0007528292","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1560.0,"2026-08-03T09:41:21"],
    [98922,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [98923,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [98924,"0007530492","2025-11-02T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",48.71,"2026-08-03T09:41:21"],
    [98926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1533.51,"2026-08-03T09:41:21"],
    [98927,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [98928,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1499.61,"2026-08-03T09:41:21"],
    [98929,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"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 ",37749.75,"2026-08-03T09:41:21"],
    [98930,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.74,"2026-08-03T09:41:21"],
    [98931,"0007524770","2025-10-24T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [98932,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"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",3052.87,"2026-08-03T09:41:21"],
    [98933,"APV7558304","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000438641","EZ-DOCK OF MID AMERICA ",40750.0,"2026-08-03T09:41:21"],
    [98934,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",9.03,"2026-08-03T09:41:21"],
    [98935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1082.34,"2026-08-03T09:41:21"],
    [98936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98937,"0007523787","2025-10-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [98938,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",41.51,"2026-08-03T09:41:21"],
    [98939,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",822.0,"2026-08-03T09:41:21"],
    [98940,"0007554044","2025-12-11T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [98941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98942,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"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",1.53,"2026-08-03T09:41:21"],
    [98943,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",3763.45,"2026-08-03T09:41:21"],
    [98944,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",350.0,"2026-08-03T09:41:21"],
    [98945,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",141.88,"2026-08-03T09:41:21"],
    [98946,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98947,"0007533485","2025-11-06T00:00:00",2026,2,659295,"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",146.64,"2026-08-03T09:41:21"],
    [98948,"0007533704","2025-11-06T00:00:00",2026,2,555503,"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",0.24,"2026-08-03T09:41:21"],
    [98949,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98950,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",9.68,"2026-08-03T09:41:21"],
    [98951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98952,"APV7560758","2025-12-22T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",177.66,"2026-08-03T09:41:21"],
    [98953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98954,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [98955,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",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",117.6,"2026-08-03T09:41:21"],
    [98956,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",0.4,"2026-08-03T09:41:21"],
    [98957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98958,"0007540269","2025-11-18T00:00:00",2026,2,536014,"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",0.41,"2026-08-03T09:41:21"],
    [98959,"0007557074","2025-12-16T00:00:00",2026,2,533033,"Main - Office Equipment",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",0.0,"2026-08-03T09:41:21"],
    [98960,"0007522851","2025-10-01T00:00:00",2026,2,531029,"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",1653029.87,"2026-08-03T09:41:21"],
    [98961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98962,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",83.27,"2026-08-03T09:41:21"],
    [98963,"0007518348","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [98964,"0007541242","2025-11-19T00:00:00",2026,2,599216,"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",0.53,"2026-08-03T09:41:21"],
    [98965,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98966,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2939.59,"2026-08-03T09:41:21"],
    [98967,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",140.25,"2026-08-03T09:41:21"],
    [98968,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98969,"0007557023","2025-12-16T00:00:00",2026,2,599027,"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",0.0,"2026-08-03T09:41:21"],
    [98970,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [98971,"APV7544251","2025-11-24T00:00:00",2026,2,547020,"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 ",46.11,"2026-08-03T09:41:21"],
    [98972,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",246532.8,"2026-08-03T09:41:21"],
    [98973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.23,"2026-08-03T09:41:21"],
    [98974,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.39,"2026-08-03T09:41:21"],
    [98975,"0007551453","2025-12-01T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [98976,"HCM7562926","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [98977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [98978,"HCM7538109","2025-11-19T00:00:00",2026,2,516005,"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",6153.85,"2026-08-03T09:41:21"],
    [98979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98980,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",150.35,"2026-08-03T09:41:21"],
    [98981,"ARD7534102","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12142.59,"2026-08-03T09:41:21"],
    [98982,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"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",201.11,"2026-08-03T09:41:21"],
    [98983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.59,"2026-08-03T09:41:21"],
    [98985,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",49153.9,"2026-08-03T09:41:21"],
    [98986,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",5114.65,"2026-08-03T09:41:21"],
    [98987,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-08-03T09:41:21"],
    [98988,"0007536293","2025-11-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [98989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1123.88,"2026-08-03T09:41:21"],
    [98990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1961.62,"2026-08-03T09:41:21"],
    [98991,"0007542045","2025-11-20T00:00:00",2026,2,652150,"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",1.8,"2026-08-03T09:41:21"],
    [98992,"0007536343","2025-11-07T00:00:00",2026,2,519240,"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",17.44,"2026-08-03T09:41:21"],
    [98993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [98995,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",38596.92,"2026-08-03T09:41:21"],
    [98996,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [98997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [98998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1023.93,"2026-08-03T09:41:21"],
    [98999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.17,"2026-08-03T09:41:21"],
    [99000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",504.78,"2026-08-03T09:41:21"],
    [99001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [99002,"HCM7529537","2025-11-05T00:00:00",2026,2,518606,"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",9.42,"2026-08-03T09:41:21"],
    [99003,"0007539306","2025-11-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99004,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",546.32,"2026-08-03T09:41:21"],
    [99005,"0007518350","2025-10-16T00:00:00",2026,2,510101,"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",-83.81,"2026-08-03T09:41:21"],
    [99006,"0007549730","2025-12-01T00:00:00",2026,2,595520,"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",0.35,"2026-08-03T09:41:21"],
    [99007,"0007558826","2025-12-18T00:00:00",2026,2,518800,"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",1.21,"2026-08-03T09:41:21"],
    [99008,"APV7563352","2025-12-29T00:00:00",2026,2,573100,"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 ",8907.67,"2026-08-03T09:41:21"],
    [99009,"APV7523245","2025-10-22T00:00:00",2026,2,546007,"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 ",22.99,"2026-08-03T09:41:21"],
    [99010,"0007528307","2025-10-30T00:00:00",2026,2,599114,"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"," ","General Ledger Entry",7774.0,"2026-08-03T09:41:21"],
    [99011,"0007547812","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [99012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99015,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.04,"2026-08-03T09:41:21"],
    [99016,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-08-03T09:41:21"],
    [99017,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99018,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",88.42,"2026-08-03T09:41:21"],
    [99019,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [99020,"0007508007","2025-10-08T00:00:00",2026,2,652134,"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",64.6,"2026-08-03T09:41:21"],
    [99021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [99023,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"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",0.65,"2026-08-03T09:41:21"],
    [99024,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.2,"2026-08-03T09:41:21"],
    [99025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99026,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",2049.71,"2026-08-03T09:41:21"],
    [99027,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4589.55,"2026-08-03T09:41:21"],
    [99028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99029,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [99030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99031,"EXV7552127","2025-12-04T00:00:00",2026,2,595110,"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",535.23,"2026-08-03T09:41:21"],
    [99032,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [99033,"0007520003","2025-10-17T00:00:00",2026,2,583120,"Federal 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",33.35,"2026-08-03T09:41:21"],
    [99034,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [99035,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",877.59,"2026-08-03T09:41:21"],
    [99036,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",3269.14,"2026-08-03T09:41:21"],
    [99037,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",164.0,"2026-08-03T09:41:21"],
    [99038,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",8040.16,"2026-08-03T09:41:21"],
    [99039,"APV7543394","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60806.57,"2026-08-03T09:41:21"],
    [99040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99041,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15247.54,"2026-08-03T09:41:21"],
    [99042,"EXV7518999","2025-10-06T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [99043,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",230000.0,"2026-08-03T09:41:21"],
    [99044,"0007560469","2025-12-22T00:00:00",2026,2,659270,"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",1.35,"2026-08-03T09:41:21"],
    [99045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99046,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"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 ",963.35,"2026-08-03T09:41:21"],
    [99047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99049,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [99050,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",196289.5,"2026-08-03T09:41:21"],
    [99051,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.99,"2026-08-03T09:41:21"],
    [99052,"APV7563334","2025-12-29T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",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","0000051934","MACALLISTER MACHINERY CO INC ",3300.0,"2026-08-03T09:41:21"],
    [99053,"0007558858","2025-12-18T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [99054,"APV7528691","2025-10-30T00:00:00",2026,2,572604,"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","0000409096","POSTPARTUM SUPPORT INTERNATIONAL ",453942.0,"2026-08-03T09:41:21"],
    [99055,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [99056,"0007566218","2025-12-31T00:00:00",2026,2,519722,"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",127.95,"2026-08-03T09:41:21"],
    [99057,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99058,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",4992.07,"2026-08-03T09:41:21"],
    [99059,"0007522885","2025-10-22T00:00:00",2026,2,518800,"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",4.18,"2026-08-03T09:41:21"],
    [99060,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",12129.37,"2026-08-03T09:41:21"],
    [99061,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [99062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99063,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",16.0,"2026-08-03T09:41:21"],
    [99064,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",1.64,"2026-08-03T09:41:21"],
    [99065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99066,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [99067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [99069,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99071,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [99072,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"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",0.41,"2026-08-03T09:41:21"],
    [99073,"0007549730","2025-12-01T00:00:00",2026,2,652109,"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",53.3,"2026-08-03T09:41:21"],
    [99074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99075,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",80.04,"2026-08-03T09:41:21"],
    [99076,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [99077,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [99078,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",425.11,"2026-08-03T09:41:21"],
    [99079,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def 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",45.72,"2026-08-03T09:41:21"],
    [99080,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",33049.35,"2026-08-03T09:41:21"],
    [99081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99082,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",87251.8,"2026-08-03T09:41:21"],
    [99083,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"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 ",33281.0,"2026-08-03T09:41:21"],
    [99084,"0007526642","2025-10-28T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [99085,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",19.15,"2026-08-03T09:41:21"],
    [99086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99087,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [99088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99091,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",204.0,"2026-08-03T09:41:21"],
    [99092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",364.16,"2026-08-03T09:41:21"],
    [99093,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3125.0,"2026-08-03T09:41:21"],
    [99094,"APV7549119","2025-12-03T00:00:00",2026,2,520106,"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 ",7945.95,"2026-08-03T09:41:21"],
    [99095,"APV7549910","2025-12-04T00:00:00",2026,2,521004,"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,"2026-08-03T09:41:21"],
    [99096,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.98,"2026-08-03T09:41:21"],
    [99097,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [99098,"0007551539","2025-12-08T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99099,"APV7560730","2025-12-22T00:00:00",2026,2,521004,"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 ",3713.99,"2026-08-03T09:41:21"],
    [99100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99101,"APV7509596","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",68.29,"2026-08-03T09:41:21"],
    [99102,"0007518340","2025-10-16T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [99103,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"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 ",56.17,"2026-08-03T09:41:21"],
    [99104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [99105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99108,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",1424.06,"2026-08-03T09:41:21"],
    [99109,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf 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",45.27,"2026-08-03T09:41:21"],
    [99110,"0007553985","2025-12-11T00:00:00",2026,2,652134,"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",0.0,"2026-08-03T09:41:21"],
    [99111,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277237","DYER HEALTH AND WELLNESS CENTER ",14.0,"2026-08-03T09:41:21"],
    [99112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",24125.25,"2026-08-03T09:41:21"],
    [99113,"0007542988","2025-11-21T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [99114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99117,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",752488.96,"2026-08-03T09:41:21"],
    [99118,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",7.2,"2026-08-03T09:41:21"],
    [99119,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",4.02,"2026-08-03T09:41:21"],
    [99120,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [99121,"APV7537325","2025-11-13T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",18000.0,"2026-08-03T09:41:21"],
    [99122,"0007553987","2025-12-11T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [99123,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - 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 ",625.0,"2026-08-03T09:41:21"],
    [99124,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",10716.22,"2026-08-03T09:41:21"],
    [99125,"0007566082","2025-12-31T00:00:00",2026,2,517005,"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",188.06,"2026-08-03T09:41:21"],
    [99126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99127,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",744.17,"2026-08-03T09:41:21"],
    [99128,"APV7563390","2025-12-29T00:00:00",2026,2,591030,"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 ",747.0,"2026-08-03T09:41:21"],
    [99129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [99130,"0007509101","2025-10-08T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [99131,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",13108.16,"2026-08-03T09:41:21"],
    [99132,"EXV7542763","2025-11-10T00:00:00",2026,2,595150,"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",84.95,"2026-08-03T09:41:21"],
    [99133,"0007557074","2025-12-16T00:00:00",2026,2,652137,"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",0.0,"2026-08-03T09:41:21"],
    [99134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99135,"0007556928","2025-12-16T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [99136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1565.42,"2026-08-03T09:41:21"],
    [99137,"0007541125","2025-11-19T00:00:00",2026,2,583110,"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,"2026-08-03T09:41:21"],
    [99138,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [99139,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.88,"2026-08-03T09:41:21"],
    [99140,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",330.17,"2026-08-03T09:41:21"],
    [99141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99142,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def 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",37.5,"2026-08-03T09:41:21"],
    [99143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99144,"0007540296","2025-11-18T00:00:00",2026,2,652131,"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",0.9,"2026-08-03T09:41:21"],
    [99145,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",4.03,"2026-08-03T09:41:21"],
    [99146,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",6203.37,"2026-08-03T09:41:21"],
    [99147,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",902.97,"2026-08-03T09:41:21"],
    [99148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [99149,"HCM7562976","2025-12-31T00:00:00",2026,2,519006,"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",198.18,"2026-08-03T09:41:21"],
    [99150,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",195.59,"2026-08-03T09:41:21"],
    [99151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99152,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",1.04,"2026-08-03T09:41:21"],
    [99153,"0007514125","2025-10-01T00:00:00",2026,2,518161,"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",320.59,"2026-08-03T09:41:21"],
    [99154,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",505.37,"2026-08-03T09:41:21"],
    [99155,"EXV7566896","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.98,"2026-08-03T09:41:21"],
    [99156,"APV7518636","2025-10-16T00:00:00",2026,2,571300,"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 ",24121.64,"2026-08-03T09:41:21"],
    [99157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99159,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",19132.95,"2026-08-03T09:41:21"],
    [99160,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [99161,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",1.39,"2026-08-03T09:41:21"],
    [99162,"0007533675","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [99163,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99164,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [99165,"APV7528820","2025-10-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",1763.75,"2026-08-03T09:41:21"],
    [99166,"0007514176","2025-10-01T00:00:00",2026,2,652370,"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",61.36,"2026-08-03T09:41:21"],
    [99167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",237.29,"2026-08-03T09:41:21"],
    [99168,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"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",52.03,"2026-08-03T09:41:21"],
    [99169,"0007540269","2025-11-18T00:00:00",2026,2,547136,"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",50.42,"2026-08-03T09:41:21"],
    [99170,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [99171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1103.81,"2026-08-03T09:41:21"],
    [99172,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99173,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",4085.74,"2026-08-03T09:41:21"],
    [99174,"0007524837","2025-10-22T00:00:00",2026,2,518800,"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",3.68,"2026-08-03T09:41:21"],
    [99175,"0007547814","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.71,"2026-08-03T09:41:21"],
    [99176,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99177,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",7.0,"2026-08-03T09:41:21"],
    [99178,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",0.12,"2026-08-03T09:41:21"],
    [99179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1445.0,"2026-08-03T09:41:21"],
    [99180,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [99181,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",2581.99,"2026-08-03T09:41:21"],
    [99182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1204.16,"2026-08-03T09:41:21"],
    [99184,"HCM7512100","2025-10-08T00:00:00",2026,2,510150,"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",3555.26,"2026-08-03T09:41:21"],
    [99185,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"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",859.57,"2026-08-03T09:41:21"],
    [99186,"0007520788","2025-10-01T00:00:00",2026,2,539027,"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",3700.5,"2026-08-03T09:41:21"],
    [99187,"0007561389","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34644.18,"2026-08-03T09:41:21"],
    [99188,"EXV7552934","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.88,"2026-08-03T09:41:21"],
    [99189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",405.34,"2026-08-03T09:41:21"],
    [99190,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",15.65,"2026-08-03T09:41:21"],
    [99191,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",1357.02,"2026-08-03T09:41:21"],
    [99192,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",41298.81,"2026-08-03T09:41:21"],
    [99193,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",46.17,"2026-08-03T09:41:21"],
    [99194,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",103.15,"2026-08-03T09:41:21"],
    [99195,"0007540235","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99196,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"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","0000054129","DUBOIS COUNTY ",2479.93,"2026-08-03T09:41:21"],
    [99197,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99198,"0007522904","2025-10-04T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99199,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",35219.63,"2026-08-03T09:41:21"],
    [99200,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99201,"ARD7565687","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-28562.55,"2026-08-03T09:41:21"],
    [99202,"0007518452","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [99203,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99204,"0007523787","2025-10-23T00:00:00",2026,2,516002,"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",6.31,"2026-08-03T09:41:21"],
    [99205,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.96,"2026-08-03T09:41:21"],
    [99206,"0007549742","2025-12-04T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"],
    [99207,"EXV7534213","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",265.93,"2026-08-03T09:41:21"],
    [99208,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",337.27,"2026-08-03T09:41:21"],
    [99209,"0007533704","2025-11-06T00:00:00",2026,2,547036,"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",2.0,"2026-08-03T09:41:21"],
    [99210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99211,"0007522851","2025-10-01T00:00:00",2026,2,599042,"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",212055.84,"2026-08-03T09:41:21"],
    [99212,"APV7526958","2025-10-28T00:00:00",2026,2,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",64.12,"2026-08-03T09:41:21"],
    [99213,"EXV7567534","2025-12-22T00:00:00",2026,2,595150,"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",31.24,"2026-08-03T09:41:21"],
    [99214,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",12.35,"2026-08-03T09:41:21"],
    [99215,"0007547814","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1348.48,"2026-08-03T09:41:21"],
    [99216,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",0.04,"2026-08-03T09:41:21"],
    [99217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99218,"0007517551","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",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",0.0,"2026-08-03T09:41:21"],
    [99219,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",463.61,"2026-08-03T09:41:21"],
    [99222,"APV7521334","2025-10-20T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.27,"2026-08-03T09:41:21"],
    [99223,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",2074.18,"2026-08-03T09:41:21"],
    [99224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.04,"2026-08-03T09:41:21"],
    [99225,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99226,"EXV7566888","2025-12-17T00:00:00",2026,2,595110,"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",34.76,"2026-08-03T09:41:21"],
    [99227,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"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 ",120731.57,"2026-08-03T09:41:21"],
    [99228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99229,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",286.68,"2026-08-03T09:41:21"],
    [99230,"0007523951","2025-10-23T00:00:00",2026,2,518901,"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",0.84,"2026-08-03T09:41:21"],
    [99231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99232,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.19,"2026-08-03T09:41:21"],
    [99233,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.54,"2026-08-03T09:41:21"],
    [99234,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-08-03T09:41:21"],
    [99235,"HCM7554966","2025-12-17T00:00:00",2026,2,518161,"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",802.94,"2026-08-03T09:41:21"],
    [99236,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99239,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",1151.96,"2026-08-03T09:41:21"],
    [99240,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",6.72,"2026-08-03T09:41:21"],
    [99241,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",713.69,"2026-08-03T09:41:21"],
    [99242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99243,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",15629.19,"2026-08-03T09:41:21"],
    [99244,"HCM7529581","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.96,"2026-08-03T09:41:21"],
    [99245,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",14.74,"2026-08-03T09:41:21"],
    [99246,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [99247,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.4,"2026-08-03T09:41:21"],
    [99248,"0007534429","2025-11-07T00:00:00",2026,2,510220,"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",1494.67,"2026-08-03T09:41:21"],
    [99249,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6882.49,"2026-08-03T09:41:21"],
    [99250,"0007536320","2025-11-12T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [99251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99252,"0007522885","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.31,"2026-08-03T09:41:21"],
    [99253,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",137339.47,"2026-08-03T09:41:21"],
    [99254,"0007507987","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-08-03T09:41:21"],
    [99255,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"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 ",75.88,"2026-08-03T09:41:21"],
    [99256,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",419768.76,"2026-08-03T09:41:21"],
    [99257,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-10.92,"2026-08-03T09:41:21"],
    [99258,"0007537991","2025-11-14T00:00:00",2026,2,518406,"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",-3054.99,"2026-08-03T09:41:21"],
    [99259,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",1307.12,"2026-08-03T09:41:21"],
    [99260,"APV7541465","2025-11-19T00:00:00",2026,2,572602,"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 ",10717.66,"2026-08-03T09:41:21"],
    [99261,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT  ",200.0,"2026-08-03T09:41:21"],
    [99262,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-08-03T09:41:21"],
    [99263,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99264,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.9,"2026-08-03T09:41:21"],
    [99265,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-08-03T09:41:21"],
    [99266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99267,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-08-03T09:41:21"],
    [99268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",356.01,"2026-08-03T09:41:21"],
    [99271,"0007511284","2025-10-03T00:00:00",2026,2,517005,"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",16.09,"2026-08-03T09:41:21"],
    [99272,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [99273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99274,"0007520788","2025-10-01T00:00:00",2026,2,517005,"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",341720.89,"2026-08-03T09:41:21"],
    [99275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99276,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99277,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",9877.14,"2026-08-03T09:41:21"],
    [99278,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [99279,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",15409.68,"2026-08-03T09:41:21"],
    [99280,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",0.1,"2026-08-03T09:41:21"],
    [99281,"0007508023","2025-10-08T00:00:00",2026,2,653090,"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",2535.0,"2026-08-03T09:41:21"],
    [99282,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99283,"0007536343","2025-11-07T00:00:00",2026,2,659281,"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",3.63,"2026-08-03T09:41:21"],
    [99284,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5428.55,"2026-08-03T09:41:21"],
    [99285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",246.86,"2026-08-03T09:41:21"],
    [99286,"APV7520175","2025-10-17T00:00:00",2026,2,571501,"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 ",6351.67,"2026-08-03T09:41:21"],
    [99287,"APV7560775","2025-12-22T00:00:00",2026,2,531012,"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. ",3246.6,"2026-08-03T09:41:21"],
    [99288,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",60650.82,"2026-08-03T09:41:21"],
    [99289,"0007546825","2025-12-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [99290,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",2639.05,"2026-08-03T09:41:21"],
    [99291,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",200.7,"2026-08-03T09:41:21"],
    [99293,"HCM7554876","2025-12-17T00:00:00",2026,2,516005,"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",326.81,"2026-08-03T09:41:21"],
    [99294,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"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",0.22,"2026-08-03T09:41:21"],
    [99295,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6139.96,"2026-08-03T09:41:21"],
    [99296,"0007532698","2025-11-05T00:00:00",2026,2,510101,"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",2423.82,"2026-08-03T09:41:21"],
    [99297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99298,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",18846.99,"2026-08-03T09:41:21"],
    [99299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99300,"0007522957","2025-10-22T00:00:00",2026,2,518800,"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",1.29,"2026-08-03T09:41:21"],
    [99301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99303,"0007551483","2025-12-08T00:00:00",2026,2,659900,"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",0.0,"2026-08-03T09:41:21"],
    [99304,"APV7530894","2025-11-03T00:00:00",2026,2,533025,"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,"2026-08-03T09:41:21"],
    [99305,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",36813.63,"2026-08-03T09:41:21"],
    [99306,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",1.34,"2026-08-03T09:41:21"],
    [99307,"0007521948","2025-10-01T00:00:00",2026,2,595540,"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",335.55,"2026-08-03T09:41:21"],
    [99308,"0007558851","2025-12-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99309,"0007561335","2025-12-23T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [99310,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",59314.11,"2026-08-03T09:41:21"],
    [99311,"0007566008","2025-12-31T00:00:00",2026,2,519110,"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",185.73,"2026-08-03T09:41:21"],
    [99312,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99314,"HCM7512137","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [99315,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99316,"0007528249","2025-10-30T00:00:00",2026,2,555521,"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,"2026-08-03T09:41:21"],
    [99317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99319,"APV7533857","2025-11-06T00:00:00",2026,2,572100,"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 ",2321375.47,"2026-08-03T09:41:21"],
    [99320,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",0.67,"2026-08-03T09:41:21"],
    [99321,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",14961.42,"2026-08-03T09:41:21"],
    [99322,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-08-03T09:41:21"],
    [99323,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",318.72,"2026-08-03T09:41:21"],
    [99324,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",1898.96,"2026-08-03T09:41:21"],
    [99325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99326,"APV7526080","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114931","US DEPARTMENT ",132.56,"2026-08-03T09:41:21"],
    [99327,"0007557013","2025-12-17T00:00:00",2026,2,518800,"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",1.43,"2026-08-03T09:41:21"],
    [99328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99329,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",37.87,"2026-08-03T09:41:21"],
    [99330,"0007531554","2025-11-04T00:00:00",2026,2,519006,"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",0.08,"2026-08-03T09:41:21"],
    [99331,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"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 ",34.52,"2026-08-03T09:41:21"],
    [99332,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",904.4,"2026-08-03T09:41:21"],
    [99333,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",327702.05,"2026-08-03T09:41:21"],
    [99334,"0007550437","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",-124.03,"2026-08-03T09:41:21"],
    [99335,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"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",147.99,"2026-08-03T09:41:21"],
    [99336,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",8.97,"2026-08-03T09:41:21"],
    [99337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",854.57,"2026-08-03T09:41:21"],
    [99338,"APV7513544","2025-10-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5700.8,"2026-08-03T09:41:21"],
    [99339,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",0.64,"2026-08-03T09:41:21"],
    [99340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99341,"ARD7558556","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-860.27,"2026-08-03T09:41:21"],
    [99342,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",13934.22,"2026-08-03T09:41:21"],
    [99343,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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,"2026-08-03T09:41:21"],
    [99344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",36.42,"2026-08-03T09:41:21"],
    [99345,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",407.55,"2026-08-03T09:41:21"],
    [99346,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1103.98,"2026-08-03T09:41:21"],
    [99347,"APV7526845","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",61022.73,"2026-08-03T09:41:21"],
    [99348,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1442.87,"2026-08-03T09:41:21"],
    [99349,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",116.53,"2026-08-03T09:41:21"],
    [99351,"APV7545060","2025-11-25T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",14672.96,"2026-08-03T09:41:21"],
    [99352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99353,"0007518350","2025-10-16T00:00:00",2026,2,517003,"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",19.62,"2026-08-03T09:41:21"],
    [99354,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-08-03T09:41:21"],
    [99355,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",524.0,"2026-08-03T09:41:21"],
    [99356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",527.23,"2026-08-03T09:41:21"],
    [99357,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99358,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",35.26,"2026-08-03T09:41:21"],
    [99359,"APV7522413","2025-10-20T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",9812.13,"2026-08-03T09:41:21"],
    [99360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [99361,"APV7538543","2025-11-14T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1047.05,"2026-08-03T09:41:21"],
    [99362,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-08-03T09:41:21"],
    [99363,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",570.67,"2026-08-03T09:41:21"],
    [99364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ  ",822.85,"2026-08-03T09:41:21"],
    [99365,"0007542117","2025-11-19T00:00:00",2026,2,516005,"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",12.94,"2026-08-03T09:41:21"],
    [99366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99369,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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,"2026-08-03T09:41:21"],
    [99370,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",7941.51,"2026-08-03T09:41:21"],
    [99371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",501.74,"2026-08-03T09:41:21"],
    [99372,"HCM7538057","2025-11-19T00:00:00",2026,2,516002,"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",147.63,"2026-08-03T09:41:21"],
    [99373,"APH7520611","2025-10-20T00:00:00",2026,2,580244,"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",707.04,"2026-08-03T09:41:21"],
    [99374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99375,"APV7555254","2025-12-11T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-08-03T09:41:21"],
    [99376,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",41.35,"2026-08-03T09:41:21"],
    [99377,"0007558921","2025-12-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [99378,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",0.06,"2026-08-03T09:41:21"],
    [99379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [99380,"0007549738","2025-12-03T00:00:00",2026,2,518800,"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",0.9,"2026-08-03T09:41:21"],
    [99381,"APV7528691","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",502.51,"2026-08-03T09:41:21"],
    [99382,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",1100.34,"2026-08-03T09:41:21"],
    [99383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1757.27,"2026-08-03T09:41:21"],
    [99384,"0007534525","2025-11-05T00:00:00",2026,2,517003,"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",6.77,"2026-08-03T09:41:21"],
    [99385,"0007540277","2025-11-18T00:00:00",2026,2,510101,"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",339771.85,"2026-08-03T09:41:21"],
    [99386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",200.69,"2026-08-03T09:41:21"],
    [99387,"0007566214","2025-12-31T00:00:00",2026,2,519722,"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",105.19,"2026-08-03T09:41:21"],
    [99388,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",34295.16,"2026-08-03T09:41:21"],
    [99389,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",14496.27,"2026-08-03T09:41:21"],
    [99390,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [99391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99392,"APV7514222","2025-10-08T00:00:00",2026,2,531055,"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 ",726.16,"2026-08-03T09:41:21"],
    [99393,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",39299.86,"2026-08-03T09:41:21"],
    [99394,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",3209.12,"2026-08-03T09:41:21"],
    [99395,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3691.13,"2026-08-03T09:41:21"],
    [99396,"0007540269","2025-11-18T00:00:00",2026,2,539030,"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",3.07,"2026-08-03T09:41:21"],
    [99397,"APV7561581","2025-12-23T00:00:00",2026,2,538935,"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 ",6000.0,"2026-08-03T09:41:21"],
    [99398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1722.16,"2026-08-03T09:41:21"],
    [99400,"0007522851","2025-10-01T00:00:00",2026,2,659266,"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",4288.65,"2026-08-03T09:41:21"],
    [99401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99402,"APV7549940","2025-12-04T00:00:00",2026,2,544042,"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 ",220.53,"2026-08-03T09:41:21"],
    [99403,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",15849.6,"2026-08-03T09:41:21"],
    [99404,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [99405,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99406,"0007563931","2025-12-30T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [99407,"HCM7562929","2025-12-31T00:00:00",2026,2,519722,"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",43.11,"2026-08-03T09:41:21"],
    [99408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99409,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99410,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2080.0,"2026-08-03T09:41:21"],
    [99411,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"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",18.32,"2026-08-03T09:41:21"],
    [99412,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99415,"0007546814","2025-12-08T00:00:00",2026,2,653090,"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",515.53,"2026-08-03T09:41:21"],
    [99416,"0007518393","2025-10-16T00:00:00",2026,2,518901,"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",1.72,"2026-08-03T09:41:21"],
    [99417,"0007545494","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10357183.5,"2026-08-03T09:41:21"],
    [99418,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99419,"APV7533916","2025-11-06T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [99420,"0007524818","2025-10-24T00:00:00",2026,2,518800,"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",2.6,"2026-08-03T09:41:21"],
    [99421,"0007551559","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99422,"APV7542372","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",154752.78,"2026-08-03T09:41:21"],
    [99423,"0007566082","2025-12-31T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [99424,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-08-03T09:41:21"],
    [99425,"ARD7540772","2025-11-18T00:00:00",2026,2,580147,"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",-50.98,"2026-08-03T09:41:21"],
    [99426,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99427,"0007561327","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [99428,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3701.87,"2026-08-03T09:41:21"],
    [99429,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1042.0,"2026-08-03T09:41:21"],
    [99430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [99431,"APV7563334","2025-12-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",165.04,"2026-08-03T09:41:21"],
    [99432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [99433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [99434,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",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",0.02,"2026-08-03T09:41:21"],
    [99435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1665.76,"2026-08-03T09:41:21"],
    [99436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99437,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",986.82,"2026-08-03T09:41:21"],
    [99438,"0007514103","2025-10-08T00:00:00",2026,2,519006,"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",-1.98,"2026-08-03T09:41:21"],
    [99439,"0007559598","2025-12-19T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1715.0,"2026-08-03T09:41:21"],
    [99440,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"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 ",178.09,"2026-08-03T09:41:21"],
    [99441,"0007509098","2025-10-01T00:00:00",2026,2,591024,"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",4380.3,"2026-08-03T09:41:21"],
    [99442,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"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",84.54,"2026-08-03T09:41:21"],
    [99443,"0007557941","2025-12-17T00:00:00",2026,2,510150,"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",1331.39,"2026-08-03T09:41:21"],
    [99444,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [99445,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",52.41,"2026-08-03T09:41:21"],
    [99446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99447,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",94.79,"2026-08-03T09:41:21"],
    [99448,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",15537.6,"2026-08-03T09:41:21"],
    [99449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99450,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10351.76,"2026-08-03T09:41:21"],
    [99451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [99452,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99454,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2056.0,"2026-08-03T09:41:21"],
    [99455,"0007541117","2025-11-19T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [99456,"0007559594","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99457,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-08-03T09:41:21"],
    [99458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99459,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",67.59,"2026-08-03T09:41:21"],
    [99460,"APV7515237","2025-10-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",8027.04,"2026-08-03T09:41:21"],
    [99461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99462,"EXV7546207","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",89.56,"2026-08-03T09:41:21"],
    [99463,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",8.91,"2026-08-03T09:41:21"],
    [99464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",364.17,"2026-08-03T09:41:21"],
    [99465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2234.53,"2026-08-03T09:41:21"],
    [99466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99468,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [99469,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99470,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal 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 ",12442.89,"2026-08-03T09:41:21"],
    [99471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99472,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [99473,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",15587.83,"2026-08-03T09:41:21"],
    [99474,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99475,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",83.72,"2026-08-03T09:41:21"],
    [99476,"APV7553337","2025-12-10T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [99477,"0007533636","2025-11-06T00:00:00",2026,2,518901,"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",-0.08,"2026-08-03T09:41:21"],
    [99478,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",784.78,"2026-08-03T09:41:21"],
    [99479,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",55.77,"2026-08-03T09:41:21"],
    [99480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [99482,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",16.78,"2026-08-03T09:41:21"],
    [99483,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [99484,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1505.81,"2026-08-03T09:41:21"],
    [99485,"ARD7552825","2025-12-09T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-38414.1,"2026-08-03T09:41:21"],
    [99486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99487,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",462.27,"2026-08-03T09:41:21"],
    [99488,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"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",74.24,"2026-08-03T09:41:21"],
    [99489,"APV7556166","2025-12-15T00:00:00",2026,2,539022,"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 ",481.0,"2026-08-03T09:41:21"],
    [99490,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"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 ",159.89,"2026-08-03T09:41:21"],
    [99491,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",34.5,"2026-08-03T09:41:21"],
    [99492,"0007522850","2025-10-22T00:00:00",2026,2,519722,"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",0.28,"2026-08-03T09:41:21"],
    [99493,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14598.33,"2026-08-03T09:41:21"],
    [99494,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",3071.0,"2026-08-03T09:41:21"],
    [99495,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",389.44,"2026-08-03T09:41:21"],
    [99496,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99497,"0007525667","2025-10-22T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [99498,"ARD7517157","2025-10-14T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [99499,"0007549730","2025-12-01T00:00:00",2026,2,533040,"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",0.3,"2026-08-03T09:41:21"],
    [99500,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.06,"2026-08-03T09:41:21"],
    [99501,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",129.0,"2026-08-03T09:41:21"],
    [99502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",376.31,"2026-08-03T09:41:21"],
    [99503,"0007537981","2025-11-14T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [99504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",593.46,"2026-08-03T09:41:21"],
    [99505,"0007542984","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [99506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [99507,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99508,"APV7564449","2025-12-30T00:00:00",2026,2,546002,"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 ",347.65,"2026-08-03T09:41:21"],
    [99509,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.74,"2026-08-03T09:41:21"],
    [99510,"0007558845","2025-12-18T00:00:00",2026,2,518161,"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",429686.18,"2026-08-03T09:41:21"],
    [99511,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1163.51,"2026-08-03T09:41:21"],
    [99512,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",7009.47,"2026-08-03T09:41:21"],
    [99513,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.65,"2026-08-03T09:41:21"],
    [99514,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [99516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [99517,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",1.22,"2026-08-03T09:41:21"],
    [99518,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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",848.95,"2026-08-03T09:41:21"],
    [99519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [99520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99521,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-08-03T09:41:21"],
    [99522,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"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",815.24,"2026-08-03T09:41:21"],
    [99523,"0007516564","2025-10-10T00:00:00",2026,2,519722,"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",-2508.39,"2026-08-03T09:41:21"],
    [99524,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99526,"0007543015","2025-11-21T00:00:00",2026,2,519503,"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",0.02,"2026-08-03T09:41:21"],
    [99527,"0007566218","2025-12-31T00:00:00",2026,2,510150,"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",14188.25,"2026-08-03T09:41:21"],
    [99528,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.2,"2026-08-03T09:41:21"],
    [99529,"0007543938","2025-11-24T00:00:00",2026,2,517003,"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",1119.37,"2026-08-03T09:41:21"],
    [99530,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3174.91,"2026-08-03T09:41:21"],
    [99531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99532,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.68,"2026-08-03T09:41:21"],
    [99533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99535,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [99536,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [99537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99538,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",41.58,"2026-08-03T09:41:21"],
    [99539,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"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 ",12856.83,"2026-08-03T09:41:21"],
    [99540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",618.74,"2026-08-03T09:41:21"],
    [99542,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.26,"2026-08-03T09:41:21"],
    [99543,"APV7523193","2025-10-22T00:00:00",2026,2,531027,"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. ",7724.62,"2026-08-03T09:41:21"],
    [99544,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.54,"2026-08-03T09:41:21"],
    [99545,"EXV7536213","2025-11-01T00:00:00",2026,2,595170,"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",4.5,"2026-08-03T09:41:21"],
    [99546,"APV7512567","2025-10-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2083.0,"2026-08-03T09:41:21"],
    [99547,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2063.0,"2026-08-03T09:41:21"],
    [99548,"APV7527745","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.89,"2026-08-03T09:41:21"],
    [99549,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [99550,"0007508007","2025-10-08T00:00:00",2026,2,659274,"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",-278238.62,"2026-08-03T09:41:21"],
    [99551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99552,"APV7514397","2025-10-08T00:00:00",2026,2,539048,"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 ",770.0,"2026-08-03T09:41:21"],
    [99553,"0007513154","2025-10-07T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [99554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99556,"0007535486","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7734.37,"2026-08-03T09:41:21"],
    [99557,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",115.0,"2026-08-03T09:41:21"],
    [99558,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [99559,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [99560,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.15,"2026-08-03T09:41:21"],
    [99561,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",487.17,"2026-08-03T09:41:21"],
    [99562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99563,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",27860.0,"2026-08-03T09:41:21"],
    [99564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99565,"0007566009","2025-12-31T00:00:00",2026,2,520204,"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",181.01,"2026-08-03T09:41:21"],
    [99566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",341.18,"2026-08-03T09:41:21"],
    [99567,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"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",847.92,"2026-08-03T09:41:21"],
    [99568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99569,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [99570,"APV7540494","2025-11-18T00:00:00",2026,2,541010,"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 ",263.8,"2026-08-03T09:41:21"],
    [99571,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1176.47,"2026-08-03T09:41:21"],
    [99572,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",6.16,"2026-08-03T09:41:21"],
    [99573,"0007510220","2025-10-02T00:00:00",2026,2,518161,"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",34295.11,"2026-08-03T09:41:21"],
    [99574,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99575,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99576,"APV7559844","2025-12-18T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [99577,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",36.91,"2026-08-03T09:41:21"],
    [99578,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",25.07,"2026-08-03T09:41:21"],
    [99579,"0007541242","2025-11-19T00:00:00",2026,2,516005,"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",1285.15,"2026-08-03T09:41:21"],
    [99580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",840.3,"2026-08-03T09:41:21"],
    [99581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99582,"HCM7554871","2025-12-17T00:00:00",2026,2,519722,"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",10.1,"2026-08-03T09:41:21"],
    [99583,"0007541250","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.88,"2026-08-03T09:41:21"],
    [99584,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99585,"HCM7519879","2025-10-22T00:00:00",2026,2,516002,"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",2368.3,"2026-08-03T09:41:21"],
    [99586,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.36,"2026-08-03T09:41:21"],
    [99587,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",1.78,"2026-08-03T09:41:21"],
    [99588,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",550.15,"2026-08-03T09:41:21"],
    [99589,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",47.74,"2026-08-03T09:41:21"],
    [99590,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.89,"2026-08-03T09:41:21"],
    [99591,"0007514077","2025-10-01T00:00:00",2026,2,580120,"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",61321.2,"2026-08-03T09:41:21"],
    [99592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2128.46,"2026-08-03T09:41:21"],
    [99593,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",27103.07,"2026-08-03T09:41:21"],
    [99594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1405.38,"2026-08-03T09:41:21"],
    [99595,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",69.23,"2026-08-03T09:41:21"],
    [99596,"HCM7538158","2025-11-19T00:00:00",2026,2,516002,"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",514.84,"2026-08-03T09:41:21"],
    [99597,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [99598,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"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 ",341.51,"2026-08-03T09:41:21"],
    [99599,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.75,"2026-08-03T09:41:21"],
    [99600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99601,"APH7508738","2025-10-01T00:00:00",2026,2,580270,"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",7879.55,"2026-08-03T09:41:21"],
    [99602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99603,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [99604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1523.26,"2026-08-03T09:41:21"],
    [99605,"APV7548082","2025-12-02T00:00:00",2026,2,595540,"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 ",123.84,"2026-08-03T09:41:21"],
    [99606,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",14333.27,"2026-08-03T09:41:21"],
    [99607,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",0.64,"2026-08-03T09:41:21"],
    [99608,"0007553987","2025-12-11T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [99609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99612,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-08-03T09:41:21"],
    [99613,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",31.31,"2026-08-03T09:41:21"],
    [99614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99615,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99616,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",35852.89,"2026-08-03T09:41:21"],
    [99617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [99619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99620,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [99621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99622,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [99623,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [99624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99625,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [99626,"0007540270","2025-11-18T00:00:00",2026,2,595150,"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",295.03,"2026-08-03T09:41:21"],
    [99627,"0007544878","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [99628,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",3597.47,"2026-08-03T09:41:21"],
    [99629,"APV7552602","2025-12-09T00:00:00",2026,2,572105,"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 ",89258.44,"2026-08-03T09:41:21"],
    [99630,"0007507987","2025-10-08T00:00:00",2026,2,659304,"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",477.7,"2026-08-03T09:41:21"],
    [99631,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99633,"APV7548035","2025-12-02T00:00:00",2026,2,521016,"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 ",18870.23,"2026-08-03T09:41:21"],
    [99634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99636,"0007543000","2025-11-21T00:00:00",2026,2,519722,"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",24.51,"2026-08-03T09:41:21"],
    [99637,"0007535475","2025-11-10T00:00:00",2026,2,518606,"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",-24.54,"2026-08-03T09:41:21"],
    [99638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99639,"0007508033","2025-10-08T00:00:00",2026,2,659270,"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",1333.64,"2026-08-03T09:41:21"],
    [99640,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [99641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",411.42,"2026-08-03T09:41:21"],
    [99643,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",503.25,"2026-08-03T09:41:21"],
    [99644,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [99645,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",1277.59,"2026-08-03T09:41:21"],
    [99646,"0007533704","2025-11-06T00:00:00",2026,2,599032,"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",4.05,"2026-08-03T09:41:21"],
    [99647,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [99648,"HCM7529558","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-08-03T09:41:21"],
    [99649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99651,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",12.3,"2026-08-03T09:41:21"],
    [99652,"HCM7554889","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [99653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",777.69,"2026-08-03T09:41:21"],
    [99656,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99657,"0007553124","2025-12-10T00:00:00",2026,2,517005,"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",-3381.93,"2026-08-03T09:41:21"],
    [99658,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99659,"HCM7546608","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",43.25,"2026-08-03T09:41:21"],
    [99660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99662,"APV7509596","2025-10-01T00:00:00",2026,2,541018,"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 ",170.44,"2026-08-03T09:41:21"],
    [99663,"0007532663","2025-11-05T00:00:00",2026,2,519006,"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",-52.58,"2026-08-03T09:41:21"],
    [99664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99666,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"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 ",45673.96,"2026-08-03T09:41:21"],
    [99667,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",10668.66,"2026-08-03T09:41:21"],
    [99668,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",2783.08,"2026-08-03T09:41:21"],
    [99669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99670,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",298.02,"2026-08-03T09:41:21"],
    [99671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99673,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [99674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",376.3,"2026-08-03T09:41:21"],
    [99675,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",8000.0,"2026-08-03T09:41:21"],
    [99676,"EXV7515517","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [99677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99679,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99681,"0007546655","2025-12-08T00:00:00",2026,2,659304,"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",71.65,"2026-08-03T09:41:21"],
    [99682,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",17178.62,"2026-08-03T09:41:21"],
    [99683,"0007546828","2025-12-08T00:00:00",2026,2,652151,"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",177.25,"2026-08-03T09:41:21"],
    [99684,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"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  ",1255.94,"2026-08-03T09:41:21"],
    [99685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99686,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"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 ",3069.71,"2026-08-03T09:41:21"],
    [99687,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",31632.78,"2026-08-03T09:41:21"],
    [99688,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99689,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1759.56,"2026-08-03T09:41:21"],
    [99690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99691,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",14.0,"2026-08-03T09:41:21"],
    [99692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99693,"APV7532081","2025-11-03T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",98370.49,"2026-08-03T09:41:21"],
    [99694,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"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 ",1056.4,"2026-08-03T09:41:21"],
    [99695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.39,"2026-08-03T09:41:21"],
    [99696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99697,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [99698,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",571.94,"2026-08-03T09:41:21"],
    [99699,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.8,"2026-08-03T09:41:21"],
    [99700,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [99701,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052538","MONTGOMERY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [99702,"0007534429","2025-11-07T00:00:00",2026,2,519722,"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",17.81,"2026-08-03T09:41:21"],
    [99703,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"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",497.87,"2026-08-03T09:41:21"],
    [99704,"0007552397","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.16,"2026-08-03T09:41:21"],
    [99705,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [99706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",240.83,"2026-08-03T09:41:21"],
    [99707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99709,"0007549730","2025-12-01T00:00:00",2026,2,659262,"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",19.23,"2026-08-03T09:41:21"],
    [99710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99712,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [99713,"0007566010","2025-12-31T00:00:00",2026,2,652131,"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",3.53,"2026-08-03T09:41:21"],
    [99714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99715,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",25699.59,"2026-08-03T09:41:21"],
    [99716,"0007557026","2025-12-16T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [99717,"APV7552553","2025-12-08T00:00:00",2026,2,599026,"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","0000057167","US BANK ",498.52,"2026-08-03T09:41:21"],
    [99718,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"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",918.18,"2026-08-03T09:41:21"],
    [99719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99720,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",41369.8,"2026-08-03T09:41:21"],
    [99721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99722,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99724,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",65.8,"2026-08-03T09:41:21"],
    [99725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99726,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.02,"2026-08-03T09:41:21"],
    [99727,"0007551539","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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      ",441.52,"2026-08-03T09:41:21"],
    [99729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99730,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [99731,"0007523951","2025-10-23T00:00:00",2026,2,518901,"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",1.12,"2026-08-03T09:41:21"],
    [99732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [99733,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",7086.32,"2026-08-03T09:41:21"],
    [99734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",448.65,"2026-08-03T09:41:21"],
    [99735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",284.86,"2026-08-03T09:41:21"],
    [99737,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99738,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",360.89,"2026-08-03T09:41:21"],
    [99739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99740,"0007533704","2025-11-06T00:00:00",2026,2,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",137.74,"2026-08-03T09:41:21"],
    [99741,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"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",3266.91,"2026-08-03T09:41:21"],
    [99742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [99744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99746,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",581.31,"2026-08-03T09:41:21"],
    [99747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99748,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",306.7,"2026-08-03T09:41:21"],
    [99749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99750,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",39.13,"2026-08-03T09:41:21"],
    [99751,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [99752,"APV7553406","2025-12-10T00:00:00",2026,2,595130,"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 ",-215.28,"2026-08-03T09:41:21"],
    [99753,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",93127.0,"2026-08-03T09:41:21"],
    [99754,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",882.55,"2026-08-03T09:41:21"],
    [99755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99756,"0007534515","2025-11-07T00:00:00",2026,2,518796,"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",32.94,"2026-08-03T09:41:21"],
    [99757,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99758,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"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 ",600.75,"2026-08-03T09:41:21"],
    [99759,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",2950.79,"2026-08-03T09:41:21"],
    [99760,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4636.64,"2026-08-03T09:41:21"],
    [99761,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.62,"2026-08-03T09:41:21"],
    [99762,"HCM7546548","2025-12-03T00:00:00",2026,2,519503,"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",1.31,"2026-08-03T09:41:21"],
    [99763,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",611.98,"2026-08-03T09:41:21"],
    [99764,"APV7537399","2025-11-12T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",255.1,"2026-08-03T09:41:21"],
    [99765,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2922.93,"2026-08-03T09:41:21"],
    [99766,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [99767,"0007539244","2025-11-17T00:00:00",2026,2,518800,"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",0.36,"2026-08-03T09:41:21"],
    [99768,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [99769,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [99770,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99771,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",24.74,"2026-08-03T09:41:21"],
    [99772,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",52.52,"2026-08-03T09:41:21"],
    [99773,"0007547816","2025-12-03T00:00:00",2026,2,518800,"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",1.84,"2026-08-03T09:41:21"],
    [99774,"EXV7531368","2025-10-31T00:00:00",2026,2,595110,"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",124.86,"2026-08-03T09:41:21"],
    [99775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",260.9,"2026-08-03T09:41:21"],
    [99776,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"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",180.63,"2026-08-03T09:41:21"],
    [99777,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [99778,"0007549730","2025-12-01T00:00:00",2026,2,595510,"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",0.21,"2026-08-03T09:41:21"],
    [99779,"0007558921","2025-12-18T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [99780,"APV7559043","2025-12-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",4000.0,"2026-08-03T09:41:21"],
    [99781,"0007563964","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78501.18,"2026-08-03T09:41:21"],
    [99782,"APV7522316","2025-10-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.38,"2026-08-03T09:41:21"],
    [99783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99784,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7835.03,"2026-08-03T09:41:21"],
    [99785,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",68603.42,"2026-08-03T09:41:21"],
    [99786,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",12919.02,"2026-08-03T09:41:21"],
    [99787,"0007523897","2025-10-23T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [99788,"0007543009","2025-11-21T00:00:00",2026,2,510200,"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",108.48,"2026-08-03T09:41:21"],
    [99789,"0007509098","2025-10-01T00:00:00",2026,2,659277,"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",1963.89,"2026-08-03T09:41:21"],
    [99790,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",177.0,"2026-08-03T09:41:21"],
    [99791,"0007530504","2025-10-31T00:00:00",2026,2,659260,"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",2086.42,"2026-08-03T09:41:21"],
    [99792,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",14855.19,"2026-08-03T09:41:21"],
    [99793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99794,"ARD7559305","2025-12-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-371494.71,"2026-08-03T09:41:21"],
    [99795,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [99796,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",1606.3,"2026-08-03T09:41:21"],
    [99797,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99798,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-08-03T09:41:21"],
    [99799,"0007566430","2025-12-31T00:00:00",2026,2,519006,"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",-6.24,"2026-08-03T09:41:21"],
    [99800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99801,"0007520788","2025-10-01T00:00:00",2026,2,595130,"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",21.94,"2026-08-03T09:41:21"],
    [99802,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [99803,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99807,"APV7541563","2025-11-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",23372.08,"2026-08-03T09:41:21"],
    [99808,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",126412.76,"2026-08-03T09:41:21"],
    [99809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99811,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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 ",166.16,"2026-08-03T09:41:21"],
    [99812,"0007532686","2025-11-05T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [99813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99814,"HCM7512123","2025-10-08T00:00:00",2026,2,510200,"Supplemental 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",500.0,"2026-08-03T09:41:21"],
    [99815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99816,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"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 ",185921.86,"2026-08-03T09:41:21"],
    [99817,"0007516683","2025-10-14T00:00:00",2026,2,583120,"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",40520.43,"2026-08-03T09:41:21"],
    [99818,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1082061.18,"2026-08-03T09:41:21"],
    [99819,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [99820,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",57821.64,"2026-08-03T09:41:21"],
    [99821,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",167190.16,"2026-08-03T09:41:21"],
    [99822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99823,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [99824,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"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 ",90701.75,"2026-08-03T09:41:21"],
    [99825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS  ",240.83,"2026-08-03T09:41:21"],
    [99826,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [99827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [99828,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",1016.79,"2026-08-03T09:41:21"],
    [99829,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",371.19,"2026-08-03T09:41:21"],
    [99830,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",247.39,"2026-08-03T09:41:21"],
    [99831,"EXV7545291","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.82,"2026-08-03T09:41:21"],
    [99832,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2753.62,"2026-08-03T09:41:21"],
    [99833,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",13.5,"2026-08-03T09:41:21"],
    [99834,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99835,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",40.0,"2026-08-03T09:41:21"],
    [99836,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",0.18,"2026-08-03T09:41:21"],
    [99837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99838,"0007512004","2025-10-06T00:00:00",2026,2,652131,"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",745.11,"2026-08-03T09:41:21"],
    [99839,"0007536293","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99841,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"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",24.27,"2026-08-03T09:41:21"],
    [99842,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",957.96,"2026-08-03T09:41:21"],
    [99843,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",26.13,"2026-08-03T09:41:21"],
    [99844,"0007511264","2025-10-03T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-95.54,"2026-08-03T09:41:21"],
    [99845,"HCM7554929","2025-12-17T00:00:00",2026,2,510150,"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",644.37,"2026-08-03T09:41:21"],
    [99846,"APV7524203","2025-10-23T00:00:00",2026,2,546002,"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 ",43.32,"2026-08-03T09:41:21"],
    [99847,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"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. ",9341.52,"2026-08-03T09:41:21"],
    [99848,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000277079","THE INDIANAPOLIS THEATRE FRINGE ",5068.48,"2026-08-03T09:41:21"],
    [99849,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"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. ",9337.5,"2026-08-03T09:41:21"],
    [99850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99852,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",1.95,"2026-08-03T09:41:21"],
    [99853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99854,"0007544878","2025-11-25T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [99855,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",36635.57,"2026-08-03T09:41:21"],
    [99856,"0007532698","2025-11-05T00:00:00",2026,2,518606,"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",2.88,"2026-08-03T09:41:21"],
    [99857,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28281.06,"2026-08-03T09:41:21"],
    [99858,"0007511242","2025-10-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [99859,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.09,"2026-08-03T09:41:21"],
    [99860,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99861,"0007525834","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.44,"2026-08-03T09:41:21"],
    [99862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",210.72,"2026-08-03T09:41:21"],
    [99863,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.73,"2026-08-03T09:41:21"],
    [99864,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [99865,"EXV7520525","2025-10-17T00:00:00",2026,2,595110,"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",71.74,"2026-08-03T09:41:21"],
    [99866,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99867,"APV7526009","2025-10-27T00:00:00",2026,2,573100,"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 ",57018.06,"2026-08-03T09:41:21"],
    [99868,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",5724.22,"2026-08-03T09:41:21"],
    [99869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99870,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",5507.95,"2026-08-03T09:41:21"],
    [99871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",4680.38,"2026-08-03T09:41:21"],
    [99872,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99873,"APV7549192","2025-12-03T00:00:00",2026,2,539034,"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. ",50001.16,"2026-08-03T09:41:21"],
    [99874,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99875,"0007523934","2025-10-23T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",282.19,"2026-08-03T09:41:21"],
    [99876,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99877,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",27.0,"2026-08-03T09:41:21"],
    [99878,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99880,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99882,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99883,"HCM7563000","2025-12-31T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [99884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [99885,"APV7515246","2025-10-09T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",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","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",494.34,"2026-08-03T09:41:21"],
    [99886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",388.44,"2026-08-03T09:41:21"],
    [99887,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",90.95,"2026-08-03T09:41:21"],
    [99888,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",10990.67,"2026-08-03T09:41:21"],
    [99889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99891,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",12124.28,"2026-08-03T09:41:21"],
    [99892,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10928.05,"2026-08-03T09:41:21"],
    [99893,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",1720.87,"2026-08-03T09:41:21"],
    [99894,"0007563211","2025-12-29T00:00:00",2026,2,519006,"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",-109.03,"2026-08-03T09:41:21"],
    [99895,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",10114.0,"2026-08-03T09:41:21"],
    [99896,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [99897,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",137.09,"2026-08-03T09:41:21"],
    [99898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [99901,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",25319.5,"2026-08-03T09:41:21"],
    [99902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99903,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"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",2414.1,"2026-08-03T09:41:21"],
    [99904,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",117.99,"2026-08-03T09:41:21"],
    [99905,"0007529466","2025-11-08T00:00:00",2026,2,659270,"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",8876.32,"2026-08-03T09:41:21"],
    [99906,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99907,"APV7553459","2025-12-09T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",59746.21,"2026-08-03T09:41:21"],
    [99908,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [99909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1309.43,"2026-08-03T09:41:21"],
    [99910,"HCM7554909","2025-12-17T00:00:00",2026,2,517051,"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",90.94,"2026-08-03T09:41:21"],
    [99911,"HCM7512137","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.6,"2026-08-03T09:41:21"],
    [99912,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",225.09,"2026-08-03T09:41:21"],
    [99913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99914,"0007557050","2025-12-16T00:00:00",2026,2,546007,"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",0.0,"2026-08-03T09:41:21"],
    [99915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [99916,"APV7522289","2025-10-21T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",167.84,"2026-08-03T09:41:21"],
    [99917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99918,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"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",106.07,"2026-08-03T09:41:21"],
    [99919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99920,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",71294.28,"2026-08-03T09:41:21"],
    [99921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",194.22,"2026-08-03T09:41:21"],
    [99922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",77.69,"2026-08-03T09:41:21"],
    [99923,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [99924,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99925,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [99926,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",66349.02,"2026-08-03T09:41:21"],
    [99927,"0007546655","2025-12-08T00:00:00",2026,2,652393,"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",18.0,"2026-08-03T09:41:21"],
    [99928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99929,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [99930,"APV7559045","2025-12-18T00:00:00",2026,2,545008,"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","0000005353","TRANE US ",15.65,"2026-08-03T09:41:21"],
    [99931,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [99932,"HCM7512113","2025-10-08T00:00:00",2026,2,510150,"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",846.16,"2026-08-03T09:41:21"],
    [99933,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"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",1877.45,"2026-08-03T09:41:21"],
    [99934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99935,"0007561433","2025-12-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [99936,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [99937,"0007531830","2025-11-04T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [99938,"0007525834","2025-10-27T00:00:00",2026,2,652110,"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",31.17,"2026-08-03T09:41:21"],
    [99939,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",0.22,"2026-08-03T09:41:21"],
    [99940,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.24,"2026-08-03T09:41:21"],
    [99941,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-08-03T09:41:21"],
    [99942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99943,"APV7561651","2025-12-23T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",6.43,"2026-08-03T09:41:21"],
    [99944,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2671.02,"2026-08-03T09:41:21"],
    [99945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99947,"0007508026","2025-10-08T00:00:00",2026,2,652051,"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",1273.31,"2026-08-03T09:41:21"],
    [99948,"APV7565439","2025-12-31T00:00:00",2026,2,521002,"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 ",138.67,"2026-08-03T09:41:21"],
    [99949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99950,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99951,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"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 ",700.55,"2026-08-03T09:41:21"],
    [99952,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99953,"HCM7519905","2025-10-22T00:00:00",2026,2,519503,"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",2670.0,"2026-08-03T09:41:21"],
    [99954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99955,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",280.54,"2026-08-03T09:41:21"],
    [99956,"0007533485","2025-11-06T00:00:00",2026,2,659281,"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",16.26,"2026-08-03T09:41:21"],
    [99957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99958,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",10.97,"2026-08-03T09:41:21"],
    [99959,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99960,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.55,"2026-08-03T09:41:21"],
    [99961,"0007511305","2025-10-03T00:00:00",2026,2,519503,"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",27813.65,"2026-08-03T09:41:21"],
    [99962,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",5.93,"2026-08-03T09:41:21"],
    [99963,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99964,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"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",645.46,"2026-08-03T09:41:21"],
    [99965,"APV7533893","2025-11-06T00:00:00",2026,2,532020,"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","0000430994","PRESTIGE FIRE PROTECTION LLC ",299.25,"2026-08-03T09:41:21"],
    [99966,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",3685.0,"2026-08-03T09:41:21"],
    [99967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",852.55,"2026-08-03T09:41:21"],
    [99968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99970,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",15.03,"2026-08-03T09:41:21"],
    [99971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",602.09,"2026-08-03T09:41:21"],
    [99972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1235.43,"2026-08-03T09:41:21"],
    [99973,"0007505757","2025-10-01T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",20820.0,"2026-08-03T09:41:21"],
    [99974,"HCM7562976","2025-12-31T00:00:00",2026,2,518606,"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",1.1,"2026-08-03T09:41:21"],
    [99975,"APV7554216","2025-12-11T00:00:00",2026,2,520204,"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 ",5555.23,"2026-08-03T09:41:21"],
    [99976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99978,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",156.66,"2026-08-03T09:41:21"],
    [99979,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",44.51,"2026-08-03T09:41:21"],
    [99980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",622.16,"2026-08-03T09:41:21"],
    [99982,"0007546824","2025-12-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [99983,"APV7512317","2025-10-06T00:00:00",2026,2,595530,"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 ",4331.47,"2026-08-03T09:41:21"],
    [99984,"0007522961","2025-10-22T00:00:00",2026,2,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [99985,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [99986,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99987,"HCM7529584","2025-11-05T00:00:00",2026,2,518796,"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",210.24,"2026-08-03T09:41:21"],
    [99988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99989,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1634.51,"2026-08-03T09:41:21"],
    [99990,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [99991,"APV7516143","2025-10-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6230.36,"2026-08-03T09:41:21"],
    [99992,"0007508023","2025-10-08T00:00:00",2026,2,652072,"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",1291.11,"2026-08-03T09:41:21"],
    [99993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [99995,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",10.25,"2026-08-03T09:41:21"],
    [99996,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-08-03T09:41:21"],
    [99997,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"],
    [99998,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",33.07,"2026-08-03T09:41:21"],
    [99999,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",262.29,"2026-08-03T09:41:21"],
    [100000,"APV7520204","2025-10-17T00:00:00",2026,2,531029,"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. ",23844.8,"2026-08-03T09:41:21"],
    [100001,"0007549740","2025-12-04T00:00:00",2026,2,518606,"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",0.23,"2026-08-03T09:41:21"],
    [100002,"APV7520015","2025-10-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-08-03T09:41:21"],
    [100003,"0007509108","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10561.51,"2026-08-03T09:41:21"],
    [100004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100007,"APV7539345","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1601705.93,"2026-08-03T09:41:21"],
    [100008,"0007550535","2025-12-01T00:00:00",2026,2,591030,"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",9.22,"2026-08-03T09:41:21"],
    [100009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100010,"0007522885","2025-10-22T00:00:00",2026,2,518901,"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",2.68,"2026-08-03T09:41:21"],
    [100011,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",1056.51,"2026-08-03T09:41:21"],
    [100012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [100013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [100016,"APV7561603","2025-12-23T00:00:00",2026,2,531026,"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,"2026-08-03T09:41:21"],
    [100017,"0007567161","2025-12-31T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [100018,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",123.19,"2026-08-03T09:41:21"],
    [100019,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",0.01,"2026-08-03T09:41:21"],
    [100020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100021,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-08-03T09:41:21"],
    [100022,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [100023,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",28338.23,"2026-08-03T09:41:21"],
    [100024,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",53.42,"2026-08-03T09:41:21"],
    [100025,"APV7535611","2025-11-10T00:00:00",2026,2,599020,"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 ",375.0,"2026-08-03T09:41:21"],
    [100026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",423.39,"2026-08-03T09:41:21"],
    [100027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100028,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.44,"2026-08-03T09:41:21"],
    [100029,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",757238.35,"2026-08-03T09:41:21"],
    [100030,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100031,"0007546825","2025-12-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [100032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100033,"0007533755","2025-11-06T00:00:00",2026,2,510101,"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",5147.94,"2026-08-03T09:41:21"],
    [100034,"0007544878","2025-11-25T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [100035,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",2144.3,"2026-08-03T09:41:21"],
    [100036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100037,"0007508030","2025-10-08T00:00:00",2026,2,652393,"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",72.0,"2026-08-03T09:41:21"],
    [100038,"0007508077","2025-10-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [100039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",894.19,"2026-08-03T09:41:21"],
    [100040,"0007552427","2025-12-09T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.46,"2026-08-03T09:41:21"],
    [100041,"APV7522282","2025-10-21T00:00:00",2026,2,521002,"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 ",254.9,"2026-08-03T09:41:21"],
    [100042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100043,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [100044,"0007566011","2025-12-31T00:00:00",2026,2,659210,"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",5.13,"2026-08-03T09:41:21"],
    [100045,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",269.15,"2026-08-03T09:41:21"],
    [100046,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",210.75,"2026-08-03T09:41:21"],
    [100047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100048,"APV7559160","2025-12-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440297","JOHN MCCALISTER ",671340.0,"2026-08-03T09:41:21"],
    [100049,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [100050,"0007522079","2025-10-21T00:00:00",2026,2,580280,"UI 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,"2026-08-03T09:41:21"],
    [100051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",571.98,"2026-08-03T09:41:21"],
    [100052,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",580.17,"2026-08-03T09:41:21"],
    [100053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [100054,"0007522877","2025-10-22T00:00:00",2026,2,519722,"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",16.21,"2026-08-03T09:41:21"],
    [100055,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",477.04,"2026-08-03T09:41:21"],
    [100056,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",0.07,"2026-08-03T09:41:21"],
    [100057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1264.37,"2026-08-03T09:41:21"],
    [100058,"APV7510551","2025-10-02T00:00:00",2026,2,538935,"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 ",1656.0,"2026-08-03T09:41:21"],
    [100059,"0007518420","2025-10-16T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","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",187.5,"2026-08-03T09:41:21"],
    [100060,"APV7550974","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",89719.34,"2026-08-03T09:41:21"],
    [100061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100062,"HCM7519879","2025-10-22T00:00:00",2026,2,516005,"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",3.43,"2026-08-03T09:41:21"],
    [100063,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [100064,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",45660.2,"2026-08-03T09:41:21"],
    [100065,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [100066,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-08-03T09:41:21"],
    [100067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100068,"0007529391","2025-10-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12889.06,"2026-08-03T09:41:21"],
    [100069,"0007554044","2025-12-11T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [100070,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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 ",3686.26,"2026-08-03T09:41:21"],
    [100071,"APV7517025","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",43046.2,"2026-08-03T09:41:21"],
    [100072,"HCM7538080","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [100073,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100075,"APV7538543","2025-11-14T00:00:00",2026,2,520204,"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 ",315.59,"2026-08-03T09:41:21"],
    [100076,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100078,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",159.53,"2026-08-03T09:41:21"],
    [100079,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"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",32870.67,"2026-08-03T09:41:21"],
    [100080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100081,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",1400.0,"2026-08-03T09:41:21"],
    [100082,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",5.31,"2026-08-03T09:41:21"],
    [100083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [100084,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",535.49,"2026-08-03T09:41:21"],
    [100085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",233.07,"2026-08-03T09:41:21"],
    [100087,"APV7556104","2025-12-15T00:00:00",2026,2,520109,"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 ",1071.98,"2026-08-03T09:41:21"],
    [100088,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",14562.78,"2026-08-03T09:41:21"],
    [100089,"0007566082","2025-12-31T00:00:00",2026,2,519503,"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",36.63,"2026-08-03T09:41:21"],
    [100090,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",9.72,"2026-08-03T09:41:21"],
    [100091,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100093,"0007522891","2025-10-22T00:00:00",2026,2,519006,"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",18.77,"2026-08-03T09:41:21"],
    [100094,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"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",5606.98,"2026-08-03T09:41:21"],
    [100095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",762.63,"2026-08-03T09:41:21"],
    [100096,"0007523897","2025-10-23T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [100097,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",71753.64,"2026-08-03T09:41:21"],
    [100098,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"GR-Public Health",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","0000238755","COVERING KIDS and FAMILIES OF IN ",12000.0,"2026-08-03T09:41:21"],
    [100099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [100100,"APV7560730","2025-12-22T00:00:00",2026,2,538920,"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","0000295365","SERVICE CRANE COMPANY ",1770.18,"2026-08-03T09:41:21"],
    [100101,"0007540292","2025-11-18T00:00:00",2026,2,547052,"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",29.19,"2026-08-03T09:41:21"],
    [100102,"APV7559074","2025-12-18T00:00:00",2026,2,539022,"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 ",1040.0,"2026-08-03T09:41:21"],
    [100103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [100104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1565.41,"2026-08-03T09:41:21"],
    [100105,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",17.63,"2026-08-03T09:41:21"],
    [100106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN   ",511.57,"2026-08-03T09:41:21"],
    [100107,"0007563211","2025-12-29T00:00:00",2026,2,518901,"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",-3.8,"2026-08-03T09:41:21"],
    [100108,"0007558845","2025-12-18T00:00:00",2026,2,518796,"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",15312.36,"2026-08-03T09:41:21"],
    [100109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100110,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.02,"2026-08-03T09:41:21"],
    [100111,"HCM7529577","2025-11-05T00:00:00",2026,2,510101,"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",2894.7,"2026-08-03T09:41:21"],
    [100112,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",4.43,"2026-08-03T09:41:21"],
    [100113,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100114,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",-61011.71,"2026-08-03T09:41:21"],
    [100115,"0007544878","2025-11-25T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [100116,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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",1659.58,"2026-08-03T09:41:21"],
    [100117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1178.88,"2026-08-03T09:41:21"],
    [100118,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-08-03T09:41:21"],
    [100119,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",15081.83,"2026-08-03T09:41:21"],
    [100120,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",102.79,"2026-08-03T09:41:21"],
    [100121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100122,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [100123,"0007514125","2025-10-01T00:00:00",2026,2,517005,"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",1035.92,"2026-08-03T09:41:21"],
    [100124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100126,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",39.53,"2026-08-03T09:41:21"],
    [100127,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",11.34,"2026-08-03T09:41:21"],
    [100128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100129,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",246.48,"2026-08-03T09:41:21"],
    [100130,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",6410.6,"2026-08-03T09:41:21"],
    [100131,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"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",3.8,"2026-08-03T09:41:21"],
    [100132,"0007548823","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [100133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100134,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100135,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [100136,"0007554041","2025-12-11T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [100137,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",62.04,"2026-08-03T09:41:21"],
    [100138,"0007523934","2025-10-23T00:00:00",2026,2,518161,"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",741.42,"2026-08-03T09:41:21"],
    [100139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100140,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",5360.03,"2026-08-03T09:41:21"],
    [100141,"0007509098","2025-10-01T00:00:00",2026,2,539140,"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",333.94,"2026-08-03T09:41:21"],
    [100142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100143,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1084.15,"2026-08-03T09:41:21"],
    [100144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100145,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000229631","HNTB INDIANA, INC ",49536.0,"2026-08-03T09:41:21"],
    [100146,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",912.0,"2026-08-03T09:41:21"],
    [100147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100148,"0007530540","2025-11-03T00:00:00",2026,2,516002,"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",-1667.17,"2026-08-03T09:41:21"],
    [100149,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",190.41,"2026-08-03T09:41:21"],
    [100150,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.54,"2026-08-03T09:41:21"],
    [100151,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [100152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100153,"APV7510583","2025-10-02T00:00:00",2026,2,599026,"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 ",16.87,"2026-08-03T09:41:21"],
    [100154,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-08-03T09:41:21"],
    [100155,"0007550457","2025-12-05T00:00:00",2026,2,519722,"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",-28.1,"2026-08-03T09:41:21"],
    [100156,"HCM7554861","2025-12-17T00:00:00",2026,2,517005,"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",1405.18,"2026-08-03T09:41:21"],
    [100157,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [100158,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"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 ",1060.0,"2026-08-03T09:41:21"],
    [100159,"0007559528","2025-12-19T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [100160,"0007523897","2025-10-23T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [100161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100162,"0007509098","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",973.58,"2026-08-03T09:41:21"],
    [100163,"HCM7546609","2025-12-03T00:00:00",2026,2,517005,"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",923.12,"2026-08-03T09:41:21"],
    [100164,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.86,"2026-08-03T09:41:21"],
    [100165,"0007523907","2025-10-23T00:00:00",2026,2,652134,"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",4.83,"2026-08-03T09:41:21"],
    [100166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100167,"0007521948","2025-10-01T00:00:00",2026,2,517003,"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",2352.43,"2026-08-03T09:41:21"],
    [100168,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.14,"2026-08-03T09:41:21"],
    [100170,"HCM7562976","2025-12-31T00:00:00",2026,2,519722,"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",7.07,"2026-08-03T09:41:21"],
    [100171,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",6343.69,"2026-08-03T09:41:21"],
    [100172,"0007563038","2025-12-29T00:00:00",2026,2,517005,"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",354.01,"2026-08-03T09:41:21"],
    [100173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",341.18,"2026-08-03T09:41:21"],
    [100174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3168.56,"2026-08-03T09:41:21"],
    [100175,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.38,"2026-08-03T09:41:21"],
    [100176,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.32,"2026-08-03T09:41:21"],
    [100177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",381.32,"2026-08-03T09:41:21"],
    [100178,"0007533704","2025-11-06T00:00:00",2026,2,599100,"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",2.93,"2026-08-03T09:41:21"],
    [100179,"0007525667","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [100180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100181,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"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",130.93,"2026-08-03T09:41:21"],
    [100182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100183,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [100184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100186,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",9.94,"2026-08-03T09:41:21"],
    [100187,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"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",4.25,"2026-08-03T09:41:21"],
    [100188,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",1025.73,"2026-08-03T09:41:21"],
    [100189,"0007540292","2025-11-18T00:00:00",2026,2,546002,"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",5.56,"2026-08-03T09:41:21"],
    [100190,"APV7525009","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",72012.28,"2026-08-03T09:41:21"],
    [100191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100192,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"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",1702.18,"2026-08-03T09:41:21"],
    [100193,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",198.69,"2026-08-03T09:41:21"],
    [100194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [100196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",883.06,"2026-08-03T09:41:21"],
    [100197,"APV7559812","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",5232.5,"2026-08-03T09:41:21"],
    [100198,"APV7562329","2025-12-24T00:00:00",2026,2,531038,"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 ",163945.04,"2026-08-03T09:41:21"],
    [100199,"HCM7546532","2025-12-03T00:00:00",2026,2,510150,"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",2178.46,"2026-08-03T09:41:21"],
    [100200,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [100201,"HCM7562939","2025-12-31T00:00:00",2026,2,516002,"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",302.53,"2026-08-03T09:41:21"],
    [100202,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [100205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100206,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409359","JACQUELINE BREWER  ",1610.52,"2026-08-03T09:41:21"],
    [100207,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3606.72,"2026-08-03T09:41:21"],
    [100208,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",3.85,"2026-08-03T09:41:21"],
    [100209,"EXV7536890","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.8,"2026-08-03T09:41:21"],
    [100210,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"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 ",11470.32,"2026-08-03T09:41:21"],
    [100211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100212,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",8735.08,"2026-08-03T09:41:21"],
    [100213,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",160.0,"2026-08-03T09:41:21"],
    [100214,"APV7527048","2025-10-28T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339921","VETERAN RIGHT OF WAY INC ",1856.0,"2026-08-03T09:41:21"],
    [100215,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",4.59,"2026-08-03T09:41:21"],
    [100216,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",121457.24,"2026-08-03T09:41:21"],
    [100217,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",441.56,"2026-08-03T09:41:21"],
    [100218,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",433.36,"2026-08-03T09:41:21"],
    [100219,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100221,"0007543007","2025-11-21T00:00:00",2026,2,590110,"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",333.61,"2026-08-03T09:41:21"],
    [100222,"0007520788","2025-10-01T00:00:00",2026,2,510201,"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",4242.94,"2026-08-03T09:41:21"],
    [100223,"0007559598","2025-12-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-70.0,"2026-08-03T09:41:21"],
    [100224,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [100225,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100226,"0007515860","2025-10-10T00:00:00",2026,2,510101,"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",-38.47,"2026-08-03T09:41:21"],
    [100227,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100228,"0007528402","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [100229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100230,"APV7545062","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",79420.21,"2026-08-03T09:41:21"],
    [100231,"0007551559","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [100232,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100233,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"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",32377.33,"2026-08-03T09:41:21"],
    [100234,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",136411.89,"2026-08-03T09:41:21"],
    [100235,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [100237,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100239,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",18159.05,"2026-08-03T09:41:21"],
    [100240,"EXV7545290","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",311.78,"2026-08-03T09:41:21"],
    [100241,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100243,"0007520788","2025-10-01T00:00:00",2026,2,531026,"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","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1211.53,"2026-08-03T09:41:21"],
    [100244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100245,"0007566009","2025-12-31T00:00:00",2026,2,520106,"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",0.14,"2026-08-03T09:41:21"],
    [100246,"APV7528819","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",323911.61,"2026-08-03T09:41:21"],
    [100247,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3766.82,"2026-08-03T09:41:21"],
    [100248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",762.63,"2026-08-03T09:41:21"],
    [100249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100250,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",1974.36,"2026-08-03T09:41:21"],
    [100251,"0007515033","2025-10-08T00:00:00",2026,2,518800,"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",1.84,"2026-08-03T09:41:21"],
    [100252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100253,"0007536328","2025-11-12T00:00:00",2026,2,652110,"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",-117.09,"2026-08-03T09:41:21"],
    [100254,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"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",-66.49,"2026-08-03T09:41:21"],
    [100255,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",7.32,"2026-08-03T09:41:21"],
    [100256,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",4564.0,"2026-08-03T09:41:21"],
    [100257,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [100258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100259,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",423.61,"2026-08-03T09:41:21"],
    [100260,"APV7545056","2025-11-25T00:00:00",2026,2,531038,"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 ",24448.96,"2026-08-03T09:41:21"],
    [100261,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",12897.79,"2026-08-03T09:41:21"],
    [100262,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100263,"EXV7540006","2025-11-14T00:00:00",2026,2,595150,"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",35.06,"2026-08-03T09:41:21"],
    [100264,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",2.33,"2026-08-03T09:41:21"],
    [100265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",407.87,"2026-08-03T09:41:21"],
    [100266,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",3449.01,"2026-08-03T09:41:21"],
    [100267,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",176.6,"2026-08-03T09:41:21"],
    [100268,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",5100.0,"2026-08-03T09:41:21"],
    [100269,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1469.13,"2026-08-03T09:41:21"],
    [100270,"0007534423","2025-11-07T00:00:00",2026,2,516005,"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",-19737.47,"2026-08-03T09:41:21"],
    [100271,"0007557074","2025-12-16T00:00:00",2026,2,539027,"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",0.0,"2026-08-03T09:41:21"],
    [100272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100275,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [100276,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100277,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000287501","RICHMOND CIVIC THEATRE ",4704.7,"2026-08-03T09:41:21"],
    [100278,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",237.24,"2026-08-03T09:41:21"],
    [100279,"0007550535","2025-12-01T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [100280,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"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",437.85,"2026-08-03T09:41:21"],
    [100281,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",654827.65,"2026-08-03T09:41:21"],
    [100282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100283,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [100284,"APV7549181","2025-12-03T00:00:00",2026,2,546002,"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","0000366877","FLEMING INTERIOR GROUP INC ",671.2,"2026-08-03T09:41:21"],
    [100285,"0007551453","2025-12-01T00:00:00",2026,2,518800,"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",0.72,"2026-08-03T09:41:21"],
    [100286,"0007566033","2025-12-31T00:00:00",2026,2,518161,"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",51.6,"2026-08-03T09:41:21"],
    [100287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100288,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",199.77,"2026-08-03T09:41:21"],
    [100289,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"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 ",394.33,"2026-08-03T09:41:21"],
    [100290,"0007566208","2025-12-31T00:00:00",2026,2,518901,"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",0.1,"2026-08-03T09:41:21"],
    [100291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON    ",802.77,"2026-08-03T09:41:21"],
    [100293,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100297,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [100298,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [100299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1575.04,"2026-08-03T09:41:21"],
    [100300,"APV7549791","2025-12-04T00:00:00",2026,2,541010,"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 ",961.55,"2026-08-03T09:41:21"],
    [100301,"0007528418","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [100302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100303,"0007507989","2025-10-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-08-03T09:41:21"],
    [100304,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10949.58,"2026-08-03T09:41:21"],
    [100305,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1196.21,"2026-08-03T09:41:21"],
    [100307,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-08-03T09:41:21"],
    [100308,"APV7535586","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",5595.89,"2026-08-03T09:41:21"],
    [100309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",524.4,"2026-08-03T09:41:21"],
    [100310,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"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 ",645.16,"2026-08-03T09:41:21"],
    [100311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100312,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"],
    [100313,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",344.65,"2026-08-03T09:41:21"],
    [100314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100315,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",47.5,"2026-08-03T09:41:21"],
    [100316,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"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",7873.29,"2026-08-03T09:41:21"],
    [100317,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",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",9.19,"2026-08-03T09:41:21"],
    [100318,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",1.82,"2026-08-03T09:41:21"],
    [100319,"INV7546302","2025-11-14T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.15,"2026-08-03T09:41:21"],
    [100320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100321,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",8188.66,"2026-08-03T09:41:21"],
    [100322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100323,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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 ",421.82,"2026-08-03T09:41:21"],
    [100324,"0007519754","2025-10-17T00:00:00",2026,2,652072,"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",761.45,"2026-08-03T09:41:21"],
    [100325,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100326,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",17.69,"2026-08-03T09:41:21"],
    [100327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.43,"2026-08-03T09:41:21"],
    [100328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100329,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100330,"0007539217","2025-11-01T00:00:00",2026,2,510150,"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",722.11,"2026-08-03T09:41:21"],
    [100331,"APV7542133","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",11887.0,"2026-08-03T09:41:21"],
    [100332,"APV7512460","2025-10-06T00:00:00",2026,2,521004,"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  ",514.98,"2026-08-03T09:41:21"],
    [100333,"0007509107","2025-10-08T00:00:00",2026,2,652331,"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,"2026-08-03T09:41:21"],
    [100334,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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 ",88.31,"2026-08-03T09:41:21"],
    [100335,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"],
    [100336,"0007508033","2025-10-08T00:00:00",2026,2,653090,"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",289.02,"2026-08-03T09:41:21"],
    [100337,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"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",12151.39,"2026-08-03T09:41:21"],
    [100338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [100340,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",628.91,"2026-08-03T09:41:21"],
    [100341,"0007528354","2025-11-08T00:00:00",2026,2,652110,"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",2254.63,"2026-08-03T09:41:21"],
    [100342,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",436.71,"2026-08-03T09:41:21"],
    [100344,"APV7520270","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1194432.71,"2026-08-03T09:41:21"],
    [100345,"0007540269","2025-11-18T00:00:00",2026,2,595150,"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",278.47,"2026-08-03T09:41:21"],
    [100346,"APV7551751","2025-12-08T00:00:00",2026,2,545051,"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 ",73.09,"2026-08-03T09:41:21"],
    [100347,"APV7549940","2025-12-04T00:00:00",2026,2,592016,"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 ",31.91,"2026-08-03T09:41:21"],
    [100348,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [100349,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",181.0,"2026-08-03T09:41:21"],
    [100350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100351,"HCM7529558","2025-11-05T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [100352,"0007528259","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240995.95,"2026-08-03T09:41:21"],
    [100353,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",32.76,"2026-08-03T09:41:21"],
    [100354,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",10.43,"2026-08-03T09:41:21"],
    [100355,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [100356,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.92,"2026-08-03T09:41:21"],
    [100357,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",36148.16,"2026-08-03T09:41:21"],
    [100358,"0007533485","2025-11-06T00:00:00",2026,2,659274,"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",468.9,"2026-08-03T09:41:21"],
    [100359,"APV7530894","2025-11-03T00:00:00",2026,2,533025,"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 ",529.04,"2026-08-03T09:41:21"],
    [100360,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",557002.69,"2026-08-03T09:41:21"],
    [100361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",776.88,"2026-08-03T09:41:21"],
    [100363,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",375.33,"2026-08-03T09:41:21"],
    [100364,"HCM7546532","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-08-03T09:41:21"],
    [100365,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",3760.58,"2026-08-03T09:41:21"],
    [100366,"HCM7519904","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",171.42,"2026-08-03T09:41:21"],
    [100367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100369,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"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 ",5156.8,"2026-08-03T09:41:21"],
    [100370,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",123481.54,"2026-08-03T09:41:21"],
    [100371,"APV7530894","2025-11-03T00:00:00",2026,2,532037,"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 ",678.45,"2026-08-03T09:41:21"],
    [100372,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [100373,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",1.17,"2026-08-03T09:41:21"],
    [100374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100375,"0007508032","2025-10-08T00:00:00",2026,2,659304,"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",2149.65,"2026-08-03T09:41:21"],
    [100376,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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",0.31,"2026-08-03T09:41:21"],
    [100377,"APV7513412","2025-10-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",750.0,"2026-08-03T09:41:21"],
    [100378,"APV7533934","2025-11-06T00:00:00",2026,2,539034,"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. ",41761.42,"2026-08-03T09:41:21"],
    [100379,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100380,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",63.96,"2026-08-03T09:41:21"],
    [100381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [100382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100384,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",4192.15,"2026-08-03T09:41:21"],
    [100385,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",11.55,"2026-08-03T09:41:21"],
    [100386,"APV7558330","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",32.54,"2026-08-03T09:41:21"],
    [100387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100388,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.84,"2026-08-03T09:41:21"],
    [100389,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.92,"2026-08-03T09:41:21"],
    [100390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100391,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.14,"2026-08-03T09:41:21"],
    [100392,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2352.29,"2026-08-03T09:41:21"],
    [100393,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"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 ",8273.85,"2026-08-03T09:41:21"],
    [100394,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",9335.3,"2026-08-03T09:41:21"],
    [100395,"0007549730","2025-12-01T00:00:00",2026,2,652151,"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",0.09,"2026-08-03T09:41:21"],
    [100396,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",200.7,"2026-08-03T09:41:21"],
    [100400,"0007522994","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1419.59,"2026-08-03T09:41:21"],
    [100401,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",111.28,"2026-08-03T09:41:21"],
    [100402,"0007528321","2025-11-08T00:00:00",2026,2,652131,"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",35.42,"2026-08-03T09:41:21"],
    [100403,"APV7517734","2025-10-15T00:00:00",2026,2,538920,"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 ",17550.0,"2026-08-03T09:41:21"],
    [100404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2678.46,"2026-08-03T09:41:21"],
    [100405,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",350.0,"2026-08-03T09:41:21"],
    [100406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100407,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100408,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.16,"2026-08-03T09:41:21"],
    [100409,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"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 ",9422.1,"2026-08-03T09:41:21"],
    [100410,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",3037.55,"2026-08-03T09:41:21"],
    [100411,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000050992","MILESTONE CONTRACTORS LP ",19383.5,"2026-08-03T09:41:21"],
    [100412,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [100414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100415,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",22983.0,"2026-08-03T09:41:21"],
    [100416,"APV7515211","2025-10-09T00:00:00",2026,2,590110,"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 ",7726.94,"2026-08-03T09:41:21"],
    [100417,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",373.0,"2026-08-03T09:41:21"],
    [100418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100419,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100420,"APV7543332","2025-11-21T00:00:00",2026,2,531054,"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 ",1.41,"2026-08-03T09:41:21"],
    [100421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100422,"APH7558767","2025-12-18T00:00:00",2026,2,580244,"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",601.92,"2026-08-03T09:41:21"],
    [100423,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",355488.84,"2026-08-03T09:41:21"],
    [100424,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.44,"2026-08-03T09:41:21"],
    [100425,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"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",7.04,"2026-08-03T09:41:21"],
    [100426,"APV7522335","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1216.8,"2026-08-03T09:41:21"],
    [100427,"EXV7553650","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [100428,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",405.34,"2026-08-03T09:41:21"],
    [100429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100430,"0007552434","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100431,"HCM7512137","2025-10-08T00:00:00",2026,2,516002,"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",10829.58,"2026-08-03T09:41:21"],
    [100432,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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",204.12,"2026-08-03T09:41:21"],
    [100433,"0007509098","2025-10-01T00:00:00",2026,2,595130,"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",34199.68,"2026-08-03T09:41:21"],
    [100434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100436,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",170.12,"2026-08-03T09:41:21"],
    [100437,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [100438,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"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 ",140.55,"2026-08-03T09:41:21"],
    [100439,"APV7528679","2025-10-30T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",7.0,"2026-08-03T09:41:21"],
    [100440,"HCM7562957","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [100441,"0007554815","2025-12-12T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [100442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",304.73,"2026-08-03T09:41:21"],
    [100443,"EXV7558717","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [100444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100445,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.79,"2026-08-03T09:41:21"],
    [100446,"EXV7512952","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.87,"2026-08-03T09:41:21"],
    [100447,"0007522877","2025-10-22T00:00:00",2026,2,518901,"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",1.79,"2026-08-03T09:41:21"],
    [100448,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.0,"2026-08-03T09:41:21"],
    [100449,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.72,"2026-08-03T09:41:21"],
    [100450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100451,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [100452,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",1011.1,"2026-08-03T09:41:21"],
    [100453,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",417098.03,"2026-08-03T09:41:21"],
    [100454,"APV7527729","2025-10-29T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC.  ",9.25,"2026-08-03T09:41:21"],
    [100455,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"],
    [100456,"APV7555312","2025-12-11T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",440232.49,"2026-08-03T09:41:21"],
    [100457,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-08-03T09:41:21"],
    [100458,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2226.89,"2026-08-03T09:41:21"],
    [100459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100460,"0007522891","2025-10-22T00:00:00",2026,2,518800,"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",3.51,"2026-08-03T09:41:21"],
    [100461,"0007509098","2025-10-01T00:00:00",2026,2,652134,"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",2724.83,"2026-08-03T09:41:21"],
    [100462,"EXV7526433","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"],
    [100463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100464,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [100465,"0007514932","2025-10-09T00:00:00",2026,2,519006,"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",-3.29,"2026-08-03T09:41:21"],
    [100466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100467,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"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",275.64,"2026-08-03T09:41:21"],
    [100468,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3707.54,"2026-08-03T09:41:21"],
    [100469,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"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",7.1,"2026-08-03T09:41:21"],
    [100470,"HCM7546505","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",88.75,"2026-08-03T09:41:21"],
    [100471,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",537.98,"2026-08-03T09:41:21"],
    [100472,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"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",45.94,"2026-08-03T09:41:21"],
    [100473,"APV7554378","2025-12-11T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",42145.2,"2026-08-03T09:41:21"],
    [100474,"0007559527","2025-12-19T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21406.01,"2026-08-03T09:41:21"],
    [100475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [100476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100477,"APV7543237","2025-11-21T00:00:00",2026,2,521002,"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 ",200.86,"2026-08-03T09:41:21"],
    [100478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",220.76,"2026-08-03T09:41:21"],
    [100480,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",588.33,"2026-08-03T09:41:21"],
    [100481,"0007563149","2025-12-29T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [100482,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",109783.07,"2026-08-03T09:41:21"],
    [100483,"0007551453","2025-12-01T00:00:00",2026,2,599026,"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",0.55,"2026-08-03T09:41:21"],
    [100484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [100485,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100486,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [100487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100488,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"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. ",28761.76,"2026-08-03T09:41:21"],
    [100489,"0007558906","2025-12-18T00:00:00",2026,2,518800,"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",0.04,"2026-08-03T09:41:21"],
    [100490,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100491,"0007522885","2025-10-22T00:00:00",2026,2,516002,"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",282.32,"2026-08-03T09:41:21"],
    [100492,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",13.55,"2026-08-03T09:41:21"],
    [100493,"APV7529846","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",255.1,"2026-08-03T09:41:21"],
    [100494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",228.8,"2026-08-03T09:41:21"],
    [100495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419042","BLANCHE MCCARTY ",698.01,"2026-08-03T09:41:21"],
    [100496,"HCM7529622","2025-11-05T00:00:00",2026,2,510220,"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",652.65,"2026-08-03T09:41:21"],
    [100497,"0007546631","2025-11-30T00:00:00",2026,2,532022,"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",968.93,"2026-08-03T09:41:21"],
    [100498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100499,"APV7527742","2025-10-29T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-08-03T09:41:21"],
    [100500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1300.5,"2026-08-03T09:41:21"],
    [100502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.49,"2026-08-03T09:41:21"],
    [100505,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",490.85,"2026-08-03T09:41:21"],
    [100506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",934.2,"2026-08-03T09:41:21"],
    [100507,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",119859.93,"2026-08-03T09:41:21"],
    [100508,"0007527557","2025-10-29T00:00:00",2026,2,516005,"Payroll  Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100510,"0007551559","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [100511,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",12.88,"2026-08-03T09:41:21"],
    [100512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-08-03T09:41:21"],
    [100513,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100514,"0007519729","2025-10-17T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [100515,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [100516,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",34171.21,"2026-08-03T09:41:21"],
    [100517,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [100518,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",18029.33,"2026-08-03T09:41:21"],
    [100519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",433.5,"2026-08-03T09:41:21"],
    [100520,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",197.08,"2026-08-03T09:41:21"],
    [100521,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",135.03,"2026-08-03T09:41:21"],
    [100522,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2306.0,"2026-08-03T09:41:21"],
    [100523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1671.18,"2026-08-03T09:41:21"],
    [100524,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",52.0,"2026-08-03T09:41:21"],
    [100525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [100526,"0007546667","2025-12-08T00:00:00",2026,2,652331,"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",262.08,"2026-08-03T09:41:21"],
    [100527,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1158.94,"2026-08-03T09:41:21"],
    [100528,"APV7557256","2025-12-16T00:00:00",2026,2,570010,"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 ",3757.5,"2026-08-03T09:41:21"],
    [100529,"HCM7529569","2025-11-05T00:00:00",2026,2,510150,"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",2991.01,"2026-08-03T09:41:21"],
    [100530,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",6.02,"2026-08-03T09:41:21"],
    [100531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100532,"HCM7512100","2025-10-08T00:00:00",2026,2,516002,"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",2383.0,"2026-08-03T09:41:21"],
    [100533,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [100534,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",60550.59,"2026-08-03T09:41:21"],
    [100535,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",30.2,"2026-08-03T09:41:21"],
    [100536,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.79,"2026-08-03T09:41:21"],
    [100537,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.84,"2026-08-03T09:41:21"],
    [100538,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"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",75.58,"2026-08-03T09:41:21"],
    [100539,"HCM7554888","2025-12-17T00:00:00",2026,2,518796,"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",64.98,"2026-08-03T09:41:21"],
    [100540,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",6786.33,"2026-08-03T09:41:21"],
    [100541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100543,"0007529456","2025-11-01T00:00:00",2026,2,531037,"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",8579.19,"2026-08-03T09:41:21"],
    [100544,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223.92,"2026-08-03T09:41:21"],
    [100545,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",19393.53,"2026-08-03T09:41:21"],
    [100546,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES       ",1232.07,"2026-08-03T09:41:21"],
    [100547,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",80.09,"2026-08-03T09:41:21"],
    [100548,"HCM7546530","2025-12-03T00:00:00",2026,2,518161,"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",9308.34,"2026-08-03T09:41:21"],
    [100549,"0007557730","2025-12-17T00:00:00",2026,2,518800,"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",5.71,"2026-08-03T09:41:21"],
    [100550,"EXV7557622","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",50.6,"2026-08-03T09:41:21"],
    [100551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100552,"0007554030","2025-12-11T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [100553,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-08-03T09:41:21"],
    [100554,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",4.89,"2026-08-03T09:41:21"],
    [100555,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064724","SHELBY COUNTY ",8958.87,"2026-08-03T09:41:21"],
    [100556,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [100557,"APV7529664","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",10184.89,"2026-08-03T09:41:21"],
    [100558,"0007522994","2025-10-22T00:00:00",2026,2,510101,"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",177.73,"2026-08-03T09:41:21"],
    [100559,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10052.18,"2026-08-03T09:41:21"],
    [100560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.06,"2026-08-03T09:41:21"],
    [100562,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"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",627.46,"2026-08-03T09:41:21"],
    [100563,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",65.9,"2026-08-03T09:41:21"],
    [100564,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",680.35,"2026-08-03T09:41:21"],
    [100565,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1377.39,"2026-08-03T09:41:21"],
    [100566,"APV7553372","2025-12-10T00:00:00",2026,2,591010,"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 ",127.8,"2026-08-03T09:41:21"],
    [100567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [100568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2100.47,"2026-08-03T09:41:21"],
    [100569,"0007563993","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.19,"2026-08-03T09:41:21"],
    [100570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100572,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"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",5908.38,"2026-08-03T09:41:21"],
    [100573,"APV7559063","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",12.19,"2026-08-03T09:41:21"],
    [100574,"APV7557215","2025-12-16T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",88.06,"2026-08-03T09:41:21"],
    [100575,"0007557730","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",8886.58,"2026-08-03T09:41:21"],
    [100576,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",108.38,"2026-08-03T09:41:21"],
    [100577,"APV7552623","2025-12-09T00:00:00",2026,2,599024,"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 ",239.64,"2026-08-03T09:41:21"],
    [100578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1585.49,"2026-08-03T09:41:21"],
    [100579,"0007528402","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [100580,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",23200.99,"2026-08-03T09:41:21"],
    [100581,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [100582,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",22534.07,"2026-08-03T09:41:21"],
    [100583,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"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",1794.08,"2026-08-03T09:41:21"],
    [100584,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [100585,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [100586,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [100587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",356.0,"2026-08-03T09:41:21"],
    [100588,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",29542.94,"2026-08-03T09:41:21"],
    [100589,"0007534450","2025-11-07T00:00:00",2026,2,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-61.2,"2026-08-03T09:41:21"],
    [100590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.02,"2026-08-03T09:41:21"],
    [100591,"ARD7557447","2025-12-16T00:00:00",2026,2,580175,"Child Support 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",-31744.0,"2026-08-03T09:41:21"],
    [100592,"0007541242","2025-11-19T00:00:00",2026,2,510150,"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",1077.13,"2026-08-03T09:41:21"],
    [100593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100595,"0007558858","2025-12-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [100596,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",55735.8,"2026-08-03T09:41:21"],
    [100597,"0007534431","2025-11-07T00:00:00",2026,2,595510,"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",3.81,"2026-08-03T09:41:21"],
    [100598,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",5.11,"2026-08-03T09:41:21"],
    [100599,"0007540292","2025-11-18T00:00:00",2026,2,546005,"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",14.3,"2026-08-03T09:41:21"],
    [100600,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [100601,"0007554003","2025-12-11T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [100602,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100603,"0007530491","2025-11-02T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [100604,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"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 ",157135.23,"2026-08-03T09:41:21"],
    [100605,"APV7529790","2025-10-31T00:00:00",2026,2,520204,"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 ",59.5,"2026-08-03T09:41:21"],
    [100606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100607,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [100608,"APV7532035","2025-11-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",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 ",42.39,"2026-08-03T09:41:21"],
    [100609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100610,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1142.84,"2026-08-03T09:41:21"],
    [100611,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7663.42,"2026-08-03T09:41:21"],
    [100612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [100613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100614,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP  ",7338.46,"2026-08-03T09:41:21"],
    [100615,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",693.34,"2026-08-03T09:41:21"],
    [100616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [100617,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",694.18,"2026-08-03T09:41:21"],
    [100618,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",296307.6,"2026-08-03T09:41:21"],
    [100619,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",8805.76,"2026-08-03T09:41:21"],
    [100620,"0007563926","2025-12-30T00:00:00",2026,2,580132,"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",97.71,"2026-08-03T09:41:21"],
    [100621,"0007542117","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [100622,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [100623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100625,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",1058.24,"2026-08-03T09:41:21"],
    [100626,"EXV7567548","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.99,"2026-08-03T09:41:21"],
    [100627,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100628,"0007514133","2025-10-08T00:00:00",2026,2,516005,"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",26.79,"2026-08-03T09:41:21"],
    [100629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1267.59,"2026-08-03T09:41:21"],
    [100630,"EXV7513886","2025-10-02T00:00:00",2026,2,595110,"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",55.66,"2026-08-03T09:41:21"],
    [100631,"0007543938","2025-11-24T00:00:00",2026,2,516002,"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",-2261.9,"2026-08-03T09:41:21"],
    [100632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1236.07,"2026-08-03T09:41:21"],
    [100633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100635,"0007536309","2025-11-12T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [100636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100637,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",10937.53,"2026-08-03T09:41:21"],
    [100638,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"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",6.26,"2026-08-03T09:41:21"],
    [100639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [100640,"0007520788","2025-10-01T00:00:00",2026,2,520204,"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",290.63,"2026-08-03T09:41:21"],
    [100641,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",980.42,"2026-08-03T09:41:21"],
    [100642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [100643,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"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",2019.59,"2026-08-03T09:41:21"],
    [100644,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [100645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100646,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",252.91,"2026-08-03T09:41:21"],
    [100647,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",90.2,"2026-08-03T09:41:21"],
    [100648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100649,"0007512004","2025-10-06T00:00:00",2026,2,652079,"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",11.87,"2026-08-03T09:41:21"],
    [100650,"HCM7512095","2025-10-08T00:00:00",2026,2,519722,"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",4622.73,"2026-08-03T09:41:21"],
    [100651,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"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  ",183.19,"2026-08-03T09:41:21"],
    [100652,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",150885.23,"2026-08-03T09:41:21"],
    [100653,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-08-03T09:41:21"],
    [100654,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",8195.32,"2026-08-03T09:41:21"],
    [100655,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100656,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",7.35,"2026-08-03T09:41:21"],
    [100657,"EXV7521773","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",379.2,"2026-08-03T09:41:21"],
    [100658,"EXV7567587","2025-12-03T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [100659,"APV7514425","2025-10-07T00:00:00",2026,2,531012,"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 ",4575.0,"2026-08-03T09:41:21"],
    [100660,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"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",1009.1,"2026-08-03T09:41:21"],
    [100661,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [100662,"0007533485","2025-11-06T00:00:00",2026,2,652110,"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",3361.08,"2026-08-03T09:41:21"],
    [100663,"APV7515358","2025-10-09T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438889","S CLARENCE CHRISWELL ",11320.0,"2026-08-03T09:41:21"],
    [100664,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",0.1,"2026-08-03T09:41:21"],
    [100665,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1022.6,"2026-08-03T09:41:21"],
    [100666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100667,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",134340.0,"2026-08-03T09:41:21"],
    [100668,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100669,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"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 ",-1645.2,"2026-08-03T09:41:21"],
    [100670,"APV7515237","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",256.74,"2026-08-03T09:41:21"],
    [100671,"0007532678","2025-11-05T00:00:00",2026,2,580120,"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",45831.01,"2026-08-03T09:41:21"],
    [100672,"APV7512529","2025-10-06T00:00:00",2026,2,531020,"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,"2026-08-03T09:41:21"],
    [100673,"APV7551762","2025-12-08T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [100674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100676,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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",4507.75,"2026-08-03T09:41:21"],
    [100677,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",549.1,"2026-08-03T09:41:21"],
    [100678,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000436681","EL PESCADITO LEARNING CENTER INC ",-13913.16,"2026-08-03T09:41:21"],
    [100679,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",88365.72,"2026-08-03T09:41:21"],
    [100680,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",30200.05,"2026-08-03T09:41:21"],
    [100681,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",58647.59,"2026-08-03T09:41:21"],
    [100682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [100683,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",74.43,"2026-08-03T09:41:21"],
    [100684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",97.11,"2026-08-03T09:41:21"],
    [100685,"0007531834","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [100686,"APV7548081","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000015156","W W GRAINGER, INC ",2306.61,"2026-08-03T09:41:21"],
    [100687,"APV7553460","2025-12-10T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089739","CALIPER CORPORATION ",21000.0,"2026-08-03T09:41:21"],
    [100688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100689,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"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",4274.52,"2026-08-03T09:41:21"],
    [100690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100691,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",81821.46,"2026-08-03T09:41:21"],
    [100692,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",14.85,"2026-08-03T09:41:21"],
    [100693,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",33.76,"2026-08-03T09:41:21"],
    [100694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100696,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-08-03T09:41:21"],
    [100697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [100698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100699,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100701,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.48,"2026-08-03T09:41:21"],
    [100702,"0007529480","2025-10-31T00:00:00",2026,2,531038,"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"," ","General Ledger Entry",401.68,"2026-08-03T09:41:21"],
    [100703,"0007552317","2025-12-09T00:00:00",2026,2,572105,"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",-160.0,"2026-08-03T09:41:21"],
    [100704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [100705,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100706,"0007540261","2025-11-18T00:00:00",2026,2,518606,"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",-6.07,"2026-08-03T09:41:21"],
    [100707,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",99.26,"2026-08-03T09:41:21"],
    [100708,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",5.68,"2026-08-03T09:41:21"],
    [100709,"APV7533859","2025-11-06T00:00:00",2026,2,539201,"Prog Op - Transcriptions",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","0000058212","CIRCLE CITY REPORTING INC ",582.5,"2026-08-03T09:41:21"],
    [100710,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",4011.79,"2026-08-03T09:41:21"],
    [100711,"0007532682","2025-11-05T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.9,"2026-08-03T09:41:21"],
    [100712,"0007557076","2025-12-16T00:00:00",2026,2,518800,"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",2.83,"2026-08-03T09:41:21"],
    [100713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [100714,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"],
    [100715,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"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 ",13752.53,"2026-08-03T09:41:21"],
    [100716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1347.21,"2026-08-03T09:41:21"],
    [100717,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"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 ",16230.98,"2026-08-03T09:41:21"],
    [100718,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",151.55,"2026-08-03T09:41:21"],
    [100719,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14128.5,"2026-08-03T09:41:21"],
    [100720,"EXV7538955","2025-11-04T00:00:00",2026,2,595130,"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",176.15,"2026-08-03T09:41:21"],
    [100721,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",24756.93,"2026-08-03T09:41:21"],
    [100722,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",25.18,"2026-08-03T09:41:21"],
    [100723,"0007509107","2025-10-08T00:00:00",2026,2,652157,"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",22.62,"2026-08-03T09:41:21"],
    [100724,"0007536345","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.03,"2026-08-03T09:41:21"],
    [100725,"0007518353","2025-10-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [100726,"APV7532740","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",6963.78,"2026-08-03T09:41:21"],
    [100727,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"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",42136.47,"2026-08-03T09:41:21"],
    [100728,"0007536343","2025-11-07T00:00:00",2026,2,652110,"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",6352.05,"2026-08-03T09:41:21"],
    [100729,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1624.25,"2026-08-03T09:41:21"],
    [100730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [100731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100732,"EXV7549531","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.03,"2026-08-03T09:41:21"],
    [100733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100735,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [100736,"APV7516930","2025-10-14T00:00:00",2026,2,547157,"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 ",916.59,"2026-08-03T09:41:21"],
    [100737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100738,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",88344.77,"2026-08-03T09:41:21"],
    [100739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100740,"0007512004","2025-10-06T00:00:00",2026,2,546020,"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",347.4,"2026-08-03T09:41:21"],
    [100741,"0007525421","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",-192040.06,"2026-08-03T09:41:21"],
    [100742,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100743,"HCM7519847","2025-10-22T00:00:00",2026,2,516002,"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",928.79,"2026-08-03T09:41:21"],
    [100744,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",5.87,"2026-08-03T09:41:21"],
    [100745,"0007541133","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100746,"0007517516","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.82,"2026-08-03T09:41:21"],
    [100747,"APV7552602","2025-12-09T00:00:00",2026,2,571511,"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 ",13053.61,"2026-08-03T09:41:21"],
    [100748,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",11.59,"2026-08-03T09:41:21"],
    [100749,"0007543009","2025-11-21T00:00:00",2026,2,516002,"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",264.61,"2026-08-03T09:41:21"],
    [100750,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100752,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",4367.19,"2026-08-03T09:41:21"],
    [100753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100754,"0007523787","2025-10-23T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [100755,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",8651.59,"2026-08-03T09:41:21"],
    [100756,"0007564130","2025-12-31T00:00:00",2026,2,518161,"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",4288.46,"2026-08-03T09:41:21"],
    [100757,"0007551559","2025-12-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [100758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100760,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-08-03T09:41:21"],
    [100761,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.82,"2026-08-03T09:41:21"],
    [100762,"0007513202","2025-10-01T00:00:00",2026,2,652134,"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",0.73,"2026-08-03T09:41:21"],
    [100763,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",50.75,"2026-08-03T09:41:21"],
    [100764,"0007534429","2025-11-07T00:00:00",2026,2,599224,"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",0.45,"2026-08-03T09:41:21"],
    [100765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100766,"APV7528742","2025-10-30T00:00:00",2026,2,531031,"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. ",8804.42,"2026-08-03T09:41:21"],
    [100767,"0007549695","2025-12-04T00:00:00",2026,2,510101,"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",6023.05,"2026-08-03T09:41:21"],
    [100768,"0007534431","2025-11-07T00:00:00",2026,2,653095,"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",7.92,"2026-08-03T09:41:21"],
    [100769,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",293350.34,"2026-08-03T09:41:21"],
    [100770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100771,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100773,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [100774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100775,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100777,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",29390.5,"2026-08-03T09:41:21"],
    [100778,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.47,"2026-08-03T09:41:21"],
    [100779,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1200.0,"2026-08-03T09:41:21"],
    [100780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100781,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2539.68,"2026-08-03T09:41:21"],
    [100782,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",41.61,"2026-08-03T09:41:21"],
    [100783,"EXV7558741","2025-12-15T00:00:00",2026,2,595110,"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",93.28,"2026-08-03T09:41:21"],
    [100784,"HCM7562956","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [100785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1103.82,"2026-08-03T09:41:21"],
    [100786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",802.78,"2026-08-03T09:41:21"],
    [100787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",943.26,"2026-08-03T09:41:21"],
    [100788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100789,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100790,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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    ",225271.71,"2026-08-03T09:41:21"],
    [100791,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [100793,"EXV7566894","2025-12-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [100794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",32.37,"2026-08-03T09:41:21"],
    [100795,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF  ",13727.26,"2026-08-03T09:41:21"],
    [100796,"0007552345","2025-12-09T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100797,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"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",106.4,"2026-08-03T09:41:21"],
    [100798,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100799,"APV7524258","2025-10-22T00:00:00",2026,2,538210,"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 ",11962.71,"2026-08-03T09:41:21"],
    [100800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100801,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",916.91,"2026-08-03T09:41:21"],
    [100802,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1799.13,"2026-08-03T09:41:21"],
    [100803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",776.88,"2026-08-03T09:41:21"],
    [100804,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"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 ",2302.36,"2026-08-03T09:41:21"],
    [100805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [100806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100807,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [100808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100811,"HCM7519953","2025-10-22T00:00:00",2026,2,517005,"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",962.53,"2026-08-03T09:41:21"],
    [100812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100813,"0007540277","2025-11-18T00:00:00",2026,2,519225,"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",111.04,"2026-08-03T09:41:21"],
    [100814,"0007545583","2025-11-26T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2539.62,"2026-08-03T09:41:21"],
    [100816,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",69020.3,"2026-08-03T09:41:21"],
    [100817,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [100818,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",49286.85,"2026-08-03T09:41:21"],
    [100819,"0007549730","2025-12-01T00:00:00",2026,2,659802,"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",25.26,"2026-08-03T09:41:21"],
    [100820,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",55011.73,"2026-08-03T09:41:21"],
    [100821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100822,"0007523897","2025-10-23T00:00:00",2026,2,510201,"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,"2026-08-03T09:41:21"],
    [100823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100824,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100826,"0007514125","2025-10-01T00:00:00",2026,2,519722,"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",162.11,"2026-08-03T09:41:21"],
    [100827,"HCM7529581","2025-11-05T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [100828,"0007540269","2025-11-18T00:00:00",2026,2,547062,"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",1.81,"2026-08-03T09:41:21"],
    [100829,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",176288.52,"2026-08-03T09:41:21"],
    [100830,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",162.99,"2026-08-03T09:41:21"],
    [100831,"EXV7518998","2025-10-03T00:00:00",2026,2,595940,"3POutState Travel - Prkng&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",83.16,"2026-08-03T09:41:21"],
    [100832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100834,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100835,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",43146.84,"2026-08-03T09:41:21"],
    [100836,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",799.12,"2026-08-03T09:41:21"],
    [100837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100838,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"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 ",53.73,"2026-08-03T09:41:21"],
    [100839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100841,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3988.23,"2026-08-03T09:41:21"],
    [100842,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"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",552.46,"2026-08-03T09:41:21"],
    [100843,"APV7525009","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [100844,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",1243.54,"2026-08-03T09:41:21"],
    [100845,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",0.69,"2026-08-03T09:41:21"],
    [100846,"0007558043","2025-12-17T00:00:00",2026,2,590110,"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",433.36,"2026-08-03T09:41:21"],
    [100847,"ARD7512813","2025-10-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-86320.25,"2026-08-03T09:41:21"],
    [100848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100851,"0007528346","2025-10-30T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-12.87,"2026-08-03T09:41:21"],
    [100852,"APV7520212","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",14625.46,"2026-08-03T09:41:21"],
    [100853,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1996.96,"2026-08-03T09:41:21"],
    [100854,"ARD7540775","2025-11-18T00:00:00",2026,2,581020,"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",-824.64,"2026-08-03T09:41:21"],
    [100855,"HCM7538051","2025-11-19T00:00:00",2026,2,518901,"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",1.07,"2026-08-03T09:41:21"],
    [100856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.04,"2026-08-03T09:41:21"],
    [100857,"APV7522413","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",20728.56,"2026-08-03T09:41:21"],
    [100858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1618.05,"2026-08-03T09:41:21"],
    [100859,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439444","BEVERLY L SCHMIDT ",4080.0,"2026-08-03T09:41:21"],
    [100860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100861,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",0.05,"2026-08-03T09:41:21"],
    [100862,"APV7544212","2025-11-24T00:00:00",2026,2,539022,"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 ",675.0,"2026-08-03T09:41:21"],
    [100863,"0007525789","2025-10-27T00:00:00",2026,2,519722,"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",3.79,"2026-08-03T09:41:21"],
    [100864,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100865,"0007547599","2025-12-02T00:00:00",2026,2,510101,"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",122815.25,"2026-08-03T09:41:21"],
    [100866,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",30.45,"2026-08-03T09:41:21"],
    [100867,"APV7516905","2025-10-14T00:00:00",2026,2,541010,"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 ",28.99,"2026-08-03T09:41:21"],
    [100868,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",196075.0,"2026-08-03T09:41:21"],
    [100869,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",17283.3,"2026-08-03T09:41:21"],
    [100870,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",110600.71,"2026-08-03T09:41:21"],
    [100871,"0007540277","2025-11-18T00:00:00",2026,2,519006,"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",34.01,"2026-08-03T09:41:21"],
    [100872,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111321","MICHAEL J O'CONNELL, DO ",14.0,"2026-08-03T09:41:21"],
    [100873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [100874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100875,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",114.97,"2026-08-03T09:41:21"],
    [100876,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",87.65,"2026-08-03T09:41:21"],
    [100877,"APV7541505","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",638.4,"2026-08-03T09:41:21"],
    [100878,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",31535.68,"2026-08-03T09:41:21"],
    [100879,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",92.64,"2026-08-03T09:41:21"],
    [100880,"EXV7532346","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",493.78,"2026-08-03T09:41:21"],
    [100881,"APV7551856","2025-12-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",9912.0,"2026-08-03T09:41:21"],
    [100882,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121129","ATTICA CONS SCHL CORP TREAS ",1177.0,"2026-08-03T09:41:21"],
    [100883,"0007534431","2025-11-07T00:00:00",2026,2,652151,"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",19.11,"2026-08-03T09:41:21"],
    [100884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",399.19,"2026-08-03T09:41:21"],
    [100885,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1855.19,"2026-08-03T09:41:21"],
    [100886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100887,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [100888,"0007541269","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [100889,"APV7531993","2025-11-04T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",25350.0,"2026-08-03T09:41:21"],
    [100890,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-08-03T09:41:21"],
    [100891,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [100892,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100893,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",1354.33,"2026-08-03T09:41:21"],
    [100894,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",176.57,"2026-08-03T09:41:21"],
    [100895,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",571.12,"2026-08-03T09:41:21"],
    [100896,"EXV7551274","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",568.74,"2026-08-03T09:41:21"],
    [100897,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",1.42,"2026-08-03T09:41:21"],
    [100898,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",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",0.15,"2026-08-03T09:41:21"],
    [100899,"0007532604","2025-11-01T00:00:00",2026,2,652110,"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",431.51,"2026-08-03T09:41:21"],
    [100900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100901,"APV7544218","2025-11-24T00:00:00",2026,2,573100,"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 ",7676.63,"2026-08-03T09:41:21"],
    [100902,"0007533704","2025-11-06T00:00:00",2026,2,547183,"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",8.64,"2026-08-03T09:41:21"],
    [100903,"APV7563368","2025-12-29T00:00:00",2026,2,531054,"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. ",6046.63,"2026-08-03T09:41:21"],
    [100904,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.57,"2026-08-03T09:41:21"],
    [100905,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",6559.03,"2026-08-03T09:41:21"],
    [100906,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",93.77,"2026-08-03T09:41:21"],
    [100907,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",28932.98,"2026-08-03T09:41:21"],
    [100908,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.48,"2026-08-03T09:41:21"],
    [100909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [100910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100912,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [100913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.04,"2026-08-03T09:41:21"],
    [100914,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1107.38,"2026-08-03T09:41:21"],
    [100915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.42,"2026-08-03T09:41:21"],
    [100916,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",8.17,"2026-08-03T09:41:21"],
    [100917,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [100918,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",1275.42,"2026-08-03T09:41:21"],
    [100919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100920,"0007532615","2025-11-05T00:00:00",2026,2,517003,"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",529.94,"2026-08-03T09:41:21"],
    [100921,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"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 ",1541.7,"2026-08-03T09:41:21"],
    [100922,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",471.86,"2026-08-03T09:41:21"],
    [100923,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100924,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"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",1.16,"2026-08-03T09:41:21"],
    [100925,"0007528276","2025-10-30T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [100926,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",50064.0,"2026-08-03T09:41:21"],
    [100927,"0007551571","2025-12-08T00:00:00",2026,2,595520,"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",37.31,"2026-08-03T09:41:21"],
    [100928,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",106.74,"2026-08-03T09:41:21"],
    [100929,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",607.11,"2026-08-03T09:41:21"],
    [100930,"0007523897","2025-10-23T00:00:00",2026,2,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [100932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100933,"EXV7540018","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.53,"2026-08-03T09:41:21"],
    [100934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100938,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",227.27,"2026-08-03T09:41:21"],
    [100939,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",143.16,"2026-08-03T09:41:21"],
    [100940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",675.5,"2026-08-03T09:41:21"],
    [100941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100942,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",30.9,"2026-08-03T09:41:21"],
    [100943,"0007541242","2025-11-19T00:00:00",2026,2,599227,"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",55.32,"2026-08-03T09:41:21"],
    [100944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100945,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",4.66,"2026-08-03T09:41:21"],
    [100946,"0007520788","2025-10-01T00:00:00",2026,2,652134,"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",11114.74,"2026-08-03T09:41:21"],
    [100947,"APV7563334","2025-12-29T00:00:00",2026,2,541002,"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 ",1311.3,"2026-08-03T09:41:21"],
    [100948,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100949,"0007533485","2025-11-06T00:00:00",2026,2,652079,"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",17.47,"2026-08-03T09:41:21"],
    [100950,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432244","KENDRA SIPES ",729.02,"2026-08-03T09:41:21"],
    [100951,"0007532626","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3423.67,"2026-08-03T09:41:21"],
    [100952,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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 ",2666.33,"2026-08-03T09:41:21"],
    [100953,"0007558004","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [100954,"APV7549116","2025-12-03T00:00:00",2026,2,531025,"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 ",21298.75,"2026-08-03T09:41:21"],
    [100955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.45,"2026-08-03T09:41:21"],
    [100956,"APV7545060","2025-11-25T00:00:00",2026,2,535014,"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","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14876.31,"2026-08-03T09:41:21"],
    [100957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",440.13,"2026-08-03T09:41:21"],
    [100958,"0007532604","2025-11-01T00:00:00",2026,2,652110,"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",78.52,"2026-08-03T09:41:21"],
    [100959,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",24.03,"2026-08-03T09:41:21"],
    [100960,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-08-03T09:41:21"],
    [100961,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",61.83,"2026-08-03T09:41:21"],
    [100962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",622.16,"2026-08-03T09:41:21"],
    [100963,"0007530491","2025-11-02T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [100964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100965,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",110.08,"2026-08-03T09:41:21"],
    [100966,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",8782.04,"2026-08-03T09:41:21"],
    [100967,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",106.4,"2026-08-03T09:41:21"],
    [100968,"APV7549147","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1199.75,"2026-08-03T09:41:21"],
    [100969,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000053661","HANSON PROFESSIONAL SERVICES ",1847.39,"2026-08-03T09:41:21"],
    [100970,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",9684.06,"2026-08-03T09:41:21"],
    [100971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [100972,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100973,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",36.12,"2026-08-03T09:41:21"],
    [100974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100975,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.17,"2026-08-03T09:41:21"],
    [100976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1757.88,"2026-08-03T09:41:21"],
    [100978,"HCM7562930","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-08-03T09:41:21"],
    [100979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100981,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [100982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",350.42,"2026-08-03T09:41:21"],
    [100983,"HCM7529569","2025-11-05T00:00:00",2026,2,517003,"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",688.01,"2026-08-03T09:41:21"],
    [100984,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",103398.32,"2026-08-03T09:41:21"],
    [100985,"0007546816","2025-12-08T00:00:00",2026,2,652134,"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",38.58,"2026-08-03T09:41:21"],
    [100986,"0007526787","2025-10-28T00:00:00",2026,2,652081,"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",12.25,"2026-08-03T09:41:21"],
    [100987,"EXV7518128","2025-10-09T00:00:00",2026,2,595150,"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",314.77,"2026-08-03T09:41:21"],
    [100988,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",1666.23,"2026-08-03T09:41:21"],
    [100989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100993,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",520.65,"2026-08-03T09:41:21"],
    [100994,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",799.0,"2026-08-03T09:41:21"],
    [100995,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",0.41,"2026-08-03T09:41:21"],
    [100996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [100997,"0007559628","2025-12-17T00:00:00",2026,2,518606,"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",0.89,"2026-08-03T09:41:21"],
    [100998,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [100999,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",57977.31,"2026-08-03T09:41:21"],
    [101000,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"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",2168.76,"2026-08-03T09:41:21"],
    [101001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1416.26,"2026-08-03T09:41:21"],
    [101003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",515.58,"2026-08-03T09:41:21"],
    [101004,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"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",2335.77,"2026-08-03T09:41:21"],
    [101005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [101006,"0007512001","2025-10-06T00:00:00",2026,2,519722,"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",2.15,"2026-08-03T09:41:21"],
    [101007,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [101008,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"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",979.83,"2026-08-03T09:41:21"],
    [101009,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101010,"APV7557260","2025-12-16T00:00:00",2026,2,599036,"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 ",25.73,"2026-08-03T09:41:21"],
    [101011,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",150.46,"2026-08-03T09:41:21"],
    [101012,"0007552397","2025-12-09T00:00:00",2026,2,652137,"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,"2026-08-03T09:41:21"],
    [101013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101014,"0007543921","2025-11-24T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [101015,"0007554815","2025-12-12T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101016,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [101017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101018,"HCM7562929","2025-12-31T00:00:00",2026,2,516002,"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",609.88,"2026-08-03T09:41:21"],
    [101019,"EXV7539021","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.5,"2026-08-03T09:41:21"],
    [101020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-08-03T09:41:21"],
    [101021,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",743.17,"2026-08-03T09:41:21"],
    [101022,"0007552442","2025-12-09T00:00:00",2026,2,595510,"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",-313.89,"2026-08-03T09:41:21"],
    [101023,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",3806.0,"2026-08-03T09:41:21"],
    [101024,"0007518427","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101025,"0007522851","2025-10-01T00:00:00",2026,2,659270,"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",4089.47,"2026-08-03T09:41:21"],
    [101026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",635.49,"2026-08-03T09:41:21"],
    [101027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101028,"0007520788","2025-10-01T00:00:00",2026,2,599250,"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",62.31,"2026-08-03T09:41:21"],
    [101029,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",98671.84,"2026-08-03T09:41:21"],
    [101030,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101031,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",33.62,"2026-08-03T09:41:21"],
    [101032,"EXV7566885","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",258.5,"2026-08-03T09:41:21"],
    [101033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.42,"2026-08-03T09:41:21"],
    [101034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",388.44,"2026-08-03T09:41:21"],
    [101035,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",689.19,"2026-08-03T09:41:21"],
    [101036,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"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",952.02,"2026-08-03T09:41:21"],
    [101037,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",18.5,"2026-08-03T09:41:21"],
    [101038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",822.85,"2026-08-03T09:41:21"],
    [101040,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [101041,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101042,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",2678.82,"2026-08-03T09:41:21"],
    [101043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",549.64,"2026-08-03T09:41:21"],
    [101044,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",588.23,"2026-08-03T09:41:21"],
    [101045,"0007533485","2025-11-06T00:00:00",2026,2,659270,"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",1.06,"2026-08-03T09:41:21"],
    [101046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101047,"HCM7512095","2025-10-08T00:00:00",2026,2,510160,"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",210.84,"2026-08-03T09:41:21"],
    [101048,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101050,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",656.56,"2026-08-03T09:41:21"],
    [101051,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",194.6,"2026-08-03T09:41:21"],
    [101052,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3369.33,"2026-08-03T09:41:21"],
    [101053,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",9.89,"2026-08-03T09:41:21"],
    [101054,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",1681.08,"2026-08-03T09:41:21"],
    [101055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1552.17,"2026-08-03T09:41:21"],
    [101056,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [101057,"APV7556104","2025-12-15T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",700.0,"2026-08-03T09:41:21"],
    [101058,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",215655.65,"2026-08-03T09:41:21"],
    [101059,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101060,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101061,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4996.25,"2026-08-03T09:41:21"],
    [101062,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [101063,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",139.0,"2026-08-03T09:41:21"],
    [101064,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",40509.01,"2026-08-03T09:41:21"],
    [101065,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",293.11,"2026-08-03T09:41:21"],
    [101066,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",58.0,"2026-08-03T09:41:21"],
    [101067,"APV7542312","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.18,"2026-08-03T09:41:21"],
    [101068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101069,"0007543015","2025-11-21T00:00:00",2026,2,518796,"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",33.05,"2026-08-03T09:41:21"],
    [101070,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",24.13,"2026-08-03T09:41:21"],
    [101071,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"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",2928.6,"2026-08-03T09:41:21"],
    [101072,"0007528402","2025-11-08T00:00:00",2026,2,659304,"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",191.08,"2026-08-03T09:41:21"],
    [101073,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"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",24869.62,"2026-08-03T09:41:21"],
    [101074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1540.32,"2026-08-03T09:41:21"],
    [101075,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",36.9,"2026-08-03T09:41:21"],
    [101076,"0007509098","2025-10-01T00:00:00",2026,2,659266,"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",783.0,"2026-08-03T09:41:21"],
    [101077,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",172864.54,"2026-08-03T09:41:21"],
    [101078,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.4,"2026-08-03T09:41:21"],
    [101079,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"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 ",31.27,"2026-08-03T09:41:21"],
    [101080,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"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",19.77,"2026-08-03T09:41:21"],
    [101081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",361.25,"2026-08-03T09:41:21"],
    [101082,"APV7522305","2025-10-21T00:00:00",2026,2,591010,"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 ",98.38,"2026-08-03T09:41:21"],
    [101083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101084,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [101085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101086,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",394.18,"2026-08-03T09:41:21"],
    [101087,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1595.74,"2026-08-03T09:41:21"],
    [101088,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.33,"2026-08-03T09:41:21"],
    [101089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101091,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.23,"2026-08-03T09:41:21"],
    [101092,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",835.33,"2026-08-03T09:41:21"],
    [101093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2580.01,"2026-08-03T09:41:21"],
    [101094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101100,"0007540297","2025-11-18T00:00:00",2026,2,516002,"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",278.45,"2026-08-03T09:41:21"],
    [101101,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2540.0,"2026-08-03T09:41:21"],
    [101102,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [101103,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",31100.0,"2026-08-03T09:41:21"],
    [101104,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",684.38,"2026-08-03T09:41:21"],
    [101105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",77.69,"2026-08-03T09:41:21"],
    [101106,"0007508023","2025-10-08T00:00:00",2026,2,652134,"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",8.68,"2026-08-03T09:41:21"],
    [101107,"0007533704","2025-11-06T00:00:00",2026,2,591030,"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",49.34,"2026-08-03T09:41:21"],
    [101108,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",588.05,"2026-08-03T09:41:21"],
    [101109,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",10.72,"2026-08-03T09:41:21"],
    [101110,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-08-03T09:41:21"],
    [101111,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101112,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",240.04,"2026-08-03T09:41:21"],
    [101113,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.12,"2026-08-03T09:41:21"],
    [101114,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101115,"0007540270","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",27727.54,"2026-08-03T09:41:21"],
    [101116,"APV7527746","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",4530.0,"2026-08-03T09:41:21"],
    [101117,"APV7560808","2025-12-22T00:00:00",2026,2,591010,"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 ",116.27,"2026-08-03T09:41:21"],
    [101118,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [101120,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",9658.85,"2026-08-03T09:41:21"],
    [101121,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"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","0000320968","PROPIO LS LLC ",5.64,"2026-08-03T09:41:21"],
    [101122,"0007535446","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54459.08,"2026-08-03T09:41:21"],
    [101123,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101124,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",588.03,"2026-08-03T09:41:21"],
    [101125,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",75.6,"2026-08-03T09:41:21"],
    [101126,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [101127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101128,"APV7509426","2025-10-01T00:00:00",2026,2,541010,"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 ",4.01,"2026-08-03T09:41:21"],
    [101129,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",978.22,"2026-08-03T09:41:21"],
    [101130,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101131,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [101132,"0007523952","2025-10-23T00:00:00",2026,2,652134,"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",-15.03,"2026-08-03T09:41:21"],
    [101133,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.1,"2026-08-03T09:41:21"],
    [101134,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439366","CROSSROADS COMMUNITY WESLEYAN CHURCH ",2295.0,"2026-08-03T09:41:21"],
    [101135,"0007563931","2025-12-30T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [101136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101137,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",59.88,"2026-08-03T09:41:21"],
    [101138,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",261.72,"2026-08-03T09:41:21"],
    [101139,"APV7527737","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9872.25,"2026-08-03T09:41:21"],
    [101140,"0007540269","2025-11-18T00:00:00",2026,2,595150,"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",19.91,"2026-08-03T09:41:21"],
    [101141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101142,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"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",7861.25,"2026-08-03T09:41:21"],
    [101143,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3354.61,"2026-08-03T09:41:21"],
    [101144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101145,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-08-03T09:41:21"],
    [101146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101147,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-08-03T09:41:21"],
    [101148,"0007563933","2025-12-30T00:00:00",2026,2,583120,"Federal 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",1086.54,"2026-08-03T09:41:21"],
    [101149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101150,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.01,"2026-08-03T09:41:21"],
    [101151,"0007549742","2025-12-04T00:00:00",2026,2,516002,"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",3.88,"2026-08-03T09:41:21"],
    [101152,"0007567783","2025-12-31T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [101153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101154,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064891","WASHINGTON COUNTY ",3.0,"2026-08-03T09:41:21"],
    [101155,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",27.85,"2026-08-03T09:41:21"],
    [101156,"0007539326","2025-11-17T00:00:00",2026,2,516005,"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",445.96,"2026-08-03T09:41:21"],
    [101157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",551.9,"2026-08-03T09:41:21"],
    [101158,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",4760.23,"2026-08-03T09:41:21"],
    [101159,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",87.84,"2026-08-03T09:41:21"],
    [101160,"0007509098","2025-10-01T00:00:00",2026,2,515004,"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",17543.55,"2026-08-03T09:41:21"],
    [101161,"APV7517734","2025-10-15T00:00:00",2026,2,534090,"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 ",580.0,"2026-08-03T09:41:21"],
    [101162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101163,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-08-03T09:41:21"],
    [101164,"APV7540539","2025-11-18T00:00:00",2026,2,531027,"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. ",109406.02,"2026-08-03T09:41:21"],
    [101165,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [101166,"0007533704","2025-11-06T00:00:00",2026,2,548113,"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",0.49,"2026-08-03T09:41:21"],
    [101167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101168,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101170,"0007515930","2025-10-10T00:00:00",2026,2,516002,"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",6.82,"2026-08-03T09:41:21"],
    [101171,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [101172,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",41228.66,"2026-08-03T09:41:21"],
    [101173,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",53.95,"2026-08-03T09:41:21"],
    [101174,"0007547610","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3432.0,"2026-08-03T09:41:21"],
    [101175,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13426.16,"2026-08-03T09:41:21"],
    [101176,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-08-03T09:41:21"],
    [101177,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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 ",200.92,"2026-08-03T09:41:21"],
    [101178,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",21.2,"2026-08-03T09:41:21"],
    [101179,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",719.35,"2026-08-03T09:41:21"],
    [101180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101181,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",0.72,"2026-08-03T09:41:21"],
    [101182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.35,"2026-08-03T09:41:21"],
    [101184,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101186,"APV7521515","2025-10-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",148203.0,"2026-08-03T09:41:21"],
    [101187,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",3171.26,"2026-08-03T09:41:21"],
    [101188,"0007527644","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101189,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",351.38,"2026-08-03T09:41:21"],
    [101190,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.17,"2026-08-03T09:41:21"],
    [101191,"EXV7530287","2025-10-02T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [101192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101193,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2318.21,"2026-08-03T09:41:21"],
    [101194,"0007557074","2025-12-16T00:00:00",2026,2,652156,"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",0.0,"2026-08-03T09:41:21"],
    [101195,"EXV7537832","2025-11-04T00:00:00",2026,2,595130,"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",156.78,"2026-08-03T09:41:21"],
    [101196,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"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",178.69,"2026-08-03T09:41:21"],
    [101197,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",947.65,"2026-08-03T09:41:21"],
    [101198,"EXV7555613","2025-12-01T00:00:00",2026,2,595550,"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",58.76,"2026-08-03T09:41:21"],
    [101199,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",357.74,"2026-08-03T09:41:21"],
    [101200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",772.67,"2026-08-03T09:41:21"],
    [101201,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",285.18,"2026-08-03T09:41:21"],
    [101202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101203,"0007533704","2025-11-06T00:00:00",2026,2,532061,"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",22.9,"2026-08-03T09:41:21"],
    [101204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101206,"0007515042","2025-10-09T00:00:00",2026,2,659345,"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",184.8,"2026-08-03T09:41:21"],
    [101207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101209,"0007522857","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [101210,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",702.59,"2026-08-03T09:41:21"],
    [101211,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",74.12,"2026-08-03T09:41:21"],
    [101212,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101213,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",2296.81,"2026-08-03T09:41:21"],
    [101214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101215,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [101216,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",36996.97,"2026-08-03T09:41:21"],
    [101217,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052249","PAXTON MEDIA GROUP LLC ",0.0,"2026-08-03T09:41:21"],
    [101218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101219,"0007540277","2025-11-18T00:00:00",2026,2,519230,"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",79.07,"2026-08-03T09:41:21"],
    [101220,"0007561433","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101223,"APV7512562","2025-10-01T00:00:00",2026,2,536010,"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,"2026-08-03T09:41:21"],
    [101224,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",1661.0,"2026-08-03T09:41:21"],
    [101225,"0007547599","2025-12-02T00:00:00",2026,2,516005,"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",2674.57,"2026-08-03T09:41:21"],
    [101226,"0007540293","2025-11-18T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [101227,"0007533704","2025-11-06T00:00:00",2026,2,547062,"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",0.07,"2026-08-03T09:41:21"],
    [101228,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121821","MITCHELL COMM SCHOOL TREASURER ",865.0,"2026-08-03T09:41:21"],
    [101229,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101231,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",42966.0,"2026-08-03T09:41:21"],
    [101232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101234,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"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",2341.5,"2026-08-03T09:41:21"],
    [101235,"0007557023","2025-12-16T00:00:00",2026,2,539027,"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",0.0,"2026-08-03T09:41:21"],
    [101236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101237,"0007532686","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [101238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",675.5,"2026-08-03T09:41:21"],
    [101239,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"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 ",5911.93,"2026-08-03T09:41:21"],
    [101240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",280.97,"2026-08-03T09:41:21"],
    [101241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",339.88,"2026-08-03T09:41:21"],
    [101242,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",2107.22,"2026-08-03T09:41:21"],
    [101243,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.25,"2026-08-03T09:41:21"],
    [101244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101246,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-110.95,"2026-08-03T09:41:21"],
    [101247,"0007520788","2025-10-01T00:00:00",2026,2,535014,"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",6.45,"2026-08-03T09:41:21"],
    [101248,"EXV7519016","2025-10-01T00:00:00",2026,2,595170,"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",20.99,"2026-08-03T09:41:21"],
    [101249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101250,"APV7549940","2025-12-04T00:00:00",2026,2,548014,"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 ",1512.0,"2026-08-03T09:41:21"],
    [101251,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11820.24,"2026-08-03T09:41:21"],
    [101252,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",37209.91,"2026-08-03T09:41:21"],
    [101253,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",575.05,"2026-08-03T09:41:21"],
    [101254,"APV7538621","2025-11-14T00:00:00",2026,2,599027,"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 ",2.96,"2026-08-03T09:41:21"],
    [101255,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"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 ",821.45,"2026-08-03T09:41:21"],
    [101256,"APV7548071","2025-12-02T00:00:00",2026,2,591011,"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 ",364.5,"2026-08-03T09:41:21"],
    [101257,"0007557023","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101258,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-08-03T09:41:21"],
    [101259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [101260,"0007522891","2025-10-22T00:00:00",2026,2,510150,"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",1727.38,"2026-08-03T09:41:21"],
    [101261,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3846.15,"2026-08-03T09:41:21"],
    [101262,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",32309.71,"2026-08-03T09:41:21"],
    [101263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",791.44,"2026-08-03T09:41:21"],
    [101264,"0007524818","2025-10-24T00:00:00",2026,2,518800,"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",3.59,"2026-08-03T09:41:21"],
    [101265,"0007528274","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-13342.21,"2026-08-03T09:41:21"],
    [101266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101268,"0007514932","2025-10-09T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [101269,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",99.62,"2026-08-03T09:41:21"],
    [101270,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16706.72,"2026-08-03T09:41:21"],
    [101271,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",13222.93,"2026-08-03T09:41:21"],
    [101272,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.95,"2026-08-03T09:41:21"],
    [101273,"0007564130","2025-12-31T00:00:00",2026,2,517005,"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",104.42,"2026-08-03T09:41:21"],
    [101274,"0007561331","2025-12-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [101275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",583.04,"2026-08-03T09:41:21"],
    [101276,"0007518410","2025-10-16T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [101277,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [101278,"0007529466","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [101279,"0007517458","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.11,"2026-08-03T09:41:21"],
    [101280,"0007564022","2025-12-30T00:00:00",2026,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-7538.27,"2026-08-03T09:41:21"],
    [101281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101283,"0007518415","2025-10-16T00:00:00",2026,2,518161,"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",31520.27,"2026-08-03T09:41:21"],
    [101284,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",50455.2,"2026-08-03T09:41:21"],
    [101285,"APV7521334","2025-10-20T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",11380.5,"2026-08-03T09:41:21"],
    [101286,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",33.41,"2026-08-03T09:41:21"],
    [101287,"0007516564","2025-10-10T00:00:00",2026,2,510101,"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",-209891.26,"2026-08-03T09:41:21"],
    [101288,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC  ",160.0,"2026-08-03T09:41:21"],
    [101289,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4902.73,"2026-08-03T09:41:21"],
    [101290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101292,"0007514110","2025-10-08T00:00:00",2026,2,659304,"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",62.66,"2026-08-03T09:41:21"],
    [101293,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.66,"2026-08-03T09:41:21"],
    [101294,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.68,"2026-08-03T09:41:21"],
    [101295,"0007540269","2025-11-18T00:00:00",2026,2,595170,"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","Guardianship Assistance"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [101296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101297,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000427886","TOWN OF SHADELAND ",25850.0,"2026-08-03T09:41:21"],
    [101298,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",304.65,"2026-08-03T09:41:21"],
    [101299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101300,"APV7560796","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",255.09,"2026-08-03T09:41:21"],
    [101301,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",756.24,"2026-08-03T09:41:21"],
    [101302,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",806979.55,"2026-08-03T09:41:21"],
    [101303,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18366.64,"2026-08-03T09:41:21"],
    [101304,"APV7544203","2025-11-24T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",105.18,"2026-08-03T09:41:21"],
    [101305,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [101306,"0007540292","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",1394.72,"2026-08-03T09:41:21"],
    [101307,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",2.2,"2026-08-03T09:41:21"],
    [101308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101309,"HCM7512115","2025-10-08T00:00:00",2026,2,516002,"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",1968.96,"2026-08-03T09:41:21"],
    [101310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101311,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",0.44,"2026-08-03T09:41:21"],
    [101312,"0007541242","2025-11-19T00:00:00",2026,2,595550,"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",0.14,"2026-08-03T09:41:21"],
    [101313,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101314,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [101315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101316,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",2.6,"2026-08-03T09:41:21"],
    [101317,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",160.75,"2026-08-03T09:41:21"],
    [101318,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101319,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",24352.65,"2026-08-03T09:41:21"],
    [101320,"APV7542359","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",37.54,"2026-08-03T09:41:21"],
    [101321,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5339.8,"2026-08-03T09:41:21"],
    [101322,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",623.88,"2026-08-03T09:41:21"],
    [101323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",376.3,"2026-08-03T09:41:21"],
    [101324,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-08-03T09:41:21"],
    [101325,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",4453.43,"2026-08-03T09:41:21"],
    [101326,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",25.38,"2026-08-03T09:41:21"],
    [101327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101329,"HCM7512095","2025-10-08T00:00:00",2026,2,510201,"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",2096.61,"2026-08-03T09:41:21"],
    [101330,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",2473.64,"2026-08-03T09:41:21"],
    [101331,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",13.72,"2026-08-03T09:41:21"],
    [101332,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101335,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-08-03T09:41:21"],
    [101336,"0007558845","2025-12-18T00:00:00",2026,2,518901,"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",649.45,"2026-08-03T09:41:21"],
    [101337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101338,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6475.18,"2026-08-03T09:41:21"],
    [101339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101341,"APV7555312","2025-12-11T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",5622044.25,"2026-08-03T09:41:21"],
    [101342,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",8.97,"2026-08-03T09:41:21"],
    [101343,"APV7521352","2025-10-20T00:00:00",2026,2,595130,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000053954","INDIANA STATE PARK INN AUTHORITY ",110.0,"2026-08-03T09:41:21"],
    [101344,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121210","MARION COMM SCHOOL TREASURER ",4346.0,"2026-08-03T09:41:21"],
    [101345,"0007549730","2025-12-01T00:00:00",2026,2,652156,"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",2.94,"2026-08-03T09:41:21"],
    [101346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101347,"APV7549148","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",993.4,"2026-08-03T09:41:21"],
    [101348,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.12,"2026-08-03T09:41:21"],
    [101349,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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",60.0,"2026-08-03T09:41:21"],
    [101350,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"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",6.17,"2026-08-03T09:41:21"],
    [101351,"APV7537325","2025-11-13T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [101352,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",16.22,"2026-08-03T09:41:21"],
    [101353,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [101354,"APV7532082","2025-11-04T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",36519.0,"2026-08-03T09:41:21"],
    [101355,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",15724.98,"2026-08-03T09:41:21"],
    [101356,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [101357,"0007516750","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39206.32,"2026-08-03T09:41:21"],
    [101358,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",112938.8,"2026-08-03T09:41:21"],
    [101359,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [101360,"HCM7546509","2025-12-03T00:00:00",2026,2,517003,"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",3908.64,"2026-08-03T09:41:21"],
    [101361,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101362,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"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",19.4,"2026-08-03T09:41:21"],
    [101363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101364,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"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 ",26.77,"2026-08-03T09:41:21"],
    [101365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.31,"2026-08-03T09:41:21"],
    [101366,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",223.58,"2026-08-03T09:41:21"],
    [101367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [101368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",835.14,"2026-08-03T09:41:21"],
    [101369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101370,"APV7542368","2025-11-19T00:00:00",2026,2,531037,"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 ",9155.55,"2026-08-03T09:41:21"],
    [101371,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [101373,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [101374,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1327577.84,"2026-08-03T09:41:21"],
    [101375,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101377,"0007513211","2025-10-07T00:00:00",2026,2,519503,"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",27.29,"2026-08-03T09:41:21"],
    [101378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101380,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",1081.89,"2026-08-03T09:41:21"],
    [101381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101383,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [101384,"HCM7546509","2025-12-03T00:00:00",2026,2,516005,"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",1858.37,"2026-08-03T09:41:21"],
    [101385,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",29.18,"2026-08-03T09:41:21"],
    [101386,"APV7529865","2025-10-31T00:00:00",2026,2,580115,"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 ",136.0,"2026-08-03T09:41:21"],
    [101387,"0007549730","2025-12-01T00:00:00",2026,2,547036,"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",0.01,"2026-08-03T09:41:21"],
    [101388,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.02,"2026-08-03T09:41:21"],
    [101389,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"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 ",139.72,"2026-08-03T09:41:21"],
    [101390,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5053.08,"2026-08-03T09:41:21"],
    [101391,"ARD7552010","2025-12-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102329.84,"2026-08-03T09:41:21"],
    [101392,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2350.0,"2026-08-03T09:41:21"],
    [101393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101394,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101395,"0007528360","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",125.0,"2026-08-03T09:41:21"],
    [101396,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",2209.51,"2026-08-03T09:41:21"],
    [101397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101398,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",384.68,"2026-08-03T09:41:21"],
    [101399,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1105.55,"2026-08-03T09:41:21"],
    [101400,"HCM7554907","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1445.93,"2026-08-03T09:41:21"],
    [101401,"0007546791","2025-12-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [101402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101403,"EXV7560088","2025-12-18T00:00:00",2026,2,595150,"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",25.07,"2026-08-03T09:41:21"],
    [101404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",640.92,"2026-08-03T09:41:21"],
    [101405,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",373.02,"2026-08-03T09:41:21"],
    [101406,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-08-03T09:41:21"],
    [101407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1224.24,"2026-08-03T09:41:21"],
    [101410,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",6288.25,"2026-08-03T09:41:21"],
    [101411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [101412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2158.57,"2026-08-03T09:41:21"],
    [101413,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3552.7,"2026-08-03T09:41:21"],
    [101414,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.01,"2026-08-03T09:41:21"],
    [101415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",542.88,"2026-08-03T09:41:21"],
    [101416,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",84087.88,"2026-08-03T09:41:21"],
    [101417,"APV7549178","2025-12-03T00:00:00",2026,2,547180,"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 ",424.71,"2026-08-03T09:41:21"],
    [101418,"0007530502","2025-10-31T00:00:00",2026,2,590110,"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",2925.68,"2026-08-03T09:41:21"],
    [101419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101420,"0007553985","2025-12-11T00:00:00",2026,2,583120,"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",0.0,"2026-08-03T09:41:21"],
    [101421,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",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",0.02,"2026-08-03T09:41:21"],
    [101422,"0007566218","2025-12-31T00:00:00",2026,2,519722,"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",0.37,"2026-08-03T09:41:21"],
    [101423,"0007534525","2025-11-05T00:00:00",2026,2,516002,"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",1644.7,"2026-08-03T09:41:21"],
    [101424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101425,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",19.05,"2026-08-03T09:41:21"],
    [101426,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",493.49,"2026-08-03T09:41:21"],
    [101427,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",25.17,"2026-08-03T09:41:21"],
    [101428,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101430,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-08-03T09:41:21"],
    [101431,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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  ",2081.65,"2026-08-03T09:41:21"],
    [101432,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"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 ",181.47,"2026-08-03T09:41:21"],
    [101433,"0007557023","2025-12-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [101437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101438,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101439,"APV7549976","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",0.0,"2026-08-03T09:41:21"],
    [101440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101441,"0007552368","2025-12-09T00:00:00",2026,2,580290,"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",425265.77,"2026-08-03T09:41:21"],
    [101442,"APV7556070","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-08-03T09:41:21"],
    [101443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101444,"0007508026","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [101445,"0007541242","2025-11-19T00:00:00",2026,2,595170,"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",3.24,"2026-08-03T09:41:21"],
    [101446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101447,"EXV7531384","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",146.02,"2026-08-03T09:41:21"],
    [101448,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [101449,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.9,"2026-08-03T09:41:21"],
    [101450,"0007514110","2025-10-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-15.4,"2026-08-03T09:41:21"],
    [101451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [101452,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"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","0000056764","HUNTINGTON COUNTY ",2787.3,"2026-08-03T09:41:21"],
    [101453,"APV7559839","2025-12-19T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",10.93,"2026-08-03T09:41:21"],
    [101454,"0007533704","2025-11-06T00:00:00",2026,2,547036,"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,"2026-08-03T09:41:21"],
    [101455,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"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",3266.91,"2026-08-03T09:41:21"],
    [101456,"0007547599","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-249.02,"2026-08-03T09:41:21"],
    [101457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1285.24,"2026-08-03T09:41:21"],
    [101459,"APV7533916","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",12803.79,"2026-08-03T09:41:21"],
    [101460,"0007540297","2025-11-18T00:00:00",2026,2,519503,"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",-28.5,"2026-08-03T09:41:21"],
    [101461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [101463,"0007520788","2025-10-01T00:00:00",2026,2,591024,"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",246.57,"2026-08-03T09:41:21"],
    [101464,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101465,"APV7549189","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-08-03T09:41:21"],
    [101466,"0007527560","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-42.87,"2026-08-03T09:41:21"],
    [101467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [101468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101469,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101470,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",5031.13,"2026-08-03T09:41:21"],
    [101471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",60.2,"2026-08-03T09:41:21"],
    [101472,"0007522949","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.72,"2026-08-03T09:41:21"],
    [101473,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",53853.6,"2026-08-03T09:41:21"],
    [101474,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.06,"2026-08-03T09:41:21"],
    [101475,"0007524779","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",211109.61,"2026-08-03T09:41:21"],
    [101476,"HCM7519886","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [101477,"0007521948","2025-10-01T00:00:00",2026,2,595530,"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",126.45,"2026-08-03T09:41:21"],
    [101478,"0007544931","2025-11-25T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [101479,"0007518393","2025-10-16T00:00:00",2026,2,516002,"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",570.21,"2026-08-03T09:41:21"],
    [101480,"APV7561617","2025-12-23T00:00:00",2026,2,572611,"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 ",76891.05,"2026-08-03T09:41:21"],
    [101481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [101482,"APV7538372","2025-11-14T00:00:00",2026,2,571201,"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 ",416.67,"2026-08-03T09:41:21"],
    [101483,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",8.64,"2026-08-03T09:41:21"],
    [101484,"0007520825","2025-10-20T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101486,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.52,"2026-08-03T09:41:21"],
    [101487,"EXV7526393","2025-10-20T00:00:00",2026,2,595150,"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",49.46,"2026-08-03T09:41:21"],
    [101488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1570.83,"2026-08-03T09:41:21"],
    [101489,"0007537094","2025-11-13T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101491,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [101492,"HCM7554865","2025-12-17T00:00:00",2026,2,516005,"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",24.96,"2026-08-03T09:41:21"],
    [101493,"APV7525009","2025-10-24T00:00:00",2026,2,599020,"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","0000070796","ASSOCIATION OF MATERNAL and CHILD HEALTH P ",6994.29,"2026-08-03T09:41:21"],
    [101494,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [101495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101497,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",4388.0,"2026-08-03T09:41:21"],
    [101498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101499,"0007540203","2025-11-18T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [101500,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",154.64,"2026-08-03T09:41:21"],
    [101501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101502,"EXV7567598","2025-12-22T00:00:00",2026,2,595130,"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",111.53,"2026-08-03T09:41:21"],
    [101503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101504,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.26,"2026-08-03T09:41:21"],
    [101505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101506,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"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",1004.27,"2026-08-03T09:41:21"],
    [101507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101508,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1728.83,"2026-08-03T09:41:21"],
    [101509,"0007523008","2025-10-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1304.51,"2026-08-03T09:41:21"],
    [101511,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",9341.41,"2026-08-03T09:41:21"],
    [101512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [101513,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",262.32,"2026-08-03T09:41:21"],
    [101514,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",542.09,"2026-08-03T09:41:21"],
    [101515,"0007542984","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [101516,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",1019.11,"2026-08-03T09:41:21"],
    [101517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3282.51,"2026-08-03T09:41:21"],
    [101518,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"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,"2026-08-03T09:41:21"],
    [101519,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101522,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",39.19,"2026-08-03T09:41:21"],
    [101523,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",12210.64,"2026-08-03T09:41:21"],
    [101524,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101526,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101527,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"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. ",325.34,"2026-08-03T09:41:21"],
    [101528,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",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","0000002222","PARK CENTER INC ",8133.0,"2026-08-03T09:41:21"],
    [101529,"ARD7523448","2025-10-22T00:00:00",2026,2,510101,"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",-131.75,"2026-08-03T09:41:21"],
    [101530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",250.86,"2026-08-03T09:41:21"],
    [101531,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",1.16,"2026-08-03T09:41:21"],
    [101532,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",9905.38,"2026-08-03T09:41:21"],
    [101533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",941.66,"2026-08-03T09:41:21"],
    [101535,"APV7523219","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",282402.65,"2026-08-03T09:41:21"],
    [101536,"0007517458","2025-10-01T00:00:00",2026,2,535014,"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",120.86,"2026-08-03T09:41:21"],
    [101537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [101539,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23700.96,"2026-08-03T09:41:21"],
    [101540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.9,"2026-08-03T09:41:21"],
    [101541,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",113.13,"2026-08-03T09:41:21"],
    [101542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER  ",485.55,"2026-08-03T09:41:21"],
    [101543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101544,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101545,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101547,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.54,"2026-08-03T09:41:21"],
    [101548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [101550,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",343.48,"2026-08-03T09:41:21"],
    [101551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",971.1,"2026-08-03T09:41:21"],
    [101552,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",56.94,"2026-08-03T09:41:21"],
    [101553,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"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,"2026-08-03T09:41:21"],
    [101554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101555,"EXV7528046","2025-10-23T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [101556,"0007540217","2025-11-18T00:00:00",2026,2,517003,"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",59.34,"2026-08-03T09:41:21"],
    [101557,"APV7517734","2025-10-15T00:00:00",2026,2,532057,"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","0000430715","CDESPARKY LLC ",440.0,"2026-08-03T09:41:21"],
    [101558,"0007522140","2025-10-21T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101559,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",32537.84,"2026-08-03T09:41:21"],
    [101560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101561,"APV7517025","2025-10-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",899529.52,"2026-08-03T09:41:21"],
    [101562,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2007.0,"2026-08-03T09:41:21"],
    [101563,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",5.04,"2026-08-03T09:41:21"],
    [101564,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",96971.13,"2026-08-03T09:41:21"],
    [101565,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101566,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-08-03T09:41:21"],
    [101567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",58.26,"2026-08-03T09:41:21"],
    [101568,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",120.42,"2026-08-03T09:41:21"],
    [101569,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [101570,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101571,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.34,"2026-08-03T09:41:21"],
    [101572,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101574,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",0.76,"2026-08-03T09:41:21"],
    [101575,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411975","JOSHUA ADKINS ",698.01,"2026-08-03T09:41:21"],
    [101576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",200.7,"2026-08-03T09:41:21"],
    [101577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101578,"APV7554234","2025-12-11T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",300.0,"2026-08-03T09:41:21"],
    [101579,"0007551453","2025-12-01T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [101580,"APV7511347","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",165028.4,"2026-08-03T09:41:21"],
    [101581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",426.87,"2026-08-03T09:41:21"],
    [101582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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    ",589.23,"2026-08-03T09:41:21"],
    [101583,"HCM7554876","2025-12-17T00:00:00",2026,2,519006,"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",134.29,"2026-08-03T09:41:21"],
    [101584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101585,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",176.45,"2026-08-03T09:41:21"],
    [101586,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [101587,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.68,"2026-08-03T09:41:21"],
    [101588,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72688.88,"2026-08-03T09:41:21"],
    [101589,"0007536343","2025-11-07T00:00:00",2026,2,510201,"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",45635.83,"2026-08-03T09:41:21"],
    [101590,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000262351","CONSTELLATION STAGE and SCREEN INC ",5716.14,"2026-08-03T09:41:21"],
    [101591,"0007556941","2025-12-16T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [101592,"0007545589","2025-11-26T00:00:00",2026,2,518161,"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",25032.46,"2026-08-03T09:41:21"],
    [101593,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",2825.6,"2026-08-03T09:41:21"],
    [101594,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",1.64,"2026-08-03T09:41:21"],
    [101595,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",11477.57,"2026-08-03T09:41:21"],
    [101596,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",13240.48,"2026-08-03T09:41:21"],
    [101597,"EXV7520459","2025-10-14T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [101598,"0007558025","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101599,"0007541205","2025-11-19T00:00:00",2026,2,516002,"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",102.37,"2026-08-03T09:41:21"],
    [101600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",510.21,"2026-08-03T09:41:21"],
    [101601,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",3.76,"2026-08-03T09:41:21"],
    [101602,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",19085.0,"2026-08-03T09:41:21"],
    [101603,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [101604,"APV7562175","2025-12-24T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",21339.75,"2026-08-03T09:41:21"],
    [101605,"APV7559063","2025-12-18T00:00:00",2026,2,536010,"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 ",97.0,"2026-08-03T09:41:21"],
    [101606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101607,"HCM7519874","2025-10-22T00:00:00",2026,2,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.44,"2026-08-03T09:41:21"],
    [101608,"0007533704","2025-11-06T00:00:00",2026,2,599093,"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",369.86,"2026-08-03T09:41:21"],
    [101609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101610,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",105134.49,"2026-08-03T09:41:21"],
    [101611,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2598.49,"2026-08-03T09:41:21"],
    [101612,"APV7541458","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000247428","INDIANA NATURAL RESOURCES FDTN ",550.0,"2026-08-03T09:41:21"],
    [101613,"0007514097","2025-10-08T00:00:00",2026,2,510101,"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",-0.09,"2026-08-03T09:41:21"],
    [101614,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",292.5,"2026-08-03T09:41:21"],
    [101615,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101616,"APV7530894","2025-11-03T00:00:00",2026,2,541033,"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 ",92.23,"2026-08-03T09:41:21"],
    [101617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-08-03T09:41:21"],
    [101618,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",10006.17,"2026-08-03T09:41:21"],
    [101619,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [101620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101621,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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  ",10693.29,"2026-08-03T09:41:21"],
    [101622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [101624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [101625,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"],
    [101626,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101627,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",2.16,"2026-08-03T09:41:21"],
    [101628,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"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",1996.53,"2026-08-03T09:41:21"],
    [101629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101630,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101631,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101632,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-08-03T09:41:21"],
    [101633,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",798472.62,"2026-08-03T09:41:21"],
    [101634,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101635,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.16,"2026-08-03T09:41:21"],
    [101636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS  ",1262.43,"2026-08-03T09:41:21"],
    [101637,"0007548844","2025-12-03T00:00:00",2026,2,652072,"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",0.0,"2026-08-03T09:41:21"],
    [101638,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101639,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",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 ",4000.0,"2026-08-03T09:41:21"],
    [101640,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",5.6,"2026-08-03T09:41:21"],
    [101641,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [101642,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101644,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.93,"2026-08-03T09:41:21"],
    [101645,"EXV7546277","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59.0,"2026-08-03T09:41:21"],
    [101646,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",6.57,"2026-08-03T09:41:21"],
    [101647,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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  ",11.0,"2026-08-03T09:41:21"],
    [101648,"0007529456","2025-11-01T00:00:00",2026,2,599026,"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",1434.86,"2026-08-03T09:41:21"],
    [101649,"ARD7520412","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17957.95,"2026-08-03T09:41:21"],
    [101650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101651,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",677.16,"2026-08-03T09:41:21"],
    [101652,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",113.04,"2026-08-03T09:41:21"],
    [101653,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.01,"2026-08-03T09:41:21"],
    [101654,"APV7532856","2025-11-05T00:00:00",2026,2,533004,"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 ",2264.54,"2026-08-03T09:41:21"],
    [101655,"0007522899","2025-10-22T00:00:00",2026,2,652110,"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",2.4,"2026-08-03T09:41:21"],
    [101656,"0007530504","2025-10-31T00:00:00",2026,2,652393,"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",44.3,"2026-08-03T09:41:21"],
    [101657,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13127.39,"2026-08-03T09:41:21"],
    [101658,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",0.2,"2026-08-03T09:41:21"],
    [101659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101661,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000066473","EVANSVILLE MUSEUM OF ARTS AND SCIENCE ",5966.18,"2026-08-03T09:41:21"],
    [101662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",926.81,"2026-08-03T09:41:21"],
    [101663,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"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",21081.88,"2026-08-03T09:41:21"],
    [101664,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079346","MARSHALL COUNTY  ",8731.66,"2026-08-03T09:41:21"],
    [101665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101666,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",123.13,"2026-08-03T09:41:21"],
    [101667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",405.14,"2026-08-03T09:41:21"],
    [101668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101670,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",491.91,"2026-08-03T09:41:21"],
    [101671,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",199.4,"2026-08-03T09:41:21"],
    [101672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101673,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101674,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",20879.12,"2026-08-03T09:41:21"],
    [101675,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120988","DELAWARE COMM SCHL CORP TREAS ",1802.0,"2026-08-03T09:41:21"],
    [101676,"HCM7512137","2025-10-08T00:00:00",2026,2,510201,"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",151.98,"2026-08-03T09:41:21"],
    [101677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101678,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll 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",1875.45,"2026-08-03T09:41:21"],
    [101679,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",111.95,"2026-08-03T09:41:21"],
    [101680,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",395.72,"2026-08-03T09:41:21"],
    [101681,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",86762.68,"2026-08-03T09:41:21"],
    [101682,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",143.0,"2026-08-03T09:41:21"],
    [101683,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193496","ARGOS COMM SCHOOL TREASURER ",16829.5,"2026-08-03T09:41:21"],
    [101684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1008.58,"2026-08-03T09:41:21"],
    [101685,"HCM7538054","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-08-03T09:41:21"],
    [101686,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1701.0,"2026-08-03T09:41:21"],
    [101687,"0007528402","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [101688,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193877","UNION-NORTH UNITED SCHL TREAS ",31421.0,"2026-08-03T09:41:21"],
    [101689,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",45.96,"2026-08-03T09:41:21"],
    [101690,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",933.69,"2026-08-03T09:41:21"],
    [101691,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",588.23,"2026-08-03T09:41:21"],
    [101692,"APV7511542","2025-10-03T00:00:00",2026,2,532026,"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 ",91.45,"2026-08-03T09:41:21"],
    [101693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101695,"0007536343","2025-11-07T00:00:00",2026,2,595530,"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",183.63,"2026-08-03T09:41:21"],
    [101696,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",3864.33,"2026-08-03T09:41:21"],
    [101697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101698,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.83,"2026-08-03T09:41:21"],
    [101699,"0007549738","2025-12-03T00:00:00",2026,2,518901,"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",0.96,"2026-08-03T09:41:21"],
    [101700,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.26,"2026-08-03T09:41:21"],
    [101701,"APV7517025","2025-10-10T00:00:00",2026,2,538210,"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 ",12712.8,"2026-08-03T09:41:21"],
    [101702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1351.77,"2026-08-03T09:41:21"],
    [101703,"0007557731","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [101704,"0007520788","2025-10-01T00:00:00",2026,2,535014,"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",65.33,"2026-08-03T09:41:21"],
    [101705,"APV7551751","2025-12-08T00:00:00",2026,2,555513,"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)","0000386129","CARLSON MIDWEST LLC ",16295.03,"2026-08-03T09:41:21"],
    [101706,"EXV7552138","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",205.2,"2026-08-03T09:41:21"],
    [101707,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",118.9,"2026-08-03T09:41:21"],
    [101708,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",97.11,"2026-08-03T09:41:21"],
    [101710,"0007532604","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",21992.88,"2026-08-03T09:41:21"],
    [101711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101712,"0007547826","2025-11-30T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [101713,"0007523880","2025-10-23T00:00:00",2026,2,517003,"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",6.69,"2026-08-03T09:41:21"],
    [101714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101715,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [101716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2287.9,"2026-08-03T09:41:21"],
    [101717,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",15.13,"2026-08-03T09:41:21"],
    [101718,"HCM7554859","2025-12-17T00:00:00",2026,2,516005,"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",41.77,"2026-08-03T09:41:21"],
    [101719,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",2347.23,"2026-08-03T09:41:21"],
    [101720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101721,"0007561327","2025-12-23T00:00:00",2026,2,516002,"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",0.01,"2026-08-03T09:41:21"],
    [101722,"HCM7554917","2025-12-17T00:00:00",2026,2,510101,"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",286491.21,"2026-08-03T09:41:21"],
    [101723,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",22.71,"2026-08-03T09:41:21"],
    [101724,"0007536364","2025-11-12T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [101725,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",184.22,"2026-08-03T09:41:21"],
    [101726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101727,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",111.45,"2026-08-03T09:41:21"],
    [101728,"0007528372","2025-11-08T00:00:00",2026,2,659304,"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",1289.8,"2026-08-03T09:41:21"],
    [101729,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",35.76,"2026-08-03T09:41:21"],
    [101730,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",62008.48,"2026-08-03T09:41:21"],
    [101731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101732,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",6750.59,"2026-08-03T09:41:21"],
    [101733,"APV7558311","2025-12-17T00:00:00",2026,2,545006,"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","0000006617","KOORSEN FIRE and SECURITY INC ",210.0,"2026-08-03T09:41:21"],
    [101734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [101735,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",23.01,"2026-08-03T09:41:21"],
    [101736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101737,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",12.74,"2026-08-03T09:41:21"],
    [101738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101739,"0007562161","2025-12-24T00:00:00",2026,2,519503,"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",-0.01,"2026-08-03T09:41:21"],
    [101740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101741,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",466671.0,"2026-08-03T09:41:21"],
    [101742,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",83312.83,"2026-08-03T09:41:21"],
    [101743,"0007520788","2025-10-01T00:00:00",2026,2,652157,"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",0.3,"2026-08-03T09:41:21"],
    [101744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",961.33,"2026-08-03T09:41:21"],
    [101745,"0007522864","2025-10-22T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [101746,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.32,"2026-08-03T09:41:21"],
    [101747,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",485.83,"2026-08-03T09:41:21"],
    [101748,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",78.0,"2026-08-03T09:41:21"],
    [101749,"0007536343","2025-11-07T00:00:00",2026,2,519240,"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",201.62,"2026-08-03T09:41:21"],
    [101750,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",0.99,"2026-08-03T09:41:21"],
    [101751,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",1.3,"2026-08-03T09:41:21"],
    [101752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101753,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.1,"2026-08-03T09:41:21"],
    [101754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [101755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",369.02,"2026-08-03T09:41:21"],
    [101757,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101759,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",148.07,"2026-08-03T09:41:21"],
    [101760,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [101761,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",296.83,"2026-08-03T09:41:21"],
    [101762,"0007551571","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",247.6,"2026-08-03T09:41:21"],
    [101763,"EXV7564878","2025-12-16T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [101764,"HCM7546505","2025-12-03T00:00:00",2026,2,517003,"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",411.44,"2026-08-03T09:41:21"],
    [101765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.9,"2026-08-03T09:41:21"],
    [101766,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",101.83,"2026-08-03T09:41:21"],
    [101767,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",75267.17,"2026-08-03T09:41:21"],
    [101768,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",709.87,"2026-08-03T09:41:21"],
    [101769,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [101770,"HCM7554929","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.65,"2026-08-03T09:41:21"],
    [101771,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",23.4,"2026-08-03T09:41:21"],
    [101772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101773,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",18459.27,"2026-08-03T09:41:21"],
    [101774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101775,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2134.29,"2026-08-03T09:41:21"],
    [101776,"HCM7529552","2025-11-05T00:00:00",2026,2,518606,"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",1.05,"2026-08-03T09:41:21"],
    [101777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",260.9,"2026-08-03T09:41:21"],
    [101778,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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",20.46,"2026-08-03T09:41:21"],
    [101779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101780,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",80.51,"2026-08-03T09:41:21"],
    [101781,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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",0.24,"2026-08-03T09:41:21"],
    [101782,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-08-03T09:41:21"],
    [101783,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",214.56,"2026-08-03T09:41:21"],
    [101784,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-08-03T09:41:21"],
    [101785,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101786,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",13962.32,"2026-08-03T09:41:21"],
    [101787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [101788,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [101789,"0007522860","2025-10-22T00:00:00",2026,2,510200,"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",4050.0,"2026-08-03T09:41:21"],
    [101790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",838.65,"2026-08-03T09:41:21"],
    [101791,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"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 ",813.43,"2026-08-03T09:41:21"],
    [101792,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",760.89,"2026-08-03T09:41:21"],
    [101793,"0007514149","2025-10-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [101794,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"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",2754.26,"2026-08-03T09:41:21"],
    [101795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",364.16,"2026-08-03T09:41:21"],
    [101796,"0007551541","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [101797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",742.57,"2026-08-03T09:41:21"],
    [101799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101803,"0007532684","2025-11-05T00:00:00",2026,2,510101,"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",2921.32,"2026-08-03T09:41:21"],
    [101804,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA 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",0.84,"2026-08-03T09:41:21"],
    [101805,"EXV7517200","2025-10-08T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",189.0,"2026-08-03T09:41:21"],
    [101806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",597.22,"2026-08-03T09:41:21"],
    [101807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",377.9,"2026-08-03T09:41:21"],
    [101808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101809,"0007514066","2025-10-01T00:00:00",2026,2,659264,"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",30229.93,"2026-08-03T09:41:21"],
    [101810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1331.41,"2026-08-03T09:41:21"],
    [101811,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",81.47,"2026-08-03T09:41:21"],
    [101812,"0007536343","2025-11-07T00:00:00",2026,2,595510,"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",3.4,"2026-08-03T09:41:21"],
    [101813,"0007565046","2025-12-31T00:00:00",2026,2,580132,"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",35.17,"2026-08-03T09:41:21"],
    [101814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",284.34,"2026-08-03T09:41:21"],
    [101815,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.19,"2026-08-03T09:41:21"],
    [101817,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",3.45,"2026-08-03T09:41:21"],
    [101818,"0007523008","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101820,"0007530497","2025-11-03T00:00:00",2026,2,580132,"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",27054.81,"2026-08-03T09:41:21"],
    [101821,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",591.19,"2026-08-03T09:41:21"],
    [101822,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",96543.48,"2026-08-03T09:41:21"],
    [101823,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [101824,"0007545583","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101826,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",51.75,"2026-08-03T09:41:21"],
    [101827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101828,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",1131.98,"2026-08-03T09:41:21"],
    [101829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",903.13,"2026-08-03T09:41:21"],
    [101830,"0007552345","2025-12-09T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101831,"APV7534962","2025-11-07T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13633.42,"2026-08-03T09:41:21"],
    [101832,"APV7527810","2025-10-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050271","US DEPARTMENT OF AGRICULTURE ",1908.2,"2026-08-03T09:41:21"],
    [101833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101835,"0007563137","2025-12-29T00:00:00",2026,2,583120,"Federal 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",-192475.9,"2026-08-03T09:41:21"],
    [101836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101837,"0007514145","2025-10-08T00:00:00",2026,2,510150,"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",17097.32,"2026-08-03T09:41:21"],
    [101838,"0007517537","2025-10-15T00:00:00",2026,2,519722,"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",-16.0,"2026-08-03T09:41:21"],
    [101839,"0007532604","2025-11-01T00:00:00",2026,2,659295,"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",13100.03,"2026-08-03T09:41:21"],
    [101840,"EXV7514762","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.99,"2026-08-03T09:41:21"],
    [101841,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"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",18.73,"2026-08-03T09:41:21"],
    [101842,"0007535475","2025-11-10T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101843,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101844,"0007540269","2025-11-18T00:00:00",2026,2,534050,"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",1942.66,"2026-08-03T09:41:21"],
    [101845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101846,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"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 ",146.26,"2026-08-03T09:41:21"],
    [101847,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101848,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.97,"2026-08-03T09:41:21"],
    [101850,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101851,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [101852,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",22591.92,"2026-08-03T09:41:21"],
    [101853,"HCM7529584","2025-11-05T00:00:00",2026,2,510101,"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",33567.4,"2026-08-03T09:41:21"],
    [101854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2898.62,"2026-08-03T09:41:21"],
    [101855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101856,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",0.27,"2026-08-03T09:41:21"],
    [101857,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363396","MARK WORTHLEY ",1000.0,"2026-08-03T09:41:21"],
    [101858,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",265.35,"2026-08-03T09:41:21"],
    [101859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101860,"APV7520198","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",175000.0,"2026-08-03T09:41:21"],
    [101861,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",1644.89,"2026-08-03T09:41:21"],
    [101862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101863,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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",252.18,"2026-08-03T09:41:21"],
    [101864,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",12707.34,"2026-08-03T09:41:21"],
    [101865,"APC7509651","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",10.0,"2026-08-03T09:41:21"],
    [101866,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR 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",379.99,"2026-08-03T09:41:21"],
    [101867,"0007542988","2025-11-21T00:00:00",2026,2,510200,"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",0.5,"2026-08-03T09:41:21"],
    [101868,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1398.14,"2026-08-03T09:41:21"],
    [101869,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",24.34,"2026-08-03T09:41:21"],
    [101870,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"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",1588.24,"2026-08-03T09:41:21"],
    [101871,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",9.27,"2026-08-03T09:41:21"],
    [101872,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.26,"2026-08-03T09:41:21"],
    [101873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101874,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"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",404.68,"2026-08-03T09:41:21"],
    [101875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101876,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK     ",1175.89,"2026-08-03T09:41:21"],
    [101877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101878,"0007532706","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-28.55,"2026-08-03T09:41:21"],
    [101879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101880,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.53,"2026-08-03T09:41:21"],
    [101881,"APV7534770","2025-11-07T00:00:00",2026,2,520104,"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 ",175.56,"2026-08-03T09:41:21"],
    [101882,"0007532671","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9639.0,"2026-08-03T09:41:21"],
    [101883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101884,"0007532706","2025-11-05T00:00:00",2026,2,510201,"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",-8.74,"2026-08-03T09:41:21"],
    [101885,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3974.54,"2026-08-03T09:41:21"],
    [101886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101887,"0007543066","2025-11-21T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",0.0,"2026-08-03T09:41:21"],
    [101888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [101890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101892,"0007529466","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [101893,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",1178.23,"2026-08-03T09:41:21"],
    [101894,"0007531552","2025-11-02T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [101895,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",98104.84,"2026-08-03T09:41:21"],
    [101896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101897,"0007522857","2025-10-22T00:00:00",2026,2,518161,"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",11.25,"2026-08-03T09:41:21"],
    [101898,"0007529466","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [101899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101900,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",3300.13,"2026-08-03T09:41:21"],
    [101901,"0007519833","2025-10-17T00:00:00",2026,2,510101,"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",46.26,"2026-08-03T09:41:21"],
    [101902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1089969.08,"2026-08-03T09:41:21"],
    [101903,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",103093.24,"2026-08-03T09:41:21"],
    [101904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101905,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",16.05,"2026-08-03T09:41:21"],
    [101906,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-08-03T09:41:21"],
    [101907,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"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",791.35,"2026-08-03T09:41:21"],
    [101908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1082.35,"2026-08-03T09:41:21"],
    [101909,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",104.43,"2026-08-03T09:41:21"],
    [101910,"APV7526050","2025-10-27T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",3296.68,"2026-08-03T09:41:21"],
    [101911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101912,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101913,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",1490.22,"2026-08-03T09:41:21"],
    [101914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101915,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [101916,"HCM7519905","2025-10-22T00:00:00",2026,2,516002,"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",25955.54,"2026-08-03T09:41:21"],
    [101917,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [101918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101919,"APV7513488","2025-10-07T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-08-03T09:41:21"],
    [101920,"APV7559806","2025-12-19T00:00:00",2026,2,571509,"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 ",12866.38,"2026-08-03T09:41:21"],
    [101921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101923,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",95449.16,"2026-08-03T09:41:21"],
    [101924,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",1.59,"2026-08-03T09:41:21"],
    [101925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101927,"APV7561581","2025-12-23T00:00:00",2026,2,595550,"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 ",320.28,"2026-08-03T09:41:21"],
    [101928,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [101929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [101930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1471.21,"2026-08-03T09:41:21"],
    [101931,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",77476.52,"2026-08-03T09:41:21"],
    [101932,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120899","BARR-REEVE COMM SCHL INC TREAS ",2658.0,"2026-08-03T09:41:21"],
    [101933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [101934,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4646.47,"2026-08-03T09:41:21"],
    [101935,"APV7558393","2025-12-17T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4382.17,"2026-08-03T09:41:21"],
    [101936,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",2180.28,"2026-08-03T09:41:21"],
    [101937,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101938,"0007511296","2025-10-03T00:00:00",2026,2,652072,"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",3389.59,"2026-08-03T09:41:21"],
    [101939,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.47,"2026-08-03T09:41:21"],
    [101940,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [101941,"APV7559764","2025-12-19T00:00:00",2026,2,538920,"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","0000431591","EMBREY CONSTRUCTION INC ",50122.0,"2026-08-03T09:41:21"],
    [101942,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-08-03T09:41:21"],
    [101943,"0007557050","2025-12-16T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [101944,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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,"2026-08-03T09:41:21"],
    [101945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101946,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101947,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.35,"2026-08-03T09:41:21"],
    [101948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101950,"APV7532985","2025-11-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4073.09,"2026-08-03T09:41:21"],
    [101951,"APV7549192","2025-12-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",78158.37,"2026-08-03T09:41:21"],
    [101952,"0007530501","2025-10-31T00:00:00",2026,2,519120,"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",35362.74,"2026-08-03T09:41:21"],
    [101953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",233.06,"2026-08-03T09:41:21"],
    [101954,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",13.74,"2026-08-03T09:41:21"],
    [101955,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"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 ",2340.85,"2026-08-03T09:41:21"],
    [101956,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",2.76,"2026-08-03T09:41:21"],
    [101957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",377.5,"2026-08-03T09:41:21"],
    [101958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101960,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [101961,"APV7515246","2025-10-09T00:00:00",2026,2,599038,"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","0000050026","FEDERAL EXPRESS CORPORATION ",82.81,"2026-08-03T09:41:21"],
    [101962,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1588.0,"2026-08-03T09:41:21"],
    [101963,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.55,"2026-08-03T09:41:21"],
    [101964,"0007535471","2025-11-10T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [101965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2516.71,"2026-08-03T09:41:21"],
    [101966,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101968,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.19,"2026-08-03T09:41:21"],
    [101969,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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",437.67,"2026-08-03T09:41:21"],
    [101970,"0007522917","2025-10-22T00:00:00",2026,2,519503,"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",27.77,"2026-08-03T09:41:21"],
    [101971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [101972,"APV7512587","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",49280.94,"2026-08-03T09:41:21"],
    [101973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [101976,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",117060.16,"2026-08-03T09:41:21"],
    [101977,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101978,"0007541117","2025-11-19T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [101979,"0007512004","2025-10-06T00:00:00",2026,2,659264,"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",173.11,"2026-08-03T09:41:21"],
    [101980,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.35,"2026-08-03T09:41:21"],
    [101981,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",7302.74,"2026-08-03T09:41:21"],
    [101982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",826.45,"2026-08-03T09:41:21"],
    [101985,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [101986,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [101987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101989,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [101990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101991,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"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",19.05,"2026-08-03T09:41:21"],
    [101992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1260.48,"2026-08-03T09:41:21"],
    [101993,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",19313.96,"2026-08-03T09:41:21"],
    [101994,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.14,"2026-08-03T09:41:21"],
    [101995,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",17.75,"2026-08-03T09:41:21"],
    [101996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [101999,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",45.03,"2026-08-03T09:41:21"],
    [102000,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"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 ",4069.79,"2026-08-03T09:41:21"],
    [102001,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",66.75,"2026-08-03T09:41:21"],
    [102002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [102003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102004,"0007546814","2025-12-08T00:00:00",2026,2,659277,"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",1148.94,"2026-08-03T09:41:21"],
    [102005,"0007540244","2025-11-18T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [102006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102007,"0007505861","2025-10-01T00:00:00",2026,2,519722,"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",31.24,"2026-08-03T09:41:21"],
    [102008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [102009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102010,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",69.6,"2026-08-03T09:41:21"],
    [102011,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",401.38,"2026-08-03T09:41:21"],
    [102013,"HCM7512070","2025-10-08T00:00:00",2026,2,510101,"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",13196.03,"2026-08-03T09:41:21"],
    [102014,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"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",2947.62,"2026-08-03T09:41:21"],
    [102015,"0007537062","2025-11-13T00:00:00",2026,2,547012,"SpOp-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",0.11,"2026-08-03T09:41:21"],
    [102016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102017,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4285.23,"2026-08-03T09:41:21"],
    [102018,"0007533704","2025-11-06T00:00:00",2026,2,547161,"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",242.35,"2026-08-03T09:41:21"],
    [102019,"0007522857","2025-10-22T00:00:00",2026,2,510150,"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",5489.12,"2026-08-03T09:41:21"],
    [102020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102021,"0007552345","2025-12-09T00:00:00",2026,2,547126,"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",0.0,"2026-08-03T09:41:21"],
    [102022,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-08-03T09:41:21"],
    [102023,"APV7512283","2025-10-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",761256.79,"2026-08-03T09:41:21"],
    [102024,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"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",181.64,"2026-08-03T09:41:21"],
    [102025,"APV7524106","2025-10-23T00:00:00",2026,2,521002,"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,"2026-08-03T09:41:21"],
    [102026,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [102028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102029,"APV7541497","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",6603.3,"2026-08-03T09:41:21"],
    [102030,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",202593.03,"2026-08-03T09:41:21"],
    [102031,"APV7548119","2025-12-02T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [102032,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",45.6,"2026-08-03T09:41:21"],
    [102033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [102034,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-08-03T09:41:21"],
    [102035,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-08-03T09:41:21"],
    [102036,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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,"2026-08-03T09:41:21"],
    [102037,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",9343.9,"2026-08-03T09:41:21"],
    [102038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102039,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",627.14,"2026-08-03T09:41:21"],
    [102040,"0007540277","2025-11-18T00:00:00",2026,2,519225,"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",4.9,"2026-08-03T09:41:21"],
    [102041,"APV7549118","2025-12-01T00:00:00",2026,2,520202,"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 ",36171.86,"2026-08-03T09:41:21"],
    [102042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102043,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1245.32,"2026-08-03T09:41:21"],
    [102044,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2174.96,"2026-08-03T09:41:21"],
    [102045,"0007520788","2025-10-01T00:00:00",2026,2,595120,"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",142.06,"2026-08-03T09:41:21"],
    [102046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102047,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",179165.84,"2026-08-03T09:41:21"],
    [102048,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.16,"2026-08-03T09:41:21"],
    [102049,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [102050,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",297.04,"2026-08-03T09:41:21"],
    [102051,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",3435.74,"2026-08-03T09:41:21"],
    [102052,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",4840.55,"2026-08-03T09:41:21"],
    [102053,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"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 ",78.45,"2026-08-03T09:41:21"],
    [102054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102056,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",10.02,"2026-08-03T09:41:21"],
    [102057,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"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 ",2434.84,"2026-08-03T09:41:21"],
    [102058,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",52480.08,"2026-08-03T09:41:21"],
    [102059,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",22.34,"2026-08-03T09:41:21"],
    [102060,"APV7514493","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",399271.4,"2026-08-03T09:41:21"],
    [102061,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102062,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",21051.26,"2026-08-03T09:41:21"],
    [102063,"0007510220","2025-10-02T00:00:00",2026,2,516002,"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",9766.84,"2026-08-03T09:41:21"],
    [102064,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [102065,"EXV7548538","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",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",393.13,"2026-08-03T09:41:21"],
    [102066,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [102069,"APV7539609","2025-11-17T00:00:00",2026,2,545006,"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 ",265.43,"2026-08-03T09:41:21"],
    [102070,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [102071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102072,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102073,"0007548823","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [102074,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",2884.03,"2026-08-03T09:41:21"],
    [102075,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - 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 ",1125.0,"2026-08-03T09:41:21"],
    [102076,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4182.92,"2026-08-03T09:41:21"],
    [102077,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-08-03T09:41:21"],
    [102078,"HCM7529591","2025-11-05T00:00:00",2026,2,516005,"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",42.81,"2026-08-03T09:41:21"],
    [102079,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [102080,"HCM7562955","2025-12-31T00:00:00",2026,2,517003,"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",1211.88,"2026-08-03T09:41:21"],
    [102081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102083,"APV7559647","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",14.45,"2026-08-03T09:41:21"],
    [102084,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",2381.3,"2026-08-03T09:41:21"],
    [102085,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-08-03T09:41:21"],
    [102086,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.28,"2026-08-03T09:41:21"],
    [102087,"APV7532897","2025-11-05T00:00:00",2026,2,572104,"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","0000115653","UNIVERSITY OF NORTH CAROLINA ",35000.0,"2026-08-03T09:41:21"],
    [102088,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [102089,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"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 ",5657.27,"2026-08-03T09:41:21"],
    [102090,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"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,"2026-08-03T09:41:21"],
    [102091,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1101.87,"2026-08-03T09:41:21"],
    [102092,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.45,"2026-08-03T09:41:21"],
    [102093,"0007522968","2025-10-22T00:00:00",2026,2,517003,"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",37.94,"2026-08-03T09:41:21"],
    [102094,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102095,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [102096,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",31382.96,"2026-08-03T09:41:21"],
    [102097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102098,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102100,"EXV7557528","2025-12-12T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [102101,"APC7525846","2025-10-27T00:00:00",2026,2,591024,"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 ",-167.84,"2026-08-03T09:41:21"],
    [102102,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",108.56,"2026-08-03T09:41:21"],
    [102103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [102104,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",28304.79,"2026-08-03T09:41:21"],
    [102105,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",111569.18,"2026-08-03T09:41:21"],
    [102106,"0007553146","2025-12-10T00:00:00",2026,2,518161,"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",6607.81,"2026-08-03T09:41:21"],
    [102107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102109,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",1711.05,"2026-08-03T09:41:21"],
    [102110,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",33.58,"2026-08-03T09:41:21"],
    [102111,"APH7552176","2025-12-09T00:00:00",2026,2,580244,"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",3072.24,"2026-08-03T09:41:21"],
    [102112,"APV7565411","2025-12-31T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-08-03T09:41:21"],
    [102113,"0007520788","2025-10-01T00:00:00",2026,2,512170,"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",-0.14,"2026-08-03T09:41:21"],
    [102114,"EXV7540884","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",119.18,"2026-08-03T09:41:21"],
    [102115,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"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 ",11300.0,"2026-08-03T09:41:21"],
    [102116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102117,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",337.32,"2026-08-03T09:41:21"],
    [102118,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",35099.83,"2026-08-03T09:41:21"],
    [102119,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [102120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",291.33,"2026-08-03T09:41:21"],
    [102121,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [102122,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000059635","WARRICK COUNTY ",18734.96,"2026-08-03T09:41:21"],
    [102123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102124,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [102125,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.73,"2026-08-03T09:41:21"],
    [102126,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-08-03T09:41:21"],
    [102127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102128,"0007543012","2025-11-21T00:00:00",2026,2,519503,"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",44.27,"2026-08-03T09:41:21"],
    [102129,"APV7526966","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",49326.94,"2026-08-03T09:41:21"],
    [102130,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102132,"0007523007","2025-10-22T00:00:00",2026,2,659304,"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",17.51,"2026-08-03T09:41:21"],
    [102133,"0007533704","2025-11-06T00:00:00",2026,2,544026,"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",0.09,"2026-08-03T09:41:21"],
    [102134,"0007546827","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [102135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102136,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"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",638889.67,"2026-08-03T09:41:21"],
    [102137,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [102138,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4590.94,"2026-08-03T09:41:21"],
    [102139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102141,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4216.35,"2026-08-03T09:41:21"],
    [102142,"ARD7552003","2025-12-08T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [102143,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",201.46,"2026-08-03T09:41:21"],
    [102144,"APV7522302","2025-10-21T00:00:00",2026,2,531026,"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. ",8954.81,"2026-08-03T09:41:21"],
    [102145,"0007554817","2025-12-12T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [102146,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102147,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",13.78,"2026-08-03T09:41:21"],
    [102148,"0007510306","2025-10-02T00:00:00",2026,2,518606,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-4.91,"2026-08-03T09:41:21"],
    [102149,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [102150,"0007550535","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [102151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",330.17,"2026-08-03T09:41:21"],
    [102152,"APV7556104","2025-12-15T00:00:00",2026,2,520202,"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 ",432.86,"2026-08-03T09:41:21"],
    [102153,"APV7565390","2025-12-31T00:00:00",2026,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000321353","PROXITY ELECTRONICS COMMERCE SYSTEMS LLC ",1625.0,"2026-08-03T09:41:21"],
    [102154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102155,"0007559628","2025-12-17T00:00:00",2026,2,518161,"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",87.96,"2026-08-03T09:41:21"],
    [102156,"APV7549142","2025-12-03T00:00:00",2026,2,541002,"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 ",125.13,"2026-08-03T09:41:21"],
    [102157,"0007553167","2025-12-10T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [102158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102159,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"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",21004.23,"2026-08-03T09:41:21"],
    [102160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1304.51,"2026-08-03T09:41:21"],
    [102161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2085.81,"2026-08-03T09:41:21"],
    [102162,"0007551453","2025-12-01T00:00:00",2026,2,547032,"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",0.38,"2026-08-03T09:41:21"],
    [102163,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-08-03T09:41:21"],
    [102164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",252.48,"2026-08-03T09:41:21"],
    [102165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102166,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"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",5777.75,"2026-08-03T09:41:21"],
    [102167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102168,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [102169,"0007522857","2025-10-22T00:00:00",2026,2,519503,"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",44.7,"2026-08-03T09:41:21"],
    [102170,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",7.02,"2026-08-03T09:41:21"],
    [102171,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",2.67,"2026-08-03T09:41:21"],
    [102172,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [102173,"0007509159","2025-10-01T00:00:00",2026,2,510150,"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",1208.81,"2026-08-03T09:41:21"],
    [102174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102175,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",12.33,"2026-08-03T09:41:21"],
    [102176,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",43.77,"2026-08-03T09:41:21"],
    [102177,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",175000.0,"2026-08-03T09:41:21"],
    [102178,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102179,"HCM7529579","2025-11-05T00:00:00",2026,2,510230,"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",3461.0,"2026-08-03T09:41:21"],
    [102180,"0007522921","2025-10-22T00:00:00",2026,2,516005,"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",4.31,"2026-08-03T09:41:21"],
    [102181,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"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",66.8,"2026-08-03T09:41:21"],
    [102182,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102184,"APV7530894","2025-11-03T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.49,"2026-08-03T09:41:21"],
    [102185,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102186,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8024.93,"2026-08-03T09:41:21"],
    [102187,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.26,"2026-08-03T09:41:21"],
    [102188,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-08-03T09:41:21"],
    [102189,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",2.22,"2026-08-03T09:41:21"],
    [102190,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",759.99,"2026-08-03T09:41:21"],
    [102191,"0007557076","2025-12-16T00:00:00",2026,2,519722,"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",66.89,"2026-08-03T09:41:21"],
    [102192,"0007523882","2025-10-23T00:00:00",2026,2,652134,"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",-12.76,"2026-08-03T09:41:21"],
    [102193,"APV7528735","2025-10-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.73,"2026-08-03T09:41:21"],
    [102194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1219.21,"2026-08-03T09:41:21"],
    [102195,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"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 ",85452.49,"2026-08-03T09:41:21"],
    [102196,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",244.21,"2026-08-03T09:41:21"],
    [102197,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102198,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"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",6.96,"2026-08-03T09:41:21"],
    [102199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102200,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [102201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102203,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4795.5,"2026-08-03T09:41:21"],
    [102204,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",138.42,"2026-08-03T09:41:21"],
    [102205,"0007539303","2025-11-17T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [102206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102207,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",416.24,"2026-08-03T09:41:21"],
    [102208,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",13129.74,"2026-08-03T09:41:21"],
    [102209,"APV7550713","2025-12-05T00:00:00",2026,2,533041,"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 ",3.66,"2026-08-03T09:41:21"],
    [102210,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",1084.15,"2026-08-03T09:41:21"],
    [102211,"0007546633","2025-11-30T00:00:00",2026,2,653090,"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",15.25,"2026-08-03T09:41:21"],
    [102212,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.4,"2026-08-03T09:41:21"],
    [102213,"APV7558311","2025-12-17T00:00:00",2026,2,547157,"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 ",311.63,"2026-08-03T09:41:21"],
    [102214,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",85924.07,"2026-08-03T09:41:21"],
    [102215,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"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 ",3230.5,"2026-08-03T09:41:21"],
    [102216,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000071822","SCHOOL CITY OF WHITING ",27230.0,"2026-08-03T09:41:21"],
    [102217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102219,"APV7520270","2025-10-17T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",398866.94,"2026-08-03T09:41:21"],
    [102220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",84.97,"2026-08-03T09:41:21"],
    [102221,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",14919.65,"2026-08-03T09:41:21"],
    [102222,"0007542117","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [102223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102224,"0007530517","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [102225,"0007529456","2025-11-01T00:00:00",2026,2,659262,"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",749.26,"2026-08-03T09:41:21"],
    [102226,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",312.85,"2026-08-03T09:41:21"],
    [102227,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102228,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102229,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",169431.25,"2026-08-03T09:41:21"],
    [102230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102231,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102233,"EXV7532369","2025-10-31T00:00:00",2026,2,595110,"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",424.07,"2026-08-03T09:41:21"],
    [102234,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.45,"2026-08-03T09:41:21"],
    [102235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102236,"0007532616","2025-10-31T00:00:00",2026,2,510101,"Payroll 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,"2026-08-03T09:41:21"],
    [102237,"0007566230","2025-12-31T00:00:00",2026,2,518606,"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",-4.5,"2026-08-03T09:41:21"],
    [102238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102239,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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",3.24,"2026-08-03T09:41:21"],
    [102240,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102241,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",95113.33,"2026-08-03T09:41:21"],
    [102242,"EXV7561196","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.84,"2026-08-03T09:41:21"],
    [102243,"APV7525000","2025-10-23T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-08-03T09:41:21"],
    [102244,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",22051.02,"2026-08-03T09:41:21"],
    [102245,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",8.4,"2026-08-03T09:41:21"],
    [102246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102250,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",10314.69,"2026-08-03T09:41:21"],
    [102251,"0007559628","2025-12-17T00:00:00",2026,2,517003,"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",37.55,"2026-08-03T09:41:21"],
    [102252,"0007526642","2025-10-28T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [102253,"0007533704","2025-11-06T00:00:00",2026,2,547122,"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",3.93,"2026-08-03T09:41:21"],
    [102254,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [102255,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",565.24,"2026-08-03T09:41:21"],
    [102256,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",67.0,"2026-08-03T09:41:21"],
    [102257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102258,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",254.81,"2026-08-03T09:41:21"],
    [102259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102260,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102261,"0007549730","2025-12-01T00:00:00",2026,2,595510,"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",32.23,"2026-08-03T09:41:21"],
    [102262,"EXV7511814","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34.69,"2026-08-03T09:41:21"],
    [102263,"0007549730","2025-12-01T00:00:00",2026,2,539041,"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",1126.3,"2026-08-03T09:41:21"],
    [102264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [102265,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-08-03T09:41:21"],
    [102266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102267,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",5.82,"2026-08-03T09:41:21"],
    [102268,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",499.56,"2026-08-03T09:41:21"],
    [102269,"0007522857","2025-10-22T00:00:00",2026,2,510200,"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",1.67,"2026-08-03T09:41:21"],
    [102270,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",28436.9,"2026-08-03T09:41:21"],
    [102271,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",117.15,"2026-08-03T09:41:21"],
    [102272,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.74,"2026-08-03T09:41:21"],
    [102273,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",3.47,"2026-08-03T09:41:21"],
    [102274,"0007530504","2025-10-31T00:00:00",2026,2,659270,"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,"2026-08-03T09:41:21"],
    [102275,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"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",645.58,"2026-08-03T09:41:21"],
    [102276,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.57,"2026-08-03T09:41:21"],
    [102277,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",257.72,"2026-08-03T09:41:21"],
    [102278,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102279,"0007518415","2025-10-16T00:00:00",2026,2,517005,"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",12492.5,"2026-08-03T09:41:21"],
    [102280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102281,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102282,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.64,"2026-08-03T09:41:21"],
    [102283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2266.48,"2026-08-03T09:41:21"],
    [102284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",906.42,"2026-08-03T09:41:21"],
    [102285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [102286,"0007546795","2025-12-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [102287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102288,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [102289,"0007554991","2025-12-12T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [102290,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1013.36,"2026-08-03T09:41:21"],
    [102291,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102292,"0007536320","2025-11-12T00:00:00",2026,2,654320,"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",-0.01,"2026-08-03T09:41:21"],
    [102293,"APV7550888","2025-12-05T00:00:00",2026,2,572611,"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 ",2598.22,"2026-08-03T09:41:21"],
    [102294,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",1435.72,"2026-08-03T09:41:21"],
    [102295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",831.88,"2026-08-03T09:41:21"],
    [102296,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",268.48,"2026-08-03T09:41:21"],
    [102297,"0007533704","2025-11-06T00:00:00",2026,2,536012,"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",390.1,"2026-08-03T09:41:21"],
    [102298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-08-03T09:41:21"],
    [102299,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",66163.25,"2026-08-03T09:41:21"],
    [102300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102301,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",386.94,"2026-08-03T09:41:21"],
    [102302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102303,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102304,"EXV7535819","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",482.95,"2026-08-03T09:41:21"],
    [102305,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",11786.06,"2026-08-03T09:41:21"],
    [102306,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-08-03T09:41:21"],
    [102307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [102308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102309,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",249.18,"2026-08-03T09:41:21"],
    [102310,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [102311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102312,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [102313,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"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",5.54,"2026-08-03T09:41:21"],
    [102314,"0007540269","2025-11-18T00:00:00",2026,2,599107,"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",18.83,"2026-08-03T09:41:21"],
    [102315,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [102316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [102317,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",82043.96,"2026-08-03T09:41:21"],
    [102318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102319,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",56230.16,"2026-08-03T09:41:21"],
    [102320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2037.57,"2026-08-03T09:41:21"],
    [102321,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [102322,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102323,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1495.49,"2026-08-03T09:41:21"],
    [102325,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",4383.35,"2026-08-03T09:41:21"],
    [102326,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.77,"2026-08-03T09:41:21"],
    [102327,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3286.66,"2026-08-03T09:41:21"],
    [102328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102329,"0007535523","2025-11-10T00:00:00",2026,2,659360,"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",2.61,"2026-08-03T09:41:21"],
    [102330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102331,"0007522977","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.27,"2026-08-03T09:41:21"],
    [102332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102333,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",966.42,"2026-08-03T09:41:21"],
    [102334,"0007533704","2025-11-06T00:00:00",2026,2,545008,"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",0.02,"2026-08-03T09:41:21"],
    [102335,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",0.37,"2026-08-03T09:41:21"],
    [102336,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",632.0,"2026-08-03T09:41:21"],
    [102337,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102338,"APV7521414","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",-16912.35,"2026-08-03T09:41:21"],
    [102339,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102341,"0007533704","2025-11-06T00:00:00",2026,2,547136,"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",0.19,"2026-08-03T09:41:21"],
    [102342,"0007523897","2025-10-23T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [102343,"0007522860","2025-10-22T00:00:00",2026,2,510150,"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",93945.38,"2026-08-03T09:41:21"],
    [102344,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",3759.88,"2026-08-03T09:41:21"],
    [102345,"EXV7542723","2025-11-17T00:00:00",2026,2,595110,"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",59.82,"2026-08-03T09:41:21"],
    [102346,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.98,"2026-08-03T09:41:21"],
    [102347,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [102350,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102351,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102352,"APV7549132","2025-12-03T00:00:00",2026,2,595130,"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 ",520.3,"2026-08-03T09:41:21"],
    [102353,"0007532682","2025-11-05T00:00:00",2026,2,518901,"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",-0.92,"2026-08-03T09:41:21"],
    [102354,"APV7510583","2025-10-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",175.18,"2026-08-03T09:41:21"],
    [102355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [102356,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2481.12,"2026-08-03T09:41:21"],
    [102357,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",495.51,"2026-08-03T09:41:21"],
    [102358,"EXV7531302","2025-10-27T00:00:00",2026,2,595530,"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",155.65,"2026-08-03T09:41:21"],
    [102359,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [102360,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-08-03T09:41:21"],
    [102361,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2386.84,"2026-08-03T09:41:21"],
    [102362,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",911.28,"2026-08-03T09:41:21"],
    [102363,"HCM7546520","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.65,"2026-08-03T09:41:21"],
    [102364,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",22047.49,"2026-08-03T09:41:21"],
    [102365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102369,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",55.0,"2026-08-03T09:41:21"],
    [102370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102371,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.11,"2026-08-03T09:41:21"],
    [102372,"ARD7517979","2025-10-15T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108.0,"2026-08-03T09:41:21"],
    [102373,"HCM7512113","2025-10-08T00:00:00",2026,2,518606,"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",6.57,"2026-08-03T09:41:21"],
    [102374,"0007557050","2025-12-16T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102375,"APV7509561","2025-10-01T00:00:00",2026,2,533052,"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","0000109848","NORTH MECHANICAL SERVICE INC ",2672.0,"2026-08-03T09:41:21"],
    [102376,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",1.19,"2026-08-03T09:41:21"],
    [102377,"0007549730","2025-12-01T00:00:00",2026,2,595110,"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",521.33,"2026-08-03T09:41:21"],
    [102378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",433.3,"2026-08-03T09:41:21"],
    [102379,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [102380,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",281.0,"2026-08-03T09:41:21"],
    [102381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102382,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1357.89,"2026-08-03T09:41:21"],
    [102383,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",27390.9,"2026-08-03T09:41:21"],
    [102384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",407.87,"2026-08-03T09:41:21"],
    [102385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",401.39,"2026-08-03T09:41:21"],
    [102388,"HCM7538158","2025-11-19T00:00:00",2026,2,519006,"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",45.58,"2026-08-03T09:41:21"],
    [102389,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102391,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-08-03T09:41:21"],
    [102392,"0007528419","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-08-03T09:41:21"],
    [102393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102394,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",51.29,"2026-08-03T09:41:21"],
    [102395,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.67,"2026-08-03T09:41:21"],
    [102396,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",8.56,"2026-08-03T09:41:21"],
    [102397,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [102398,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.48,"2026-08-03T09:41:21"],
    [102399,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",0.91,"2026-08-03T09:41:21"],
    [102400,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",8895.82,"2026-08-03T09:41:21"],
    [102401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.27,"2026-08-03T09:41:21"],
    [102402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102403,"APV7540541","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000210688","LEXIS NEXIS RISK SOLUTIONS ",9900.0,"2026-08-03T09:41:21"],
    [102404,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [102405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102406,"0007541200","2025-11-19T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [102407,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",2732.77,"2026-08-03T09:41:21"],
    [102408,"0007551583","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-08-03T09:41:21"],
    [102409,"APV7520178","2025-10-17T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",0.0,"2026-08-03T09:41:21"],
    [102410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1525.27,"2026-08-03T09:41:21"],
    [102411,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",5.51,"2026-08-03T09:41:21"],
    [102412,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",888.72,"2026-08-03T09:41:21"],
    [102413,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-08-03T09:41:21"],
    [102414,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",329.0,"2026-08-03T09:41:21"],
    [102415,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102416,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",75939.64,"2026-08-03T09:41:21"],
    [102417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102418,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",32905.16,"2026-08-03T09:41:21"],
    [102419,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2650.58,"2026-08-03T09:41:21"],
    [102420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1355.26,"2026-08-03T09:41:21"],
    [102421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [102422,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-08-03T09:41:21"],
    [102423,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102424,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",556.08,"2026-08-03T09:41:21"],
    [102425,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",186.25,"2026-08-03T09:41:21"],
    [102426,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"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 ",184.36,"2026-08-03T09:41:21"],
    [102427,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [102428,"APV7548071","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",74294.21,"2026-08-03T09:41:21"],
    [102429,"0007566009","2025-12-31T00:00:00",2026,2,520106,"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",33.14,"2026-08-03T09:41:21"],
    [102430,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",131.73,"2026-08-03T09:41:21"],
    [102431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102432,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"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 ",3310.46,"2026-08-03T09:41:21"],
    [102433,"0007526780","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-905.52,"2026-08-03T09:41:21"],
    [102434,"0007543000","2025-11-21T00:00:00",2026,2,519503,"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",1.39,"2026-08-03T09:41:21"],
    [102435,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.7,"2026-08-03T09:41:21"],
    [102436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102438,"0007563123","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3294.18,"2026-08-03T09:41:21"],
    [102439,"0007565063","2025-12-31T00:00:00",2026,2,580120,"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",12995.8,"2026-08-03T09:41:21"],
    [102440,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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 ",2500.0,"2026-08-03T09:41:21"],
    [102441,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.04,"2026-08-03T09:41:21"],
    [102442,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",370831.91,"2026-08-03T09:41:21"],
    [102443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102444,"EXV7526448","2025-10-20T00:00:00",2026,2,595110,"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",70.16,"2026-08-03T09:41:21"],
    [102445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102447,"APV7537423","2025-11-13T00:00:00",2026,2,654201,"Paper and Forms per 1000 Pages",550,"School for the Blind and VI","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",758.83,"2026-08-03T09:41:21"],
    [102448,"0007513235","2025-10-07T00:00:00",2026,2,519503,"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",22.99,"2026-08-03T09:41:21"],
    [102449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",315.61,"2026-08-03T09:41:21"],
    [102450,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [102451,"0007540233","2025-11-18T00:00:00",2026,2,518161,"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",3882.54,"2026-08-03T09:41:21"],
    [102452,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102453,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"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",72.46,"2026-08-03T09:41:21"],
    [102454,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",244.87,"2026-08-03T09:41:21"],
    [102455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",351.21,"2026-08-03T09:41:21"],
    [102456,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [102457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",521.6,"2026-08-03T09:41:21"],
    [102458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",445.34,"2026-08-03T09:41:21"],
    [102459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.22,"2026-08-03T09:41:21"],
    [102460,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.01,"2026-08-03T09:41:21"],
    [102461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102462,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",40962.27,"2026-08-03T09:41:21"],
    [102463,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",15384.0,"2026-08-03T09:41:21"],
    [102464,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",16.15,"2026-08-03T09:41:21"],
    [102465,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",79181.12,"2026-08-03T09:41:21"],
    [102466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102467,"HCM7529569","2025-11-05T00:00:00",2026,2,519722,"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",105.02,"2026-08-03T09:41:21"],
    [102468,"APV7547031","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",459.78,"2026-08-03T09:41:21"],
    [102469,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"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 ",1556.41,"2026-08-03T09:41:21"],
    [102470,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6142.52,"2026-08-03T09:41:21"],
    [102471,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102472,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102473,"0007566082","2025-12-31T00:00:00",2026,2,516005,"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",322.36,"2026-08-03T09:41:21"],
    [102474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102475,"0007520812","2025-10-20T00:00:00",2026,2,659302,"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,"2026-08-03T09:41:21"],
    [102476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102477,"0007551539","2025-12-08T00:00:00",2026,2,595594,"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",0.0,"2026-08-03T09:41:21"],
    [102478,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll  Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2524.65,"2026-08-03T09:41:21"],
    [102479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102480,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"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",4444.83,"2026-08-03T09:41:21"],
    [102481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102482,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.11,"2026-08-03T09:41:21"],
    [102485,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.74,"2026-08-03T09:41:21"],
    [102486,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",37535.64,"2026-08-03T09:41:21"],
    [102487,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.21,"2026-08-03T09:41:21"],
    [102488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",200.69,"2026-08-03T09:41:21"],
    [102490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",549.71,"2026-08-03T09:41:21"],
    [102492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1407.12,"2026-08-03T09:41:21"],
    [102493,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",621.01,"2026-08-03T09:41:21"],
    [102494,"0007522963","2025-10-22T00:00:00",2026,2,517003,"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",84.33,"2026-08-03T09:41:21"],
    [102495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1251.13,"2026-08-03T09:41:21"],
    [102496,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",284285.63,"2026-08-03T09:41:21"],
    [102497,"0007530566","2025-11-03T00:00:00",2026,2,541010,"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",209.05,"2026-08-03T09:41:21"],
    [102498,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",148603.14,"2026-08-03T09:41:21"],
    [102499,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [102500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102501,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"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 ",11804.8,"2026-08-03T09:41:21"],
    [102502,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",284.0,"2026-08-03T09:41:21"],
    [102503,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [102504,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102505,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",2195.15,"2026-08-03T09:41:21"],
    [102506,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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. ",1484.7,"2026-08-03T09:41:21"],
    [102507,"APV7539592","2025-11-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.59,"2026-08-03T09:41:21"],
    [102508,"0007522979","2025-10-22T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [102509,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",75973.64,"2026-08-03T09:41:21"],
    [102510,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [102512,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"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",31153.6,"2026-08-03T09:41:21"],
    [102513,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"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 ",399.0,"2026-08-03T09:41:21"],
    [102514,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.6,"2026-08-03T09:41:21"],
    [102515,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5420.27,"2026-08-03T09:41:21"],
    [102516,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",15888.6,"2026-08-03T09:41:21"],
    [102517,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [102518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.13,"2026-08-03T09:41:21"],
    [102519,"0007547826","2025-11-30T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [102520,"0007560431","2025-12-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [102521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102522,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102523,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",35.51,"2026-08-03T09:41:21"],
    [102524,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [102525,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102527,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",5954.45,"2026-08-03T09:41:21"],
    [102528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102529,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",-19.77,"2026-08-03T09:41:21"],
    [102530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102531,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000298699","BIG CAR MEDIA INC ",5927.17,"2026-08-03T09:41:21"],
    [102532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102533,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000381450","CHANGE AND INNOVATION AGENCY LLC ",30768.0,"2026-08-03T09:41:21"],
    [102534,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.59,"2026-08-03T09:41:21"],
    [102535,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"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 ",139.55,"2026-08-03T09:41:21"],
    [102536,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-15853.1,"2026-08-03T09:41:21"],
    [102537,"0007556941","2025-12-16T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [102538,"0007522850","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [102539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",912.83,"2026-08-03T09:41:21"],
    [102542,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",81719.06,"2026-08-03T09:41:21"],
    [102543,"HCM7519873","2025-10-22T00:00:00",2026,2,517005,"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",6106.12,"2026-08-03T09:41:21"],
    [102544,"APV7535602","2025-11-10T00:00:00",2026,2,599093,"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","0000055476","LANGUAGE TRAINING CENTER INC ",483.64,"2026-08-03T09:41:21"],
    [102545,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",597.62,"2026-08-03T09:41:21"],
    [102546,"0007544016","2025-11-24T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102547,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",76791.95,"2026-08-03T09:41:21"],
    [102548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102549,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-08-03T09:41:21"],
    [102550,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11477.31,"2026-08-03T09:41:21"],
    [102551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102552,"APV7540547","2025-11-18T00:00:00",2026,2,531054,"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 ",3791.68,"2026-08-03T09:41:21"],
    [102553,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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  ",739.86,"2026-08-03T09:41:21"],
    [102554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",364.16,"2026-08-03T09:41:21"],
    [102556,"APV7559116","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-08-03T09:41:21"],
    [102557,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",17.97,"2026-08-03T09:41:21"],
    [102558,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-08-03T09:41:21"],
    [102559,"APV7542373","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.89,"2026-08-03T09:41:21"],
    [102560,"0007546900","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",2.57,"2026-08-03T09:41:21"],
    [102561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102562,"0007543035","2025-11-21T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102563,"APV7536515","2025-11-12T00:00:00",2026,2,520204,"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,"2026-08-03T09:41:21"],
    [102564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [102566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102567,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",27779.03,"2026-08-03T09:41:21"],
    [102568,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"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",23.1,"2026-08-03T09:41:21"],
    [102569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102570,"EXV7523553","2025-10-21T00:00:00",2026,2,595110,"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",32.74,"2026-08-03T09:41:21"],
    [102571,"0007508026","2025-10-08T00:00:00",2026,2,659304,"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",17101.66,"2026-08-03T09:41:21"],
    [102572,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",-251.36,"2026-08-03T09:41:21"],
    [102573,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [102574,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102576,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",45.89,"2026-08-03T09:41:21"],
    [102577,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",1.01,"2026-08-03T09:41:21"],
    [102578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102579,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"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 ",23946.0,"2026-08-03T09:41:21"],
    [102580,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [102581,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",32569.89,"2026-08-03T09:41:21"],
    [102582,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"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",61.5,"2026-08-03T09:41:21"],
    [102583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102584,"APV7560807","2025-12-22T00:00:00",2026,2,555515,"Manufacturing 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","0000012987","SHI INTERNATIONAL CORP ",101.0,"2026-08-03T09:41:21"],
    [102585,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",30590.53,"2026-08-03T09:41:21"],
    [102586,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",5.73,"2026-08-03T09:41:21"],
    [102587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",200.7,"2026-08-03T09:41:21"],
    [102588,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.88,"2026-08-03T09:41:21"],
    [102589,"APV7520139","2025-10-16T00:00:00",2026,2,533040,"Main - Office Copier",160,"Veterans Affairs","Contractual Services","Maintenance","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",140.26,"2026-08-03T09:41:21"],
    [102590,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",433.77,"2026-08-03T09:41:21"],
    [102591,"0007523897","2025-10-23T00:00:00",2026,2,599100,"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,"2026-08-03T09:41:21"],
    [102592,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"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 ",761.13,"2026-08-03T09:41:21"],
    [102593,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"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 ",18.61,"2026-08-03T09:41:21"],
    [102594,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30683.64,"2026-08-03T09:41:21"],
    [102595,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",62.66,"2026-08-03T09:41:21"],
    [102596,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",37.43,"2026-08-03T09:41:21"],
    [102597,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",66149.23,"2026-08-03T09:41:21"],
    [102598,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",107686.91,"2026-08-03T09:41:21"],
    [102599,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [102600,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",338.39,"2026-08-03T09:41:21"],
    [102601,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",11397.76,"2026-08-03T09:41:21"],
    [102602,"0007540269","2025-11-18T00:00:00",2026,2,518606,"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",2.59,"2026-08-03T09:41:21"],
    [102603,"APV7552591","2025-12-08T00:00:00",2026,2,599026,"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 ",474.0,"2026-08-03T09:41:21"],
    [102604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102605,"0007546817","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [102606,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1468.87,"2026-08-03T09:41:21"],
    [102607,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",8039.89,"2026-08-03T09:41:21"],
    [102608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102609,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",564.48,"2026-08-03T09:41:21"],
    [102610,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",51735.5,"2026-08-03T09:41:21"],
    [102611,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",247.08,"2026-08-03T09:41:21"],
    [102612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102613,"APV7521427","2025-10-20T00:00:00",2026,2,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",1114.0,"2026-08-03T09:41:21"],
    [102614,"APV7522289","2025-10-21T00:00:00",2026,2,595130,"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 ",511.2,"2026-08-03T09:41:21"],
    [102615,"0007522851","2025-10-01T00:00:00",2026,2,517003,"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",392.66,"2026-08-03T09:41:21"],
    [102616,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102617,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",143508.34,"2026-08-03T09:41:21"],
    [102618,"0007552436","2025-12-09T00:00:00",2026,2,580125,"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",107005148.17,"2026-08-03T09:41:21"],
    [102619,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102620,"0007519729","2025-10-17T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.52,"2026-08-03T09:41:21"],
    [102621,"0007530557","2025-11-08T00:00:00",2026,2,659266,"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",626.31,"2026-08-03T09:41:21"],
    [102622,"APV7536590","2025-11-12T00:00:00",2026,2,531029,"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 ",58940.2,"2026-08-03T09:41:21"],
    [102623,"0007515860","2025-10-10T00:00:00",2026,2,516005,"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",-0.55,"2026-08-03T09:41:21"],
    [102624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [102625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [102626,"0007559598","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",1120.14,"2026-08-03T09:41:21"],
    [102627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102632,"APV7550711","2025-12-05T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000015061","HANCOCK REGIONAL HOSPITAL ",16778.45,"2026-08-03T09:41:21"],
    [102633,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2878.56,"2026-08-03T09:41:21"],
    [102635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102636,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4553.09,"2026-08-03T09:41:21"],
    [102637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102639,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",22028.9,"2026-08-03T09:41:21"],
    [102640,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [102641,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102642,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [102643,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102644,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"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",303.92,"2026-08-03T09:41:21"],
    [102645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [102646,"0007532677","2025-11-05T00:00:00",2026,2,510200,"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",300.0,"2026-08-03T09:41:21"],
    [102647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102648,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",2.53,"2026-08-03T09:41:21"],
    [102649,"APV7516231","2025-10-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",407055.02,"2026-08-03T09:41:21"],
    [102650,"0007512249","2025-10-06T00:00:00",2026,2,583120,"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",2393.39,"2026-08-03T09:41:21"],
    [102651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",487.17,"2026-08-03T09:41:21"],
    [102652,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",463.47,"2026-08-03T09:41:21"],
    [102653,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102655,"0007551553","2025-12-08T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [102656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102658,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",79052.99,"2026-08-03T09:41:21"],
    [102659,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064100","DAVIESS COUNTY ",6.0,"2026-08-03T09:41:21"],
    [102660,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102661,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102662,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",1.1,"2026-08-03T09:41:21"],
    [102663,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-08-03T09:41:21"],
    [102664,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",9818.45,"2026-08-03T09:41:21"],
    [102665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",140.49,"2026-08-03T09:41:21"],
    [102666,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102668,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",367973.15,"2026-08-03T09:41:21"],
    [102669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [102671,"0007551538","2025-12-08T00:00:00",2026,2,652131,"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",12.88,"2026-08-03T09:41:21"],
    [102672,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102673,"0007536343","2025-11-07T00:00:00",2026,2,595510,"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",104.05,"2026-08-03T09:41:21"],
    [102674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1492.38,"2026-08-03T09:41:21"],
    [102675,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",2314.53,"2026-08-03T09:41:21"],
    [102676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",419.32,"2026-08-03T09:41:21"],
    [102677,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",18.17,"2026-08-03T09:41:21"],
    [102678,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",0.19,"2026-08-03T09:41:21"],
    [102679,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.88,"2026-08-03T09:41:21"],
    [102680,"0007533704","2025-11-06T00:00:00",2026,2,539046,"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",16.39,"2026-08-03T09:41:21"],
    [102681,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"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 ",269.14,"2026-08-03T09:41:21"],
    [102682,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-08-03T09:41:21"],
    [102683,"0007509101","2025-10-08T00:00:00",2026,2,652157,"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,"2026-08-03T09:41:21"],
    [102684,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",0.78,"2026-08-03T09:41:21"],
    [102685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102686,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-08-03T09:41:21"],
    [102687,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"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",2.73,"2026-08-03T09:41:21"],
    [102688,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",6948.23,"2026-08-03T09:41:21"],
    [102689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102690,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",58072.12,"2026-08-03T09:41:21"],
    [102691,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",31.91,"2026-08-03T09:41:21"],
    [102692,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",17.3,"2026-08-03T09:41:21"],
    [102693,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",535.02,"2026-08-03T09:41:21"],
    [102694,"0007543015","2025-11-21T00:00:00",2026,2,517005,"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",310.75,"2026-08-03T09:41:21"],
    [102695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102696,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"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 ",1096.23,"2026-08-03T09:41:21"],
    [102697,"HCM7554892","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",6.56,"2026-08-03T09:41:21"],
    [102698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [102699,"0007566010","2025-12-31T00:00:00",2026,2,652051,"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",1444.17,"2026-08-03T09:41:21"],
    [102700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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   ",200.69,"2026-08-03T09:41:21"],
    [102701,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",1244.4,"2026-08-03T09:41:21"],
    [102702,"EXV7511838","2025-10-02T00:00:00",2026,2,595110,"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",59.75,"2026-08-03T09:41:21"],
    [102703,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",26675.4,"2026-08-03T09:41:21"],
    [102704,"0007543007","2025-11-21T00:00:00",2026,2,591030,"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",23.47,"2026-08-03T09:41:21"],
    [102705,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",35980.82,"2026-08-03T09:41:21"],
    [102706,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"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 ",2562.1,"2026-08-03T09:41:21"],
    [102707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102708,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",35.42,"2026-08-03T09:41:21"],
    [102709,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"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",220.74,"2026-08-03T09:41:21"],
    [102710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",120.41,"2026-08-03T09:41:21"],
    [102711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [102712,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-08-03T09:41:21"],
    [102713,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",14384.1,"2026-08-03T09:41:21"],
    [102714,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [102715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102717,"EXV7529006","2025-10-22T00:00:00",2026,2,595110,"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",362.61,"2026-08-03T09:41:21"],
    [102718,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",99.75,"2026-08-03T09:41:21"],
    [102719,"0007540203","2025-11-18T00:00:00",2026,2,510101,"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",1082.7,"2026-08-03T09:41:21"],
    [102720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102721,"0007566222","2025-12-31T00:00:00",2026,2,517005,"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",281.05,"2026-08-03T09:41:21"],
    [102722,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-08-03T09:41:21"],
    [102723,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1038.26,"2026-08-03T09:41:21"],
    [102724,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [102725,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [102726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.53,"2026-08-03T09:41:21"],
    [102727,"EXV7555579","2025-12-01T00:00:00",2026,2,595550,"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",29.04,"2026-08-03T09:41:21"],
    [102728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102729,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.59,"2026-08-03T09:41:21"],
    [102730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102731,"HCM7563035","2025-12-31T00:00:00",2026,2,518606,"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",6.9,"2026-08-03T09:41:21"],
    [102732,"0007546816","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [102733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102734,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [102735,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102736,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [102737,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",14663.03,"2026-08-03T09:41:21"],
    [102738,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1165.71,"2026-08-03T09:41:21"],
    [102739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102740,"HCM7519919","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",48.08,"2026-08-03T09:41:21"],
    [102741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102742,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",686.21,"2026-08-03T09:41:21"],
    [102743,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [102744,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",15.92,"2026-08-03T09:41:21"],
    [102745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102746,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.93,"2026-08-03T09:41:21"],
    [102747,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-08-03T09:41:21"],
    [102749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102751,"0007543000","2025-11-21T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [102752,"ARD7564695","2025-12-30T00:00:00",2026,2,580175,"Child Support 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",-5056.0,"2026-08-03T09:41:21"],
    [102753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102754,"0007517458","2025-10-01T00:00:00",2026,2,591024,"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",1517.78,"2026-08-03T09:41:21"],
    [102755,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1831.77,"2026-08-03T09:41:21"],
    [102756,"0007549740","2025-12-04T00:00:00",2026,2,510150,"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",59.09,"2026-08-03T09:41:21"],
    [102757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",357.94,"2026-08-03T09:41:21"],
    [102758,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",8350.41,"2026-08-03T09:41:21"],
    [102759,"0007552380","2025-12-09T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1504.71,"2026-08-03T09:41:21"],
    [102760,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.46,"2026-08-03T09:41:21"],
    [102761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.08,"2026-08-03T09:41:21"],
    [102763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102764,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",21452.73,"2026-08-03T09:41:21"],
    [102765,"0007520788","2025-10-01T00:00:00",2026,2,591010,"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",29703.34,"2026-08-03T09:41:21"],
    [102766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102767,"0007563993","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.35,"2026-08-03T09:41:21"],
    [102768,"0007536308","2025-11-12T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [102769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102770,"HCM7519848","2025-10-22T00:00:00",2026,2,510150,"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",846.27,"2026-08-03T09:41:21"],
    [102771,"0007532626","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.41,"2026-08-03T09:41:21"],
    [102772,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"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 ",1609.93,"2026-08-03T09:41:21"],
    [102773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [102774,"0007523934","2025-10-23T00:00:00",2026,2,510101,"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",7664.89,"2026-08-03T09:41:21"],
    [102775,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",8441.88,"2026-08-03T09:41:21"],
    [102776,"0007522857","2025-10-22T00:00:00",2026,2,519503,"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",1.59,"2026-08-03T09:41:21"],
    [102777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102778,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3081.32,"2026-08-03T09:41:21"],
    [102779,"HCM7512074","2025-10-08T00:00:00",2026,2,519722,"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",26.76,"2026-08-03T09:41:21"],
    [102780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102781,"0007541242","2025-11-19T00:00:00",2026,2,595520,"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","Guardianship Assistance"," ","General Ledger Entry",0.11,"2026-08-03T09:41:21"],
    [102782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102783,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102785,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.6,"2026-08-03T09:41:21"],
    [102786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102788,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",0.09,"2026-08-03T09:41:21"],
    [102789,"ARD7531144","2025-11-03T00:00:00",2026,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-729.5,"2026-08-03T09:41:21"],
    [102790,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",30323.12,"2026-08-03T09:41:21"],
    [102791,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"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",3.04,"2026-08-03T09:41:21"],
    [102792,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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",2.69,"2026-08-03T09:41:21"],
    [102793,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1981.75,"2026-08-03T09:41:21"],
    [102794,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [102795,"EXV7538973","2025-11-04T00:00:00",2026,2,595110,"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",163.66,"2026-08-03T09:41:21"],
    [102796,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",32.7,"2026-08-03T09:41:21"],
    [102797,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",304.79,"2026-08-03T09:41:21"],
    [102798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102799,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",28.98,"2026-08-03T09:41:21"],
    [102800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102801,"0007540269","2025-11-18T00:00:00",2026,2,517003,"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",60.82,"2026-08-03T09:41:21"],
    [102802,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [102803,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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,"2026-08-03T09:41:21"],
    [102804,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",59424.4,"2026-08-03T09:41:21"],
    [102805,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-08-03T09:41:21"],
    [102806,"0007518338","2025-10-16T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [102807,"APV7563334","2025-12-29T00:00:00",2026,2,520208,"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 ",1222.08,"2026-08-03T09:41:21"],
    [102808,"APV7556104","2025-12-15T00:00:00",2026,2,520202,"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,"2026-08-03T09:41:21"],
    [102809,"APV7550887","2025-12-04T00:00:00",2026,2,572611,"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 ",112675.26,"2026-08-03T09:41:21"],
    [102810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [102811,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.3,"2026-08-03T09:41:21"],
    [102812,"APV7559045","2025-12-18T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",246.93,"2026-08-03T09:41:21"],
    [102813,"0007536343","2025-11-07T00:00:00",2026,2,595170,"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",44.14,"2026-08-03T09:41:21"],
    [102814,"APV7532929","2025-11-05T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",0.0,"2026-08-03T09:41:21"],
    [102815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1272.52,"2026-08-03T09:41:21"],
    [102816,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.15,"2026-08-03T09:41:21"],
    [102817,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.8,"2026-08-03T09:41:21"],
    [102818,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",712.49,"2026-08-03T09:41:21"],
    [102819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102820,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.02,"2026-08-03T09:41:21"],
    [102821,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.02,"2026-08-03T09:41:21"],
    [102822,"0007522957","2025-10-22T00:00:00",2026,2,510150,"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",252.66,"2026-08-03T09:41:21"],
    [102823,"0007536320","2025-11-12T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.07,"2026-08-03T09:41:21"],
    [102824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102826,"HCM7554858","2025-12-17T00:00:00",2026,2,518161,"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",3840.18,"2026-08-03T09:41:21"],
    [102827,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",27999.8,"2026-08-03T09:41:21"],
    [102828,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",7.85,"2026-08-03T09:41:21"],
    [102829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102831,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",94.05,"2026-08-03T09:41:21"],
    [102832,"0007523897","2025-10-23T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102833,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",6.45,"2026-08-03T09:41:21"],
    [102834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102835,"0007544014","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [102836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [102838,"0007542988","2025-11-21T00:00:00",2026,2,519503,"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",202.67,"2026-08-03T09:41:21"],
    [102839,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.01,"2026-08-03T09:41:21"],
    [102840,"0007523007","2025-10-22T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-150.22,"2026-08-03T09:41:21"],
    [102841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102842,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",0.02,"2026-08-03T09:41:21"],
    [102843,"0007528418","2025-11-08T00:00:00",2026,2,652393,"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",28.13,"2026-08-03T09:41:21"],
    [102844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",155.38,"2026-08-03T09:41:21"],
    [102845,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [102846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102847,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4125.0,"2026-08-03T09:41:21"],
    [102848,"0007526787","2025-10-28T00:00:00",2026,2,653095,"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",7.76,"2026-08-03T09:41:21"],
    [102849,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",79210.69,"2026-08-03T09:41:21"],
    [102850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1506.57,"2026-08-03T09:41:21"],
    [102852,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7393.66,"2026-08-03T09:41:21"],
    [102853,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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,"2026-08-03T09:41:21"],
    [102854,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",9000.0,"2026-08-03T09:41:21"],
    [102855,"APV7551751","2025-12-08T00:00:00",2026,2,591030,"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 ",61.18,"2026-08-03T09:41:21"],
    [102856,"0007520788","2025-10-01T00:00:00",2026,2,652131,"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",388.05,"2026-08-03T09:41:21"],
    [102857,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26738.39,"2026-08-03T09:41:21"],
    [102858,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.14,"2026-08-03T09:41:21"],
    [102859,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",247.68,"2026-08-03T09:41:21"],
    [102860,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102861,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102862,"0007558820","2025-12-18T00:00:00",2026,2,510101,"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",12967.16,"2026-08-03T09:41:21"],
    [102863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102864,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-08-03T09:41:21"],
    [102865,"HCM7519873","2025-10-22T00:00:00",2026,2,516002,"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",35173.05,"2026-08-03T09:41:21"],
    [102866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102867,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",768.0,"2026-08-03T09:41:21"],
    [102868,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN  ",732.15,"2026-08-03T09:41:21"],
    [102869,"APV7527746","2025-10-29T00:00:00",2026,2,572602,"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","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7118.72,"2026-08-03T09:41:21"],
    [102870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1407.13,"2026-08-03T09:41:21"],
    [102871,"0007536343","2025-11-07T00:00:00",2026,2,599226,"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",83.18,"2026-08-03T09:41:21"],
    [102872,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5620.44,"2026-08-03T09:41:21"],
    [102873,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",12.83,"2026-08-03T09:41:21"],
    [102874,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.12,"2026-08-03T09:41:21"],
    [102875,"APV7560818","2025-12-22T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",15300.0,"2026-08-03T09:41:21"],
    [102876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102877,"0007514130","2025-10-08T00:00:00",2026,2,519006,"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",7.58,"2026-08-03T09:41:21"],
    [102878,"0007548826","2025-12-03T00:00:00",2026,2,516002,"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",1823.67,"2026-08-03T09:41:21"],
    [102879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",679.77,"2026-08-03T09:41:21"],
    [102880,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",54170.76,"2026-08-03T09:41:21"],
    [102881,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"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",1093.07,"2026-08-03T09:41:21"],
    [102882,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102883,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102884,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",84714.29,"2026-08-03T09:41:21"],
    [102885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102886,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",0.06,"2026-08-03T09:41:21"],
    [102887,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",3257.09,"2026-08-03T09:41:21"],
    [102888,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",8.69,"2026-08-03T09:41:21"],
    [102889,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",20.18,"2026-08-03T09:41:21"],
    [102890,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",667.0,"2026-08-03T09:41:21"],
    [102891,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",964.49,"2026-08-03T09:41:21"],
    [102893,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",39.24,"2026-08-03T09:41:21"],
    [102894,"0007551539","2025-12-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [102895,"EXV7563761","2025-12-24T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [102896,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",233370.6,"2026-08-03T09:41:21"],
    [102897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",796.31,"2026-08-03T09:41:21"],
    [102899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102900,"0007535511","2025-11-10T00:00:00",2026,2,572605,"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",-15000.0,"2026-08-03T09:41:21"],
    [102901,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [102903,"APC7526973","2025-10-28T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",-14.0,"2026-08-03T09:41:21"],
    [102904,"APV7534962","2025-11-07T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",1038298.52,"2026-08-03T09:41:21"],
    [102905,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",326581.18,"2026-08-03T09:41:21"],
    [102906,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.85,"2026-08-03T09:41:21"],
    [102907,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",46.92,"2026-08-03T09:41:21"],
    [102908,"0007557026","2025-12-16T00:00:00",2026,2,659264,"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",0.0,"2026-08-03T09:41:21"],
    [102909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102910,"HCM7554965","2025-12-17T00:00:00",2026,2,518796,"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",14.32,"2026-08-03T09:41:21"],
    [102911,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",153262.83,"2026-08-03T09:41:21"],
    [102912,"APV7517798","2025-10-15T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",407.14,"2026-08-03T09:41:21"],
    [102913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102914,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",3165.0,"2026-08-03T09:41:21"],
    [102915,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [102916,"0007546824","2025-12-08T00:00:00",2026,2,652072,"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",264.96,"2026-08-03T09:41:21"],
    [102917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102920,"HCM7512125","2025-10-08T00:00:00",2026,2,519503,"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",2670.0,"2026-08-03T09:41:21"],
    [102921,"0007533790","2025-11-06T00:00:00",2026,2,518606,"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",0.17,"2026-08-03T09:41:21"],
    [102922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",487.18,"2026-08-03T09:41:21"],
    [102923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102924,"0007556788","2025-12-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17115.19,"2026-08-03T09:41:21"],
    [102925,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",1374.99,"2026-08-03T09:41:21"],
    [102926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102927,"APV7561647","2025-12-22T00:00:00",2026,2,531029,"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 ",67541.26,"2026-08-03T09:41:21"],
    [102928,"APC7559162","2025-12-18T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [102929,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102931,"APV7510583","2025-10-02T00:00:00",2026,2,547010,"SpOp-Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",22.49,"2026-08-03T09:41:21"],
    [102932,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102933,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",252.44,"2026-08-03T09:41:21"],
    [102934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102935,"0007547592","2025-12-01T00:00:00",2026,2,518606,"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",2.5,"2026-08-03T09:41:21"],
    [102936,"APV7517734","2025-10-15T00:00:00",2026,2,538935,"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 ",3000.0,"2026-08-03T09:41:21"],
    [102937,"EXV7556609","2025-12-11T00:00:00",2026,2,595150,"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",98.35,"2026-08-03T09:41:21"],
    [102938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102939,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3832.39,"2026-08-03T09:41:21"],
    [102940,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"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 ",19354.74,"2026-08-03T09:41:21"],
    [102941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",310.75,"2026-08-03T09:41:21"],
    [102942,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3021.66,"2026-08-03T09:41:21"],
    [102943,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",489.83,"2026-08-03T09:41:21"],
    [102944,"APV7532897","2025-11-05T00:00:00",2026,2,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",257.15,"2026-08-03T09:41:21"],
    [102945,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102947,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102948,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",56.46,"2026-08-03T09:41:21"],
    [102949,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",518.32,"2026-08-03T09:41:21"],
    [102950,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5073.06,"2026-08-03T09:41:21"],
    [102951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102952,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",39.33,"2026-08-03T09:41:21"],
    [102953,"APV7547014","2025-12-01T00:00:00",2026,2,599113,"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 ",9240.0,"2026-08-03T09:41:21"],
    [102954,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",2780.64,"2026-08-03T09:41:21"],
    [102955,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",17.84,"2026-08-03T09:41:21"],
    [102956,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",526.67,"2026-08-03T09:41:21"],
    [102957,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",10896.87,"2026-08-03T09:41:21"],
    [102958,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102959,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [102960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102961,"0007514125","2025-10-01T00:00:00",2026,2,519006,"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",5.6,"2026-08-03T09:41:21"],
    [102962,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",446371.92,"2026-08-03T09:41:21"],
    [102963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.7,"2026-08-03T09:41:21"],
    [102964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1040.82,"2026-08-03T09:41:21"],
    [102965,"0007520788","2025-10-01T00:00:00",2026,2,659274,"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",52720.11,"2026-08-03T09:41:21"],
    [102966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",4011.47,"2026-08-03T09:41:21"],
    [102967,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.41,"2026-08-03T09:41:21"],
    [102968,"0007514145","2025-10-08T00:00:00",2026,2,519503,"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",1087.0,"2026-08-03T09:41:21"],
    [102969,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",461.29,"2026-08-03T09:41:21"],
    [102970,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102971,"0007522968","2025-10-22T00:00:00",2026,2,517005,"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",141.67,"2026-08-03T09:41:21"],
    [102972,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1128.46,"2026-08-03T09:41:21"],
    [102973,"HCM7538121","2025-11-19T00:00:00",2026,2,510201,"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",109.93,"2026-08-03T09:41:21"],
    [102974,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2928.43,"2026-08-03T09:41:21"],
    [102975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102977,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.0,"2026-08-03T09:41:21"],
    [102978,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",89.31,"2026-08-03T09:41:21"],
    [102979,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",0.0,"2026-08-03T09:41:21"],
    [102980,"0007539224","2025-11-17T00:00:00",2026,2,583120,"Federal 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",3608.62,"2026-08-03T09:41:21"],
    [102981,"EXV7517268","2025-10-06T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [102982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102983,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",349.6,"2026-08-03T09:41:21"],
    [102985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102986,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",29.42,"2026-08-03T09:41:21"],
    [102987,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.14,"2026-08-03T09:41:21"],
    [102988,"EXV7567581","2025-12-16T00:00:00",2026,2,595510,"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",11.35,"2026-08-03T09:41:21"],
    [102989,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.41,"2026-08-03T09:41:21"],
    [102990,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [102991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",270.94,"2026-08-03T09:41:21"],
    [102992,"0007525834","2025-10-27T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [102993,"0007536343","2025-11-07T00:00:00",2026,2,518800,"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",24.42,"2026-08-03T09:41:21"],
    [102994,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",0.27,"2026-08-03T09:41:21"],
    [102995,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000431014","JENNIFER NICOLE CROW ",247.5,"2026-08-03T09:41:21"],
    [102996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [102997,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"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",0.24,"2026-08-03T09:41:21"],
    [102998,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",31092.19,"2026-08-03T09:41:21"],
    [102999,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",83.72,"2026-08-03T09:41:21"],
    [103000,"APV7565508","2025-12-31T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440386","DARIN BONTRAGER ",630.0,"2026-08-03T09:41:21"],
    [103001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103003,"0007543014","2025-11-19T00:00:00",2026,2,519006,"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",33.73,"2026-08-03T09:41:21"],
    [103004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103005,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",28730.22,"2026-08-03T09:41:21"],
    [103006,"0007525792","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103007,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",94.92,"2026-08-03T09:41:21"],
    [103008,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [103010,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",106.12,"2026-08-03T09:41:21"],
    [103011,"APV7545022","2025-11-25T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [103012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",923.19,"2026-08-03T09:41:21"],
    [103013,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",750.0,"2026-08-03T09:41:21"],
    [103014,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",509.87,"2026-08-03T09:41:21"],
    [103015,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",443.6,"2026-08-03T09:41:21"],
    [103016,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",52.7,"2026-08-03T09:41:21"],
    [103017,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",5946.82,"2026-08-03T09:41:21"],
    [103018,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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  ",205045.75,"2026-08-03T09:41:21"],
    [103019,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [103020,"APV7530894","2025-11-03T00:00:00",2026,2,541016,"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 ",1497.9,"2026-08-03T09:41:21"],
    [103021,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",114.82,"2026-08-03T09:41:21"],
    [103022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103023,"APV7552637","2025-12-08T00:00:00",2026,2,555553,"Computer software",560,"School for the Deaf","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2879.04,"2026-08-03T09:41:21"],
    [103024,"0007518348","2025-10-01T00:00:00",2026,2,659294,"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",258.64,"2026-08-03T09:41:21"],
    [103025,"0007517458","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",303.65,"2026-08-03T09:41:21"],
    [103026,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1070.2,"2026-08-03T09:41:21"],
    [103027,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11658.24,"2026-08-03T09:41:21"],
    [103028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343345","KIRSTEN CLARK ",1084.15,"2026-08-03T09:41:21"],
    [103029,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",1276.13,"2026-08-03T09:41:21"],
    [103030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103031,"APV7549148","2025-12-03T00:00:00",2026,2,538922,"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","0000377906","KROOSWYK PLUMBING HEATING and AIR ",400.36,"2026-08-03T09:41:21"],
    [103032,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",3375.54,"2026-08-03T09:41:21"],
    [103033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103034,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",117.17,"2026-08-03T09:41:21"],
    [103035,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",1051.37,"2026-08-03T09:41:21"],
    [103036,"APV7527732","2025-10-29T00:00:00",2026,2,531070,"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,"2026-08-03T09:41:21"],
    [103037,"0007521965","2025-10-21T00:00:00",2026,2,531045,"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"," ","General Ledger Entry",66202.5,"2026-08-03T09:41:21"],
    [103038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [103039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",507.75,"2026-08-03T09:41:21"],
    [103042,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular 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",446.2,"2026-08-03T09:41:21"],
    [103043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",24.27,"2026-08-03T09:41:21"],
    [103044,"0007566214","2025-12-31T00:00:00",2026,2,510150,"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",7352.82,"2026-08-03T09:41:21"],
    [103045,"0007520788","2025-10-01T00:00:00",2026,2,599250,"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",1762.08,"2026-08-03T09:41:21"],
    [103046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",188.26,"2026-08-03T09:41:21"],
    [103047,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3000.0,"2026-08-03T09:41:21"],
    [103048,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",75.49,"2026-08-03T09:41:21"],
    [103049,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"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",49.22,"2026-08-03T09:41:21"],
    [103050,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",0.12,"2026-08-03T09:41:21"],
    [103051,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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",0.02,"2026-08-03T09:41:21"],
    [103052,"0007525834","2025-10-27T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [103053,"0007551539","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.22,"2026-08-03T09:41:21"],
    [103055,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",51252.65,"2026-08-03T09:41:21"],
    [103056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [103057,"0007533485","2025-11-06T00:00:00",2026,2,539038,"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",769.45,"2026-08-03T09:41:21"],
    [103058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",682.36,"2026-08-03T09:41:21"],
    [103059,"APV7549940","2025-12-04T00:00:00",2026,2,547056,"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 ",70.9,"2026-08-03T09:41:21"],
    [103060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103061,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.66,"2026-08-03T09:41:21"],
    [103063,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",49.98,"2026-08-03T09:41:21"],
    [103064,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",4753.06,"2026-08-03T09:41:21"],
    [103065,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",413.92,"2026-08-03T09:41:21"],
    [103066,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",1087.75,"2026-08-03T09:41:21"],
    [103067,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",37.29,"2026-08-03T09:41:21"],
    [103068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103069,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",7.87,"2026-08-03T09:41:21"],
    [103070,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",109.49,"2026-08-03T09:41:21"],
    [103071,"ARD7544462","2025-11-24T00:00:00",2026,2,517005,"Payroll  PERF 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",-7408.75,"2026-08-03T09:41:21"],
    [103072,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.05,"2026-08-03T09:41:21"],
    [103073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103074,"0007540269","2025-11-18T00:00:00",2026,2,591010,"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",0.14,"2026-08-03T09:41:21"],
    [103075,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [103076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103077,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",678.85,"2026-08-03T09:41:21"],
    [103078,"EXV7537845","2025-11-07T00:00:00",2026,2,595130,"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",126.5,"2026-08-03T09:41:21"],
    [103079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103081,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",15.0,"2026-08-03T09:41:21"],
    [103082,"HCM7562933","2025-12-31T00:00:00",2026,2,516005,"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",1799.87,"2026-08-03T09:41:21"],
    [103083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [103084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103085,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11496.79,"2026-08-03T09:41:21"],
    [103086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103087,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",3.23,"2026-08-03T09:41:21"],
    [103088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",173.25,"2026-08-03T09:41:21"],
    [103089,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [103091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103092,"0007551571","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1560.95,"2026-08-03T09:41:21"],
    [103093,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"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 ",131.3,"2026-08-03T09:41:21"],
    [103094,"0007530502","2025-10-31T00:00:00",2026,2,520106,"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",2.0,"2026-08-03T09:41:21"],
    [103095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103096,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [103097,"APV7550891","2025-12-05T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [103098,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",71.07,"2026-08-03T09:41:21"],
    [103099,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.4,"2026-08-03T09:41:21"],
    [103100,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",14082.57,"2026-08-03T09:41:21"],
    [103101,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",0.0,"2026-08-03T09:41:21"],
    [103102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103103,"APV7559803","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",0.0,"2026-08-03T09:41:21"],
    [103104,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",29.65,"2026-08-03T09:41:21"],
    [103105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103106,"0007526687","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103107,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [103108,"0007566430","2025-12-31T00:00:00",2026,2,518796,"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",-7.79,"2026-08-03T09:41:21"],
    [103109,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",67399.61,"2026-08-03T09:41:21"],
    [103110,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",639.32,"2026-08-03T09:41:21"],
    [103111,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [103112,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-08-03T09:41:21"],
    [103113,"APV7547035","2025-12-01T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [103114,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",10.26,"2026-08-03T09:41:21"],
    [103115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS  ",376.3,"2026-08-03T09:41:21"],
    [103116,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",976.52,"2026-08-03T09:41:21"],
    [103117,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"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",23.04,"2026-08-03T09:41:21"],
    [103118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103119,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"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",14190.53,"2026-08-03T09:41:21"],
    [103120,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",2.46,"2026-08-03T09:41:21"],
    [103121,"APV7545044","2025-11-25T00:00:00",2026,2,571501,"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 ",46981.99,"2026-08-03T09:41:21"],
    [103122,"0007530578","2025-11-05T00:00:00",2026,2,518161,"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",7747.56,"2026-08-03T09:41:21"],
    [103123,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",220916.09,"2026-08-03T09:41:21"],
    [103124,"APV7561608","2025-12-23T00:00:00",2026,2,599042,"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","0000021271","PLAINFIELD EQUIPMENT INC ",7.5,"2026-08-03T09:41:21"],
    [103125,"HCM7538050","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [103126,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"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,"2026-08-03T09:41:21"],
    [103127,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1777.24,"2026-08-03T09:41:21"],
    [103128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103130,"0007524770","2025-10-24T00:00:00",2026,2,510230,"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,"2026-08-03T09:41:21"],
    [103131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103132,"0007521948","2025-10-01T00:00:00",2026,2,652110,"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",107.54,"2026-08-03T09:41:21"],
    [103133,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103134,"0007528402","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-08-03T09:41:21"],
    [103135,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103136,"0007560453","2025-12-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [103137,"0007552345","2025-12-09T00:00:00",2026,2,531051,"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",0.0,"2026-08-03T09:41:21"],
    [103138,"APV7525024","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",404713.05,"2026-08-03T09:41:21"],
    [103139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",837.09,"2026-08-03T09:41:21"],
    [103140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103142,"APV7537303","2025-11-13T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",15793.7,"2026-08-03T09:41:21"],
    [103143,"0007546824","2025-12-08T00:00:00",2026,2,652134,"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",15.06,"2026-08-03T09:41:21"],
    [103144,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [103145,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",161.16,"2026-08-03T09:41:21"],
    [103146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103147,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437503","LAW OFFICE OF KATHERINE A SALL-MATTHEWS ",1000.0,"2026-08-03T09:41:21"],
    [103148,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",27638.94,"2026-08-03T09:41:21"],
    [103149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103150,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",193.93,"2026-08-03T09:41:21"],
    [103151,"0007536343","2025-11-07T00:00:00",2026,2,659304,"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",4836.38,"2026-08-03T09:41:21"],
    [103152,"0007550462","2025-12-05T00:00:00",2026,2,516005,"Payroll  Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",398.74,"2026-08-03T09:41:21"],
    [103155,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1001.93,"2026-08-03T09:41:21"],
    [103156,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-08-03T09:41:21"],
    [103157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103158,"0007544014","2025-11-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",364.17,"2026-08-03T09:41:21"],
    [103160,"APV7518740","2025-10-16T00:00:00",2026,2,531029,"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 ",129805.9,"2026-08-03T09:41:21"],
    [103161,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",20242.0,"2026-08-03T09:41:21"],
    [103162,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103163,"APV7515358","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.76,"2026-08-03T09:41:21"],
    [103164,"0007508028","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-08-03T09:41:21"],
    [103165,"0007516692","2025-10-14T00:00:00",2026,2,518161,"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",-266.15,"2026-08-03T09:41:21"],
    [103166,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103167,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"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 ",1450.54,"2026-08-03T09:41:21"],
    [103168,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",1.59,"2026-08-03T09:41:21"],
    [103169,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",199.98,"2026-08-03T09:41:21"],
    [103170,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",1014.71,"2026-08-03T09:41:21"],
    [103171,"EXV7543680","2025-11-07T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1040.0,"2026-08-03T09:41:21"],
    [103172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103173,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",13.45,"2026-08-03T09:41:21"],
    [103174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103175,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"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",5149.83,"2026-08-03T09:41:21"],
    [103176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103177,"APV7515290","2025-10-09T00:00:00",2026,2,531037,"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","0000019192","WEST PUBLISHING CORP ",7755.1,"2026-08-03T09:41:21"],
    [103178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103179,"APV7550888","2025-12-05T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",266.72,"2026-08-03T09:41:21"],
    [103180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103181,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",565.05,"2026-08-03T09:41:21"],
    [103182,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.01,"2026-08-03T09:41:21"],
    [103183,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",131.97,"2026-08-03T09:41:21"],
    [103184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103185,"0007552345","2025-12-09T00:00:00",2026,2,659266,"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",0.0,"2026-08-03T09:41:21"],
    [103186,"0007565071","2025-12-31T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [103187,"APV7510551","2025-10-02T00:00:00",2026,2,599030,"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 ",60.8,"2026-08-03T09:41:21"],
    [103188,"0007520788","2025-10-01T00:00:00",2026,2,659052,"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",1220.43,"2026-08-03T09:41:21"],
    [103189,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",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",6.33,"2026-08-03T09:41:21"],
    [103190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103191,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.66,"2026-08-03T09:41:21"],
    [103192,"0007557013","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.95,"2026-08-03T09:41:21"],
    [103193,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",779.99,"2026-08-03T09:41:21"],
    [103194,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",33688.35,"2026-08-03T09:41:21"],
    [103195,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",1104.78,"2026-08-03T09:41:21"],
    [103196,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",377.0,"2026-08-03T09:41:21"],
    [103197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103198,"HCM7546506","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [103199,"APV7561581","2025-12-23T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1650.5,"2026-08-03T09:41:21"],
    [103200,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",8802.45,"2026-08-03T09:41:21"],
    [103201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",465.16,"2026-08-03T09:41:21"],
    [103203,"0007542988","2025-11-21T00:00:00",2026,2,516005,"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",490.24,"2026-08-03T09:41:21"],
    [103204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103205,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",347.25,"2026-08-03T09:41:21"],
    [103206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103208,"0007543938","2025-11-24T00:00:00",2026,2,518901,"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",-11.02,"2026-08-03T09:41:21"],
    [103209,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [103210,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",2002.4,"2026-08-03T09:41:21"],
    [103211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103212,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",135283.47,"2026-08-03T09:41:21"],
    [103213,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [103214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [103215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103216,"APV7528718","2025-10-29T00:00:00",2026,2,595130,"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 ",259.82,"2026-08-03T09:41:21"],
    [103217,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"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",10464.21,"2026-08-03T09:41:21"],
    [103218,"0007507987","2025-10-08T00:00:00",2026,2,652393,"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",150.0,"2026-08-03T09:41:21"],
    [103219,"0007540269","2025-11-18T00:00:00",2026,2,595540,"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",3.78,"2026-08-03T09:41:21"],
    [103220,"0007515860","2025-10-10T00:00:00",2026,2,519503,"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",-0.2,"2026-08-03T09:41:21"],
    [103221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103223,"0007557731","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [103224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103225,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",5446.06,"2026-08-03T09:41:21"],
    [103226,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4475.43,"2026-08-03T09:41:21"],
    [103227,"APV7527815","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",104589.0,"2026-08-03T09:41:21"],
    [103228,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",345.66,"2026-08-03T09:41:21"],
    [103229,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",9.0,"2026-08-03T09:41:21"],
    [103230,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",18957.0,"2026-08-03T09:41:21"],
    [103231,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [103232,"0007527583","2025-10-29T00:00:00",2026,2,583120,"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",261.74,"2026-08-03T09:41:21"],
    [103233,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7617.77,"2026-08-03T09:41:21"],
    [103234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103235,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",3687.0,"2026-08-03T09:41:21"],
    [103236,"0007522851","2025-10-01T00:00:00",2026,2,659304,"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",874.21,"2026-08-03T09:41:21"],
    [103237,"0007521948","2025-10-01T00:00:00",2026,2,518800,"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",80.9,"2026-08-03T09:41:21"],
    [103238,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103239,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"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",2222.4,"2026-08-03T09:41:21"],
    [103240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103242,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3964.56,"2026-08-03T09:41:21"],
    [103243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103245,"0007536320","2025-11-12T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [103246,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1441.18,"2026-08-03T09:41:21"],
    [103247,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2229.08,"2026-08-03T09:41:21"],
    [103248,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",1.42,"2026-08-03T09:41:21"],
    [103249,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",1122.97,"2026-08-03T09:41:21"],
    [103250,"APV7543322","2025-11-21T00:00:00",2026,2,539034,"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,"2026-08-03T09:41:21"],
    [103251,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",174.5,"2026-08-03T09:41:21"],
    [103252,"0007509114","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-4682.78,"2026-08-03T09:41:21"],
    [103253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103255,"0007546825","2025-12-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [103256,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",17413.12,"2026-08-03T09:41:21"],
    [103257,"0007551453","2025-12-01T00:00:00",2026,2,654335,"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",0.53,"2026-08-03T09:41:21"],
    [103258,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",46365.04,"2026-08-03T09:41:21"],
    [103259,"EXV7542808","2025-11-04T00:00:00",2026,2,595550,"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",28.91,"2026-08-03T09:41:21"],
    [103260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103261,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",10004.94,"2026-08-03T09:41:21"],
    [103262,"EXV7555587","2025-12-08T00:00:00",2026,2,595110,"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",169.37,"2026-08-03T09:41:21"],
    [103263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103264,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"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",209.5,"2026-08-03T09:41:21"],
    [103265,"0007540201","2025-11-18T00:00:00",2026,2,531012,"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",1.85,"2026-08-03T09:41:21"],
    [103266,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"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",8407.5,"2026-08-03T09:41:21"],
    [103267,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-08-03T09:41:21"],
    [103268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103269,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"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",320.26,"2026-08-03T09:41:21"],
    [103270,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"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 ",400.0,"2026-08-03T09:41:21"],
    [103271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-08-03T09:41:21"],
    [103272,"HCM7538106","2025-11-19T00:00:00",2026,2,517003,"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",529.99,"2026-08-03T09:41:21"],
    [103273,"APV7547075","2025-12-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [103274,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103275,"0007557050","2025-12-16T00:00:00",2026,2,659274,"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",0.0,"2026-08-03T09:41:21"],
    [103276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103278,"APV7547053","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",278.92,"2026-08-03T09:41:21"],
    [103279,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",184.32,"2026-08-03T09:41:21"],
    [103280,"0007561335","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103282,"0007546830","2025-12-08T00:00:00",2026,2,652151,"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",6598.11,"2026-08-03T09:41:21"],
    [103283,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",69951.23,"2026-08-03T09:41:21"],
    [103284,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.13,"2026-08-03T09:41:21"],
    [103285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103286,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103287,"APV7541425","2025-11-19T00:00:00",2026,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056147","MSA CLEANING SERVICES ",1248.37,"2026-08-03T09:41:21"],
    [103288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [103289,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103290,"0007520788","2025-10-01T00:00:00",2026,2,659304,"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",863.13,"2026-08-03T09:41:21"],
    [103291,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",191.22,"2026-08-03T09:41:21"],
    [103292,"0007522851","2025-10-01T00:00:00",2026,2,659266,"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",1195.85,"2026-08-03T09:41:21"],
    [103293,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",266.44,"2026-08-03T09:41:21"],
    [103294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103296,"0007566208","2025-12-31T00:00:00",2026,2,519006,"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",3.3,"2026-08-03T09:41:21"],
    [103297,"APV7563326","2025-12-29T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435902","GETTING TO GLOBAL LLC  ",0.0,"2026-08-03T09:41:21"],
    [103298,"0007522850","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [103299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [103300,"0007539267","2025-11-19T00:00:00",2026,2,516002,"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",2427.16,"2026-08-03T09:41:21"],
    [103301,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",64333.4,"2026-08-03T09:41:21"],
    [103302,"ARD7525180","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-18356.99,"2026-08-03T09:41:21"],
    [103303,"APV7553337","2025-12-10T00:00:00",2026,2,543065,"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 ",1090.0,"2026-08-03T09:41:21"],
    [103304,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-08-03T09:41:21"],
    [103305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103306,"0007566033","2025-12-31T00:00:00",2026,2,519722,"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",351.72,"2026-08-03T09:41:21"],
    [103307,"0007546633","2025-11-30T00:00:00",2026,2,659262,"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",10638.25,"2026-08-03T09:41:21"],
    [103308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103309,"APV7547075","2025-12-01T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",40000.0,"2026-08-03T09:41:21"],
    [103310,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",8824.33,"2026-08-03T09:41:21"],
    [103311,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",56324.39,"2026-08-03T09:41:21"],
    [103312,"APV7516952","2025-10-14T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000237229","HAMMOND PORT AUTHORITY ",13414.5,"2026-08-03T09:41:21"],
    [103313,"0007526777","2025-10-28T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [103314,"0007520788","2025-10-01T00:00:00",2026,2,541002,"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",0.24,"2026-08-03T09:41:21"],
    [103315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1167.23,"2026-08-03T09:41:21"],
    [103317,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-08-03T09:41:21"],
    [103318,"APV7524984","2025-10-24T00:00:00",2026,2,538920,"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","0000438680","WYNNPRO LLC ",1312.5,"2026-08-03T09:41:21"],
    [103319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103321,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",57774.5,"2026-08-03T09:41:21"],
    [103322,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",24446.09,"2026-08-03T09:41:21"],
    [103323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103325,"0007545546","2025-11-26T00:00:00",2026,2,583120,"Federal 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,"2026-08-03T09:41:21"],
    [103326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",911.28,"2026-08-03T09:41:21"],
    [103327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [103329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103330,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",888.09,"2026-08-03T09:41:21"],
    [103331,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"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 ",37.49,"2026-08-03T09:41:21"],
    [103332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103334,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.77,"2026-08-03T09:41:21"],
    [103335,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",24.55,"2026-08-03T09:41:21"],
    [103336,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103337,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [103338,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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,"2026-08-03T09:41:21"],
    [103339,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"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 ",189.42,"2026-08-03T09:41:21"],
    [103340,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",4319.88,"2026-08-03T09:41:21"],
    [103341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1184.1,"2026-08-03T09:41:21"],
    [103343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103344,"0007546896","2025-12-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [103345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103346,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.27,"2026-08-03T09:41:21"],
    [103347,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103348,"HCM7562999","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-08-03T09:41:21"],
    [103349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [103350,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5677.5,"2026-08-03T09:41:21"],
    [103351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103352,"APV7510583","2025-10-02T00:00:00",2026,2,521023,"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 ",304.28,"2026-08-03T09:41:21"],
    [103353,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",16411.95,"2026-08-03T09:41:21"],
    [103354,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"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 ",22.22,"2026-08-03T09:41:21"],
    [103355,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [103356,"0007518340","2025-10-16T00:00:00",2026,2,652110,"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",56.67,"2026-08-03T09:41:21"],
    [103357,"APV7534961","2025-11-06T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",177232.84,"2026-08-03T09:41:21"],
    [103358,"0007536343","2025-11-07T00:00:00",2026,2,652151,"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",30.59,"2026-08-03T09:41:21"],
    [103359,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [103360,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103361,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",1127.38,"2026-08-03T09:41:21"],
    [103362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103365,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [103366,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",759.61,"2026-08-03T09:41:21"],
    [103367,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000392081","AD ASTRA INC ",170.4,"2026-08-03T09:41:21"],
    [103368,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.89,"2026-08-03T09:41:21"],
    [103369,"APV7530837","2025-11-03T00:00:00",2026,2,538923,"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","0000352021","RDA OF ALLEN COUNTY,LLC ",7216.0,"2026-08-03T09:41:21"],
    [103370,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",114.52,"2026-08-03T09:41:21"],
    [103371,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",4010.82,"2026-08-03T09:41:21"],
    [103372,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",43432.18,"2026-08-03T09:41:21"],
    [103373,"ARD7559991","2025-12-19T00:00:00",2026,2,520202,"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",-306.03,"2026-08-03T09:41:21"],
    [103374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103377,"0007539284","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135238.32,"2026-08-03T09:41:21"],
    [103378,"0007561331","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [103379,"APV7511495","2025-10-03T00:00:00",2026,2,520104,"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 ",57.45,"2026-08-03T09:41:21"],
    [103380,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103381,"HCM7546502","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [103382,"0007534429","2025-11-07T00:00:00",2026,2,519240,"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",0.11,"2026-08-03T09:41:21"],
    [103383,"HCM7554929","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-08-03T09:41:21"],
    [103384,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",441117.91,"2026-08-03T09:41:21"],
    [103385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103386,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103387,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-08-03T09:41:21"],
    [103388,"APV7549940","2025-12-04T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",62.9,"2026-08-03T09:41:21"],
    [103389,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",241.26,"2026-08-03T09:41:21"],
    [103390,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103392,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103393,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",514.5,"2026-08-03T09:41:21"],
    [103394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103395,"0007540296","2025-11-18T00:00:00",2026,2,519901,"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",6.77,"2026-08-03T09:41:21"],
    [103396,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.37,"2026-08-03T09:41:21"],
    [103397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [103398,"0007533675","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [103399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [103400,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",22607.96,"2026-08-03T09:41:21"],
    [103401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103403,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365117","SURVEYING AND MAPPING LLC ",200.52,"2026-08-03T09:41:21"],
    [103404,"APV7528637","2025-10-30T00:00:00",2026,2,538935,"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,"2026-08-03T09:41:21"],
    [103405,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"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 ",28216.8,"2026-08-03T09:41:21"],
    [103406,"0007520827","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1850.0,"2026-08-03T09:41:21"],
    [103407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",986.82,"2026-08-03T09:41:21"],
    [103408,"0007530504","2025-10-31T00:00:00",2026,2,652156,"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",101.81,"2026-08-03T09:41:21"],
    [103409,"APV7531993","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",8184.78,"2026-08-03T09:41:21"],
    [103410,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",440.76,"2026-08-03T09:41:21"],
    [103411,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",255.99,"2026-08-03T09:41:21"],
    [103412,"EXV7527331","2025-10-28T00:00:00",2026,2,595150,"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",33.33,"2026-08-03T09:41:21"],
    [103413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",710.66,"2026-08-03T09:41:21"],
    [103414,"0007512001","2025-10-06T00:00:00",2026,2,517005,"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",23.83,"2026-08-03T09:41:21"],
    [103415,"0007560482","2025-12-22T00:00:00",2026,2,652051,"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",183.19,"2026-08-03T09:41:21"],
    [103416,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",33.89,"2026-08-03T09:41:21"],
    [103417,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1520.0,"2026-08-03T09:41:21"],
    [103418,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000408371","THE LITTLE TIMMY PROJECT INC ",75000.0,"2026-08-03T09:41:21"],
    [103419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3227.4,"2026-08-03T09:41:21"],
    [103420,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"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",0.04,"2026-08-03T09:41:21"],
    [103421,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",9.64,"2026-08-03T09:41:21"],
    [103422,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"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",1598.02,"2026-08-03T09:41:21"],
    [103423,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",398.18,"2026-08-03T09:41:21"],
    [103424,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",60606.14,"2026-08-03T09:41:21"],
    [103425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103429,"APV7517757","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",11.47,"2026-08-03T09:41:21"],
    [103430,"0007546633","2025-11-30T00:00:00",2026,2,659287,"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",107.92,"2026-08-03T09:41:21"],
    [103431,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10529.46,"2026-08-03T09:41:21"],
    [103432,"0007534429","2025-11-07T00:00:00",2026,2,595830,"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",106.26,"2026-08-03T09:41:21"],
    [103433,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",22681.73,"2026-08-03T09:41:21"],
    [103434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103435,"0007518415","2025-10-16T00:00:00",2026,2,652110,"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",1973.82,"2026-08-03T09:41:21"],
    [103436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103437,"0007533704","2025-11-06T00:00:00",2026,2,539140,"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",2255.33,"2026-08-03T09:41:21"],
    [103438,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000092221","GANNETT FLEMING INC ",14040.0,"2026-08-03T09:41:21"],
    [103439,"0007537982","2025-11-14T00:00:00",2026,2,519006,"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",-19.64,"2026-08-03T09:41:21"],
    [103440,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4431.82,"2026-08-03T09:41:21"],
    [103441,"0007525792","2025-10-27T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103442,"0007538023","2025-11-14T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [103443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103444,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103445,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2305.82,"2026-08-03T09:41:21"],
    [103446,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"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 ",145.4,"2026-08-03T09:41:21"],
    [103447,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.5,"2026-08-03T09:41:21"],
    [103448,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [103449,"APV7514382","2025-10-08T00:00:00",2026,2,539006,"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","0000061473","HAMILTON COUNTY ",135136.94,"2026-08-03T09:41:21"],
    [103450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103451,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",29884.84,"2026-08-03T09:41:21"],
    [103452,"EXV7521760","2025-10-15T00:00:00",2026,2,595150,"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",88.12,"2026-08-03T09:41:21"],
    [103453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103454,"HCM7554865","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [103455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103456,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [103457,"APV7537325","2025-11-13T00:00:00",2026,2,533043,"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,"2026-08-03T09:41:21"],
    [103458,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.02,"2026-08-03T09:41:21"],
    [103459,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103460,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",62.59,"2026-08-03T09:41:21"],
    [103461,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3390.77,"2026-08-03T09:41:21"],
    [103462,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.32,"2026-08-03T09:41:21"],
    [103463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1292.47,"2026-08-03T09:41:21"],
    [103464,"APV7546677","2025-12-01T00:00:00",2026,2,533004,"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 ",957.7,"2026-08-03T09:41:21"],
    [103465,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [103466,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [103467,"0007536324","2025-11-12T00:00:00",2026,2,583120,"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",3254.96,"2026-08-03T09:41:21"],
    [103468,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",3900.09,"2026-08-03T09:41:21"],
    [103469,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [103470,"0007546630","2025-11-30T00:00:00",2026,2,519120,"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",9680.84,"2026-08-03T09:41:21"],
    [103471,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",44.44,"2026-08-03T09:41:21"],
    [103472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103474,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103476,"APV7551856","2025-12-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",112723.17,"2026-08-03T09:41:21"],
    [103477,"EXV7529215","2025-10-23T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [103478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103480,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"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 ",815.57,"2026-08-03T09:41:21"],
    [103481,"0007550481","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103482,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [103483,"APV7548071","2025-12-02T00:00:00",2026,2,659792,"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 ",259.9,"2026-08-03T09:41:21"],
    [103484,"HCM7538156","2025-11-19T00:00:00",2026,2,510160,"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",282.75,"2026-08-03T09:41:21"],
    [103485,"APV7544203","2025-11-24T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",19.15,"2026-08-03T09:41:21"],
    [103486,"HCM7546505","2025-12-03T00:00:00",2026,2,518796,"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",102.83,"2026-08-03T09:41:21"],
    [103487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3634.36,"2026-08-03T09:41:21"],
    [103488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103489,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.83,"2026-08-03T09:41:21"],
    [103490,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"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",84.54,"2026-08-03T09:41:21"],
    [103491,"HCM7512100","2025-10-08T00:00:00",2026,2,519006,"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",221.0,"2026-08-03T09:41:21"],
    [103492,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1552.17,"2026-08-03T09:41:21"],
    [103493,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.88,"2026-08-03T09:41:21"],
    [103494,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",140.8,"2026-08-03T09:41:21"],
    [103495,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.0,"2026-08-03T09:41:21"],
    [103496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",40.14,"2026-08-03T09:41:21"],
    [103497,"APV7549982","2025-12-04T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7533.75,"2026-08-03T09:41:21"],
    [103498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",97.11,"2026-08-03T09:41:21"],
    [103499,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",317.56,"2026-08-03T09:41:21"],
    [103500,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103501,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",20291.1,"2026-08-03T09:41:21"],
    [103502,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"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 ",40.47,"2026-08-03T09:41:21"],
    [103503,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"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. ",16408.71,"2026-08-03T09:41:21"],
    [103504,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"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",140.0,"2026-08-03T09:41:21"],
    [103505,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",600.55,"2026-08-03T09:41:21"],
    [103506,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"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 ",8750.0,"2026-08-03T09:41:21"],
    [103507,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103508,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4191.18,"2026-08-03T09:41:21"],
    [103509,"0007533704","2025-11-06T00:00:00",2026,2,547122,"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",1.04,"2026-08-03T09:41:21"],
    [103510,"APV7547094","2025-12-01T00:00:00",2026,2,531037,"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 ",31454.43,"2026-08-03T09:41:21"],
    [103511,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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. ",1372.3,"2026-08-03T09:41:21"],
    [103512,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",32893.0,"2026-08-03T09:41:21"],
    [103513,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",43940.34,"2026-08-03T09:41:21"],
    [103514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",200.7,"2026-08-03T09:41:21"],
    [103515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [103516,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",71001.45,"2026-08-03T09:41:21"],
    [103517,"APV7534770","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",19.54,"2026-08-03T09:41:21"],
    [103518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1249.42,"2026-08-03T09:41:21"],
    [103519,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3410.04,"2026-08-03T09:41:21"],
    [103520,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",288.68,"2026-08-03T09:41:21"],
    [103521,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",22.96,"2026-08-03T09:41:21"],
    [103522,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [103523,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",47.41,"2026-08-03T09:41:21"],
    [103524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103525,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",24694.91,"2026-08-03T09:41:21"],
    [103526,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",373.94,"2026-08-03T09:41:21"],
    [103527,"EXV7561193","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.04,"2026-08-03T09:41:21"],
    [103528,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3748.16,"2026-08-03T09:41:21"],
    [103529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103531,"0007541242","2025-11-19T00:00:00",2026,2,510201,"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",34.2,"2026-08-03T09:41:21"],
    [103532,"0007514093","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.61,"2026-08-03T09:41:21"],
    [103533,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",2491.21,"2026-08-03T09:41:21"],
    [103534,"0007542996","2025-11-21T00:00:00",2026,2,518606,"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",30.05,"2026-08-03T09:41:21"],
    [103535,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",525.88,"2026-08-03T09:41:21"],
    [103536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [103538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103539,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",264.66,"2026-08-03T09:41:21"],
    [103540,"HCM7529537","2025-11-05T00:00:00",2026,2,518161,"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",1740.17,"2026-08-03T09:41:21"],
    [103541,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1189.49,"2026-08-03T09:41:21"],
    [103542,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7024.5,"2026-08-03T09:41:21"],
    [103543,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",304.43,"2026-08-03T09:41:21"],
    [103544,"0007534429","2025-11-07T00:00:00",2026,2,510201,"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",1212.52,"2026-08-03T09:41:21"],
    [103545,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",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  ",1091.4,"2026-08-03T09:41:21"],
    [103546,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",6769.08,"2026-08-03T09:41:21"],
    [103547,"0007536343","2025-11-07T00:00:00",2026,2,652081,"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",0.59,"2026-08-03T09:41:21"],
    [103548,"0007566208","2025-12-31T00:00:00",2026,2,519503,"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",16.76,"2026-08-03T09:41:21"],
    [103549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103551,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.34,"2026-08-03T09:41:21"],
    [103552,"0007516733","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [103554,"EXV7511831","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [103555,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103556,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103557,"0007527560","2025-10-29T00:00:00",2026,2,519722,"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",20.77,"2026-08-03T09:41:21"],
    [103558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103560,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",1.54,"2026-08-03T09:41:21"],
    [103561,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.0,"2026-08-03T09:41:21"],
    [103562,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",1235.25,"2026-08-03T09:41:21"],
    [103563,"EXV7519034","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.17,"2026-08-03T09:41:21"],
    [103564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [103565,"APV7563384","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",75036.15,"2026-08-03T09:41:21"],
    [103566,"APV7511533","2025-10-01T00:00:00",2026,2,539034,"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. ",15421.83,"2026-08-03T09:41:21"],
    [103567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1419.56,"2026-08-03T09:41:21"],
    [103568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",376.3,"2026-08-03T09:41:21"],
    [103569,"0007530540","2025-11-03T00:00:00",2026,2,518796,"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",-44.74,"2026-08-03T09:41:21"],
    [103570,"APV7550885","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055723","GREENE COUNTY ",18457.0,"2026-08-03T09:41:21"],
    [103571,"0007521102","2025-10-20T00:00:00",2026,2,519722,"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",-79.48,"2026-08-03T09:41:21"],
    [103572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103573,"EXV7534228","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.2,"2026-08-03T09:41:21"],
    [103574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [103575,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103576,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",184776.52,"2026-08-03T09:41:21"],
    [103577,"0007546814","2025-12-08T00:00:00",2026,2,653901,"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",360.78,"2026-08-03T09:41:21"],
    [103578,"APV7540588","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",3769.24,"2026-08-03T09:41:21"],
    [103579,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",52610.25,"2026-08-03T09:41:21"],
    [103580,"0007550457","2025-12-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103581,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103582,"0007536343","2025-11-07T00:00:00",2026,2,652151,"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",2.65,"2026-08-03T09:41:21"],
    [103583,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-08-03T09:41:21"],
    [103584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [103585,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [103586,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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",37.51,"2026-08-03T09:41:21"],
    [103587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103588,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",233.86,"2026-08-03T09:41:21"],
    [103589,"0007512004","2025-10-06T00:00:00",2026,2,595150,"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",160.16,"2026-08-03T09:41:21"],
    [103590,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",161.88,"2026-08-03T09:41:21"],
    [103591,"0007536279","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [103592,"HCM7554887","2025-12-17T00:00:00",2026,2,518796,"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",346.91,"2026-08-03T09:41:21"],
    [103593,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",58.52,"2026-08-03T09:41:21"],
    [103594,"EXV7513860","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.47,"2026-08-03T09:41:21"],
    [103595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",616.07,"2026-08-03T09:41:21"],
    [103596,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",975.48,"2026-08-03T09:41:21"],
    [103597,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",631.01,"2026-08-03T09:41:21"],
    [103598,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",0.63,"2026-08-03T09:41:21"],
    [103599,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",713.07,"2026-08-03T09:41:21"],
    [103600,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1441.95,"2026-08-03T09:41:21"],
    [103601,"HCM7512115","2025-10-08T00:00:00",2026,2,518901,"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",0.09,"2026-08-03T09:41:21"],
    [103602,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",22.36,"2026-08-03T09:41:21"],
    [103603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103605,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-08-03T09:41:21"],
    [103606,"0007541269","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.69,"2026-08-03T09:41:21"],
    [103607,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"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",425.76,"2026-08-03T09:41:21"],
    [103608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103609,"0007533704","2025-11-06T00:00:00",2026,2,536014,"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",128.14,"2026-08-03T09:41:21"],
    [103610,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",67.72,"2026-08-03T09:41:21"],
    [103611,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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,"2026-08-03T09:41:21"],
    [103612,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-08-03T09:41:21"],
    [103613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103617,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"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",109.03,"2026-08-03T09:41:21"],
    [103618,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",1095.01,"2026-08-03T09:41:21"],
    [103619,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",38130.08,"2026-08-03T09:41:21"],
    [103620,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"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",860.6,"2026-08-03T09:41:21"],
    [103621,"HCM7538123","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.69,"2026-08-03T09:41:21"],
    [103622,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.49,"2026-08-03T09:41:21"],
    [103623,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf 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",4339.64,"2026-08-03T09:41:21"],
    [103624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103625,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3011.28,"2026-08-03T09:41:21"],
    [103626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",330.17,"2026-08-03T09:41:21"],
    [103628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103629,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",113.36,"2026-08-03T09:41:21"],
    [103630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103631,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",56350.0,"2026-08-03T09:41:21"],
    [103632,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"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",0.24,"2026-08-03T09:41:21"],
    [103633,"0007532604","2025-11-01T00:00:00",2026,2,531051,"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",1.17,"2026-08-03T09:41:21"],
    [103634,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-08-03T09:41:21"],
    [103635,"APV7541465","2025-11-19T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",110073.45,"2026-08-03T09:41:21"],
    [103636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103637,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103639,"HCM7546557","2025-12-03T00:00:00",2026,2,510150,"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",10736.54,"2026-08-03T09:41:21"],
    [103640,"0007529466","2025-11-08T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [103641,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"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",380.24,"2026-08-03T09:41:21"],
    [103642,"0007536320","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103643,"0007515930","2025-10-10T00:00:00",2026,2,516002,"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",10.8,"2026-08-03T09:41:21"],
    [103644,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",50.39,"2026-08-03T09:41:21"],
    [103645,"0007534423","2025-11-07T00:00:00",2026,2,517003,"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",-42758.49,"2026-08-03T09:41:21"],
    [103646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103647,"0007530504","2025-10-31T00:00:00",2026,2,652370,"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",259.4,"2026-08-03T09:41:21"],
    [103648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103650,"0007525828","2025-10-27T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [103651,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",102.65,"2026-08-03T09:41:21"],
    [103652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103653,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",73154.5,"2026-08-03T09:41:21"],
    [103654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [103655,"APV7561715","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5597.17,"2026-08-03T09:41:21"],
    [103656,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-08-03T09:41:21"],
    [103657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103659,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103661,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1614.12,"2026-08-03T09:41:21"],
    [103662,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",42429.54,"2026-08-03T09:41:21"],
    [103663,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",3.22,"2026-08-03T09:41:21"],
    [103664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103665,"EXV7518932","2025-10-09T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [103666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1291.33,"2026-08-03T09:41:21"],
    [103667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2346.18,"2026-08-03T09:41:21"],
    [103668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.76,"2026-08-03T09:41:21"],
    [103670,"0007566208","2025-12-31T00:00:00",2026,2,516002,"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",177.21,"2026-08-03T09:41:21"],
    [103671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1350.99,"2026-08-03T09:41:21"],
    [103672,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-08-03T09:41:21"],
    [103673,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",57322.27,"2026-08-03T09:41:21"],
    [103674,"EXV7556572","2025-12-01T00:00:00",2026,2,595110,"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",98.45,"2026-08-03T09:41:21"],
    [103675,"APV7520207","2025-10-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",178.1,"2026-08-03T09:41:21"],
    [103676,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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 ",138075.0,"2026-08-03T09:41:21"],
    [103677,"0007557050","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",0.0,"2026-08-03T09:41:21"],
    [103678,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",2250.0,"2026-08-03T09:41:21"],
    [103679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7930.58,"2026-08-03T09:41:21"],
    [103680,"APV7515211","2025-10-09T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1512.0,"2026-08-03T09:41:21"],
    [103681,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [103682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",475.19,"2026-08-03T09:41:21"],
    [103684,"0007512001","2025-10-06T00:00:00",2026,2,516005,"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",3.03,"2026-08-03T09:41:21"],
    [103685,"APV7522305","2025-10-21T00:00:00",2026,2,543069,"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","0000055484","BENDER LUMBER CO INC ",63.91,"2026-08-03T09:41:21"],
    [103686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103687,"0007532604","2025-11-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2755.31,"2026-08-03T09:41:21"],
    [103688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103689,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"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",6.08,"2026-08-03T09:41:21"],
    [103690,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103694,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",143444.77,"2026-08-03T09:41:21"],
    [103695,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103697,"0007522891","2025-10-22T00:00:00",2026,2,510150,"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",2493.25,"2026-08-03T09:41:21"],
    [103698,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [103699,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"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",2283.36,"2026-08-03T09:41:21"],
    [103700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [103701,"0007566218","2025-12-31T00:00:00",2026,2,518901,"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",1.8,"2026-08-03T09:41:21"],
    [103702,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",287.26,"2026-08-03T09:41:21"],
    [103704,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",479791.54,"2026-08-03T09:41:21"],
    [103705,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"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",4.89,"2026-08-03T09:41:21"],
    [103706,"0007518338","2025-10-16T00:00:00",2026,2,510101,"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",-1864.47,"2026-08-03T09:41:21"],
    [103707,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"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 ",653.31,"2026-08-03T09:41:21"],
    [103708,"EXV7511837","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [103709,"0007553078","2025-12-10T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103710,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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   ",313.24,"2026-08-03T09:41:21"],
    [103711,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",22267.43,"2026-08-03T09:41:21"],
    [103712,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",1363.0,"2026-08-03T09:41:21"],
    [103713,"0007536343","2025-11-07T00:00:00",2026,2,519230,"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",2715.08,"2026-08-03T09:41:21"],
    [103714,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.8,"2026-08-03T09:41:21"],
    [103715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1204.17,"2026-08-03T09:41:21"],
    [103716,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.21,"2026-08-03T09:41:21"],
    [103717,"0007559628","2025-12-17T00:00:00",2026,2,510201,"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",7.67,"2026-08-03T09:41:21"],
    [103718,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103719,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",18.07,"2026-08-03T09:41:21"],
    [103720,"APV7510632","2025-10-02T00:00:00",2026,2,546002,"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 ",46.43,"2026-08-03T09:41:21"],
    [103721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",232.68,"2026-08-03T09:41:21"],
    [103722,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",64.29,"2026-08-03T09:41:21"],
    [103723,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",130.05,"2026-08-03T09:41:21"],
    [103724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [103725,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103726,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",528.74,"2026-08-03T09:41:21"],
    [103727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1336.43,"2026-08-03T09:41:21"],
    [103728,"APV7513448","2025-10-07T00:00:00",2026,2,592026,"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","0000063349","SULLIVAN COUNTY ",7315.83,"2026-08-03T09:41:21"],
    [103729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103730,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",104.27,"2026-08-03T09:41:21"],
    [103731,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [103732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [103735,"EXV7531369","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.88,"2026-08-03T09:41:21"],
    [103736,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103737,"APV7543327","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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. ",37805.77,"2026-08-03T09:41:21"],
    [103738,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",89.1,"2026-08-03T09:41:21"],
    [103739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103740,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",50965.19,"2026-08-03T09:41:21"],
    [103741,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",0.23,"2026-08-03T09:41:21"],
    [103742,"0007537170","2025-11-13T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-98.71,"2026-08-03T09:41:21"],
    [103743,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.03,"2026-08-03T09:41:21"],
    [103744,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103745,"APV7510582","2025-10-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3582.93,"2026-08-03T09:41:21"],
    [103746,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",27517.82,"2026-08-03T09:41:21"],
    [103747,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",317.09,"2026-08-03T09:41:21"],
    [103748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103749,"APV7543237","2025-11-21T00:00:00",2026,2,535016,"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 ",984.57,"2026-08-03T09:41:21"],
    [103750,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2306.18,"2026-08-03T09:41:21"],
    [103751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103752,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",23105.31,"2026-08-03T09:41:21"],
    [103753,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103754,"0007540292","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def 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",226.93,"2026-08-03T09:41:21"],
    [103755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103757,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",12537.74,"2026-08-03T09:41:21"],
    [103758,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",11364.44,"2026-08-03T09:41:21"],
    [103759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103760,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.18,"2026-08-03T09:41:21"],
    [103761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103762,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",15282.3,"2026-08-03T09:41:21"],
    [103763,"APV7517026","2025-10-13T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",298873.67,"2026-08-03T09:41:21"],
    [103764,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",0.61,"2026-08-03T09:41:21"],
    [103765,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",212.53,"2026-08-03T09:41:21"],
    [103766,"HCM7529657","2025-11-05T00:00:00",2026,2,517003,"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",241.94,"2026-08-03T09:41:21"],
    [103767,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",0.0,"2026-08-03T09:41:21"],
    [103768,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",3.58,"2026-08-03T09:41:21"],
    [103769,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",24740.33,"2026-08-03T09:41:21"],
    [103770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103771,"0007509107","2025-10-08T00:00:00",2026,2,653090,"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",501.58,"2026-08-03T09:41:21"],
    [103772,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",0.56,"2026-08-03T09:41:21"],
    [103773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",616.07,"2026-08-03T09:41:21"],
    [103774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1719.34,"2026-08-03T09:41:21"],
    [103775,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103776,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-08-03T09:41:21"],
    [103777,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",34.15,"2026-08-03T09:41:21"],
    [103778,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",1688.1,"2026-08-03T09:41:21"],
    [103779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103780,"APV7541563","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",625630.0,"2026-08-03T09:41:21"],
    [103781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [103782,"0007546817","2025-12-08T00:00:00",2026,2,652110,"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",103.38,"2026-08-03T09:41:21"],
    [103783,"0007519737","2025-10-17T00:00:00",2026,2,518796,"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",-144.55,"2026-08-03T09:41:21"],
    [103784,"EXV7525279","2025-10-09T00:00:00",2026,2,595530,"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",148.19,"2026-08-03T09:41:21"],
    [103785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103787,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"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",1.2,"2026-08-03T09:41:21"],
    [103788,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",49340.88,"2026-08-03T09:41:21"],
    [103789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103793,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103794,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",3088.93,"2026-08-03T09:41:21"],
    [103795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103796,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103798,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",20311.38,"2026-08-03T09:41:21"],
    [103799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [103800,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",15293.43,"2026-08-03T09:41:21"],
    [103801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103802,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",526902.53,"2026-08-03T09:41:21"],
    [103803,"0007532617","2025-11-05T00:00:00",2026,2,599036,"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"," ","General Ledger Entry",19.41,"2026-08-03T09:41:21"],
    [103804,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",90929.84,"2026-08-03T09:41:21"],
    [103805,"0007539244","2025-11-17T00:00:00",2026,2,517005,"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",49.12,"2026-08-03T09:41:21"],
    [103806,"0007520788","2025-10-01T00:00:00",2026,2,652157,"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",5.29,"2026-08-03T09:41:21"],
    [103807,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",10.69,"2026-08-03T09:41:21"],
    [103808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103809,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",147.5,"2026-08-03T09:41:21"],
    [103810,"0007530517","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [103811,"0007550457","2025-12-05T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [103812,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",188.79,"2026-08-03T09:41:21"],
    [103813,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",495.5,"2026-08-03T09:41:21"],
    [103814,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",95.16,"2026-08-03T09:41:21"],
    [103815,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",3526.38,"2026-08-03T09:41:21"],
    [103816,"APV7512512","2025-10-06T00:00:00",2026,2,547066,"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 ","0000174326","WOODY WAREHOUSE NURSERY INC ",1190.25,"2026-08-03T09:41:21"],
    [103817,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [103818,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",2037.73,"2026-08-03T09:41:21"],
    [103819,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-08-03T09:41:21"],
    [103820,"APV7517757","2025-10-15T00:00:00",2026,2,599109,"AdmOp - Marketing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",3206.25,"2026-08-03T09:41:21"],
    [103821,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.22,"2026-08-03T09:41:21"],
    [103822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1323.38,"2026-08-03T09:41:21"],
    [103823,"0007514168","2025-10-01T00:00:00",2026,2,516002,"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",144.13,"2026-08-03T09:41:21"],
    [103824,"APV7555911","2025-12-15T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",18536.28,"2026-08-03T09:41:21"],
    [103825,"APV7521352","2025-10-20T00:00:00",2026,2,547064,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000022724","STAPLES INC ",24.71,"2026-08-03T09:41:21"],
    [103826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [103827,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",2.45,"2026-08-03T09:41:21"],
    [103828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103829,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",160.7,"2026-08-03T09:41:21"],
    [103830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103831,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",3843.1,"2026-08-03T09:41:21"],
    [103832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103833,"0007528402","2025-11-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [103834,"EXV7518142","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.73,"2026-08-03T09:41:21"],
    [103835,"0007547599","2025-12-02T00:00:00",2026,2,517003,"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",4551.3,"2026-08-03T09:41:21"],
    [103836,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",6850.08,"2026-08-03T09:41:21"],
    [103837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103838,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"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",673.98,"2026-08-03T09:41:21"],
    [103839,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",255.1,"2026-08-03T09:41:21"],
    [103840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103841,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"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",367.72,"2026-08-03T09:41:21"],
    [103842,"0007554817","2025-12-12T00:00:00",2026,2,653090,"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",0.0,"2026-08-03T09:41:21"],
    [103843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [103844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103846,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5779.28,"2026-08-03T09:41:21"],
    [103847,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",1.58,"2026-08-03T09:41:21"],
    [103848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103849,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103850,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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  ",6875.34,"2026-08-03T09:41:21"],
    [103851,"0007549730","2025-12-01T00:00:00",2026,2,531037,"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",54409.42,"2026-08-03T09:41:21"],
    [103852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103853,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3455.12,"2026-08-03T09:41:21"],
    [103854,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",58.85,"2026-08-03T09:41:21"],
    [103855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103856,"0007543011","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",15.17,"2026-08-03T09:41:21"],
    [103857,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",1025.73,"2026-08-03T09:41:21"],
    [103858,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [103859,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103860,"APV7551802","2025-12-05T00:00:00",2026,2,546002,"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 ",260.6,"2026-08-03T09:41:21"],
    [103861,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103862,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",7751.98,"2026-08-03T09:41:21"],
    [103863,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",0.21,"2026-08-03T09:41:21"],
    [103864,"0007530538","2025-11-08T00:00:00",2026,2,659262,"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,"2026-08-03T09:41:21"],
    [103865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103866,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",42.51,"2026-08-03T09:41:21"],
    [103867,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"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",210.14,"2026-08-03T09:41:21"],
    [103868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [103870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103871,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",5.8,"2026-08-03T09:41:21"],
    [103872,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",7572.05,"2026-08-03T09:41:21"],
    [103873,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [103874,"0007551508","2025-12-08T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",12050.3,"2026-08-03T09:41:21"],
    [103875,"ARD7552011","2025-12-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-08-03T09:41:21"],
    [103876,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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  ",14899.05,"2026-08-03T09:41:21"],
    [103877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103878,"0007547611","2025-12-02T00:00:00",2026,2,518800,"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",0.89,"2026-08-03T09:41:21"],
    [103879,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-08-03T09:41:21"],
    [103880,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [103881,"0007521948","2025-10-01T00:00:00",2026,2,546002,"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",459.8,"2026-08-03T09:41:21"],
    [103882,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000089606","LAW OFFICE OF PAUL D. BAUGH ",1000.0,"2026-08-03T09:41:21"],
    [103883,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [103884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103885,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"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",3484.56,"2026-08-03T09:41:21"],
    [103886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103887,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"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",424.5,"2026-08-03T09:41:21"],
    [103888,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",42.1,"2026-08-03T09:41:21"],
    [103889,"HCM7538097","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-08-03T09:41:21"],
    [103890,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-08-03T09:41:21"],
    [103891,"APV7559095","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [103892,"HCM7538068","2025-11-19T00:00:00",2026,2,518800,"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",15.94,"2026-08-03T09:41:21"],
    [103893,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.06,"2026-08-03T09:41:21"],
    [103894,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",202.74,"2026-08-03T09:41:21"],
    [103895,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"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 ",84.03,"2026-08-03T09:41:21"],
    [103896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103897,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [103898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",571.98,"2026-08-03T09:41:21"],
    [103900,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",82.28,"2026-08-03T09:41:21"],
    [103901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1673.79,"2026-08-03T09:41:21"],
    [103902,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [103903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",200.7,"2026-08-03T09:41:21"],
    [103905,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [103906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH     ",535.86,"2026-08-03T09:41:21"],
    [103907,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [103908,"0007522923","2025-10-22T00:00:00",2026,2,659264,"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",-10054.13,"2026-08-03T09:41:21"],
    [103909,"0007540292","2025-11-18T00:00:00",2026,2,595130,"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",7486.71,"2026-08-03T09:41:21"],
    [103910,"0007508023","2025-10-08T00:00:00",2026,2,653095,"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",21.65,"2026-08-03T09:41:21"],
    [103911,"HCM7538123","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",12.73,"2026-08-03T09:41:21"],
    [103912,"0007537062","2025-11-13T00:00:00",2026,2,653901,"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",701.12,"2026-08-03T09:41:21"],
    [103913,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103914,"0007509098","2025-10-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.99,"2026-08-03T09:41:21"],
    [103915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103916,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC  ",10.26,"2026-08-03T09:41:21"],
    [103917,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [103918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103920,"0007520788","2025-10-01T00:00:00",2026,2,519110,"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",421.22,"2026-08-03T09:41:21"],
    [103921,"HCM7554871","2025-12-17T00:00:00",2026,2,510101,"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",1814.47,"2026-08-03T09:41:21"],
    [103922,"APV7537325","2025-11-13T00:00:00",2026,2,543016,"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 ",459.39,"2026-08-03T09:41:21"],
    [103923,"0007534525","2025-11-05T00:00:00",2026,2,516005,"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",40.8,"2026-08-03T09:41:21"],
    [103924,"0007509098","2025-10-01T00:00:00",2026,2,510201,"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",726.75,"2026-08-03T09:41:21"],
    [103925,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",91.81,"2026-08-03T09:41:21"],
    [103926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103927,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1722.9,"2026-08-03T09:41:21"],
    [103928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",485.55,"2026-08-03T09:41:21"],
    [103929,"0007533704","2025-11-06T00:00:00",2026,2,539140,"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",4071.32,"2026-08-03T09:41:21"],
    [103930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103932,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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 ",116.94,"2026-08-03T09:41:21"],
    [103933,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103934,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103935,"0007541242","2025-11-19T00:00:00",2026,2,510200,"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",0.16,"2026-08-03T09:41:21"],
    [103936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103938,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.28,"2026-08-03T09:41:21"],
    [103939,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [103940,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",0.23,"2026-08-03T09:41:21"],
    [103941,"0007522857","2025-10-22T00:00:00",2026,2,516002,"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",21.33,"2026-08-03T09:41:21"],
    [103942,"APH7510076","2025-10-01T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-29.52,"2026-08-03T09:41:21"],
    [103943,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",39850.76,"2026-08-03T09:41:21"],
    [103944,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",238.99,"2026-08-03T09:41:21"],
    [103945,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"],
    [103946,"0007551559","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-71.68,"2026-08-03T09:41:21"],
    [103947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103948,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",39.06,"2026-08-03T09:41:21"],
    [103949,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.7,"2026-08-03T09:41:21"],
    [103950,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103951,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",38538.06,"2026-08-03T09:41:21"],
    [103952,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",16500.0,"2026-08-03T09:41:21"],
    [103953,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",58.03,"2026-08-03T09:41:21"],
    [103954,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381408","JESSICA ANN SMITH ",1855.18,"2026-08-03T09:41:21"],
    [103955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103956,"EXV7516456","2025-10-06T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [103957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103958,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"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",39.84,"2026-08-03T09:41:21"],
    [103959,"0007522872","2025-10-22T00:00:00",2026,2,510150,"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",38006.82,"2026-08-03T09:41:21"],
    [103960,"0007514118","2025-10-08T00:00:00",2026,2,652134,"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",37.93,"2026-08-03T09:41:21"],
    [103961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [103962,"0007557074","2025-12-16T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103963,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",25090.7,"2026-08-03T09:41:21"],
    [103964,"EXV7549542","2025-12-01T00:00:00",2026,2,595110,"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",152.34,"2026-08-03T09:41:21"],
    [103965,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",67.11,"2026-08-03T09:41:21"],
    [103966,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [103967,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6303.75,"2026-08-03T09:41:21"],
    [103968,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",197.08,"2026-08-03T09:41:21"],
    [103969,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"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",18.04,"2026-08-03T09:41:21"],
    [103970,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",492602.46,"2026-08-03T09:41:21"],
    [103971,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",5.25,"2026-08-03T09:41:21"],
    [103972,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",2.74,"2026-08-03T09:41:21"],
    [103973,"APV7517853","2025-10-15T00:00:00",2026,2,521018,"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 ",195.23,"2026-08-03T09:41:21"],
    [103974,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",433.0,"2026-08-03T09:41:21"],
    [103975,"APV7515235","2025-10-08T00:00:00",2026,2,591030,"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 ",406.45,"2026-08-03T09:41:21"],
    [103976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103977,"0007540244","2025-11-18T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [103978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103979,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"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 ",267119.35,"2026-08-03T09:41:21"],
    [103980,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [103981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",466.13,"2026-08-03T09:41:21"],
    [103982,"0007523008","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [103983,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-08-03T09:41:21"],
    [103984,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",477917.21,"2026-08-03T09:41:21"],
    [103985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [103987,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",2060.74,"2026-08-03T09:41:21"],
    [103988,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [103989,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",26959.3,"2026-08-03T09:41:21"],
    [103990,"INV7521812","2025-10-20T00:00:00",2026,2,546002,"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",191.67,"2026-08-03T09:41:21"],
    [103991,"APV7549940","2025-12-04T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",672.75,"2026-08-03T09:41:21"],
    [103992,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3121.04,"2026-08-03T09:41:21"],
    [103993,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",4.13,"2026-08-03T09:41:21"],
    [103994,"EXV7561232","2025-12-19T00:00:00",2026,2,595150,"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",22.19,"2026-08-03T09:41:21"],
    [103995,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",4982.16,"2026-08-03T09:41:21"],
    [103996,"0007534525","2025-11-05T00:00:00",2026,2,519503,"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",18.35,"2026-08-03T09:41:21"],
    [103997,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",26637.61,"2026-08-03T09:41:21"],
    [103998,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",2.67,"2026-08-03T09:41:21"],
    [103999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2025.45,"2026-08-03T09:41:21"],
    [104000,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",2092.66,"2026-08-03T09:41:21"],
    [104001,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1542.69,"2026-08-03T09:41:21"],
    [104002,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2100.95,"2026-08-03T09:41:21"],
    [104005,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",4.51,"2026-08-03T09:41:21"],
    [104006,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104007,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",67.41,"2026-08-03T09:41:21"],
    [104008,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9121.26,"2026-08-03T09:41:21"],
    [104009,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"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",1.19,"2026-08-03T09:41:21"],
    [104010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [104011,"APV7539345","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",12345.81,"2026-08-03T09:41:21"],
    [104012,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",39.94,"2026-08-03T09:41:21"],
    [104013,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [104014,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",160596.0,"2026-08-03T09:41:21"],
    [104015,"APV7527776","2025-10-24T00:00:00",2026,2,541002,"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 ",1709.63,"2026-08-03T09:41:21"],
    [104016,"APV7511506","2025-10-03T00:00:00",2026,2,571511,"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 ",225.95,"2026-08-03T09:41:21"],
    [104017,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",238.97,"2026-08-03T09:41:21"],
    [104018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104019,"0007553999","2025-12-11T00:00:00",2026,2,518161,"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",-260.36,"2026-08-03T09:41:21"],
    [104020,"0007534429","2025-11-07T00:00:00",2026,2,595150,"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",87.77,"2026-08-03T09:41:21"],
    [104021,"0007536328","2025-11-12T00:00:00",2026,2,659304,"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",95.54,"2026-08-03T09:41:21"],
    [104022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1009.95,"2026-08-03T09:41:21"],
    [104023,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [104024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [104025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104026,"0007557731","2025-12-17T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [104027,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.46,"2026-08-03T09:41:21"],
    [104028,"APV7532897","2025-11-05T00:00:00",2026,2,548046,"MedVet-Lab 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 ",1113.76,"2026-08-03T09:41:21"],
    [104029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104030,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3332.58,"2026-08-03T09:41:21"],
    [104032,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",122551.15,"2026-08-03T09:41:21"],
    [104033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104034,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",2.66,"2026-08-03T09:41:21"],
    [104035,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"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 ",869.87,"2026-08-03T09:41:21"],
    [104036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104037,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",600857.89,"2026-08-03T09:41:21"],
    [104038,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",14454.28,"2026-08-03T09:41:21"],
    [104039,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [104040,"0007527583","2025-10-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5584.87,"2026-08-03T09:41:21"],
    [104041,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [104042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104043,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"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 ",302.91,"2026-08-03T09:41:21"],
    [104044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104045,"0007529466","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [104046,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC  ",40668.61,"2026-08-03T09:41:21"],
    [104047,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",237.91,"2026-08-03T09:41:21"],
    [104048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104049,"HCM7538080","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [104050,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [104051,"APV7531966","2025-11-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-08-03T09:41:21"],
    [104052,"APV7530894","2025-11-03T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.42,"2026-08-03T09:41:21"],
    [104053,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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,"2026-08-03T09:41:21"],
    [104054,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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 ",518.1,"2026-08-03T09:41:21"],
    [104055,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",0.6,"2026-08-03T09:41:21"],
    [104056,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-08-03T09:41:21"],
    [104057,"EXV7539021","2025-11-07T00:00:00",2026,2,595130,"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",149.5,"2026-08-03T09:41:21"],
    [104058,"0007551453","2025-12-01T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [104059,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-08-03T09:41:21"],
    [104060,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",187345.05,"2026-08-03T09:41:21"],
    [104061,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",119896.8,"2026-08-03T09:41:21"],
    [104062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [104063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",569.25,"2026-08-03T09:41:21"],
    [104064,"0007556949","2025-12-16T00:00:00",2026,2,653090,"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,"2026-08-03T09:41:21"],
    [104065,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",745.71,"2026-08-03T09:41:21"],
    [104066,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"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",43511.46,"2026-08-03T09:41:21"],
    [104067,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104068,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",249.58,"2026-08-03T09:41:21"],
    [104069,"HCM7529558","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.26,"2026-08-03T09:41:21"],
    [104070,"0007533704","2025-11-06T00:00:00",2026,2,521020,"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",0.87,"2026-08-03T09:41:21"],
    [104071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104072,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",711.26,"2026-08-03T09:41:21"],
    [104073,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.36,"2026-08-03T09:41:21"],
    [104074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1099.21,"2026-08-03T09:41:21"],
    [104075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3168.55,"2026-08-03T09:41:21"],
    [104076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",802.78,"2026-08-03T09:41:21"],
    [104077,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",20802728.64,"2026-08-03T09:41:21"],
    [104078,"ARD7542592","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-28386.75,"2026-08-03T09:41:21"],
    [104079,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",11335.19,"2026-08-03T09:41:21"],
    [104080,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",1082.0,"2026-08-03T09:41:21"],
    [104081,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",1657.13,"2026-08-03T09:41:21"],
    [104082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2264.79,"2026-08-03T09:41:21"],
    [104083,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [104084,"0007542117","2025-11-19T00:00:00",2026,2,518901,"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",0.69,"2026-08-03T09:41:21"],
    [104085,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104086,"0007540269","2025-11-18T00:00:00",2026,2,652131,"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",2.08,"2026-08-03T09:41:21"],
    [104087,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104088,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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    ",707.17,"2026-08-03T09:41:21"],
    [104089,"APV7557243","2025-12-16T00:00:00",2026,2,520202,"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 ",73.45,"2026-08-03T09:41:21"],
    [104090,"EXV7559404","2025-12-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [104091,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",188746.25,"2026-08-03T09:41:21"],
    [104092,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1621.08,"2026-08-03T09:41:21"],
    [104093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104094,"0007530573","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [104095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",381.32,"2026-08-03T09:41:21"],
    [104096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104097,"APV7549132","2025-12-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-10.89,"2026-08-03T09:41:21"],
    [104098,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"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 ",416.22,"2026-08-03T09:41:21"],
    [104099,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",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. ",437.52,"2026-08-03T09:41:21"],
    [104100,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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  ",14872.8,"2026-08-03T09:41:21"],
    [104101,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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. ",20586.25,"2026-08-03T09:41:21"],
    [104102,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",911.28,"2026-08-03T09:41:21"],
    [104103,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",471.02,"2026-08-03T09:41:21"],
    [104104,"0007528406","2025-10-30T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",342.94,"2026-08-03T09:41:21"],
    [104105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104106,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"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 ",75051.81,"2026-08-03T09:41:21"],
    [104107,"0007521948","2025-10-01T00:00:00",2026,2,659295,"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",489.67,"2026-08-03T09:41:21"],
    [104108,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"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",25.38,"2026-08-03T09:41:21"],
    [104109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104110,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",6.71,"2026-08-03T09:41:21"],
    [104111,"0007563211","2025-12-29T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-592.5,"2026-08-03T09:41:21"],
    [104112,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.33,"2026-08-03T09:41:21"],
    [104113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104114,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104115,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",440594.66,"2026-08-03T09:41:21"],
    [104116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104118,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104119,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",494.0,"2026-08-03T09:41:21"],
    [104120,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4561.42,"2026-08-03T09:41:21"],
    [104121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",303.57,"2026-08-03T09:41:21"],
    [104122,"0007565186","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [104123,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",409.46,"2026-08-03T09:41:21"],
    [104124,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104125,"0007534525","2025-11-05T00:00:00",2026,2,518901,"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",5.43,"2026-08-03T09:41:21"],
    [104126,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104127,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"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",21.26,"2026-08-03T09:41:21"],
    [104128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104129,"0007544878","2025-11-25T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [104130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104131,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1418802.95,"2026-08-03T09:41:21"],
    [104132,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",223.6,"2026-08-03T09:41:21"],
    [104133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1365.76,"2026-08-03T09:41:21"],
    [104134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",782.71,"2026-08-03T09:41:21"],
    [104136,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-08-03T09:41:21"],
    [104137,"0007530563","2025-11-03T00:00:00",2026,2,580290,"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",1223488.01,"2026-08-03T09:41:21"],
    [104138,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",40274.55,"2026-08-03T09:41:21"],
    [104139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104140,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",28.0,"2026-08-03T09:41:21"],
    [104141,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",7880.61,"2026-08-03T09:41:21"],
    [104142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104143,"0007549730","2025-12-01T00:00:00",2026,2,546007,"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",0.46,"2026-08-03T09:41:21"],
    [104144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",470.43,"2026-08-03T09:41:21"],
    [104145,"APV7531871","2025-11-04T00:00:00",2026,2,599093,"AdmOp-Translator Costs",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","0000059953","LESTER AND ROSALIE ANIXTER CENTER ",910.0,"2026-08-03T09:41:21"],
    [104146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.42,"2026-08-03T09:41:21"],
    [104147,"EXV7511791","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [104148,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104149,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",82.0,"2026-08-03T09:41:21"],
    [104150,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104151,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [104152,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.07,"2026-08-03T09:41:21"],
    [104153,"0007541269","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [104154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [104155,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",105.21,"2026-08-03T09:41:21"],
    [104156,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",1.09,"2026-08-03T09:41:21"],
    [104157,"EXV7515545","2025-10-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [104158,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [104159,"EXV7527361","2025-10-22T00:00:00",2026,2,595110,"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",58.4,"2026-08-03T09:41:21"],
    [104160,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"],
    [104161,"HCM7519918","2025-10-22T00:00:00",2026,2,510230,"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",425.16,"2026-08-03T09:41:21"],
    [104162,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",44.98,"2026-08-03T09:41:21"],
    [104163,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",3.47,"2026-08-03T09:41:21"],
    [104164,"0007551453","2025-12-01T00:00:00",2026,2,510230,"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",0.02,"2026-08-03T09:41:21"],
    [104165,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",134610.92,"2026-08-03T09:41:21"],
    [104166,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"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 ",-186.06,"2026-08-03T09:41:21"],
    [104167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",14257.65,"2026-08-03T09:41:21"],
    [104168,"EXV7528002","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.3,"2026-08-03T09:41:21"],
    [104169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",365.38,"2026-08-03T09:41:21"],
    [104170,"APV7552678","2025-12-09T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32219.86,"2026-08-03T09:41:21"],
    [104171,"0007558820","2025-12-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.13,"2026-08-03T09:41:21"],
    [104172,"0007528372","2025-11-08T00:00:00",2026,2,653095,"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,"2026-08-03T09:41:21"],
    [104173,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",44.79,"2026-08-03T09:41:21"],
    [104174,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",47.95,"2026-08-03T09:41:21"],
    [104175,"0007508023","2025-10-08T00:00:00",2026,2,659287,"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",158.1,"2026-08-03T09:41:21"],
    [104176,"APV7518740","2025-10-16T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2237730.75,"2026-08-03T09:41:21"],
    [104177,"APV7557222","2025-12-16T00:00:00",2026,2,555521,"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 ",15026.97,"2026-08-03T09:41:21"],
    [104178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104180,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [104181,"APV7543394","2025-11-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6083.81,"2026-08-03T09:41:21"],
    [104182,"EXV7547392","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"],
    [104183,"0007521999","2025-10-21T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [104184,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",1747.16,"2026-08-03T09:41:21"],
    [104185,"APV7512592","2025-10-06T00:00:00",2026,2,531054,"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 ",195.63,"2026-08-03T09:41:21"],
    [104186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104187,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",133260.44,"2026-08-03T09:41:21"],
    [104188,"APV7525990","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",189.25,"2026-08-03T09:41:21"],
    [104189,"0007547599","2025-12-02T00:00:00",2026,2,519006,"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",900.27,"2026-08-03T09:41:21"],
    [104190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [104191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104192,"0007509098","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.99,"2026-08-03T09:41:21"],
    [104193,"0007563931","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104194,"0007533704","2025-11-06T00:00:00",2026,2,654721,"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","Adoption Assistance"," ","General Ledger Entry",108.37,"2026-08-03T09:41:21"],
    [104195,"APV7517798","2025-10-15T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9220.09,"2026-08-03T09:41:21"],
    [104196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104197,"HCM7562939","2025-12-31T00:00:00",2026,2,518796,"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",8.47,"2026-08-03T09:41:21"],
    [104198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",291.33,"2026-08-03T09:41:21"],
    [104199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104200,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",4190.28,"2026-08-03T09:41:21"],
    [104201,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",135.42,"2026-08-03T09:41:21"],
    [104202,"HCM7519844","2025-10-22T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [104203,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096693","TELL CITY TROY TWSP SCHOOL ",75307.37,"2026-08-03T09:41:21"],
    [104204,"0007553999","2025-12-11T00:00:00",2026,2,516002,"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",-160.63,"2026-08-03T09:41:21"],
    [104205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104206,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",15.92,"2026-08-03T09:41:21"],
    [104207,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",343.13,"2026-08-03T09:41:21"],
    [104208,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",31.91,"2026-08-03T09:41:21"],
    [104209,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"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","0000095867","CENTERVILLE, TOWN OF ",4974.02,"2026-08-03T09:41:21"],
    [104210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [104211,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",73248.84,"2026-08-03T09:41:21"],
    [104212,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.58,"2026-08-03T09:41:21"],
    [104213,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",52.42,"2026-08-03T09:41:21"],
    [104214,"0007565086","2025-12-31T00:00:00",2026,2,518800,"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",0.67,"2026-08-03T09:41:21"],
    [104215,"EXV7552128","2025-12-05T00:00:00",2026,2,595150,"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",73.76,"2026-08-03T09:41:21"],
    [104216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",542.07,"2026-08-03T09:41:21"],
    [104217,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104218,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",86.22,"2026-08-03T09:41:21"],
    [104219,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [104220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1003.47,"2026-08-03T09:41:21"],
    [104221,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104222,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"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",2.21,"2026-08-03T09:41:21"],
    [104223,"0007518350","2025-10-16T00:00:00",2026,2,517005,"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",-110.95,"2026-08-03T09:41:21"],
    [104224,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",49.07,"2026-08-03T09:41:21"],
    [104225,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",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,"2026-08-03T09:41:21"],
    [104226,"APV7534880","2025-11-07T00:00:00",2026,2,580233,"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 ",16781.32,"2026-08-03T09:41:21"],
    [104227,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2839.33,"2026-08-03T09:41:21"],
    [104228,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1674.18,"2026-08-03T09:41:21"],
    [104229,"HCM7512137","2025-10-08T00:00:00",2026,2,518796,"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",1358.04,"2026-08-03T09:41:21"],
    [104230,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"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 ",509.0,"2026-08-03T09:41:21"],
    [104231,"0007533704","2025-11-06T00:00:00",2026,2,543056,"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",0.24,"2026-08-03T09:41:21"],
    [104232,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",43151.4,"2026-08-03T09:41:21"],
    [104233,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1608.1,"2026-08-03T09:41:21"],
    [104234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [104236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",200.7,"2026-08-03T09:41:21"],
    [104238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104239,"0007540270","2025-11-18T00:00:00",2026,2,519722,"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",80.37,"2026-08-03T09:41:21"],
    [104240,"EXV7566926","2025-12-18T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [104241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104242,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",0.49,"2026-08-03T09:41:21"],
    [104243,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"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",2990.93,"2026-08-03T09:41:21"],
    [104244,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104245,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [104246,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",74.58,"2026-08-03T09:41:21"],
    [104247,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104248,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",457.94,"2026-08-03T09:41:21"],
    [104249,"0007523872","2025-10-23T00:00:00",2026,2,591024,"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,"2026-08-03T09:41:21"],
    [104250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104251,"0007534429","2025-11-07T00:00:00",2026,2,510200,"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",4.01,"2026-08-03T09:41:21"],
    [104252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104253,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",140.12,"2026-08-03T09:41:21"],
    [104254,"0007558921","2025-12-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104255,"APV7538543","2025-11-14T00:00:00",2026,2,546002,"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 ",981.1,"2026-08-03T09:41:21"],
    [104256,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104257,"0007546633","2025-11-30T00:00:00",2026,2,659266,"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",47298.22,"2026-08-03T09:41:21"],
    [104258,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [104259,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",250.42,"2026-08-03T09:41:21"],
    [104260,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104261,"0007533704","2025-11-06T00:00:00",2026,2,548113,"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",0.9,"2026-08-03T09:41:21"],
    [104262,"0007563931","2025-12-30T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [104263,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.15,"2026-08-03T09:41:21"],
    [104264,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [104265,"0007561433","2025-12-23T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [104266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1147.25,"2026-08-03T09:41:21"],
    [104267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104268,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",87.47,"2026-08-03T09:41:21"],
    [104269,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",1396.03,"2026-08-03T09:41:21"],
    [104270,"APH7514808","2025-10-09T00:00:00",2026,2,580244,"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",389.16,"2026-08-03T09:41:21"],
    [104271,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [104272,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"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. ",803.11,"2026-08-03T09:41:21"],
    [104273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104275,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",1241.56,"2026-08-03T09:41:21"],
    [104276,"0007517458","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8572.03,"2026-08-03T09:41:21"],
    [104277,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"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 ",5.17,"2026-08-03T09:41:21"],
    [104278,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [104279,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [104280,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104281,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104282,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",4996.27,"2026-08-03T09:41:21"],
    [104283,"0007540269","2025-11-18T00:00:00",2026,2,538920,"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",45.12,"2026-08-03T09:41:21"],
    [104284,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [104285,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [104286,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389423","THE JEWISH FEDERATION OF NWI INC ",43901.71,"2026-08-03T09:41:21"],
    [104287,"0007529456","2025-11-01T00:00:00",2026,2,547032,"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",2.98,"2026-08-03T09:41:21"],
    [104288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104289,"0007514130","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"],
    [104290,"0007545583","2025-11-26T00:00:00",2026,2,510201,"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",0.0,"2026-08-03T09:41:21"],
    [104291,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",9.01,"2026-08-03T09:41:21"],
    [104292,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"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 ",13500.0,"2026-08-03T09:41:21"],
    [104293,"0007536343","2025-11-07T00:00:00",2026,2,659101,"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",1.0,"2026-08-03T09:41:21"],
    [104294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104295,"APV7564454","2025-12-30T00:00:00",2026,2,531054,"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 ",0.0,"2026-08-03T09:41:21"],
    [104296,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-08-03T09:41:21"],
    [104297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104298,"0007526787","2025-10-28T00:00:00",2026,2,659304,"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",27.3,"2026-08-03T09:41:21"],
    [104299,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-08-03T09:41:21"],
    [104300,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",382.32,"2026-08-03T09:41:21"],
    [104301,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104302,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",65.25,"2026-08-03T09:41:21"],
    [104303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [104305,"APV7525965","2025-10-27T00:00:00",2026,2,520204,"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 ",67.0,"2026-08-03T09:41:21"],
    [104306,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2037.13,"2026-08-03T09:41:21"],
    [104307,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"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",9916.16,"2026-08-03T09:41:21"],
    [104308,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",69.93,"2026-08-03T09:41:21"],
    [104309,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",427.29,"2026-08-03T09:41:21"],
    [104311,"HCM7512137","2025-10-08T00:00:00",2026,2,518161,"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",44493.66,"2026-08-03T09:41:21"],
    [104312,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",49.45,"2026-08-03T09:41:21"],
    [104313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104314,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",147.35,"2026-08-03T09:41:21"],
    [104315,"0007554885","2025-12-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-08-03T09:41:21"],
    [104316,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"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",68.57,"2026-08-03T09:41:21"],
    [104317,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",25.0,"2026-08-03T09:41:21"],
    [104318,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",0.86,"2026-08-03T09:41:21"],
    [104319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104320,"EXV7521741","2025-10-17T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [104321,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104322,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",16738.51,"2026-08-03T09:41:21"],
    [104323,"EXV7555617","2025-12-01T00:00:00",2026,2,595594,"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",75.0,"2026-08-03T09:41:21"],
    [104324,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",1046.35,"2026-08-03T09:41:21"],
    [104325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [104326,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [104327,"0007513154","2025-10-07T00:00:00",2026,2,517003,"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",56.47,"2026-08-03T09:41:21"],
    [104328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104329,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",16.39,"2026-08-03T09:41:21"],
    [104330,"HCM7512139","2025-10-08T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [104331,"APV7510583","2025-10-02T00:00:00",2026,2,592032,"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 ",24.27,"2026-08-03T09:41:21"],
    [104332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104333,"HCM7529579","2025-11-05T00:00:00",2026,2,518606,"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",36.3,"2026-08-03T09:41:21"],
    [104334,"APV7543381","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000001776","KOKOMO SCHOOL CORP ",30000.0,"2026-08-03T09:41:21"],
    [104335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [104336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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      ",361.24,"2026-08-03T09:41:21"],
    [104337,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1506961.02,"2026-08-03T09:41:21"],
    [104338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104339,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",9.78,"2026-08-03T09:41:21"],
    [104340,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",63159.52,"2026-08-03T09:41:21"],
    [104341,"0007546830","2025-12-08T00:00:00",2026,2,652370,"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",29.43,"2026-08-03T09:41:21"],
    [104342,"0007566215","2025-12-31T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [104343,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",10.95,"2026-08-03T09:41:21"],
    [104344,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",15592.18,"2026-08-03T09:41:21"],
    [104345,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",1669.38,"2026-08-03T09:41:21"],
    [104346,"0007533704","2025-11-06T00:00:00",2026,2,599093,"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",29.4,"2026-08-03T09:41:21"],
    [104347,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104348,"APV7524984","2025-10-24T00:00:00",2026,2,547160,"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","0000420728","HAHN SYSTEMS LLC  ",98.32,"2026-08-03T09:41:21"],
    [104349,"APV7531864","2025-11-04T00:00:00",2026,2,595530,"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 ",927.31,"2026-08-03T09:41:21"],
    [104350,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104351,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [104352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [104353,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",16.18,"2026-08-03T09:41:21"],
    [104354,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",7.24,"2026-08-03T09:41:21"],
    [104355,"EXV7558715","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",267.05,"2026-08-03T09:41:21"],
    [104356,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5859.4,"2026-08-03T09:41:21"],
    [104357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104358,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.58,"2026-08-03T09:41:21"],
    [104359,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.73,"2026-08-03T09:41:21"],
    [104360,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",31796.92,"2026-08-03T09:41:21"],
    [104361,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",580.91,"2026-08-03T09:41:21"],
    [104362,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2440.48,"2026-08-03T09:41:21"],
    [104363,"0007540296","2025-11-18T00:00:00",2026,2,519240,"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",-162.21,"2026-08-03T09:41:21"],
    [104364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104365,"EXV7557586","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.62,"2026-08-03T09:41:21"],
    [104366,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"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 ",882.75,"2026-08-03T09:41:21"],
    [104367,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104369,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000263998","BCT MANAGEMENT INC ",5068.95,"2026-08-03T09:41:21"],
    [104370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",970.55,"2026-08-03T09:41:21"],
    [104371,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",954.91,"2026-08-03T09:41:21"],
    [104372,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",13104.41,"2026-08-03T09:41:21"],
    [104373,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",12411.68,"2026-08-03T09:41:21"],
    [104374,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",28.2,"2026-08-03T09:41:21"],
    [104375,"0007532682","2025-11-05T00:00:00",2026,2,516002,"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",-343.61,"2026-08-03T09:41:21"],
    [104376,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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",42.37,"2026-08-03T09:41:21"],
    [104377,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11698.82,"2026-08-03T09:41:21"],
    [104378,"0007554885","2025-12-12T00:00:00",2026,2,516005,"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",3.68,"2026-08-03T09:41:21"],
    [104379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1103.82,"2026-08-03T09:41:21"],
    [104380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",376.3,"2026-08-03T09:41:21"],
    [104383,"0007558921","2025-12-18T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [104384,"APV7533927","2025-11-06T00:00:00",2026,2,531046,"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,"2026-08-03T09:41:21"],
    [104385,"HCM7538122","2025-11-19T00:00:00",2026,2,515004,"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",568.57,"2026-08-03T09:41:21"],
    [104386,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104387,"0007557023","2025-12-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104388,"0007528354","2025-11-08T00:00:00",2026,2,659266,"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,"2026-08-03T09:41:21"],
    [104389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.93,"2026-08-03T09:41:21"],
    [104390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104391,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",257.42,"2026-08-03T09:41:21"],
    [104392,"0007533704","2025-11-06T00:00:00",2026,2,547042,"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",3.42,"2026-08-03T09:41:21"],
    [104393,"0007525629","2025-10-27T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [104394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104395,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"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",26.52,"2026-08-03T09:41:21"],
    [104396,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",172.62,"2026-08-03T09:41:21"],
    [104397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",589.23,"2026-08-03T09:41:21"],
    [104398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.97,"2026-08-03T09:41:21"],
    [104399,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.06,"2026-08-03T09:41:21"],
    [104400,"0007526787","2025-10-28T00:00:00",2026,2,652370,"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",19.62,"2026-08-03T09:41:21"],
    [104401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [104402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [104403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104404,"APV7558278","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",450.13,"2026-08-03T09:41:21"],
    [104405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER    ",265.3,"2026-08-03T09:41:21"],
    [104406,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104407,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"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",11609.46,"2026-08-03T09:41:21"],
    [104408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",376.3,"2026-08-03T09:41:21"],
    [104409,"EXV7553706","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [104410,"0007536293","2025-11-12T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [104411,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",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",9698.5,"2026-08-03T09:41:21"],
    [104412,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [104413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN    ",1339.03,"2026-08-03T09:41:21"],
    [104414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN  ",167.18,"2026-08-03T09:41:21"],
    [104416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104417,"0007517584","2025-10-15T00:00:00",2026,2,518901,"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",-9.72,"2026-08-03T09:41:21"],
    [104418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1103.76,"2026-08-03T09:41:21"],
    [104419,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [104420,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-08-03T09:41:21"],
    [104421,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",155871.42,"2026-08-03T09:41:21"],
    [104422,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104423,"0007558025","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104424,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-08-03T09:41:21"],
    [104425,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"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",187.93,"2026-08-03T09:41:21"],
    [104426,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"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",68.49,"2026-08-03T09:41:21"],
    [104427,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"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","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",800.0,"2026-08-03T09:41:21"],
    [104428,"0007552345","2025-12-09T00:00:00",2026,2,659260,"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",0.0,"2026-08-03T09:41:21"],
    [104429,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104430,"APV7563386","2025-12-29T00:00:00",2026,2,599020,"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","0000367471","CASEY KLIPPEL ",200.0,"2026-08-03T09:41:21"],
    [104431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1791.68,"2026-08-03T09:41:21"],
    [104432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.12,"2026-08-03T09:41:21"],
    [104433,"HCM7519905","2025-10-22T00:00:00",2026,2,518901,"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",144.72,"2026-08-03T09:41:21"],
    [104434,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-08-03T09:41:21"],
    [104435,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [104436,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-08-03T09:41:21"],
    [104437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104438,"0007534429","2025-11-07T00:00:00",2026,2,595530,"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",13.24,"2026-08-03T09:41:21"],
    [104439,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104440,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",3901.79,"2026-08-03T09:41:21"],
    [104441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1284.44,"2026-08-03T09:41:21"],
    [104442,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",571.88,"2026-08-03T09:41:21"],
    [104443,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"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",41.29,"2026-08-03T09:41:21"],
    [104444,"0007514145","2025-10-08T00:00:00",2026,2,510101,"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",186193.92,"2026-08-03T09:41:21"],
    [104445,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000350921","S and ME INC ",10786.7,"2026-08-03T09:41:21"],
    [104446,"APV7510617","2025-10-02T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000260336","BEVERLY SHORES, TOWN OF ",8000.0,"2026-08-03T09:41:21"],
    [104447,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.46,"2026-08-03T09:41:21"],
    [104448,"APV7530894","2025-11-03T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",89015.23,"2026-08-03T09:41:21"],
    [104449,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110506","SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT ",31180.8,"2026-08-03T09:41:21"],
    [104450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1571.43,"2026-08-03T09:41:21"],
    [104451,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3289.1,"2026-08-03T09:41:21"],
    [104452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104453,"APV7552595","2025-12-09T00:00:00",2026,2,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427796","BUSY B FARMS INC ",2020.32,"2026-08-03T09:41:21"],
    [104454,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",2333.82,"2026-08-03T09:41:21"],
    [104455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [104456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104457,"APV7543289","2025-11-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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 ",2553.52,"2026-08-03T09:41:21"],
    [104458,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [104459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104460,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",525.89,"2026-08-03T09:41:21"],
    [104461,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"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",34.74,"2026-08-03T09:41:21"],
    [104462,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",9477.52,"2026-08-03T09:41:21"],
    [104463,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",1.31,"2026-08-03T09:41:21"],
    [104464,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",129922.74,"2026-08-03T09:41:21"],
    [104465,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",7392.0,"2026-08-03T09:41:21"],
    [104466,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [104467,"0007523897","2025-10-23T00:00:00",2026,2,599026,"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,"2026-08-03T09:41:21"],
    [104468,"0007530502","2025-10-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",485.11,"2026-08-03T09:41:21"],
    [104469,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11019.66,"2026-08-03T09:41:21"],
    [104470,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",18638.38,"2026-08-03T09:41:21"],
    [104471,"HCM7519873","2025-10-22T00:00:00",2026,2,519722,"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",418.56,"2026-08-03T09:41:21"],
    [104472,"0007523787","2025-10-23T00:00:00",2026,2,516002,"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",-7.56,"2026-08-03T09:41:21"],
    [104473,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [104474,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",19.45,"2026-08-03T09:41:21"],
    [104475,"APV7535606","2025-11-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-08-03T09:41:21"],
    [104476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104477,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104478,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000110457","RICHMOND ART MUSEUM ",5410.17,"2026-08-03T09:41:21"],
    [104479,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-08-03T09:41:21"],
    [104480,"0007513163","2025-10-01T00:00:00",2026,2,531054,"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",16.69,"2026-08-03T09:41:21"],
    [104481,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",1.65,"2026-08-03T09:41:21"],
    [104482,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [104483,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"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  ",839.34,"2026-08-03T09:41:21"],
    [104484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [104485,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",11.51,"2026-08-03T09:41:21"],
    [104486,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.24,"2026-08-03T09:41:21"],
    [104487,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",5.15,"2026-08-03T09:41:21"],
    [104488,"HCM7538081","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [104489,"0007552427","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104490,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [104491,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",338.37,"2026-08-03T09:41:21"],
    [104493,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",46.96,"2026-08-03T09:41:21"],
    [104494,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",59225.06,"2026-08-03T09:41:21"],
    [104495,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",49.85,"2026-08-03T09:41:21"],
    [104496,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",788.96,"2026-08-03T09:41:21"],
    [104497,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [104498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [104499,"0007540260","2025-11-18T00:00:00",2026,2,517005,"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",-220.58,"2026-08-03T09:41:21"],
    [104500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104502,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"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","0000063978","BOONE COUNTY ",9390.18,"2026-08-03T09:41:21"],
    [104503,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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","0000314945","UNIFIED GROUP SERVICES INC ",90662.75,"2026-08-03T09:41:21"],
    [104504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104505,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",0.01,"2026-08-03T09:41:21"],
    [104506,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [104507,"APV7532897","2025-11-05T00:00:00",2026,2,572404,"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","0000436285","MICHIGAN CITY RENAISSANCE, INC ",5714.3,"2026-08-03T09:41:21"],
    [104508,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",57616.67,"2026-08-03T09:41:21"],
    [104509,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",55152.13,"2026-08-03T09:41:21"],
    [104510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",564.01,"2026-08-03T09:41:21"],
    [104511,"HCM7512173","2025-10-08T00:00:00",2026,2,518606,"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",6.57,"2026-08-03T09:41:21"],
    [104512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104514,"0007536343","2025-11-07T00:00:00",2026,2,510200,"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",55.21,"2026-08-03T09:41:21"],
    [104515,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"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",0.72,"2026-08-03T09:41:21"],
    [104516,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-08-03T09:41:21"],
    [104517,"APV7510583","2025-10-02T00:00:00",2026,2,543073,"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 ",61.84,"2026-08-03T09:41:21"],
    [104518,"HCM7519879","2025-10-22T00:00:00",2026,2,518901,"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",0.07,"2026-08-03T09:41:21"],
    [104519,"0007522864","2025-10-22T00:00:00",2026,2,519503,"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",1.11,"2026-08-03T09:41:21"],
    [104520,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"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",3.01,"2026-08-03T09:41:21"],
    [104521,"0007547571","2025-12-02T00:00:00",2026,2,595130,"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",185.68,"2026-08-03T09:41:21"],
    [104522,"EXV7514778","2025-10-03T00:00:00",2026,2,595110,"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",11.27,"2026-08-03T09:41:21"],
    [104523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104524,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104525,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",44607.19,"2026-08-03T09:41:21"],
    [104526,"APV7559080","2025-12-18T00:00:00",2026,2,573100,"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 ",8837.99,"2026-08-03T09:41:21"],
    [104527,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.15,"2026-08-03T09:41:21"],
    [104528,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [104529,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104530,"0007555792","2025-12-15T00:00:00",2026,2,583120,"Federal 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",3926.4,"2026-08-03T09:41:21"],
    [104531,"0007566033","2025-12-31T00:00:00",2026,2,519006,"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",186.71,"2026-08-03T09:41:21"],
    [104532,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104533,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-257.66,"2026-08-03T09:41:21"],
    [104534,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",217.29,"2026-08-03T09:41:21"],
    [104535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104536,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",1404.21,"2026-08-03T09:41:21"],
    [104537,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104540,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.97,"2026-08-03T09:41:21"],
    [104541,"0007508023","2025-10-08T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [104542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",726.92,"2026-08-03T09:41:21"],
    [104543,"0007528324","2025-11-08T00:00:00",2026,2,652110,"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",273.42,"2026-08-03T09:41:21"],
    [104544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104545,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [104546,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",548.18,"2026-08-03T09:41:21"],
    [104547,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051851","AGILENT TECHNOLOGIES INC ",32891.03,"2026-08-03T09:41:21"],
    [104548,"0007525774","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",19677.57,"2026-08-03T09:41:21"],
    [104549,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104550,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",46.56,"2026-08-03T09:41:21"],
    [104551,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.92,"2026-08-03T09:41:21"],
    [104552,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [104553,"0007542991","2025-11-21T00:00:00",2026,2,518800,"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",2.55,"2026-08-03T09:41:21"],
    [104554,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",97.69,"2026-08-03T09:41:21"],
    [104555,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",39.76,"2026-08-03T09:41:21"],
    [104556,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",7338.41,"2026-08-03T09:41:21"],
    [104557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104558,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"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 ",1340.0,"2026-08-03T09:41:21"],
    [104559,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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. ",30000.0,"2026-08-03T09:41:21"],
    [104560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104561,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8688.86,"2026-08-03T09:41:21"],
    [104562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-08-03T09:41:21"],
    [104563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",13485.85,"2026-08-03T09:41:21"],
    [104564,"APV7515246","2025-10-09T00:00:00",2026,2,538932,"Const -Drilling&Pumping",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",2000.0,"2026-08-03T09:41:21"],
    [104565,"APV7565441","2025-12-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",67716.0,"2026-08-03T09:41:21"],
    [104566,"0007523897","2025-10-23T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104568,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.4,"2026-08-03T09:41:21"],
    [104569,"EXV7548609","2025-11-19T00:00:00",2026,2,595130,"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",484.38,"2026-08-03T09:41:21"],
    [104570,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [104571,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",13413.65,"2026-08-03T09:41:21"],
    [104572,"APV7549208","2025-12-03T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-08-03T09:41:21"],
    [104573,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",7.56,"2026-08-03T09:41:21"],
    [104574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104576,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104577,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.81,"2026-08-03T09:41:21"],
    [104578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104579,"0007512243","2025-10-06T00:00:00",2026,2,510101,"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",144053.89,"2026-08-03T09:41:21"],
    [104580,"0007547581","2025-12-02T00:00:00",2026,2,519722,"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",23.94,"2026-08-03T09:41:21"],
    [104581,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2562.27,"2026-08-03T09:41:21"],
    [104582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104583,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",390.3,"2026-08-03T09:41:21"],
    [104584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.11,"2026-08-03T09:41:21"],
    [104585,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",246000.39,"2026-08-03T09:41:21"],
    [104586,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [104587,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [104588,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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,"2026-08-03T09:41:21"],
    [104589,"0007536282","2025-11-12T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",118.79,"2026-08-03T09:41:21"],
    [104590,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",197.95,"2026-08-03T09:41:21"],
    [104591,"0007546830","2025-12-08T00:00:00",2026,2,652072,"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",365.26,"2026-08-03T09:41:21"],
    [104592,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",6.75,"2026-08-03T09:41:21"],
    [104593,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",74637.0,"2026-08-03T09:41:21"],
    [104594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104597,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1191.43,"2026-08-03T09:41:21"],
    [104598,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal 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 ",530.15,"2026-08-03T09:41:21"],
    [104599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104600,"0007539269","2025-11-17T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [104601,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",494.37,"2026-08-03T09:41:21"],
    [104602,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-08-03T09:41:21"],
    [104603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104604,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104605,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-08-03T09:41:21"],
    [104606,"HCM7554859","2025-12-17T00:00:00",2026,2,510101,"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",2509.81,"2026-08-03T09:41:21"],
    [104607,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3359.5,"2026-08-03T09:41:21"],
    [104608,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",0.02,"2026-08-03T09:41:21"],
    [104609,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [104610,"0007514118","2025-10-08T00:00:00",2026,2,652131,"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",0.38,"2026-08-03T09:41:21"],
    [104611,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"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",29928.79,"2026-08-03T09:41:21"],
    [104612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104613,"0007547591","2025-12-02T00:00:00",2026,2,516005,"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",25.36,"2026-08-03T09:41:21"],
    [104614,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",43.09,"2026-08-03T09:41:21"],
    [104615,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"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",263.99,"2026-08-03T09:41:21"],
    [104616,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",101.53,"2026-08-03T09:41:21"],
    [104617,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"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",4.0,"2026-08-03T09:41:21"],
    [104618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104619,"0007507902","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.44,"2026-08-03T09:41:21"],
    [104620,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [104621,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",31.04,"2026-08-03T09:41:21"],
    [104622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",683.16,"2026-08-03T09:41:21"],
    [104623,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [104624,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",15217.59,"2026-08-03T09:41:21"],
    [104625,"0007557023","2025-12-16T00:00:00",2026,2,659286,"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",0.0,"2026-08-03T09:41:21"],
    [104626,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",590.43,"2026-08-03T09:41:21"],
    [104627,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",699666.47,"2026-08-03T09:41:21"],
    [104628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104629,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.61,"2026-08-03T09:41:21"],
    [104630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",1592.6,"2026-08-03T09:41:21"],
    [104631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1204.16,"2026-08-03T09:41:21"],
    [104633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104634,"APV7557259","2025-12-16T00:00:00",2026,2,541002,"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 ",11.08,"2026-08-03T09:41:21"],
    [104635,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",2692.77,"2026-08-03T09:41:21"],
    [104636,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"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 ",-2176.74,"2026-08-03T09:41:21"],
    [104637,"EXV7539021","2025-11-07T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [104638,"0007517458","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2811.5,"2026-08-03T09:41:21"],
    [104639,"APC7533906","2025-11-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-42.01,"2026-08-03T09:41:21"],
    [104640,"0007522850","2025-10-22T00:00:00",2026,2,517005,"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",9.32,"2026-08-03T09:41:21"],
    [104641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104643,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104647,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19901.51,"2026-08-03T09:41:21"],
    [104648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104649,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1421.4,"2026-08-03T09:41:21"],
    [104650,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",57.0,"2026-08-03T09:41:21"],
    [104651,"EXV7513745","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [104652,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",15802.11,"2026-08-03T09:41:21"],
    [104653,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [104654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [104655,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"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",0.34,"2026-08-03T09:41:21"],
    [104656,"APV7514430","2025-10-08T00:00:00",2026,2,539034,"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. ",15745.81,"2026-08-03T09:41:21"],
    [104657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1806.25,"2026-08-03T09:41:21"],
    [104658,"0007547611","2025-12-02T00:00:00",2026,2,516005,"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",18.14,"2026-08-03T09:41:21"],
    [104659,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",4684.33,"2026-08-03T09:41:21"],
    [104660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",361.24,"2026-08-03T09:41:21"],
    [104661,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104662,"0007533485","2025-11-06T00:00:00",2026,2,547052,"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",144.62,"2026-08-03T09:41:21"],
    [104663,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.72,"2026-08-03T09:41:21"],
    [104664,"APV7521288","2025-10-20T00:00:00",2026,2,546026,"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","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",22541.35,"2026-08-03T09:41:21"],
    [104665,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.26,"2026-08-03T09:41:21"],
    [104666,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",181073.32,"2026-08-03T09:41:21"],
    [104667,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104668,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"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",72.24,"2026-08-03T09:41:21"],
    [104669,"APV7527048","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",174419.88,"2026-08-03T09:41:21"],
    [104670,"APV7549148","2025-12-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",208.53,"2026-08-03T09:41:21"],
    [104671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104672,"0007558921","2025-12-18T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104674,"0007540207","2025-11-18T00:00:00",2026,2,543056,"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",0.02,"2026-08-03T09:41:21"],
    [104675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104676,"APV7561715","2025-12-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440281","GLADYS MARIS INC ",992.0,"2026-08-03T09:41:21"],
    [104677,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [104678,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",15026.18,"2026-08-03T09:41:21"],
    [104679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104680,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104682,"0007519729","2025-10-17T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [104683,"APV7518630","2025-10-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",335.25,"2026-08-03T09:41:21"],
    [104684,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",6460.64,"2026-08-03T09:41:21"],
    [104685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",262.19,"2026-08-03T09:41:21"],
    [104687,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",158.71,"2026-08-03T09:41:21"],
    [104688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104689,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",178.1,"2026-08-03T09:41:21"],
    [104690,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104691,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.07,"2026-08-03T09:41:21"],
    [104692,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"],
    [104693,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",262.5,"2026-08-03T09:41:21"],
    [104694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104695,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1752.69,"2026-08-03T09:41:21"],
    [104696,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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",27.41,"2026-08-03T09:41:21"],
    [104697,"ARD7520412","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-22284.39,"2026-08-03T09:41:21"],
    [104698,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1557.05,"2026-08-03T09:41:21"],
    [104699,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104700,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",593.5,"2026-08-03T09:41:21"],
    [104701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",485.55,"2026-08-03T09:41:21"],
    [104703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104704,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [104705,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",18.89,"2026-08-03T09:41:21"],
    [104706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104707,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-08-03T09:41:21"],
    [104708,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [104709,"APV7565508","2025-12-31T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000440386","DARIN BONTRAGER ",20452.5,"2026-08-03T09:41:21"],
    [104710,"0007514118","2025-10-08T00:00:00",2026,2,652110,"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",4.59,"2026-08-03T09:41:21"],
    [104711,"EXV7512950","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",135.54,"2026-08-03T09:41:21"],
    [104712,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [104713,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104714,"APV7549181","2025-12-03T00:00:00",2026,2,599026,"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 ",105.0,"2026-08-03T09:41:21"],
    [104715,"APV7554361","2025-12-11T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",38531.25,"2026-08-03T09:41:21"],
    [104716,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.37,"2026-08-03T09:41:21"],
    [104717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [104718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104719,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4913.68,"2026-08-03T09:41:21"],
    [104720,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [104721,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [104722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",789.7,"2026-08-03T09:41:21"],
    [104723,"HCM7562939","2025-12-31T00:00:00",2026,2,518161,"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",1167.58,"2026-08-03T09:41:21"],
    [104724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104725,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",44.79,"2026-08-03T09:41:21"],
    [104726,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"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 ",77.46,"2026-08-03T09:41:21"],
    [104727,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",33.1,"2026-08-03T09:41:21"],
    [104728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",381.32,"2026-08-03T09:41:21"],
    [104729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104730,"0007561426","2025-12-23T00:00:00",2026,2,599216,"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",43.24,"2026-08-03T09:41:21"],
    [104731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104732,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",168057.39,"2026-08-03T09:41:21"],
    [104733,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"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",162.95,"2026-08-03T09:41:21"],
    [104734,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.5,"2026-08-03T09:41:21"],
    [104735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104736,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104739,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",52.6,"2026-08-03T09:41:21"],
    [104740,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",13217.42,"2026-08-03T09:41:21"],
    [104741,"APV7537475","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",17078.85,"2026-08-03T09:41:21"],
    [104742,"APV7530894","2025-11-03T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [104743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [104744,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104745,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4741.28,"2026-08-03T09:41:21"],
    [104746,"0007540269","2025-11-18T00:00:00",2026,2,599093,"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",1302.31,"2026-08-03T09:41:21"],
    [104747,"0007520788","2025-10-01T00:00:00",2026,2,510150,"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",22846.24,"2026-08-03T09:41:21"],
    [104748,"0007521948","2025-10-01T00:00:00",2026,2,659295,"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",3192.78,"2026-08-03T09:41:21"],
    [104749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [104750,"0007526796","2025-10-28T00:00:00",2026,2,580112,"Adoption Support - Need",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",95744.53,"2026-08-03T09:41:21"],
    [104751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104752,"HCM7538079","2025-11-19T00:00:00",2026,2,516005,"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",8120.08,"2026-08-03T09:41:21"],
    [104753,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"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 ",1670.68,"2026-08-03T09:41:21"],
    [104754,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",75.63,"2026-08-03T09:41:21"],
    [104755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104757,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"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",4019.87,"2026-08-03T09:41:21"],
    [104758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104760,"0007528424","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [104761,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [104764,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [104765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104768,"0007549730","2025-12-01T00:00:00",2026,2,531029,"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",517.44,"2026-08-03T09:41:21"],
    [104769,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",880.0,"2026-08-03T09:41:21"],
    [104770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104771,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",2098.0,"2026-08-03T09:41:21"],
    [104772,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.41,"2026-08-03T09:41:21"],
    [104773,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",485.34,"2026-08-03T09:41:21"],
    [104774,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",0.29,"2026-08-03T09:41:21"],
    [104775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104776,"0007533643","2025-11-06T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [104777,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72435.43,"2026-08-03T09:41:21"],
    [104778,"0007559534","2025-12-19T00:00:00",2026,2,510150,"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",-4586.8,"2026-08-03T09:41:21"],
    [104779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",667.63,"2026-08-03T09:41:21"],
    [104780,"HCM7538121","2025-11-19T00:00:00",2026,2,519722,"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",2224.14,"2026-08-03T09:41:21"],
    [104781,"APV7545791","2025-11-26T00:00:00",2026,2,541016,"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 ",3811.01,"2026-08-03T09:41:21"],
    [104782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",291.33,"2026-08-03T09:41:21"],
    [104784,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",10.47,"2026-08-03T09:41:21"],
    [104785,"APV7559836","2025-12-19T00:00:00",2026,2,531029,"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. ",19113.1,"2026-08-03T09:41:21"],
    [104786,"APV7565430","2025-12-31T00:00:00",2026,2,555514,"Building & plant",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",304.58,"2026-08-03T09:41:21"],
    [104787,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",5053.26,"2026-08-03T09:41:21"],
    [104788,"0007522851","2025-10-01T00:00:00",2026,2,659266,"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",33821.2,"2026-08-03T09:41:21"],
    [104789,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",329210.14,"2026-08-03T09:41:21"],
    [104790,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",1.02,"2026-08-03T09:41:21"],
    [104791,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12347.17,"2026-08-03T09:41:21"],
    [104792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104793,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",421.06,"2026-08-03T09:41:21"],
    [104795,"APV7513448","2025-10-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",64.67,"2026-08-03T09:41:21"],
    [104796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",376.31,"2026-08-03T09:41:21"],
    [104797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104798,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",323.86,"2026-08-03T09:41:21"],
    [104799,"APV7557220","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073145","TOWN OF NEWBURGH ",16745.37,"2026-08-03T09:41:21"],
    [104800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",775.88,"2026-08-03T09:41:21"],
    [104801,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",36.58,"2026-08-03T09:41:21"],
    [104802,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104803,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",589.98,"2026-08-03T09:41:21"],
    [104804,"0007547592","2025-12-01T00:00:00",2026,2,518901,"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",0.32,"2026-08-03T09:41:21"],
    [104805,"HCM7519847","2025-10-22T00:00:00",2026,2,518606,"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",15.93,"2026-08-03T09:41:21"],
    [104806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104808,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.8,"2026-08-03T09:41:21"],
    [104809,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064281","WABASH CENTER INC ",10187.16,"2026-08-03T09:41:21"],
    [104810,"0007566011","2025-12-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [104811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER  ",200.69,"2026-08-03T09:41:21"],
    [104812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104813,"0007536308","2025-11-12T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104814,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",127.67,"2026-08-03T09:41:21"],
    [104815,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",553.03,"2026-08-03T09:41:21"],
    [104816,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",529.45,"2026-08-03T09:41:21"],
    [104817,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [104818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104819,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",401.65,"2026-08-03T09:41:21"],
    [104820,"0007541242","2025-11-19T00:00:00",2026,2,595170,"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","Guardianship Assistance"," ","General Ledger Entry",0.79,"2026-08-03T09:41:21"],
    [104821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [104822,"APV7536544","2025-11-12T00:00:00",2026,2,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",761.32,"2026-08-03T09:41:21"],
    [104823,"APV7543237","2025-11-21T00:00:00",2026,2,531038,"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,"2026-08-03T09:41:21"],
    [104824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104825,"0007547581","2025-12-02T00:00:00",2026,2,518161,"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",493.43,"2026-08-03T09:41:21"],
    [104826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1178.68,"2026-08-03T09:41:21"],
    [104831,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104832,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",792.55,"2026-08-03T09:41:21"],
    [104833,"0007546631","2025-11-30T00:00:00",2026,2,538920,"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",205.2,"2026-08-03T09:41:21"],
    [104834,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [104835,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",358.0,"2026-08-03T09:41:21"],
    [104836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",893.41,"2026-08-03T09:41:21"],
    [104837,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6160.8,"2026-08-03T09:41:21"],
    [104838,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",166986.36,"2026-08-03T09:41:21"],
    [104839,"APV7522265","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",4373.71,"2026-08-03T09:41:21"],
    [104840,"0007536343","2025-11-07T00:00:00",2026,2,519722,"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",113.6,"2026-08-03T09:41:21"],
    [104841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104842,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.42,"2026-08-03T09:41:21"],
    [104843,"0007524837","2025-10-22T00:00:00",2026,2,518901,"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",0.67,"2026-08-03T09:41:21"],
    [104844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",240.84,"2026-08-03T09:41:21"],
    [104845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",874.57,"2026-08-03T09:41:21"],
    [104846,"APV7522355","2025-10-21T00:00:00",2026,2,531029,"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. ",1329.82,"2026-08-03T09:41:21"],
    [104847,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",3762.6,"2026-08-03T09:41:21"],
    [104848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104849,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"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",2.36,"2026-08-03T09:41:21"],
    [104850,"HCM7529558","2025-11-05T00:00:00",2026,2,519006,"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",8.72,"2026-08-03T09:41:21"],
    [104851,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",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. ",-56305.13,"2026-08-03T09:41:21"],
    [104852,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104856,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-08-03T09:41:21"],
    [104857,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [104858,"0007533704","2025-11-06T00:00:00",2026,2,547183,"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",0.28,"2026-08-03T09:41:21"],
    [104859,"0007559534","2025-12-19T00:00:00",2026,2,519006,"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",-179.95,"2026-08-03T09:41:21"],
    [104860,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",209.0,"2026-08-03T09:41:21"],
    [104861,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",277.66,"2026-08-03T09:41:21"],
    [104862,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"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",15.72,"2026-08-03T09:41:21"],
    [104863,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-08-03T09:41:21"],
    [104864,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"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",42.01,"2026-08-03T09:41:21"],
    [104865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",233.06,"2026-08-03T09:41:21"],
    [104866,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",7949.52,"2026-08-03T09:41:21"],
    [104867,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",16084.87,"2026-08-03T09:41:21"],
    [104868,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",29689.92,"2026-08-03T09:41:21"],
    [104869,"ARD7553620","2025-12-10T00:00:00",2026,2,535018,"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",-900.0,"2026-08-03T09:41:21"],
    [104870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104871,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1438.39,"2026-08-03T09:41:21"],
    [104872,"APV7511472","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",200,"Utility Regulatory Comm","Contractual Services","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000073646","BARADA ASSOCIATES, INC.  ",18.49,"2026-08-03T09:41:21"],
    [104873,"0007514133","2025-10-08T00:00:00",2026,2,518901,"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",0.46,"2026-08-03T09:41:21"],
    [104874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",371.28,"2026-08-03T09:41:21"],
    [104875,"EXV7564881","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",91.0,"2026-08-03T09:41:21"],
    [104876,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84.41,"2026-08-03T09:41:21"],
    [104877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104878,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",318.34,"2026-08-03T09:41:21"],
    [104879,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.87,"2026-08-03T09:41:21"],
    [104880,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",25.96,"2026-08-03T09:41:21"],
    [104881,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",358.82,"2026-08-03T09:41:21"],
    [104882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [104883,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",467.82,"2026-08-03T09:41:21"],
    [104884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104886,"EXV7530214","2025-10-21T00:00:00",2026,2,595110,"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",159.3,"2026-08-03T09:41:21"],
    [104887,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.74,"2026-08-03T09:41:21"],
    [104888,"0007519993","2025-10-17T00:00:00",2026,2,595120,"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",76.87,"2026-08-03T09:41:21"],
    [104889,"APV7517734","2025-10-15T00:00:00",2026,2,543057,"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 ",287.5,"2026-08-03T09:41:21"],
    [104890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104891,"0007521101","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104893,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",1422.04,"2026-08-03T09:41:21"],
    [104894,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.52,"2026-08-03T09:41:21"],
    [104895,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104896,"APV7528735","2025-10-30T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",43.49,"2026-08-03T09:41:21"],
    [104897,"EXV7539979","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-08-03T09:41:21"],
    [104898,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-08-03T09:41:21"],
    [104899,"0007514125","2025-10-01T00:00:00",2026,2,510150,"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",91.15,"2026-08-03T09:41:21"],
    [104900,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.09,"2026-08-03T09:41:21"],
    [104901,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",941.65,"2026-08-03T09:41:21"],
    [104902,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-08-03T09:41:21"],
    [104903,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",104.82,"2026-08-03T09:41:21"],
    [104904,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8218.95,"2026-08-03T09:41:21"],
    [104905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104906,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",385.5,"2026-08-03T09:41:21"],
    [104907,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",7.11,"2026-08-03T09:41:21"],
    [104908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104909,"0007525767","2025-10-27T00:00:00",2026,2,516005,"Payroll  Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-349.82,"2026-08-03T09:41:21"],
    [104910,"0007522904","2025-10-04T00:00:00",2026,2,519006,"Payroll  Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [104911,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104912,"APV7517734","2025-10-15T00:00:00",2026,2,533023,"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,"2026-08-03T09:41:21"],
    [104913,"0007542117","2025-11-19T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [104914,"HCM7512125","2025-10-08T00:00:00",2026,2,510201,"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",19722.77,"2026-08-03T09:41:21"],
    [104915,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",2000.0,"2026-08-03T09:41:21"],
    [104916,"0007559628","2025-12-17T00:00:00",2026,2,518796,"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",9.44,"2026-08-03T09:41:21"],
    [104917,"0007536357","2025-11-12T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [104918,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104919,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-08-03T09:41:21"],
    [104920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [104921,"0007563137","2025-12-29T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [104922,"0007541138","2025-11-19T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [104923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104924,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",18460.8,"2026-08-03T09:41:21"],
    [104925,"APV7528678","2025-10-29T00:00:00",2026,2,541010,"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 ",499.1,"2026-08-03T09:41:21"],
    [104926,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19480.5,"2026-08-03T09:41:21"],
    [104927,"ARD7509857","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-107951.81,"2026-08-03T09:41:21"],
    [104928,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",37211.74,"2026-08-03T09:41:21"],
    [104929,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4837.77,"2026-08-03T09:41:21"],
    [104930,"0007566082","2025-12-31T00:00:00",2026,2,510150,"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",12752.33,"2026-08-03T09:41:21"],
    [104931,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",339.21,"2026-08-03T09:41:21"],
    [104932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1136.61,"2026-08-03T09:41:21"],
    [104933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104935,"0007522921","2025-10-22T00:00:00",2026,2,510150,"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",31.81,"2026-08-03T09:41:21"],
    [104936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [104938,"0007519993","2025-10-17T00:00:00",2026,2,519503,"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",721.26,"2026-08-03T09:41:21"],
    [104939,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",156.06,"2026-08-03T09:41:21"],
    [104940,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"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",33.3,"2026-08-03T09:41:21"],
    [104941,"0007533485","2025-11-06T00:00:00",2026,2,652081,"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",34.1,"2026-08-03T09:41:21"],
    [104942,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-08-03T09:41:21"],
    [104943,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",77728.13,"2026-08-03T09:41:21"],
    [104944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",704.44,"2026-08-03T09:41:21"],
    [104945,"APV7511495","2025-10-03T00:00:00",2026,2,543016,"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","0000087009","FLOW TECH PLUMBING and HEATING INC ",66.75,"2026-08-03T09:41:21"],
    [104946,"0007547826","2025-11-30T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [104947,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.94,"2026-08-03T09:41:21"],
    [104948,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [104949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [104950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104951,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [104952,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"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 ",35100.0,"2026-08-03T09:41:21"],
    [104953,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46787.2,"2026-08-03T09:41:21"],
    [104954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104955,"0007566208","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",399.37,"2026-08-03T09:41:21"],
    [104956,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",4.39,"2026-08-03T09:41:21"],
    [104957,"0007540277","2025-11-18T00:00:00",2026,2,518161,"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",1571.16,"2026-08-03T09:41:21"],
    [104958,"APV7512582","2025-10-06T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",438.6,"2026-08-03T09:41:21"],
    [104959,"0007554810","2025-12-01T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [104960,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",0.0,"2026-08-03T09:41:21"],
    [104961,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"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 ",5924.04,"2026-08-03T09:41:21"],
    [104962,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104963,"0007528346","2025-10-30T00:00:00",2026,2,518606,"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",-2.76,"2026-08-03T09:41:21"],
    [104964,"APV7547039","2025-12-01T00:00:00",2026,2,533020,"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 ",60.0,"2026-08-03T09:41:21"],
    [104965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104966,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",4.82,"2026-08-03T09:41:21"],
    [104967,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.95,"2026-08-03T09:41:21"],
    [104968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104969,"0007543014","2025-11-19T00:00:00",2026,2,517003,"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",168.65,"2026-08-03T09:41:21"],
    [104970,"HCM7529606","2025-11-05T00:00:00",2026,2,510150,"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",10327.03,"2026-08-03T09:41:21"],
    [104971,"EXV7512984","2025-10-01T00:00:00",2026,2,595130,"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",438.89,"2026-08-03T09:41:21"],
    [104972,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"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 ",1310.61,"2026-08-03T09:41:21"],
    [104973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104974,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",56.92,"2026-08-03T09:41:21"],
    [104975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.04,"2026-08-03T09:41:21"],
    [104976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104977,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",490.1,"2026-08-03T09:41:21"],
    [104978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104979,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",17.33,"2026-08-03T09:41:21"],
    [104980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [104981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104982,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",355.13,"2026-08-03T09:41:21"],
    [104983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1448.01,"2026-08-03T09:41:21"],
    [104984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104985,"0007518338","2025-10-16T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [104986,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [104987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",377.3,"2026-08-03T09:41:21"],
    [104989,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",910950.73,"2026-08-03T09:41:21"],
    [104990,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104991,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",104.2,"2026-08-03T09:41:21"],
    [104992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104993,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"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 ",0.0,"2026-08-03T09:41:21"],
    [104994,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [104995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1427.74,"2026-08-03T09:41:21"],
    [104996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",926.8,"2026-08-03T09:41:21"],
    [104997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [104998,"APV7525454","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [104999,"0007545495","2025-11-26T00:00:00",2026,2,590110,"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",457.94,"2026-08-03T09:41:21"],
    [105000,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3521.02,"2026-08-03T09:41:21"],
    [105001,"0007509107","2025-10-08T00:00:00",2026,2,659277,"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",1148.94,"2026-08-03T09:41:21"],
    [105002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",738.03,"2026-08-03T09:41:21"],
    [105003,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",69.61,"2026-08-03T09:41:21"],
    [105004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.24,"2026-08-03T09:41:21"],
    [105005,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"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 ",368.25,"2026-08-03T09:41:21"],
    [105006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [105007,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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,"2026-08-03T09:41:21"],
    [105008,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",136341.69,"2026-08-03T09:41:21"],
    [105009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.11,"2026-08-03T09:41:21"],
    [105010,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",334.39,"2026-08-03T09:41:21"],
    [105011,"0007513235","2025-10-07T00:00:00",2026,2,519006,"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",45.32,"2026-08-03T09:41:21"],
    [105012,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",791.41,"2026-08-03T09:41:21"],
    [105013,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",1236.11,"2026-08-03T09:41:21"],
    [105014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105015,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"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",5966.1,"2026-08-03T09:41:21"],
    [105016,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105017,"0007519962","2025-10-17T00:00:00",2026,2,510101,"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",-2072.45,"2026-08-03T09:41:21"],
    [105018,"0007547814","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",10521.82,"2026-08-03T09:41:21"],
    [105019,"0007523787","2025-10-23T00:00:00",2026,2,519006,"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",-0.79,"2026-08-03T09:41:21"],
    [105020,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",45.8,"2026-08-03T09:41:21"],
    [105021,"0007557074","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105022,"EXV7559402","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",117.0,"2026-08-03T09:41:21"],
    [105023,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2005.26,"2026-08-03T09:41:21"],
    [105024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105025,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",0.24,"2026-08-03T09:41:21"],
    [105026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105027,"0007523880","2025-10-23T00:00:00",2026,2,519722,"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",0.44,"2026-08-03T09:41:21"],
    [105028,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",56723.37,"2026-08-03T09:41:21"],
    [105029,"0007517458","2025-10-01T00:00:00",2026,2,539027,"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",159.25,"2026-08-03T09:41:21"],
    [105030,"0007537982","2025-11-14T00:00:00",2026,2,518406,"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",-632.04,"2026-08-03T09:41:21"],
    [105031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105032,"0007532604","2025-11-01T00:00:00",2026,2,510201,"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",28.28,"2026-08-03T09:41:21"],
    [105033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105034,"0007566033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [105035,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [105036,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-08-03T09:41:21"],
    [105037,"0007549730","2025-12-01T00:00:00",2026,2,652393,"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",4.9,"2026-08-03T09:41:21"],
    [105038,"0007525796","2025-10-23T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [105039,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"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",25.12,"2026-08-03T09:41:21"],
    [105040,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"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 ",2430.84,"2026-08-03T09:41:21"],
    [105041,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",345.85,"2026-08-03T09:41:21"],
    [105042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105044,"0007553987","2025-12-11T00:00:00",2026,2,595150,"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",0.0,"2026-08-03T09:41:21"],
    [105045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105047,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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","0000346515","UPTODATE INC ",-2.59,"2026-08-03T09:41:21"],
    [105048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1099.2,"2026-08-03T09:41:21"],
    [105049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2067.15,"2026-08-03T09:41:21"],
    [105050,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",37.04,"2026-08-03T09:41:21"],
    [105051,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",281585.17,"2026-08-03T09:41:21"],
    [105052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",296.82,"2026-08-03T09:41:21"],
    [105053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",893.41,"2026-08-03T09:41:21"],
    [105054,"0007528372","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [105055,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1183.3,"2026-08-03T09:41:21"],
    [105058,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",134.45,"2026-08-03T09:41:21"],
    [105059,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-08-03T09:41:21"],
    [105060,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105061,"0007554811","2025-12-05T00:00:00",2026,2,659295,"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,"2026-08-03T09:41:21"],
    [105062,"EXV7517270","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-08-03T09:41:21"],
    [105063,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"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",3902.87,"2026-08-03T09:41:21"],
    [105064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",365.33,"2026-08-03T09:41:21"],
    [105065,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",1009.99,"2026-08-03T09:41:21"],
    [105066,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal 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",203397.47,"2026-08-03T09:41:21"],
    [105067,"HCM7546573","2025-12-03T00:00:00",2026,2,510201,"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",190.21,"2026-08-03T09:41:21"],
    [105068,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-08-03T09:41:21"],
    [105069,"0007533633","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2068.8,"2026-08-03T09:41:21"],
    [105070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105071,"0007563931","2025-12-30T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [105072,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC  ",28.0,"2026-08-03T09:41:21"],
    [105073,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",1103.65,"2026-08-03T09:41:21"],
    [105074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1219.1,"2026-08-03T09:41:21"],
    [105075,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",214123.84,"2026-08-03T09:41:21"],
    [105076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105077,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",13115.74,"2026-08-03T09:41:21"],
    [105078,"APV7526007","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000238941","EASTERN GREENE SCHOOLS    ",800.0,"2026-08-03T09:41:21"],
    [105079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105080,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.54,"2026-08-03T09:41:21"],
    [105081,"0007521948","2025-10-01T00:00:00",2026,2,659277,"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",1005.5,"2026-08-03T09:41:21"],
    [105082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105083,"0007536279","2025-11-12T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105084,"APV7537372","2025-11-13T00:00:00",2026,2,599042,"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 ",150.0,"2026-08-03T09:41:21"],
    [105085,"APV7526000","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",1085.2,"2026-08-03T09:41:21"],
    [105086,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"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 ",52347.02,"2026-08-03T09:41:21"],
    [105087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1193.68,"2026-08-03T09:41:21"],
    [105088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105089,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2581.85,"2026-08-03T09:41:21"],
    [105090,"0007548949","2025-12-03T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [105091,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",23.95,"2026-08-03T09:41:21"],
    [105092,"HCM7554887","2025-12-17T00:00:00",2026,2,510101,"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",43641.21,"2026-08-03T09:41:21"],
    [105093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [105094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1218.93,"2026-08-03T09:41:21"],
    [105096,"0007540269","2025-11-18T00:00:00",2026,2,546007,"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",0.61,"2026-08-03T09:41:21"],
    [105097,"0007530504","2025-10-31T00:00:00",2026,2,659290,"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",102.71,"2026-08-03T09:41:21"],
    [105098,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",14.17,"2026-08-03T09:41:21"],
    [105099,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",3914.65,"2026-08-03T09:41:21"],
    [105100,"0007541242","2025-11-19T00:00:00",2026,2,599216,"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",26.43,"2026-08-03T09:41:21"],
    [105101,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4809.49,"2026-08-03T09:41:21"],
    [105102,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",39101.96,"2026-08-03T09:41:21"],
    [105103,"APV7516905","2025-10-14T00:00:00",2026,2,532010,"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,"2026-08-03T09:41:21"],
    [105104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105105,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105107,"0007540270","2025-11-18T00:00:00",2026,2,595594,"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",40.0,"2026-08-03T09:41:21"],
    [105108,"0007539244","2025-11-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [105109,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",12149.6,"2026-08-03T09:41:21"],
    [105110,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [105111,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",558.14,"2026-08-03T09:41:21"],
    [105112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",361.25,"2026-08-03T09:41:21"],
    [105113,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",3675.43,"2026-08-03T09:41:21"],
    [105114,"APV7527041","2025-10-28T00:00:00",2026,2,546002,"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","0000065185","LAKESHORE LEARNING MATERIALS  ",843.19,"2026-08-03T09:41:21"],
    [105115,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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  ",588.14,"2026-08-03T09:41:21"],
    [105116,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.06,"2026-08-03T09:41:21"],
    [105117,"0007513202","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [105118,"0007546631","2025-11-30T00:00:00",2026,2,520212,"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",107.51,"2026-08-03T09:41:21"],
    [105119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105120,"APV7532885","2025-11-05T00:00:00",2026,2,599030,"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 ",53.89,"2026-08-03T09:41:21"],
    [105121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",112.78,"2026-08-03T09:41:21"],
    [105123,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",24.58,"2026-08-03T09:41:21"],
    [105124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [105125,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",115007.46,"2026-08-03T09:41:21"],
    [105126,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",100073.56,"2026-08-03T09:41:21"],
    [105127,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",262070.87,"2026-08-03T09:41:21"],
    [105128,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.21,"2026-08-03T09:41:21"],
    [105129,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"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",979.14,"2026-08-03T09:41:21"],
    [105130,"APV7528637","2025-10-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-08-03T09:41:21"],
    [105131,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",3.78,"2026-08-03T09:41:21"],
    [105132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105133,"0007551553","2025-12-08T00:00:00",2026,2,659287,"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",-38.58,"2026-08-03T09:41:21"],
    [105134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105135,"0007551569","2025-12-08T00:00:00",2026,2,517005,"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",4596.86,"2026-08-03T09:41:21"],
    [105136,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",216.88,"2026-08-03T09:41:21"],
    [105137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",308.03,"2026-08-03T09:41:21"],
    [105138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [105139,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",1416.94,"2026-08-03T09:41:21"],
    [105140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105141,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-08-03T09:41:21"],
    [105142,"0007526662","2025-10-27T00:00:00",2026,2,652072,"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",-80.75,"2026-08-03T09:41:21"],
    [105143,"0007551564","2025-12-08T00:00:00",2026,2,654320,"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",218.13,"2026-08-03T09:41:21"],
    [105144,"APV7524984","2025-10-24T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC  ",492.75,"2026-08-03T09:41:21"],
    [105145,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",229145.05,"2026-08-03T09:41:21"],
    [105146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1360.11,"2026-08-03T09:41:21"],
    [105148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [105149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",436.5,"2026-08-03T09:41:21"],
    [105150,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",220531.89,"2026-08-03T09:41:21"],
    [105151,"APV7512284","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",89500.64,"2026-08-03T09:41:21"],
    [105152,"APV7560778","2025-12-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",-7302.32,"2026-08-03T09:41:21"],
    [105153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",723.71,"2026-08-03T09:41:21"],
    [105154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [105155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1552.17,"2026-08-03T09:41:21"],
    [105156,"0007543009","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [105157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105158,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [105159,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [105160,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",1.41,"2026-08-03T09:41:21"],
    [105161,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",23.12,"2026-08-03T09:41:21"],
    [105162,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"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","0000053322","CITY OF BLOOMINGTON ",79290.0,"2026-08-03T09:41:21"],
    [105163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105164,"EXV7524414","2025-10-08T00:00:00",2026,2,595510,"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",50.1,"2026-08-03T09:41:21"],
    [105165,"EXV7540013","2025-11-17T00:00:00",2026,2,595110,"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",9.28,"2026-08-03T09:41:21"],
    [105166,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",773863.34,"2026-08-03T09:41:21"],
    [105167,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105168,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [105169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105170,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1040.82,"2026-08-03T09:41:21"],
    [105171,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",33.65,"2026-08-03T09:41:21"],
    [105172,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",318.0,"2026-08-03T09:41:21"],
    [105173,"0007540268","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",184.56,"2026-08-03T09:41:21"],
    [105174,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",5770.24,"2026-08-03T09:41:21"],
    [105175,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",743.79,"2026-08-03T09:41:21"],
    [105176,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [105179,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6676.9,"2026-08-03T09:41:21"],
    [105180,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",104526.76,"2026-08-03T09:41:21"],
    [105181,"0007561350","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [105182,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-08-03T09:41:21"],
    [105183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105185,"APV7509561","2025-10-01T00:00:00",2026,2,539140,"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.  ",66.87,"2026-08-03T09:41:21"],
    [105186,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [105187,"0007510224","2025-10-02T00:00:00",2026,2,510101,"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",164565.91,"2026-08-03T09:41:21"],
    [105188,"0007514125","2025-10-01T00:00:00",2026,2,599027,"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",1.6,"2026-08-03T09:41:21"],
    [105189,"0007548942","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.96,"2026-08-03T09:41:21"],
    [105190,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",4608.66,"2026-08-03T09:41:21"],
    [105191,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [105192,"0007551541","2025-12-08T00:00:00",2026,2,652072,"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",316.69,"2026-08-03T09:41:21"],
    [105193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105194,"0007530557","2025-11-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [105195,"0007566217","2025-12-31T00:00:00",2026,2,516005,"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",109.79,"2026-08-03T09:41:21"],
    [105196,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",97084.98,"2026-08-03T09:41:21"],
    [105197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105198,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",147.26,"2026-08-03T09:41:21"],
    [105199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105200,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [105201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",675.49,"2026-08-03T09:41:21"],
    [105202,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",83378.05,"2026-08-03T09:41:21"],
    [105203,"HCM7519919","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2381.32,"2026-08-03T09:41:21"],
    [105204,"APV7534838","2025-11-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",30084.0,"2026-08-03T09:41:21"],
    [105205,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",215563.64,"2026-08-03T09:41:21"],
    [105206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105207,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105208,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",38.55,"2026-08-03T09:41:21"],
    [105209,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.12,"2026-08-03T09:41:21"],
    [105210,"APV7513407","2025-10-07T00:00:00",2026,2,546020,"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 ",335.51,"2026-08-03T09:41:21"],
    [105211,"APV7537342","2025-11-13T00:00:00",2026,2,539025,"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  ",215.3,"2026-08-03T09:41:21"],
    [105212,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",432.67,"2026-08-03T09:41:21"],
    [105213,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [105214,"ARD7559315","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-22357.13,"2026-08-03T09:41:21"],
    [105215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105216,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",11.98,"2026-08-03T09:41:21"],
    [105217,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",758.23,"2026-08-03T09:41:21"],
    [105218,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105220,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",341.69,"2026-08-03T09:41:21"],
    [105221,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",769.9,"2026-08-03T09:41:21"],
    [105222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-08-03T09:41:21"],
    [105223,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"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",0.84,"2026-08-03T09:41:21"],
    [105224,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",396.2,"2026-08-03T09:41:21"],
    [105225,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105229,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",7315.98,"2026-08-03T09:41:21"],
    [105230,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"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 ",3496.0,"2026-08-03T09:41:21"],
    [105231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105232,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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  ",151181.17,"2026-08-03T09:41:21"],
    [105233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",247.24,"2026-08-03T09:41:21"],
    [105235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105236,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",11.64,"2026-08-03T09:41:21"],
    [105237,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",1675.58,"2026-08-03T09:41:21"],
    [105238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [105239,"0007552345","2025-12-09T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105240,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [105241,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",794.44,"2026-08-03T09:41:21"],
    [105242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105243,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",1644.06,"2026-08-03T09:41:21"],
    [105244,"0007523897","2025-10-23T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [105245,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",2.01,"2026-08-03T09:41:21"],
    [105246,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"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",35.51,"2026-08-03T09:41:21"],
    [105247,"0007552345","2025-12-09T00:00:00",2026,2,595510,"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",0.0,"2026-08-03T09:41:21"],
    [105248,"EXV7542810","2025-11-20T00:00:00",2026,2,595110,"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",29.59,"2026-08-03T09:41:21"],
    [105249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105250,"0007530600","2025-11-03T00:00:00",2026,2,519722,"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",406.18,"2026-08-03T09:41:21"],
    [105251,"0007537170","2025-11-13T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-34.7,"2026-08-03T09:41:21"],
    [105252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1271.94,"2026-08-03T09:41:21"],
    [105253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105254,"EXV7514777","2025-10-01T00:00:00",2026,2,595570,"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",38.75,"2026-08-03T09:41:21"],
    [105255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105256,"0007523880","2025-10-23T00:00:00",2026,2,518606,"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",0.26,"2026-08-03T09:41:21"],
    [105257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105260,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",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",9.17,"2026-08-03T09:41:21"],
    [105261,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC  ",2500.0,"2026-08-03T09:41:21"],
    [105262,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",20.9,"2026-08-03T09:41:21"],
    [105263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105264,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4829.22,"2026-08-03T09:41:21"],
    [105265,"0007522858","2025-10-22T00:00:00",2026,2,652110,"Cellular 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",-267.71,"2026-08-03T09:41:21"],
    [105266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2144.62,"2026-08-03T09:41:21"],
    [105267,"APV7534832","2025-11-07T00:00:00",2026,2,539137,"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 ",497.95,"2026-08-03T09:41:21"],
    [105268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [105269,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1678.42,"2026-08-03T09:41:21"],
    [105270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105271,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [105272,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [105273,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",457.15,"2026-08-03T09:41:21"],
    [105274,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105275,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",1398.68,"2026-08-03T09:41:21"],
    [105276,"0007546830","2025-12-08T00:00:00",2026,2,652110,"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",1702.33,"2026-08-03T09:41:21"],
    [105277,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",13.44,"2026-08-03T09:41:21"],
    [105278,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [105279,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",574.15,"2026-08-03T09:41:21"],
    [105280,"0007530517","2025-11-08T00:00:00",2026,2,659266,"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",13570.29,"2026-08-03T09:41:21"],
    [105281,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [105282,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",677.16,"2026-08-03T09:41:21"],
    [105283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105284,"APV7510571","2025-10-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-08-03T09:41:21"],
    [105285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105286,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1101073.79,"2026-08-03T09:41:21"],
    [105287,"0007517516","2025-10-01T00:00:00",2026,2,519006,"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",344.54,"2026-08-03T09:41:21"],
    [105288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105289,"APV7552566","2025-12-09T00:00:00",2026,2,547020,"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 ",0.0,"2026-08-03T09:41:21"],
    [105290,"EXV7513858","2025-10-03T00:00:00",2026,2,595170,"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",7.0,"2026-08-03T09:41:21"],
    [105291,"0007566009","2025-12-31T00:00:00",2026,2,538920,"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",558.58,"2026-08-03T09:41:21"],
    [105292,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105293,"APV7547075","2025-12-01T00:00:00",2026,2,547180,"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 ",126.05,"2026-08-03T09:41:21"],
    [105294,"0007526817","2025-10-28T00:00:00",2026,2,519503,"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",0.0,"2026-08-03T09:41:21"],
    [105295,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105296,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.0,"2026-08-03T09:41:21"],
    [105297,"APV7534828","2025-11-07T00:00:00",2026,2,572602,"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 ",15028.91,"2026-08-03T09:41:21"],
    [105298,"0007540207","2025-11-18T00:00:00",2026,2,518800,"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",0.94,"2026-08-03T09:41:21"],
    [105299,"0007514093","2025-10-08T00:00:00",2026,2,518800,"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",7.27,"2026-08-03T09:41:21"],
    [105300,"0007545583","2025-11-26T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [105301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105302,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [105303,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",23217.18,"2026-08-03T09:41:21"],
    [105304,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",190.93,"2026-08-03T09:41:21"],
    [105305,"EXV7516472","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",685.59,"2026-08-03T09:41:21"],
    [105306,"APV7525965","2025-10-27T00:00:00",2026,2,590110,"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 ",1250.0,"2026-08-03T09:41:21"],
    [105307,"0007516733","2025-10-14T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105308,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1945.69,"2026-08-03T09:41:21"],
    [105309,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",21.63,"2026-08-03T09:41:21"],
    [105310,"0007548942","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.73,"2026-08-03T09:41:21"],
    [105311,"0007522957","2025-10-22T00:00:00",2026,2,518800,"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",0.57,"2026-08-03T09:41:21"],
    [105312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS   ",260.9,"2026-08-03T09:41:21"],
    [105313,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",524.59,"2026-08-03T09:41:21"],
    [105314,"APV7510583","2025-10-02T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [105315,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",5419.0,"2026-08-03T09:41:21"],
    [105316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1343.62,"2026-08-03T09:41:21"],
    [105317,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3760.0,"2026-08-03T09:41:21"],
    [105318,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.37,"2026-08-03T09:41:21"],
    [105319,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105320,"0007533485","2025-11-06T00:00:00",2026,2,659101,"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",1.81,"2026-08-03T09:41:21"],
    [105321,"0007509098","2025-10-01T00:00:00",2026,2,653095,"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",18.19,"2026-08-03T09:41:21"],
    [105322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105323,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",375.1,"2026-08-03T09:41:21"],
    [105324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105325,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",6153.6,"2026-08-03T09:41:21"],
    [105326,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121702","GARY COMM SCHL CORP TREASURER ",3425.0,"2026-08-03T09:41:21"],
    [105327,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1425.75,"2026-08-03T09:41:21"],
    [105328,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105329,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.87,"2026-08-03T09:41:21"],
    [105330,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",201.43,"2026-08-03T09:41:21"],
    [105331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",150.52,"2026-08-03T09:41:21"],
    [105334,"0007543910","2025-11-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39702.16,"2026-08-03T09:41:21"],
    [105335,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",394.89,"2026-08-03T09:41:21"],
    [105336,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",954.76,"2026-08-03T09:41:21"],
    [105337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105338,"EXV7530197","2025-10-28T00:00:00",2026,2,595120,"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",64.57,"2026-08-03T09:41:21"],
    [105339,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",7.46,"2026-08-03T09:41:21"],
    [105340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105341,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [105342,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",321.42,"2026-08-03T09:41:21"],
    [105343,"0007539217","2025-11-01T00:00:00",2026,2,518606,"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",2.96,"2026-08-03T09:41:21"],
    [105344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2025.71,"2026-08-03T09:41:21"],
    [105345,"APV7517027","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-08-03T09:41:21"],
    [105346,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1128.26,"2026-08-03T09:41:21"],
    [105347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [105349,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",36.0,"2026-08-03T09:41:21"],
    [105350,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5593.74,"2026-08-03T09:41:21"],
    [105351,"APV7553453","2025-12-10T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057167","US BANK ",375.0,"2026-08-03T09:41:21"],
    [105352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",890.48,"2026-08-03T09:41:21"],
    [105353,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105355,"0007566011","2025-12-31T00:00:00",2026,2,652370,"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",133.52,"2026-08-03T09:41:21"],
    [105356,"0007557050","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105358,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [105359,"HCM7529558","2025-11-05T00:00:00",2026,2,517003,"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",3818.14,"2026-08-03T09:41:21"],
    [105360,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1632.84,"2026-08-03T09:41:21"],
    [105361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105362,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",3936.28,"2026-08-03T09:41:21"],
    [105363,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.41,"2026-08-03T09:41:21"],
    [105364,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1960.0,"2026-08-03T09:41:21"],
    [105365,"0007514110","2025-10-08T00:00:00",2026,2,652393,"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",4.51,"2026-08-03T09:41:21"],
    [105366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",338.37,"2026-08-03T09:41:21"],
    [105368,"EXV7551267","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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,"2026-08-03T09:41:21"],
    [105369,"EXV7519002","2025-10-09T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [105370,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.45,"2026-08-03T09:41:21"],
    [105371,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",396.0,"2026-08-03T09:41:21"],
    [105372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105373,"0007521948","2025-10-01T00:00:00",2026,2,591010,"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",294.24,"2026-08-03T09:41:21"],
    [105374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105375,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2851.15,"2026-08-03T09:41:21"],
    [105376,"0007563212","2025-12-31T00:00:00",2026,2,516002,"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",112.69,"2026-08-03T09:41:21"],
    [105377,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",404168.12,"2026-08-03T09:41:21"],
    [105378,"0007540207","2025-11-18T00:00:00",2026,2,652072,"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",622.48,"2026-08-03T09:41:21"],
    [105379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105380,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [105381,"0007538023","2025-11-14T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [105382,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",18.23,"2026-08-03T09:41:21"],
    [105383,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",8125.46,"2026-08-03T09:41:21"],
    [105384,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal 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,"2026-08-03T09:41:21"],
    [105385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1447.2,"2026-08-03T09:41:21"],
    [105386,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105387,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",289.8,"2026-08-03T09:41:21"],
    [105388,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [105389,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",57780.96,"2026-08-03T09:41:21"],
    [105390,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [105391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",126.89,"2026-08-03T09:41:21"],
    [105392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105395,"APV7531966","2025-11-04T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",772.5,"2026-08-03T09:41:21"],
    [105396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105397,"0007511303","2025-10-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105398,"APV7563347","2025-12-29T00:00:00",2026,2,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",65.39,"2026-08-03T09:41:21"],
    [105399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105400,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"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",9531.86,"2026-08-03T09:41:21"],
    [105401,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.53,"2026-08-03T09:41:21"],
    [105402,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",780708.47,"2026-08-03T09:41:21"],
    [105403,"HCM7554865","2025-12-17T00:00:00",2026,2,516002,"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",7759.07,"2026-08-03T09:41:21"],
    [105404,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",60.42,"2026-08-03T09:41:21"],
    [105405,"HCM7512070","2025-10-08T00:00:00",2026,2,518161,"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",2102.87,"2026-08-03T09:41:21"],
    [105406,"0007536343","2025-11-07T00:00:00",2026,2,510160,"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",32.71,"2026-08-03T09:41:21"],
    [105407,"0007518427","2025-10-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105409,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",3097.75,"2026-08-03T09:41:21"],
    [105410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105411,"0007520788","2025-10-01T00:00:00",2026,2,599093,"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",88689.62,"2026-08-03T09:41:21"],
    [105412,"HCM7554862","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-08-03T09:41:21"],
    [105413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [105414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",58.27,"2026-08-03T09:41:21"],
    [105415,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [105416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [105417,"0007566217","2025-12-31T00:00:00",2026,2,516002,"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",469.54,"2026-08-03T09:41:21"],
    [105418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105419,"EXV7512958","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.08,"2026-08-03T09:41:21"],
    [105420,"ARD7565680","2025-12-31T00:00:00",2026,2,580120,"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",-232.34,"2026-08-03T09:41:21"],
    [105421,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"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",6261.41,"2026-08-03T09:41:21"],
    [105422,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",13648.6,"2026-08-03T09:41:21"],
    [105423,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"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 ",20263.55,"2026-08-03T09:41:21"],
    [105424,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105425,"EXV7560183","2025-12-19T00:00:00",2026,2,595150,"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",47.88,"2026-08-03T09:41:21"],
    [105426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [105428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-08-03T09:41:21"],
    [105429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105430,"0007547816","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2621.92,"2026-08-03T09:41:21"],
    [105431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",501.74,"2026-08-03T09:41:21"],
    [105432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105435,"HCM7538054","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-08-03T09:41:21"],
    [105436,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [105437,"HCM7538109","2025-11-19T00:00:00",2026,2,517005,"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",48327.24,"2026-08-03T09:41:21"],
    [105438,"APV7550848","2025-12-05T00:00:00",2026,2,541010,"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 ",0.0,"2026-08-03T09:41:21"],
    [105439,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"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 ",13212.0,"2026-08-03T09:41:21"],
    [105440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105441,"APV7556148","2025-12-15T00:00:00",2026,2,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304735","ROSA OVERHOLT ",521.25,"2026-08-03T09:41:21"],
    [105442,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",286.0,"2026-08-03T09:41:21"],
    [105443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",896.91,"2026-08-03T09:41:21"],
    [105444,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"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",656.4,"2026-08-03T09:41:21"],
    [105445,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105447,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",1.27,"2026-08-03T09:41:21"],
    [105448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",179.01,"2026-08-03T09:41:21"],
    [105449,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",80.99,"2026-08-03T09:41:21"],
    [105450,"0007525771","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",225,"Labor","Supplies, Parts and Materials","Medical Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-16.0,"2026-08-03T09:41:21"],
    [105451,"0007557050","2025-12-16T00:00:00",2026,2,547042,"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",0.0,"2026-08-03T09:41:21"],
    [105452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",391.16,"2026-08-03T09:41:21"],
    [105453,"0007542045","2025-11-20T00:00:00",2026,2,652051,"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",218.46,"2026-08-03T09:41:21"],
    [105454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",726.91,"2026-08-03T09:41:21"],
    [105455,"0007549730","2025-12-01T00:00:00",2026,2,547036,"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",0.05,"2026-08-03T09:41:21"],
    [105456,"0007519962","2025-10-17T00:00:00",2026,2,519006,"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",-12.41,"2026-08-03T09:41:21"],
    [105457,"APV7552616","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC  ",118.82,"2026-08-03T09:41:21"],
    [105458,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",369362.98,"2026-08-03T09:41:21"],
    [105459,"0007563180","2025-12-29T00:00:00",2026,2,583120,"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",75341.1,"2026-08-03T09:41:21"],
    [105460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105461,"0007556928","2025-12-16T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [105462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105464,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",882.93,"2026-08-03T09:41:21"],
    [105465,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [105466,"0007547814","2025-12-03T00:00:00",2026,2,510150,"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",1764.69,"2026-08-03T09:41:21"],
    [105467,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",9942.27,"2026-08-03T09:41:21"],
    [105468,"0007523918","2025-10-01T00:00:00",2026,2,659900,"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,"2026-08-03T09:41:21"],
    [105469,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.83,"2026-08-03T09:41:21"],
    [105470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105471,"APV7526995","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-270.0,"2026-08-03T09:41:21"],
    [105472,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",51520.23,"2026-08-03T09:41:21"],
    [105473,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",0.68,"2026-08-03T09:41:21"],
    [105474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105475,"APV7552605","2025-12-09T00:00:00",2026,2,531054,"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 ",195.25,"2026-08-03T09:41:21"],
    [105476,"APV7515082","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",30000.0,"2026-08-03T09:41:21"],
    [105477,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",8000.79,"2026-08-03T09:41:21"],
    [105478,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",31.43,"2026-08-03T09:41:21"],
    [105481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105483,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",25.77,"2026-08-03T09:41:21"],
    [105484,"0007549730","2025-12-01T00:00:00",2026,2,595570,"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",0.03,"2026-08-03T09:41:21"],
    [105485,"0007549730","2025-12-01T00:00:00",2026,2,595520,"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",54.92,"2026-08-03T09:41:21"],
    [105486,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000219164","COMMUNITY THEATRE GUILD, INC ",4446.2,"2026-08-03T09:41:21"],
    [105487,"0007546657","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [105488,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105489,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105492,"HCM7546528","2025-12-03T00:00:00",2026,2,510101,"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",143625.23,"2026-08-03T09:41:21"],
    [105493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1205.72,"2026-08-03T09:41:21"],
    [105494,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105495,"0007563141","2025-12-29T00:00:00",2026,2,583120,"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",225.4,"2026-08-03T09:41:21"],
    [105496,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1505.81,"2026-08-03T09:41:21"],
    [105497,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",41.42,"2026-08-03T09:41:21"],
    [105498,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105500,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-08-03T09:41:21"],
    [105501,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",216246.71,"2026-08-03T09:41:21"],
    [105502,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",265.35,"2026-08-03T09:41:21"],
    [105503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105504,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1096.0,"2026-08-03T09:41:21"],
    [105505,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",18.15,"2026-08-03T09:41:21"],
    [105506,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",6.02,"2026-08-03T09:41:21"],
    [105507,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"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 ",57000.0,"2026-08-03T09:41:21"],
    [105508,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",20.94,"2026-08-03T09:41:21"],
    [105509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105510,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1755.99,"2026-08-03T09:41:21"],
    [105511,"0007558845","2025-12-18T00:00:00",2026,2,518800,"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",1655.53,"2026-08-03T09:41:21"],
    [105512,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [105513,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"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",11398.31,"2026-08-03T09:41:21"],
    [105514,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.46,"2026-08-03T09:41:21"],
    [105515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1794.21,"2026-08-03T09:41:21"],
    [105516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105517,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",197.1,"2026-08-03T09:41:21"],
    [105518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105519,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1000.44,"2026-08-03T09:41:21"],
    [105520,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",3.24,"2026-08-03T09:41:21"],
    [105521,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [105522,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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   ",524.59,"2026-08-03T09:41:21"],
    [105523,"APV7559763","2025-12-18T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",918380.0,"2026-08-03T09:41:21"],
    [105524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2058.73,"2026-08-03T09:41:21"],
    [105525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",542.07,"2026-08-03T09:41:21"],
    [105526,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",230.99,"2026-08-03T09:41:21"],
    [105527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105528,"0007522149","2025-10-21T00:00:00",2026,2,659304,"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",64.7,"2026-08-03T09:41:21"],
    [105529,"0007520788","2025-10-01T00:00:00",2026,2,519006,"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",3261.2,"2026-08-03T09:41:21"],
    [105530,"0007524818","2025-10-24T00:00:00",2026,2,518796,"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",24.81,"2026-08-03T09:41:21"],
    [105531,"0007516733","2025-10-14T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105532,"EXV7567594","2025-12-10T00:00:00",2026,2,595520,"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",136.5,"2026-08-03T09:41:21"],
    [105533,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1267.0,"2026-08-03T09:41:21"],
    [105534,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",29851.79,"2026-08-03T09:41:21"],
    [105535,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5995.63,"2026-08-03T09:41:21"],
    [105536,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",406.0,"2026-08-03T09:41:21"],
    [105537,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3402.67,"2026-08-03T09:41:21"],
    [105538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105539,"APV7521427","2025-10-20T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",311.24,"2026-08-03T09:41:21"],
    [105540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105541,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",162.7,"2026-08-03T09:41:21"],
    [105542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [105543,"APV7558271","2025-12-17T00:00:00",2026,2,520204,"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 ",18954.25,"2026-08-03T09:41:21"],
    [105544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105545,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.38,"2026-08-03T09:41:21"],
    [105546,"EXV7561208","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [105547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105548,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",352.0,"2026-08-03T09:41:21"],
    [105549,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",25366.0,"2026-08-03T09:41:21"],
    [105550,"0007546901","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [105551,"0007518415","2025-10-16T00:00:00",2026,2,510101,"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",94946.87,"2026-08-03T09:41:21"],
    [105552,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",185.88,"2026-08-03T09:41:21"],
    [105553,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",2166.22,"2026-08-03T09:41:21"],
    [105554,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",568.63,"2026-08-03T09:41:21"],
    [105555,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",121.26,"2026-08-03T09:41:21"],
    [105556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",817.35,"2026-08-03T09:41:21"],
    [105557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [105558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105559,"EXV7547382","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",401.49,"2026-08-03T09:41:21"],
    [105560,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",1416.39,"2026-08-03T09:41:21"],
    [105561,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [105562,"0007552345","2025-12-09T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [105563,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [105564,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"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",3.9,"2026-08-03T09:41:21"],
    [105565,"APV7522305","2025-10-21T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",54.68,"2026-08-03T09:41:21"],
    [105566,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",96284.73,"2026-08-03T09:41:21"],
    [105567,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.06,"2026-08-03T09:41:21"],
    [105568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105569,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",23.36,"2026-08-03T09:41:21"],
    [105570,"0007514066","2025-10-01T00:00:00",2026,2,659304,"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",88.57,"2026-08-03T09:41:21"],
    [105571,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"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 ",96560.0,"2026-08-03T09:41:21"],
    [105572,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",4.16,"2026-08-03T09:41:21"],
    [105573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-08-03T09:41:21"],
    [105574,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",380.4,"2026-08-03T09:41:21"],
    [105575,"0007557074","2025-12-16T00:00:00",2026,2,659277,"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",0.0,"2026-08-03T09:41:21"],
    [105576,"APV7549940","2025-12-04T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [105577,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",528.79,"2026-08-03T09:41:21"],
    [105578,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"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 ",6066.24,"2026-08-03T09:41:21"],
    [105579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",135.95,"2026-08-03T09:41:21"],
    [105581,"0007557074","2025-12-16T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [105582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105583,"0007555842","2025-12-17T00:00:00",2026,2,517005,"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",4588.15,"2026-08-03T09:41:21"],
    [105584,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",471.84,"2026-08-03T09:41:21"],
    [105585,"0007529456","2025-11-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.79,"2026-08-03T09:41:21"],
    [105586,"APV7555243","2025-12-12T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-08-03T09:41:21"],
    [105587,"APV7535582","2025-11-10T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051045","ORTMAN DRILLING INC ",2400.0,"2026-08-03T09:41:21"],
    [105588,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",10.69,"2026-08-03T09:41:21"],
    [105589,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [105590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105591,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",379.5,"2026-08-03T09:41:21"],
    [105592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105593,"0007536343","2025-11-07T00:00:00",2026,2,510150,"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",4954.65,"2026-08-03T09:41:21"],
    [105594,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",1252.88,"2026-08-03T09:41:21"],
    [105595,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [105596,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",49968.66,"2026-08-03T09:41:21"],
    [105597,"APV7515357","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",245546.46,"2026-08-03T09:41:21"],
    [105598,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [105599,"0007528266","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-117.83,"2026-08-03T09:41:21"],
    [105600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [105601,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"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",138.0,"2026-08-03T09:41:21"],
    [105602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105603,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9672.0,"2026-08-03T09:41:21"],
    [105604,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-08-03T09:41:21"],
    [105605,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",50122.74,"2026-08-03T09:41:21"],
    [105606,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.35,"2026-08-03T09:41:21"],
    [105607,"0007523787","2025-10-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [105608,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",56.9,"2026-08-03T09:41:21"],
    [105609,"0007533704","2025-11-06T00:00:00",2026,2,531054,"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",91.46,"2026-08-03T09:41:21"],
    [105610,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [105611,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",21.42,"2026-08-03T09:41:21"],
    [105612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105614,"0007514149","2025-10-08T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [105615,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"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",66.45,"2026-08-03T09:41:21"],
    [105616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",502.25,"2026-08-03T09:41:21"],
    [105617,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll  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",58.45,"2026-08-03T09:41:21"],
    [105618,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",425.91,"2026-08-03T09:41:21"],
    [105619,"APV7549132","2025-12-03T00:00:00",2026,2,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",359.1,"2026-08-03T09:41:21"],
    [105620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105621,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",527.61,"2026-08-03T09:41:21"],
    [105622,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3122.27,"2026-08-03T09:41:21"],
    [105623,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",1886.0,"2026-08-03T09:41:21"],
    [105624,"0007520788","2025-10-01T00:00:00",2026,2,652156,"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",3692.81,"2026-08-03T09:41:21"],
    [105625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [105626,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",719.2,"2026-08-03T09:41:21"],
    [105627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1063.67,"2026-08-03T09:41:21"],
    [105628,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.49,"2026-08-03T09:41:21"],
    [105629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105631,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",2472.0,"2026-08-03T09:41:21"],
    [105632,"0007547591","2025-12-02T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.19,"2026-08-03T09:41:21"],
    [105633,"APV7552562","2025-12-09T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-08-03T09:41:21"],
    [105634,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1575.57,"2026-08-03T09:41:21"],
    [105635,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [105636,"0007519999","2025-10-17T00:00:00",2026,2,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",108.0,"2026-08-03T09:41:21"],
    [105637,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",277928.44,"2026-08-03T09:41:21"],
    [105638,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [105639,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",567.27,"2026-08-03T09:41:21"],
    [105640,"APV7517734","2025-10-15T00:00:00",2026,2,520104,"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 ",1916.87,"2026-08-03T09:41:21"],
    [105641,"HCM7538108","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2319.25,"2026-08-03T09:41:21"],
    [105642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.65,"2026-08-03T09:41:21"],
    [105643,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1684.83,"2026-08-03T09:41:21"],
    [105644,"0007553180","2025-12-10T00:00:00",2026,2,518800,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-0.6,"2026-08-03T09:41:21"],
    [105645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [105646,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27.37,"2026-08-03T09:41:21"],
    [105647,"EXV7538999","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.14,"2026-08-03T09:41:21"],
    [105648,"APV7527001","2025-10-28T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418746","LINDA C SMITH  ",312.42,"2026-08-03T09:41:21"],
    [105649,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",871.0,"2026-08-03T09:41:21"],
    [105650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105651,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",41989.19,"2026-08-03T09:41:21"],
    [105652,"0007513202","2025-10-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",1.59,"2026-08-03T09:41:21"],
    [105653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [105654,"0007534525","2025-11-05T00:00:00",2026,2,518800,"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",15.05,"2026-08-03T09:41:21"],
    [105655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1456.65,"2026-08-03T09:41:21"],
    [105656,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105658,"0007516712","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52838.11,"2026-08-03T09:41:21"],
    [105659,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",11236.81,"2026-08-03T09:41:21"],
    [105660,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",48.35,"2026-08-03T09:41:21"],
    [105661,"0007532630","2025-11-05T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-08-03T09:41:21"],
    [105662,"APV7544173","2025-11-24T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",536.28,"2026-08-03T09:41:21"],
    [105663,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105664,"HCM7554966","2025-12-17T00:00:00",2026,2,516002,"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",537.62,"2026-08-03T09:41:21"],
    [105665,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",23.12,"2026-08-03T09:41:21"],
    [105666,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [105667,"HCM7538099","2025-11-19T00:00:00",2026,2,519722,"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",35.48,"2026-08-03T09:41:21"],
    [105668,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",58.57,"2026-08-03T09:41:21"],
    [105669,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105670,"0007537085","2025-11-13T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105671,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.53,"2026-08-03T09:41:21"],
    [105672,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105673,"APV7512567","2025-10-06T00:00:00",2026,2,555502,"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. ",11522.5,"2026-08-03T09:41:21"],
    [105674,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [105675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105676,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-08-03T09:41:21"],
    [105677,"0007549720","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-191370.66,"2026-08-03T09:41:21"],
    [105678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",470.43,"2026-08-03T09:41:21"],
    [105681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105682,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",26669.85,"2026-08-03T09:41:21"],
    [105683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [105685,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",861.32,"2026-08-03T09:41:21"],
    [105686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",446.71,"2026-08-03T09:41:21"],
    [105687,"0007525834","2025-10-27T00:00:00",2026,2,659304,"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",716.55,"2026-08-03T09:41:21"],
    [105688,"0007514145","2025-10-08T00:00:00",2026,2,517003,"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",6318.45,"2026-08-03T09:41:21"],
    [105689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1158.61,"2026-08-03T09:41:21"],
    [105691,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",52.23,"2026-08-03T09:41:21"],
    [105692,"0007553987","2025-12-11T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [105693,"0007508023","2025-10-08T00:00:00",2026,2,652134,"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",135.57,"2026-08-03T09:41:21"],
    [105694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",876.9,"2026-08-03T09:41:21"],
    [105695,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105696,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",43037.51,"2026-08-03T09:41:21"],
    [105697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105700,"0007559610","2025-12-19T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105701,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105702,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",2106.49,"2026-08-03T09:41:21"],
    [105704,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",474.0,"2026-08-03T09:41:21"],
    [105705,"0007526693","2025-10-28T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-97247.05,"2026-08-03T09:41:21"],
    [105706,"0007533704","2025-11-06T00:00:00",2026,2,599058,"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",0.11,"2026-08-03T09:41:21"],
    [105707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [105708,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",41662.94,"2026-08-03T09:41:21"],
    [105709,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.19,"2026-08-03T09:41:21"],
    [105710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105711,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",15389.53,"2026-08-03T09:41:21"],
    [105712,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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",7795.64,"2026-08-03T09:41:21"],
    [105713,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"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",792.1,"2026-08-03T09:41:21"],
    [105714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [105715,"0007535471","2025-11-10T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [105716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",80.27,"2026-08-03T09:41:21"],
    [105717,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.08,"2026-08-03T09:41:21"],
    [105718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",638.99,"2026-08-03T09:41:21"],
    [105719,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",117.03,"2026-08-03T09:41:21"],
    [105720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1121.23,"2026-08-03T09:41:21"],
    [105721,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",46713.79,"2026-08-03T09:41:21"],
    [105722,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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",1.23,"2026-08-03T09:41:21"],
    [105723,"0007566099","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf 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",2214.09,"2026-08-03T09:41:21"],
    [105724,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.86,"2026-08-03T09:41:21"],
    [105725,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",17.86,"2026-08-03T09:41:21"],
    [105726,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",1689.18,"2026-08-03T09:41:21"],
    [105727,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6150.8,"2026-08-03T09:41:21"],
    [105728,"0007540296","2025-11-18T00:00:00",2026,2,519900,"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",10.48,"2026-08-03T09:41:21"],
    [105729,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-08-03T09:41:21"],
    [105730,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",8624.26,"2026-08-03T09:41:21"],
    [105731,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",133.55,"2026-08-03T09:41:21"],
    [105732,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",38.89,"2026-08-03T09:41:21"],
    [105733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105736,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",4854.73,"2026-08-03T09:41:21"],
    [105737,"HCM7546572","2025-12-03T00:00:00",2026,2,516005,"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",2836.08,"2026-08-03T09:41:21"],
    [105738,"0007536343","2025-11-07T00:00:00",2026,2,599226,"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",45.08,"2026-08-03T09:41:21"],
    [105739,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.26,"2026-08-03T09:41:21"],
    [105740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105741,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [105742,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",23650.29,"2026-08-03T09:41:21"],
    [105743,"0007509101","2025-10-08T00:00:00",2026,2,652134,"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",49.74,"2026-08-03T09:41:21"],
    [105744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105745,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"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",1994.76,"2026-08-03T09:41:21"],
    [105746,"0007513202","2025-10-01T00:00:00",2026,2,652370,"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",79.2,"2026-08-03T09:41:21"],
    [105747,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"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",107.22,"2026-08-03T09:41:21"],
    [105748,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",35566754.17,"2026-08-03T09:41:21"],
    [105749,"0007540222","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [105750,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [105751,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",1.2,"2026-08-03T09:41:21"],
    [105752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3569.94,"2026-08-03T09:41:21"],
    [105753,"0007540269","2025-11-18T00:00:00",2026,2,531012,"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",867.1,"2026-08-03T09:41:21"],
    [105754,"EXV7546278","2025-11-20T00:00:00",2026,2,595110,"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",108.26,"2026-08-03T09:41:21"],
    [105755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105756,"0007557050","2025-12-16T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105758,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",9.35,"2026-08-03T09:41:21"],
    [105759,"APV7529815","2025-10-31T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",194.11,"2026-08-03T09:41:21"],
    [105760,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",180.14,"2026-08-03T09:41:21"],
    [105761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105762,"EXV7567596","2025-12-16T00:00:00",2026,2,595510,"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",12.16,"2026-08-03T09:41:21"],
    [105763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2861.3,"2026-08-03T09:41:21"],
    [105764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105765,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",11.74,"2026-08-03T09:41:21"],
    [105766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105768,"0007553124","2025-12-10T00:00:00",2026,2,517003,"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",-905.94,"2026-08-03T09:41:21"],
    [105769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105770,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON  ",543.82,"2026-08-03T09:41:21"],
    [105772,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1372.16,"2026-08-03T09:41:21"],
    [105773,"APV7560758","2025-12-22T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",144.56,"2026-08-03T09:41:21"],
    [105774,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1306.51,"2026-08-03T09:41:21"],
    [105775,"HCM7538159","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.6,"2026-08-03T09:41:21"],
    [105776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105777,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",70909.29,"2026-08-03T09:41:21"],
    [105778,"0007558852","2025-12-18T00:00:00",2026,2,516002,"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",28.99,"2026-08-03T09:41:21"],
    [105779,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",3.87,"2026-08-03T09:41:21"],
    [105780,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000066029","CITY OF MARION ",3260.0,"2026-08-03T09:41:21"],
    [105781,"0007522140","2025-10-21T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [105782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105783,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",1527.97,"2026-08-03T09:41:21"],
    [105784,"0007508032","2025-10-08T00:00:00",2026,2,652051,"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",11667.06,"2026-08-03T09:41:21"],
    [105785,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",1892.0,"2026-08-03T09:41:21"],
    [105786,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",54664.82,"2026-08-03T09:41:21"],
    [105787,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8111.71,"2026-08-03T09:41:21"],
    [105788,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.87,"2026-08-03T09:41:21"],
    [105789,"APV7543256","2025-11-21T00:00:00",2026,2,595530,"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 ",178.5,"2026-08-03T09:41:21"],
    [105790,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",4177.75,"2026-08-03T09:41:21"],
    [105791,"0007542991","2025-11-21T00:00:00",2026,2,518606,"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",10.74,"2026-08-03T09:41:21"],
    [105792,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [105793,"0007563157","2025-12-29T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [105794,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",160644.68,"2026-08-03T09:41:21"],
    [105795,"0007549730","2025-12-01T00:00:00",2026,2,659270,"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",21.74,"2026-08-03T09:41:21"],
    [105796,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",26980.93,"2026-08-03T09:41:21"],
    [105797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105798,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"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 ",551.2,"2026-08-03T09:41:21"],
    [105799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105802,"APV7515358","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-08-03T09:41:21"],
    [105803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [105804,"EXV7543700","2025-11-17T00:00:00",2026,2,595170,"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",7.0,"2026-08-03T09:41:21"],
    [105805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105807,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",42.97,"2026-08-03T09:41:21"],
    [105808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1259.55,"2026-08-03T09:41:21"],
    [105809,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [105810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105811,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-08-03T09:41:21"],
    [105812,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",28787.58,"2026-08-03T09:41:21"],
    [105813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1204.57,"2026-08-03T09:41:21"],
    [105814,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",16015.95,"2026-08-03T09:41:21"],
    [105815,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105817,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",302.12,"2026-08-03T09:41:21"],
    [105818,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",63754.39,"2026-08-03T09:41:21"],
    [105819,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",8813.97,"2026-08-03T09:41:21"],
    [105820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105821,"0007546633","2025-11-30T00:00:00",2026,2,652331,"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",7.43,"2026-08-03T09:41:21"],
    [105822,"0007520788","2025-10-01T00:00:00",2026,2,516005,"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",8309.08,"2026-08-03T09:41:21"],
    [105823,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",30.96,"2026-08-03T09:41:21"],
    [105824,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",307.55,"2026-08-03T09:41:21"],
    [105825,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",709.71,"2026-08-03T09:41:21"],
    [105826,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [105827,"0007546632","2025-11-30T00:00:00",2026,2,652051,"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",1370.84,"2026-08-03T09:41:21"],
    [105828,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"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",1489.96,"2026-08-03T09:41:21"],
    [105829,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105830,"0007564130","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [105831,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2805.0,"2026-08-03T09:41:21"],
    [105832,"0007560485","2025-12-22T00:00:00",2026,2,583120,"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",165.3,"2026-08-03T09:41:21"],
    [105833,"ARD7539882","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-29.23,"2026-08-03T09:41:21"],
    [105834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [105836,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"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",96.85,"2026-08-03T09:41:21"],
    [105837,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [105838,"0007522957","2025-10-22T00:00:00",2026,2,517003,"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",53.55,"2026-08-03T09:41:21"],
    [105839,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [105840,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000358915","AB SCIEX LLC ",43022.11,"2026-08-03T09:41:21"],
    [105841,"0007533704","2025-11-06T00:00:00",2026,2,654721,"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",12.02,"2026-08-03T09:41:21"],
    [105842,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-08-03T09:41:21"],
    [105843,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",14.25,"2026-08-03T09:41:21"],
    [105844,"0007558903","2025-12-18T00:00:00",2026,2,518901,"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",0.13,"2026-08-03T09:41:21"],
    [105845,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",38030.11,"2026-08-03T09:41:21"],
    [105846,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",9.46,"2026-08-03T09:41:21"],
    [105847,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.35,"2026-08-03T09:41:21"],
    [105848,"HCM7562953","2025-12-31T00:00:00",2026,2,510101,"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",147150.07,"2026-08-03T09:41:21"],
    [105849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105850,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1063.67,"2026-08-03T09:41:21"],
    [105852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [105854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105856,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",7.56,"2026-08-03T09:41:21"],
    [105857,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"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",2973.54,"2026-08-03T09:41:21"],
    [105858,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2557.08,"2026-08-03T09:41:21"],
    [105859,"0007520966","2025-10-20T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [105860,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",100008.0,"2026-08-03T09:41:21"],
    [105861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105862,"0007511271","2025-10-03T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105863,"0007509098","2025-10-01T00:00:00",2026,2,546005,"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",989.38,"2026-08-03T09:41:21"],
    [105864,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [105865,"APV7556166","2025-12-15T00:00:00",2026,2,531037,"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 ",11452.27,"2026-08-03T09:41:21"],
    [105866,"0007522851","2025-10-01T00:00:00",2026,2,539038,"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",75211.25,"2026-08-03T09:41:21"],
    [105867,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105868,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"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",66.03,"2026-08-03T09:41:21"],
    [105869,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",316246.66,"2026-08-03T09:41:21"],
    [105870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1083.75,"2026-08-03T09:41:21"],
    [105871,"APV7528742","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",118399.52,"2026-08-03T09:41:21"],
    [105872,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",18130.82,"2026-08-03T09:41:21"],
    [105873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [105875,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",271.12,"2026-08-03T09:41:21"],
    [105876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [105877,"0007551571","2025-12-08T00:00:00",2026,2,517005,"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",20119.51,"2026-08-03T09:41:21"],
    [105878,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",175.0,"2026-08-03T09:41:21"],
    [105879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",291.33,"2026-08-03T09:41:21"],
    [105880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [105881,"0007533636","2025-11-06T00:00:00",2026,2,517003,"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",-6.76,"2026-08-03T09:41:21"],
    [105882,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",190.46,"2026-08-03T09:41:21"],
    [105883,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4166.67,"2026-08-03T09:41:21"],
    [105884,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [105885,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-117.04,"2026-08-03T09:41:21"],
    [105886,"0007534525","2025-11-05T00:00:00",2026,2,519006,"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",17.54,"2026-08-03T09:41:21"],
    [105887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.58,"2026-08-03T09:41:21"],
    [105888,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105889,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",6568.82,"2026-08-03T09:41:21"],
    [105890,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",937.0,"2026-08-03T09:41:21"],
    [105891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105892,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",6002.75,"2026-08-03T09:41:21"],
    [105893,"APV7549148","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022724","STAPLES INC ",25.92,"2026-08-03T09:41:21"],
    [105894,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",323303.28,"2026-08-03T09:41:21"],
    [105895,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",918.87,"2026-08-03T09:41:21"],
    [105896,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [105897,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"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 ",17287.42,"2026-08-03T09:41:21"],
    [105898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105901,"0007525796","2025-10-23T00:00:00",2026,2,659304,"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",47.77,"2026-08-03T09:41:21"],
    [105902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105903,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105904,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"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",87.23,"2026-08-03T09:41:21"],
    [105905,"APV7530894","2025-11-03T00:00:00",2026,2,543066,"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 ",830.19,"2026-08-03T09:41:21"],
    [105906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105907,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",803.05,"2026-08-03T09:41:21"],
    [105908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105909,"0007524791","2025-10-24T00:00:00",2026,2,519006,"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",-84.54,"2026-08-03T09:41:21"],
    [105910,"0007508030","2025-10-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [105911,"0007530517","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-08-03T09:41:21"],
    [105912,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",790.56,"2026-08-03T09:41:21"],
    [105913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [105914,"APV7531062","2025-11-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",816.0,"2026-08-03T09:41:21"],
    [105915,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-08-03T09:41:21"],
    [105916,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-08-03T09:41:21"],
    [105917,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",86.93,"2026-08-03T09:41:21"],
    [105918,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"],
    [105919,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"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 ",142.19,"2026-08-03T09:41:21"],
    [105920,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",668.0,"2026-08-03T09:41:21"],
    [105921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",194.22,"2026-08-03T09:41:21"],
    [105922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105923,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",1985.99,"2026-08-03T09:41:21"],
    [105924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1398.38,"2026-08-03T09:41:21"],
    [105925,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105926,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1483.22,"2026-08-03T09:41:21"],
    [105927,"HCM7562933","2025-12-31T00:00:00",2026,2,519503,"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",9.35,"2026-08-03T09:41:21"],
    [105928,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-08-03T09:41:21"],
    [105929,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105931,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"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 ",269105.35,"2026-08-03T09:41:21"],
    [105932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",524.4,"2026-08-03T09:41:21"],
    [105933,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",420.29,"2026-08-03T09:41:21"],
    [105934,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",193.64,"2026-08-03T09:41:21"],
    [105935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105936,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",192780.94,"2026-08-03T09:41:21"],
    [105937,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2096.34,"2026-08-03T09:41:21"],
    [105938,"APV7534770","2025-11-07T00:00:00",2026,2,532010,"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,"2026-08-03T09:41:21"],
    [105939,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"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",189.82,"2026-08-03T09:41:21"],
    [105940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105941,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1917.5,"2026-08-03T09:41:21"],
    [105942,"0007561399","2025-12-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-37.81,"2026-08-03T09:41:21"],
    [105943,"HCM7546530","2025-12-03T00:00:00",2026,2,510101,"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",462604.91,"2026-08-03T09:41:21"],
    [105944,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll  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",17.83,"2026-08-03T09:41:21"],
    [105945,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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     ",5699.02,"2026-08-03T09:41:21"],
    [105946,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",15338.68,"2026-08-03T09:41:21"],
    [105947,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8400.0,"2026-08-03T09:41:21"],
    [105948,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-08-03T09:41:21"],
    [105949,"0007534429","2025-11-07T00:00:00",2026,2,519230,"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",3.09,"2026-08-03T09:41:21"],
    [105950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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     ",413.1,"2026-08-03T09:41:21"],
    [105951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",341.18,"2026-08-03T09:41:21"],
    [105952,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",9418.24,"2026-08-03T09:41:21"],
    [105953,"0007558921","2025-12-18T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [105954,"APV7526958","2025-10-28T00:00:00",2026,2,541036,"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 ",808.39,"2026-08-03T09:41:21"],
    [105955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105956,"APV7551722","2025-12-08T00:00:00",2026,2,520104,"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 ",5.77,"2026-08-03T09:41:21"],
    [105957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105958,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",2464.23,"2026-08-03T09:41:21"],
    [105959,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.78,"2026-08-03T09:41:21"],
    [105960,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",2567.92,"2026-08-03T09:41:21"],
    [105961,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [105963,"0007508033","2025-10-08T00:00:00",2026,2,652081,"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,"2026-08-03T09:41:21"],
    [105964,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2033.59,"2026-08-03T09:41:21"],
    [105965,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [105966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [105967,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF 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",8.02,"2026-08-03T09:41:21"],
    [105968,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",411.68,"2026-08-03T09:41:21"],
    [105969,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29.58,"2026-08-03T09:41:21"],
    [105970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",58.26,"2026-08-03T09:41:21"],
    [105971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [105972,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105973,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",376.3,"2026-08-03T09:41:21"],
    [105976,"APV7531985","2025-11-04T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [105977,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",708.23,"2026-08-03T09:41:21"],
    [105978,"EXV7543737","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.09,"2026-08-03T09:41:21"],
    [105979,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105980,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [105981,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",63088.32,"2026-08-03T09:41:21"],
    [105982,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",16425.89,"2026-08-03T09:41:21"],
    [105983,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",29608.7,"2026-08-03T09:41:21"],
    [105984,"APV7559160","2025-12-18T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1358604.98,"2026-08-03T09:41:21"],
    [105985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",470.43,"2026-08-03T09:41:21"],
    [105986,"EXV7567597","2025-12-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [105987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105988,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [105989,"0007533704","2025-11-06T00:00:00",2026,2,591010,"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",780.13,"2026-08-03T09:41:21"],
    [105990,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-08-03T09:41:21"],
    [105991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105992,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",114.58,"2026-08-03T09:41:21"],
    [105993,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",37.12,"2026-08-03T09:41:21"],
    [105994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",762.64,"2026-08-03T09:41:21"],
    [105995,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",155.3,"2026-08-03T09:41:21"],
    [105996,"APV7533964","2025-11-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000114931","US DEPARTMENT ",402.32,"2026-08-03T09:41:21"],
    [105997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [105998,"EXV7530221","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",121.31,"2026-08-03T09:41:21"],
    [105999,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"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",0.79,"2026-08-03T09:41:21"],
    [106000,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5161.2,"2026-08-03T09:41:21"],
    [106001,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",164.48,"2026-08-03T09:41:21"],
    [106002,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",292.71,"2026-08-03T09:41:21"],
    [106003,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-08-03T09:41:21"],
    [106004,"APV7524098","2025-10-23T00:00:00",2026,2,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.69,"2026-08-03T09:41:21"],
    [106005,"0007534525","2025-11-05T00:00:00",2026,2,517005,"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",2599.51,"2026-08-03T09:41:21"],
    [106006,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"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",1507.55,"2026-08-03T09:41:21"],
    [106007,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",10.49,"2026-08-03T09:41:21"],
    [106008,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",16.5,"2026-08-03T09:41:21"],
    [106009,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",1432.37,"2026-08-03T09:41:21"],
    [106010,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",18471.34,"2026-08-03T09:41:21"],
    [106011,"0007542045","2025-11-20T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [106012,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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",1365.07,"2026-08-03T09:41:21"],
    [106013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [106014,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"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",129.13,"2026-08-03T09:41:21"],
    [106015,"APV7523208","2025-10-21T00:00:00",2026,2,533040,"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 ",47.28,"2026-08-03T09:41:21"],
    [106016,"EXV7559455","2025-12-17T00:00:00",2026,2,595110,"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",113.38,"2026-08-03T09:41:21"],
    [106017,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",3.5,"2026-08-03T09:41:21"],
    [106018,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",0.45,"2026-08-03T09:41:21"],
    [106019,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.0,"2026-08-03T09:41:21"],
    [106020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",440.13,"2026-08-03T09:41:21"],
    [106021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1342.45,"2026-08-03T09:41:21"],
    [106022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",200.7,"2026-08-03T09:41:21"],
    [106024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",165.57,"2026-08-03T09:41:21"],
    [106025,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",122894.03,"2026-08-03T09:41:21"],
    [106026,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106027,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [106028,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",3828.98,"2026-08-03T09:41:21"],
    [106029,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",44000.0,"2026-08-03T09:41:21"],
    [106030,"0007514125","2025-10-01T00:00:00",2026,2,518606,"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",0.29,"2026-08-03T09:41:21"],
    [106031,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.58,"2026-08-03T09:41:21"],
    [106032,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",557.74,"2026-08-03T09:41:21"],
    [106033,"0007521948","2025-10-01T00:00:00",2026,2,653901,"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",175.94,"2026-08-03T09:41:21"],
    [106034,"HCM7546609","2025-12-03T00:00:00",2026,2,519503,"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",65.7,"2026-08-03T09:41:21"],
    [106035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106037,"0007549730","2025-12-01T00:00:00",2026,2,659287,"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",0.25,"2026-08-03T09:41:21"],
    [106038,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",26130.9,"2026-08-03T09:41:21"],
    [106039,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",148472.45,"2026-08-03T09:41:21"],
    [106040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106041,"0007521948","2025-10-01T00:00:00",2026,2,652393,"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",16.95,"2026-08-03T09:41:21"],
    [106042,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106043,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106044,"0007522999","2025-10-22T00:00:00",2026,2,510101,"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",1826.64,"2026-08-03T09:41:21"],
    [106045,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-08-03T09:41:21"],
    [106046,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.2,"2026-08-03T09:41:21"],
    [106047,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",0.98,"2026-08-03T09:41:21"],
    [106048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106049,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106050,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",913.53,"2026-08-03T09:41:21"],
    [106051,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",4.05,"2026-08-03T09:41:21"],
    [106052,"0007526686","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10153.56,"2026-08-03T09:41:21"],
    [106053,"APV7527723","2025-10-29T00:00:00",2026,2,520104,"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 ",74.93,"2026-08-03T09:41:21"],
    [106054,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [106055,"0007518393","2025-10-16T00:00:00",2026,2,519006,"Payroll  Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.01,"2026-08-03T09:41:21"],
    [106056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1242.69,"2026-08-03T09:41:21"],
    [106057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106058,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [106059,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",1405.62,"2026-08-03T09:41:21"],
    [106060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106061,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-08-03T09:41:21"],
    [106062,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",902.16,"2026-08-03T09:41:21"],
    [106063,"APV7533916","2025-11-06T00:00:00",2026,2,571511,"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  ",86.1,"2026-08-03T09:41:21"],
    [106064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106065,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",4662.9,"2026-08-03T09:41:21"],
    [106066,"0007543021","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32404.01,"2026-08-03T09:41:21"],
    [106067,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1023.38,"2026-08-03T09:41:21"],
    [106068,"0007522851","2025-10-01T00:00:00",2026,2,659262,"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",37595.61,"2026-08-03T09:41:21"],
    [106069,"HCM7562974","2025-12-31T00:00:00",2026,2,510150,"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",359.62,"2026-08-03T09:41:21"],
    [106070,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",2111.83,"2026-08-03T09:41:21"],
    [106071,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",4.67,"2026-08-03T09:41:21"],
    [106072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106073,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"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",437.66,"2026-08-03T09:41:21"],
    [106074,"0007536343","2025-11-07T00:00:00",2026,2,595170,"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",79.42,"2026-08-03T09:41:21"],
    [106075,"HCM7562912","2025-12-31T00:00:00",2026,2,518800,"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",7.73,"2026-08-03T09:41:21"],
    [106076,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"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 ",7214.39,"2026-08-03T09:41:21"],
    [106077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106078,"APV7537325","2025-11-13T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-08-03T09:41:21"],
    [106079,"ARD7560010","2025-12-19T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [106080,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106081,"0007546830","2025-12-08T00:00:00",2026,2,652131,"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",59.57,"2026-08-03T09:41:21"],
    [106082,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",129.41,"2026-08-03T09:41:21"],
    [106083,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106084,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"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",689.46,"2026-08-03T09:41:21"],
    [106085,"EXV7552148","2025-12-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [106086,"0007528424","2025-11-08T00:00:00",2026,2,652134,"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",471.59,"2026-08-03T09:41:21"],
    [106087,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357841","UNITED CONSTRUCTION SERVICES LLC ",45317.52,"2026-08-03T09:41:21"],
    [106088,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [106089,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",720.97,"2026-08-03T09:41:21"],
    [106090,"APV7525028","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",277823.56,"2026-08-03T09:41:21"],
    [106091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106092,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106093,"0007541242","2025-11-19T00:00:00",2026,2,516002,"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",6049.33,"2026-08-03T09:41:21"],
    [106094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [106095,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",599.28,"2026-08-03T09:41:21"],
    [106098,"EXV7555581","2025-12-05T00:00:00",2026,2,595130,"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",279.98,"2026-08-03T09:41:21"],
    [106099,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1.62,"2026-08-03T09:41:21"],
    [106100,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",1570.85,"2026-08-03T09:41:21"],
    [106101,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",1.09,"2026-08-03T09:41:21"],
    [106102,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",1.19,"2026-08-03T09:41:21"],
    [106103,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106104,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",164753.91,"2026-08-03T09:41:21"],
    [106105,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",0.01,"2026-08-03T09:41:21"],
    [106106,"EXV7536821","2025-11-10T00:00:00",2026,2,595110,"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",24.58,"2026-08-03T09:41:21"],
    [106107,"0007540207","2025-11-18T00:00:00",2026,2,510150,"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",470.56,"2026-08-03T09:41:21"],
    [106108,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.45,"2026-08-03T09:41:21"],
    [106109,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",38291.22,"2026-08-03T09:41:21"],
    [106110,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",1932.0,"2026-08-03T09:41:21"],
    [106111,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",681.39,"2026-08-03T09:41:21"],
    [106112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106113,"APV7515246","2025-10-09T00:00:00",2026,2,520206,"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 ",264.04,"2026-08-03T09:41:21"],
    [106114,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106115,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",84.59,"2026-08-03T09:41:21"],
    [106116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106118,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106120,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"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",41.49,"2026-08-03T09:41:21"],
    [106121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106122,"0007532604","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4923.78,"2026-08-03T09:41:21"],
    [106123,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"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",8.42,"2026-08-03T09:41:21"],
    [106124,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",30.35,"2026-08-03T09:41:21"],
    [106125,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",1312.5,"2026-08-03T09:41:21"],
    [106126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106127,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-08-03T09:41:21"],
    [106128,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.36,"2026-08-03T09:41:21"],
    [106129,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"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",1997.23,"2026-08-03T09:41:21"],
    [106130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106131,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",4408.0,"2026-08-03T09:41:21"],
    [106132,"0007543015","2025-11-21T00:00:00",2026,2,518161,"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",734.56,"2026-08-03T09:41:21"],
    [106133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106134,"HCM7554865","2025-12-17T00:00:00",2026,2,518796,"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",9.28,"2026-08-03T09:41:21"],
    [106135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106136,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",8411.53,"2026-08-03T09:41:21"],
    [106137,"APV7559764","2025-12-19T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",192.5,"2026-08-03T09:41:21"],
    [106138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106139,"APV7530894","2025-11-03T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",105.57,"2026-08-03T09:41:21"],
    [106140,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-169.07,"2026-08-03T09:41:21"],
    [106141,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",38.09,"2026-08-03T09:41:21"],
    [106142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",873.99,"2026-08-03T09:41:21"],
    [106143,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",18.0,"2026-08-03T09:41:21"],
    [106144,"APV7525965","2025-10-27T00:00:00",2026,2,531038,"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 ",0.0,"2026-08-03T09:41:21"],
    [106145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106146,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.45,"2026-08-03T09:41:21"],
    [106147,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.3,"2026-08-03T09:41:21"],
    [106149,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",175.6,"2026-08-03T09:41:21"],
    [106150,"APV7527805","2025-10-29T00:00:00",2026,2,599036,"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 ",66.84,"2026-08-03T09:41:21"],
    [106151,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",10984.0,"2026-08-03T09:41:21"],
    [106152,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106153,"ARD7518878","2025-10-16T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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",-3643.35,"2026-08-03T09:41:21"],
    [106154,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-08-03T09:41:21"],
    [106155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106157,"APV7528691","2025-10-30T00:00:00",2026,2,531054,"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 ",5971.96,"2026-08-03T09:41:21"],
    [106158,"APV7564430","2025-12-30T00:00:00",2026,2,539137,"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","0000320968","PROPIO LS LLC ",0.0,"2026-08-03T09:41:21"],
    [106159,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",1.81,"2026-08-03T09:41:21"],
    [106160,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",146.37,"2026-08-03T09:41:21"],
    [106161,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",10816.46,"2026-08-03T09:41:21"],
    [106162,"EXV7513868","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.21,"2026-08-03T09:41:21"],
    [106163,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",223716.78,"2026-08-03T09:41:21"],
    [106164,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-08-03T09:41:21"],
    [106165,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",171.35,"2026-08-03T09:41:21"],
    [106166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106168,"0007517458","2025-10-01T00:00:00",2026,2,519503,"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",5430.57,"2026-08-03T09:41:21"],
    [106169,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.01,"2026-08-03T09:41:21"],
    [106170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.04,"2026-08-03T09:41:21"],
    [106172,"0007517537","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106173,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [106174,"0007523897","2025-10-23T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [106175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106176,"EXV7513885","2025-10-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [106177,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"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",63462.72,"2026-08-03T09:41:21"],
    [106178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106179,"0007522891","2025-10-22T00:00:00",2026,2,519006,"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",0.22,"2026-08-03T09:41:21"],
    [106180,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.75,"2026-08-03T09:41:21"],
    [106181,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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 ",255.49,"2026-08-03T09:41:21"],
    [106182,"0007540207","2025-11-18T00:00:00",2026,2,510150,"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",226.96,"2026-08-03T09:41:21"],
    [106183,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",607.5,"2026-08-03T09:41:21"],
    [106184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2355.75,"2026-08-03T09:41:21"],
    [106185,"APV7511542","2025-10-03T00:00:00",2026,2,546023,"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 ",84.8,"2026-08-03T09:41:21"],
    [106186,"APV7544203","2025-11-24T00:00:00",2026,2,547113,"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,"2026-08-03T09:41:21"],
    [106187,"HCM7538158","2025-11-19T00:00:00",2026,2,518901,"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",2.25,"2026-08-03T09:41:21"],
    [106188,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"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",1132.93,"2026-08-03T09:41:21"],
    [106189,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106190,"0007541242","2025-11-19T00:00:00",2026,2,519230,"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",2.4,"2026-08-03T09:41:21"],
    [106191,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.33,"2026-08-03T09:41:21"],
    [106192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106193,"0007532615","2025-11-05T00:00:00",2026,2,516002,"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",2091.65,"2026-08-03T09:41:21"],
    [106194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106195,"0007543035","2025-11-21T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106197,"0007533704","2025-11-06T00:00:00",2026,2,547136,"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",14.14,"2026-08-03T09:41:21"],
    [106198,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"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",0.96,"2026-08-03T09:41:21"],
    [106199,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106202,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076420","SOUTHERN INDIANA DEVELOPMENT ",10514.14,"2026-08-03T09:41:21"],
    [106203,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",3.31,"2026-08-03T09:41:21"],
    [106204,"0007540269","2025-11-18T00:00:00",2026,2,599044,"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",0.02,"2026-08-03T09:41:21"],
    [106205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [106206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [106207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106208,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",1775.0,"2026-08-03T09:41:21"],
    [106209,"EXV7541785","2025-11-17T00:00:00",2026,2,595110,"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",65.81,"2026-08-03T09:41:21"],
    [106210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106211,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [106212,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"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 ",13450.88,"2026-08-03T09:41:21"],
    [106213,"HCM7546509","2025-12-03T00:00:00",2026,2,519722,"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",19.16,"2026-08-03T09:41:21"],
    [106214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106215,"0007519729","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [106216,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [106217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106218,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.0,"2026-08-03T09:41:21"],
    [106219,"0007511305","2025-10-03T00:00:00",2026,2,517005,"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",12363.83,"2026-08-03T09:41:21"],
    [106220,"0007522851","2025-10-01T00:00:00",2026,2,659052,"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",1772.65,"2026-08-03T09:41:21"],
    [106221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [106222,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",136.62,"2026-08-03T09:41:21"],
    [106223,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3100.45,"2026-08-03T09:41:21"],
    [106224,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2456.54,"2026-08-03T09:41:21"],
    [106225,"APV7534961","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",102488.9,"2026-08-03T09:41:21"],
    [106226,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"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",8.94,"2026-08-03T09:41:21"],
    [106227,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.11,"2026-08-03T09:41:21"],
    [106228,"0007551572","2025-12-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [106229,"0007561331","2025-12-23T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [106230,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",36983.19,"2026-08-03T09:41:21"],
    [106231,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",1991.02,"2026-08-03T09:41:21"],
    [106232,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.65,"2026-08-03T09:41:21"],
    [106233,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",9702.15,"2026-08-03T09:41:21"],
    [106234,"0007564030","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",2895.19,"2026-08-03T09:41:21"],
    [106235,"EXV7562604","2025-12-08T00:00:00",2026,2,595120,"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",55.35,"2026-08-03T09:41:21"],
    [106236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS    ",1240.09,"2026-08-03T09:41:21"],
    [106237,"0007544878","2025-11-25T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.02,"2026-08-03T09:41:21"],
    [106238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2465.53,"2026-08-03T09:41:21"],
    [106239,"0007540296","2025-11-18T00:00:00",2026,2,519210,"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",-259.1,"2026-08-03T09:41:21"],
    [106240,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311197","KAREN TUBEROSA ",569.25,"2026-08-03T09:41:21"],
    [106241,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"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",515.93,"2026-08-03T09:41:21"],
    [106242,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.58,"2026-08-03T09:41:21"],
    [106243,"APV7522313","2025-10-21T00:00:00",2026,2,541010,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012140","ULINE INC ",487.81,"2026-08-03T09:41:21"],
    [106244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106245,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [106246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106247,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",62.6,"2026-08-03T09:41:21"],
    [106248,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.02,"2026-08-03T09:41:21"],
    [106249,"HCM7554929","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-08-03T09:41:21"],
    [106250,"0007540235","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106251,"0007551453","2025-12-01T00:00:00",2026,2,653095,"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",0.3,"2026-08-03T09:41:21"],
    [106252,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",216.54,"2026-08-03T09:41:21"],
    [106253,"APV7516793","2025-10-14T00:00:00",2026,2,539016,"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 ",170.99,"2026-08-03T09:41:21"],
    [106254,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",305.4,"2026-08-03T09:41:21"],
    [106255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [106256,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13361.82,"2026-08-03T09:41:21"],
    [106257,"0007528422","2025-11-08T00:00:00",2026,2,652110,"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",307.84,"2026-08-03T09:41:21"],
    [106258,"APH7549571","2025-12-04T00:00:00",2026,2,580244,"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",703.08,"2026-08-03T09:41:21"],
    [106259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",547.78,"2026-08-03T09:41:21"],
    [106260,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106261,"0007540292","2025-11-18T00:00:00",2026,2,595120,"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",541.96,"2026-08-03T09:41:21"],
    [106262,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",2.59,"2026-08-03T09:41:21"],
    [106263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106264,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",982.91,"2026-08-03T09:41:21"],
    [106265,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [106266,"0007550535","2025-12-01T00:00:00",2026,2,531013,"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","Opioid STR"," ","General Ledger Entry",19.05,"2026-08-03T09:41:21"],
    [106267,"APV7544177","2025-11-24T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-08-03T09:41:21"],
    [106268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106269,"0007553999","2025-12-11T00:00:00",2026,2,519503,"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",-13.2,"2026-08-03T09:41:21"],
    [106270,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-08-03T09:41:21"],
    [106271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106272,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",6549.35,"2026-08-03T09:41:21"],
    [106273,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1584.19,"2026-08-03T09:41:21"],
    [106274,"0007563993","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [106275,"HCM7519874","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-08-03T09:41:21"],
    [106276,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"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 ",5188.46,"2026-08-03T09:41:21"],
    [106277,"0007508023","2025-10-08T00:00:00",2026,2,652393,"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",535.28,"2026-08-03T09:41:21"],
    [106278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106280,"0007512004","2025-10-06T00:00:00",2026,2,531049,"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",7114.61,"2026-08-03T09:41:21"],
    [106281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106283,"HCM7512137","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-08-03T09:41:21"],
    [106284,"APV7533927","2025-11-06T00:00:00",2026,2,539137,"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 ",170.0,"2026-08-03T09:41:21"],
    [106285,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"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 ",1072.67,"2026-08-03T09:41:21"],
    [106286,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",10578.0,"2026-08-03T09:41:21"],
    [106287,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",28.91,"2026-08-03T09:41:21"],
    [106288,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",16.85,"2026-08-03T09:41:21"],
    [106289,"0007507989","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [106290,"0007540269","2025-11-18T00:00:00",2026,2,595110,"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",162.84,"2026-08-03T09:41:21"],
    [106291,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3918.93,"2026-08-03T09:41:21"],
    [106292,"0007521999","2025-10-21T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [106293,"APV7512283","2025-10-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",138856.98,"2026-08-03T09:41:21"],
    [106294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106295,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",147.55,"2026-08-03T09:41:21"],
    [106296,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106297,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106298,"0007533790","2025-11-06T00:00:00",2026,2,518161,"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",43.07,"2026-08-03T09:41:21"],
    [106299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106300,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106301,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal 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 ",361.07,"2026-08-03T09:41:21"],
    [106302,"0007530501","2025-10-31T00:00:00",2026,2,519120,"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",2666.72,"2026-08-03T09:41:21"],
    [106303,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [106304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [106305,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [106306,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",799.8,"2026-08-03T09:41:21"],
    [106307,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121701","LAKE STATION COMM SCHL TREAS ",34217.76,"2026-08-03T09:41:21"],
    [106308,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",28.89,"2026-08-03T09:41:21"],
    [106309,"0007520788","2025-10-01T00:00:00",2026,2,652151,"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",21855.76,"2026-08-03T09:41:21"],
    [106310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",702.42,"2026-08-03T09:41:21"],
    [106311,"0007541184","2025-11-19T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [106312,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",13.98,"2026-08-03T09:41:21"],
    [106313,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106316,"0007522857","2025-10-22T00:00:00",2026,2,519722,"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",0.4,"2026-08-03T09:41:21"],
    [106317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.18,"2026-08-03T09:41:21"],
    [106318,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [106319,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-21.21,"2026-08-03T09:41:21"],
    [106320,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [106321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106323,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-08-03T09:41:21"],
    [106324,"EXV7544631","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",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",23.68,"2026-08-03T09:41:21"],
    [106325,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106326,"0007514176","2025-10-01T00:00:00",2026,2,652131,"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",0.3,"2026-08-03T09:41:21"],
    [106327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [106332,"APV7550878","2025-12-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000060102","ROOKSTOOLS PIER SHOP INC ",87.5,"2026-08-03T09:41:21"],
    [106333,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",113.47,"2026-08-03T09:41:21"],
    [106334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106335,"APV7550866","2025-12-05T00:00:00",2026,2,531012,"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 ",21977.0,"2026-08-03T09:41:21"],
    [106336,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",21.35,"2026-08-03T09:41:21"],
    [106337,"0007563211","2025-12-29T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-16.01,"2026-08-03T09:41:21"],
    [106338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106339,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",30.83,"2026-08-03T09:41:21"],
    [106340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",445.95,"2026-08-03T09:41:21"],
    [106341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106342,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106343,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",18.34,"2026-08-03T09:41:21"],
    [106344,"HCM7563001","2025-12-31T00:00:00",2026,2,519503,"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",9.6,"2026-08-03T09:41:21"],
    [106345,"EXV7546290","2025-11-14T00:00:00",2026,2,595130,"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",202.27,"2026-08-03T09:41:21"],
    [106346,"0007561327","2025-12-23T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [106347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106348,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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",0.55,"2026-08-03T09:41:21"],
    [106349,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.26,"2026-08-03T09:41:21"],
    [106350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106351,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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",1326.49,"2026-08-03T09:41:21"],
    [106352,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19325.09,"2026-08-03T09:41:21"],
    [106353,"APV7513288","2025-10-07T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000396859","BEE GREAT LLC ",15244.29,"2026-08-03T09:41:21"],
    [106354,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"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",5383.63,"2026-08-03T09:41:21"],
    [106355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106356,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [106357,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2937.5,"2026-08-03T09:41:21"],
    [106358,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"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",980.8,"2026-08-03T09:41:21"],
    [106359,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",148664.32,"2026-08-03T09:41:21"],
    [106360,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",172.35,"2026-08-03T09:41:21"],
    [106361,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"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",13.05,"2026-08-03T09:41:21"],
    [106362,"APV7513456","2025-10-07T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",822.51,"2026-08-03T09:41:21"],
    [106363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",401.39,"2026-08-03T09:41:21"],
    [106364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106365,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.08,"2026-08-03T09:41:21"],
    [106366,"APV7528637","2025-10-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",38.81,"2026-08-03T09:41:21"],
    [106367,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106368,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",1.2,"2026-08-03T09:41:21"],
    [106369,"HCM7512070","2025-10-08T00:00:00",2026,2,516002,"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",794.66,"2026-08-03T09:41:21"],
    [106370,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",0.0,"2026-08-03T09:41:21"],
    [106371,"0007528346","2025-10-30T00:00:00",2026,2,510101,"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",-2198.24,"2026-08-03T09:41:21"],
    [106372,"0007543009","2025-11-21T00:00:00",2026,2,518606,"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",0.41,"2026-08-03T09:41:21"],
    [106373,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2938.91,"2026-08-03T09:41:21"],
    [106374,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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. ",64773.67,"2026-08-03T09:41:21"],
    [106375,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"],
    [106376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.77,"2026-08-03T09:41:21"],
    [106378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106379,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",103.39,"2026-08-03T09:41:21"],
    [106380,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",457.94,"2026-08-03T09:41:21"],
    [106381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",665.5,"2026-08-03T09:41:21"],
    [106382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106384,"0007564130","2025-12-31T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [106385,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.2,"2026-08-03T09:41:21"],
    [106386,"APV7531966","2025-11-04T00:00:00",2026,2,532023,"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 ",3372.9,"2026-08-03T09:41:21"],
    [106387,"0007560469","2025-12-22T00:00:00",2026,2,652079,"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",1.05,"2026-08-03T09:41:21"],
    [106388,"APV7509726","2025-10-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1582908.92,"2026-08-03T09:41:21"],
    [106389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106390,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106391,"0007540292","2025-11-18T00:00:00",2026,2,595540,"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",19.25,"2026-08-03T09:41:21"],
    [106392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106393,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"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 ",14349.31,"2026-08-03T09:41:21"],
    [106394,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",81295.56,"2026-08-03T09:41:21"],
    [106395,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [106398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106399,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5129.93,"2026-08-03T09:41:21"],
    [106400,"EXV7528983","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",20.5,"2026-08-03T09:41:21"],
    [106401,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4321.31,"2026-08-03T09:41:21"],
    [106402,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106403,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106405,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106406,"0007551453","2025-12-01T00:00:00",2026,2,659345,"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",0.68,"2026-08-03T09:41:21"],
    [106407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [106408,"0007511284","2025-10-03T00:00:00",2026,2,519722,"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",1.66,"2026-08-03T09:41:21"],
    [106409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD  ",364.16,"2026-08-03T09:41:21"],
    [106410,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",52.77,"2026-08-03T09:41:21"],
    [106411,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",765.06,"2026-08-03T09:41:21"],
    [106412,"HCM7519873","2025-10-22T00:00:00",2026,2,510150,"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",66435.37,"2026-08-03T09:41:21"],
    [106413,"HCM7529657","2025-11-05T00:00:00",2026,2,518161,"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",642.34,"2026-08-03T09:41:21"],
    [106414,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106415,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",449.98,"2026-08-03T09:41:21"],
    [106416,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-08-03T09:41:21"],
    [106417,"0007509117","2025-10-01T00:00:00",2026,2,580290,"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",443176.27,"2026-08-03T09:41:21"],
    [106418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",397.57,"2026-08-03T09:41:21"],
    [106419,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",201.6,"2026-08-03T09:41:21"],
    [106420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106422,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203183","SHERIDAN COMMUNITY SCHOOLS  ",37000.0,"2026-08-03T09:41:21"],
    [106423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106425,"0007530494","2025-11-02T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [106426,"0007536343","2025-11-07T00:00:00",2026,2,510220,"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",12044.8,"2026-08-03T09:41:21"],
    [106427,"APV7557191","2025-12-16T00:00:00",2026,2,543073,"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 ",971.6,"2026-08-03T09:41:21"],
    [106428,"0007519739","2025-10-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106429,"0007562161","2025-12-24T00:00:00",2026,2,510101,"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",-0.01,"2026-08-03T09:41:21"],
    [106430,"APV7513397","2025-10-07T00:00:00",2026,2,531029,"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. ",63733.3,"2026-08-03T09:41:21"],
    [106431,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.76,"2026-08-03T09:41:21"],
    [106432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1314.54,"2026-08-03T09:41:21"],
    [106433,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",2767.66,"2026-08-03T09:41:21"],
    [106434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106435,"0007521948","2025-10-01T00:00:00",2026,2,652134,"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",274.7,"2026-08-03T09:41:21"],
    [106436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106438,"0007534525","2025-11-05T00:00:00",2026,2,518606,"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",0.28,"2026-08-03T09:41:21"],
    [106439,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",222.65,"2026-08-03T09:41:21"],
    [106440,"HCM7554905","2025-12-17T00:00:00",2026,2,510150,"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",3292.3,"2026-08-03T09:41:21"],
    [106441,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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. ",311.52,"2026-08-03T09:41:21"],
    [106442,"0007518350","2025-10-16T00:00:00",2026,2,519722,"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",8.47,"2026-08-03T09:41:21"],
    [106443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106445,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",0.61,"2026-08-03T09:41:21"],
    [106446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106447,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15665.92,"2026-08-03T09:41:21"],
    [106448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1135.53,"2026-08-03T09:41:21"],
    [106449,"0007564130","2025-12-31T00:00:00",2026,2,516005,"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",446.22,"2026-08-03T09:41:21"],
    [106450,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",1964.0,"2026-08-03T09:41:21"],
    [106451,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",29.94,"2026-08-03T09:41:21"],
    [106452,"0007544878","2025-11-25T00:00:00",2026,2,518901,"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",0.99,"2026-08-03T09:41:21"],
    [106453,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",3768.62,"2026-08-03T09:41:21"],
    [106454,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [106455,"EXV7563728","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.18,"2026-08-03T09:41:21"],
    [106456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106458,"0007512212","2025-10-06T00:00:00",2026,2,659900,"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",13071.6,"2026-08-03T09:41:21"],
    [106459,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2775.84,"2026-08-03T09:41:21"],
    [106460,"APV7533854","2025-11-05T00:00:00",2026,2,533041,"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 ",3.34,"2026-08-03T09:41:21"],
    [106461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",602.09,"2026-08-03T09:41:21"],
    [106462,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",6269.33,"2026-08-03T09:41:21"],
    [106463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106464,"APV7534961","2025-11-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",1500.0,"2026-08-03T09:41:21"],
    [106465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",291.33,"2026-08-03T09:41:21"],
    [106466,"APV7550967","2025-12-05T00:00:00",2026,2,599105,"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,"2026-08-03T09:41:21"],
    [106467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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             ",349.59,"2026-08-03T09:41:21"],
    [106468,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",16.4,"2026-08-03T09:41:21"],
    [106469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",598.78,"2026-08-03T09:41:21"],
    [106470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106471,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"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","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",448.5,"2026-08-03T09:41:21"],
    [106472,"0007542991","2025-11-21T00:00:00",2026,2,519503,"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",12.2,"2026-08-03T09:41:21"],
    [106473,"0007522140","2025-10-21T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [106474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106475,"0007514176","2025-10-01T00:00:00",2026,2,531037,"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",74204.34,"2026-08-03T09:41:21"],
    [106476,"HCM7554929","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-08-03T09:41:21"],
    [106477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [106479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106480,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",221.12,"2026-08-03T09:41:21"],
    [106481,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121293","MT. VERNON COMM SCHL TREASURER ",20071.5,"2026-08-03T09:41:21"],
    [106482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106484,"HCM7554917","2025-12-17T00:00:00",2026,2,518606,"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",447.15,"2026-08-03T09:41:21"],
    [106485,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106486,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2362.07,"2026-08-03T09:41:21"],
    [106487,"APV7551751","2025-12-08T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",105.18,"2026-08-03T09:41:21"],
    [106488,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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",33.08,"2026-08-03T09:41:21"],
    [106489,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",240.04,"2026-08-03T09:41:21"],
    [106490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR  ",2428.34,"2026-08-03T09:41:21"],
    [106491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106492,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",2025.62,"2026-08-03T09:41:21"],
    [106493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [106495,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [106496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",883.05,"2026-08-03T09:41:21"],
    [106497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",657.05,"2026-08-03T09:41:21"],
    [106498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106499,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",2.67,"2026-08-03T09:41:21"],
    [106500,"HCM7562976","2025-12-31T00:00:00",2026,2,518161,"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",4879.51,"2026-08-03T09:41:21"],
    [106501,"0007543015","2025-11-21T00:00:00",2026,2,518796,"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",23.81,"2026-08-03T09:41:21"],
    [106502,"0007566208","2025-12-31T00:00:00",2026,2,519722,"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",169.27,"2026-08-03T09:41:21"],
    [106503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106504,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106505,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-08-03T09:41:21"],
    [106506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106508,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",9155.44,"2026-08-03T09:41:21"],
    [106509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106510,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106511,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1639.02,"2026-08-03T09:41:21"],
    [106514,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",197973.2,"2026-08-03T09:41:21"],
    [106515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106517,"0007518424","2025-10-16T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [106518,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",161.33,"2026-08-03T09:41:21"],
    [106519,"APV7549988","2025-12-04T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [106520,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",37.09,"2026-08-03T09:41:21"],
    [106521,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",127.28,"2026-08-03T09:41:21"],
    [106522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-08-03T09:41:21"],
    [106523,"EXV7547378","2025-11-24T00:00:00",2026,2,599227,"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",592.5,"2026-08-03T09:41:21"],
    [106524,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",260898.52,"2026-08-03T09:41:21"],
    [106525,"0007514067","2025-10-01T00:00:00",2026,2,531029,"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",208888.11,"2026-08-03T09:41:21"],
    [106526,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"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 ",28579.29,"2026-08-03T09:41:21"],
    [106527,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",25.75,"2026-08-03T09:41:21"],
    [106528,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2813.17,"2026-08-03T09:41:21"],
    [106529,"APV7518630","2025-10-16T00:00:00",2026,2,545006,"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 ",139.55,"2026-08-03T09:41:21"],
    [106530,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",581.11,"2026-08-03T09:41:21"],
    [106532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106533,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [106534,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",3586.57,"2026-08-03T09:41:21"],
    [106535,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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. ",28580.49,"2026-08-03T09:41:21"],
    [106536,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",26.35,"2026-08-03T09:41:21"],
    [106537,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18463.28,"2026-08-03T09:41:21"],
    [106538,"0007522845","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",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",241.63,"2026-08-03T09:41:21"],
    [106539,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106540,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",26.95,"2026-08-03T09:41:21"],
    [106541,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.5,"2026-08-03T09:41:21"],
    [106542,"0007535519","2025-11-10T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3520.05,"2026-08-03T09:41:21"],
    [106543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1655.52,"2026-08-03T09:41:21"],
    [106544,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",59.0,"2026-08-03T09:41:21"],
    [106545,"HCM7562939","2025-12-31T00:00:00",2026,2,517003,"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",75.36,"2026-08-03T09:41:21"],
    [106546,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27804.97,"2026-08-03T09:41:21"],
    [106547,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [106548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [106549,"0007550535","2025-12-01T00:00:00",2026,2,652081,"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",0.08,"2026-08-03T09:41:21"],
    [106550,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",5562.63,"2026-08-03T09:41:21"],
    [106551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106552,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-08-03T09:41:21"],
    [106553,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",210.0,"2026-08-03T09:41:21"],
    [106554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",702.42,"2026-08-03T09:41:21"],
    [106555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1255.35,"2026-08-03T09:41:21"],
    [106556,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2044.78,"2026-08-03T09:41:21"],
    [106557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106558,"0007543009","2025-11-21T00:00:00",2026,2,517003,"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",89.04,"2026-08-03T09:41:21"],
    [106559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",418.22,"2026-08-03T09:41:21"],
    [106560,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",865330.03,"2026-08-03T09:41:21"],
    [106561,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",676.54,"2026-08-03T09:41:21"],
    [106563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106564,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106566,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",160751.76,"2026-08-03T09:41:21"],
    [106567,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106568,"0007509100","2025-10-01T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-22284.9,"2026-08-03T09:41:21"],
    [106569,"0007532604","2025-11-01T00:00:00",2026,2,510150,"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",1633.14,"2026-08-03T09:41:21"],
    [106570,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",91754.45,"2026-08-03T09:41:21"],
    [106571,"0007522851","2025-10-01T00:00:00",2026,2,539041,"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",68116.1,"2026-08-03T09:41:21"],
    [106572,"0007551453","2025-12-01T00:00:00",2026,2,659052,"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",0.13,"2026-08-03T09:41:21"],
    [106573,"EXV7512859","2025-10-02T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [106574,"EXV7512946","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",43.78,"2026-08-03T09:41:21"],
    [106575,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.11,"2026-08-03T09:41:21"],
    [106576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106578,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",9.43,"2026-08-03T09:41:21"],
    [106579,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"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",171.67,"2026-08-03T09:41:21"],
    [106580,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"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",488.71,"2026-08-03T09:41:21"],
    [106581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106582,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",18215.66,"2026-08-03T09:41:21"],
    [106583,"HCM7529569","2025-11-05T00:00:00",2026,2,516005,"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",318.21,"2026-08-03T09:41:21"],
    [106584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106585,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",714.81,"2026-08-03T09:41:21"],
    [106586,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.38,"2026-08-03T09:41:21"],
    [106587,"APV7563334","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064354","HENDRICKS COUNTY ",313268.71,"2026-08-03T09:41:21"],
    [106588,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",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",8.45,"2026-08-03T09:41:21"],
    [106589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106590,"ARD7540769","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",708.38,"2026-08-03T09:41:21"],
    [106591,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",266.77,"2026-08-03T09:41:21"],
    [106592,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-08-03T09:41:21"],
    [106593,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",1.86,"2026-08-03T09:41:21"],
    [106594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [106595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106596,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"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",3089.64,"2026-08-03T09:41:21"],
    [106597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",896.91,"2026-08-03T09:41:21"],
    [106599,"HCM7529551","2025-11-05T00:00:00",2026,2,510101,"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",12689.5,"2026-08-03T09:41:21"],
    [106600,"0007560421","2025-12-22T00:00:00",2026,2,652072,"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",-35152.16,"2026-08-03T09:41:21"],
    [106601,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"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 ",14511.71,"2026-08-03T09:41:21"],
    [106602,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL  ",2971.34,"2026-08-03T09:41:21"],
    [106603,"APV7523256","2025-10-22T00:00:00",2026,2,595130,"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 ",1101.38,"2026-08-03T09:41:21"],
    [106604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106605,"0007543009","2025-11-21T00:00:00",2026,2,510150,"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",465.77,"2026-08-03T09:41:21"],
    [106606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106607,"0007530566","2025-11-03T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",257.99,"2026-08-03T09:41:21"],
    [106608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106609,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [106610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.56,"2026-08-03T09:41:21"],
    [106611,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6172.6,"2026-08-03T09:41:21"],
    [106612,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",393881.1,"2026-08-03T09:41:21"],
    [106613,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"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",1.54,"2026-08-03T09:41:21"],
    [106614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106615,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [106616,"0007514932","2025-10-09T00:00:00",2026,2,517003,"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",-16.45,"2026-08-03T09:41:21"],
    [106617,"0007533675","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.54,"2026-08-03T09:41:21"],
    [106618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106619,"APV7513448","2025-10-07T00:00:00",2026,2,547129,"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 ",12.15,"2026-08-03T09:41:21"],
    [106620,"0007550535","2025-12-01T00:00:00",2026,2,539041,"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",4753.98,"2026-08-03T09:41:21"],
    [106621,"EXV7541850","2025-11-13T00:00:00",2026,2,595110,"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",38.67,"2026-08-03T09:41:21"],
    [106622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106623,"0007520788","2025-10-01T00:00:00",2026,2,516002,"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",978.78,"2026-08-03T09:41:21"],
    [106624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106625,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4240.11,"2026-08-03T09:41:21"],
    [106626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",376.3,"2026-08-03T09:41:21"],
    [106627,"APV7512460","2025-10-06T00:00:00",2026,2,520106,"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 ",408.54,"2026-08-03T09:41:21"],
    [106628,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [106629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106630,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",166634.99,"2026-08-03T09:41:21"],
    [106631,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106632,"0007536328","2025-11-12T00:00:00",2026,2,652072,"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",316.69,"2026-08-03T09:41:21"],
    [106633,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",14477.5,"2026-08-03T09:41:21"],
    [106634,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.64,"2026-08-03T09:41:21"],
    [106635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106636,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.65,"2026-08-03T09:41:21"],
    [106637,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",39.64,"2026-08-03T09:41:21"],
    [106638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",726.91,"2026-08-03T09:41:21"],
    [106641,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",759.35,"2026-08-03T09:41:21"],
    [106642,"APV7525990","2025-10-27T00:00:00",2026,2,541002,"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 ",369.83,"2026-08-03T09:41:21"],
    [106643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.39,"2026-08-03T09:41:21"],
    [106644,"0007557730","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.47,"2026-08-03T09:41:21"],
    [106645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106647,"0007541138","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [106648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106649,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"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",279.67,"2026-08-03T09:41:21"],
    [106650,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",15817.48,"2026-08-03T09:41:21"],
    [106651,"0007536350","2025-11-12T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [106652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106653,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",6.93,"2026-08-03T09:41:21"],
    [106654,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",185.28,"2026-08-03T09:41:21"],
    [106655,"APV7530946","2025-11-03T00:00:00",2026,2,546002,"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 ",12.98,"2026-08-03T09:41:21"],
    [106656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106657,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106658,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.15,"2026-08-03T09:41:21"],
    [106659,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [106660,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"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",49.91,"2026-08-03T09:41:21"],
    [106661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",12428.37,"2026-08-03T09:41:21"],
    [106664,"0007520788","2025-10-01T00:00:00",2026,2,510160,"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",13.1,"2026-08-03T09:41:21"],
    [106665,"0007551453","2025-12-01T00:00:00",2026,2,519225,"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",0.01,"2026-08-03T09:41:21"],
    [106666,"0007529466","2025-11-08T00:00:00",2026,2,659274,"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",7405.32,"2026-08-03T09:41:21"],
    [106667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1210.39,"2026-08-03T09:41:21"],
    [106668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",679.77,"2026-08-03T09:41:21"],
    [106669,"APV7559045","2025-12-18T00:00:00",2026,2,520104,"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 ",526.85,"2026-08-03T09:41:21"],
    [106670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106671,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",0.52,"2026-08-03T09:41:21"],
    [106672,"0007520788","2025-10-01T00:00:00",2026,2,543069,"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",75.76,"2026-08-03T09:41:21"],
    [106673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106674,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2196.24,"2026-08-03T09:41:21"],
    [106675,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-08-03T09:41:21"],
    [106676,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",789.43,"2026-08-03T09:41:21"],
    [106677,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",1214.56,"2026-08-03T09:41:21"],
    [106678,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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  ",3593.09,"2026-08-03T09:41:21"],
    [106679,"EXV7540904","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.9,"2026-08-03T09:41:21"],
    [106680,"APV7510551","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",1000.0,"2026-08-03T09:41:21"],
    [106681,"0007548893","2025-12-03T00:00:00",2026,2,519503,"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",-28.84,"2026-08-03T09:41:21"],
    [106682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106683,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.25,"2026-08-03T09:41:21"],
    [106684,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",135.96,"2026-08-03T09:41:21"],
    [106686,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",70.62,"2026-08-03T09:41:21"],
    [106687,"APV7517757","2025-10-15T00:00:00",2026,2,541002,"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 ",230.07,"2026-08-03T09:41:21"],
    [106688,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106689,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [106690,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",131.9,"2026-08-03T09:41:21"],
    [106691,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-08-03T09:41:21"],
    [106692,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"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 ",427.28,"2026-08-03T09:41:21"],
    [106693,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",656.19,"2026-08-03T09:41:21"],
    [106694,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [106695,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll  Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.02,"2026-08-03T09:41:21"],
    [106696,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-08-03T09:41:21"],
    [106697,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.64,"2026-08-03T09:41:21"],
    [106698,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106699,"0007557941","2025-12-17T00:00:00",2026,2,518800,"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",0.42,"2026-08-03T09:41:21"],
    [106700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106701,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"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 ",3957.34,"2026-08-03T09:41:21"],
    [106702,"0007552345","2025-12-09T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106703,"0007516733","2025-10-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106704,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"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",0.75,"2026-08-03T09:41:21"],
    [106705,"0007552438","2025-12-09T00:00:00",2026,2,519006,"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",0.61,"2026-08-03T09:41:21"],
    [106706,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",3.61,"2026-08-03T09:41:21"],
    [106707,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",3908.8,"2026-08-03T09:41:21"],
    [106708,"EXV7537794","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",190.41,"2026-08-03T09:41:21"],
    [106709,"0007541242","2025-11-19T00:00:00",2026,2,515004,"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",5.82,"2026-08-03T09:41:21"],
    [106710,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106711,"APV7545044","2025-11-25T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1458.13,"2026-08-03T09:41:21"],
    [106712,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",2107.46,"2026-08-03T09:41:21"],
    [106713,"0007514175","2025-10-01T00:00:00",2026,2,659304,"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",15.91,"2026-08-03T09:41:21"],
    [106714,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106715,"0007561347","2025-12-23T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1218.75,"2026-08-03T09:41:21"],
    [106716,"0007552345","2025-12-09T00:00:00",2026,2,654320,"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",0.0,"2026-08-03T09:41:21"],
    [106717,"0007507939","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [106718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419502","JAMIE LEE NADEN ",831.87,"2026-08-03T09:41:21"],
    [106719,"0007533704","2025-11-06T00:00:00",2026,2,599127,"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",11.63,"2026-08-03T09:41:21"],
    [106720,"0007566011","2025-12-31T00:00:00",2026,2,653090,"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",7950.73,"2026-08-03T09:41:21"],
    [106721,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",474.84,"2026-08-03T09:41:21"],
    [106724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",369.02,"2026-08-03T09:41:21"],
    [106727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106728,"0007543921","2025-11-24T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [106729,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587999.49,"2026-08-03T09:41:21"],
    [106730,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4474.05,"2026-08-03T09:41:21"],
    [106731,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [106732,"0007560482","2025-12-22T00:00:00",2026,2,652110,"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",14.79,"2026-08-03T09:41:21"],
    [106733,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106734,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",48835.03,"2026-08-03T09:41:21"],
    [106735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",3818.8,"2026-08-03T09:41:21"],
    [106736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106737,"APV7558345","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",6742.4,"2026-08-03T09:41:21"],
    [106738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",436.71,"2026-08-03T09:41:21"],
    [106739,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.9,"2026-08-03T09:41:21"],
    [106740,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll  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",17.82,"2026-08-03T09:41:21"],
    [106741,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [106742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",571.98,"2026-08-03T09:41:21"],
    [106744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [106745,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",50.43,"2026-08-03T09:41:21"],
    [106746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106748,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",32.92,"2026-08-03T09:41:21"],
    [106749,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",27936.0,"2026-08-03T09:41:21"],
    [106750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",920.8,"2026-08-03T09:41:21"],
    [106751,"0007548894","2025-12-03T00:00:00",2026,2,516002,"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",0.0,"2026-08-03T09:41:21"],
    [106752,"0007566211","2025-12-31T00:00:00",2026,2,516005,"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",1037.86,"2026-08-03T09:41:21"],
    [106753,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106754,"EXV7535234","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",108.59,"2026-08-03T09:41:21"],
    [106755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106756,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"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 ",12387.93,"2026-08-03T09:41:21"],
    [106757,"0007553995","2025-12-11T00:00:00",2026,2,535018,"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,"2026-08-03T09:41:21"],
    [106758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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    ",563.23,"2026-08-03T09:41:21"],
    [106759,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",743.17,"2026-08-03T09:41:21"],
    [106761,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-08-03T09:41:21"],
    [106762,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [106763,"APV7510582","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",561.48,"2026-08-03T09:41:21"],
    [106764,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.42,"2026-08-03T09:41:21"],
    [106765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1244.3,"2026-08-03T09:41:21"],
    [106766,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.22,"2026-08-03T09:41:21"],
    [106767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106768,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",5385.91,"2026-08-03T09:41:21"],
    [106769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [106770,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",85014.61,"2026-08-03T09:41:21"],
    [106771,"APV7530894","2025-11-03T00:00:00",2026,2,541002,"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 ",2515.39,"2026-08-03T09:41:21"],
    [106772,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1892.55,"2026-08-03T09:41:21"],
    [106774,"EXV7518998","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",283.88,"2026-08-03T09:41:21"],
    [106775,"0007517516","2025-10-01T00:00:00",2026,2,659304,"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",690.61,"2026-08-03T09:41:21"],
    [106776,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.5,"2026-08-03T09:41:21"],
    [106777,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"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 ",2547.08,"2026-08-03T09:41:21"],
    [106778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106779,"0007540292","2025-11-18T00:00:00",2026,2,518606,"Payroll  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",55.51,"2026-08-03T09:41:21"],
    [106780,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-08-03T09:41:21"],
    [106781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",582.46,"2026-08-03T09:41:21"],
    [106782,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",711.8,"2026-08-03T09:41:21"],
    [106783,"EXV7514778","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [106784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.95,"2026-08-03T09:41:21"],
    [106785,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"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",0.69,"2026-08-03T09:41:21"],
    [106786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106787,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106788,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106789,"0007521098","2025-10-20T00:00:00",2026,2,659262,"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",94.51,"2026-08-03T09:41:21"],
    [106790,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",28273.0,"2026-08-03T09:41:21"],
    [106791,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",45111.68,"2026-08-03T09:41:21"],
    [106792,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [106793,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - 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 ",3675.0,"2026-08-03T09:41:21"],
    [106794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106795,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.9,"2026-08-03T09:41:21"],
    [106796,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106798,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",0.1,"2026-08-03T09:41:21"],
    [106799,"0007542991","2025-11-21T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [106800,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",27.85,"2026-08-03T09:41:21"],
    [106801,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.25,"2026-08-03T09:41:21"],
    [106802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106804,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"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 ",359.18,"2026-08-03T09:41:21"],
    [106805,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.47,"2026-08-03T09:41:21"],
    [106806,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",164.27,"2026-08-03T09:41:21"],
    [106807,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",13510.66,"2026-08-03T09:41:21"],
    [106808,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",7119.44,"2026-08-03T09:41:21"],
    [106809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",304.73,"2026-08-03T09:41:21"],
    [106811,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106813,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"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",1.15,"2026-08-03T09:41:21"],
    [106814,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",141.87,"2026-08-03T09:41:21"],
    [106815,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",190.89,"2026-08-03T09:41:21"],
    [106816,"0007554041","2025-12-11T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [106817,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",489.78,"2026-08-03T09:41:21"],
    [106818,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"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",322.32,"2026-08-03T09:41:21"],
    [106819,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.54,"2026-08-03T09:41:21"],
    [106820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",135.96,"2026-08-03T09:41:21"],
    [106822,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",1285.57,"2026-08-03T09:41:21"],
    [106823,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106825,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2914.39,"2026-08-03T09:41:21"],
    [106826,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",14922.23,"2026-08-03T09:41:21"],
    [106827,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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 ",598.69,"2026-08-03T09:41:21"],
    [106828,"0007520788","2025-10-01T00:00:00",2026,2,519230,"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",621.53,"2026-08-03T09:41:21"],
    [106829,"0007517468","2025-10-15T00:00:00",2026,2,583120,"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",29.64,"2026-08-03T09:41:21"],
    [106830,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-08-03T09:41:21"],
    [106831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106832,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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",0.35,"2026-08-03T09:41:21"],
    [106833,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",28.0,"2026-08-03T09:41:21"],
    [106834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106835,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1033.32,"2026-08-03T09:41:21"],
    [106836,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"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 ",800.0,"2026-08-03T09:41:21"],
    [106837,"0007543938","2025-11-24T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [106838,"0007540269","2025-11-18T00:00:00",2026,2,543073,"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",0.03,"2026-08-03T09:41:21"],
    [106839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106842,"APV7547039","2025-12-01T00:00:00",2026,2,520104,"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","0000202603","KINGSBURY UTILITY CORP ",363.43,"2026-08-03T09:41:21"],
    [106843,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",723.9,"2026-08-03T09:41:21"],
    [106844,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",24525.81,"2026-08-03T09:41:21"],
    [106845,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106846,"0007519962","2025-10-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.39,"2026-08-03T09:41:21"],
    [106847,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",1021.75,"2026-08-03T09:41:21"],
    [106848,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",28.5,"2026-08-03T09:41:21"],
    [106849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106850,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",58.86,"2026-08-03T09:41:21"],
    [106851,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",4.7,"2026-08-03T09:41:21"],
    [106852,"APV7551722","2025-12-08T00:00:00",2026,2,547020,"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 ",449.59,"2026-08-03T09:41:21"],
    [106853,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",40.61,"2026-08-03T09:41:21"],
    [106854,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",2663.33,"2026-08-03T09:41:21"],
    [106855,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",462.0,"2026-08-03T09:41:21"],
    [106856,"0007517458","2025-10-01T00:00:00",2026,2,659264,"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",928.12,"2026-08-03T09:41:21"],
    [106857,"0007525629","2025-10-27T00:00:00",2026,2,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [106858,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",8898.78,"2026-08-03T09:41:21"],
    [106859,"0007518349","2025-10-16T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [106860,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106861,"0007522042","2025-10-22T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [106862,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (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,"2026-08-03T09:41:21"],
    [106863,"EXV7531345","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.82,"2026-08-03T09:41:21"],
    [106864,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7989.95,"2026-08-03T09:41:21"],
    [106865,"APV7559764","2025-12-19T00:00:00",2026,2,543065,"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 ",294.44,"2026-08-03T09:41:21"],
    [106866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.98,"2026-08-03T09:41:21"],
    [106867,"0007558852","2025-12-18T00:00:00",2026,2,516002,"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",37.29,"2026-08-03T09:41:21"],
    [106868,"EXV7522657","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.59,"2026-08-03T09:41:21"],
    [106869,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [106870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106871,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",111.17,"2026-08-03T09:41:21"],
    [106872,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"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",14.3,"2026-08-03T09:41:21"],
    [106873,"0007508026","2025-10-08T00:00:00",2026,2,652131,"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",48.3,"2026-08-03T09:41:21"],
    [106874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106875,"APV7516111","2025-10-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6847.0,"2026-08-03T09:41:21"],
    [106876,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"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",89.99,"2026-08-03T09:41:21"],
    [106877,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",195.67,"2026-08-03T09:41:21"],
    [106878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [106879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106880,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058570","NORTHWESTERN INDIANA REGIONAL ",237885.55,"2026-08-03T09:41:21"],
    [106881,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",85.32,"2026-08-03T09:41:21"],
    [106882,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-08-03T09:41:21"],
    [106883,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",8.28,"2026-08-03T09:41:21"],
    [106884,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.39,"2026-08-03T09:41:21"],
    [106885,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",118.74,"2026-08-03T09:41:21"],
    [106886,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2063.13,"2026-08-03T09:41:21"],
    [106887,"0007557050","2025-12-16T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106888,"APV7541491","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",24391.08,"2026-08-03T09:41:21"],
    [106889,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106890,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",6.83,"2026-08-03T09:41:21"],
    [106891,"0007533485","2025-11-06T00:00:00",2026,2,659304,"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",1926.77,"2026-08-03T09:41:21"],
    [106892,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106894,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [106895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE   ",418.84,"2026-08-03T09:41:21"],
    [106896,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-08-03T09:41:21"],
    [106897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106898,"APV7533926","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",12563.52,"2026-08-03T09:41:21"],
    [106899,"0007559591","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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",152690.6,"2026-08-03T09:41:21"],
    [106900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",675.5,"2026-08-03T09:41:21"],
    [106901,"0007552345","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106902,"APV7561715","2025-12-23T00:00:00",2026,2,538151,"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 ",112751.17,"2026-08-03T09:41:21"],
    [106903,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20656.07,"2026-08-03T09:41:21"],
    [106904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106905,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",29494.0,"2026-08-03T09:41:21"],
    [106906,"APV7530894","2025-11-03T00:00:00",2026,2,547122,"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 ",11.43,"2026-08-03T09:41:21"],
    [106907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",376.3,"2026-08-03T09:41:21"],
    [106909,"0007566011","2025-12-31T00:00:00",2026,2,652156,"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",1884.5,"2026-08-03T09:41:21"],
    [106910,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [106911,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",410.53,"2026-08-03T09:41:21"],
    [106912,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106913,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"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 ",423.36,"2026-08-03T09:41:21"],
    [106914,"APV7527783","2025-10-29T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",25.0,"2026-08-03T09:41:21"],
    [106915,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3940.23,"2026-08-03T09:41:21"],
    [106916,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1682.33,"2026-08-03T09:41:21"],
    [106919,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.95,"2026-08-03T09:41:21"],
    [106920,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",263303.35,"2026-08-03T09:41:21"],
    [106921,"0007540269","2025-11-18T00:00:00",2026,2,547036,"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",3.53,"2026-08-03T09:41:21"],
    [106922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106923,"EXV7566847","2025-12-18T00:00:00",2026,2,599214,"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",89.99,"2026-08-03T09:41:21"],
    [106924,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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",0.46,"2026-08-03T09:41:21"],
    [106925,"APV7555163","2025-12-12T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",115.2,"2026-08-03T09:41:21"],
    [106926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1611.78,"2026-08-03T09:41:21"],
    [106927,"0007520788","2025-10-01T00:00:00",2026,2,543063,"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",101.18,"2026-08-03T09:41:21"],
    [106928,"0007523008","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106929,"0007525792","2025-10-27T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [106930,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-08-03T09:41:21"],
    [106931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",2022.8,"2026-08-03T09:41:21"],
    [106932,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [106933,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106934,"APV7532876","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-08-03T09:41:21"],
    [106935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106936,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",5471.38,"2026-08-03T09:41:21"],
    [106937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106938,"0007522891","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",63.31,"2026-08-03T09:41:21"],
    [106939,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106941,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193496","ARGOS COMM SCHOOL TREASURER ",1303.0,"2026-08-03T09:41:21"],
    [106942,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-08-03T09:41:21"],
    [106943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106944,"0007566009","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",153.98,"2026-08-03T09:41:21"],
    [106945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",719.19,"2026-08-03T09:41:21"],
    [106946,"0007531586","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.0,"2026-08-03T09:41:21"],
    [106947,"0007540269","2025-11-18T00:00:00",2026,2,531027,"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",17.74,"2026-08-03T09:41:21"],
    [106948,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106949,"APV7514340","2025-10-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-08-03T09:41:21"],
    [106950,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.16,"2026-08-03T09:41:21"],
    [106951,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",38150.34,"2026-08-03T09:41:21"],
    [106952,"0007543956","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40914.32,"2026-08-03T09:41:21"],
    [106953,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-08-03T09:41:21"],
    [106954,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106957,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",600.55,"2026-08-03T09:41:21"],
    [106958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106959,"0007549730","2025-12-01T00:00:00",2026,2,659290,"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",14.79,"2026-08-03T09:41:21"],
    [106960,"0007542117","2025-11-19T00:00:00",2026,2,517003,"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",28.22,"2026-08-03T09:41:21"],
    [106961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",157.8,"2026-08-03T09:41:21"],
    [106962,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",2253.03,"2026-08-03T09:41:21"],
    [106963,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",1985.0,"2026-08-03T09:41:21"],
    [106964,"0007540269","2025-11-18T00:00:00",2026,2,595930,"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",-66.06,"2026-08-03T09:41:21"],
    [106965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [106967,"ARD7555436","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29635.65,"2026-08-03T09:41:21"],
    [106968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106969,"EXV7553721","2025-12-01T00:00:00",2026,2,599209,"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",346.08,"2026-08-03T09:41:21"],
    [106970,"0007536343","2025-11-07T00:00:00",2026,2,595130,"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",8631.61,"2026-08-03T09:41:21"],
    [106971,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",11.31,"2026-08-03T09:41:21"],
    [106972,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106973,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",2406.97,"2026-08-03T09:41:21"],
    [106974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",364.17,"2026-08-03T09:41:21"],
    [106976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",446.71,"2026-08-03T09:41:21"],
    [106977,"APV7539592","2025-11-17T00:00:00",2026,2,571010,"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 ",312906.81,"2026-08-03T09:41:21"],
    [106978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106979,"HCM7512095","2025-10-08T00:00:00",2026,2,510201,"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",1155.18,"2026-08-03T09:41:21"],
    [106980,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"],
    [106981,"0007522891","2025-10-22T00:00:00",2026,2,518901,"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",1.8,"2026-08-03T09:41:21"],
    [106982,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",18.76,"2026-08-03T09:41:21"],
    [106983,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.48,"2026-08-03T09:41:21"],
    [106984,"APV7534770","2025-11-07T00:00:00",2026,2,531027,"Prof Serv - Clerical",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",2.5,"2026-08-03T09:41:21"],
    [106985,"0007515051","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem 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,"2026-08-03T09:41:21"],
    [106986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",800.19,"2026-08-03T09:41:21"],
    [106987,"0007522979","2025-10-22T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [106988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [106990,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",174.03,"2026-08-03T09:41:21"],
    [106991,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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",2442.24,"2026-08-03T09:41:21"],
    [106992,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",53968.19,"2026-08-03T09:41:21"],
    [106993,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [106994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1485.14,"2026-08-03T09:41:21"],
    [106995,"0007567161","2025-12-31T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [106996,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",20791.8,"2026-08-03T09:41:21"],
    [106997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [106998,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",38780.19,"2026-08-03T09:41:21"],
    [106999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.47,"2026-08-03T09:41:21"],
    [107000,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",87.85,"2026-08-03T09:41:21"],
    [107001,"APV7522305","2025-10-21T00:00:00",2026,2,541002,"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 ",1518.09,"2026-08-03T09:41:21"],
    [107002,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",47.21,"2026-08-03T09:41:21"],
    [107003,"ARD7545233","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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",-600.0,"2026-08-03T09:41:21"],
    [107004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",704.63,"2026-08-03T09:41:21"],
    [107006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-08-03T09:41:21"],
    [107009,"0007558858","2025-12-18T00:00:00",2026,2,519503,"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",1.33,"2026-08-03T09:41:21"],
    [107010,"0007523897","2025-10-23T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [107011,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [107012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.43,"2026-08-03T09:41:21"],
    [107014,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.72,"2026-08-03T09:41:21"],
    [107015,"0007546825","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [107016,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem 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",29.54,"2026-08-03T09:41:21"],
    [107017,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-08-03T09:41:21"],
    [107018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107019,"0007549730","2025-12-01T00:00:00",2026,2,591024,"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",0.13,"2026-08-03T09:41:21"],
    [107020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107022,"EXV7517282","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",224.24,"2026-08-03T09:41:21"],
    [107023,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [107024,"0007565161","2025-12-31T00:00:00",2026,2,516005,"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",0.0,"2026-08-03T09:41:21"],
    [107025,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",28.53,"2026-08-03T09:41:21"],
    [107026,"0007541138","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [107027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1269.99,"2026-08-03T09:41:21"],
    [107030,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-08-03T09:41:21"],
    [107031,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107032,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",28.05,"2026-08-03T09:41:21"],
    [107033,"0007566218","2025-12-31T00:00:00",2026,2,516002,"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",459.71,"2026-08-03T09:41:21"],
    [107034,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",100.34,"2026-08-03T09:41:21"],
    [107036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107037,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"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",5.58,"2026-08-03T09:41:21"],
    [107038,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",277.86,"2026-08-03T09:41:21"],
    [107039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",180.63,"2026-08-03T09:41:21"],
    [107040,"0007566218","2025-12-31T00:00:00",2026,2,518796,"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",95.67,"2026-08-03T09:41:21"],
    [107041,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"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 ",0.0,"2026-08-03T09:41:21"],
    [107042,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8.77,"2026-08-03T09:41:21"],
    [107043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107044,"0007518338","2025-10-16T00:00:00",2026,2,510150,"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",-145.46,"2026-08-03T09:41:21"],
    [107045,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - 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 ",125.0,"2026-08-03T09:41:21"],
    [107046,"0007541133","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107047,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193526","NORTH MIAMI COMM SCHL TREAS ",4883.0,"2026-08-03T09:41:21"],
    [107048,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"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 ",3047.73,"2026-08-03T09:41:21"],
    [107049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [107050,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",6.62,"2026-08-03T09:41:21"],
    [107051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",376.31,"2026-08-03T09:41:21"],
    [107052,"APV7532885","2025-11-05T00:00:00",2026,2,541010,"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 ",176.04,"2026-08-03T09:41:21"],
    [107053,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal 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 ",-502.47,"2026-08-03T09:41:21"],
    [107054,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"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",2803.68,"2026-08-03T09:41:21"],
    [107055,"APV7510583","2025-10-02T00:00:00",2026,2,547121,"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 ",1.06,"2026-08-03T09:41:21"],
    [107056,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107057,"0007515902","2025-10-10T00:00:00",2026,2,583120,"Federal 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",7654.65,"2026-08-03T09:41:21"],
    [107058,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1051.77,"2026-08-03T09:41:21"],
    [107059,"0007514118","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",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",0.21,"2026-08-03T09:41:21"],
    [107060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [107061,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.84,"2026-08-03T09:41:21"],
    [107062,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",96683.1,"2026-08-03T09:41:21"],
    [107063,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [107064,"0007552345","2025-12-09T00:00:00",2026,2,652156,"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",0.0,"2026-08-03T09:41:21"],
    [107065,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",29.85,"2026-08-03T09:41:21"],
    [107066,"0007566033","2025-12-31T00:00:00",2026,2,510150,"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",719.79,"2026-08-03T09:41:21"],
    [107067,"0007523934","2025-10-23T00:00:00",2026,2,518901,"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",2.33,"2026-08-03T09:41:21"],
    [107068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107069,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"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","0000100113","FREETOWN VILLAGE INC ",4786.48,"2026-08-03T09:41:21"],
    [107070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107071,"0007522953","2025-10-22T00:00:00",2026,2,516002,"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",6624.69,"2026-08-03T09:41:21"],
    [107072,"APV7533855","2025-11-06T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",29699.0,"2026-08-03T09:41:21"],
    [107073,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",26.99,"2026-08-03T09:41:21"],
    [107074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.42,"2026-08-03T09:41:21"],
    [107075,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2030.12,"2026-08-03T09:41:21"],
    [107076,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107077,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",471261.77,"2026-08-03T09:41:21"],
    [107078,"0007557074","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [107080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107081,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",352.49,"2026-08-03T09:41:21"],
    [107082,"0007546625","2025-11-30T00:00:00",2026,2,520102,"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",18.93,"2026-08-03T09:41:21"],
    [107083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107085,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000423045","CLARKSVILLE EMERGENCY GROUP PC ",1534.0,"2026-08-03T09:41:21"],
    [107086,"APV7540595","2025-11-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2118029.455,"2026-08-03T09:41:21"],
    [107087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107091,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"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",59.11,"2026-08-03T09:41:21"],
    [107092,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",139847.87,"2026-08-03T09:41:21"],
    [107093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107094,"APV7528679","2025-10-30T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",235.5,"2026-08-03T09:41:21"],
    [107095,"APV7554253","2025-12-11T00:00:00",2026,2,531038,"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 ",50758.87,"2026-08-03T09:41:21"],
    [107096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107097,"HCM7529584","2025-11-05T00:00:00",2026,2,518606,"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",47.07,"2026-08-03T09:41:21"],
    [107098,"0007512004","2025-10-06T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.29,"2026-08-03T09:41:21"],
    [107099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107100,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [107101,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",58.57,"2026-08-03T09:41:21"],
    [107102,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",3068.87,"2026-08-03T09:41:21"],
    [107103,"APV7509726","2025-10-01T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439129","MERLIN O MULLET ",14400.0,"2026-08-03T09:41:21"],
    [107104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107105,"0007559628","2025-12-17T00:00:00",2026,2,519722,"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",4.33,"2026-08-03T09:41:21"],
    [107106,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",5.69,"2026-08-03T09:41:21"],
    [107107,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-08-03T09:41:21"],
    [107108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107109,"EXV7522608","2025-10-20T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [107110,"0007563934","2025-12-30T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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,"2026-08-03T09:41:21"],
    [107111,"APV7545058","2025-11-25T00:00:00",2026,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",15106.5,"2026-08-03T09:41:21"],
    [107112,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107113,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",122.01,"2026-08-03T09:41:21"],
    [107114,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"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",675.72,"2026-08-03T09:41:21"],
    [107115,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",13.1,"2026-08-03T09:41:21"],
    [107116,"APV7529862","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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. ",-118399.52,"2026-08-03T09:41:21"],
    [107117,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"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",835.14,"2026-08-03T09:41:21"],
    [107118,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",175.39,"2026-08-03T09:41:21"],
    [107119,"0007531554","2025-11-04T00:00:00",2026,2,518800,"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",0.01,"2026-08-03T09:41:21"],
    [107120,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",107136.0,"2026-08-03T09:41:21"],
    [107121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107122,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",66.3,"2026-08-03T09:41:21"],
    [107123,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107126,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.49,"2026-08-03T09:41:21"],
    [107127,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",50.65,"2026-08-03T09:41:21"],
    [107128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107130,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107132,"HCM7554861","2025-12-17T00:00:00",2026,2,510101,"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",10158.45,"2026-08-03T09:41:21"],
    [107133,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.45,"2026-08-03T09:41:21"],
    [107134,"0007529456","2025-11-01T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.31,"2026-08-03T09:41:21"],
    [107135,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-08-03T09:41:21"],
    [107136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",870.75,"2026-08-03T09:41:21"],
    [107137,"ARD7544466","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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,"2026-08-03T09:41:21"],
    [107138,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",16.89,"2026-08-03T09:41:21"],
    [107139,"0007552345","2025-12-09T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107140,"0007553999","2025-12-11T00:00:00",2026,2,518901,"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",-0.63,"2026-08-03T09:41:21"],
    [107141,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",0.04,"2026-08-03T09:41:21"],
    [107142,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",88.79,"2026-08-03T09:41:21"],
    [107143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107144,"0007540269","2025-11-18T00:00:00",2026,2,595110,"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",1500.89,"2026-08-03T09:41:21"],
    [107145,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",252.85,"2026-08-03T09:41:21"],
    [107146,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.74,"2026-08-03T09:41:21"],
    [107147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107149,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107151,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107153,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",177365.34,"2026-08-03T09:41:21"],
    [107154,"EXV7567522","2025-12-21T00:00:00",2026,2,595110,"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",100.33,"2026-08-03T09:41:21"],
    [107155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107156,"APV7550874","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",3500.0,"2026-08-03T09:41:21"],
    [107157,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",202.76,"2026-08-03T09:41:21"],
    [107158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.66,"2026-08-03T09:41:21"],
    [107159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1410.43,"2026-08-03T09:41:21"],
    [107161,"0007540277","2025-11-18T00:00:00",2026,2,510200,"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",0.68,"2026-08-03T09:41:21"],
    [107162,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",14313.49,"2026-08-03T09:41:21"],
    [107163,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.14,"2026-08-03T09:41:21"],
    [107164,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",675.49,"2026-08-03T09:41:21"],
    [107165,"APV7549940","2025-12-04T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",153.54,"2026-08-03T09:41:21"],
    [107166,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",23.5,"2026-08-03T09:41:21"],
    [107167,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",25.79,"2026-08-03T09:41:21"],
    [107168,"0007532604","2025-11-01T00:00:00",2026,2,519503,"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",536.63,"2026-08-03T09:41:21"],
    [107169,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.82,"2026-08-03T09:41:21"],
    [107170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.38,"2026-08-03T09:41:21"],
    [107172,"HCM7562930","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8232.44,"2026-08-03T09:41:21"],
    [107173,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9521.0,"2026-08-03T09:41:21"],
    [107174,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107175,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",7.36,"2026-08-03T09:41:21"],
    [107176,"HCM7512115","2025-10-08T00:00:00",2026,2,518796,"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",1.28,"2026-08-03T09:41:21"],
    [107177,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",17070.92,"2026-08-03T09:41:21"],
    [107178,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"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",25007.87,"2026-08-03T09:41:21"],
    [107179,"0007546830","2025-12-08T00:00:00",2026,2,652134,"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",1852.06,"2026-08-03T09:41:21"],
    [107180,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107181,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1541.6,"2026-08-03T09:41:21"],
    [107182,"0007519833","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-08-03T09:41:21"],
    [107183,"0007556979","2025-12-16T00:00:00",2026,2,580280,"UI 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,"2026-08-03T09:41:21"],
    [107184,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",283.7,"2026-08-03T09:41:21"],
    [107185,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",9715.82,"2026-08-03T09:41:21"],
    [107186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",301.04,"2026-08-03T09:41:21"],
    [107188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107189,"0007529456","2025-11-01T00:00:00",2026,2,541002,"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",108.91,"2026-08-03T09:41:21"],
    [107190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107191,"0007540207","2025-11-18T00:00:00",2026,2,519722,"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",0.38,"2026-08-03T09:41:21"],
    [107192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107194,"0007517458","2025-10-01T00:00:00",2026,2,659052,"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",1217.65,"2026-08-03T09:41:21"],
    [107195,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",49926.75,"2026-08-03T09:41:21"],
    [107196,"0007544979","2025-11-25T00:00:00",2026,2,510101,"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",-0.02,"2026-08-03T09:41:21"],
    [107197,"APV7512460","2025-10-06T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",13641.0,"2026-08-03T09:41:21"],
    [107198,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",76436.26,"2026-08-03T09:41:21"],
    [107199,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"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 ",62.17,"2026-08-03T09:41:21"],
    [107200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107201,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",694.66,"2026-08-03T09:41:21"],
    [107202,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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  ",23417.66,"2026-08-03T09:41:21"],
    [107203,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.03,"2026-08-03T09:41:21"],
    [107204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107205,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",58252.28,"2026-08-03T09:41:21"],
    [107206,"0007515063","2025-10-09T00:00:00",2026,2,652131,"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",10.36,"2026-08-03T09:41:21"],
    [107207,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",45.29,"2026-08-03T09:41:21"],
    [107208,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107209,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-08-03T09:41:21"],
    [107210,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.93,"2026-08-03T09:41:21"],
    [107211,"0007522850","2025-10-22T00:00:00",2026,2,510150,"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",697.65,"2026-08-03T09:41:21"],
    [107212,"0007536250","2025-11-12T00:00:00",2026,2,583120,"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",9882.0,"2026-08-03T09:41:21"],
    [107213,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",7018.39,"2026-08-03T09:41:21"],
    [107214,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [107215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",301.05,"2026-08-03T09:41:21"],
    [107216,"EXV7539983","2025-11-14T00:00:00",2026,2,595110,"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",219.53,"2026-08-03T09:41:21"],
    [107217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107220,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-08-03T09:41:21"],
    [107221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107223,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"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",111.58,"2026-08-03T09:41:21"],
    [107224,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",28634.97,"2026-08-03T09:41:21"],
    [107225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107226,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1553.91,"2026-08-03T09:41:21"],
    [107227,"0007566033","2025-12-31T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [107228,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6502.92,"2026-08-03T09:41:21"],
    [107229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107230,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",529.0,"2026-08-03T09:41:21"],
    [107231,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [107232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107233,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",357.31,"2026-08-03T09:41:21"],
    [107234,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",385696.65,"2026-08-03T09:41:21"],
    [107235,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-08-03T09:41:21"],
    [107236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",556.93,"2026-08-03T09:41:21"],
    [107237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107238,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [107239,"0007549742","2025-12-04T00:00:00",2026,2,518161,"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",27.17,"2026-08-03T09:41:21"],
    [107240,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [107241,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",54146.58,"2026-08-03T09:41:21"],
    [107242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [107243,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107244,"APV7563368","2025-12-29T00:00:00",2026,2,572605,"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 ",0.0,"2026-08-03T09:41:21"],
    [107245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",728.12,"2026-08-03T09:41:21"],
    [107246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107249,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-08-03T09:41:21"],
    [107250,"0007547556","2025-11-30T00:00:00",2026,2,518161,"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",-121372.33,"2026-08-03T09:41:21"],
    [107251,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",32.85,"2026-08-03T09:41:21"],
    [107252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [107253,"HCM7546550","2025-12-03T00:00:00",2026,2,518161,"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",4571.29,"2026-08-03T09:41:21"],
    [107254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.35,"2026-08-03T09:41:21"],
    [107255,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [107256,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.41,"2026-08-03T09:41:21"],
    [107257,"0007511303","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107258,"0007510306","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-80.0,"2026-08-03T09:41:21"],
    [107259,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107260,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",702.59,"2026-08-03T09:41:21"],
    [107261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107262,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",893.69,"2026-08-03T09:41:21"],
    [107263,"APV7559764","2025-12-19T00:00:00",2026,2,543016,"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","0000083048","R and C FENCE INC ",159.0,"2026-08-03T09:41:21"],
    [107264,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",13.18,"2026-08-03T09:41:21"],
    [107265,"APV7515357","2025-10-08T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421194","DB ENGINEERING LLC ",5000.0,"2026-08-03T09:41:21"],
    [107266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",837.69,"2026-08-03T09:41:21"],
    [107267,"0007517458","2025-10-01T00:00:00",2026,2,652151,"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",4284.98,"2026-08-03T09:41:21"],
    [107268,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",15.65,"2026-08-03T09:41:21"],
    [107269,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"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",12.81,"2026-08-03T09:41:21"],
    [107270,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",257.19,"2026-08-03T09:41:21"],
    [107271,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",65.5,"2026-08-03T09:41:21"],
    [107272,"0007526787","2025-10-28T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [107273,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107274,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",36381.85,"2026-08-03T09:41:21"],
    [107275,"0007515063","2025-10-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.06,"2026-08-03T09:41:21"],
    [107276,"0007522851","2025-10-01T00:00:00",2026,2,659210,"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",8476.76,"2026-08-03T09:41:21"],
    [107277,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.19,"2026-08-03T09:41:21"],
    [107278,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.95,"2026-08-03T09:41:21"],
    [107279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107280,"0007566009","2025-12-31T00:00:00",2026,2,539027,"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",0.24,"2026-08-03T09:41:21"],
    [107281,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",0.25,"2026-08-03T09:41:21"],
    [107282,"0007554030","2025-12-11T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [107283,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",0.04,"2026-08-03T09:41:21"],
    [107284,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",6.41,"2026-08-03T09:41:21"],
    [107285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107286,"0007524836","2025-10-24T00:00:00",2026,2,583110,"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",-6662.41,"2026-08-03T09:41:21"],
    [107287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",291.33,"2026-08-03T09:41:21"],
    [107288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107289,"0007556790","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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,"2026-08-03T09:41:21"],
    [107290,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",561.54,"2026-08-03T09:41:21"],
    [107291,"0007517458","2025-10-01T00:00:00",2026,2,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","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",2615.72,"2026-08-03T09:41:21"],
    [107292,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.62,"2026-08-03T09:41:21"],
    [107293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.76,"2026-08-03T09:41:21"],
    [107295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",862.99,"2026-08-03T09:41:21"],
    [107296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107297,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support 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 ",243.0,"2026-08-03T09:41:21"],
    [107298,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [107299,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",29.57,"2026-08-03T09:41:21"],
    [107300,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107301,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",203.3,"2026-08-03T09:41:21"],
    [107302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107305,"0007537062","2025-11-13T00:00:00",2026,2,659281,"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",19.01,"2026-08-03T09:41:21"],
    [107306,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107307,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1636.47,"2026-08-03T09:41:21"],
    [107308,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"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 ",20000.0,"2026-08-03T09:41:21"],
    [107309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107310,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",236.03,"2026-08-03T09:41:21"],
    [107311,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",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",384.68,"2026-08-03T09:41:21"],
    [107312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107313,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1492.55,"2026-08-03T09:41:21"],
    [107314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",301.04,"2026-08-03T09:41:21"],
    [107315,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"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",755.32,"2026-08-03T09:41:21"],
    [107316,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",6367.42,"2026-08-03T09:41:21"],
    [107317,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [107318,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.07,"2026-08-03T09:41:21"],
    [107319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107321,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",334.39,"2026-08-03T09:41:21"],
    [107322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107324,"0007539244","2025-11-17T00:00:00",2026,2,510150,"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",446.94,"2026-08-03T09:41:21"],
    [107325,"0007546630","2025-11-30T00:00:00",2026,2,519110,"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",455.42,"2026-08-03T09:41:21"],
    [107326,"0007513133","2025-10-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72115.68,"2026-08-03T09:41:21"],
    [107327,"0007552345","2025-12-09T00:00:00",2026,2,599250,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107328,"0007509098","2025-10-01T00:00:00",2026,2,541002,"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",3846.8,"2026-08-03T09:41:21"],
    [107329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107330,"APV7537355","2025-11-03T00:00:00",2026,2,547183,"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 ",58.39,"2026-08-03T09:41:21"],
    [107331,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-08-03T09:41:21"],
    [107332,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"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",112.84,"2026-08-03T09:41:21"],
    [107333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107334,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",162737.11,"2026-08-03T09:41:21"],
    [107335,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",25377.74,"2026-08-03T09:41:21"],
    [107336,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",21037.35,"2026-08-03T09:41:21"],
    [107337,"0007546633","2025-11-30T00:00:00",2026,2,652393,"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",37.31,"2026-08-03T09:41:21"],
    [107338,"0007514103","2025-10-08T00:00:00",2026,2,510101,"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",-138.16,"2026-08-03T09:41:21"],
    [107339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107340,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-08-03T09:41:21"],
    [107341,"0007540222","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",1745.84,"2026-08-03T09:41:21"],
    [107342,"HCM7512115","2025-10-08T00:00:00",2026,2,517005,"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",3746.9,"2026-08-03T09:41:21"],
    [107343,"0007523897","2025-10-23T00:00:00",2026,2,519230,"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,"2026-08-03T09:41:21"],
    [107344,"0007551503","2025-12-08T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [107345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1161.43,"2026-08-03T09:41:21"],
    [107346,"0007530538","2025-11-08T00:00:00",2026,2,652134,"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",24.51,"2026-08-03T09:41:21"],
    [107347,"APV7530894","2025-11-03T00:00:00",2026,2,541006,"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 ",34.52,"2026-08-03T09:41:21"],
    [107348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",4165.94,"2026-08-03T09:41:21"],
    [107349,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",81387.36,"2026-08-03T09:41:21"],
    [107350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107351,"HCM7512095","2025-10-08T00:00:00",2026,2,510230,"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",5784.44,"2026-08-03T09:41:21"],
    [107352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107353,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [107354,"HCM7554914","2025-12-17T00:00:00",2026,2,515004,"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",5218.89,"2026-08-03T09:41:21"],
    [107355,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107356,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107358,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107359,"0007558852","2025-12-18T00:00:00",2026,2,519006,"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",-2.64,"2026-08-03T09:41:21"],
    [107360,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",438.87,"2026-08-03T09:41:21"],
    [107361,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",11.5,"2026-08-03T09:41:21"],
    [107362,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",380.31,"2026-08-03T09:41:21"],
    [107363,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",6680.02,"2026-08-03T09:41:21"],
    [107364,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"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",0.55,"2026-08-03T09:41:21"],
    [107365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107367,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",95.9,"2026-08-03T09:41:21"],
    [107368,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107370,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107371,"0007547592","2025-12-01T00:00:00",2026,2,518800,"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",4.25,"2026-08-03T09:41:21"],
    [107372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",155.38,"2026-08-03T09:41:21"],
    [107373,"APV7549940","2025-12-04T00:00:00",2026,2,546023,"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 ",60.75,"2026-08-03T09:41:21"],
    [107374,"0007512004","2025-10-06T00:00:00",2026,2,539140,"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",6.62,"2026-08-03T09:41:21"],
    [107375,"APV7510583","2025-10-02T00:00:00",2026,2,547126,"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 ",54.59,"2026-08-03T09:41:21"],
    [107376,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"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",753.03,"2026-08-03T09:41:21"],
    [107377,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",23350.26,"2026-08-03T09:41:21"],
    [107378,"0007536343","2025-11-07T00:00:00",2026,2,653901,"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",13853.18,"2026-08-03T09:41:21"],
    [107379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107380,"0007543969","2025-11-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46094.4,"2026-08-03T09:41:21"],
    [107381,"0007540269","2025-11-18T00:00:00",2026,2,599030,"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",1102.23,"2026-08-03T09:41:21"],
    [107382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107383,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1447.94,"2026-08-03T09:41:21"],
    [107384,"0007550512","2025-12-05T00:00:00",2026,2,599027,"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",12.0,"2026-08-03T09:41:21"],
    [107385,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"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","0000087501","DUNCAN ROBERTSON INC ",76649.1,"2026-08-03T09:41:21"],
    [107386,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",1.97,"2026-08-03T09:41:21"],
    [107387,"0007557013","2025-12-17T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.7,"2026-08-03T09:41:21"],
    [107388,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL  ",14.0,"2026-08-03T09:41:21"],
    [107389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107391,"APV7544173","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057167","US BANK ",1000.0,"2026-08-03T09:41:21"],
    [107392,"0007551571","2025-12-08T00:00:00",2026,2,510150,"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",42522.49,"2026-08-03T09:41:21"],
    [107393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107394,"APV7524984","2025-10-24T00:00:00",2026,2,531028,"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 ",1047.75,"2026-08-03T09:41:21"],
    [107395,"0007566082","2025-12-31T00:00:00",2026,2,519503,"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",125.74,"2026-08-03T09:41:21"],
    [107396,"0007541242","2025-11-19T00:00:00",2026,2,519722,"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",52.55,"2026-08-03T09:41:21"],
    [107397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",678.41,"2026-08-03T09:41:21"],
    [107399,"0007517516","2025-10-01T00:00:00",2026,2,595120,"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",123.24,"2026-08-03T09:41:21"],
    [107400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [107401,"0007540207","2025-11-18T00:00:00",2026,2,547052,"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",3.05,"2026-08-03T09:41:21"],
    [107402,"EXV7548594","2025-11-20T00:00:00",2026,2,595110,"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",102.26,"2026-08-03T09:41:21"],
    [107403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107404,"0007520788","2025-10-01T00:00:00",2026,2,519900,"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",0.44,"2026-08-03T09:41:21"],
    [107405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1511.23,"2026-08-03T09:41:21"],
    [107406,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-08-03T09:41:21"],
    [107407,"APV7541505","2025-11-19T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",1864.0,"2026-08-03T09:41:21"],
    [107408,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107409,"0007520788","2025-10-01T00:00:00",2026,2,599027,"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",554.09,"2026-08-03T09:41:21"],
    [107410,"0007547592","2025-12-01T00:00:00",2026,2,518606,"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",4.98,"2026-08-03T09:41:21"],
    [107411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107412,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",126.5,"2026-08-03T09:41:21"],
    [107413,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",353.36,"2026-08-03T09:41:21"],
    [107414,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1991.1,"2026-08-03T09:41:21"],
    [107415,"APV7545827","2025-11-07T00:00:00",2026,2,539041,"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","0000012987","SHI INTERNATIONAL CORP ",92809.64,"2026-08-03T09:41:21"],
    [107416,"APV7530894","2025-11-03T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1118.25,"2026-08-03T09:41:21"],
    [107417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107418,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",5173.54,"2026-08-03T09:41:21"],
    [107419,"0007543015","2025-11-21T00:00:00",2026,2,519503,"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",21.15,"2026-08-03T09:41:21"],
    [107420,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",609.42,"2026-08-03T09:41:21"],
    [107421,"APV7559764","2025-12-19T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",747.74,"2026-08-03T09:41:21"],
    [107422,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",7050.22,"2026-08-03T09:41:21"],
    [107423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",466.12,"2026-08-03T09:41:21"],
    [107424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [107425,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [107426,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"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",5.62,"2026-08-03T09:41:21"],
    [107427,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",355548.45,"2026-08-03T09:41:21"],
    [107428,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107429,"0007541184","2025-11-19T00:00:00",2026,2,518161,"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",7.95,"2026-08-03T09:41:21"],
    [107430,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [107431,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",329.2,"2026-08-03T09:41:21"],
    [107432,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",59.84,"2026-08-03T09:41:21"],
    [107433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107434,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9887.1,"2026-08-03T09:41:21"],
    [107435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.55,"2026-08-03T09:41:21"],
    [107436,"0007530517","2025-11-08T00:00:00",2026,2,652081,"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",49.0,"2026-08-03T09:41:21"],
    [107437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107440,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",901.08,"2026-08-03T09:41:21"],
    [107441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107442,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",320.33,"2026-08-03T09:41:21"],
    [107443,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",10208.25,"2026-08-03T09:41:21"],
    [107444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107445,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"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",3853.14,"2026-08-03T09:41:21"],
    [107446,"0007513202","2025-10-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-08-03T09:41:21"],
    [107447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107448,"0007541242","2025-11-19T00:00:00",2026,2,510101,"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",7063.47,"2026-08-03T09:41:21"],
    [107449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107450,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",39.63,"2026-08-03T09:41:21"],
    [107451,"0007546830","2025-12-08T00:00:00",2026,2,659304,"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",47.77,"2026-08-03T09:41:21"],
    [107452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107453,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",161.0,"2026-08-03T09:41:21"],
    [107454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107455,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.38,"2026-08-03T09:41:21"],
    [107456,"0007553947","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",433.29,"2026-08-03T09:41:21"],
    [107458,"0007566217","2025-12-31T00:00:00",2026,2,518796,"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",86.83,"2026-08-03T09:41:21"],
    [107459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107460,"0007546631","2025-11-30T00:00:00",2026,2,520106,"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",1.9,"2026-08-03T09:41:21"],
    [107461,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",96.02,"2026-08-03T09:41:21"],
    [107462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107463,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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  ",433.78,"2026-08-03T09:41:21"],
    [107464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107466,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [107467,"APV7536161","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000074670","INDIANA LIBRARY FEDERATION ",750.0,"2026-08-03T09:41:21"],
    [107468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107469,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.85,"2026-08-03T09:41:21"],
    [107470,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.78,"2026-08-03T09:41:21"],
    [107471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107472,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",0.13,"2026-08-03T09:41:21"],
    [107473,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",5936.02,"2026-08-03T09:41:21"],
    [107474,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-08-03T09:41:21"],
    [107475,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [107476,"HCM7538159","2025-11-19T00:00:00",2026,2,510101,"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",11755.92,"2026-08-03T09:41:21"],
    [107477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107478,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",19000.53,"2026-08-03T09:41:21"],
    [107479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107480,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",660.29,"2026-08-03T09:41:21"],
    [107482,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",37021.27,"2026-08-03T09:41:21"],
    [107483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",740.63,"2026-08-03T09:41:21"],
    [107484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107485,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",40571.69,"2026-08-03T09:41:21"],
    [107486,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",140.08,"2026-08-03T09:41:21"],
    [107487,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107488,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",441.53,"2026-08-03T09:41:21"],
    [107489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [107490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",401.39,"2026-08-03T09:41:21"],
    [107491,"0007556789","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-8.3,"2026-08-03T09:41:21"],
    [107492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",481.67,"2026-08-03T09:41:21"],
    [107493,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107494,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",12.14,"2026-08-03T09:41:21"],
    [107495,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",23.22,"2026-08-03T09:41:21"],
    [107496,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [107497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107499,"0007557743","2025-12-17T00:00:00",2026,2,580120,"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",790138.6,"2026-08-03T09:41:21"],
    [107500,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [107501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107503,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",336566.59,"2026-08-03T09:41:21"],
    [107504,"0007536349","2025-11-12T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107505,"0007521948","2025-10-01T00:00:00",2026,2,595110,"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",0.16,"2026-08-03T09:41:21"],
    [107506,"APV7517772","2025-10-15T00:00:00",2026,2,599027,"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 ",20.81,"2026-08-03T09:41:21"],
    [107507,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",528.28,"2026-08-03T09:41:21"],
    [107508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [107509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",280.97,"2026-08-03T09:41:21"],
    [107512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107513,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [107514,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-08-03T09:41:21"],
    [107515,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",32.27,"2026-08-03T09:41:21"],
    [107516,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107517,"0007517458","2025-10-01T00:00:00",2026,2,652072,"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",33891.5,"2026-08-03T09:41:21"],
    [107518,"0007520788","2025-10-01T00:00:00",2026,2,531037,"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",9790938.63,"2026-08-03T09:41:21"],
    [107519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107520,"HCM7538051","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",117.91,"2026-08-03T09:41:21"],
    [107521,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",7.83,"2026-08-03T09:41:21"],
    [107522,"0007508074","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [107523,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"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 ",175.7,"2026-08-03T09:41:21"],
    [107524,"APV7513455","2025-10-07T00:00:00",2026,2,539041,"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","0000012987","SHI INTERNATIONAL CORP ",27285.04,"2026-08-03T09:41:21"],
    [107525,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA 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",66.16,"2026-08-03T09:41:21"],
    [107526,"0007507989","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [107527,"0007522999","2025-10-22T00:00:00",2026,2,518901,"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",0.62,"2026-08-03T09:41:21"],
    [107528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1590.91,"2026-08-03T09:41:21"],
    [107530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1819.31,"2026-08-03T09:41:21"],
    [107531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.6,"2026-08-03T09:41:21"],
    [107532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107533,"0007527602","2025-10-29T00:00:00",2026,2,519006,"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",0.0,"2026-08-03T09:41:21"],
    [107534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107535,"APV7550888","2025-12-05T00:00:00",2026,2,547129,"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 ",25.1,"2026-08-03T09:41:21"],
    [107536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107537,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2398.02,"2026-08-03T09:41:21"],
    [107538,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.32,"2026-08-03T09:41:21"],
    [107539,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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",258.43,"2026-08-03T09:41:21"],
    [107540,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107542,"0007532706","2025-11-05T00:00:00",2026,2,518796,"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",-30.69,"2026-08-03T09:41:21"],
    [107543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107544,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",475.57,"2026-08-03T09:41:21"],
    [107545,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",7516.84,"2026-08-03T09:41:21"],
    [107546,"0007523787","2025-10-23T00:00:00",2026,2,517005,"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",13.75,"2026-08-03T09:41:21"],
    [107547,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",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",44.2,"2026-08-03T09:41:21"],
    [107548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107549,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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",42.35,"2026-08-03T09:41:21"],
    [107550,"0007524809","2025-10-24T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [107551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107552,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"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",40.51,"2026-08-03T09:41:21"],
    [107553,"0007551453","2025-12-01T00:00:00",2026,2,531029,"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",0.01,"2026-08-03T09:41:21"],
    [107554,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",20702.44,"2026-08-03T09:41:21"],
    [107555,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",139870.15,"2026-08-03T09:41:21"],
    [107556,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",258.03,"2026-08-03T09:41:21"],
    [107557,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107558,"0007523787","2025-10-23T00:00:00",2026,2,516002,"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",7.03,"2026-08-03T09:41:21"],
    [107559,"0007540269","2025-11-18T00:00:00",2026,2,546020,"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",0.04,"2026-08-03T09:41:21"],
    [107560,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-08-03T09:41:21"],
    [107562,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll  Perf St Pd 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",1.31,"2026-08-03T09:41:21"],
    [107563,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",75476.04,"2026-08-03T09:41:21"],
    [107564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",260.9,"2026-08-03T09:41:21"],
    [107565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [107566,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",868.98,"2026-08-03T09:41:21"],
    [107567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107568,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",3.05,"2026-08-03T09:41:21"],
    [107569,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-08-03T09:41:21"],
    [107570,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107571,"0007528300","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-5516.44,"2026-08-03T09:41:21"],
    [107572,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107573,"EXV7553750","2025-12-01T00:00:00",2026,2,595150,"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",50.0,"2026-08-03T09:41:21"],
    [107574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [107576,"APV7514435","2025-10-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",-931898.51,"2026-08-03T09:41:21"],
    [107577,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.8,"2026-08-03T09:41:21"],
    [107578,"APV7532073","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",265.83,"2026-08-03T09:41:21"],
    [107579,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"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",303.45,"2026-08-03T09:41:21"],
    [107580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107582,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",694.81,"2026-08-03T09:41:21"],
    [107583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107584,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [107585,"0007545589","2025-11-26T00:00:00",2026,2,517005,"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",13637.98,"2026-08-03T09:41:21"],
    [107586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",542.08,"2026-08-03T09:41:21"],
    [107587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107588,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-08-03T09:41:21"],
    [107589,"0007528386","2025-11-08T00:00:00",2026,2,659261,"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,"2026-08-03T09:41:21"],
    [107590,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"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",18.18,"2026-08-03T09:41:21"],
    [107591,"0007564130","2025-12-31T00:00:00",2026,2,519722,"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",204.46,"2026-08-03T09:41:21"],
    [107592,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [107593,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000439064","TAVIS LLOYD ",250.35,"2026-08-03T09:41:21"],
    [107594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1502.09,"2026-08-03T09:41:21"],
    [107595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107596,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",826.85,"2026-08-03T09:41:21"],
    [107597,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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, ",148.23,"2026-08-03T09:41:21"],
    [107598,"APV7536594","2025-11-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",16849.29,"2026-08-03T09:41:21"],
    [107599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",647.4,"2026-08-03T09:41:21"],
    [107600,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107601,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107602,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [107603,"0007528356","2025-11-08T00:00:00",2026,2,652110,"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",24.03,"2026-08-03T09:41:21"],
    [107604,"APV7527742","2025-10-29T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [107605,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",9.54,"2026-08-03T09:41:21"],
    [107606,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",258.66,"2026-08-03T09:41:21"],
    [107607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",369.02,"2026-08-03T09:41:21"],
    [107608,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",5148.17,"2026-08-03T09:41:21"],
    [107609,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",32094.42,"2026-08-03T09:41:21"],
    [107610,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107611,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",678.95,"2026-08-03T09:41:21"],
    [107612,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",257.51,"2026-08-03T09:41:21"],
    [107613,"0007513180","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10462.05,"2026-08-03T09:41:21"],
    [107614,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [107615,"0007541242","2025-11-19T00:00:00",2026,2,516005,"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",20.9,"2026-08-03T09:41:21"],
    [107616,"APV7536557","2025-11-12T00:00:00",2026,2,571508,"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,"2026-08-03T09:41:21"],
    [107617,"0007549730","2025-12-01T00:00:00",2026,2,599026,"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",16.57,"2026-08-03T09:41:21"],
    [107618,"0007560482","2025-12-22T00:00:00",2026,2,652156,"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",64.89,"2026-08-03T09:41:21"],
    [107619,"0007514103","2025-10-08T00:00:00",2026,2,518796,"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",-4.1,"2026-08-03T09:41:21"],
    [107620,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",5.53,"2026-08-03T09:41:21"],
    [107621,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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,"2026-08-03T09:41:21"],
    [107622,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107623,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",532.6,"2026-08-03T09:41:21"],
    [107624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.21,"2026-08-03T09:41:21"],
    [107625,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.41,"2026-08-03T09:41:21"],
    [107626,"0007527645","2025-10-29T00:00:00",2026,2,520204,"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",75.09,"2026-08-03T09:41:21"],
    [107627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107628,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"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 ",9316.41,"2026-08-03T09:41:21"],
    [107629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107631,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",398684.97,"2026-08-03T09:41:21"],
    [107632,"0007539217","2025-11-01T00:00:00",2026,2,518901,"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",0.36,"2026-08-03T09:41:21"],
    [107633,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107634,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - 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 ",2225.0,"2026-08-03T09:41:21"],
    [107635,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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. ",4322.18,"2026-08-03T09:41:21"],
    [107636,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",1110.11,"2026-08-03T09:41:21"],
    [107637,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",431.64,"2026-08-03T09:41:21"],
    [107638,"EXV7540005","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",312.59,"2026-08-03T09:41:21"],
    [107639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107642,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",115801.29,"2026-08-03T09:41:21"],
    [107643,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5031.34,"2026-08-03T09:41:21"],
    [107644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107647,"0007523897","2025-10-23T00:00:00",2026,2,531029,"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,"2026-08-03T09:41:21"],
    [107648,"0007532615","2025-11-05T00:00:00",2026,2,517005,"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",1978.36,"2026-08-03T09:41:21"],
    [107649,"APV7531053","2025-11-03T00:00:00",2026,2,599026,"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 ",72431.36,"2026-08-03T09:41:21"],
    [107650,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107651,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",50.08,"2026-08-03T09:41:21"],
    [107652,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",109156.35,"2026-08-03T09:41:21"],
    [107653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",301.04,"2026-08-03T09:41:21"],
    [107654,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",4819.5,"2026-08-03T09:41:21"],
    [107655,"0007541242","2025-11-19T00:00:00",2026,2,595170,"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",37.46,"2026-08-03T09:41:21"],
    [107656,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [107657,"APV7565370","2025-12-31T00:00:00",2026,2,533004,"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 ",27.05,"2026-08-03T09:41:21"],
    [107658,"APV7534552","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",10.9,"2026-08-03T09:41:21"],
    [107659,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.84,"2026-08-03T09:41:21"],
    [107660,"0007550535","2025-12-01T00:00:00",2026,2,599036,"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",10.91,"2026-08-03T09:41:21"],
    [107661,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",0.23,"2026-08-03T09:41:21"],
    [107662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",145.66,"2026-08-03T09:41:21"],
    [107663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2008.23,"2026-08-03T09:41:21"],
    [107664,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",-3296.13,"2026-08-03T09:41:21"],
    [107665,"EXV7565804","2025-12-19T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [107666,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",432.65,"2026-08-03T09:41:21"],
    [107667,"HCM7538080","2025-11-19T00:00:00",2026,2,519722,"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",64.89,"2026-08-03T09:41:21"],
    [107668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",377.5,"2026-08-03T09:41:21"],
    [107670,"APV7514430","2025-10-08T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",8775.0,"2026-08-03T09:41:21"],
    [107671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107672,"0007564130","2025-12-31T00:00:00",2026,2,519722,"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",15.85,"2026-08-03T09:41:21"],
    [107673,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.52,"2026-08-03T09:41:21"],
    [107674,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1032.86,"2026-08-03T09:41:21"],
    [107676,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",798.81,"2026-08-03T09:41:21"],
    [107677,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"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","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",-5031.82,"2026-08-03T09:41:21"],
    [107678,"0007551453","2025-12-01T00:00:00",2026,2,595540,"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",9.5,"2026-08-03T09:41:21"],
    [107679,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376798","ASHLEY KIBBEY ",52.46,"2026-08-03T09:41:21"],
    [107680,"HCM7519954","2025-10-22T00:00:00",2026,2,517005,"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",1003.68,"2026-08-03T09:41:21"],
    [107681,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",10114.0,"2026-08-03T09:41:21"],
    [107682,"EXV7544570","2025-11-07T00:00:00",2026,2,595530,"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",1627.48,"2026-08-03T09:41:21"],
    [107683,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",485.55,"2026-08-03T09:41:21"],
    [107685,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [107686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107687,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",327.12,"2026-08-03T09:41:21"],
    [107688,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"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",6.38,"2026-08-03T09:41:21"],
    [107689,"0007528386","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [107690,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [107691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107692,"EXV7567547","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.21,"2026-08-03T09:41:21"],
    [107693,"APV7510594","2025-10-02T00:00:00",2026,2,548046,"MedVet-Lab 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 ",15.05,"2026-08-03T09:41:21"],
    [107694,"APV7530894","2025-11-03T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",258.0,"2026-08-03T09:41:21"],
    [107695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",675.13,"2026-08-03T09:41:21"],
    [107696,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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 ",78.75,"2026-08-03T09:41:21"],
    [107697,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",3202.81,"2026-08-03T09:41:21"],
    [107698,"APV7561592","2025-12-23T00:00:00",2026,2,546002,"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 ",1319.23,"2026-08-03T09:41:21"],
    [107699,"0007524837","2025-10-22T00:00:00",2026,2,518901,"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",0.18,"2026-08-03T09:41:21"],
    [107700,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [107701,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.12,"2026-08-03T09:41:21"],
    [107702,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [107703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.04,"2026-08-03T09:41:21"],
    [107704,"HCM7538057","2025-11-19T00:00:00",2026,2,518901,"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",0.48,"2026-08-03T09:41:21"],
    [107705,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",796.09,"2026-08-03T09:41:21"],
    [107706,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107707,"EXV7550280","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",442.63,"2026-08-03T09:41:21"],
    [107708,"0007510306","2025-10-02T00:00:00",2026,2,652110,"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",-185.11,"2026-08-03T09:41:21"],
    [107709,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.19,"2026-08-03T09:41:21"],
    [107710,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",56553.72,"2026-08-03T09:41:21"],
    [107711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107712,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",3881.61,"2026-08-03T09:41:21"],
    [107713,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"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",38.01,"2026-08-03T09:41:21"],
    [107714,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",13952.15,"2026-08-03T09:41:21"],
    [107715,"0007554041","2025-12-11T00:00:00",2026,2,652370,"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",49.05,"2026-08-03T09:41:21"],
    [107716,"APV7535637","2025-11-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",17577.69,"2026-08-03T09:41:21"],
    [107717,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [107718,"0007513235","2025-10-07T00:00:00",2026,2,519006,"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",6.25,"2026-08-03T09:41:21"],
    [107719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107720,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",17518.79,"2026-08-03T09:41:21"],
    [107721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1906.59,"2026-08-03T09:41:21"],
    [107722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107723,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",146.85,"2026-08-03T09:41:21"],
    [107724,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",5557.5,"2026-08-03T09:41:21"],
    [107725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",752.79,"2026-08-03T09:41:21"],
    [107726,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",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",139.42,"2026-08-03T09:41:21"],
    [107727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107728,"APV7531966","2025-11-04T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",40000.0,"2026-08-03T09:41:21"],
    [107729,"0007547581","2025-12-02T00:00:00",2026,2,517003,"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",63.32,"2026-08-03T09:41:21"],
    [107730,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",5.24,"2026-08-03T09:41:21"],
    [107731,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",39.23,"2026-08-03T09:41:21"],
    [107732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107733,"0007533704","2025-11-06T00:00:00",2026,2,546007,"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",9.82,"2026-08-03T09:41:21"],
    [107734,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",329652.65,"2026-08-03T09:41:21"],
    [107735,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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 ",726.8,"2026-08-03T09:41:21"],
    [107736,"APV7550914","2025-12-05T00:00:00",2026,2,531029,"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,"2026-08-03T09:41:21"],
    [107737,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2853.61,"2026-08-03T09:41:21"],
    [107738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424562","JOSEPH WARD  ",986.81,"2026-08-03T09:41:21"],
    [107740,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.66,"2026-08-03T09:41:21"],
    [107741,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-08-03T09:41:21"],
    [107742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107744,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8520.92,"2026-08-03T09:41:21"],
    [107745,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"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. ",10035.52,"2026-08-03T09:41:21"],
    [107746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107747,"APV7556204","2025-12-12T00:00:00",2026,2,531046,"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,"2026-08-03T09:41:21"],
    [107748,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [107749,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [107750,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-08-03T09:41:21"],
    [107751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",466.12,"2026-08-03T09:41:21"],
    [107752,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",45.0,"2026-08-03T09:41:21"],
    [107753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107754,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",1039.49,"2026-08-03T09:41:21"],
    [107755,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",98.62,"2026-08-03T09:41:21"],
    [107756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107757,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",2270.42,"2026-08-03T09:41:21"],
    [107758,"0007514118","2025-10-08T00:00:00",2026,2,652072,"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",67.77,"2026-08-03T09:41:21"],
    [107759,"0007516733","2025-10-14T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [107760,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"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",1200.04,"2026-08-03T09:41:21"],
    [107761,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",1797.72,"2026-08-03T09:41:21"],
    [107762,"0007523897","2025-10-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [107763,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16888.0,"2026-08-03T09:41:21"],
    [107764,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"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",11559.93,"2026-08-03T09:41:21"],
    [107765,"APV7548130","2025-12-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",15.0,"2026-08-03T09:41:21"],
    [107766,"APV7539658","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",156848.68,"2026-08-03T09:41:21"],
    [107767,"0007533839","2025-11-06T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [107768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107769,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107770,"EXV7511824","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",581.93,"2026-08-03T09:41:21"],
    [107771,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"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",304.51,"2026-08-03T09:41:21"],
    [107772,"APV7537372","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1130.57,"2026-08-03T09:41:21"],
    [107773,"APV7563347","2025-12-29T00:00:00",2026,2,572611,"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 ",15252.15,"2026-08-03T09:41:21"],
    [107774,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",4572.84,"2026-08-03T09:41:21"],
    [107775,"0007520788","2025-10-01T00:00:00",2026,2,599026,"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",4642.71,"2026-08-03T09:41:21"],
    [107776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107779,"0007551571","2025-12-08T00:00:00",2026,2,595540,"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",0.0,"2026-08-03T09:41:21"],
    [107780,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"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",114.93,"2026-08-03T09:41:21"],
    [107781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE    ",97.11,"2026-08-03T09:41:21"],
    [107782,"APV7560730","2025-12-22T00:00:00",2026,2,531016,"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,"2026-08-03T09:41:21"],
    [107783,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [107784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",116.53,"2026-08-03T09:41:21"],
    [107785,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.18,"2026-08-03T09:41:21"],
    [107786,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",12570.97,"2026-08-03T09:41:21"],
    [107787,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",715.08,"2026-08-03T09:41:21"],
    [107790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107792,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",3.66,"2026-08-03T09:41:21"],
    [107793,"0007522857","2025-10-22T00:00:00",2026,2,518901,"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",2.85,"2026-08-03T09:41:21"],
    [107794,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",414.92,"2026-08-03T09:41:21"],
    [107795,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.81,"2026-08-03T09:41:21"],
    [107796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107797,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107798,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",846.18,"2026-08-03T09:41:21"],
    [107799,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"],
    [107800,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",75705.53,"2026-08-03T09:41:21"],
    [107801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107802,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",1116.97,"2026-08-03T09:41:21"],
    [107803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107804,"0007522923","2025-10-22T00:00:00",2026,2,652134,"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",8.69,"2026-08-03T09:41:21"],
    [107805,"0007550462","2025-12-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [107806,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",76.75,"2026-08-03T09:41:21"],
    [107807,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",15500.85,"2026-08-03T09:41:21"],
    [107808,"0007554017","2025-12-11T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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,"2026-08-03T09:41:21"],
    [107809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107810,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",28.13,"2026-08-03T09:41:21"],
    [107811,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",4957.21,"2026-08-03T09:41:21"],
    [107812,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [107813,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [107814,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.56,"2026-08-03T09:41:21"],
    [107815,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.72,"2026-08-03T09:41:21"],
    [107816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",605.39,"2026-08-03T09:41:21"],
    [107817,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",258.16,"2026-08-03T09:41:21"],
    [107818,"0007532674","2025-11-05T00:00:00",2026,2,541006,"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",108.93,"2026-08-03T09:41:21"],
    [107819,"0007540269","2025-11-18T00:00:00",2026,2,546005,"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",4.89,"2026-08-03T09:41:21"],
    [107820,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5764.54,"2026-08-03T09:41:21"],
    [107821,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",675.13,"2026-08-03T09:41:21"],
    [107823,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",2955.83,"2026-08-03T09:41:21"],
    [107824,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.54,"2026-08-03T09:41:21"],
    [107825,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"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,"2026-08-03T09:41:21"],
    [107826,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1312.11,"2026-08-03T09:41:21"],
    [107827,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",188.1,"2026-08-03T09:41:21"],
    [107828,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"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",118.05,"2026-08-03T09:41:21"],
    [107829,"0007525826","2025-10-27T00:00:00",2026,2,659287,"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",270.06,"2026-08-03T09:41:21"],
    [107830,"ARD7560007","2025-12-19T00:00:00",2026,2,580175,"Child Support 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",-19869.0,"2026-08-03T09:41:21"],
    [107831,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",68.65,"2026-08-03T09:41:21"],
    [107832,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",14.45,"2026-08-03T09:41:21"],
    [107833,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",382.58,"2026-08-03T09:41:21"],
    [107834,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",1.7,"2026-08-03T09:41:21"],
    [107835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107836,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4836.29,"2026-08-03T09:41:21"],
    [107837,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf 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",509.85,"2026-08-03T09:41:21"],
    [107838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107839,"0007565103","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112447.43,"2026-08-03T09:41:21"],
    [107840,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107841,"0007542988","2025-11-21T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [107842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [107844,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"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",16.71,"2026-08-03T09:41:21"],
    [107845,"0007543015","2025-11-21T00:00:00",2026,2,517005,"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",468.42,"2026-08-03T09:41:21"],
    [107846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [107847,"0007551470","2025-12-08T00:00:00",2026,2,519006,"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",164.66,"2026-08-03T09:41:21"],
    [107848,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",1290.46,"2026-08-03T09:41:21"],
    [107849,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.07,"2026-08-03T09:41:21"],
    [107850,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [107851,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.5,"2026-08-03T09:41:21"],
    [107852,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [107853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107855,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-08-03T09:41:21"],
    [107856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2369.49,"2026-08-03T09:41:21"],
    [107858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [107860,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",941.65,"2026-08-03T09:41:21"],
    [107861,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",69.68,"2026-08-03T09:41:21"],
    [107862,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",163957.12,"2026-08-03T09:41:21"],
    [107863,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107864,"0007560469","2025-12-22T00:00:00",2026,2,659304,"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",205.54,"2026-08-03T09:41:21"],
    [107865,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",15.35,"2026-08-03T09:41:21"],
    [107866,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"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",19.55,"2026-08-03T09:41:21"],
    [107867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107869,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",243927.27,"2026-08-03T09:41:21"],
    [107870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107871,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"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 ",1098.16,"2026-08-03T09:41:21"],
    [107872,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",17.56,"2026-08-03T09:41:21"],
    [107873,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",129.65,"2026-08-03T09:41:21"],
    [107874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",437.51,"2026-08-03T09:41:21"],
    [107875,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",959.27,"2026-08-03T09:41:21"],
    [107876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1165.32,"2026-08-03T09:41:21"],
    [107877,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [107878,"0007518415","2025-10-16T00:00:00",2026,2,533019,"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"," ","General Ledger Entry",53.72,"2026-08-03T09:41:21"],
    [107879,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",225245.48,"2026-08-03T09:41:21"],
    [107880,"0007520788","2025-10-01T00:00:00",2026,2,659260,"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",6503.82,"2026-08-03T09:41:21"],
    [107881,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.44,"2026-08-03T09:41:21"],
    [107882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [107884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",240.83,"2026-08-03T09:41:21"],
    [107886,"APV7517729","2025-10-15T00:00:00",2026,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE  ",449.11,"2026-08-03T09:41:21"],
    [107887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107889,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [107891,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",21.54,"2026-08-03T09:41:21"],
    [107892,"APV7544987","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",5000.61,"2026-08-03T09:41:21"],
    [107893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107894,"0007549730","2025-12-01T00:00:00",2026,2,659277,"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",402.51,"2026-08-03T09:41:21"],
    [107895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107896,"0007517458","2025-10-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.8,"2026-08-03T09:41:21"],
    [107897,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [107898,"0007566009","2025-12-31T00:00:00",2026,2,520202,"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",331.77,"2026-08-03T09:41:21"],
    [107899,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",1024.0,"2026-08-03T09:41:21"],
    [107900,"0007546824","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [107901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3665.67,"2026-08-03T09:41:21"],
    [107902,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",49.08,"2026-08-03T09:41:21"],
    [107903,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060572","CITY OF NEW HAVEN ",845.52,"2026-08-03T09:41:21"],
    [107904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107907,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"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","0000438929","ROBERT RAYMOND LUNG ",400.0,"2026-08-03T09:41:21"],
    [107908,"0007521948","2025-10-01T00:00:00",2026,2,659294,"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",559.18,"2026-08-03T09:41:21"],
    [107909,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"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",0.38,"2026-08-03T09:41:21"],
    [107910,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9764.79,"2026-08-03T09:41:21"],
    [107911,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107913,"0007567091","2025-12-31T00:00:00",2026,2,518161,"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",-1571.8,"2026-08-03T09:41:21"],
    [107914,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-6679.35,"2026-08-03T09:41:21"],
    [107915,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107918,"0007557040","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5028235.36,"2026-08-03T09:41:21"],
    [107919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107920,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",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",8.69,"2026-08-03T09:41:21"],
    [107921,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4035.44,"2026-08-03T09:41:21"],
    [107922,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",105.55,"2026-08-03T09:41:21"],
    [107923,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",3658.09,"2026-08-03T09:41:21"],
    [107924,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7880.92,"2026-08-03T09:41:21"],
    [107925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",7265.09,"2026-08-03T09:41:21"],
    [107926,"HCM7529558","2025-11-05T00:00:00",2026,2,510101,"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",95456.37,"2026-08-03T09:41:21"],
    [107927,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",0.65,"2026-08-03T09:41:21"],
    [107928,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [107929,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",678.95,"2026-08-03T09:41:21"],
    [107930,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",66.48,"2026-08-03T09:41:21"],
    [107931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107932,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",754.1,"2026-08-03T09:41:21"],
    [107933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107935,"0007532706","2025-11-05T00:00:00",2026,2,541033,"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"," ","General Ledger Entry",-15835.59,"2026-08-03T09:41:21"],
    [107936,"APV7543256","2025-11-21T00:00:00",2026,2,595530,"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 ",1606.5,"2026-08-03T09:41:21"],
    [107937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107938,"EXV7520522","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.34,"2026-08-03T09:41:21"],
    [107939,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",345.0,"2026-08-03T09:41:21"],
    [107940,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14191.04,"2026-08-03T09:41:21"],
    [107941,"0007564130","2025-12-31T00:00:00",2026,2,516002,"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",3477.18,"2026-08-03T09:41:21"],
    [107942,"0007541184","2025-11-19T00:00:00",2026,2,517003,"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",4.07,"2026-08-03T09:41:21"],
    [107943,"0007524847","2025-10-24T00:00:00",2026,2,590110,"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",577.02,"2026-08-03T09:41:21"],
    [107944,"0007517458","2025-10-01T00:00:00",2026,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.43,"2026-08-03T09:41:21"],
    [107945,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",0.63,"2026-08-03T09:41:21"],
    [107946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107947,"APV7553459","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7834.09,"2026-08-03T09:41:21"],
    [107948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",812.21,"2026-08-03T09:41:21"],
    [107949,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",62.0,"2026-08-03T09:41:21"],
    [107950,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",969.03,"2026-08-03T09:41:21"],
    [107951,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",1671.24,"2026-08-03T09:41:21"],
    [107952,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",65.2,"2026-08-03T09:41:21"],
    [107953,"0007511303","2025-10-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [107954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.11,"2026-08-03T09:41:21"],
    [107955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107956,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",91.22,"2026-08-03T09:41:21"],
    [107957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107958,"0007540277","2025-11-18T00:00:00",2026,2,599032,"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",0.29,"2026-08-03T09:41:21"],
    [107959,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",74.05,"2026-08-03T09:41:21"],
    [107960,"APV7520201","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",6588.0,"2026-08-03T09:41:21"],
    [107961,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"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,"2026-08-03T09:41:21"],
    [107962,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",776.82,"2026-08-03T09:41:21"],
    [107963,"EXV7523562","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.34,"2026-08-03T09:41:21"],
    [107964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107965,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"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. ",15172.76,"2026-08-03T09:41:21"],
    [107966,"EXV7544630","2025-11-13T00:00:00",2026,2,599209,"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",150.0,"2026-08-03T09:41:21"],
    [107967,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194254","RICHMOND CITY CONTROLLER ",371.69,"2026-08-03T09:41:21"],
    [107968,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",49.58,"2026-08-03T09:41:21"],
    [107969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107970,"0007536343","2025-11-07T00:00:00",2026,2,519006,"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",38.05,"2026-08-03T09:41:21"],
    [107971,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.77,"2026-08-03T09:41:21"],
    [107972,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",82829.7,"2026-08-03T09:41:21"],
    [107973,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"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 ",133.61,"2026-08-03T09:41:21"],
    [107974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107975,"0007511284","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",200.61,"2026-08-03T09:41:21"],
    [107976,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418851","ROSEANN P IVANOVICH ",1000.0,"2026-08-03T09:41:21"],
    [107977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",642.22,"2026-08-03T09:41:21"],
    [107978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [107979,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.88,"2026-08-03T09:41:21"],
    [107980,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1257.07,"2026-08-03T09:41:21"],
    [107981,"0007543914","2025-11-24T00:00:00",2026,2,510101,"Payroll 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",0.0,"2026-08-03T09:41:21"],
    [107982,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",18.65,"2026-08-03T09:41:21"],
    [107983,"0007540269","2025-11-18T00:00:00",2026,2,545006,"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",7.49,"2026-08-03T09:41:21"],
    [107984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",890.68,"2026-08-03T09:41:21"],
    [107985,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"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",893.5,"2026-08-03T09:41:21"],
    [107986,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",20.0,"2026-08-03T09:41:21"],
    [107987,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",4741.41,"2026-08-03T09:41:21"],
    [107988,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",65.56,"2026-08-03T09:41:21"],
    [107989,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"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 ",15895.33,"2026-08-03T09:41:21"],
    [107990,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-08-03T09:41:21"],
    [107991,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"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",189.81,"2026-08-03T09:41:21"],
    [107992,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"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 ",42.01,"2026-08-03T09:41:21"],
    [107993,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",4.15,"2026-08-03T09:41:21"],
    [107994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.07,"2026-08-03T09:41:21"],
    [107995,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [107996,"EXV7544662","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",578.9,"2026-08-03T09:41:21"],
    [107997,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",107.84,"2026-08-03T09:41:21"],
    [107998,"0007557050","2025-12-16T00:00:00",2026,2,659277,"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",0.0,"2026-08-03T09:41:21"],
    [107999,"EXV7544656","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.63,"2026-08-03T09:41:21"],
    [108000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.04,"2026-08-03T09:41:21"],
    [108001,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [108002,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",103874.33,"2026-08-03T09:41:21"],
    [108003,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",7783.95,"2026-08-03T09:41:21"],
    [108004,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",284.98,"2026-08-03T09:41:21"],
    [108005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108006,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",36.65,"2026-08-03T09:41:21"],
    [108007,"0007549730","2025-12-01T00:00:00",2026,2,653095,"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",0.22,"2026-08-03T09:41:21"],
    [108008,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.16,"2026-08-03T09:41:21"],
    [108009,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31685.88,"2026-08-03T09:41:21"],
    [108010,"EXV7510873","2025-10-01T00:00:00",2026,2,595110,"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",38.8,"2026-08-03T09:41:21"],
    [108011,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",1732.03,"2026-08-03T09:41:21"],
    [108012,"0007538023","2025-11-14T00:00:00",2026,2,518901,"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",0.47,"2026-08-03T09:41:21"],
    [108013,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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",1450.66,"2026-08-03T09:41:21"],
    [108014,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",44069.81,"2026-08-03T09:41:21"],
    [108015,"0007529456","2025-11-01T00:00:00",2026,2,595540,"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",24.21,"2026-08-03T09:41:21"],
    [108016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108018,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"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 ",6700.0,"2026-08-03T09:41:21"],
    [108019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108020,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.8,"2026-08-03T09:41:21"],
    [108021,"0007553167","2025-12-10T00:00:00",2026,2,517003,"Payroll  Perf 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",0.0,"2026-08-03T09:41:21"],
    [108022,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.71,"2026-08-03T09:41:21"],
    [108023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH       ",194.22,"2026-08-03T09:41:21"],
    [108024,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",152909.26,"2026-08-03T09:41:21"],
    [108025,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108026,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",20852.24,"2026-08-03T09:41:21"],
    [108027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [108028,"0007523798","2025-10-23T00:00:00",2026,2,591024,"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",92.6,"2026-08-03T09:41:21"],
    [108029,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4060.0,"2026-08-03T09:41:21"],
    [108030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108031,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3899.42,"2026-08-03T09:41:21"],
    [108032,"0007533704","2025-11-06T00:00:00",2026,2,599032,"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",0.18,"2026-08-03T09:41:21"],
    [108033,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",6046.73,"2026-08-03T09:41:21"],
    [108034,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-08-03T09:41:21"],
    [108035,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"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",3340.75,"2026-08-03T09:41:21"],
    [108036,"APV7530894","2025-11-03T00:00:00",2026,2,543069,"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 ",256.24,"2026-08-03T09:41:21"],
    [108037,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.97,"2026-08-03T09:41:21"],
    [108038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108039,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-08-03T09:41:21"],
    [108040,"APV7552628","2025-12-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",8180.73,"2026-08-03T09:41:21"],
    [108041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108042,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"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",6.5,"2026-08-03T09:41:21"],
    [108043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108044,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",591.43,"2026-08-03T09:41:21"],
    [108045,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"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",7.89,"2026-08-03T09:41:21"],
    [108046,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [108047,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"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","0000015156","W W GRAINGER, INC ",87.87,"2026-08-03T09:41:21"],
    [108048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108049,"0007529456","2025-11-01T00:00:00",2026,2,659266,"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",583.06,"2026-08-03T09:41:21"],
    [108050,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",832.66,"2026-08-03T09:41:21"],
    [108051,"0007560482","2025-12-22T00:00:00",2026,2,652331,"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",12.17,"2026-08-03T09:41:21"],
    [108052,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",9181.56,"2026-08-03T09:41:21"],
    [108053,"HCM7563001","2025-12-31T00:00:00",2026,2,519503,"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",12.8,"2026-08-03T09:41:21"],
    [108054,"APV7555189","2025-12-12T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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","0000057167","US BANK ",691.36,"2026-08-03T09:41:21"],
    [108055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108056,"HCM7546532","2025-12-03T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [108057,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",11438.29,"2026-08-03T09:41:21"],
    [108058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108059,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",29.59,"2026-08-03T09:41:21"],
    [108060,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"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 ",3.59,"2026-08-03T09:41:21"],
    [108061,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [108062,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",57.0,"2026-08-03T09:41:21"],
    [108063,"0007557731","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",600.0,"2026-08-03T09:41:21"],
    [108064,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-08-03T09:41:21"],
    [108065,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.83,"2026-08-03T09:41:21"],
    [108066,"APV7549161","2025-12-03T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",195.52,"2026-08-03T09:41:21"],
    [108067,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",11846.12,"2026-08-03T09:41:21"],
    [108068,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108070,"0007540269","2025-11-18T00:00:00",2026,2,546020,"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",2.09,"2026-08-03T09:41:21"],
    [108071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108072,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",81506.85,"2026-08-03T09:41:21"],
    [108073,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"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",3048.79,"2026-08-03T09:41:21"],
    [108074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108075,"APV7565496","2025-12-30T00:00:00",2026,2,571300,"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 ",604955.32,"2026-08-03T09:41:21"],
    [108076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108077,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3.72,"2026-08-03T09:41:21"],
    [108078,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",860.1,"2026-08-03T09:41:21"],
    [108079,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",77608.5,"2026-08-03T09:41:21"],
    [108080,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-08-03T09:41:21"],
    [108081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108083,"0007532677","2025-11-05T00:00:00",2026,2,518800,"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",75.98,"2026-08-03T09:41:21"],
    [108084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [108085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108086,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-08-03T09:41:21"],
    [108087,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",33677.48,"2026-08-03T09:41:21"],
    [108088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108090,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108091,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108092,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108093,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.62,"2026-08-03T09:41:21"],
    [108094,"0007534431","2025-11-07T00:00:00",2026,2,539140,"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",-253.76,"2026-08-03T09:41:21"],
    [108095,"EXV7540893","2025-11-14T00:00:00",2026,2,595150,"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",25.62,"2026-08-03T09:41:21"],
    [108096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",879.23,"2026-08-03T09:41:21"],
    [108097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108098,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",7517.95,"2026-08-03T09:41:21"],
    [108099,"0007544905","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108100,"0007563960","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2315.14,"2026-08-03T09:41:21"],
    [108101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108102,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [108103,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-08-03T09:41:21"],
    [108104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108105,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"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 ",1579.56,"2026-08-03T09:41:21"],
    [108106,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",525.89,"2026-08-03T09:41:21"],
    [108107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108108,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",28589.09,"2026-08-03T09:41:21"],
    [108109,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108110,"0007512004","2025-10-06T00:00:00",2026,2,659266,"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",306.39,"2026-08-03T09:41:21"],
    [108111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",259.28,"2026-08-03T09:41:21"],
    [108112,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3633.47,"2026-08-03T09:41:21"],
    [108113,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",235.0,"2026-08-03T09:41:21"],
    [108114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108116,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108118,"0007543009","2025-11-21T00:00:00",2026,2,518161,"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",38.21,"2026-08-03T09:41:21"],
    [108119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",160.56,"2026-08-03T09:41:21"],
    [108120,"0007566218","2025-12-31T00:00:00",2026,2,519722,"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",85.23,"2026-08-03T09:41:21"],
    [108121,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.97,"2026-08-03T09:41:21"],
    [108122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108124,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",0.18,"2026-08-03T09:41:21"],
    [108125,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",23321.46,"2026-08-03T09:41:21"],
    [108126,"0007557023","2025-12-16T00:00:00",2026,2,659304,"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",0.0,"2026-08-03T09:41:21"],
    [108127,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.25,"2026-08-03T09:41:21"],
    [108128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1223.59,"2026-08-03T09:41:21"],
    [108129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108130,"APV7522305","2025-10-21T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE   ",1644.75,"2026-08-03T09:41:21"],
    [108131,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108132,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",276.82,"2026-08-03T09:41:21"],
    [108133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108134,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",109.0,"2026-08-03T09:41:21"],
    [108135,"APV7510583","2025-10-02T00:00:00",2026,2,541033,"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 ",102.63,"2026-08-03T09:41:21"],
    [108136,"APV7541465","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",6728.0,"2026-08-03T09:41:21"],
    [108137,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",335.2,"2026-08-03T09:41:21"],
    [108138,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.07,"2026-08-03T09:41:21"],
    [108139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108140,"0007540269","2025-11-18T00:00:00",2026,2,547126,"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",0.07,"2026-08-03T09:41:21"],
    [108141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108142,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108143,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"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 ",9649.16,"2026-08-03T09:41:21"],
    [108144,"0007536273","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5312655.36,"2026-08-03T09:41:21"],
    [108145,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",401.39,"2026-08-03T09:41:21"],
    [108147,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",39101.0,"2026-08-03T09:41:21"],
    [108148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.09,"2026-08-03T09:41:21"],
    [108149,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.46,"2026-08-03T09:41:21"],
    [108150,"APV7537423","2025-11-13T00:00:00",2026,2,599036,"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 ",248.92,"2026-08-03T09:41:21"],
    [108151,"0007508033","2025-10-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [108152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108154,"HCM7538158","2025-11-19T00:00:00",2026,2,518161,"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",654.55,"2026-08-03T09:41:21"],
    [108155,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",3.9,"2026-08-03T09:41:21"],
    [108156,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.85,"2026-08-03T09:41:21"],
    [108157,"APV7526938","2025-10-28T00:00:00",2026,2,595130,"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 ","0000439848","JASON PHELPS  ",470.34,"2026-08-03T09:41:21"],
    [108158,"0007511331","2025-10-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108159,"HCM7529558","2025-11-05T00:00:00",2026,2,516005,"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",20.47,"2026-08-03T09:41:21"],
    [108160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1009.69,"2026-08-03T09:41:21"],
    [108161,"APV7551764","2025-12-08T00:00:00",2026,2,591030,"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,"2026-08-03T09:41:21"],
    [108162,"0007508030","2025-10-08T00:00:00",2026,2,652134,"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",12.02,"2026-08-03T09:41:21"],
    [108163,"0007522864","2025-10-22T00:00:00",2026,2,516002,"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",162.51,"2026-08-03T09:41:21"],
    [108164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [108166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108167,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"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",0.09,"2026-08-03T09:41:21"],
    [108168,"0007541242","2025-11-19T00:00:00",2026,2,519006,"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",530.73,"2026-08-03T09:41:21"],
    [108169,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",42.95,"2026-08-03T09:41:21"],
    [108170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108171,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"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 ",1.81,"2026-08-03T09:41:21"],
    [108172,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"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",2.95,"2026-08-03T09:41:21"],
    [108173,"ARD7557447","2025-12-16T00:00:00",2026,2,580147,"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",-40.82,"2026-08-03T09:41:21"],
    [108174,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108175,"0007522921","2025-10-22T00:00:00",2026,2,517003,"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",9.44,"2026-08-03T09:41:21"],
    [108176,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"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",2.35,"2026-08-03T09:41:21"],
    [108177,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [108178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1173.67,"2026-08-03T09:41:21"],
    [108180,"HCM7554887","2025-12-17T00:00:00",2026,2,518901,"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",14.58,"2026-08-03T09:41:21"],
    [108181,"0007557730","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.78,"2026-08-03T09:41:21"],
    [108182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",678.95,"2026-08-03T09:41:21"],
    [108183,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [108184,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1426.24,"2026-08-03T09:41:21"],
    [108185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108186,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",750.0,"2026-08-03T09:41:21"],
    [108187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108189,"0007516564","2025-10-10T00:00:00",2026,2,519503,"Payroll  Def 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",-999.9,"2026-08-03T09:41:21"],
    [108190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108191,"APV7555258","2025-12-12T00:00:00",2026,2,546002,"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 ",13.19,"2026-08-03T09:41:21"],
    [108192,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",508.0,"2026-08-03T09:41:21"],
    [108193,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-08-03T09:41:21"],
    [108194,"APV7527746","2025-10-29T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",356.4,"2026-08-03T09:41:21"],
    [108195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108196,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [108197,"EXV7567586","2025-12-01T00:00:00",2026,2,595594,"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",75.0,"2026-08-03T09:41:21"],
    [108198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108199,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [108200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",2488.61,"2026-08-03T09:41:21"],
    [108202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108203,"APV7555911","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",20680.0,"2026-08-03T09:41:21"],
    [108204,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",4569.21,"2026-08-03T09:41:21"],
    [108205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1218.93,"2026-08-03T09:41:21"],
    [108206,"EXV7542751","2025-11-17T00:00:00",2026,2,595110,"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",151.9,"2026-08-03T09:41:21"],
    [108207,"HCM7538077","2025-11-19T00:00:00",2026,2,510150,"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",11.66,"2026-08-03T09:41:21"],
    [108208,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108209,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",1.89,"2026-08-03T09:41:21"],
    [108210,"0007543014","2025-11-19T00:00:00",2026,2,519722,"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",51.91,"2026-08-03T09:41:21"],
    [108211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108213,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",941.65,"2026-08-03T09:41:21"],
    [108214,"EXV7559336","2025-12-01T00:00:00",2026,2,595570,"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",27.0,"2026-08-03T09:41:21"],
    [108215,"EXV7536868","2025-11-07T00:00:00",2026,2,595110,"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",75.29,"2026-08-03T09:41:21"],
    [108216,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",305.72,"2026-08-03T09:41:21"],
    [108217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108218,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",6.69,"2026-08-03T09:41:21"],
    [108219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",376.3,"2026-08-03T09:41:21"],
    [108220,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [108221,"0007534429","2025-11-07T00:00:00",2026,2,595930,"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",0.24,"2026-08-03T09:41:21"],
    [108222,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",671.49,"2026-08-03T09:41:21"],
    [108223,"EXV7522624","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.59,"2026-08-03T09:41:21"],
    [108224,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108225,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-08-03T09:41:21"],
    [108226,"0007529456","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.17,"2026-08-03T09:41:21"],
    [108227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",258.89,"2026-08-03T09:41:21"],
    [108228,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108229,"APV7551856","2025-12-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",27930.33,"2026-08-03T09:41:21"],
    [108230,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",425.46,"2026-08-03T09:41:21"],
    [108231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108232,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",47638.3,"2026-08-03T09:41:21"],
    [108233,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",33129.61,"2026-08-03T09:41:21"],
    [108234,"0007536343","2025-11-07T00:00:00",2026,2,595570,"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",11.19,"2026-08-03T09:41:21"],
    [108235,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",3981.24,"2026-08-03T09:41:21"],
    [108236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108238,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",8373.54,"2026-08-03T09:41:21"],
    [108239,"0007565147","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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",-39438.63,"2026-08-03T09:41:21"],
    [108240,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",815.26,"2026-08-03T09:41:21"],
    [108241,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",1.96,"2026-08-03T09:41:21"],
    [108242,"0007536345","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.03,"2026-08-03T09:41:21"],
    [108243,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",31706.0,"2026-08-03T09:41:21"],
    [108244,"EXV7556609","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.44,"2026-08-03T09:41:21"],
    [108245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [108246,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",95613.06,"2026-08-03T09:41:21"],
    [108247,"EXV7521764","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.42,"2026-08-03T09:41:21"],
    [108248,"APV7517777","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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,"2026-08-03T09:41:21"],
    [108249,"EXV7555582","2025-12-08T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [108250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108251,"0007522140","2025-10-21T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [108252,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",383.57,"2026-08-03T09:41:21"],
    [108253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108254,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108255,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108256,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"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 ",2468.31,"2026-08-03T09:41:21"],
    [108257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108258,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"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",579.43,"2026-08-03T09:41:21"],
    [108259,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",55.8,"2026-08-03T09:41:21"],
    [108260,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",127895.42,"2026-08-03T09:41:21"],
    [108261,"0007518400","2025-10-16T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [108262,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6472.8,"2026-08-03T09:41:21"],
    [108263,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.32,"2026-08-03T09:41:21"],
    [108264,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"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",10.0,"2026-08-03T09:41:21"],
    [108265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108267,"0007517516","2025-10-01T00:00:00",2026,2,510150,"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",4024.26,"2026-08-03T09:41:21"],
    [108268,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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",4.34,"2026-08-03T09:41:21"],
    [108269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",703.46,"2026-08-03T09:41:21"],
    [108270,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3585.19,"2026-08-03T09:41:21"],
    [108271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",159.56,"2026-08-03T09:41:21"],
    [108272,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"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 ",6157.47,"2026-08-03T09:41:21"],
    [108273,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",21748.66,"2026-08-03T09:41:21"],
    [108274,"HCM7519879","2025-10-22T00:00:00",2026,2,518606,"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",44.08,"2026-08-03T09:41:21"],
    [108275,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA 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",35.77,"2026-08-03T09:41:21"],
    [108276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108277,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [108278,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",25.04,"2026-08-03T09:41:21"],
    [108279,"EXV7512949","2025-10-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [108280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108281,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",155.38,"2026-08-03T09:41:21"],
    [108282,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108283,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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",32.48,"2026-08-03T09:41:21"],
    [108284,"HCM7519917","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [108285,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",20622.32,"2026-08-03T09:41:21"],
    [108286,"0007508023","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [108287,"APV7522313","2025-10-21T00:00:00",2026,2,572105,"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 ",34641.33,"2026-08-03T09:41:21"],
    [108288,"0007536343","2025-11-07T00:00:00",2026,2,519210,"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",1401.83,"2026-08-03T09:41:21"],
    [108289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108290,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.23,"2026-08-03T09:41:21"],
    [108291,"HCM7554871","2025-12-17T00:00:00",2026,2,518901,"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",0.43,"2026-08-03T09:41:21"],
    [108292,"0007540269","2025-11-18T00:00:00",2026,2,510101,"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",1937.83,"2026-08-03T09:41:21"],
    [108293,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.59,"2026-08-03T09:41:21"],
    [108294,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",37700.96,"2026-08-03T09:41:21"],
    [108295,"HCM7546573","2025-12-03T00:00:00",2026,2,515004,"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",1610.51,"2026-08-03T09:41:21"],
    [108296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108297,"APV7517757","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",10045.8,"2026-08-03T09:41:21"],
    [108298,"0007523007","2025-10-22T00:00:00",2026,2,652072,"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",21.42,"2026-08-03T09:41:21"],
    [108299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108301,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",12686.73,"2026-08-03T09:41:21"],
    [108302,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108303,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",102.48,"2026-08-03T09:41:21"],
    [108304,"0007533485","2025-11-06T00:00:00",2026,2,659266,"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",666.0,"2026-08-03T09:41:21"],
    [108305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",817.83,"2026-08-03T09:41:21"],
    [108306,"APV7513491","2025-10-01T00:00:00",2026,2,539034,"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. ",10054.71,"2026-08-03T09:41:21"],
    [108307,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5018.2,"2026-08-03T09:41:21"],
    [108308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108309,"0007559628","2025-12-17T00:00:00",2026,2,517005,"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",2747.33,"2026-08-03T09:41:21"],
    [108310,"0007508028","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [108311,"0007563993","2025-12-31T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.41,"2026-08-03T09:41:21"],
    [108312,"0007514067","2025-10-01T00:00:00",2026,2,531037,"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",5832.62,"2026-08-03T09:41:21"],
    [108313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108314,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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 ",476.67,"2026-08-03T09:41:21"],
    [108315,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",140.27,"2026-08-03T09:41:21"],
    [108316,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"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 ",2988.94,"2026-08-03T09:41:21"],
    [108317,"0007551453","2025-12-01T00:00:00",2026,2,659277,"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",4.73,"2026-08-03T09:41:21"],
    [108318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108319,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",199.41,"2026-08-03T09:41:21"],
    [108320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108322,"APV7559052","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - 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,"2026-08-03T09:41:21"],
    [108323,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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. ",1080.0,"2026-08-03T09:41:21"],
    [108324,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.62,"2026-08-03T09:41:21"],
    [108325,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",209261.65,"2026-08-03T09:41:21"],
    [108326,"0007541242","2025-11-19T00:00:00",2026,2,519503,"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",221.07,"2026-08-03T09:41:21"],
    [108327,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.24,"2026-08-03T09:41:21"],
    [108328,"APV7527048","2025-10-28T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",9.0,"2026-08-03T09:41:21"],
    [108329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108331,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",2703.0,"2026-08-03T09:41:21"],
    [108332,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108333,"0007523952","2025-10-23T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [108334,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",29294.84,"2026-08-03T09:41:21"],
    [108335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",954.98,"2026-08-03T09:41:21"],
    [108336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",341.18,"2026-08-03T09:41:21"],
    [108337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108338,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",8652.99,"2026-08-03T09:41:21"],
    [108339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108340,"0007557074","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108341,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.63,"2026-08-03T09:41:21"],
    [108342,"0007523016","2025-10-22T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [108343,"0007523897","2025-10-23T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [108344,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2971.32,"2026-08-03T09:41:21"],
    [108345,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",60.39,"2026-08-03T09:41:21"],
    [108346,"0007533485","2025-11-06T00:00:00",2026,2,652131,"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",826.76,"2026-08-03T09:41:21"],
    [108347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",140.49,"2026-08-03T09:41:21"],
    [108348,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6539.25,"2026-08-03T09:41:21"],
    [108349,"APV7522282","2025-10-21T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-08-03T09:41:21"],
    [108350,"EXV7564877","2025-12-15T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [108351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108352,"HCM7538057","2025-11-19T00:00:00",2026,2,516002,"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",7515.8,"2026-08-03T09:41:21"],
    [108353,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3642.93,"2026-08-03T09:41:21"],
    [108354,"HCM7554929","2025-12-17T00:00:00",2026,2,510101,"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",133467.22,"2026-08-03T09:41:21"],
    [108355,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"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 ",63819.0,"2026-08-03T09:41:21"],
    [108356,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"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 ",9432.48,"2026-08-03T09:41:21"],
    [108357,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108358,"HCM7519851","2025-10-22T00:00:00",2026,2,519722,"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",21.34,"2026-08-03T09:41:21"],
    [108359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108360,"0007537170","2025-11-13T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.76,"2026-08-03T09:41:21"],
    [108361,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",425.2,"2026-08-03T09:41:21"],
    [108362,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-08-03T09:41:21"],
    [108363,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [108364,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-08-03T09:41:21"],
    [108365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",559.13,"2026-08-03T09:41:21"],
    [108366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",703.47,"2026-08-03T09:41:21"],
    [108367,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",342.37,"2026-08-03T09:41:21"],
    [108368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108369,"APV7550888","2025-12-05T00:00:00",2026,2,571511,"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,"2026-08-03T09:41:21"],
    [108370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.04,"2026-08-03T09:41:21"],
    [108371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108372,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",199.05,"2026-08-03T09:41:21"],
    [108373,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",3773.77,"2026-08-03T09:41:21"],
    [108374,"0007548893","2025-12-03T00:00:00",2026,2,518406,"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",-1210.21,"2026-08-03T09:41:21"],
    [108375,"0007534525","2025-11-05T00:00:00",2026,2,518800,"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",0.17,"2026-08-03T09:41:21"],
    [108376,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108377,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.3,"2026-08-03T09:41:21"],
    [108378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",255.2,"2026-08-03T09:41:21"],
    [108379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108380,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.46,"2026-08-03T09:41:21"],
    [108381,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",184650.64,"2026-08-03T09:41:21"],
    [108382,"APV7553337","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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,"2026-08-03T09:41:21"],
    [108383,"HCM7519892","2025-10-22T00:00:00",2026,2,510150,"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",1057.7,"2026-08-03T09:41:21"],
    [108384,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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",0.16,"2026-08-03T09:41:21"],
    [108385,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"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",263.37,"2026-08-03T09:41:21"],
    [108386,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",577.37,"2026-08-03T09:41:21"],
    [108387,"APV7551797","2025-12-08T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",392.61,"2026-08-03T09:41:21"],
    [108388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108389,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12439.44,"2026-08-03T09:41:21"],
    [108390,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",0.08,"2026-08-03T09:41:21"],
    [108391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",289.58,"2026-08-03T09:41:21"],
    [108392,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-08-03T09:41:21"],
    [108393,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",720.98,"2026-08-03T09:41:21"],
    [108394,"EXV7541815","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.0,"2026-08-03T09:41:21"],
    [108395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108396,"0007547826","2025-11-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108397,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108399,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [108400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108401,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-08-03T09:41:21"],
    [108402,"HCM7529609","2025-11-05T00:00:00",2026,2,519006,"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",2607.11,"2026-08-03T09:41:21"],
    [108403,"0007522848","2025-10-22T00:00:00",2026,2,519503,"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",-192.08,"2026-08-03T09:41:21"],
    [108404,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",26.55,"2026-08-03T09:41:21"],
    [108405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108406,"APV7558327","2025-12-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-08-03T09:41:21"],
    [108407,"APV7525428","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",367.0,"2026-08-03T09:41:21"],
    [108408,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16237.45,"2026-08-03T09:41:21"],
    [108409,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108410,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1291.64,"2026-08-03T09:41:21"],
    [108411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108413,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"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 ",7.9,"2026-08-03T09:41:21"],
    [108414,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",16138.45,"2026-08-03T09:41:21"],
    [108415,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-08-03T09:41:21"],
    [108416,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"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 ",170.63,"2026-08-03T09:41:21"],
    [108417,"0007551571","2025-12-08T00:00:00",2026,2,510101,"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",158432.74,"2026-08-03T09:41:21"],
    [108418,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",2694.45,"2026-08-03T09:41:21"],
    [108419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108420,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.49,"2026-08-03T09:41:21"],
    [108421,"0007528419","2025-11-08T00:00:00",2026,2,652134,"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",184.22,"2026-08-03T09:41:21"],
    [108422,"APV7544230","2025-11-24T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",2261.7,"2026-08-03T09:41:21"],
    [108423,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108424,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3814.48,"2026-08-03T09:41:21"],
    [108425,"0007562161","2025-12-24T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [108426,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.5,"2026-08-03T09:41:21"],
    [108427,"EXV7524416","2025-10-14T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-08-03T09:41:21"],
    [108428,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",57.74,"2026-08-03T09:41:21"],
    [108429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108431,"0007528419","2025-11-08T00:00:00",2026,2,652137,"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",520.57,"2026-08-03T09:41:21"],
    [108432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108433,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",4932.37,"2026-08-03T09:41:21"],
    [108434,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.37,"2026-08-03T09:41:21"],
    [108435,"0007540276","2025-11-18T00:00:00",2026,2,580120,"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",1601719.38,"2026-08-03T09:41:21"],
    [108436,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",27.8,"2026-08-03T09:41:21"],
    [108437,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.38,"2026-08-03T09:41:21"],
    [108438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108439,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",0.05,"2026-08-03T09:41:21"],
    [108440,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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",1.57,"2026-08-03T09:41:21"],
    [108441,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108442,"0007550449","2025-12-05T00:00:00",2026,2,534050,"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"," ","General Ledger Entry",18267.57,"2026-08-03T09:41:21"],
    [108443,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [108444,"APV7526969","2025-10-28T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",424.39,"2026-08-03T09:41:21"],
    [108445,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-08-03T09:41:21"],
    [108446,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108447,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108448,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1126.48,"2026-08-03T09:41:21"],
    [108450,"EXV7566785","2025-12-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [108451,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [108452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108453,"0007514176","2025-10-01T00:00:00",2026,2,652370,"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",391.59,"2026-08-03T09:41:21"],
    [108454,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",26.05,"2026-08-03T09:41:21"],
    [108455,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",18.38,"2026-08-03T09:41:21"],
    [108456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108457,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",28763.54,"2026-08-03T09:41:21"],
    [108458,"APV7527815","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",21017.6,"2026-08-03T09:41:21"],
    [108459,"APV7529825","2025-10-31T00:00:00",2026,2,591010,"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 ",149.41,"2026-08-03T09:41:21"],
    [108460,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",1231.59,"2026-08-03T09:41:21"],
    [108461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108462,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",6541.97,"2026-08-03T09:41:21"],
    [108463,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"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 ",59.91,"2026-08-03T09:41:21"],
    [108464,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",938.23,"2026-08-03T09:41:21"],
    [108465,"0007564130","2025-12-31T00:00:00",2026,2,516002,"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",52.74,"2026-08-03T09:41:21"],
    [108466,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll  PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.32,"2026-08-03T09:41:21"],
    [108467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.03,"2026-08-03T09:41:21"],
    [108468,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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",9368.37,"2026-08-03T09:41:21"],
    [108469,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",5992.85,"2026-08-03T09:41:21"],
    [108470,"HCM7529584","2025-11-05T00:00:00",2026,2,517003,"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",21.86,"2026-08-03T09:41:21"],
    [108471,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",17500.0,"2026-08-03T09:41:21"],
    [108472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108473,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108474,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",198.39,"2026-08-03T09:41:21"],
    [108475,"INV7559468","2025-12-18T00:00:00",2026,2,546002,"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",6.71,"2026-08-03T09:41:21"],
    [108476,"0007514103","2025-10-08T00:00:00",2026,2,510150,"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",203.95,"2026-08-03T09:41:21"],
    [108477,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",1715.82,"2026-08-03T09:41:21"],
    [108478,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108480,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"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",58813.16,"2026-08-03T09:41:21"],
    [108481,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-08-03T09:41:21"],
    [108482,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"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",9.06,"2026-08-03T09:41:21"],
    [108483,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.75,"2026-08-03T09:41:21"],
    [108484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",983.4,"2026-08-03T09:41:21"],
    [108485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",534.1,"2026-08-03T09:41:21"],
    [108486,"0007516689","2025-10-14T00:00:00",2026,2,517003,"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",-274.94,"2026-08-03T09:41:21"],
    [108487,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"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",5681.51,"2026-08-03T09:41:21"],
    [108488,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"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",34.54,"2026-08-03T09:41:21"],
    [108489,"0007542117","2025-11-19T00:00:00",2026,2,519006,"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",218.96,"2026-08-03T09:41:21"],
    [108490,"0007513163","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [108491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108492,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [108493,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.48,"2026-08-03T09:41:21"],
    [108494,"0007558931","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [108495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108496,"0007536293","2025-11-12T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [108497,"0007520788","2025-10-01T00:00:00",2026,2,659290,"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",24.12,"2026-08-03T09:41:21"],
    [108498,"APV7538624","2025-11-14T00:00:00",2026,2,539035,"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,"2026-08-03T09:41:21"],
    [108499,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",849.1,"2026-08-03T09:41:21"],
    [108500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108501,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108502,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2840.51,"2026-08-03T09:41:21"],
    [108503,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5067.41,"2026-08-03T09:41:21"],
    [108504,"APV7530894","2025-11-03T00:00:00",2026,2,541037,"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 ",248.58,"2026-08-03T09:41:21"],
    [108505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [108506,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",44413.73,"2026-08-03T09:41:21"],
    [108507,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"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",55.14,"2026-08-03T09:41:21"],
    [108508,"0007522957","2025-10-22T00:00:00",2026,2,518606,"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",2.3,"2026-08-03T09:41:21"],
    [108509,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.6,"2026-08-03T09:41:21"],
    [108511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108513,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",0.58,"2026-08-03T09:41:21"],
    [108514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108515,"APV7525037","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",997.55,"2026-08-03T09:41:21"],
    [108516,"0007517516","2025-10-01T00:00:00",2026,2,518161,"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",9784.13,"2026-08-03T09:41:21"],
    [108517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",542.07,"2026-08-03T09:41:21"],
    [108519,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",90.75,"2026-08-03T09:41:21"],
    [108520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108521,"HCM7519953","2025-10-22T00:00:00",2026,2,518796,"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",22.34,"2026-08-03T09:41:21"],
    [108522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",140.48,"2026-08-03T09:41:21"],
    [108523,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",90.03,"2026-08-03T09:41:21"],
    [108524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108525,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108526,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",76.39,"2026-08-03T09:41:21"],
    [108527,"0007526642","2025-10-28T00:00:00",2026,2,519503,"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",7.71,"2026-08-03T09:41:21"],
    [108528,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",80672.25,"2026-08-03T09:41:21"],
    [108529,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",218.93,"2026-08-03T09:41:21"],
    [108530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108531,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6478.98,"2026-08-03T09:41:21"],
    [108532,"0007554018","2025-12-11T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [108533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108534,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",8.09,"2026-08-03T09:41:21"],
    [108535,"APV7543237","2025-11-21T00:00:00",2026,2,541010,"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","0000070819","DELUXE GLASS OF FORT WAYNE INC ",311.25,"2026-08-03T09:41:21"],
    [108536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108538,"APV7548973","2025-12-03T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary 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 ",204182.65,"2026-08-03T09:41:21"],
    [108539,"0007551564","2025-12-08T00:00:00",2026,2,659360,"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",12.17,"2026-08-03T09:41:21"],
    [108540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108543,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",3152.42,"2026-08-03T09:41:21"],
    [108544,"0007523897","2025-10-23T00:00:00",2026,2,533040,"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,"2026-08-03T09:41:21"],
    [108545,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.95,"2026-08-03T09:41:21"],
    [108546,"0007536279","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [108547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108548,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",900.0,"2026-08-03T09:41:21"],
    [108549,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",336.51,"2026-08-03T09:41:21"],
    [108550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108551,"EXV7529181","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",671.48,"2026-08-03T09:41:21"],
    [108552,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",636.65,"2026-08-03T09:41:21"],
    [108553,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3248.23,"2026-08-03T09:41:21"],
    [108555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.61,"2026-08-03T09:41:21"],
    [108556,"0007518420","2025-10-16T00:00:00",2026,2,510101,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",956.8,"2026-08-03T09:41:21"],
    [108557,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"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",3415.45,"2026-08-03T09:41:21"],
    [108558,"HCM7512125","2025-10-08T00:00:00",2026,2,518800,"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",385.62,"2026-08-03T09:41:21"],
    [108559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",327.45,"2026-08-03T09:41:21"],
    [108561,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [108562,"0007515930","2025-10-10T00:00:00",2026,2,519503,"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",0.56,"2026-08-03T09:41:21"],
    [108563,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.7,"2026-08-03T09:41:21"],
    [108564,"0007508006","2025-10-08T00:00:00",2026,2,652150,"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",19.07,"2026-08-03T09:41:21"],
    [108565,"0007512004","2025-10-06T00:00:00",2026,2,539140,"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",4.84,"2026-08-03T09:41:21"],
    [108566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108567,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13.06,"2026-08-03T09:41:21"],
    [108568,"HCM7529606","2025-11-05T00:00:00",2026,2,519722,"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",216.09,"2026-08-03T09:41:21"],
    [108569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108570,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",1.98,"2026-08-03T09:41:21"],
    [108571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108573,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",2793.14,"2026-08-03T09:41:21"],
    [108574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1291.07,"2026-08-03T09:41:21"],
    [108575,"APV7525990","2025-10-27T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",23666.5,"2026-08-03T09:41:21"],
    [108576,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",7.13,"2026-08-03T09:41:21"],
    [108577,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.69,"2026-08-03T09:41:21"],
    [108578,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",9002.36,"2026-08-03T09:41:21"],
    [108579,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",2875.78,"2026-08-03T09:41:21"],
    [108580,"0007560469","2025-12-22T00:00:00",2026,2,652156,"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",12.89,"2026-08-03T09:41:21"],
    [108581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108582,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",18421.42,"2026-08-03T09:41:21"],
    [108583,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108584,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1465.41,"2026-08-03T09:41:21"],
    [108585,"APV7558383","2025-12-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000437802","PRISM HOLISTIC CARE LTD ",105460.47,"2026-08-03T09:41:21"],
    [108586,"0007557074","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108587,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",986.82,"2026-08-03T09:41:21"],
    [108588,"APV7510641","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",1987862.44,"2026-08-03T09:41:21"],
    [108589,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",0.58,"2026-08-03T09:41:21"],
    [108590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",364.17,"2026-08-03T09:41:21"],
    [108591,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-08-03T09:41:21"],
    [108592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [108593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",135.95,"2026-08-03T09:41:21"],
    [108594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [108595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108598,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",9753.79,"2026-08-03T09:41:21"],
    [108599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",605.39,"2026-08-03T09:41:21"],
    [108600,"0007522850","2025-10-22T00:00:00",2026,2,519006,"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",0.05,"2026-08-03T09:41:21"],
    [108601,"0007552345","2025-12-09T00:00:00",2026,2,652079,"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",0.0,"2026-08-03T09:41:21"],
    [108602,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-08-03T09:41:21"],
    [108603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108604,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-08-03T09:41:21"],
    [108605,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108606,"0007543000","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8926.77,"2026-08-03T09:41:21"],
    [108607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108608,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",83.82,"2026-08-03T09:41:21"],
    [108609,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",426.72,"2026-08-03T09:41:21"],
    [108610,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"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",182.23,"2026-08-03T09:41:21"],
    [108611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",521.6,"2026-08-03T09:41:21"],
    [108613,"ARD7512816","2025-10-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108614,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"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",33973.12,"2026-08-03T09:41:21"],
    [108615,"APV7557255","2025-12-16T00:00:00",2026,2,599036,"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 ",74.42,"2026-08-03T09:41:21"],
    [108616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108617,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4914.35,"2026-08-03T09:41:21"],
    [108618,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",732.04,"2026-08-03T09:41:21"],
    [108619,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",18.83,"2026-08-03T09:41:21"],
    [108620,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"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",180.96,"2026-08-03T09:41:21"],
    [108621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108623,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",646230.54,"2026-08-03T09:41:21"],
    [108624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108625,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",117.13,"2026-08-03T09:41:21"],
    [108626,"0007525780","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",4033.64,"2026-08-03T09:41:21"],
    [108627,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",61.48,"2026-08-03T09:41:21"],
    [108628,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108629,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108630,"HCM7512126","2025-10-08T00:00:00",2026,2,515004,"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",415.39,"2026-08-03T09:41:21"],
    [108631,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"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",33.1,"2026-08-03T09:41:21"],
    [108632,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108633,"APV7555911","2025-12-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437903","ROGER A MILLER ",3600.0,"2026-08-03T09:41:21"],
    [108634,"0007536309","2025-11-12T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [108635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108636,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib 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",-30937.67,"2026-08-03T09:41:21"],
    [108637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108638,"EXV7514754","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.98,"2026-08-03T09:41:21"],
    [108639,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"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",548.3,"2026-08-03T09:41:21"],
    [108640,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [108641,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",41.42,"2026-08-03T09:41:21"],
    [108642,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1384.79,"2026-08-03T09:41:21"],
    [108644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",364.16,"2026-08-03T09:41:21"],
    [108645,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"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",16.71,"2026-08-03T09:41:21"],
    [108646,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll Health Savings Acct 1",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.15,"2026-08-03T09:41:21"],
    [108647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [108648,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"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",166.79,"2026-08-03T09:41:21"],
    [108649,"0007533839","2025-11-06T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [108650,"0007522850","2025-10-22T00:00:00",2026,2,518161,"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",54.71,"2026-08-03T09:41:21"],
    [108651,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",5483.45,"2026-08-03T09:41:21"],
    [108652,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",149259.7,"2026-08-03T09:41:21"],
    [108653,"0007540297","2025-11-18T00:00:00",2026,2,518800,"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",-3.53,"2026-08-03T09:41:21"],
    [108654,"APV7545828","2025-11-26T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15543.2,"2026-08-03T09:41:21"],
    [108655,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8880.51,"2026-08-03T09:41:21"],
    [108656,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",574.32,"2026-08-03T09:41:21"],
    [108657,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8929.76,"2026-08-03T09:41:21"],
    [108658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",504.98,"2026-08-03T09:41:21"],
    [108659,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",11.77,"2026-08-03T09:41:21"],
    [108660,"APV7556215","2025-12-15T00:00:00",2026,2,580134,"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","0000092844","IRIS FAMILY SUPPORT CENTER ",56178.49,"2026-08-03T09:41:21"],
    [108661,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",83865.0,"2026-08-03T09:41:21"],
    [108662,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",12.38,"2026-08-03T09:41:21"],
    [108663,"0007533704","2025-11-06T00:00:00",2026,2,599044,"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",140.94,"2026-08-03T09:41:21"],
    [108664,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",13.34,"2026-08-03T09:41:21"],
    [108665,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.13,"2026-08-03T09:41:21"],
    [108666,"0007518420","2025-10-16T00:00:00",2026,2,519503,"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","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.75,"2026-08-03T09:41:21"],
    [108667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108668,"HCM7512137","2025-10-08T00:00:00",2026,2,510230,"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",38.1,"2026-08-03T09:41:21"],
    [108669,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"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",15843.91,"2026-08-03T09:41:21"],
    [108670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.23,"2026-08-03T09:41:21"],
    [108671,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",960.0,"2026-08-03T09:41:21"],
    [108672,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108673,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",123656.12,"2026-08-03T09:41:21"],
    [108674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108675,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [108676,"0007561426","2025-12-23T00:00:00",2026,2,599216,"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",117.42,"2026-08-03T09:41:21"],
    [108677,"0007557074","2025-12-16T00:00:00",2026,2,531044,"Prof Serv - Business 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",0.0,"2026-08-03T09:41:21"],
    [108678,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108680,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108682,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",419.67,"2026-08-03T09:41:21"],
    [108683,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",119409.84,"2026-08-03T09:41:21"],
    [108684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108685,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",73.13,"2026-08-03T09:41:21"],
    [108686,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [108687,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6224.53,"2026-08-03T09:41:21"],
    [108688,"HCM7529591","2025-11-05T00:00:00",2026,2,517005,"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",364.54,"2026-08-03T09:41:21"],
    [108689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108690,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",3747.83,"2026-08-03T09:41:21"],
    [108691,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1331.59,"2026-08-03T09:41:21"],
    [108692,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108693,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",24.14,"2026-08-03T09:41:21"],
    [108694,"0007547816","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.56,"2026-08-03T09:41:21"],
    [108695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108696,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [108697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108698,"0007532604","2025-11-01T00:00:00",2026,2,595540,"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",52.09,"2026-08-03T09:41:21"],
    [108699,"0007546901","2025-12-08T00:00:00",2026,2,659277,"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",9446.84,"2026-08-03T09:41:21"],
    [108700,"APV7548071","2025-12-02T00:00:00",2026,2,531025,"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,"2026-08-03T09:41:21"],
    [108701,"APV7533916","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts 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  ",61.27,"2026-08-03T09:41:21"],
    [108702,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",120349.72,"2026-08-03T09:41:21"],
    [108703,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",213.2,"2026-08-03T09:41:21"],
    [108704,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [108705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108707,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",7.81,"2026-08-03T09:41:21"],
    [108708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",772.68,"2026-08-03T09:41:21"],
    [108709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",200.69,"2026-08-03T09:41:21"],
    [108710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",297.02,"2026-08-03T09:41:21"],
    [108711,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",432.44,"2026-08-03T09:41:21"],
    [108712,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108713,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.9,"2026-08-03T09:41:21"],
    [108714,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-08-03T09:41:21"],
    [108715,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",367.94,"2026-08-03T09:41:21"],
    [108716,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",13.44,"2026-08-03T09:41:21"],
    [108717,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-08-03T09:41:21"],
    [108718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108719,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",43.0,"2026-08-03T09:41:21"],
    [108720,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",0.0,"2026-08-03T09:41:21"],
    [108721,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",33537.42,"2026-08-03T09:41:21"],
    [108722,"EXV7534261","2025-10-31T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [108723,"HCM7529621","2025-11-05T00:00:00",2026,2,510101,"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",148068.66,"2026-08-03T09:41:21"],
    [108724,"APV7548093","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",110.0,"2026-08-03T09:41:21"],
    [108725,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.46,"2026-08-03T09:41:21"],
    [108726,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",455.0,"2026-08-03T09:41:21"],
    [108727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108728,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12296.0,"2026-08-03T09:41:21"],
    [108729,"0007547592","2025-12-01T00:00:00",2026,2,516002,"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",191.73,"2026-08-03T09:41:21"],
    [108730,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",181080.27,"2026-08-03T09:41:21"],
    [108731,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",5379.4,"2026-08-03T09:41:21"],
    [108732,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",9640.04,"2026-08-03T09:41:21"],
    [108733,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",1157.22,"2026-08-03T09:41:21"],
    [108734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108735,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"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",21628.69,"2026-08-03T09:41:21"],
    [108736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",541.87,"2026-08-03T09:41:21"],
    [108737,"APV7546937","2025-12-01T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",2970.0,"2026-08-03T09:41:21"],
    [108738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",722.49,"2026-08-03T09:41:21"],
    [108739,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",3318.92,"2026-08-03T09:41:21"],
    [108740,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"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 ",839.34,"2026-08-03T09:41:21"],
    [108741,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.18,"2026-08-03T09:41:21"],
    [108742,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [108743,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",69864.82,"2026-08-03T09:41:21"],
    [108744,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",12.78,"2026-08-03T09:41:21"],
    [108745,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",570.67,"2026-08-03T09:41:21"],
    [108746,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",1138.51,"2026-08-03T09:41:21"],
    [108747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108748,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.92,"2026-08-03T09:41:21"],
    [108749,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2833.18,"2026-08-03T09:41:21"],
    [108750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108752,"0007523896","2025-10-23T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [108753,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.05,"2026-08-03T09:41:21"],
    [108754,"0007536343","2025-11-07T00:00:00",2026,2,599226,"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",41.38,"2026-08-03T09:41:21"],
    [108755,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",38.19,"2026-08-03T09:41:21"],
    [108756,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",919.77,"2026-08-03T09:41:21"],
    [108757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2141.08,"2026-08-03T09:41:21"],
    [108758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108759,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",372.34,"2026-08-03T09:41:21"],
    [108760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108761,"0007551453","2025-12-01T00:00:00",2026,2,539041,"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",0.02,"2026-08-03T09:41:21"],
    [108762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",242.78,"2026-08-03T09:41:21"],
    [108763,"0007544905","2025-11-25T00:00:00",2026,2,518907,"Spenddown Admin",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108764,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",76.44,"2026-08-03T09:41:21"],
    [108765,"EXV7553650","2025-12-01T00:00:00",2026,2,595570,"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",30.46,"2026-08-03T09:41:21"],
    [108766,"APV7515246","2025-10-09T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-08-03T09:41:21"],
    [108767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108768,"APV7511506","2025-10-03T00:00:00",2026,2,572406,"GR-Physical Fitness",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","0000053322","CITY OF BLOOMINGTON ",10000.0,"2026-08-03T09:41:21"],
    [108769,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",21109.75,"2026-08-03T09:41:21"],
    [108770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108771,"0007520788","2025-10-01T00:00:00",2026,2,654723,"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",34.15,"2026-08-03T09:41:21"],
    [108772,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",25456.35,"2026-08-03T09:41:21"],
    [108773,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",698.01,"2026-08-03T09:41:21"],
    [108774,"HCM7512073","2025-10-08T00:00:00",2026,2,510150,"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",461.18,"2026-08-03T09:41:21"],
    [108775,"APV7553337","2025-12-10T00:00:00",2026,2,520106,"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 ",19.28,"2026-08-03T09:41:21"],
    [108776,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",148.39,"2026-08-03T09:41:21"],
    [108777,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",2895.5,"2026-08-03T09:41:21"],
    [108778,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.14,"2026-08-03T09:41:21"],
    [108779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108780,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll 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",757273.43,"2026-08-03T09:41:21"],
    [108781,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057734","INDIANA SHERIFF'S ASSOCIATION ",156614.35,"2026-08-03T09:41:21"],
    [108782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108784,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",11998.44,"2026-08-03T09:41:21"],
    [108785,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll  Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.2,"2026-08-03T09:41:21"],
    [108786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108787,"0007543012","2025-11-21T00:00:00",2026,2,517003,"Payroll  Perf 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",243.0,"2026-08-03T09:41:21"],
    [108788,"0007514125","2025-10-01T00:00:00",2026,2,516005,"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",12.67,"2026-08-03T09:41:21"],
    [108789,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"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",101.85,"2026-08-03T09:41:21"],
    [108790,"0007521948","2025-10-01T00:00:00",2026,2,659262,"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",419.11,"2026-08-03T09:41:21"],
    [108791,"0007540207","2025-11-18T00:00:00",2026,2,510150,"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",4.66,"2026-08-03T09:41:21"],
    [108792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",388.44,"2026-08-03T09:41:21"],
    [108793,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.92,"2026-08-03T09:41:21"],
    [108794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1535.1,"2026-08-03T09:41:21"],
    [108795,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",120.34,"2026-08-03T09:41:21"],
    [108796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",232.68,"2026-08-03T09:41:21"],
    [108797,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",4658.85,"2026-08-03T09:41:21"],
    [108798,"0007522850","2025-10-22T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [108799,"0007516695","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54270976.12,"2026-08-03T09:41:21"],
    [108800,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [108801,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108802,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",1319.4,"2026-08-03T09:41:21"],
    [108803,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-08-03T09:41:21"],
    [108804,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",24.58,"2026-08-03T09:41:21"],
    [108805,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [108806,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056233","WABASH CITY OF ",17726.38,"2026-08-03T09:41:21"],
    [108807,"APV7561715","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",0.0,"2026-08-03T09:41:21"],
    [108808,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",194.22,"2026-08-03T09:41:21"],
    [108809,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"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 ",4106.65,"2026-08-03T09:41:21"],
    [108810,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",1270.57,"2026-08-03T09:41:21"],
    [108811,"0007543938","2025-11-24T00:00:00",2026,2,518606,"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",-40.8,"2026-08-03T09:41:21"],
    [108812,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",30.76,"2026-08-03T09:41:21"],
    [108813,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",312650.0,"2026-08-03T09:41:21"],
    [108814,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.98,"2026-08-03T09:41:21"],
    [108815,"0007515063","2025-10-09T00:00:00",2026,2,652051,"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",137.75,"2026-08-03T09:41:21"],
    [108816,"APV7548035","2025-12-02T00:00:00",2026,2,541026,"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 ",2839.38,"2026-08-03T09:41:21"],
    [108817,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108818,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108819,"0007549730","2025-12-01T00:00:00",2026,2,595540,"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",1.48,"2026-08-03T09:41:21"],
    [108820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108821,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.83,"2026-08-03T09:41:21"],
    [108822,"0007566214","2025-12-31T00:00:00",2026,2,516005,"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",120.1,"2026-08-03T09:41:21"],
    [108823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108824,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [108825,"APV7532082","2025-11-04T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",110832.21,"2026-08-03T09:41:21"],
    [108826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108827,"0007521948","2025-10-01T00:00:00",2026,2,652134,"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",240.33,"2026-08-03T09:41:21"],
    [108828,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108829,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-08-03T09:41:21"],
    [108830,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA 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",443.62,"2026-08-03T09:41:21"],
    [108831,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108832,"APV7533855","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",511.0,"2026-08-03T09:41:21"],
    [108833,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [108834,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",1026.86,"2026-08-03T09:41:21"],
    [108835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",481.67,"2026-08-03T09:41:21"],
    [108836,"HCM7529579","2025-11-05T00:00:00",2026,2,519503,"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",3793.2,"2026-08-03T09:41:21"],
    [108837,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-08-03T09:41:21"],
    [108838,"APV7527006","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",17296.45,"2026-08-03T09:41:21"],
    [108839,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",72216.36,"2026-08-03T09:41:21"],
    [108840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",376.3,"2026-08-03T09:41:21"],
    [108841,"HCM7529584","2025-11-05T00:00:00",2026,2,517005,"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",81.62,"2026-08-03T09:41:21"],
    [108842,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [108843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108844,"0007517516","2025-10-01T00:00:00",2026,2,595110,"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",65.65,"2026-08-03T09:41:21"],
    [108845,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108846,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",25.95,"2026-08-03T09:41:21"],
    [108847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108848,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153207","CYNTHIA LYNN BOX ",2068.05,"2026-08-03T09:41:21"],
    [108852,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"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",1136.79,"2026-08-03T09:41:21"],
    [108853,"0007553167","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108854,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",3.4,"2026-08-03T09:41:21"],
    [108855,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",97.14,"2026-08-03T09:41:21"],
    [108856,"0007528418","2025-11-08T00:00:00",2026,2,652134,"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",8.71,"2026-08-03T09:41:21"],
    [108857,"APV7517757","2025-10-15T00:00:00",2026,2,533040,"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 ",147.39,"2026-08-03T09:41:21"],
    [108858,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",49.69,"2026-08-03T09:41:21"],
    [108859,"APV7528719","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",0.0,"2026-08-03T09:41:21"],
    [108860,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108861,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",114.96,"2026-08-03T09:41:21"],
    [108862,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",791.64,"2026-08-03T09:41:21"],
    [108863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108864,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.14,"2026-08-03T09:41:21"],
    [108865,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"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",38.4,"2026-08-03T09:41:21"],
    [108866,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [108867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",364.16,"2026-08-03T09:41:21"],
    [108868,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"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",757.73,"2026-08-03T09:41:21"],
    [108869,"0007566082","2025-12-31T00:00:00",2026,2,518800,"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",10.41,"2026-08-03T09:41:21"],
    [108870,"APV7547002","2025-12-01T00:00:00",2026,2,541002,"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 ",1031.75,"2026-08-03T09:41:21"],
    [108871,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",986.81,"2026-08-03T09:41:21"],
    [108872,"APV7563347","2025-12-29T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000022055","BIOMERIEUX INC ",15099.44,"2026-08-03T09:41:21"],
    [108873,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",4529.04,"2026-08-03T09:41:21"],
    [108874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108875,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.7,"2026-08-03T09:41:21"],
    [108876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108877,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",7.61,"2026-08-03T09:41:21"],
    [108878,"0007557991","2025-12-17T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [108879,"0007536343","2025-11-07T00:00:00",2026,2,652331,"Site to Site VPN",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",26.78,"2026-08-03T09:41:21"],
    [108880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108881,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",231.77,"2026-08-03T09:41:21"],
    [108882,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",6956.56,"2026-08-03T09:41:21"],
    [108883,"0007535475","2025-11-10T00:00:00",2026,2,595520,"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",0.0,"2026-08-03T09:41:21"],
    [108884,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",5820.0,"2026-08-03T09:41:21"],
    [108885,"APV7537372","2025-11-13T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",291216.52,"2026-08-03T09:41:21"],
    [108886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108887,"0007549762","2025-12-04T00:00:00",2026,2,583120,"Federal 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",3685.3,"2026-08-03T09:41:21"],
    [108888,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",379.96,"2026-08-03T09:41:21"],
    [108889,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44966.69,"2026-08-03T09:41:21"],
    [108890,"APV7523324","2025-10-22T00:00:00",2026,2,538220,"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 ",4266.99,"2026-08-03T09:41:21"],
    [108891,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",162550.0,"2026-08-03T09:41:21"],
    [108892,"0007523897","2025-10-23T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108893,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108894,"0007520788","2025-10-01T00:00:00",2026,2,599027,"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",1.94,"2026-08-03T09:41:21"],
    [108895,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9673.62,"2026-08-03T09:41:21"],
    [108896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",330.18,"2026-08-03T09:41:21"],
    [108897,"0007566099","2025-12-31T00:00:00",2026,2,516002,"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",4720.08,"2026-08-03T09:41:21"],
    [108898,"EXV7530244","2025-10-27T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [108899,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",9901.08,"2026-08-03T09:41:21"],
    [108900,"APV7522334","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",54.19,"2026-08-03T09:41:21"],
    [108901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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   ",426.87,"2026-08-03T09:41:21"],
    [108902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108903,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",61045.19,"2026-08-03T09:41:21"],
    [108904,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",45569.24,"2026-08-03T09:41:21"],
    [108905,"0007540277","2025-11-18T00:00:00",2026,2,595130,"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",5.88,"2026-08-03T09:41:21"],
    [108906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",1204.17,"2026-08-03T09:41:21"],
    [108907,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",270.0,"2026-08-03T09:41:21"],
    [108908,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",125.14,"2026-08-03T09:41:21"],
    [108909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108910,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",0.32,"2026-08-03T09:41:21"],
    [108911,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"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",7.5,"2026-08-03T09:41:21"],
    [108912,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108915,"0007521948","2025-10-01T00:00:00",2026,2,595130,"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",0.78,"2026-08-03T09:41:21"],
    [108916,"APV7512529","2025-10-06T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2709.9,"2026-08-03T09:41:21"],
    [108917,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",11941.57,"2026-08-03T09:41:21"],
    [108918,"APV7510617","2025-10-02T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000085276","CITY OF MICHIGAN CITY ",7956.0,"2026-08-03T09:41:21"],
    [108919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108920,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108921,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",147.53,"2026-08-03T09:41:21"],
    [108922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",448.64,"2026-08-03T09:41:21"],
    [108923,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-08-03T09:41:21"],
    [108924,"EXV7547413","2025-12-01T00:00:00",2026,2,595110,"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",134.75,"2026-08-03T09:41:21"],
    [108925,"0007541248","2025-11-19T00:00:00",2026,2,516005,"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",-4.14,"2026-08-03T09:41:21"],
    [108926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108927,"0007548866","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [108928,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",2.83,"2026-08-03T09:41:21"],
    [108929,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",5827.32,"2026-08-03T09:41:21"],
    [108930,"HCM7519901","2025-10-22T00:00:00",2026,2,510201,"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",279.92,"2026-08-03T09:41:21"],
    [108931,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",6.62,"2026-08-03T09:41:21"],
    [108932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",541.88,"2026-08-03T09:41:21"],
    [108933,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",7.4,"2026-08-03T09:41:21"],
    [108934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",842.92,"2026-08-03T09:41:21"],
    [108935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1144.93,"2026-08-03T09:41:21"],
    [108936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108939,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"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 ",307.47,"2026-08-03T09:41:21"],
    [108940,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [108941,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",424.87,"2026-08-03T09:41:21"],
    [108942,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",101.48,"2026-08-03T09:41:21"],
    [108943,"0007540277","2025-11-18T00:00:00",2026,2,518800,"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",2.81,"2026-08-03T09:41:21"],
    [108944,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4147.38,"2026-08-03T09:41:21"],
    [108945,"APV7549955","2025-12-04T00:00:00",2026,2,659792,"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,"2026-08-03T09:41:21"],
    [108946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",180.62,"2026-08-03T09:41:21"],
    [108947,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",218.96,"2026-08-03T09:41:21"],
    [108948,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-08-03T09:41:21"],
    [108949,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [108950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108951,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [108953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108954,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108955,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",14777.45,"2026-08-03T09:41:21"],
    [108956,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",12027.95,"2026-08-03T09:41:21"],
    [108957,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108958,"EXV7553740","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.29,"2026-08-03T09:41:21"],
    [108959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108960,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",19.52,"2026-08-03T09:41:21"],
    [108961,"0007542991","2025-11-21T00:00:00",2026,2,519503,"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",46.78,"2026-08-03T09:41:21"],
    [108962,"0007551525","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45219.32,"2026-08-03T09:41:21"],
    [108963,"APV7557256","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",10125.0,"2026-08-03T09:41:21"],
    [108964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108965,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.66,"2026-08-03T09:41:21"],
    [108966,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000346551","JOEL CONRAD ",2866.79,"2026-08-03T09:41:21"],
    [108967,"APV7525441","2025-10-24T00:00:00",2026,2,599038,"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 ",116.06,"2026-08-03T09:41:21"],
    [108968,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",65974.22,"2026-08-03T09:41:21"],
    [108969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.16,"2026-08-03T09:41:21"],
    [108970,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",0.11,"2026-08-03T09:41:21"],
    [108971,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",-1985.99,"2026-08-03T09:41:21"],
    [108972,"EXV7544636","2025-11-21T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",28.58,"2026-08-03T09:41:21"],
    [108973,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108974,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108975,"0007554018","2025-12-11T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [108976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",563.23,"2026-08-03T09:41:21"],
    [108977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",206.52,"2026-08-03T09:41:21"],
    [108978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108979,"0007521948","2025-10-01T00:00:00",2026,2,659295,"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",60863.57,"2026-08-03T09:41:21"],
    [108980,"HCM7546509","2025-12-03T00:00:00",2026,2,519006,"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",755.0,"2026-08-03T09:41:21"],
    [108981,"EXV7531275","2025-10-23T00:00:00",2026,2,595530,"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",1145.83,"2026-08-03T09:41:21"],
    [108982,"0007522857","2025-10-22T00:00:00",2026,2,517005,"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",9.34,"2026-08-03T09:41:21"],
    [108983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [108984,"0007561433","2025-12-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [108985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [108986,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.78,"2026-08-03T09:41:21"],
    [108987,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [108988,"EXV7535242","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",319.13,"2026-08-03T09:41:21"],
    [108989,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",1220.59,"2026-08-03T09:41:21"],
    [108990,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.28,"2026-08-03T09:41:21"],
    [108991,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",2053.25,"2026-08-03T09:41:21"],
    [108992,"HCM7554871","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.46,"2026-08-03T09:41:21"],
    [108993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",240.83,"2026-08-03T09:41:21"],
    [108994,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [108995,"0007521948","2025-10-01T00:00:00",2026,2,595530,"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",0.91,"2026-08-03T09:41:21"],
    [108996,"EXV7559436","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",339.69,"2026-08-03T09:41:21"],
    [108997,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [108998,"0007530502","2025-10-31T00:00:00",2026,2,591030,"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",13.42,"2026-08-03T09:41:21"],
    [108999,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [109000,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13487.85,"2026-08-03T09:41:21"],
    [109001,"0007549730","2025-12-01T00:00:00",2026,2,659266,"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",11.0,"2026-08-03T09:41:21"],
    [109002,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",148684.92,"2026-08-03T09:41:21"],
    [109003,"EXV7556553","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [109004,"0007505861","2025-10-01T00:00:00",2026,2,516002,"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",82.4,"2026-08-03T09:41:21"],
    [109005,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.54,"2026-08-03T09:41:21"],
    [109006,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109007,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-08-03T09:41:21"],
    [109008,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",2215.57,"2026-08-03T09:41:21"],
    [109009,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109011,"APV7532081","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",69133.84,"2026-08-03T09:41:21"],
    [109012,"HCM7519901","2025-10-22T00:00:00",2026,2,517005,"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",4037.19,"2026-08-03T09:41:21"],
    [109013,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",6040.23,"2026-08-03T09:41:21"],
    [109014,"HCM7519851","2025-10-22T00:00:00",2026,2,519722,"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",1367.62,"2026-08-03T09:41:21"],
    [109015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.81,"2026-08-03T09:41:21"],
    [109017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109018,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",801.78,"2026-08-03T09:41:21"],
    [109019,"HCM7512068","2025-10-08T00:00:00",2026,2,510101,"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",3046.39,"2026-08-03T09:41:21"],
    [109020,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",74.73,"2026-08-03T09:41:21"],
    [109021,"0007534515","2025-11-07T00:00:00",2026,2,519503,"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",17.06,"2026-08-03T09:41:21"],
    [109022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109024,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",149671.94,"2026-08-03T09:41:21"],
    [109025,"0007533704","2025-11-06T00:00:00",2026,2,599036,"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",165.28,"2026-08-03T09:41:21"],
    [109026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109027,"0007540269","2025-11-18T00:00:00",2026,2,546002,"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",18.31,"2026-08-03T09:41:21"],
    [109028,"APV7530910","2025-11-03T00:00:00",2026,2,572611,"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 ",44113.73,"2026-08-03T09:41:21"],
    [109029,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",3.38,"2026-08-03T09:41:21"],
    [109030,"APV7511534","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-08-03T09:41:21"],
    [109031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [109032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109033,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",6.75,"2026-08-03T09:41:21"],
    [109034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",838.65,"2026-08-03T09:41:21"],
    [109035,"0007531753","2025-11-04T00:00:00",2026,2,510101,"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",16760.98,"2026-08-03T09:41:21"],
    [109036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",252.48,"2026-08-03T09:41:21"],
    [109037,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",18351.94,"2026-08-03T09:41:21"],
    [109038,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [109039,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-08-03T09:41:21"],
    [109040,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",94.79,"2026-08-03T09:41:21"],
    [109041,"APV7514345","2025-10-08T00:00:00",2026,2,531038,"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 ",979.09,"2026-08-03T09:41:21"],
    [109042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109043,"APV7531966","2025-11-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",180.98,"2026-08-03T09:41:21"],
    [109044,"0007528386","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-08-03T09:41:21"],
    [109045,"EXV7540886","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.8,"2026-08-03T09:41:21"],
    [109046,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"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",85.07,"2026-08-03T09:41:21"],
    [109047,"0007549730","2025-12-01T00:00:00",2026,2,547122,"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",0.03,"2026-08-03T09:41:21"],
    [109048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109050,"HCM7546573","2025-12-03T00:00:00",2026,2,510220,"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",907.35,"2026-08-03T09:41:21"],
    [109051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109052,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-08-03T09:41:21"],
    [109053,"0007509107","2025-10-08T00:00:00",2026,2,659266,"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",4690.89,"2026-08-03T09:41:21"],
    [109054,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",58635.0,"2026-08-03T09:41:21"],
    [109055,"APV7517734","2025-10-15T00:00:00",2026,2,547020,"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 ",-842.98,"2026-08-03T09:41:21"],
    [109056,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"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",2.9,"2026-08-03T09:41:21"],
    [109057,"0007518415","2025-10-16T00:00:00",2026,2,518800,"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",112.44,"2026-08-03T09:41:21"],
    [109058,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",21636.0,"2026-08-03T09:41:21"],
    [109059,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",958.16,"2026-08-03T09:41:21"],
    [109060,"APV7534880","2025-11-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-2402.4,"2026-08-03T09:41:21"],
    [109061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",231.8,"2026-08-03T09:41:21"],
    [109062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109063,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.78,"2026-08-03T09:41:21"],
    [109064,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support 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 ",13349.13,"2026-08-03T09:41:21"],
    [109065,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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",3795.49,"2026-08-03T09:41:21"],
    [109066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109069,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",472587.05,"2026-08-03T09:41:21"],
    [109070,"HCM7519844","2025-10-22T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [109071,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",159.77,"2026-08-03T09:41:21"],
    [109072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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    ",200.7,"2026-08-03T09:41:21"],
    [109073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109074,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [109075,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",927.81,"2026-08-03T09:41:21"],
    [109076,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",31684.64,"2026-08-03T09:41:21"],
    [109077,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",189.4,"2026-08-03T09:41:21"],
    [109078,"0007510224","2025-10-02T00:00:00",2026,2,517005,"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",18240.7,"2026-08-03T09:41:21"],
    [109079,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"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 ",20.8,"2026-08-03T09:41:21"],
    [109080,"EXV7544642","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164.9,"2026-08-03T09:41:21"],
    [109081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109082,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",4281.46,"2026-08-03T09:41:21"],
    [109083,"HCM7546572","2025-12-03T00:00:00",2026,2,519503,"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",1215.0,"2026-08-03T09:41:21"],
    [109084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109085,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",200.69,"2026-08-03T09:41:21"],
    [109089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109092,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",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",0.12,"2026-08-03T09:41:21"],
    [109093,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.77,"2026-08-03T09:41:21"],
    [109094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109096,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [109097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",233.07,"2026-08-03T09:41:21"],
    [109098,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.76,"2026-08-03T09:41:21"],
    [109099,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",9.34,"2026-08-03T09:41:21"],
    [109100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109101,"0007540269","2025-11-18T00:00:00",2026,2,536014,"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",19.04,"2026-08-03T09:41:21"],
    [109102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109103,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",125000.0,"2026-08-03T09:41:21"],
    [109104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1280.43,"2026-08-03T09:41:21"],
    [109105,"HCM7562983","2025-12-31T00:00:00",2026,2,510150,"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",4250.51,"2026-08-03T09:41:21"],
    [109106,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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  ",17063.25,"2026-08-03T09:41:21"],
    [109107,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109109,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",203.79,"2026-08-03T09:41:21"],
    [109110,"HCM7529621","2025-11-05T00:00:00",2026,2,518606,"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",202.82,"2026-08-03T09:41:21"],
    [109111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",401.39,"2026-08-03T09:41:21"],
    [109112,"HCM7546530","2025-12-03T00:00:00",2026,2,510201,"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",1856.24,"2026-08-03T09:41:21"],
    [109113,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",121152.5,"2026-08-03T09:41:21"],
    [109114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109115,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"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",4363.82,"2026-08-03T09:41:21"],
    [109116,"0007557023","2025-12-16T00:00:00",2026,2,599036,"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",0.0,"2026-08-03T09:41:21"],
    [109117,"HCM7554857","2025-12-17T00:00:00",2026,2,510150,"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",1593.16,"2026-08-03T09:41:21"],
    [109118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",257.93,"2026-08-03T09:41:21"],
    [109119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",757.46,"2026-08-03T09:41:21"],
    [109121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109122,"0007539224","2025-11-17T00:00:00",2026,2,583120,"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",571.54,"2026-08-03T09:41:21"],
    [109123,"APV7536588","2025-11-12T00:00:00",2026,2,572105,"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 ",32590.54,"2026-08-03T09:41:21"],
    [109124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",661.13,"2026-08-03T09:41:21"],
    [109125,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",3496.32,"2026-08-03T09:41:21"],
    [109126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",461.6,"2026-08-03T09:41:21"],
    [109127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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   ",1243.0,"2026-08-03T09:41:21"],
    [109128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",194.22,"2026-08-03T09:41:21"],
    [109129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109130,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",37.9,"2026-08-03T09:41:21"],
    [109131,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"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 ",120.99,"2026-08-03T09:41:21"],
    [109132,"0007535475","2025-11-10T00:00:00",2026,2,516002,"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",-2662.95,"2026-08-03T09:41:21"],
    [109133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",267.92,"2026-08-03T09:41:21"],
    [109134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109135,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",54.8,"2026-08-03T09:41:21"],
    [109136,"APV7526033","2025-10-27T00:00:00",2026,2,547052,"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 ",29.49,"2026-08-03T09:41:21"],
    [109137,"0007540207","2025-11-18T00:00:00",2026,2,517003,"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",73.03,"2026-08-03T09:41:21"],
    [109138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109139,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","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,"2026-08-03T09:41:21"],
    [109140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",660.35,"2026-08-03T09:41:21"],
    [109141,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",517181.35,"2026-08-03T09:41:21"],
    [109142,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",279583.66,"2026-08-03T09:41:21"],
    [109143,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [109144,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",14.0,"2026-08-03T09:41:21"],
    [109145,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [109146,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",394.37,"2026-08-03T09:41:21"],
    [109147,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10318.04,"2026-08-03T09:41:21"],
    [109148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109149,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",22600.42,"2026-08-03T09:41:21"],
    [109150,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",35933.83,"2026-08-03T09:41:21"],
    [109151,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [109152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109153,"APV7551815","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000437900","PATHFINDERS OF OREGON ",39200.0,"2026-08-03T09:41:21"],
    [109154,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2400.0,"2026-08-03T09:41:21"],
    [109155,"HCM7554871","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.9,"2026-08-03T09:41:21"],
    [109156,"APV7560758","2025-12-22T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003323","FORESTRY SUPPLIERS INC ",83.95,"2026-08-03T09:41:21"],
    [109157,"0007533704","2025-11-06T00:00:00",2026,2,547126,"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",24.25,"2026-08-03T09:41:21"],
    [109158,"APV7516116","2025-10-08T00:00:00",2026,2,591024,"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 ",75.63,"2026-08-03T09:41:21"],
    [109159,"0007542988","2025-11-21T00:00:00",2026,2,518161,"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",37.71,"2026-08-03T09:41:21"],
    [109160,"APV7536559","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",14730.11,"2026-08-03T09:41:21"],
    [109161,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4481.75,"2026-08-03T09:41:21"],
    [109162,"APV7554216","2025-12-11T00:00:00",2026,2,520106,"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 ",869.32,"2026-08-03T09:41:21"],
    [109163,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",560.58,"2026-08-03T09:41:21"],
    [109164,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",586.13,"2026-08-03T09:41:21"],
    [109165,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2818.91,"2026-08-03T09:41:21"],
    [109166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109167,"0007532706","2025-11-05T00:00:00",2026,2,659290,"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",0.0,"2026-08-03T09:41:21"],
    [109168,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",50234.68,"2026-08-03T09:41:21"],
    [109169,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.73,"2026-08-03T09:41:21"],
    [109170,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",249.19,"2026-08-03T09:41:21"],
    [109171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1356.62,"2026-08-03T09:41:21"],
    [109172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109173,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.21,"2026-08-03T09:41:21"],
    [109174,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [109175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109178,"HCM7562999","2025-12-31T00:00:00",2026,2,516005,"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",2692.43,"2026-08-03T09:41:21"],
    [109179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",3025.87,"2026-08-03T09:41:21"],
    [109182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109183,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",88.17,"2026-08-03T09:41:21"],
    [109184,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",909.22,"2026-08-03T09:41:21"],
    [109185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109186,"0007511284","2025-10-03T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",31.7,"2026-08-03T09:41:21"],
    [109187,"EXV7515527","2025-10-03T00:00:00",2026,2,595570,"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",18.0,"2026-08-03T09:41:21"],
    [109188,"0007530573","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-08-03T09:41:21"],
    [109189,"APV7549940","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",7.2,"2026-08-03T09:41:21"],
    [109190,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-4.0,"2026-08-03T09:41:21"],
    [109191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109192,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"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",1343.4,"2026-08-03T09:41:21"],
    [109193,"0007514145","2025-10-08T00:00:00",2026,2,519722,"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",1796.62,"2026-08-03T09:41:21"],
    [109194,"0007518350","2025-10-16T00:00:00",2026,2,516002,"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",36.19,"2026-08-03T09:41:21"],
    [109195,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",7777.5,"2026-08-03T09:41:21"],
    [109196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",815.72,"2026-08-03T09:41:21"],
    [109197,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",273.89,"2026-08-03T09:41:21"],
    [109198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109199,"EXV7553712","2025-12-01T00:00:00",2026,2,599222,"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,"2026-08-03T09:41:21"],
    [109200,"0007557074","2025-12-16T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [109201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",418.64,"2026-08-03T09:41:21"],
    [109202,"0007547826","2025-11-30T00:00:00",2026,2,519006,"Payroll  Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109203,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1694.65,"2026-08-03T09:41:21"],
    [109204,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",1087.64,"2026-08-03T09:41:21"],
    [109205,"0007566218","2025-12-31T00:00:00",2026,2,516002,"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",417.74,"2026-08-03T09:41:21"],
    [109206,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",33.28,"2026-08-03T09:41:21"],
    [109207,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109208,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",9632.63,"2026-08-03T09:41:21"],
    [109209,"APV7510583","2025-10-02T00:00:00",2026,2,543057,"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 ",-51.79,"2026-08-03T09:41:21"],
    [109210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109211,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",28.89,"2026-08-03T09:41:21"],
    [109212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109213,"0007542996","2025-11-21T00:00:00",2026,2,515004,"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",14.23,"2026-08-03T09:41:21"],
    [109214,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [109215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109216,"0007523897","2025-10-23T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [109217,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.95,"2026-08-03T09:41:21"],
    [109218,"0007531559","2025-11-04T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [109219,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",394.5,"2026-08-03T09:41:21"],
    [109220,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",21084.03,"2026-08-03T09:41:21"],
    [109221,"0007514168","2025-10-01T00:00:00",2026,2,518606,"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",1.94,"2026-08-03T09:41:21"],
    [109222,"HCM7538117","2025-11-19T00:00:00",2026,2,515004,"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",100.05,"2026-08-03T09:41:21"],
    [109223,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",234.36,"2026-08-03T09:41:21"],
    [109224,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",12150.0,"2026-08-03T09:41:21"],
    [109225,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",187698.71,"2026-08-03T09:41:21"],
    [109226,"APV7517026","2025-10-13T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.12,"2026-08-03T09:41:21"],
    [109227,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",507.88,"2026-08-03T09:41:21"],
    [109228,"APV7521515","2025-10-20T00:00:00",2026,2,531013,"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","0000077793","PURDUE UNIVERSITY CALUMET ",20000.0,"2026-08-03T09:41:21"],
    [109229,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [109230,"0007546633","2025-11-30T00:00:00",2026,2,659210,"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",8189.28,"2026-08-03T09:41:21"],
    [109231,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109232,"APV7548062","2025-12-02T00:00:00",2026,2,521018,"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,"2026-08-03T09:41:21"],
    [109233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109234,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [109235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.11,"2026-08-03T09:41:21"],
    [109236,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",116566.29,"2026-08-03T09:41:21"],
    [109237,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109238,"0007532630","2025-11-05T00:00:00",2026,2,659270,"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",-114.3,"2026-08-03T09:41:21"],
    [109239,"EXV7531298","2025-10-01T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [109240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.31,"2026-08-03T09:41:21"],
    [109241,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.85,"2026-08-03T09:41:21"],
    [109242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109243,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [109244,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.41,"2026-08-03T09:41:21"],
    [109245,"0007541200","2025-11-19T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [109246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109247,"EXV7520545","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",125.99,"2026-08-03T09:41:21"],
    [109248,"0007546655","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-08-03T09:41:21"],
    [109249,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",57.96,"2026-08-03T09:41:21"],
    [109250,"0007511242","2025-10-03T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [109252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109253,"APV7561635","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",77.05,"2026-08-03T09:41:21"],
    [109254,"0007541250","2025-11-19T00:00:00",2026,2,510150,"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",81.58,"2026-08-03T09:41:21"],
    [109255,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109256,"0007523897","2025-10-23T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [109257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109258,"APV7556104","2025-12-15T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",-1400.0,"2026-08-03T09:41:21"],
    [109259,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",0.29,"2026-08-03T09:41:21"],
    [109260,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",23339.49,"2026-08-03T09:41:21"],
    [109261,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086834","BOOTH TARKINGTON CIVIC THEATRE INC ",5218.41,"2026-08-03T09:41:21"],
    [109262,"APV7549148","2025-12-03T00:00:00",2026,2,541036,"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 ",208.27,"2026-08-03T09:41:21"],
    [109263,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",39.01,"2026-08-03T09:41:21"],
    [109264,"0007556949","2025-12-16T00:00:00",2026,2,659262,"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",208.56,"2026-08-03T09:41:21"],
    [109265,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",0.97,"2026-08-03T09:41:21"],
    [109266,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109267,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",27420.0,"2026-08-03T09:41:21"],
    [109268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109270,"HCM7554861","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",500.0,"2026-08-03T09:41:21"],
    [109271,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",644.5,"2026-08-03T09:41:21"],
    [109272,"EXV7561164","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.42,"2026-08-03T09:41:21"],
    [109273,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109274,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.47,"2026-08-03T09:41:21"],
    [109275,"0007561341","2025-12-23T00:00:00",2026,2,583120,"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",0.0,"2026-08-03T09:41:21"],
    [109276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109277,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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   ",49879.97,"2026-08-03T09:41:21"],
    [109278,"EXV7529161","2025-10-20T00:00:00",2026,2,595570,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.0,"2026-08-03T09:41:21"],
    [109279,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",4625.0,"2026-08-03T09:41:21"],
    [109280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2435.71,"2026-08-03T09:41:21"],
    [109281,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109282,"APV7518636","2025-10-16T00:00:00",2026,2,571010,"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 ",6379.29,"2026-08-03T09:41:21"],
    [109283,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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. ",33333.0,"2026-08-03T09:41:21"],
    [109284,"EXV7534192","2025-11-03T00:00:00",2026,2,595110,"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",563.75,"2026-08-03T09:41:21"],
    [109285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109286,"0007509145","2025-10-01T00:00:00",2026,2,518796,"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",43.55,"2026-08-03T09:41:21"],
    [109287,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-08-03T09:41:21"],
    [109288,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",3210.32,"2026-08-03T09:41:21"],
    [109289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",426.88,"2026-08-03T09:41:21"],
    [109290,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"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 ",65087.07,"2026-08-03T09:41:21"],
    [109291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109292,"APV7513512","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",1755.0,"2026-08-03T09:41:21"],
    [109293,"HCM7546557","2025-12-03T00:00:00",2026,2,518796,"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",1.48,"2026-08-03T09:41:21"],
    [109294,"0007544861","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000440253","KELLI MARIE KENNEDY ",2450.28,"2026-08-03T09:41:21"],
    [109297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1364.12,"2026-08-03T09:41:21"],
    [109298,"APV7543237","2025-11-21T00:00:00",2026,2,531038,"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 ",3302.48,"2026-08-03T09:41:21"],
    [109299,"0007540269","2025-11-18T00:00:00",2026,2,595530,"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",18.83,"2026-08-03T09:41:21"],
    [109300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109301,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",8850.18,"2026-08-03T09:41:21"],
    [109302,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",14.74,"2026-08-03T09:41:21"],
    [109303,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.84,"2026-08-03T09:41:21"],
    [109304,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",3458.86,"2026-08-03T09:41:21"],
    [109305,"HCM7546530","2025-12-03T00:00:00",2026,2,518161,"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",124739.04,"2026-08-03T09:41:21"],
    [109306,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll  Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.37,"2026-08-03T09:41:21"],
    [109307,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [109308,"0007548948","2025-12-03T00:00:00",2026,2,519722,"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",49.69,"2026-08-03T09:41:21"],
    [109309,"HCM7554858","2025-12-17T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [109310,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",7.83,"2026-08-03T09:41:21"],
    [109311,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109312,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",277.31,"2026-08-03T09:41:21"],
    [109313,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA 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",208.36,"2026-08-03T09:41:21"],
    [109314,"APV7538588","2025-11-14T00:00:00",2026,2,571501,"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 ",109737.5,"2026-08-03T09:41:21"],
    [109315,"0007537083","2025-11-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-69222.99,"2026-08-03T09:41:21"],
    [109316,"APV7521515","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",195858.42,"2026-08-03T09:41:21"],
    [109317,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"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",6566.48,"2026-08-03T09:41:21"],
    [109318,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",16268.67,"2026-08-03T09:41:21"],
    [109319,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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    ",29562.57,"2026-08-03T09:41:21"],
    [109320,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",233.67,"2026-08-03T09:41:21"],
    [109321,"0007558845","2025-12-18T00:00:00",2026,2,599104,"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",150.0,"2026-08-03T09:41:21"],
    [109322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109323,"0007533704","2025-11-06T00:00:00",2026,2,536014,"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",212.01,"2026-08-03T09:41:21"],
    [109324,"0007541242","2025-11-19T00:00:00",2026,2,517005,"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",10477.87,"2026-08-03T09:41:21"],
    [109325,"EXV7540006","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",552.81,"2026-08-03T09:41:21"],
    [109326,"0007514097","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109327,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",59.16,"2026-08-03T09:41:21"],
    [109328,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [109329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",524.59,"2026-08-03T09:41:21"],
    [109331,"APV7521514","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121397.71,"2026-08-03T09:41:21"],
    [109332,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"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",2348.46,"2026-08-03T09:41:21"],
    [109333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109334,"EXV7564877","2025-12-15T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [109335,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [109336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109337,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.13,"2026-08-03T09:41:21"],
    [109338,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",413.51,"2026-08-03T09:41:21"],
    [109339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109340,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",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",16.53,"2026-08-03T09:41:21"],
    [109341,"0007520788","2025-10-01T00:00:00",2026,2,531037,"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",346192.2,"2026-08-03T09:41:21"],
    [109342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109343,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109344,"0007557050","2025-12-16T00:00:00",2026,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109345,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-08-03T09:41:21"],
    [109346,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"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",76.0,"2026-08-03T09:41:21"],
    [109347,"APV7561646","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",340134.27,"2026-08-03T09:41:21"],
    [109348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",640.92,"2026-08-03T09:41:21"],
    [109349,"0007507939","2025-10-08T00:00:00",2026,2,659304,"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",173.41,"2026-08-03T09:41:21"],
    [109350,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",5340.35,"2026-08-03T09:41:21"],
    [109351,"0007565086","2025-12-31T00:00:00",2026,2,510101,"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",1611.47,"2026-08-03T09:41:21"],
    [109352,"0007565161","2025-12-31T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [109353,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",235.17,"2026-08-03T09:41:21"],
    [109354,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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   ",27383.83,"2026-08-03T09:41:21"],
    [109355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109356,"0007549730","2025-12-01T00:00:00",2026,2,510230,"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",0.03,"2026-08-03T09:41:21"],
    [109357,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",0.1,"2026-08-03T09:41:21"],
    [109358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109359,"0007557050","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",1114.86,"2026-08-03T09:41:21"],
    [109361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109362,"EXV7521766","2025-10-16T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [109363,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [109364,"0007566215","2025-12-31T00:00:00",2026,2,518901,"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",0.0,"2026-08-03T09:41:21"],
    [109365,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109366,"0007546817","2025-12-08T00:00:00",2026,2,652072,"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",718.61,"2026-08-03T09:41:21"],
    [109367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109369,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"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",26608.69,"2026-08-03T09:41:21"],
    [109370,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"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 ",7074.83,"2026-08-03T09:41:21"],
    [109371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",349.59,"2026-08-03T09:41:21"],
    [109372,"APV7543317","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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 ",-15338.71,"2026-08-03T09:41:21"],
    [109373,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"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",18.84,"2026-08-03T09:41:21"],
    [109374,"0007508026","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [109375,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"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 ",26838.03,"2026-08-03T09:41:21"],
    [109376,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",15558.85,"2026-08-03T09:41:21"],
    [109377,"APV7553460","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",43.6,"2026-08-03T09:41:21"],
    [109378,"APV7547028","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8169.98,"2026-08-03T09:41:21"],
    [109379,"0007521948","2025-10-01T00:00:00",2026,2,531051,"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",4.46,"2026-08-03T09:41:21"],
    [109380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",521.8,"2026-08-03T09:41:21"],
    [109381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109382,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",26.2,"2026-08-03T09:41:21"],
    [109383,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.36,"2026-08-03T09:41:21"],
    [109384,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109385,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109387,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-08-03T09:41:21"],
    [109388,"0007532663","2025-11-05T00:00:00",2026,2,518901,"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",-0.97,"2026-08-03T09:41:21"],
    [109389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109391,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109392,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109394,"APV7542279","2025-11-20T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",439.5,"2026-08-03T09:41:21"],
    [109395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",296.83,"2026-08-03T09:41:21"],
    [109396,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109397,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",650.64,"2026-08-03T09:41:21"],
    [109399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",677.35,"2026-08-03T09:41:21"],
    [109400,"0007540207","2025-11-18T00:00:00",2026,2,510101,"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",2207.16,"2026-08-03T09:41:21"],
    [109401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109402,"0007522917","2025-10-22T00:00:00",2026,2,510101,"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",-4363.82,"2026-08-03T09:41:21"],
    [109403,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109404,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",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,"2026-08-03T09:41:21"],
    [109405,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",11555.2,"2026-08-03T09:41:21"],
    [109406,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",114.99,"2026-08-03T09:41:21"],
    [109407,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def 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",1069.2,"2026-08-03T09:41:21"],
    [109408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109409,"APV7525035","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000439839","BEACHWAY NURSING ",18770.4,"2026-08-03T09:41:21"],
    [109410,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",23278.92,"2026-08-03T09:41:21"],
    [109411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109412,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",1.0,"2026-08-03T09:41:21"],
    [109413,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",231.0,"2026-08-03T09:41:21"],
    [109414,"0007547578","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",671.2,"2026-08-03T09:41:21"],
    [109415,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"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",64.38,"2026-08-03T09:41:21"],
    [109416,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-08-03T09:41:21"],
    [109417,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"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 ",67473.0,"2026-08-03T09:41:21"],
    [109418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109419,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.7,"2026-08-03T09:41:21"],
    [109420,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109422,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",325.22,"2026-08-03T09:41:21"],
    [109423,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","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 ",6500.0,"2026-08-03T09:41:21"],
    [109424,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",72035.53,"2026-08-03T09:41:21"],
    [109425,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR 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",189.84,"2026-08-03T09:41:21"],
    [109426,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",1.99,"2026-08-03T09:41:21"],
    [109427,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"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 ",11644.9,"2026-08-03T09:41:21"],
    [109428,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"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,"2026-08-03T09:41:21"],
    [109429,"0007523897","2025-10-23T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109430,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",250.05,"2026-08-03T09:41:21"],
    [109431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109432,"HCM7554929","2025-12-17T00:00:00",2026,2,516005,"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",2677.3,"2026-08-03T09:41:21"],
    [109433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.1,"2026-08-03T09:41:21"],
    [109434,"0007507967","2025-10-08T00:00:00",2026,2,652393,"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",210.0,"2026-08-03T09:41:21"],
    [109435,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",832.65,"2026-08-03T09:41:21"],
    [109436,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109438,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [109439,"APH7511111","2025-10-03T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",504.36,"2026-08-03T09:41:21"],
    [109440,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",88.55,"2026-08-03T09:41:21"],
    [109441,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",36448.17,"2026-08-03T09:41:21"],
    [109442,"APV7512529","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",262.19,"2026-08-03T09:41:21"],
    [109443,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",8650.39,"2026-08-03T09:41:21"],
    [109444,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",6136.75,"2026-08-03T09:41:21"],
    [109445,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",1405.01,"2026-08-03T09:41:21"],
    [109446,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.28,"2026-08-03T09:41:21"],
    [109447,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109450,"EXV7561969","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",413.57,"2026-08-03T09:41:21"],
    [109451,"0007537990","2025-11-14T00:00:00",2026,2,652072,"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",1688.43,"2026-08-03T09:41:21"],
    [109452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109453,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",14.11,"2026-08-03T09:41:21"],
    [109454,"0007529456","2025-11-01T00:00:00",2026,2,547101,"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",1.86,"2026-08-03T09:41:21"],
    [109455,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",218.75,"2026-08-03T09:41:21"],
    [109457,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def 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",900.9,"2026-08-03T09:41:21"],
    [109458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109459,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",1309.19,"2026-08-03T09:41:21"],
    [109460,"0007519729","2025-10-17T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109465,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC  ",88.08,"2026-08-03T09:41:21"],
    [109466,"0007541184","2025-11-19T00:00:00",2026,2,518796,"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",0.97,"2026-08-03T09:41:21"],
    [109467,"0007536334","2025-11-12T00:00:00",2026,2,652110,"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",20.33,"2026-08-03T09:41:21"],
    [109468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109469,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",52.47,"2026-08-03T09:41:21"],
    [109470,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",74.32,"2026-08-03T09:41:21"],
    [109471,"0007563089","2025-12-29T00:00:00",2026,2,571209,"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,"2026-08-03T09:41:21"],
    [109472,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5053.08,"2026-08-03T09:41:21"],
    [109473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",140.48,"2026-08-03T09:41:21"],
    [109474,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [109475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",260.9,"2026-08-03T09:41:21"],
    [109477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.49,"2026-08-03T09:41:21"],
    [109478,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",743.17,"2026-08-03T09:41:21"],
    [109479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109480,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",20267.2,"2026-08-03T09:41:21"],
    [109481,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"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 ",3364.6,"2026-08-03T09:41:21"],
    [109482,"APV7565223","2025-12-31T00:00:00",2026,2,571100,"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 ",40610.92,"2026-08-03T09:41:21"],
    [109483,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.82,"2026-08-03T09:41:21"],
    [109484,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",28122.97,"2026-08-03T09:41:21"],
    [109485,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",712668.21,"2026-08-03T09:41:21"],
    [109486,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"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 ",264000.0,"2026-08-03T09:41:21"],
    [109487,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109488,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",24.0,"2026-08-03T09:41:21"],
    [109489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109490,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",95.75,"2026-08-03T09:41:21"],
    [109491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [109492,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [109493,"APV7510583","2025-10-02T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",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 ",226.8,"2026-08-03T09:41:21"],
    [109494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",376.3,"2026-08-03T09:41:21"],
    [109497,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"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",199.08,"2026-08-03T09:41:21"],
    [109498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [109499,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"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 ",64006.41,"2026-08-03T09:41:21"],
    [109500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109501,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",1.16,"2026-08-03T09:41:21"],
    [109502,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077451","INTERLOCAL ASSOCIATION ",4734.55,"2026-08-03T09:41:21"],
    [109503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109504,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394348","JARELL GILLENS ",424.88,"2026-08-03T09:41:21"],
    [109505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109506,"0007515942","2025-10-10T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [109507,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-08-03T09:41:21"],
    [109508,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.91,"2026-08-03T09:41:21"],
    [109509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109510,"APV7560807","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-08-03T09:41:21"],
    [109511,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-08-03T09:41:21"],
    [109512,"0007557053","2025-12-16T00:00:00",2026,2,519006,"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",24.89,"2026-08-03T09:41:21"],
    [109513,"0007540217","2025-11-18T00:00:00",2026,2,517005,"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",221.54,"2026-08-03T09:41:21"],
    [109514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109515,"APV7527723","2025-10-29T00:00:00",2026,2,521018,"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 ",1003.65,"2026-08-03T09:41:21"],
    [109516,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",11723.97,"2026-08-03T09:41:21"],
    [109517,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",359685.02,"2026-08-03T09:41:21"],
    [109518,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"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)","0000057167","US BANK ",252.02,"2026-08-03T09:41:21"],
    [109519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.85,"2026-08-03T09:41:21"],
    [109520,"0007553999","2025-12-11T00:00:00",2026,2,517005,"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",-293.58,"2026-08-03T09:41:21"],
    [109521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109522,"APV7536544","2025-11-12T00:00:00",2026,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077779","CRANE EXCAVATING ",4365.0,"2026-08-03T09:41:21"],
    [109523,"HCM7546509","2025-12-03T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [109524,"0007544940","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4389.56,"2026-08-03T09:41:21"],
    [109525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109526,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"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 ",71.79,"2026-08-03T09:41:21"],
    [109527,"APV7510583","2025-10-02T00:00:00",2026,2,541037,"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 ",52.46,"2026-08-03T09:41:21"],
    [109528,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",8.28,"2026-08-03T09:41:21"],
    [109529,"EXV7559405","2025-12-16T00:00:00",2026,2,595130,"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",61.6,"2026-08-03T09:41:21"],
    [109530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109531,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"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",441.53,"2026-08-03T09:41:21"],
    [109532,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",446.79,"2026-08-03T09:41:21"],
    [109533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109534,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.79,"2026-08-03T09:41:21"],
    [109535,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",13420.0,"2026-08-03T09:41:21"],
    [109536,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109537,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-08-03T09:41:21"],
    [109538,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",10612.03,"2026-08-03T09:41:21"],
    [109539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109540,"0007522850","2025-10-22T00:00:00",2026,2,519503,"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",0.02,"2026-08-03T09:41:21"],
    [109541,"0007507902","2025-10-08T00:00:00",2026,2,659304,"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",71.65,"2026-08-03T09:41:21"],
    [109542,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"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",28.04,"2026-08-03T09:41:21"],
    [109543,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1204.17,"2026-08-03T09:41:21"],
    [109546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109547,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359893","LANDON FLORY ",852.63,"2026-08-03T09:41:21"],
    [109548,"0007533839","2025-11-06T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [109549,"0007556941","2025-12-16T00:00:00",2026,2,516005,"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,"2026-08-03T09:41:21"],
    [109550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",926.8,"2026-08-03T09:41:21"],
    [109552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109553,"0007521948","2025-10-01T00:00:00",2026,2,659304,"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",8287.34,"2026-08-03T09:41:21"],
    [109554,"APV7510635","2025-10-02T00:00:00",2026,2,580233,"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 ",25138.38,"2026-08-03T09:41:21"],
    [109555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109556,"0007542991","2025-11-21T00:00:00",2026,2,516005,"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",142.69,"2026-08-03T09:41:21"],
    [109557,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",10183.58,"2026-08-03T09:41:21"],
    [109558,"0007529417","2025-11-08T00:00:00",2026,2,652072,"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",51.73,"2026-08-03T09:41:21"],
    [109559,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",1747.2,"2026-08-03T09:41:21"],
    [109560,"APV7552623","2025-12-09T00:00:00",2026,2,581090,"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 ",10388.33,"2026-08-03T09:41:21"],
    [109561,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"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",18.62,"2026-08-03T09:41:21"],
    [109562,"EXV7542749","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",14.73,"2026-08-03T09:41:21"],
    [109563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",46072.21,"2026-08-03T09:41:21"],
    [109564,"APV7521385","2025-10-20T00:00:00",2026,2,599036,"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 ",2612.83,"2026-08-03T09:41:21"],
    [109565,"0007540270","2025-11-18T00:00:00",2026,2,518800,"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",8.91,"2026-08-03T09:41:21"],
    [109566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109567,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1016.22,"2026-08-03T09:41:21"],
    [109568,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109569,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",324.76,"2026-08-03T09:41:21"],
    [109570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR  ",252.48,"2026-08-03T09:41:21"],
    [109572,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.13,"2026-08-03T09:41:21"],
    [109573,"0007525792","2025-10-27T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109574,"0007559594","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109575,"0007566217","2025-12-31T00:00:00",2026,2,518161,"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",2044.11,"2026-08-03T09:41:21"],
    [109576,"0007557023","2025-12-16T00:00:00",2026,2,546007,"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",0.0,"2026-08-03T09:41:21"],
    [109577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109578,"APV7547053","2025-12-01T00:00:00",2026,2,572103,"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,"2026-08-03T09:41:21"],
    [109579,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.17,"2026-08-03T09:41:21"],
    [109580,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",76.59,"2026-08-03T09:41:21"],
    [109581,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","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 ",21046.58,"2026-08-03T09:41:21"],
    [109582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",233.06,"2026-08-03T09:41:21"],
    [109583,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.36,"2026-08-03T09:41:21"],
    [109584,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120936","ST JOHN LUTHERAN SCHOOL   ",102.69,"2026-08-03T09:41:21"],
    [109585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109586,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109587,"0007518354","2025-10-01T00:00:00",2026,2,659294,"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",258.64,"2026-08-03T09:41:21"],
    [109588,"APV7511494","2025-10-02T00:00:00",2026,2,595540,"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 ",432.75,"2026-08-03T09:41:21"],
    [109589,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",478382.911,"2026-08-03T09:41:21"],
    [109590,"HCM7519917","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",197.22,"2026-08-03T09:41:21"],
    [109591,"HCM7562927","2025-12-31T00:00:00",2026,2,519006,"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",29.82,"2026-08-03T09:41:21"],
    [109592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1237.68,"2026-08-03T09:41:21"],
    [109593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109594,"EXV7564837","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-08-03T09:41:21"],
    [109595,"0007558921","2025-12-18T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109596,"0007551569","2025-12-08T00:00:00",2026,2,510101,"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",31.47,"2026-08-03T09:41:21"],
    [109597,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS  ",103083.45,"2026-08-03T09:41:21"],
    [109598,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",54.0,"2026-08-03T09:41:21"],
    [109599,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",4.81,"2026-08-03T09:41:21"],
    [109600,"0007523007","2025-10-22T00:00:00",2026,2,652393,"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",7.5,"2026-08-03T09:41:21"],
    [109601,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",317.27,"2026-08-03T09:41:21"],
    [109602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109603,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",99.08,"2026-08-03T09:41:21"],
    [109604,"ARD7530069","2025-10-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","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,"2026-08-03T09:41:21"],
    [109605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109606,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",11721.03,"2026-08-03T09:41:21"],
    [109607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109608,"HCM7562926","2025-12-31T00:00:00",2026,2,516005,"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",190.1,"2026-08-03T09:41:21"],
    [109609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109610,"HCM7546608","2025-12-03T00:00:00",2026,2,518796,"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",19.6,"2026-08-03T09:41:21"],
    [109611,"0007563211","2025-12-29T00:00:00",2026,2,518800,"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",-11.23,"2026-08-03T09:41:21"],
    [109612,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.04,"2026-08-03T09:41:21"],
    [109614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",145.67,"2026-08-03T09:41:21"],
    [109615,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109616,"HCM7554858","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [109617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",377.51,"2026-08-03T09:41:21"],
    [109619,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3130.98,"2026-08-03T09:41:21"],
    [109620,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.75,"2026-08-03T09:41:21"],
    [109621,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",12.46,"2026-08-03T09:41:21"],
    [109622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109624,"0007551453","2025-12-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [109625,"0007540207","2025-11-18T00:00:00",2026,2,516002,"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",145.03,"2026-08-03T09:41:21"],
    [109626,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",9776.41,"2026-08-03T09:41:21"],
    [109627,"EXV7555573","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-08-03T09:41:21"],
    [109628,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll  Perf St 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",0.29,"2026-08-03T09:41:21"],
    [109629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109630,"APV7514493","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1487920.22,"2026-08-03T09:41:21"],
    [109631,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [109632,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-08-03T09:41:21"],
    [109633,"0007546771","2025-12-08T00:00:00",2026,2,652157,"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",0.02,"2026-08-03T09:41:21"],
    [109634,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",34.24,"2026-08-03T09:41:21"],
    [109635,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",48679.95,"2026-08-03T09:41:21"],
    [109636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109637,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109638,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"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","0000075958","KOCH MECHANICAL, INC ",750.0,"2026-08-03T09:41:21"],
    [109639,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",1273.76,"2026-08-03T09:41:21"],
    [109640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109642,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109643,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [109644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109646,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109647,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-08-03T09:41:21"],
    [109648,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.31,"2026-08-03T09:41:21"],
    [109649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",465.16,"2026-08-03T09:41:21"],
    [109650,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",194.22,"2026-08-03T09:41:21"],
    [109651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109652,"APV7532876","2025-11-05T00:00:00",2026,2,541002,"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 ",32.76,"2026-08-03T09:41:21"],
    [109653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",449.42,"2026-08-03T09:41:21"],
    [109654,"APV7562366","2025-12-24T00:00:00",2026,2,599036,"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 ",299.72,"2026-08-03T09:41:21"],
    [109655,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109656,"0007566011","2025-12-31T00:00:00",2026,2,659287,"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",58.93,"2026-08-03T09:41:21"],
    [109657,"0007553987","2025-12-11T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [109658,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"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 ",19036.96,"2026-08-03T09:41:21"],
    [109659,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",221881.08,"2026-08-03T09:41:21"],
    [109660,"APV7528735","2025-10-30T00:00:00",2026,2,546007,"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 ",26.51,"2026-08-03T09:41:21"],
    [109661,"0007553167","2025-12-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109662,"EXV7547380","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.16,"2026-08-03T09:41:21"],
    [109663,"0007544968","2025-11-25T00:00:00",2026,2,519901,"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",1156.0,"2026-08-03T09:41:21"],
    [109664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109665,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.34,"2026-08-03T09:41:21"],
    [109666,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.2,"2026-08-03T09:41:21"],
    [109667,"0007523897","2025-10-23T00:00:00",2026,2,759901,"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",0.0,"2026-08-03T09:41:21"],
    [109668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",621.51,"2026-08-03T09:41:21"],
    [109669,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1063.16,"2026-08-03T09:41:21"],
    [109670,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [109671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",536.86,"2026-08-03T09:41:21"],
    [109672,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",18.81,"2026-08-03T09:41:21"],
    [109673,"APV7524984","2025-10-24T00:00:00",2026,2,555503,"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","0000438680","WYNNPRO LLC ",16975.13,"2026-08-03T09:41:21"],
    [109674,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal 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",76007.23,"2026-08-03T09:41:21"],
    [109675,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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",0.2,"2026-08-03T09:41:21"],
    [109676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109678,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.19,"2026-08-03T09:41:21"],
    [109679,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109681,"APV7542379","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA 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 ",8707.49,"2026-08-03T09:41:21"],
    [109682,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.98,"2026-08-03T09:41:21"],
    [109683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [109684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",364.16,"2026-08-03T09:41:21"],
    [109685,"0007566217","2025-12-31T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.74,"2026-08-03T09:41:21"],
    [109686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",200.7,"2026-08-03T09:41:21"],
    [109687,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.44,"2026-08-03T09:41:21"],
    [109688,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.62,"2026-08-03T09:41:21"],
    [109689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-08-03T09:41:21"],
    [109690,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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,"2026-08-03T09:41:21"],
    [109691,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-08-03T09:41:21"],
    [109692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",267.92,"2026-08-03T09:41:21"],
    [109693,"0007522891","2025-10-22T00:00:00",2026,2,510200,"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",189.66,"2026-08-03T09:41:21"],
    [109694,"APV7526958","2025-10-28T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",164.99,"2026-08-03T09:41:21"],
    [109695,"0007558845","2025-12-18T00:00:00",2026,2,519722,"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",19497.37,"2026-08-03T09:41:21"],
    [109696,"EXV7547383","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",329.99,"2026-08-03T09:41:21"],
    [109697,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109698,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-08-03T09:41:21"],
    [109699,"0007514081","2025-10-08T00:00:00",2026,2,518800,"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",2.16,"2026-08-03T09:41:21"],
    [109700,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",0.23,"2026-08-03T09:41:21"],
    [109701,"0007530503","2025-10-31T00:00:00",2026,2,652051,"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",1377.22,"2026-08-03T09:41:21"],
    [109702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109703,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",115819.33,"2026-08-03T09:41:21"],
    [109704,"0007566230","2025-12-31T00:00:00",2026,2,519006,"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",-20.95,"2026-08-03T09:41:21"],
    [109705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109706,"0007554018","2025-12-11T00:00:00",2026,2,518800,"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",0.0,"2026-08-03T09:41:21"],
    [109707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",558.74,"2026-08-03T09:41:21"],
    [109708,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [109709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",279.19,"2026-08-03T09:41:21"],
    [109710,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6293.17,"2026-08-03T09:41:21"],
    [109711,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [109712,"0007515033","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [109713,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109714,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3857.79,"2026-08-03T09:41:21"],
    [109715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109716,"0007567071","2025-12-31T00:00:00",2026,2,518796,"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",79.94,"2026-08-03T09:41:21"],
    [109717,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"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",34803.28,"2026-08-03T09:41:21"],
    [109718,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",5103.16,"2026-08-03T09:41:21"],
    [109719,"0007549730","2025-12-01T00:00:00",2026,2,659355,"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",95.8,"2026-08-03T09:41:21"],
    [109720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109721,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",650.57,"2026-08-03T09:41:21"],
    [109722,"APV7509596","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",-4.5,"2026-08-03T09:41:21"],
    [109723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",369.02,"2026-08-03T09:41:21"],
    [109725,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [109726,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.06,"2026-08-03T09:41:21"],
    [109728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS  ",301.04,"2026-08-03T09:41:21"],
    [109729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109730,"0007552380","2025-12-09T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",36590.47,"2026-08-03T09:41:21"],
    [109731,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"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",3654.46,"2026-08-03T09:41:21"],
    [109732,"APV7522313","2025-10-21T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2827.24,"2026-08-03T09:41:21"],
    [109733,"0007522083","2025-10-22T00:00:00",2026,2,515004,"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",-1137.93,"2026-08-03T09:41:21"],
    [109734,"HCM7519892","2025-10-22T00:00:00",2026,2,518901,"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",2.34,"2026-08-03T09:41:21"],
    [109735,"HCM7519851","2025-10-22T00:00:00",2026,2,517003,"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",69.56,"2026-08-03T09:41:21"],
    [109736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109737,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2772.64,"2026-08-03T09:41:21"],
    [109738,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",21034.99,"2026-08-03T09:41:21"],
    [109739,"0007522957","2025-10-22T00:00:00",2026,2,510101,"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",3837.89,"2026-08-03T09:41:21"],
    [109740,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.7,"2026-08-03T09:41:21"],
    [109741,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",465.63,"2026-08-03T09:41:21"],
    [109742,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",216757.12,"2026-08-03T09:41:21"],
    [109743,"HCM7546505","2025-12-03T00:00:00",2026,2,517005,"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",1535.93,"2026-08-03T09:41:21"],
    [109744,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",5715.52,"2026-08-03T09:41:21"],
    [109745,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",139165.9,"2026-08-03T09:41:21"],
    [109746,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"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",586.84,"2026-08-03T09:41:21"],
    [109747,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",15.97,"2026-08-03T09:41:21"],
    [109748,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",4604.43,"2026-08-03T09:41:21"],
    [109749,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"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 ",335.0,"2026-08-03T09:41:21"],
    [109750,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.87,"2026-08-03T09:41:21"],
    [109751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109752,"HCM7546548","2025-12-03T00:00:00",2026,2,517005,"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",32.42,"2026-08-03T09:41:21"],
    [109753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1729.99,"2026-08-03T09:41:21"],
    [109756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",356.07,"2026-08-03T09:41:21"],
    [109757,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",173.28,"2026-08-03T09:41:21"],
    [109758,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"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. ",9178.53,"2026-08-03T09:41:21"],
    [109759,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf 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",66.03,"2026-08-03T09:41:21"],
    [109760,"0007552345","2025-12-09T00:00:00",2026,2,531029,"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",0.0,"2026-08-03T09:41:21"],
    [109761,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"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 ",2621.08,"2026-08-03T09:41:21"],
    [109762,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",3703.87,"2026-08-03T09:41:21"],
    [109763,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.63,"2026-08-03T09:41:21"],
    [109764,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.01,"2026-08-03T09:41:21"],
    [109765,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","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,"2026-08-03T09:41:21"],
    [109766,"0007514110","2025-10-08T00:00:00",2026,2,652072,"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",173.78,"2026-08-03T09:41:21"],
    [109767,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109768,"0007528418","2025-11-08T00:00:00",2026,2,653095,"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",21.66,"2026-08-03T09:41:21"],
    [109769,"HCM7554917","2025-12-17T00:00:00",2026,2,518800,"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",378.42,"2026-08-03T09:41:21"],
    [109770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",401.38,"2026-08-03T09:41:21"],
    [109771,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109773,"0007561422","2025-12-23T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [109774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109775,"0007507939","2025-10-08T00:00:00",2026,2,652072,"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",3619.34,"2026-08-03T09:41:21"],
    [109776,"0007563211","2025-12-29T00:00:00",2026,2,541002,"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",-1903.18,"2026-08-03T09:41:21"],
    [109777,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"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. ",6142.5,"2026-08-03T09:41:21"],
    [109778,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",70.44,"2026-08-03T09:41:21"],
    [109779,"HCM7512095","2025-10-08T00:00:00",2026,2,516002,"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",29686.54,"2026-08-03T09:41:21"],
    [109780,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",2805.12,"2026-08-03T09:41:21"],
    [109781,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",127758.58,"2026-08-03T09:41:21"],
    [109782,"0007542991","2025-11-21T00:00:00",2026,2,518606,"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",4.39,"2026-08-03T09:41:21"],
    [109783,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",2669.11,"2026-08-03T09:41:21"],
    [109784,"0007549730","2025-12-01T00:00:00",2026,2,659302,"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",0.59,"2026-08-03T09:41:21"],
    [109785,"0007540269","2025-11-18T00:00:00",2026,2,595150,"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",99.31,"2026-08-03T09:41:21"],
    [109786,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"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",25.04,"2026-08-03T09:41:21"],
    [109787,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109788,"0007516687","2025-10-14T00:00:00",2026,2,580120,"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",-39308.23,"2026-08-03T09:41:21"],
    [109789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",657.05,"2026-08-03T09:41:21"],
    [109790,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",2.74,"2026-08-03T09:41:21"],
    [109791,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",992.0,"2026-08-03T09:41:21"],
    [109792,"EXV7561143","2025-12-10T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [109793,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109794,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",505.8,"2026-08-03T09:41:21"],
    [109795,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109797,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",15554.06,"2026-08-03T09:41:21"],
    [109798,"APV7531062","2025-11-03T00:00:00",2026,2,573100,"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 ",539211.0,"2026-08-03T09:41:21"],
    [109799,"0007553956","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4471.48,"2026-08-03T09:41:21"],
    [109800,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",8411.0,"2026-08-03T09:41:21"],
    [109801,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",117.43,"2026-08-03T09:41:21"],
    [109802,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",647.65,"2026-08-03T09:41:21"],
    [109803,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.44,"2026-08-03T09:41:21"],
    [109804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109805,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.72,"2026-08-03T09:41:21"],
    [109806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",135.96,"2026-08-03T09:41:21"],
    [109807,"APV7550923","2025-12-05T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000431663","ROSS EDUCATION HOLDINGS INC ",10580.0,"2026-08-03T09:41:21"],
    [109808,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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 ",1006.88,"2026-08-03T09:41:21"],
    [109809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109810,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",547.84,"2026-08-03T09:41:21"],
    [109811,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",2.25,"2026-08-03T09:41:21"],
    [109812,"APV7513413","2025-10-07T00:00:00",2026,2,521018,"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 ",1240.71,"2026-08-03T09:41:21"],
    [109813,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [109814,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",-6239.05,"2026-08-03T09:41:21"],
    [109815,"HCM7562974","2025-12-31T00:00:00",2026,2,516005,"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",2.29,"2026-08-03T09:41:21"],
    [109816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109817,"0007534525","2025-11-05T00:00:00",2026,2,510101,"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",225.63,"2026-08-03T09:41:21"],
    [109818,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support 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 ",6635.21,"2026-08-03T09:41:21"],
    [109819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",398.74,"2026-08-03T09:41:21"],
    [109820,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",72.28,"2026-08-03T09:41:21"],
    [109821,"APV7560730","2025-12-22T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",132.3,"2026-08-03T09:41:21"],
    [109822,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109824,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109825,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109826,"0007537982","2025-11-14T00:00:00",2026,2,516005,"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",-271.09,"2026-08-03T09:41:21"],
    [109827,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",108.01,"2026-08-03T09:41:21"],
    [109828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109829,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.83,"2026-08-03T09:41:21"],
    [109830,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",95.54,"2026-08-03T09:41:21"],
    [109831,"0007541242","2025-11-19T00:00:00",2026,2,595130,"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",56.91,"2026-08-03T09:41:21"],
    [109832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",786.98,"2026-08-03T09:41:21"],
    [109833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109834,"0007550462","2025-12-05T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [109835,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-08-03T09:41:21"],
    [109836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109837,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109838,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109839,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.21,"2026-08-03T09:41:21"],
    [109840,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",71.98,"2026-08-03T09:41:21"],
    [109841,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",3617.91,"2026-08-03T09:41:21"],
    [109842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1298.89,"2026-08-03T09:41:21"],
    [109843,"0007546632","2025-11-30T00:00:00",2026,2,652131,"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",3.99,"2026-08-03T09:41:21"],
    [109844,"0007547812","2025-12-02T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [109845,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",0.05,"2026-08-03T09:41:21"],
    [109846,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",4110.71,"2026-08-03T09:41:21"],
    [109847,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"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",23.51,"2026-08-03T09:41:21"],
    [109848,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32388.44,"2026-08-03T09:41:21"],
    [109849,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109850,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1033.74,"2026-08-03T09:41:21"],
    [109851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109852,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.5,"2026-08-03T09:41:21"],
    [109853,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-08-03T09:41:21"],
    [109854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109855,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109856,"EXV7536905","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.42,"2026-08-03T09:41:21"],
    [109857,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6057.8,"2026-08-03T09:41:21"],
    [109858,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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  ",35939.93,"2026-08-03T09:41:21"],
    [109859,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",1615608.88,"2026-08-03T09:41:21"],
    [109860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1404.85,"2026-08-03T09:41:21"],
    [109861,"0007537982","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2500.0,"2026-08-03T09:41:21"],
    [109862,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",425.16,"2026-08-03T09:41:21"],
    [109863,"0007552345","2025-12-09T00:00:00",2026,2,595530,"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",0.0,"2026-08-03T09:41:21"],
    [109864,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",1282.13,"2026-08-03T09:41:21"],
    [109865,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",5.55,"2026-08-03T09:41:21"],
    [109866,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.04,"2026-08-03T09:41:21"],
    [109867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",137.9,"2026-08-03T09:41:21"],
    [109868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",778.5,"2026-08-03T09:41:21"],
    [109869,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-08-03T09:41:21"],
    [109870,"APV7526989","2025-10-28T00:00:00",2026,2,599030,"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 ",54.38,"2026-08-03T09:41:21"],
    [109871,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.62,"2026-08-03T09:41:21"],
    [109872,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",39.37,"2026-08-03T09:41:21"],
    [109873,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.42,"2026-08-03T09:41:21"],
    [109874,"0007542991","2025-11-21T00:00:00",2026,2,515004,"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",0.0,"2026-08-03T09:41:21"],
    [109875,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",7390.15,"2026-08-03T09:41:21"],
    [109876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",194.22,"2026-08-03T09:41:21"],
    [109877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109878,"EXV7551239","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.97,"2026-08-03T09:41:21"],
    [109879,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",101.57,"2026-08-03T09:41:21"],
    [109880,"HCM7546503","2025-12-03T00:00:00",2026,2,517003,"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",89.11,"2026-08-03T09:41:21"],
    [109881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",683.16,"2026-08-03T09:41:21"],
    [109883,"0007523007","2025-10-22T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [109884,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109885,"0007512046","2025-10-06T00:00:00",2026,2,580125,"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",108889350.57,"2026-08-03T09:41:21"],
    [109886,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"],
    [109887,"0007550460","2025-12-05T00:00:00",2026,2,519006,"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",-0.01,"2026-08-03T09:41:21"],
    [109888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109889,"0007518338","2025-10-16T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [109890,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll  Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.4,"2026-08-03T09:41:21"],
    [109891,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll  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",327.34,"2026-08-03T09:41:21"],
    [109892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109893,"0007559534","2025-12-19T00:00:00",2026,2,519006,"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",-143.66,"2026-08-03T09:41:21"],
    [109894,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"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",0.29,"2026-08-03T09:41:21"],
    [109895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109896,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-08-03T09:41:21"],
    [109897,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",988.98,"2026-08-03T09:41:21"],
    [109898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109899,"APV7534880","2025-11-07T00:00:00",2026,2,535014,"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","0000439684","MALANIE THOMPSON ",400.0,"2026-08-03T09:41:21"],
    [109900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109901,"APV7510397","2025-10-02T00:00:00",2026,2,541010,"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 ",0.01,"2026-08-03T09:41:21"],
    [109902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",388.44,"2026-08-03T09:41:21"],
    [109903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",364.16,"2026-08-03T09:41:21"],
    [109904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER    ",1204.17,"2026-08-03T09:41:21"],
    [109905,"APV7556215","2025-12-15T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8605.32,"2026-08-03T09:41:21"],
    [109906,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-08-03T09:41:21"],
    [109907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109909,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"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",114.88,"2026-08-03T09:41:21"],
    [109910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",100.34,"2026-08-03T09:41:21"],
    [109911,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109912,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",259.5,"2026-08-03T09:41:21"],
    [109913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109914,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",16626.94,"2026-08-03T09:41:21"],
    [109915,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",10.93,"2026-08-03T09:41:21"],
    [109916,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109917,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [109918,"0007554041","2025-12-11T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [109919,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",224.0,"2026-08-03T09:41:21"],
    [109920,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"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 ",8.39,"2026-08-03T09:41:21"],
    [109921,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6844.0,"2026-08-03T09:41:21"],
    [109922,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.98,"2026-08-03T09:41:21"],
    [109923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109924,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109927,"0007520788","2025-10-01T00:00:00",2026,2,547122,"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",221.51,"2026-08-03T09:41:21"],
    [109928,"0007534515","2025-11-07T00:00:00",2026,2,517003,"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",214.23,"2026-08-03T09:41:21"],
    [109929,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"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 ",13.87,"2026-08-03T09:41:21"],
    [109930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109931,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14183.84,"2026-08-03T09:41:21"],
    [109932,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",110.07,"2026-08-03T09:41:21"],
    [109933,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1.68,"2026-08-03T09:41:21"],
    [109934,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",112265.46,"2026-08-03T09:41:21"],
    [109935,"EXV7542783","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",515.99,"2026-08-03T09:41:21"],
    [109936,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109937,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4311.14,"2026-08-03T09:41:21"],
    [109938,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",133147.39,"2026-08-03T09:41:21"],
    [109939,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [109940,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",95.73,"2026-08-03T09:41:21"],
    [109941,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [109942,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [109943,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",402.78,"2026-08-03T09:41:21"],
    [109944,"APV7524984","2025-10-24T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",27603.0,"2026-08-03T09:41:21"],
    [109945,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"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",3.32,"2026-08-03T09:41:21"],
    [109946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",933.03,"2026-08-03T09:41:21"],
    [109947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",493.32,"2026-08-03T09:41:21"],
    [109948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109949,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState 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,"2026-08-03T09:41:21"],
    [109950,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1019.7,"2026-08-03T09:41:21"],
    [109951,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",2.64,"2026-08-03T09:41:21"],
    [109952,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1011.99,"2026-08-03T09:41:21"],
    [109953,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-08-03T09:41:21"],
    [109954,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",256.6,"2026-08-03T09:41:21"],
    [109955,"0007508026","2025-10-08T00:00:00",2026,2,652115,"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,"2026-08-03T09:41:21"],
    [109956,"APV7509419","2025-10-01T00:00:00",2026,2,595530,"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 ",588.02,"2026-08-03T09:41:21"],
    [109957,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",764.01,"2026-08-03T09:41:21"],
    [109958,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.57,"2026-08-03T09:41:21"],
    [109959,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",7.18,"2026-08-03T09:41:21"],
    [109960,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",84584.0,"2026-08-03T09:41:21"],
    [109961,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",5567.52,"2026-08-03T09:41:21"],
    [109962,"APV7526938","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000439848","JASON PHELPS  ",148.8,"2026-08-03T09:41:21"],
    [109963,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28526.73,"2026-08-03T09:41:21"],
    [109964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.9,"2026-08-03T09:41:21"],
    [109965,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"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",775.32,"2026-08-03T09:41:21"],
    [109966,"APV7537376","2025-11-13T00:00:00",2026,2,539027,"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 ",256.5,"2026-08-03T09:41:21"],
    [109967,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - 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 ",375.0,"2026-08-03T09:41:21"],
    [109968,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",31603.66,"2026-08-03T09:41:21"],
    [109969,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",6624.45,"2026-08-03T09:41:21"],
    [109970,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",308.38,"2026-08-03T09:41:21"],
    [109971,"APV7552602","2025-12-09T00:00:00",2026,2,547157,"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 ",438.33,"2026-08-03T09:41:21"],
    [109972,"0007533704","2025-11-06T00:00:00",2026,2,599093,"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",667.59,"2026-08-03T09:41:21"],
    [109973,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",1181.07,"2026-08-03T09:41:21"],
    [109974,"APV7549791","2025-12-04T00:00:00",2026,2,534052,"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,"2026-08-03T09:41:21"],
    [109975,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",9464.88,"2026-08-03T09:41:21"],
    [109976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.52,"2026-08-03T09:41:21"],
    [109977,"0007547556","2025-11-30T00:00:00",2026,2,510150,"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",-37425.66,"2026-08-03T09:41:21"],
    [109978,"APV7564409","2025-12-30T00:00:00",2026,2,539048,"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 ",540.0,"2026-08-03T09:41:21"],
    [109979,"EXV7532348","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",946.89,"2026-08-03T09:41:21"],
    [109980,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",15226.95,"2026-08-03T09:41:21"],
    [109981,"0007508049","2025-10-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [109982,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-08-03T09:41:21"],
    [109983,"0007540269","2025-11-18T00:00:00",2026,2,547180,"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",0.58,"2026-08-03T09:41:21"],
    [109984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.56,"2026-08-03T09:41:21"],
    [109986,"0007518427","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [109987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109988,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",569.26,"2026-08-03T09:41:21"],
    [109989,"ARD7540775","2025-11-18T00:00:00",2026,2,547062,"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,"2026-08-03T09:41:21"],
    [109990,"APV7564522","2025-12-30T00:00:00",2026,2,531030,"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 ",2110106.08,"2026-08-03T09:41:21"],
    [109991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [109993,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",4435.38,"2026-08-03T09:41:21"],
    [109994,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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,"2026-08-03T09:41:21"],
    [109995,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"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",6.9,"2026-08-03T09:41:21"],
    [109996,"0007538016","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1862.56,"2026-08-03T09:41:21"],
    [109997,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",271949.26,"2026-08-03T09:41:21"],
    [109998,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"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",1.08,"2026-08-03T09:41:21"],
    [109999,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",121351.73,"2026-08-03T09:41:21"],
    [110000,"0007530538","2025-11-08T00:00:00",2026,2,659274,"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",903.3,"2026-08-03T09:41:21"],
    [110001,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110002,"0007517458","2025-10-01T00:00:00",2026,2,659262,"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",9178.03,"2026-08-03T09:41:21"],
    [110003,"APV7548071","2025-12-02T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-08-03T09:41:21"],
    [110004,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",5.87,"2026-08-03T09:41:21"],
    [110005,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",463.61,"2026-08-03T09:41:21"],
    [110007,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",23486.84,"2026-08-03T09:41:21"],
    [110008,"0007509107","2025-10-08T00:00:00",2026,2,659270,"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",418.0,"2026-08-03T09:41:21"],
    [110009,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",68.49,"2026-08-03T09:41:21"],
    [110010,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",14.53,"2026-08-03T09:41:21"],
    [110011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110012,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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 ",225.75,"2026-08-03T09:41:21"],
    [110013,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",126.16,"2026-08-03T09:41:21"],
    [110014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110015,"0007559586","2025-12-19T00:00:00",2026,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-08-03T09:41:21"],
    [110016,"0007551529","2025-12-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [110017,"0007518415","2025-10-16T00:00:00",2026,2,547032,"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"," ","General Ledger Entry",44.97,"2026-08-03T09:41:21"],
    [110018,"0007552318","2025-12-09T00:00:00",2026,2,510101,"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",0.0,"2026-08-03T09:41:21"],
    [110019,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",27.63,"2026-08-03T09:41:21"],
    [110020,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",380.39,"2026-08-03T09:41:21"],
    [110021,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",152632.7,"2026-08-03T09:41:21"],
    [110022,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"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 ",69186.0,"2026-08-03T09:41:21"],
    [110023,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",3778.82,"2026-08-03T09:41:21"],
    [110024,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",27426.84,"2026-08-03T09:41:21"],
    [110025,"0007520804","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2731.75,"2026-08-03T09:41:21"],
    [110026,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",441.01,"2026-08-03T09:41:21"],
    [110027,"0007534515","2025-11-07T00:00:00",2026,2,519503,"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",21.98,"2026-08-03T09:41:21"],
    [110028,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"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 ",5210.0,"2026-08-03T09:41:21"],
    [110029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",271.91,"2026-08-03T09:41:21"],
    [110031,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.4,"2026-08-03T09:41:21"],
    [110032,"0007508023","2025-10-08T00:00:00",2026,2,659304,"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",382.16,"2026-08-03T09:41:21"],
    [110033,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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 ",1512.98,"2026-08-03T09:41:21"],
    [110034,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.99,"2026-08-03T09:41:21"],
    [110035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110036,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",285.77,"2026-08-03T09:41:21"],
    [110037,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & 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",1254.48,"2026-08-03T09:41:21"],
    [110038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.77,"2026-08-03T09:41:21"],
    [110039,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [110040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",463.41,"2026-08-03T09:41:21"],
    [110041,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-08-03T09:41:21"],
    [110042,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-08-03T09:41:21"],
    [110043,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",51280.33,"2026-08-03T09:41:21"],
    [110044,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",7772.21,"2026-08-03T09:41:21"],
    [110045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110046,"0007520788","2025-10-01T00:00:00",2026,2,532022,"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",36791.79,"2026-08-03T09:41:21"],
    [110047,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",2.19,"2026-08-03T09:41:21"],
    [110048,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",388.38,"2026-08-03T09:41:21"],
    [110049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110050,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000052538","MONTGOMERY COUNTY ",14762.91,"2026-08-03T09:41:21"],
    [110051,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.23,"2026-08-03T09:41:21"],
    [110052,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"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",2659.74,"2026-08-03T09:41:21"],
    [110053,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",19.83,"2026-08-03T09:41:21"],
    [110054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110055,"APV7512479","2025-10-06T00:00:00",2026,2,599114,"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 ",690.0,"2026-08-03T09:41:21"],
    [110056,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110057,"0007543011","2025-11-19T00:00:00",2026,2,517005,"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",283.33,"2026-08-03T09:41:21"],
    [110058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",677.25,"2026-08-03T09:41:21"],
    [110059,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.54,"2026-08-03T09:41:21"],
    [110060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",237.43,"2026-08-03T09:41:21"],
    [110061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110062,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",10560.07,"2026-08-03T09:41:21"],
    [110063,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",52.1,"2026-08-03T09:41:21"],
    [110064,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",89.0,"2026-08-03T09:41:21"],
    [110065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",678.95,"2026-08-03T09:41:21"],
    [110066,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",724.07,"2026-08-03T09:41:21"],
    [110067,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",176.29,"2026-08-03T09:41:21"],
    [110068,"0007522872","2025-10-22T00:00:00",2026,2,519722,"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",414.77,"2026-08-03T09:41:21"],
    [110069,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [110070,"EXV7567594","2025-12-10T00:00:00",2026,2,595510,"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",11.5,"2026-08-03T09:41:21"],
    [110071,"0007534431","2025-11-07T00:00:00",2026,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.55,"2026-08-03T09:41:21"],
    [110072,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",22.34,"2026-08-03T09:41:21"],
    [110073,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.55,"2026-08-03T09:41:21"],
    [110074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110075,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"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",-1917.15,"2026-08-03T09:41:21"],
    [110076,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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 ",11548.75,"2026-08-03T09:41:21"],
    [110077,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",29.37,"2026-08-03T09:41:21"],
    [110078,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.27,"2026-08-03T09:41:21"],
    [110079,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [110080,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110082,"0007550437","2025-12-05T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110083,"0007543000","2025-11-21T00:00:00",2026,2,519722,"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",3.48,"2026-08-03T09:41:21"],
    [110084,"0007521948","2025-10-01T00:00:00",2026,2,652134,"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",0.29,"2026-08-03T09:41:21"],
    [110085,"APV7530894","2025-11-03T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.49,"2026-08-03T09:41:21"],
    [110086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110087,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",47082.74,"2026-08-03T09:41:21"],
    [110088,"0007559560","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2657.25,"2026-08-03T09:41:21"],
    [110089,"0007552345","2025-12-09T00:00:00",2026,2,519240,"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",0.0,"2026-08-03T09:41:21"],
    [110090,"0007523934","2025-10-23T00:00:00",2026,2,531033,"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"," ","General Ledger Entry",97632.45,"2026-08-03T09:41:21"],
    [110091,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",39040.09,"2026-08-03T09:41:21"],
    [110092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110093,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9217.39,"2026-08-03T09:41:21"],
    [110094,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.05,"2026-08-03T09:41:21"],
    [110095,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"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",4.68,"2026-08-03T09:41:21"],
    [110096,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",103406.0,"2026-08-03T09:41:21"],
    [110097,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110098,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110099,"ARD7536785","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING 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",-22744.83,"2026-08-03T09:41:21"],
    [110100,"0007533704","2025-11-06T00:00:00",2026,2,547062,"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",0.81,"2026-08-03T09:41:21"],
    [110101,"APV7558393","2025-12-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",69767.46,"2026-08-03T09:41:21"],
    [110102,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",43.25,"2026-08-03T09:41:21"],
    [110103,"APV7521288","2025-10-20T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",362429.22,"2026-08-03T09:41:21"],
    [110104,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",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",1.0,"2026-08-03T09:41:21"],
    [110105,"0007539244","2025-11-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [110106,"0007542988","2025-11-21T00:00:00",2026,2,510150,"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",736.17,"2026-08-03T09:41:21"],
    [110107,"0007520827","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",16555.19,"2026-08-03T09:41:21"],
    [110108,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"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",617.64,"2026-08-03T09:41:21"],
    [110109,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"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",49.55,"2026-08-03T09:41:21"],
    [110110,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",1124.61,"2026-08-03T09:41:21"],
    [110111,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2174.73,"2026-08-03T09:41:21"],
    [110112,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.51,"2026-08-03T09:41:21"],
    [110113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110114,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",9990.33,"2026-08-03T09:41:21"],
    [110115,"APV7558343","2025-12-17T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [110116,"0007557050","2025-12-16T00:00:00",2026,2,652151,"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",0.0,"2026-08-03T09:41:21"],
    [110117,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",1631.28,"2026-08-03T09:41:21"],
    [110118,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",382.43,"2026-08-03T09:41:21"],
    [110119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1171.15,"2026-08-03T09:41:21"],
    [110120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110121,"0007550460","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [110122,"0007530527","2025-11-03T00:00:00",2026,2,519230,"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",178.76,"2026-08-03T09:41:21"],
    [110123,"0007542988","2025-11-21T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [110124,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",1070.35,"2026-08-03T09:41:21"],
    [110125,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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   ",105165.7,"2026-08-03T09:41:21"],
    [110126,"0007546824","2025-12-08T00:00:00",2026,2,652110,"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",1542.37,"2026-08-03T09:41:21"],
    [110127,"APV7543289","2025-11-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",21029.53,"2026-08-03T09:41:21"],
    [110128,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",7.98,"2026-08-03T09:41:21"],
    [110129,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",30.09,"2026-08-03T09:41:21"],
    [110130,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [110131,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110132,"0007534431","2025-11-07T00:00:00",2026,2,652072,"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",27535.24,"2026-08-03T09:41:21"],
    [110133,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",861.24,"2026-08-03T09:41:21"],
    [110134,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",541.38,"2026-08-03T09:41:21"],
    [110135,"APV7526000","2025-10-27T00:00:00",2026,2,547157,"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","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",851.7,"2026-08-03T09:41:21"],
    [110136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110137,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.2,"2026-08-03T09:41:21"],
    [110138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110139,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",44419.51,"2026-08-03T09:41:21"],
    [110140,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000301663","WAYLINK SYSTEMS CORP ",104530.0,"2026-08-03T09:41:21"],
    [110141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110142,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"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",99.11,"2026-08-03T09:41:21"],
    [110143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110145,"0007538023","2025-11-14T00:00:00",2026,2,519503,"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",-10.5,"2026-08-03T09:41:21"],
    [110146,"0007532626","2025-11-05T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.71,"2026-08-03T09:41:21"],
    [110147,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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",44.81,"2026-08-03T09:41:21"],
    [110148,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"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",2.79,"2026-08-03T09:41:21"],
    [110149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110150,"0007518410","2025-10-16T00:00:00",2026,2,518161,"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",0.0,"2026-08-03T09:41:21"],
    [110151,"HCM7529606","2025-11-05T00:00:00",2026,2,516005,"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",2.66,"2026-08-03T09:41:21"],
    [110152,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",43912.21,"2026-08-03T09:41:21"],
    [110153,"0007520788","2025-10-01T00:00:00",2026,2,653901,"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",119.08,"2026-08-03T09:41:21"],
    [110154,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",38.63,"2026-08-03T09:41:21"],
    [110155,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",3254.66,"2026-08-03T09:41:21"],
    [110156,"0007533704","2025-11-06T00:00:00",2026,2,547026,"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",1.59,"2026-08-03T09:41:21"],
    [110157,"0007540269","2025-11-18T00:00:00",2026,2,547046,"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",2.87,"2026-08-03T09:41:21"],
    [110158,"0007546901","2025-12-08T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [110159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2006.49,"2026-08-03T09:41:21"],
    [110160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110161,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053256","ST MARY MEDICAL CENTER ",557.48,"2026-08-03T09:41:21"],
    [110162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",200.7,"2026-08-03T09:41:21"],
    [110164,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110166,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [110167,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [110168,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"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",37775.11,"2026-08-03T09:41:21"],
    [110169,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110170,"0007554044","2025-12-11T00:00:00",2026,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110171,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",68110.47,"2026-08-03T09:41:21"],
    [110172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110174,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"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",33.55,"2026-08-03T09:41:21"],
    [110175,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"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",6.73,"2026-08-03T09:41:21"],
    [110176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1460.35,"2026-08-03T09:41:21"],
    [110177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",571.98,"2026-08-03T09:41:21"],
    [110178,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"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,"2026-08-03T09:41:21"],
    [110179,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.34,"2026-08-03T09:41:21"],
    [110180,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-08-03T09:41:21"],
    [110181,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",1079.97,"2026-08-03T09:41:21"],
    [110182,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.06,"2026-08-03T09:41:21"],
    [110183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110184,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"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",389.87,"2026-08-03T09:41:21"],
    [110185,"EXV7529009","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.5,"2026-08-03T09:41:21"],
    [110186,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",8031.92,"2026-08-03T09:41:21"],
    [110187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",97.11,"2026-08-03T09:41:21"],
    [110188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",485.55,"2026-08-03T09:41:21"],
    [110189,"APV7556070","2025-12-15T00:00:00",2026,2,538923,"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 ",52606.96,"2026-08-03T09:41:21"],
    [110190,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.5,"2026-08-03T09:41:21"],
    [110191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1429.74,"2026-08-03T09:41:21"],
    [110193,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.8,"2026-08-03T09:41:21"],
    [110194,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",91.18,"2026-08-03T09:41:21"],
    [110195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110197,"0007563038","2025-12-29T00:00:00",2026,2,518901,"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",0.38,"2026-08-03T09:41:21"],
    [110198,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.53,"2026-08-03T09:41:21"],
    [110199,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"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 ",4635.0,"2026-08-03T09:41:21"],
    [110200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1078.94,"2026-08-03T09:41:21"],
    [110201,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"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",1253.94,"2026-08-03T09:41:21"],
    [110202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",413.1,"2026-08-03T09:41:21"],
    [110204,"0007549730","2025-12-01T00:00:00",2026,2,652375,"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",3.43,"2026-08-03T09:41:21"],
    [110205,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110206,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",2075.43,"2026-08-03T09:41:21"],
    [110207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",233.06,"2026-08-03T09:41:21"],
    [110208,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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",0.3,"2026-08-03T09:41:21"],
    [110209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",2408.12,"2026-08-03T09:41:21"],
    [110210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",321.11,"2026-08-03T09:41:21"],
    [110211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE  ",301.04,"2026-08-03T09:41:21"],
    [110212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110215,"0007540269","2025-11-18T00:00:00",2026,2,547016,"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",0.09,"2026-08-03T09:41:21"],
    [110216,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",0.03,"2026-08-03T09:41:21"],
    [110217,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",68.33,"2026-08-03T09:41:21"],
    [110218,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"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",49.32,"2026-08-03T09:41:21"],
    [110219,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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",462.87,"2026-08-03T09:41:21"],
    [110220,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",13966.52,"2026-08-03T09:41:21"],
    [110221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110222,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",43645.74,"2026-08-03T09:41:21"],
    [110223,"0007536343","2025-11-07T00:00:00",2026,2,518796,"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",3628.34,"2026-08-03T09:41:21"],
    [110224,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",67.8,"2026-08-03T09:41:21"],
    [110225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",941.65,"2026-08-03T09:41:21"],
    [110226,"APV7559063","2025-12-18T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",428.12,"2026-08-03T09:41:21"],
    [110227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",240.83,"2026-08-03T09:41:21"],
    [110228,"APV7550888","2025-12-05T00:00:00",2026,2,571204,"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 ",10530.57,"2026-08-03T09:41:21"],
    [110229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110230,"APV7550055","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2567146.53,"2026-08-03T09:41:21"],
    [110231,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll 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",1508.94,"2026-08-03T09:41:21"],
    [110232,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [110233,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110235,"EXV7559405","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.87,"2026-08-03T09:41:21"],
    [110236,"0007557074","2025-12-16T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",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",0.0,"2026-08-03T09:41:21"],
    [110237,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",184.04,"2026-08-03T09:41:21"],
    [110238,"0007540277","2025-11-18T00:00:00",2026,2,519210,"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",72.14,"2026-08-03T09:41:21"],
    [110239,"0007551539","2025-12-08T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [110240,"0007552397","2025-12-09T00:00:00",2026,2,652134,"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,"2026-08-03T09:41:21"],
    [110241,"0007520788","2025-10-01T00:00:00",2026,2,599227,"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",1.75,"2026-08-03T09:41:21"],
    [110242,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"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",108.4,"2026-08-03T09:41:21"],
    [110243,"APV7514418","2025-10-08T00:00:00",2026,2,572605,"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 ",16592.28,"2026-08-03T09:41:21"],
    [110244,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON  ",569.26,"2026-08-03T09:41:21"],
    [110245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",838.9,"2026-08-03T09:41:21"],
    [110246,"APV7555910","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18247.33,"2026-08-03T09:41:21"],
    [110247,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",405.1,"2026-08-03T09:41:21"],
    [110248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110249,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110251,"0007539244","2025-11-17T00:00:00",2026,2,516005,"Payroll  Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.42,"2026-08-03T09:41:21"],
    [110252,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.2,"2026-08-03T09:41:21"],
    [110253,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",7324.44,"2026-08-03T09:41:21"],
    [110254,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.23,"2026-08-03T09:41:21"],
    [110256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110257,"HCM7512137","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-08-03T09:41:21"],
    [110258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",584.61,"2026-08-03T09:41:21"],
    [110259,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"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",373.77,"2026-08-03T09:41:21"],
    [110260,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110261,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",289.39,"2026-08-03T09:41:21"],
    [110262,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",2259.81,"2026-08-03T09:41:21"],
    [110263,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",64.62,"2026-08-03T09:41:21"],
    [110264,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",23250.09,"2026-08-03T09:41:21"],
    [110265,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",152.49,"2026-08-03T09:41:21"],
    [110266,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"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 ",151.1,"2026-08-03T09:41:21"],
    [110267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110269,"0007557026","2025-12-16T00:00:00",2026,2,652370,"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",0.0,"2026-08-03T09:41:21"],
    [110270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110272,"EXV7567531","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.68,"2026-08-03T09:41:21"],
    [110273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110275,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2722.0,"2026-08-03T09:41:21"],
    [110276,"0007540269","2025-11-18T00:00:00",2026,2,546005,"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",324.73,"2026-08-03T09:41:21"],
    [110277,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",16177.32,"2026-08-03T09:41:21"],
    [110278,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064823","RUSH COUNTY ",20000.0,"2026-08-03T09:41:21"],
    [110279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110281,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",395.04,"2026-08-03T09:41:21"],
    [110282,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",60.14,"2026-08-03T09:41:21"],
    [110283,"0007562161","2025-12-24T00:00:00",2026,2,519722,"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",0.0,"2026-08-03T09:41:21"],
    [110284,"APV7518607","2025-10-16T00:00:00",2026,2,547020,"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 ",489.87,"2026-08-03T09:41:21"],
    [110285,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",32.1,"2026-08-03T09:41:21"],
    [110286,"0007551453","2025-12-01T00:00:00",2026,2,539027,"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",0.01,"2026-08-03T09:41:21"],
    [110287,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",260.91,"2026-08-03T09:41:21"],
    [110289,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",25.35,"2026-08-03T09:41:21"],
    [110290,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6222.9,"2026-08-03T09:41:21"],
    [110291,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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,"2026-08-03T09:41:21"],
    [110292,"0007566218","2025-12-31T00:00:00",2026,2,516002,"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",376.88,"2026-08-03T09:41:21"],
    [110293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110295,"0007540277","2025-11-18T00:00:00",2026,2,510220,"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",99.25,"2026-08-03T09:41:21"],
    [110296,"HCM7562976","2025-12-31T00:00:00",2026,2,517005,"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",3880.02,"2026-08-03T09:41:21"],
    [110297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",788.13,"2026-08-03T09:41:21"],
    [110298,"0007520788","2025-10-01T00:00:00",2026,2,659277,"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",14831.97,"2026-08-03T09:41:21"],
    [110299,"APV7513437","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",103.68,"2026-08-03T09:41:21"],
    [110300,"APV7524181","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",90.0,"2026-08-03T09:41:21"],
    [110301,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2327.53,"2026-08-03T09:41:21"],
    [110302,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-08-03T09:41:21"],
    [110303,"0007523880","2025-10-23T00:00:00",2026,2,518901,"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",0.11,"2026-08-03T09:41:21"],
    [110304,"0007511271","2025-10-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110305,"0007518452","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [110306,"0007511305","2025-10-03T00:00:00",2026,2,518901,"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",67008.73,"2026-08-03T09:41:21"],
    [110307,"0007545586","2025-11-26T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110308,"0007544893","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35416.06,"2026-08-03T09:41:21"],
    [110309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110310,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1678.31,"2026-08-03T09:41:21"],
    [110311,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"Payroll  Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-08-03T09:41:21"],
    [110312,"0007540269","2025-11-18T00:00:00",2026,2,531027,"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",486.04,"2026-08-03T09:41:21"],
    [110313,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",165.51,"2026-08-03T09:41:21"],
    [110314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [110316,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [110317,"ARD7559991","2025-12-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-339.35,"2026-08-03T09:41:21"],
    [110318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1087.63,"2026-08-03T09:41:21"],
    [110319,"APV7552576","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",163.7,"2026-08-03T09:41:21"],
    [110320,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.65,"2026-08-03T09:41:21"],
    [110321,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",31000.61,"2026-08-03T09:41:21"],
    [110322,"0007558852","2025-12-18T00:00:00",2026,2,517003,"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",-13.16,"2026-08-03T09:41:21"],
    [110323,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",453.84,"2026-08-03T09:41:21"],
    [110324,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-08-03T09:41:21"],
    [110325,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",1.47,"2026-08-03T09:41:21"],
    [110326,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [110327,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",37.08,"2026-08-03T09:41:21"],
    [110328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110329,"APV7553364","2025-12-10T00:00:00",2026,2,531030,"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 ",8342.82,"2026-08-03T09:41:21"],
    [110330,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",1499.67,"2026-08-03T09:41:21"],
    [110331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1198.14,"2026-08-03T09:41:21"],
    [110332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",867.11,"2026-08-03T09:41:21"],
    [110333,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll  Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [110334,"0007546633","2025-11-30T00:00:00",2026,2,659262,"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",6.43,"2026-08-03T09:41:21"],
    [110335,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110336,"APV7516176","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC  ",526.68,"2026-08-03T09:41:21"],
    [110337,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.02,"2026-08-03T09:41:21"],
    [110338,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",62977.09,"2026-08-03T09:41:21"],
    [110339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110340,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",609854.88,"2026-08-03T09:41:21"],
    [110341,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110343,"0007522877","2025-10-22T00:00:00",2026,2,518800,"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",2.08,"2026-08-03T09:41:21"],
    [110344,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",57.58,"2026-08-03T09:41:21"],
    [110345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.52,"2026-08-03T09:41:21"],
    [110346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",155.57,"2026-08-03T09:41:21"],
    [110347,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",104.65,"2026-08-03T09:41:21"],
    [110348,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110349,"APV7532035","2025-11-04T00:00:00",2026,2,581020,"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,"2026-08-03T09:41:21"],
    [110350,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [110351,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [110352,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",49376.56,"2026-08-03T09:41:21"],
    [110353,"APV7517756","2025-10-14T00:00:00",2026,2,541033,"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 ",30.0,"2026-08-03T09:41:21"],
    [110354,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-08-03T09:41:21"],
    [110355,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-08-03T09:41:21"],
    [110356,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1424.99,"2026-08-03T09:41:21"],
    [110357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110358,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110360,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110361,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",10971.14,"2026-08-03T09:41:21"],
    [110362,"0007508007","2025-10-08T00:00:00",2026,2,652072,"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",478.19,"2026-08-03T09:41:21"],
    [110363,"APV7527723","2025-10-29T00:00:00",2026,2,521002,"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 ",736.98,"2026-08-03T09:41:21"],
    [110364,"0007523787","2025-10-23T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [110365,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"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 ",1866.19,"2026-08-03T09:41:21"],
    [110366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",542.07,"2026-08-03T09:41:21"],
    [110367,"0007546633","2025-11-30T00:00:00",2026,2,652157,"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",34.85,"2026-08-03T09:41:21"],
    [110368,"APV7562286","2025-12-24T00:00:00",2026,2,538922,"Const -BuildRepair-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 ",2900.0,"2026-08-03T09:41:21"],
    [110369,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",206.23,"2026-08-03T09:41:21"],
    [110370,"0007561328","2025-12-23T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [110371,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"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",9.97,"2026-08-03T09:41:21"],
    [110372,"HCM7562929","2025-12-31T00:00:00",2026,2,518796,"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",53.17,"2026-08-03T09:41:21"],
    [110373,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",12739.78,"2026-08-03T09:41:21"],
    [110374,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",1315.94,"2026-08-03T09:41:21"],
    [110375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",854.57,"2026-08-03T09:41:21"],
    [110378,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",0.01,"2026-08-03T09:41:21"],
    [110379,"0007557074","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-08-03T09:41:21"],
    [110380,"APV7538588","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064209","FRANKLIN COUNTY ",47000.0,"2026-08-03T09:41:21"],
    [110381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110382,"0007526787","2025-10-28T00:00:00",2026,2,659304,"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",42.99,"2026-08-03T09:41:21"],
    [110383,"APV7541425","2025-11-19T00:00:00",2026,2,520204,"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 ",24285.89,"2026-08-03T09:41:21"],
    [110384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110385,"0007567091","2025-12-31T00:00:00",2026,2,510101,"Payroll 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",9417.59,"2026-08-03T09:41:21"],
    [110386,"0007549730","2025-12-01T00:00:00",2026,2,599020,"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",169.02,"2026-08-03T09:41:21"],
    [110387,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-08-03T09:41:21"],
    [110388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [110389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110390,"0007518420","2025-10-16T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",20.0,"2026-08-03T09:41:21"],
    [110391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1304.51,"2026-08-03T09:41:21"],
    [110393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",361.25,"2026-08-03T09:41:21"],
    [110395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",815.72,"2026-08-03T09:41:21"],
    [110396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",330.18,"2026-08-03T09:41:21"],
    [110397,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-08-03T09:41:21"],
    [110398,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",474.84,"2026-08-03T09:41:21"],
    [110400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1585.68,"2026-08-03T09:41:21"],
    [110402,"APV7530894","2025-11-03T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",353.98,"2026-08-03T09:41:21"],
    [110403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110404,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal 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",7121.77,"2026-08-03T09:41:21"],
    [110405,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",8995.5,"2026-08-03T09:41:21"],
    [110406,"0007550535","2025-12-01T00:00:00",2026,2,546007,"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",3.31,"2026-08-03T09:41:21"],
    [110407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110409,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",643.44,"2026-08-03T09:41:21"],
    [110410,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",1588.25,"2026-08-03T09:41:21"],
    [110411,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",7960.93,"2026-08-03T09:41:21"],
    [110412,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",21975.09,"2026-08-03T09:41:21"],
    [110413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",155.37,"2026-08-03T09:41:21"],
    [110414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [110415,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110416,"0007540269","2025-11-18T00:00:00",2026,2,595550,"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","Adoption Assistance"," ","General Ledger Entry",24.44,"2026-08-03T09:41:21"],
    [110417,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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  ",3471.89,"2026-08-03T09:41:21"],
    [110418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",678.94,"2026-08-03T09:41:21"],
    [110419,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [110420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",553.53,"2026-08-03T09:41:21"],
    [110421,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",19462.13,"2026-08-03T09:41:21"],
    [110422,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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",8.96,"2026-08-03T09:41:21"],
    [110423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110424,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110425,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",86.23,"2026-08-03T09:41:21"],
    [110426,"0007517460","2025-10-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110428,"EXV7514775","2025-10-01T00:00:00",2026,2,599227,"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",1230.0,"2026-08-03T09:41:21"],
    [110429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",446.7,"2026-08-03T09:41:21"],
    [110430,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"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",87.12,"2026-08-03T09:41:21"],
    [110431,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"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 ",777.99,"2026-08-03T09:41:21"],
    [110432,"0007546633","2025-11-30T00:00:00",2026,2,659270,"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",7.38,"2026-08-03T09:41:21"],
    [110433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110435,"0007523778","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-127788.33,"2026-08-03T09:41:21"],
    [110436,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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  ",12867.38,"2026-08-03T09:41:21"],
    [110437,"0007520788","2025-10-01T00:00:00",2026,2,516005,"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",42371.84,"2026-08-03T09:41:21"],
    [110438,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110440,"0007558852","2025-12-18T00:00:00",2026,2,518161,"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",268.03,"2026-08-03T09:41:21"],
    [110441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110445,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",5171.69,"2026-08-03T09:41:21"],
    [110446,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",10806.77,"2026-08-03T09:41:21"],
    [110447,"0007539234","2025-11-17T00:00:00",2026,2,516002,"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",1823.61,"2026-08-03T09:41:21"],
    [110448,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.51,"2026-08-03T09:41:21"],
    [110449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110450,"0007534429","2025-11-07T00:00:00",2026,2,595120,"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",120.13,"2026-08-03T09:41:21"],
    [110451,"0007553987","2025-12-11T00:00:00",2026,2,652393,"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",0.0,"2026-08-03T09:41:21"],
    [110452,"0007540269","2025-11-18T00:00:00",2026,2,516002,"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",235.19,"2026-08-03T09:41:21"],
    [110453,"HCM7562955","2025-12-31T00:00:00",2026,2,517005,"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",4524.39,"2026-08-03T09:41:21"],
    [110454,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"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",37.49,"2026-08-03T09:41:21"],
    [110455,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110456,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [110457,"0007551453","2025-12-01T00:00:00",2026,2,531037,"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",0.25,"2026-08-03T09:41:21"],
    [110458,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110459,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"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 ",385.09,"2026-08-03T09:41:21"],
    [110460,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",34.45,"2026-08-03T09:41:21"],
    [110461,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110462,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",58190.0,"2026-08-03T09:41:21"],
    [110463,"EXV7525314","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",218.56,"2026-08-03T09:41:21"],
    [110464,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",180.13,"2026-08-03T09:41:21"],
    [110465,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [110466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110467,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance 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 ",30040.39,"2026-08-03T09:41:21"],
    [110468,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",535.74,"2026-08-03T09:41:21"],
    [110469,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",26191.13,"2026-08-03T09:41:21"],
    [110470,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll  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",0.52,"2026-08-03T09:41:21"],
    [110471,"0007536328","2025-11-12T00:00:00",2026,2,659287,"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,"2026-08-03T09:41:21"],
    [110472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [110473,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"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",2.1,"2026-08-03T09:41:21"],
    [110474,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",388.44,"2026-08-03T09:41:21"],
    [110476,"0007558852","2025-12-18T00:00:00",2026,2,516005,"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",-5.89,"2026-08-03T09:41:21"],
    [110477,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",38.33,"2026-08-03T09:41:21"],
    [110478,"0007509098","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.33,"2026-08-03T09:41:21"],
    [110479,"0007517458","2025-10-01T00:00:00",2026,2,652079,"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",272.0,"2026-08-03T09:41:21"],
    [110480,"HCM7562957","2025-12-31T00:00:00",2026,2,516005,"Payroll  Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [110481,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4872.16,"2026-08-03T09:41:21"],
    [110482,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.68,"2026-08-03T09:41:21"],
    [110483,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",34.24,"2026-08-03T09:41:21"],
    [110484,"APV7560758","2025-12-22T00:00:00",2026,2,547180,"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 ","0000404611","WAGNER LUMBER and SUPPLY INC ",49.13,"2026-08-03T09:41:21"],
    [110485,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",4780.77,"2026-08-03T09:41:21"],
    [110486,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1231871.83,"2026-08-03T09:41:21"],
    [110487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110488,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",62.77,"2026-08-03T09:41:21"],
    [110489,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4068.08,"2026-08-03T09:41:21"],
    [110490,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.42,"2026-08-03T09:41:21"],
    [110491,"0007540269","2025-11-18T00:00:00",2026,2,652131,"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",0.18,"2026-08-03T09:41:21"],
    [110492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1625.62,"2026-08-03T09:41:21"],
    [110494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110495,"APV7531993","2025-11-04T00:00:00",2026,2,571508,"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,"2026-08-03T09:41:21"],
    [110496,"EXV7513887","2025-10-03T00:00:00",2026,2,595130,"InState Travel - Lodging",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",103.04,"2026-08-03T09:41:21"],
    [110497,"APV7510583","2025-10-02T00:00:00",2026,2,533025,"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,"2026-08-03T09:41:21"],
    [110498,"0007556941","2025-12-16T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [110499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",450.01,"2026-08-03T09:41:21"],
    [110500,"APV7526092","2025-10-27T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",40040.9,"2026-08-03T09:41:21"],
    [110501,"HCM7562927","2025-12-31T00:00:00",2026,2,517003,"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",149.11,"2026-08-03T09:41:21"],
    [110502,"0007529417","2025-11-08T00:00:00",2026,2,659277,"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,"2026-08-03T09:41:21"],
    [110503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1708.71,"2026-08-03T09:41:21"],
    [110505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110506,"0007521948","2025-10-01T00:00:00",2026,2,510150,"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",14386.9,"2026-08-03T09:41:21"],
    [110507,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"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 ",51.22,"2026-08-03T09:41:21"],
    [110508,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",17634.0,"2026-08-03T09:41:21"],
    [110509,"APV7562379","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1115188.62,"2026-08-03T09:41:21"],
    [110510,"0007511331","2025-10-03T00:00:00",2026,2,517005,"Payroll  PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110511,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",2747.48,"2026-08-03T09:41:21"],
    [110512,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15240.74,"2026-08-03T09:41:21"],
    [110513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110514,"0007520788","2025-10-01T00:00:00",2026,2,599036,"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",494613.66,"2026-08-03T09:41:21"],
    [110515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110517,"APV7564395","2025-12-30T00:00:00",2026,2,541002,"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 ",683.36,"2026-08-03T09:41:21"],
    [110518,"HCM7563000","2025-12-31T00:00:00",2026,2,510201,"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",131.0,"2026-08-03T09:41:21"],
    [110519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",642.23,"2026-08-03T09:41:21"],
    [110520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.41,"2026-08-03T09:41:21"],
    [110521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110522,"HCM7519848","2025-10-22T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [110523,"0007557074","2025-12-16T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110524,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",447.68,"2026-08-03T09:41:21"],
    [110525,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",1421.94,"2026-08-03T09:41:21"],
    [110526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",659.08,"2026-08-03T09:41:21"],
    [110528,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",2.03,"2026-08-03T09:41:21"],
    [110529,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",37870.29,"2026-08-03T09:41:21"],
    [110530,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110531,"0007566010","2025-12-31T00:00:00",2026,2,652130,"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,"2026-08-03T09:41:21"],
    [110532,"0007543975","2025-11-24T00:00:00",2026,2,571209,"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",-13306.0,"2026-08-03T09:41:21"],
    [110533,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll  Def 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",19.1,"2026-08-03T09:41:21"],
    [110534,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110535,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-08-03T09:41:21"],
    [110536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110537,"0007528358","2025-11-08T00:00:00",2026,2,652072,"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",794.88,"2026-08-03T09:41:21"],
    [110538,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"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 ",126158.0,"2026-08-03T09:41:21"],
    [110539,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",720.97,"2026-08-03T09:41:21"],
    [110540,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-19.49,"2026-08-03T09:41:21"],
    [110541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110542,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"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",13.05,"2026-08-03T09:41:21"],
    [110543,"EXV7547368","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66.93,"2026-08-03T09:41:21"],
    [110544,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",-1576.75,"2026-08-03T09:41:21"],
    [110545,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",36841.62,"2026-08-03T09:41:21"],
    [110546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110547,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8361.0,"2026-08-03T09:41:21"],
    [110548,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [110549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110551,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",16305.38,"2026-08-03T09:41:21"],
    [110552,"EXV7531291","2025-10-24T00:00:00",2026,2,595110,"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",75.46,"2026-08-03T09:41:21"],
    [110553,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",441.53,"2026-08-03T09:41:21"],
    [110555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110556,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1553.4,"2026-08-03T09:41:21"],
    [110557,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-08-03T09:41:21"],
    [110558,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",480.28,"2026-08-03T09:41:21"],
    [110559,"0007520788","2025-10-01T00:00:00",2026,2,659304,"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",8736.0,"2026-08-03T09:41:21"],
    [110560,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.5,"2026-08-03T09:41:21"],
    [110561,"EXV7529161","2025-10-20T00:00:00",2026,2,595510,"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","Special Projects of Regional and National Significance"," ","General Ledger Entry",24.19,"2026-08-03T09:41:21"],
    [110562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",229.77,"2026-08-03T09:41:21"],
    [110564,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"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 ",22152.19,"2026-08-03T09:41:21"],
    [110565,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",4453.36,"2026-08-03T09:41:21"],
    [110566,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",15.73,"2026-08-03T09:41:21"],
    [110567,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-08-03T09:41:21"],
    [110568,"0007541242","2025-11-19T00:00:00",2026,2,595120,"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",16.88,"2026-08-03T09:41:21"],
    [110569,"0007540269","2025-11-18T00:00:00",2026,2,595120,"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",8.62,"2026-08-03T09:41:21"],
    [110570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110571,"APV7547075","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",915.2,"2026-08-03T09:41:21"],
    [110572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",213.64,"2026-08-03T09:41:21"],
    [110573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110575,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110576,"0007530578","2025-11-05T00:00:00",2026,2,518796,"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",257.22,"2026-08-03T09:41:21"],
    [110577,"HCM7519863","2025-10-22T00:00:00",2026,2,518606,"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",32.73,"2026-08-03T09:41:21"],
    [110578,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",1086.03,"2026-08-03T09:41:21"],
    [110579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110582,"0007509107","2025-10-08T00:00:00",2026,2,652156,"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,"2026-08-03T09:41:21"],
    [110583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",313.27,"2026-08-03T09:41:21"],
    [110584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110585,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",438.72,"2026-08-03T09:41:21"],
    [110586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110587,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-08-03T09:41:21"],
    [110588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.73,"2026-08-03T09:41:21"],
    [110590,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110591,"0007529508","2025-10-31T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",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",9.0,"2026-08-03T09:41:21"],
    [110592,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110593,"0007554982","2025-12-12T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110594,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"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",5869.24,"2026-08-03T09:41:21"],
    [110595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110597,"0007557074","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110598,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110599,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-08-03T09:41:21"],
    [110600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110601,"0007559628","2025-12-17T00:00:00",2026,2,518800,"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",23.05,"2026-08-03T09:41:21"],
    [110602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110603,"0007526787","2025-10-28T00:00:00",2026,2,652079,"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",-31.53,"2026-08-03T09:41:21"],
    [110604,"0007522981","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",10837.47,"2026-08-03T09:41:21"],
    [110605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",782.7,"2026-08-03T09:41:21"],
    [110606,"0007514149","2025-10-08T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [110607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110608,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",170587.24,"2026-08-03T09:41:21"],
    [110609,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",17.79,"2026-08-03T09:41:21"],
    [110610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110611,"0007557853","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40823.0,"2026-08-03T09:41:21"],
    [110612,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"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 ",3.59,"2026-08-03T09:41:21"],
    [110613,"HCM7538099","2025-11-19T00:00:00",2026,2,518796,"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",23.05,"2026-08-03T09:41:21"],
    [110614,"0007552345","2025-12-09T00:00:00",2026,2,652081,"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",0.0,"2026-08-03T09:41:21"],
    [110615,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.5,"2026-08-03T09:41:21"],
    [110616,"0007548948","2025-12-03T00:00:00",2026,2,519006,"Payroll  Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.06,"2026-08-03T09:41:21"],
    [110617,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",1897.2,"2026-08-03T09:41:21"],
    [110618,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",46172.34,"2026-08-03T09:41:21"],
    [110619,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote 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",75.29,"2026-08-03T09:41:21"],
    [110620,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-08-03T09:41:21"],
    [110621,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [110622,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",54.1,"2026-08-03T09:41:21"],
    [110623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110624,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",30279.77,"2026-08-03T09:41:21"],
    [110625,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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  ",10704.58,"2026-08-03T09:41:21"],
    [110626,"EXV7535842","2025-11-05T00:00:00",2026,2,595110,"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",385.05,"2026-08-03T09:41:21"],
    [110627,"0007540292","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem 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",381.47,"2026-08-03T09:41:21"],
    [110628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",425.92,"2026-08-03T09:41:21"],
    [110629,"0007536343","2025-11-07T00:00:00",2026,2,652051,"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",1641.6,"2026-08-03T09:41:21"],
    [110630,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",24391.52,"2026-08-03T09:41:21"],
    [110631,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",200.0,"2026-08-03T09:41:21"],
    [110632,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.28,"2026-08-03T09:41:21"],
    [110633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110634,"0007511284","2025-10-03T00:00:00",2026,2,541038,"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,"2026-08-03T09:41:21"],
    [110635,"0007536343","2025-11-07T00:00:00",2026,2,652393,"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",2.55,"2026-08-03T09:41:21"],
    [110636,"0007509107","2025-10-08T00:00:00",2026,2,659270,"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",6379.78,"2026-08-03T09:41:21"],
    [110637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1746.04,"2026-08-03T09:41:21"],
    [110638,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR 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",47.5,"2026-08-03T09:41:21"],
    [110639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110642,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"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",611.91,"2026-08-03T09:41:21"],
    [110643,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"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",0.31,"2026-08-03T09:41:21"],
    [110644,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [110645,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.25,"2026-08-03T09:41:21"],
    [110646,"0007550535","2025-12-01T00:00:00",2026,2,531027,"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",0.54,"2026-08-03T09:41:21"],
    [110647,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",13362.79,"2026-08-03T09:41:21"],
    [110648,"0007530538","2025-11-08T00:00:00",2026,2,659260,"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,"2026-08-03T09:41:21"],
    [110649,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5533.04,"2026-08-03T09:41:21"],
    [110650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110653,"ARD7554480","2025-12-11T00:00:00",2026,2,538920,"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",-299.88,"2026-08-03T09:41:21"],
    [110654,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",18530.89,"2026-08-03T09:41:21"],
    [110655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110656,"0007558025","2025-12-17T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110658,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",0.49,"2026-08-03T09:41:21"],
    [110659,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"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 ",58509.08,"2026-08-03T09:41:21"],
    [110660,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",925.97,"2026-08-03T09:41:21"],
    [110661,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"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",43091.08,"2026-08-03T09:41:21"],
    [110662,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110663,"0007554011","2025-12-11T00:00:00",2026,2,517003,"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",0.0,"2026-08-03T09:41:21"],
    [110664,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",3.11,"2026-08-03T09:41:21"],
    [110665,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",2.67,"2026-08-03T09:41:21"],
    [110666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7026.29,"2026-08-03T09:41:21"],
    [110667,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9366.65,"2026-08-03T09:41:21"],
    [110668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110669,"HCM7538057","2025-11-19T00:00:00",2026,2,519006,"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",14.67,"2026-08-03T09:41:21"],
    [110670,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",16863.6,"2026-08-03T09:41:21"],
    [110671,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2391.29,"2026-08-03T09:41:21"],
    [110672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110673,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",1583.8,"2026-08-03T09:41:21"],
    [110674,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"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",2130.57,"2026-08-03T09:41:21"],
    [110675,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",97.81,"2026-08-03T09:41:21"],
    [110676,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110677,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-08-03T09:41:21"],
    [110678,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3530.29,"2026-08-03T09:41:21"],
    [110679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110680,"0007536343","2025-11-07T00:00:00",2026,2,595130,"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",4745.76,"2026-08-03T09:41:21"],
    [110681,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110683,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",348656.55,"2026-08-03T09:41:21"],
    [110684,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1241.96,"2026-08-03T09:41:21"],
    [110685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110686,"EXV7567586","2025-12-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [110687,"APV7538624","2025-11-14T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110688,"APV7549988","2025-12-04T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",721.8,"2026-08-03T09:41:21"],
    [110689,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",85.75,"2026-08-03T09:41:21"],
    [110690,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [110691,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"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",0.79,"2026-08-03T09:41:21"],
    [110692,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",0.06,"2026-08-03T09:41:21"],
    [110693,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [110694,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090962","GOSHEN MEDICAL PRACTICE ",14.0,"2026-08-03T09:41:21"],
    [110695,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.2,"2026-08-03T09:41:21"],
    [110696,"APV7536591","2025-11-12T00:00:00",2026,2,591024,"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 ",1366.76,"2026-08-03T09:41:21"],
    [110697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110698,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110699,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110701,"0007516716","2025-10-08T00:00:00",2026,2,518800,"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",33.0,"2026-08-03T09:41:21"],
    [110702,"APV7532039","2025-11-04T00:00:00",2026,2,659788,"Braille Printing",550,"School for the Blind and VI","Internal Service Funds - Expenses","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",173.5,"2026-08-03T09:41:21"],
    [110703,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",539.62,"2026-08-03T09:41:21"],
    [110704,"0007516750","2025-10-14T00:00:00",2026,2,583120,"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",475965.67,"2026-08-03T09:41:21"],
    [110705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",237.43,"2026-08-03T09:41:21"],
    [110706,"EXV7567601","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",47.89,"2026-08-03T09:41:21"],
    [110707,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [110708,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"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",215.68,"2026-08-03T09:41:21"],
    [110709,"0007516669","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36655.77,"2026-08-03T09:41:21"],
    [110710,"0007520788","2025-10-01T00:00:00",2026,2,510150,"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",646133.22,"2026-08-03T09:41:21"],
    [110711,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",34.5,"2026-08-03T09:41:21"],
    [110712,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110713,"0007560469","2025-12-22T00:00:00",2026,2,659294,"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",185.49,"2026-08-03T09:41:21"],
    [110714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110715,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",1354.74,"2026-08-03T09:41:21"],
    [110716,"EXV7567600","2025-12-29T00:00:00",2026,2,595110,"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",138.45,"2026-08-03T09:41:21"],
    [110717,"0007508006","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.06,"2026-08-03T09:41:21"],
    [110718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110719,"HCM7554876","2025-12-17T00:00:00",2026,2,518796,"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",116.85,"2026-08-03T09:41:21"],
    [110720,"0007509145","2025-10-01T00:00:00",2026,2,519722,"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",19.72,"2026-08-03T09:41:21"],
    [110721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110722,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",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",205.47,"2026-08-03T09:41:21"],
    [110723,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",128.71,"2026-08-03T09:41:21"],
    [110724,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.83,"2026-08-03T09:41:21"],
    [110725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110726,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110727,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",20.1,"2026-08-03T09:41:21"],
    [110728,"0007515042","2025-10-09T00:00:00",2026,2,654335,"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",3.64,"2026-08-03T09:41:21"],
    [110729,"APV7512580","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",242.55,"2026-08-03T09:41:21"],
    [110730,"APV7547075","2025-12-01T00:00:00",2026,2,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",917.4,"2026-08-03T09:41:21"],
    [110731,"0007520788","2025-10-01T00:00:00",2026,2,532022,"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",1300.91,"2026-08-03T09:41:21"],
    [110732,"0007533641","2025-11-06T00:00:00",2026,2,580147,"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",160793.95,"2026-08-03T09:41:21"],
    [110733,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",13960.75,"2026-08-03T09:41:21"],
    [110734,"0007551559","2025-12-08T00:00:00",2026,2,510201,"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",-46.75,"2026-08-03T09:41:21"],
    [110735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110736,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"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,"2026-08-03T09:41:21"],
    [110737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110738,"0007533704","2025-11-06T00:00:00",2026,2,547101,"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",3.9,"2026-08-03T09:41:21"],
    [110739,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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  ",29207.81,"2026-08-03T09:41:21"],
    [110740,"0007529456","2025-11-01T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7144.92,"2026-08-03T09:41:21"],
    [110741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110742,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",30294.33,"2026-08-03T09:41:21"],
    [110743,"APV7559837","2025-12-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",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","0000021225","FASTENAL COMPANY ",76.8,"2026-08-03T09:41:21"],
    [110744,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",0.08,"2026-08-03T09:41:21"],
    [110745,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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","State Wildlife Grants","0000057167","US BANK ",67.55,"2026-08-03T09:41:21"],
    [110746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1720.14,"2026-08-03T09:41:21"],
    [110747,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"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",2.91,"2026-08-03T09:41:21"],
    [110748,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"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 ",32891.22,"2026-08-03T09:41:21"],
    [110749,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",20583.54,"2026-08-03T09:41:21"],
    [110750,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",6931.69,"2026-08-03T09:41:21"],
    [110751,"APV7553354","2025-12-10T00:00:00",2026,2,591024,"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 ",113.44,"2026-08-03T09:41:21"],
    [110752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110753,"0007558921","2025-12-18T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [110754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110755,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"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",213.63,"2026-08-03T09:41:21"],
    [110756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110757,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30072.74,"2026-08-03T09:41:21"],
    [110758,"APV7536599","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and 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 ",16632.0,"2026-08-03T09:41:21"],
    [110759,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",18677.02,"2026-08-03T09:41:21"],
    [110760,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",485.55,"2026-08-03T09:41:21"],
    [110761,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",109.97,"2026-08-03T09:41:21"],
    [110762,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-08-03T09:41:21"],
    [110763,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",6.97,"2026-08-03T09:41:21"],
    [110764,"APV7522289","2025-10-21T00:00:00",2026,2,595530,"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 ",410.22,"2026-08-03T09:41:21"],
    [110765,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll  PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",24.07,"2026-08-03T09:41:21"],
    [110766,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110767,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",64.77,"2026-08-03T09:41:21"],
    [110768,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",134.29,"2026-08-03T09:41:21"],
    [110769,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433111","STACY GEIGER ",1376.9,"2026-08-03T09:41:21"],
    [110770,"APV7512512","2025-10-06T00:00:00",2026,2,592029,"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 ",94.68,"2026-08-03T09:41:21"],
    [110771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [110772,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.37,"2026-08-03T09:41:21"],
    [110773,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-08-03T09:41:21"],
    [110774,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",6206.31,"2026-08-03T09:41:21"],
    [110775,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",84606.68,"2026-08-03T09:41:21"],
    [110776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110777,"APV7551751","2025-12-08T00:00:00",2026,2,541002,"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 ",102.81,"2026-08-03T09:41:21"],
    [110778,"0007566011","2025-12-31T00:00:00",2026,2,652331,"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",11.82,"2026-08-03T09:41:21"],
    [110779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",910.51,"2026-08-03T09:41:21"],
    [110780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",698.02,"2026-08-03T09:41:21"],
    [110781,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",7138.46,"2026-08-03T09:41:21"],
    [110782,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll  PERF 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",20.22,"2026-08-03T09:41:21"],
    [110783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",909.55,"2026-08-03T09:41:21"],
    [110784,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",17.92,"2026-08-03T09:41:21"],
    [110785,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",849.55,"2026-08-03T09:41:21"],
    [110786,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",24369.85,"2026-08-03T09:41:21"],
    [110787,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [110788,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [110789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110790,"EXV7513819","2025-10-01T00:00:00",2026,2,595530,"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",154.58,"2026-08-03T09:41:21"],
    [110791,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",926691.86,"2026-08-03T09:41:21"],
    [110792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110793,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110794,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",187898.49,"2026-08-03T09:41:21"],
    [110795,"0007557050","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-08-03T09:41:21"],
    [110796,"0007514125","2025-10-01T00:00:00",2026,2,518800,"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",0.96,"2026-08-03T09:41:21"],
    [110797,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",1112.63,"2026-08-03T09:41:21"],
    [110798,"0007531834","2025-11-05T00:00:00",2026,2,516002,"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",748.56,"2026-08-03T09:41:21"],
    [110799,"0007549730","2025-12-01T00:00:00",2026,2,539140,"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,"2026-08-03T09:41:21"],
    [110800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",320.46,"2026-08-03T09:41:21"],
    [110801,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",15.06,"2026-08-03T09:41:21"],
    [110802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110803,"APV7549896","2025-12-04T00:00:00",2026,2,531029,"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. ",63733.3,"2026-08-03T09:41:21"],
    [110804,"APV7510583","2025-10-02T00:00:00",2026,2,543063,"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 ",25.53,"2026-08-03T09:41:21"],
    [110805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [110806,"EXV7558699","2025-12-08T00:00:00",2026,2,595120,"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",30.75,"2026-08-03T09:41:21"],
    [110807,"0007553987","2025-12-11T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [110808,"APV7512283","2025-10-03T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.12,"2026-08-03T09:41:21"],
    [110809,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",9.2,"2026-08-03T09:41:21"],
    [110810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110811,"APV7555210","2025-12-12T00:00:00",2026,2,572604,"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 ",123212.59,"2026-08-03T09:41:21"],
    [110812,"0007508007","2025-10-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [110813,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",70.26,"2026-08-03T09:41:21"],
    [110814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",434.51,"2026-08-03T09:41:21"],
    [110816,"ARD7544466","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24776.13,"2026-08-03T09:41:21"],
    [110817,"0007552345","2025-12-09T00:00:00",2026,2,545006,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [110818,"APV7544215","2025-11-24T00:00:00",2026,2,599036,"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 ",-101594.93,"2026-08-03T09:41:21"],
    [110819,"0007566082","2025-12-31T00:00:00",2026,2,510150,"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",1679.12,"2026-08-03T09:41:21"],
    [110820,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",0.85,"2026-08-03T09:41:21"],
    [110821,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"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 ",260.87,"2026-08-03T09:41:21"],
    [110822,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",677.14,"2026-08-03T09:41:21"],
    [110823,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",1404.15,"2026-08-03T09:41:21"],
    [110824,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",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",6933.73,"2026-08-03T09:41:21"],
    [110825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110826,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110827,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-08-03T09:41:21"],
    [110828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110829,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-08-03T09:41:21"],
    [110830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110831,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"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 ",5000.0,"2026-08-03T09:41:21"],
    [110832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",3634.36,"2026-08-03T09:41:21"],
    [110833,"0007509101","2025-10-08T00:00:00",2026,2,652131,"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",9.66,"2026-08-03T09:41:21"],
    [110834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110835,"0007515930","2025-10-10T00:00:00",2026,2,518800,"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",0.13,"2026-08-03T09:41:21"],
    [110836,"0007547812","2025-12-02T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [110837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110840,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural 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 ",564.88,"2026-08-03T09:41:21"],
    [110841,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",62849.79,"2026-08-03T09:41:21"],
    [110842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110843,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"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 ",122.08,"2026-08-03T09:41:21"],
    [110844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110845,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-08-03T09:41:21"],
    [110846,"APV7521288","2025-10-20T00:00:00",2026,2,532023,"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 ",24268.89,"2026-08-03T09:41:21"],
    [110847,"0007549730","2025-12-01T00:00:00",2026,2,659345,"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",0.06,"2026-08-03T09:41:21"],
    [110848,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110849,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",381.71,"2026-08-03T09:41:21"],
    [110850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110852,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11906.27,"2026-08-03T09:41:21"],
    [110853,"APV7530894","2025-11-03T00:00:00",2026,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",63.75,"2026-08-03T09:41:21"],
    [110854,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",459.52,"2026-08-03T09:41:21"],
    [110856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110857,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",3182.59,"2026-08-03T09:41:21"],
    [110858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110859,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.86,"2026-08-03T09:41:21"],
    [110860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [110861,"0007520788","2025-10-01T00:00:00",2026,2,595110,"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",6818.9,"2026-08-03T09:41:21"],
    [110862,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1479.57,"2026-08-03T09:41:21"],
    [110863,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",518.8,"2026-08-03T09:41:21"],
    [110864,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",37722.58,"2026-08-03T09:41:21"],
    [110865,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110866,"0007532615","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",137.41,"2026-08-03T09:41:21"],
    [110867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110868,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055554","FLOYD COUNTY ",89574.78,"2026-08-03T09:41:21"],
    [110869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110870,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"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",2488.81,"2026-08-03T09:41:21"],
    [110871,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.89,"2026-08-03T09:41:21"],
    [110872,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",670.51,"2026-08-03T09:41:21"],
    [110873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",698.42,"2026-08-03T09:41:21"],
    [110874,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110876,"EXV7511824","2025-10-01T00:00:00",2026,2,595130,"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,"2026-08-03T09:41:21"],
    [110877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110878,"0007509121","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3520.49,"2026-08-03T09:41:21"],
    [110879,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",7.06,"2026-08-03T09:41:21"],
    [110880,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"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 ",197.46,"2026-08-03T09:41:21"],
    [110881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",252.49,"2026-08-03T09:41:21"],
    [110882,"HCM7519879","2025-10-22T00:00:00",2026,2,516002,"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",14.65,"2026-08-03T09:41:21"],
    [110883,"EXV7546166","2025-11-13T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [110884,"0007521964","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85749.75,"2026-08-03T09:41:21"],
    [110885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110887,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110889,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2251.66,"2026-08-03T09:41:21"],
    [110890,"0007528424","2025-11-08T00:00:00",2026,2,659281,"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,"2026-08-03T09:41:21"],
    [110891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",527.22,"2026-08-03T09:41:21"],
    [110892,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110894,"EXV7556604","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.75,"2026-08-03T09:41:21"],
    [110895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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  ",100.35,"2026-08-03T09:41:21"],
    [110896,"0007528320","2025-11-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [110897,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20212.6,"2026-08-03T09:41:21"],
    [110898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [110901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",510.21,"2026-08-03T09:41:21"],
    [110902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",433.23,"2026-08-03T09:41:21"],
    [110903,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",118644.87,"2026-08-03T09:41:21"],
    [110904,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",87.01,"2026-08-03T09:41:21"],
    [110905,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110907,"0007520788","2025-10-01T00:00:00",2026,2,520202,"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",3620.93,"2026-08-03T09:41:21"],
    [110908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110909,"0007546830","2025-12-08T00:00:00",2026,2,652051,"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",11185.23,"2026-08-03T09:41:21"],
    [110910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110911,"EXV7551289","2025-12-01T00:00:00",2026,2,595110,"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",120.88,"2026-08-03T09:41:21"],
    [110912,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",46549.01,"2026-08-03T09:41:21"],
    [110913,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110914,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [110915,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.75,"2026-08-03T09:41:21"],
    [110916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",948.38,"2026-08-03T09:41:21"],
    [110917,"0007565086","2025-12-31T00:00:00",2026,2,519006,"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",12.61,"2026-08-03T09:41:21"],
    [110918,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-08-03T09:41:21"],
    [110919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",5741.15,"2026-08-03T09:41:21"],
    [110920,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",678.95,"2026-08-03T09:41:21"],
    [110921,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",3500.0,"2026-08-03T09:41:21"],
    [110922,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110923,"0007549730","2025-12-01T00:00:00",2026,2,546020,"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",0.17,"2026-08-03T09:41:21"],
    [110924,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",6.34,"2026-08-03T09:41:21"],
    [110925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",180.62,"2026-08-03T09:41:21"],
    [110928,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"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",1966.89,"2026-08-03T09:41:21"],
    [110929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110931,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110933,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"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",89.14,"2026-08-03T09:41:21"],
    [110934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",485.55,"2026-08-03T09:41:21"],
    [110935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110936,"APV7517734","2025-10-15T00:00:00",2026,2,543010,"Fac Main -Building Main",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 ",7326.31,"2026-08-03T09:41:21"],
    [110937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110938,"0007529455","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [110939,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110940,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11117.04,"2026-08-03T09:41:21"],
    [110941,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.5,"2026-08-03T09:41:21"],
    [110942,"0007566211","2025-12-31T00:00:00",2026,2,510150,"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",73292.36,"2026-08-03T09:41:21"],
    [110943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",679.77,"2026-08-03T09:41:21"],
    [110945,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.2,"2026-08-03T09:41:21"],
    [110946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",485.55,"2026-08-03T09:41:21"],
    [110947,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",15008.07,"2026-08-03T09:41:21"],
    [110948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110949,"APV7520171","2025-10-17T00:00:00",2026,2,573100,"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 ",50399.0,"2026-08-03T09:41:21"],
    [110950,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"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",43471.92,"2026-08-03T09:41:21"],
    [110951,"APV7545037","2025-11-25T00:00:00",2026,2,533019,"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 ",122.76,"2026-08-03T09:41:21"],
    [110952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110953,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9351.59,"2026-08-03T09:41:21"],
    [110954,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",43.9,"2026-08-03T09:41:21"],
    [110955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",660.35,"2026-08-03T09:41:21"],
    [110956,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",868.0,"2026-08-03T09:41:21"],
    [110957,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-08-03T09:41:21"],
    [110958,"0007566220","2025-12-31T00:00:00",2026,2,510101,"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",24307.57,"2026-08-03T09:41:21"],
    [110959,"0007507939","2025-10-08T00:00:00",2026,2,652137,"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",204.55,"2026-08-03T09:41:21"],
    [110960,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.68,"2026-08-03T09:41:21"],
    [110961,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-08-03T09:41:21"],
    [110962,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",777.86,"2026-08-03T09:41:21"],
    [110963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110964,"0007536343","2025-11-07T00:00:00",2026,2,595120,"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",2562.28,"2026-08-03T09:41:21"],
    [110965,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",21168.65,"2026-08-03T09:41:21"],
    [110966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",97.11,"2026-08-03T09:41:21"],
    [110967,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",2992.21,"2026-08-03T09:41:21"],
    [110968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110970,"HCM7546572","2025-12-03T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-08-03T09:41:21"],
    [110971,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [110972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110973,"0007559528","2025-12-19T00:00:00",2026,2,518161,"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,"2026-08-03T09:41:21"],
    [110974,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",239.66,"2026-08-03T09:41:21"],
    [110975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",485.28,"2026-08-03T09:41:21"],
    [110976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110977,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-08-03T09:41:21"],
    [110978,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",871.39,"2026-08-03T09:41:21"],
    [110979,"0007544878","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-08-03T09:41:21"],
    [110980,"EXV7532370","2025-11-03T00:00:00",2026,2,595110,"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",300.15,"2026-08-03T09:41:21"],
    [110981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110982,"HCM7554892","2025-12-17T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [110983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [110984,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",11146.0,"2026-08-03T09:41:21"],
    [110985,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-08-03T09:41:21"],
    [110986,"0007515033","2025-10-08T00:00:00",2026,2,518800,"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",14.68,"2026-08-03T09:41:21"],
    [110987,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1453.83,"2026-08-03T09:41:21"],
    [110989,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",390.71,"2026-08-03T09:41:21"],
    [110990,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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 ",136.98,"2026-08-03T09:41:21"],
    [110991,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",414.05,"2026-08-03T09:41:21"],
    [110992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",291.33,"2026-08-03T09:41:21"],
    [110993,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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,"2026-08-03T09:41:21"],
    [110994,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [110995,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",38868.65,"2026-08-03T09:41:21"],
    [110996,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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,"2026-08-03T09:41:21"],
    [110997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [110998,"0007521969","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1214763.07,"2026-08-03T09:41:21"],
    [110999,"0007543000","2025-11-21T00:00:00",2026,2,516002,"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",66.98,"2026-08-03T09:41:21"],
    [111000,"0007523934","2025-10-23T00:00:00",2026,2,541002,"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",74.22,"2026-08-03T09:41:21"],
    [111001,"APV7558139","2025-12-17T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000385696","GEOCONVERGENCE LLC ",1365.0,"2026-08-03T09:41:21"],
    [111002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111003,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",32874.56,"2026-08-03T09:41:21"],
    [111004,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",820.25,"2026-08-03T09:41:21"],
    [111005,"0007522957","2025-10-22T00:00:00",2026,2,516005,"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",59.31,"2026-08-03T09:41:21"],
    [111006,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"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",0.24,"2026-08-03T09:41:21"],
    [111007,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111008,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4596.73,"2026-08-03T09:41:21"],
    [111009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111010,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"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 ",27525.46,"2026-08-03T09:41:21"],
    [111011,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111012,"0007508028","2025-10-08T00:00:00",2026,2,652131,"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,"2026-08-03T09:41:21"],
    [111013,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111015,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.72,"2026-08-03T09:41:21"],
    [111016,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response:  Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.57,"2026-08-03T09:41:21"],
    [111017,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111018,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",6520.57,"2026-08-03T09:41:21"],
    [111019,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.25,"2026-08-03T09:41:21"],
    [111020,"APV7513544","2025-10-07T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",215.27,"2026-08-03T09:41:21"],
    [111021,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"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",198.72,"2026-08-03T09:41:21"],
    [111022,"EXV7530201","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1215.0,"2026-08-03T09:41:21"],
    [111023,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [111024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",718.61,"2026-08-03T09:41:21"],
    [111025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",441.53,"2026-08-03T09:41:21"],
    [111026,"0007520788","2025-10-01T00:00:00",2026,2,659277,"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",811.04,"2026-08-03T09:41:21"],
    [111027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111028,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [111029,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6742.32,"2026-08-03T09:41:21"],
    [111030,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.71,"2026-08-03T09:41:21"],
    [111031,"0007520760","2025-10-20T00:00:00",2026,2,572605,"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,"2026-08-03T09:41:21"],
    [111032,"HCM7562956","2025-12-31T00:00:00",2026,2,510150,"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",211.88,"2026-08-03T09:41:21"],
    [111033,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",30249.03,"2026-08-03T09:41:21"],
    [111034,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll  Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.37,"2026-08-03T09:41:21"],
    [111035,"0007528354","2025-11-08T00:00:00",2026,2,652131,"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",336.49,"2026-08-03T09:41:21"],
    [111036,"0007530502","2025-10-31T00:00:00",2026,2,520202,"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",413.98,"2026-08-03T09:41:21"],
    [111037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111038,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",112084.89,"2026-08-03T09:41:21"],
    [111039,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.66,"2026-08-03T09:41:21"],
    [111040,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",1844.7,"2026-08-03T09:41:21"],
    [111041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",738.04,"2026-08-03T09:41:21"],
    [111042,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111043,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",70.27,"2026-08-03T09:41:21"],
    [111044,"APV7511542","2025-10-03T00:00:00",2026,2,580340,"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 ",67.62,"2026-08-03T09:41:21"],
    [111045,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",101.68,"2026-08-03T09:41:21"],
    [111046,"0007505861","2025-10-01T00:00:00",2026,2,516002,"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",199.22,"2026-08-03T09:41:21"],
    [111047,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13846.01,"2026-08-03T09:41:21"],
    [111048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111049,"0007528346","2025-10-30T00:00:00",2026,2,518796,"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",-18.07,"2026-08-03T09:41:21"],
    [111050,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"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",41.09,"2026-08-03T09:41:21"],
    [111051,"0007553097","2025-12-10T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [111052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111053,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",1513.44,"2026-08-03T09:41:21"],
    [111054,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111055,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12019.34,"2026-08-03T09:41:21"],
    [111056,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",6618.84,"2026-08-03T09:41:21"],
    [111057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111058,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",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,"2026-08-03T09:41:21"],
    [111059,"APV7537408","2025-11-13T00:00:00",2026,2,531029,"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. ",21870.15,"2026-08-03T09:41:21"],
    [111060,"0007522999","2025-10-22T00:00:00",2026,2,517003,"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",54.8,"2026-08-03T09:41:21"],
    [111061,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",-47048.28,"2026-08-03T09:41:21"],
    [111062,"APV7516640","2025-10-09T00:00:00",2026,2,573100,"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 ",87000.0,"2026-08-03T09:41:21"],
    [111063,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4965.07,"2026-08-03T09:41:21"],
    [111064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111067,"0007557076","2025-12-16T00:00:00",2026,2,518901,"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",0.21,"2026-08-03T09:41:21"],
    [111068,"APV7561648","2025-12-23T00:00:00",2026,2,572105,"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 ",-10716.99,"2026-08-03T09:41:21"],
    [111069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111072,"0007513229","2025-10-07T00:00:00",2026,2,580120,"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",6122630.67,"2026-08-03T09:41:21"],
    [111073,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111074,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-08-03T09:41:21"],
    [111075,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",238.44,"2026-08-03T09:41:21"],
    [111076,"APV7527785","2025-10-29T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",167.55,"2026-08-03T09:41:21"],
    [111077,"0007540203","2025-11-18T00:00:00",2026,2,519006,"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",3.07,"2026-08-03T09:41:21"],
    [111078,"APV7516125","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000349101","COLLIERS INTERNATIONAL HOLDINGS USA INC ",5604.0,"2026-08-03T09:41:21"],
    [111079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111080,"0007522973","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111082,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",3976.0,"2026-08-03T09:41:21"],
    [111083,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",582.19,"2026-08-03T09:41:21"],
    [111084,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-08-03T09:41:21"],
    [111085,"0007533704","2025-11-06T00:00:00",2026,2,547126,"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",1.59,"2026-08-03T09:41:21"],
    [111086,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111087,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-08-03T09:41:21"],
    [111088,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"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",42.6,"2026-08-03T09:41:21"],
    [111089,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",13181.25,"2026-08-03T09:41:21"],
    [111090,"0007513202","2025-10-01T00:00:00",2026,2,653090,"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",30.49,"2026-08-03T09:41:21"],
    [111091,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"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 ",1308.53,"2026-08-03T09:41:21"],
    [111092,"0007561377","2025-12-23T00:00:00",2026,2,510101,"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,"2026-08-03T09:41:21"],
    [111093,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",2.78,"2026-08-03T09:41:21"],
    [111094,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-08-03T09:41:21"],
    [111095,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1873.48,"2026-08-03T09:41:21"],
    [111096,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-08-03T09:41:21"],
    [111097,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",144.46,"2026-08-03T09:41:21"],
    [111098,"0007533704","2025-11-06T00:00:00",2026,2,547123,"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",9.2,"2026-08-03T09:41:21"],
    [111099,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",1832.18,"2026-08-03T09:41:21"],
    [111100,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",63412.24,"2026-08-03T09:41:21"],
    [111101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111102,"0007536343","2025-11-07T00:00:00",2026,2,595110,"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",728.1,"2026-08-03T09:41:21"],
    [111103,"APV7553337","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"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,"2026-08-03T09:41:21"],
    [111104,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [111105,"0007551453","2025-12-01T00:00:00",2026,2,539140,"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",0.07,"2026-08-03T09:41:21"],
    [111106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",252.48,"2026-08-03T09:41:21"],
    [111107,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111108,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.04,"2026-08-03T09:41:21"],
    [111109,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",6118.0,"2026-08-03T09:41:21"],
    [111110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111111,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-08-03T09:41:21"],
    [111112,"0007522994","2025-10-22T00:00:00",2026,2,518606,"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",0.23,"2026-08-03T09:41:21"],
    [111113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111115,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",770431.71,"2026-08-03T09:41:21"],
    [111116,"0007536343","2025-11-07T00:00:00",2026,2,652331,"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",309.45,"2026-08-03T09:41:21"],
    [111117,"APV7518666","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",53835.95,"2026-08-03T09:41:21"],
    [111118,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095935","SOUTH GIBSON SCHOOL CORP ",11692.8,"2026-08-03T09:41:21"],
    [111119,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE   ",954.98,"2026-08-03T09:41:21"],
    [111120,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",24277.17,"2026-08-03T09:41:21"],
    [111121,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",688.78,"2026-08-03T09:41:21"],
    [111123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111125,"0007543998","2025-11-24T00:00:00",2026,2,516005,"Payroll  Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111126,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",698.02,"2026-08-03T09:41:21"],
    [111127,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"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","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",4661.1,"2026-08-03T09:41:21"],
    [111128,"0007551470","2025-12-08T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6283.63,"2026-08-03T09:41:21"],
    [111129,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",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 ",8355.88,"2026-08-03T09:41:21"],
    [111130,"0007520788","2025-10-01T00:00:00",2026,2,591030,"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",12925.61,"2026-08-03T09:41:21"],
    [111131,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"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",184.1,"2026-08-03T09:41:21"],
    [111132,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [111133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",252.48,"2026-08-03T09:41:21"],
    [111134,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111135,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",3614.81,"2026-08-03T09:41:21"],
    [111136,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.91,"2026-08-03T09:41:21"],
    [111137,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111138,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-08-03T09:41:21"],
    [111139,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111140,"0007525821","2025-10-27T00:00:00",2026,2,518901,"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",-0.01,"2026-08-03T09:41:21"],
    [111141,"0007528406","2025-10-30T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",1962.18,"2026-08-03T09:41:21"],
    [111142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111144,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"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 ",46.62,"2026-08-03T09:41:21"],
    [111145,"0007540277","2025-11-18T00:00:00",2026,2,518161,"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",768.34,"2026-08-03T09:41:21"],
    [111146,"0007541180","2025-11-19T00:00:00",2026,2,652131,"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",0.0,"2026-08-03T09:41:21"],
    [111147,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.54,"2026-08-03T09:41:21"],
    [111148,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111149,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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,"2026-08-03T09:41:21"],
    [111150,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"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",15.65,"2026-08-03T09:41:21"],
    [111151,"HCM7562998","2025-12-31T00:00:00",2026,2,517003,"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",383.36,"2026-08-03T09:41:21"],
    [111152,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111153,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.6,"2026-08-03T09:41:21"],
    [111154,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.08,"2026-08-03T09:41:21"],
    [111155,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37.58,"2026-08-03T09:41:21"],
    [111156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111157,"0007532706","2025-11-05T00:00:00",2026,2,599042,"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"," ","General Ledger Entry",-4.46,"2026-08-03T09:41:21"],
    [111158,"0007540269","2025-11-18T00:00:00",2026,2,547046,"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",2.9,"2026-08-03T09:41:21"],
    [111159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",401.39,"2026-08-03T09:41:21"],
    [111160,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",415.07,"2026-08-03T09:41:21"],
    [111161,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111162,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",8.65,"2026-08-03T09:41:21"],
    [111163,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-08-03T09:41:21"],
    [111164,"EXV7549464","2025-12-01T00:00:00",2026,2,595150,"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",58.0,"2026-08-03T09:41:21"],
    [111165,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"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",13.19,"2026-08-03T09:41:21"],
    [111166,"0007507987","2025-10-08T00:00:00",2026,2,652072,"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",1428.26,"2026-08-03T09:41:21"],
    [111167,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA 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,"2026-08-03T09:41:21"],
    [111168,"0007522845","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",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",100.66,"2026-08-03T09:41:21"],
    [111169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111170,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",26.03,"2026-08-03T09:41:21"],
    [111171,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-08-03T09:41:21"],
    [111172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111174,"APV7514416","2025-10-08T00:00:00",2026,2,520202,"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 ",92.76,"2026-08-03T09:41:21"],
    [111175,"0007552345","2025-12-09T00:00:00",2026,2,546020,"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",0.0,"2026-08-03T09:41:21"],
    [111176,"0007551453","2025-12-01T00:00:00",2026,2,652079,"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",0.24,"2026-08-03T09:41:21"],
    [111177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111178,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-08-03T09:41:21"],
    [111179,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",4512.26,"2026-08-03T09:41:21"],
    [111180,"EXV7530226","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.17,"2026-08-03T09:41:21"],
    [111181,"0007513235","2025-10-07T00:00:00",2026,2,519722,"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",106.0,"2026-08-03T09:41:21"],
    [111182,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [111184,"0007522994","2025-10-22T00:00:00",2026,2,518161,"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",18.69,"2026-08-03T09:41:21"],
    [111185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111186,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111187,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",62939.12,"2026-08-03T09:41:21"],
    [111188,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-08-03T09:41:21"],
    [111189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111190,"APV7541563","2025-11-19T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3013.94,"2026-08-03T09:41:21"],
    [111191,"0007541242","2025-11-19T00:00:00",2026,2,519240,"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",9.26,"2026-08-03T09:41:21"],
    [111192,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3916.67,"2026-08-03T09:41:21"],
    [111193,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"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",2.26,"2026-08-03T09:41:21"],
    [111194,"EXV7511734","2025-10-01T00:00:00",2026,2,595570,"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,"2026-08-03T09:41:21"],
    [111195,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",744.87,"2026-08-03T09:41:21"],
    [111196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111197,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",128863.1,"2026-08-03T09:41:21"],
    [111198,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",8.11,"2026-08-03T09:41:21"],
    [111199,"0007533839","2025-11-06T00:00:00",2026,2,519006,"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,"2026-08-03T09:41:21"],
    [111200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111201,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111202,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111203,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",57565.64,"2026-08-03T09:41:21"],
    [111204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111206,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",34.02,"2026-08-03T09:41:21"],
    [111207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1400.45,"2026-08-03T09:41:21"],
    [111208,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.34,"2026-08-03T09:41:21"],
    [111209,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-08-03T09:41:21"],
    [111210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111211,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",21764.62,"2026-08-03T09:41:21"],
    [111212,"0007566220","2025-12-31T00:00:00",2026,2,518901,"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",8.29,"2026-08-03T09:41:21"],
    [111213,"0007547826","2025-11-30T00:00:00",2026,2,517003,"Payroll  Perf 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,"2026-08-03T09:41:21"],
    [111214,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",543.82,"2026-08-03T09:41:21"],
    [111216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111218,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"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",217.06,"2026-08-03T09:41:21"],
    [111219,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7526.32,"2026-08-03T09:41:21"],
    [111220,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",161.63,"2026-08-03T09:41:21"],
    [111221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",3863.42,"2026-08-03T09:41:21"],
    [111223,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",1820.77,"2026-08-03T09:41:21"],
    [111224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",542.08,"2026-08-03T09:41:21"],
    [111226,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111227,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111228,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",11619.28,"2026-08-03T09:41:21"],
    [111229,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111230,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"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 ",4950.0,"2026-08-03T09:41:21"],
    [111231,"0007522885","2025-10-22T00:00:00",2026,2,519722,"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",44.16,"2026-08-03T09:41:21"],
    [111232,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2490.07,"2026-08-03T09:41:21"],
    [111233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111234,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",76.67,"2026-08-03T09:41:21"],
    [111235,"0007528358","2025-11-08T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [111236,"APV7541458","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",99.24,"2026-08-03T09:41:21"],
    [111237,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",360.99,"2026-08-03T09:41:21"],
    [111238,"0007534525","2025-11-05T00:00:00",2026,2,519006,"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",1.35,"2026-08-03T09:41:21"],
    [111239,"0007566217","2025-12-31T00:00:00",2026,2,518800,"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",13.15,"2026-08-03T09:41:21"],
    [111240,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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",406.05,"2026-08-03T09:41:21"],
    [111241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD   ",1025.28,"2026-08-03T09:41:21"],
    [111243,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll  Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.45,"2026-08-03T09:41:21"],
    [111244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1930.08,"2026-08-03T09:41:21"],
    [111245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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               ",1145.9,"2026-08-03T09:41:21"],
    [111246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",844.08,"2026-08-03T09:41:21"],
    [111248,"0007558830","2025-12-18T00:00:00",2026,2,591024,"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",46.3,"2026-08-03T09:41:21"],
    [111249,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",7.17,"2026-08-03T09:41:21"],
    [111250,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-08-03T09:41:21"],
    [111251,"EXV7528003","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",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",67.65,"2026-08-03T09:41:21"],
    [111252,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",62.96,"2026-08-03T09:41:21"],
    [111253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",97.11,"2026-08-03T09:41:21"],
    [111255,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.85,"2026-08-03T09:41:21"],
    [111256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",376.3,"2026-08-03T09:41:21"],
    [111257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111258,"HCM7554862","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [111259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",401.39,"2026-08-03T09:41:21"],
    [111260,"APV7553379","2025-12-10T00:00:00",2026,2,595530,"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 ",879.32,"2026-08-03T09:41:21"],
    [111261,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [111262,"0007533485","2025-11-06T00:00:00",2026,2,539038,"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",706.41,"2026-08-03T09:41:21"],
    [111263,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.47,"2026-08-03T09:41:21"],
    [111264,"0007540207","2025-11-18T00:00:00",2026,2,519006,"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",11.34,"2026-08-03T09:41:21"],
    [111265,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111267,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",2750.01,"2026-08-03T09:41:21"],
    [111268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111269,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000115653","UNIVERSITY OF NORTH CAROLINA ",919.64,"2026-08-03T09:41:21"],
    [111270,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",32080.83,"2026-08-03T09:41:21"],
    [111271,"0007559628","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [111272,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",6434.69,"2026-08-03T09:41:21"],
    [111273,"APV7518634","2025-10-16T00:00:00",2026,2,573100,"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 ",46347.27,"2026-08-03T09:41:21"],
    [111274,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.56,"2026-08-03T09:41:21"],
    [111275,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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     ",2081.35,"2026-08-03T09:41:21"],
    [111276,"EXV7559431","2025-12-18T00:00:00",2026,2,595110,"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",71.81,"2026-08-03T09:41:21"],
    [111277,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111278,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll  Disability",503,"FSSA 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,"2026-08-03T09:41:21"],
    [111279,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-08-03T09:41:21"],
    [111280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111282,"0007546831","2025-12-08T00:00:00",2026,2,653090,"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",518.17,"2026-08-03T09:41:21"],
    [111283,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",516.78,"2026-08-03T09:41:21"],
    [111285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111287,"0007536328","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.76,"2026-08-03T09:41:21"],
    [111288,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",892.0,"2026-08-03T09:41:21"],
    [111289,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",0.01,"2026-08-03T09:41:21"],
    [111290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111291,"0007566217","2025-12-31T00:00:00",2026,2,516002,"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",852.08,"2026-08-03T09:41:21"],
    [111292,"APV7557246","2025-12-16T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",33497.95,"2026-08-03T09:41:21"],
    [111293,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",55471.42,"2026-08-03T09:41:21"],
    [111294,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",25099.6,"2026-08-03T09:41:21"],
    [111295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111296,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",494.0,"2026-08-03T09:41:21"],
    [111297,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.07,"2026-08-03T09:41:21"],
    [111298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",727.35,"2026-08-03T09:41:21"],
    [111299,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"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",136.04,"2026-08-03T09:41:21"],
    [111300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",77.69,"2026-08-03T09:41:21"],
    [111301,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",278.0,"2026-08-03T09:41:21"],
    [111302,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1957.73,"2026-08-03T09:41:21"],
    [111303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111304,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",18002.3,"2026-08-03T09:41:21"],
    [111305,"APV7526050","2025-10-27T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000065359","COMMERCIAL FOOD SYSTEMS, INC. ",1553.62,"2026-08-03T09:41:21"],
    [111306,"APV7564531","2025-12-30T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2040.74,"2026-08-03T09:41:21"],
    [111307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN  ",321.11,"2026-08-03T09:41:21"],
    [111308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111309,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",400,"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,"2026-08-03T09:41:21"],
    [111310,"0007530503","2025-10-31T00:00:00",2026,2,652081,"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",220.52,"2026-08-03T09:41:21"],
    [111311,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll  Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.57,"2026-08-03T09:41:21"],
    [111312,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",3727.49,"2026-08-03T09:41:21"],
    [111313,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [111314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111315,"APV7540494","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",775.0,"2026-08-03T09:41:21"],
    [111316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111317,"0007549730","2025-12-01T00:00:00",2026,2,659900,"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",10.93,"2026-08-03T09:41:21"],
    [111318,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",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 ",134.66,"2026-08-03T09:41:21"],
    [111319,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",700.0,"2026-08-03T09:41:21"],
    [111320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",319.1,"2026-08-03T09:41:21"],
    [111321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",461.59,"2026-08-03T09:41:21"],
    [111322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111323,"0007521999","2025-10-21T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [111324,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",4335.36,"2026-08-03T09:41:21"],
    [111325,"0007517584","2025-10-15T00:00:00",2026,2,517003,"Payroll  Perf 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",979.14,"2026-08-03T09:41:21"],
    [111326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111327,"0007557730","2025-12-17T00:00:00",2026,2,518606,"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",0.13,"2026-08-03T09:41:21"],
    [111328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",263.72,"2026-08-03T09:41:21"],
    [111329,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"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 ",21630.9,"2026-08-03T09:41:21"],
    [111330,"APV7510713","2025-10-02T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",121684.8,"2026-08-03T09:41:21"],
    [111331,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",734.11,"2026-08-03T09:41:21"],
    [111332,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [111333,"0007542117","2025-11-19T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [111334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111335,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",74.22,"2026-08-03T09:41:21"],
    [111336,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",1805.48,"2026-08-03T09:41:21"],
    [111337,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","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 ",48078.08,"2026-08-03T09:41:21"],
    [111338,"0007564130","2025-12-31T00:00:00",2026,2,517005,"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",104.83,"2026-08-03T09:41:21"],
    [111339,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2765.63,"2026-08-03T09:41:21"],
    [111340,"APV7549132","2025-12-03T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",-4.97,"2026-08-03T09:41:21"],
    [111341,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",132.33,"2026-08-03T09:41:21"],
    [111342,"0007540191","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17325.68,"2026-08-03T09:41:21"],
    [111343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111344,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",94.23,"2026-08-03T09:41:21"],
    [111345,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"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 ",8009.56,"2026-08-03T09:41:21"],
    [111346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",174.8,"2026-08-03T09:41:21"],
    [111348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111349,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept 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,"2026-08-03T09:41:21"],
    [111350,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.61,"2026-08-03T09:41:21"],
    [111351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY  ",441.53,"2026-08-03T09:41:21"],
    [111352,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111353,"EXV7567525","2025-12-31T00:00:00",2026,2,595120,"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,"2026-08-03T09:41:21"],
    [111354,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",49435.75,"2026-08-03T09:41:21"],
    [111355,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4719423.63,"2026-08-03T09:41:21"],
    [111356,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll  Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",18.2,"2026-08-03T09:41:21"],
    [111357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111359,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"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",80.75,"2026-08-03T09:41:21"],
    [111360,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"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","0000193651","ORLEANS COMM SCHOOL TREASURER ",4015.0,"2026-08-03T09:41:21"],
    [111361,"APV7520133","2025-10-17T00:00:00",2026,2,533019,"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,"2026-08-03T09:41:21"],
    [111362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111363,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-08-03T09:41:21"],
    [111364,"0007534431","2025-11-07T00:00:00",2026,2,659260,"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",1483.27,"2026-08-03T09:41:21"],
    [111365,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111366,"APV7510619","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","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,"2026-08-03T09:41:21"],
    [111367,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",17.44,"2026-08-03T09:41:21"],
    [111368,"0007520788","2025-10-01T00:00:00",2026,2,510230,"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",809.8,"2026-08-03T09:41:21"],
    [111369,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",344586.18,"2026-08-03T09:41:21"],
    [111370,"0007553156","2025-12-10T00:00:00",2026,2,659267,"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",5224.52,"2026-08-03T09:41:21"],
    [111371,"HCM7519892","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.39,"2026-08-03T09:41:21"],
    [111372,"0007530503","2025-10-31T00:00:00",2026,2,652130,"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",0.63,"2026-08-03T09:41:21"],
    [111373,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",4599.96,"2026-08-03T09:41:21"],
    [111374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",64.09,"2026-08-03T09:41:21"],
    [111376,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111377,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",5481.05,"2026-08-03T09:41:21"],
    [111378,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",110.96,"2026-08-03T09:41:21"],
    [111379,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"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",7360.89,"2026-08-03T09:41:21"],
    [111380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",459.18,"2026-08-03T09:41:21"],
    [111382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111383,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.25,"2026-08-03T09:41:21"],
    [111384,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",194.04,"2026-08-03T09:41:21"],
    [111385,"0007558845","2025-12-18T00:00:00",2026,2,510201,"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",120400.0,"2026-08-03T09:41:21"],
    [111386,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111387,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"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. ",2520.9,"2026-08-03T09:41:21"],
    [111388,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",202.12,"2026-08-03T09:41:21"],
    [111389,"0007540269","2025-11-18T00:00:00",2026,2,599044,"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",0.03,"2026-08-03T09:41:21"],
    [111390,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",7097.8,"2026-08-03T09:41:21"],
    [111391,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111392,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA 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",17.5,"2026-08-03T09:41:21"],
    [111393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",194.22,"2026-08-03T09:41:21"],
    [111394,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",55.47,"2026-08-03T09:41:21"],
    [111395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",240.83,"2026-08-03T09:41:21"],
    [111396,"EXV7566902","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.94,"2026-08-03T09:41:21"],
    [111397,"0007563978","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11175.91,"2026-08-03T09:41:21"],
    [111398,"0007563038","2025-12-29T00:00:00",2026,2,519503,"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",15.55,"2026-08-03T09:41:21"],
    [111399,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.57,"2026-08-03T09:41:21"],
    [111400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1505.21,"2026-08-03T09:41:21"],
    [111401,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111402,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.87,"2026-08-03T09:41:21"],
    [111403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111404,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",49.89,"2026-08-03T09:41:21"],
    [111405,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",571.73,"2026-08-03T09:41:21"],
    [111406,"0007526693","2025-10-28T00:00:00",2026,2,590110,"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",12568.33,"2026-08-03T09:41:21"],
    [111407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111408,"0007563931","2025-12-30T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [111409,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",1775.72,"2026-08-03T09:41:21"],
    [111410,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll  Perf 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",40.31,"2026-08-03T09:41:21"],
    [111411,"ARD7544462","2025-11-24T00:00:00",2026,2,510101,"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",-218.34,"2026-08-03T09:41:21"],
    [111412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111413,"APV7512317","2025-10-06T00:00:00",2026,2,595130,"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 ",792.0,"2026-08-03T09:41:21"],
    [111414,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll  Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [111415,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111416,"0007514924","2025-10-09T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",272.38,"2026-08-03T09:41:21"],
    [111417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111418,"0007536343","2025-11-07T00:00:00",2026,2,652131,"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",20.16,"2026-08-03T09:41:21"],
    [111419,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111420,"0007533704","2025-11-06T00:00:00",2026,2,599116,"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",31.19,"2026-08-03T09:41:21"],
    [111421,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",8.45,"2026-08-03T09:41:21"],
    [111422,"0007546814","2025-12-08T00:00:00",2026,2,659290,"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,"2026-08-03T09:41:21"],
    [111423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.04,"2026-08-03T09:41:21"],
    [111424,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.24,"2026-08-03T09:41:21"],
    [111425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",574.78,"2026-08-03T09:41:21"],
    [111426,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",1886.55,"2026-08-03T09:41:21"],
    [111427,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll  Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.71,"2026-08-03T09:41:21"],
    [111428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",349.6,"2026-08-03T09:41:21"],
    [111429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111430,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.05,"2026-08-03T09:41:21"],
    [111431,"0007533704","2025-11-06T00:00:00",2026,2,539140,"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",44.77,"2026-08-03T09:41:21"],
    [111432,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",2764.37,"2026-08-03T09:41:21"],
    [111433,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111434,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",39.84,"2026-08-03T09:41:21"],
    [111435,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",285.78,"2026-08-03T09:41:21"],
    [111436,"0007513202","2025-10-01T00:00:00",2026,2,659277,"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",2686.47,"2026-08-03T09:41:21"],
    [111437,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.33,"2026-08-03T09:41:21"],
    [111438,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",4032.0,"2026-08-03T09:41:21"],
    [111439,"0007563149","2025-12-29T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [111440,"0007549753","2025-12-03T00:00:00",2026,2,510150,"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,"2026-08-03T09:41:21"],
    [111441,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.74,"2026-08-03T09:41:21"],
    [111442,"0007518427","2025-10-16T00:00:00",2026,2,518901,"Payroll  Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111443,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57785.09,"2026-08-03T09:41:21"],
    [111444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111445,"APV7528735","2025-10-30T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",168.63,"2026-08-03T09:41:21"],
    [111446,"0007551453","2025-12-01T00:00:00",2026,2,652393,"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,"2026-08-03T09:41:21"],
    [111447,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",542.07,"2026-08-03T09:41:21"],
    [111448,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",2613.8,"2026-08-03T09:41:21"],
    [111449,"0007540269","2025-11-18T00:00:00",2026,2,531012,"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",796.04,"2026-08-03T09:41:21"],
    [111450,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",25000.0,"2026-08-03T09:41:21"],
    [111451,"APV7511506","2025-10-03T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",3002.0,"2026-08-03T09:41:21"],
    [111452,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",70866.64,"2026-08-03T09:41:21"],
    [111453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111454,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",22.28,"2026-08-03T09:41:21"],
    [111455,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1946.61,"2026-08-03T09:41:21"],
    [111456,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",28.0,"2026-08-03T09:41:21"],
    [111457,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",3.4,"2026-08-03T09:41:21"],
    [111458,"0007558852","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.28,"2026-08-03T09:41:21"],
    [111459,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111460,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",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  ",14.25,"2026-08-03T09:41:21"],
    [111461,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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 ",9391.71,"2026-08-03T09:41:21"],
    [111462,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"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 ",18.05,"2026-08-03T09:41:21"],
    [111463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111464,"EXV7526409","2025-10-27T00:00:00",2026,2,595110,"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",164.33,"2026-08-03T09:41:21"],
    [111465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111466,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111467,"0007566218","2025-12-31T00:00:00",2026,2,510200,"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",79.89,"2026-08-03T09:41:21"],
    [111468,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",2086.46,"2026-08-03T09:41:21"],
    [111469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111470,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",1.47,"2026-08-03T09:41:21"],
    [111471,"0007551571","2025-12-08T00:00:00",2026,2,519722,"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",1866.79,"2026-08-03T09:41:21"],
    [111472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",1130.56,"2026-08-03T09:41:21"],
    [111473,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",14.56,"2026-08-03T09:41:21"],
    [111474,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",46.43,"2026-08-03T09:41:21"],
    [111475,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll  Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.15,"2026-08-03T09:41:21"],
    [111476,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",250.0,"2026-08-03T09:41:21"],
    [111477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",250.86,"2026-08-03T09:41:21"],
    [111478,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.16,"2026-08-03T09:41:21"],
    [111479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",805.19,"2026-08-03T09:41:21"],
    [111480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.69,"2026-08-03T09:41:21"],
    [111481,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local 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 ",125611.3,"2026-08-03T09:41:21"],
    [111482,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy 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",65150.8,"2026-08-03T09:41:21"],
    [111483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111484,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",627.0,"2026-08-03T09:41:21"],
    [111485,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.97,"2026-08-03T09:41:21"],
    [111486,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"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 ",1407.45,"2026-08-03T09:41:21"],
    [111487,"APV7534832","2025-11-07T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",264.0,"2026-08-03T09:41:21"],
    [111488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111489,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",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",6411.21,"2026-08-03T09:41:21"],
    [111490,"APV7514382","2025-10-08T00:00:00",2026,2,532023,"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,"2026-08-03T09:41:21"],
    [111491,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111492,"0007566009","2025-12-31T00:00:00",2026,2,536012,"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",2269.27,"2026-08-03T09:41:21"],
    [111493,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON  ",699.19,"2026-08-03T09:41:21"],
    [111495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111496,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll  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",0.93,"2026-08-03T09:41:21"],
    [111497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111498,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111499,"0007514098","2025-10-08T00:00:00",2026,2,517005,"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",400.62,"2026-08-03T09:41:21"],
    [111500,"0007508074","2025-10-08T00:00:00",2026,2,652110,"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",608.99,"2026-08-03T09:41:21"],
    [111501,"APV7559160","2025-12-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4859.56,"2026-08-03T09:41:21"],
    [111502,"0007528421","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-08-03T09:41:21"],
    [111503,"APV7516176","2025-10-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",11829.47,"2026-08-03T09:41:21"],
    [111504,"0007551453","2025-12-01T00:00:00",2026,2,652079,"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",0.62,"2026-08-03T09:41:21"],
    [111505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",753.97,"2026-08-03T09:41:21"],
    [111506,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111507,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111508,"0007518357","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-08-03T09:41:21"],
    [111509,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for 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,"2026-08-03T09:41:21"],
    [111510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1236.07,"2026-08-03T09:41:21"],
    [111511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111512,"APV7557215","2025-12-16T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14532.0,"2026-08-03T09:41:21"],
    [111513,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",525.89,"2026-08-03T09:41:21"],
    [111514,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2185.6,"2026-08-03T09:41:21"],
    [111515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111516,"0007526642","2025-10-28T00:00:00",2026,2,518161,"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",-50.4,"2026-08-03T09:41:21"],
    [111517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111518,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-08-03T09:41:21"],
    [111519,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",5291.45,"2026-08-03T09:41:21"],
    [111520,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111521,"0007541262","2025-11-19T00:00:00",2026,2,517005,"Payroll  PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.67,"2026-08-03T09:41:21"],
    [111522,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111523,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"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",624.45,"2026-08-03T09:41:21"],
    [111524,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",2169.35,"2026-08-03T09:41:21"],
    [111525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",434.7,"2026-08-03T09:41:21"],
    [111526,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-08-03T09:41:21"],
    [111527,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111528,"0007536343","2025-11-07T00:00:00",2026,2,519110,"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",502.5,"2026-08-03T09:41:21"],
    [111529,"0007554003","2025-12-11T00:00:00",2026,2,517003,"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",-20.77,"2026-08-03T09:41:21"],
    [111530,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000050026","FEDERAL EXPRESS CORPORATION ",24.46,"2026-08-03T09:41:21"],
    [111531,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for 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 ",8213.69,"2026-08-03T09:41:21"],
    [111532,"0007523783","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233987.97,"2026-08-03T09:41:21"],
    [111533,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-08-03T09:41:21"],
    [111534,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular 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,"2026-08-03T09:41:21"],
    [111535,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",588.24,"2026-08-03T09:41:21"],
    [111536,"0007532706","2025-11-05T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-248.98,"2026-08-03T09:41:21"],
    [111537,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.75,"2026-08-03T09:41:21"],
    [111538,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111539,"0007522848","2025-10-22T00:00:00",2026,2,516005,"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",-1050.55,"2026-08-03T09:41:21"],
    [111540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111541,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [111542,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"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",83.18,"2026-08-03T09:41:21"],
    [111543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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  ",1415.7,"2026-08-03T09:41:21"],
    [111544,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",157.18,"2026-08-03T09:41:21"],
    [111545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111546,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064354","HENDRICKS COUNTY ",15521.0,"2026-08-03T09:41:21"],
    [111547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",284.93,"2026-08-03T09:41:21"],
    [111548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",912.55,"2026-08-03T09:41:21"],
    [111549,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll  Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.95,"2026-08-03T09:41:21"],
    [111550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111551,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",15.58,"2026-08-03T09:41:21"],
    [111552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111553,"APV7551797","2025-12-08T00:00:00",2026,2,580233,"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 ",19079.82,"2026-08-03T09:41:21"],
    [111554,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"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",29.81,"2026-08-03T09:41:21"],
    [111555,"0007551453","2025-12-01T00:00:00",2026,2,652375,"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",46.01,"2026-08-03T09:41:21"],
    [111556,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",32.05,"2026-08-03T09:41:21"],
    [111557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-08-03T09:41:21"],
    [111558,"EXV7558677","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.25,"2026-08-03T09:41:21"],
    [111559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",233.06,"2026-08-03T09:41:21"],
    [111561,"0007534429","2025-11-07T00:00:00",2026,2,593018,"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",15.17,"2026-08-03T09:41:21"],
    [111562,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",1.46,"2026-08-03T09:41:21"],
    [111563,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"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 ",7599.8,"2026-08-03T09:41:21"],
    [111564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",588.24,"2026-08-03T09:41:21"],
    [111565,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111566,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"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,"2026-08-03T09:41:21"],
    [111567,"0007549730","2025-12-01T00:00:00",2026,2,591030,"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",0.32,"2026-08-03T09:41:21"],
    [111568,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1204.98,"2026-08-03T09:41:21"],
    [111569,"0007528354","2025-11-08T00:00:00",2026,2,659052,"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,"2026-08-03T09:41:21"],
    [111570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111571,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111572,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll  Employee Assistance",503,"FSSA 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,"2026-08-03T09:41:21"],
    [111573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111574,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"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,"2026-08-03T09:41:21"],
    [111575,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",663.48,"2026-08-03T09:41:21"],
    [111576,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111577,"0007528419","2025-11-08T00:00:00",2026,2,652370,"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,"2026-08-03T09:41:21"],
    [111578,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4274.62,"2026-08-03T09:41:21"],
    [111579,"APV7515224","2025-10-09T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",210,"Insurance","Administrative and Operating Expenses","Shipping and Transportation","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097033","PORTER COUNTY COMMUNITY SERVIC ",82.35,"2026-08-03T09:41:21"],
    [111580,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll 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,"2026-08-03T09:41:21"],
    [111581,"0007536320","2025-11-12T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111582,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111583,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.43,"2026-08-03T09:41:21"],
    [111584,"0007508074","2025-10-08T00:00:00",2026,2,659304,"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",1003.17,"2026-08-03T09:41:21"],
    [111585,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-08-03T09:41:21"],
    [111586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111587,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"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",3212.17,"2026-08-03T09:41:21"],
    [111588,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",3743.49,"2026-08-03T09:41:21"],
    [111589,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit 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 ",3785.0,"2026-08-03T09:41:21"],
    [111590,"0007514130","2025-10-08T00:00:00",2026,2,518161,"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",396.18,"2026-08-03T09:41:21"],
    [111591,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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,"2026-08-03T09:41:21"],
    [111592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1314.34,"2026-08-03T09:41:21"],
    [111594,"0007520798","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-2300.0,"2026-08-03T09:41:21"],
    [111595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111596,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.88,"2026-08-03T09:41:21"],
    [111597,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111598,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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 ",180.17,"2026-08-03T09:41:21"],
    [111599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111600,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"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 ",393458.86,"2026-08-03T09:41:21"],
    [111601,"0007507989","2025-10-08T00:00:00",2026,2,652134,"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",19.73,"2026-08-03T09:41:21"],
    [111602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111603,"0007546655","2025-12-08T00:00:00",2026,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-08-03T09:41:21"],
    [111604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",361.24,"2026-08-03T09:41:21"],
    [111605,"HCM7519848","2025-10-22T00:00:00",2026,2,517005,"Payroll  PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-08-03T09:41:21"],
    [111606,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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",1.6,"2026-08-03T09:41:21"],
    [111607,"0007518350","2025-10-16T00:00:00",2026,2,518606,"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",-0.86,"2026-08-03T09:41:21"],
    [111608,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",909.55,"2026-08-03T09:41:21"],
    [111610,"0007519746","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111611,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",0.22,"2026-08-03T09:41:21"],
    [111612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111613,"0007508023","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.94,"2026-08-03T09:41:21"],
    [111614,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",292.05,"2026-08-03T09:41:21"],
    [111615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111616,"APV7528820","2025-10-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",46689.24,"2026-08-03T09:41:21"],
    [111617,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111618,"0007524807","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25207.17,"2026-08-03T09:41:21"],
    [111619,"APV7530659","2025-11-03T00:00:00",2026,2,571904,"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 ",7024.11,"2026-08-03T09:41:21"],
    [111620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",699.19,"2026-08-03T09:41:21"],
    [111621,"0007520788","2025-10-01T00:00:00",2026,2,519722,"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",7338.0,"2026-08-03T09:41:21"],
    [111622,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"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,"2026-08-03T09:41:21"],
    [111623,"0007513263","2025-10-08T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [111624,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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  ",116428.26,"2026-08-03T09:41:21"],
    [111625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.84,"2026-08-03T09:41:21"],
    [111626,"0007522885","2025-10-22T00:00:00",2026,2,517003,"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",82.65,"2026-08-03T09:41:21"],
    [111627,"0007514110","2025-10-08T00:00:00",2026,2,652110,"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",2.21,"2026-08-03T09:41:21"],
    [111628,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4051.5,"2026-08-03T09:41:21"],
    [111629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.04,"2026-08-03T09:41:21"],
    [111631,"0007538163","2025-11-14T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-08-03T09:41:21"],
    [111632,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111633,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",108972.36,"2026-08-03T09:41:21"],
    [111634,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",71.26,"2026-08-03T09:41:21"],
    [111635,"0007558845","2025-12-18T00:00:00",2026,2,519006,"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",9954.97,"2026-08-03T09:41:21"],
    [111636,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",294.79,"2026-08-03T09:41:21"],
    [111637,"HCM7546530","2025-12-03T00:00:00",2026,2,519722,"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",5142.64,"2026-08-03T09:41:21"],
    [111638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",569.26,"2026-08-03T09:41:21"],
    [111639,"EXV7549517","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",77.07,"2026-08-03T09:41:21"],
    [111640,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"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",36015.25,"2026-08-03T09:41:21"],
    [111641,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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  ",24084.31,"2026-08-03T09:41:21"],
    [111642,"APV7524212","2025-10-22T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",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","0000012987","SHI INTERNATIONAL CORP ",1310.48,"2026-08-03T09:41:21"],
    [111643,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"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 ",915.61,"2026-08-03T09:41:21"],
    [111644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111645,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",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 ",3770.57,"2026-08-03T09:41:21"],
    [111646,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",1644.0,"2026-08-03T09:41:21"],
    [111647,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.36,"2026-08-03T09:41:21"],
    [111648,"APV7560878","2025-12-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19656.34,"2026-08-03T09:41:21"],
    [111649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1284.12,"2026-08-03T09:41:21"],
    [111650,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",3346.23,"2026-08-03T09:41:21"],
    [111651,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",954.98,"2026-08-03T09:41:21"],
    [111652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",240.44,"2026-08-03T09:41:21"],
    [111653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-08-03T09:41:21"],
    [111654,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"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",30.61,"2026-08-03T09:41:21"],
    [111655,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",19.43,"2026-08-03T09:41:21"],
    [111656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111657,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",0.12,"2026-08-03T09:41:21"],
    [111658,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",2113.89,"2026-08-03T09:41:21"],
    [111659,"0007514149","2025-10-08T00:00:00",2026,2,518796,"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,"2026-08-03T09:41:21"],
    [111660,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.22,"2026-08-03T09:41:21"],
    [111661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111663,"APV7550888","2025-12-05T00:00:00",2026,2,571501,"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 ",2677.16,"2026-08-03T09:41:21"],
    [111664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",280.98,"2026-08-03T09:41:21"],
    [111665,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",843.36,"2026-08-03T09:41:21"],
    [111666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",427.29,"2026-08-03T09:41:21"],
    [111667,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"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 ",103860.0,"2026-08-03T09:41:21"],
    [111668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111669,"APV7544297","2025-11-24T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000017082","ADAMS REMCO INC ",1710.0,"2026-08-03T09:41:21"],
    [111670,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5916.75,"2026-08-03T09:41:21"],
    [111671,"INV7521812","2025-10-20T00:00:00",2026,2,546002,"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",502.26,"2026-08-03T09:41:21"],
    [111672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111673,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",12093.22,"2026-08-03T09:41:21"],
    [111674,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111675,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-08-03T09:41:21"],
    [111676,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll  Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Southwest Forest Health and Wildfire Prevention"," ","General Ledger Entry",28.1,"2026-08-03T09:41:21"],
    [111677,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3841.15,"2026-08-03T09:41:21"],
    [111678,"0007540207","2025-11-18T00:00:00",2026,2,518800,"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",2.11,"2026-08-03T09:41:21"],
    [111679,"APV7535606","2025-11-10T00:00:00",2026,2,580134,"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 ",191865.54,"2026-08-03T09:41:21"],
    [111680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111681,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",2.7,"2026-08-03T09:41:21"],
    [111682,"0007559591","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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",-152690.6,"2026-08-03T09:41:21"],
    [111683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",464.5,"2026-08-03T09:41:21"],
    [111685,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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 ",366.31,"2026-08-03T09:41:21"],
    [111686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",609.47,"2026-08-03T09:41:21"],
    [111689,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"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",80640.2,"2026-08-03T09:41:21"],
    [111690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111691,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111693,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",345.87,"2026-08-03T09:41:21"],
    [111694,"HCM7546505","2025-12-03T00:00:00",2026,2,518901,"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",4.27,"2026-08-03T09:41:21"],
    [111695,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [111696,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE   ",588.23,"2026-08-03T09:41:21"],
    [111697,"APV7559063","2025-12-18T00:00:00",2026,2,541002,"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 ",317.76,"2026-08-03T09:41:21"],
    [111698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",900.32,"2026-08-03T09:41:21"],
    [111699,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9965.73,"2026-08-03T09:41:21"],
    [111700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111701,"HCM7554861","2025-12-17T00:00:00",2026,2,518800,"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",6.12,"2026-08-03T09:41:21"],
    [111702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111703,"APV7558305","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",15.07,"2026-08-03T09:41:21"],
    [111704,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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",1050.72,"2026-08-03T09:41:21"],
    [111705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",636.61,"2026-08-03T09:41:21"],
    [111706,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",681.11,"2026-08-03T09:41:21"],
    [111707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111709,"0007536349","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111710,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - 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,"2026-08-03T09:41:21"],
    [111711,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"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,"2026-08-03T09:41:21"],
    [111712,"0007510224","2025-10-02T00:00:00",2026,2,510101,"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",130447.0,"2026-08-03T09:41:21"],
    [111713,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111714,"0007530517","2025-11-08T00:00:00",2026,2,659290,"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",19.0,"2026-08-03T09:41:21"],
    [111715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",351.21,"2026-08-03T09:41:21"],
    [111716,"HCM7512071","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-08-03T09:41:21"],
    [111717,"0007515061","2025-10-09T00:00:00",2026,2,583120,"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",2041.36,"2026-08-03T09:41:21"],
    [111718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111719,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",615255.78,"2026-08-03T09:41:21"],
    [111720,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",25657.36,"2026-08-03T09:41:21"],
    [111721,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-08-03T09:41:21"],
    [111722,"APV7534540","2025-11-07T00:00:00",2026,2,571100,"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 ",30897.49,"2026-08-03T09:41:21"],
    [111723,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11196.2,"2026-08-03T09:41:21"],
    [111724,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"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,"2026-08-03T09:41:21"],
    [111725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111726,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll  Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.98,"2026-08-03T09:41:21"],
    [111727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111728,"ARD7509851","2025-10-01T00:00:00",2026,2,510101,"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",-27.0,"2026-08-03T09:41:21"],
    [111729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111730,"0007526674","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100028.75,"2026-08-03T09:41:21"],
    [111731,"0007549738","2025-12-03T00:00:00",2026,2,516005,"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",429.62,"2026-08-03T09:41:21"],
    [111732,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",49.57,"2026-08-03T09:41:21"],
    [111733,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111734,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll  Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.13,"2026-08-03T09:41:21"],
    [111735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111736,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"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,"2026-08-03T09:41:21"],
    [111737,"0007527641","2025-10-29T00:00:00",2026,2,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",788.35,"2026-08-03T09:41:21"],
    [111738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111739,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",480.85,"2026-08-03T09:41:21"],
    [111740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111741,"0007557026","2025-12-16T00:00:00",2026,2,541002,"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",0.0,"2026-08-03T09:41:21"],
    [111742,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",430.53,"2026-08-03T09:41:21"],
    [111743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",485.55,"2026-08-03T09:41:21"],
    [111744,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",168.67,"2026-08-03T09:41:21"],
    [111745,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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,"2026-08-03T09:41:21"],
    [111746,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"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",1091.0,"2026-08-03T09:41:21"],
    [111747,"EXV7548495","2025-12-01T00:00:00",2026,2,595110,"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,"2026-08-03T09:41:21"],
    [111748,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"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",-8.03,"2026-08-03T09:41:21"],
    [111749,"APV7515224","2025-10-09T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",110.35,"2026-08-03T09:41:21"],
    [111750,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",1227.7,"2026-08-03T09:41:21"],
    [111751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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  ",874.58,"2026-08-03T09:41:21"],
    [111755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",753.38,"2026-08-03T09:41:21"],
    [111757,"0007541242","2025-11-19T00:00:00",2026,2,595520,"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",15.38,"2026-08-03T09:41:21"],
    [111758,"0007520788","2025-10-01T00:00:00",2026,2,653901,"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",11.78,"2026-08-03T09:41:21"],
    [111759,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [111760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111761,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"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 ",162090.46,"2026-08-03T09:41:21"],
    [111762,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",325.98,"2026-08-03T09:41:21"],
    [111763,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",14190.0,"2026-08-03T09:41:21"],
    [111764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111765,"0007528418","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.09,"2026-08-03T09:41:21"],
    [111766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111767,"APV7555911","2025-12-15T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",13860.0,"2026-08-03T09:41:21"],
    [111768,"EXV7557624","2025-12-12T00:00:00",2026,2,595110,"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",227.31,"2026-08-03T09:41:21"],
    [111769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",556.93,"2026-08-03T09:41:21"],
    [111771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.04,"2026-08-03T09:41:21"],
    [111772,"APV7528691","2025-10-30T00:00:00",2026,2,571100,"Grants - Counties",400,"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 ",1093.35,"2026-08-03T09:41:21"],
    [111773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",566.37,"2026-08-03T09:41:21"],
    [111774,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",41821.71,"2026-08-03T09:41:21"],
    [111775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",485.55,"2026-08-03T09:41:21"],
    [111777,"EXV7517306","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.92,"2026-08-03T09:41:21"],
    [111778,"0007509107","2025-10-08T00:00:00",2026,2,659264,"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",10103.43,"2026-08-03T09:41:21"],
    [111779,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059287","CITY OF CARMEL ",19204.92,"2026-08-03T09:41:21"],
    [111780,"APV7510592","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA  ",2510.0,"2026-08-03T09:41:21"],
    [111781,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",8611.85,"2026-08-03T09:41:21"],
    [111782,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",187.16,"2026-08-03T09:41:21"],
    [111783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111784,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",0.04,"2026-08-03T09:41:21"],
    [111785,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",1272.18,"2026-08-03T09:41:21"],
    [111786,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll  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",0.03,"2026-08-03T09:41:21"],
    [111787,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"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 ",12.98,"2026-08-03T09:41:21"],
    [111788,"0007540233","2025-11-18T00:00:00",2026,2,518796,"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",134.83,"2026-08-03T09:41:21"],
    [111789,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",376.27,"2026-08-03T09:41:21"],
    [111790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111791,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll  Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",951.4,"2026-08-03T09:41:21"],
    [111792,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Vision Care",400,"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,"2026-08-03T09:41:21"],
    [111793,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",149559.17,"2026-08-03T09:41:21"],
    [111794,"0007541242","2025-11-19T00:00:00",2026,2,518800,"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",44.02,"2026-08-03T09:41:21"],
    [111795,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",15.55,"2026-08-03T09:41:21"],
    [111796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",802.78,"2026-08-03T09:41:21"],
    [111798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",2581.33,"2026-08-03T09:41:21"],
    [111799,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111801,"0007543015","2025-11-21T00:00:00",2026,2,519503,"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",23.3,"2026-08-03T09:41:21"],
    [111802,"EXV7539978","2025-11-14T00:00:00",2026,2,595120,"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",102.5,"2026-08-03T09:41:21"],
    [111803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111804,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000390893","5 STAR COMPANY INC ",27212.96,"2026-08-03T09:41:21"],
    [111805,"APV7547053","2025-12-01T00:00:00",2026,2,572604,"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 ",123563.81,"2026-08-03T09:41:21"],
    [111806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",1007.88,"2026-08-03T09:41:21"],
    [111807,"EXV7543737","2025-11-20T00:00:00",2026,2,595110,"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",45.14,"2026-08-03T09:41:21"],
    [111808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",180.63,"2026-08-03T09:41:21"],
    [111809,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",63754.0,"2026-08-03T09:41:21"],
    [111810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111811,"0007548855","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111812,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"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 ",1008.93,"2026-08-03T09:41:21"],
    [111813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",602.09,"2026-08-03T09:41:21"],
    [111814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111815,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",50.0,"2026-08-03T09:41:21"],
    [111816,"0007560413","2025-12-22T00:00:00",2026,2,652110,"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",0.0,"2026-08-03T09:41:21"],
    [111817,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",369.95,"2026-08-03T09:41:21"],
    [111818,"HCM7519954","2025-10-22T00:00:00",2026,2,519722,"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",84.67,"2026-08-03T09:41:21"],
    [111819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",260.9,"2026-08-03T09:41:21"],
    [111820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111821,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",0.51,"2026-08-03T09:41:21"],
    [111822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",485.55,"2026-08-03T09:41:21"],
    [111824,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog 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,"2026-08-03T09:41:21"],
    [111825,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"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 ",99246.5,"2026-08-03T09:41:21"],
    [111826,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [111827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111828,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-08-03T09:41:21"],
    [111829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1447.21,"2026-08-03T09:41:21"],
    [111830,"0007540269","2025-11-18T00:00:00",2026,2,590110,"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",81234.89,"2026-08-03T09:41:21"],
    [111831,"0007566218","2025-12-31T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [111832,"APV7550055","2025-12-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",11347.96,"2026-08-03T09:41:21"],
    [111833,"0007522851","2025-10-01T00:00:00",2026,2,518796,"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",2.3,"2026-08-03T09:41:21"],
    [111834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111835,"0007551553","2025-12-08T00:00:00",2026,2,652134,"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",-15.06,"2026-08-03T09:41:21"],
    [111836,"0007543015","2025-11-21T00:00:00",2026,2,518800,"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",4.01,"2026-08-03T09:41:21"],
    [111837,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"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",37.65,"2026-08-03T09:41:21"],
    [111838,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote 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",109.72,"2026-08-03T09:41:21"],
    [111839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111840,"APV7554241","2025-12-11T00:00:00",2026,2,541002,"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 ",2976.37,"2026-08-03T09:41:21"],
    [111841,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",479.3,"2026-08-03T09:41:21"],
    [111842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111843,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",4001.51,"2026-08-03T09:41:21"],
    [111844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",926.8,"2026-08-03T09:41:21"],
    [111845,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",1938.11,"2026-08-03T09:41:21"],
    [111846,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",453.72,"2026-08-03T09:41:21"],
    [111847,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll  Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-08-03T09:41:21"],
    [111848,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",8959.33,"2026-08-03T09:41:21"],
    [111849,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular 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",195.15,"2026-08-03T09:41:21"],
    [111850,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-08-03T09:41:21"],
    [111851,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121694","RIVER FOREST COMM SCH CORP ",10958.57,"2026-08-03T09:41:21"],
    [111852,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",54186.14,"2026-08-03T09:41:21"],
    [111853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",890.47,"2026-08-03T09:41:21"],
    [111854,"0007536343","2025-11-07T00:00:00",2026,2,652051,"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",3227.6,"2026-08-03T09:41:21"],
    [111855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",699.19,"2026-08-03T09:41:21"],
    [111856,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-08-03T09:41:21"],
    [111857,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-08-03T09:41:21"],
    [111858,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111861,"0007552322","2025-12-09T00:00:00",2026,2,652110,"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",43.9,"2026-08-03T09:41:21"],
    [111862,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll  Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1015.26,"2026-08-03T09:41:21"],
    [111863,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT 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",40.16,"2026-08-03T09:41:21"],
    [111864,"APV7547028","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1187.5,"2026-08-03T09:41:21"],
    [111865,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"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 ",8783.8,"2026-08-03T09:41:21"],
    [111866,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"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",1863.03,"2026-08-03T09:41:21"],
    [111867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111868,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",20.94,"2026-08-03T09:41:21"],
    [111869,"0007551497","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2129039.18,"2026-08-03T09:41:21"],
    [111870,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"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",855.2,"2026-08-03T09:41:21"],
    [111871,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",0.56,"2026-08-03T09:41:21"],
    [111872,"0007533790","2025-11-06T00:00:00",2026,2,518901,"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,"2026-08-03T09:41:21"],
    [111873,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"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",36.92,"2026-08-03T09:41:21"],
    [111874,"0007553167","2025-12-10T00:00:00",2026,2,517005,"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",0.0,"2026-08-03T09:41:21"],
    [111875,"0007544891","2025-11-25T00:00:00",2026,2,510200,"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,"2026-08-03T09:41:21"],
    [111876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",1310.02,"2026-08-03T09:41:21"],
    [111877,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"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 ",58156.0,"2026-08-03T09:41:21"],
    [111878,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support 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 ",9881.78,"2026-08-03T09:41:21"],
    [111879,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",22.18,"2026-08-03T09:41:21"],
    [111880,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",256.2,"2026-08-03T09:41:21"],
    [111881,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"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 ",2508.23,"2026-08-03T09:41:21"],
    [111882,"0007546824","2025-12-08T00:00:00",2026,2,652393,"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",513.75,"2026-08-03T09:41:21"],
    [111883,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064133","DECATUR COUNTY ",3.0,"2026-08-03T09:41:21"],
    [111884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111885,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem 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",0.51,"2026-08-03T09:41:21"],
    [111886,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",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 ",9286.84,"2026-08-03T09:41:21"],
    [111887,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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. ",317.51,"2026-08-03T09:41:21"],
    [111888,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",146.88,"2026-08-03T09:41:21"],
    [111889,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",5985.65,"2026-08-03T09:41:21"],
    [111890,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",23.03,"2026-08-03T09:41:21"],
    [111891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111892,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",98.0,"2026-08-03T09:41:21"],
    [111893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",369.01,"2026-08-03T09:41:21"],
    [111894,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",469.7,"2026-08-03T09:41:21"],
    [111895,"0007522071","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",26467.13,"2026-08-03T09:41:21"],
    [111896,"0007556789","2025-12-15T00:00:00",2026,2,519006,"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",13.62,"2026-08-03T09:41:21"],
    [111897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111899,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",38.0,"2026-08-03T09:41:21"],
    [111900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",501.74,"2026-08-03T09:41:21"],
    [111901,"0007542988","2025-11-21T00:00:00",2026,2,519006,"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",0.32,"2026-08-03T09:41:21"],
    [111902,"0007553167","2025-12-10T00:00:00",2026,2,516005,"Payroll  Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111903,"0007542988","2025-11-21T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [111904,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.83,"2026-08-03T09:41:21"],
    [111905,"APV7516921","2025-10-14T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",76213.92,"2026-08-03T09:41:21"],
    [111906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",2193.91,"2026-08-03T09:41:21"],
    [111907,"HCM7529537","2025-11-05T00:00:00",2026,2,517003,"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",277.36,"2026-08-03T09:41:21"],
    [111908,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.52,"2026-08-03T09:41:21"],
    [111909,"0007565147","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",39438.63,"2026-08-03T09:41:21"],
    [111910,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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 ",364.17,"2026-08-03T09:41:21"],
    [111912,"0007514118","2025-10-08T00:00:00",2026,2,659304,"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",110.77,"2026-08-03T09:41:21"],
    [111913,"EXV7515545","2025-10-01T00:00:00",2026,2,595570,"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",44.07,"2026-08-03T09:41:21"],
    [111914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",349.59,"2026-08-03T09:41:21"],
    [111916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111917,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111919,"EXV7512918","2025-10-01T00:00:00",2026,2,595520,"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,"2026-08-03T09:41:21"],
    [111920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",200.7,"2026-08-03T09:41:21"],
    [111921,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",305.0,"2026-08-03T09:41:21"],
    [111922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111923,"0007530573","2025-11-08T00:00:00",2026,2,652131,"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",25.76,"2026-08-03T09:41:21"],
    [111924,"APV7537358","2025-11-13T00:00:00",2026,2,532062,"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","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",512.44,"2026-08-03T09:41:21"],
    [111925,"0007539244","2025-11-17T00:00:00",2026,2,518606,"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",0.41,"2026-08-03T09:41:21"],
    [111926,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",2322.42,"2026-08-03T09:41:21"],
    [111927,"APV7531966","2025-11-04T00:00:00",2026,2,538923,"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 ",208936.26,"2026-08-03T09:41:21"],
    [111928,"0007559583","2025-12-19T00:00:00",2026,2,518800,"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",-8.28,"2026-08-03T09:41:21"],
    [111929,"APV7521312","2025-10-16T00:00:00",2026,2,539025,"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  ",0.1,"2026-08-03T09:41:21"],
    [111930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111931,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",4.07,"2026-08-03T09:41:21"],
    [111932,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-08-03T09:41:21"],
    [111933,"APV7551751","2025-12-08T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE  ",47487.4,"2026-08-03T09:41:21"],
    [111934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111935,"0007552442","2025-12-09T00:00:00",2026,2,595520,"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",-239.2,"2026-08-03T09:41:21"],
    [111936,"EXV7546276","2025-11-13T00:00:00",2026,2,599211,"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,"2026-08-03T09:41:21"],
    [111937,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"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",67.74,"2026-08-03T09:41:21"],
    [111938,"0007551453","2025-12-01T00:00:00",2026,2,652156,"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",13.26,"2026-08-03T09:41:21"],
    [111939,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Adoption Support - Need",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 ",677.17,"2026-08-03T09:41:21"],
    [111940,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",244.39,"2026-08-03T09:41:21"],
    [111941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111942,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",332.92,"2026-08-03T09:41:21"],
    [111943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111946,"0007541132","2025-11-19T00:00:00",2026,2,518406,"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",-24.97,"2026-08-03T09:41:21"],
    [111947,"0007566011","2025-12-31T00:00:00",2026,2,652393,"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",181.8,"2026-08-03T09:41:21"],
    [111948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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 ",831.87,"2026-08-03T09:41:21"],
    [111949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111950,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",5140.63,"2026-08-03T09:41:21"],
    [111951,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"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 ",21.11,"2026-08-03T09:41:21"],
    [111952,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",43329.1,"2026-08-03T09:41:21"],
    [111953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111955,"EXV7559453","2025-12-01T00:00:00",2026,2,595510,"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",15.38,"2026-08-03T09:41:21"],
    [111956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",534.85,"2026-08-03T09:41:21"],
    [111957,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",1.45,"2026-08-03T09:41:21"],
    [111958,"0007557050","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-08-03T09:41:21"],
    [111959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111960,"HCM7554929","2025-12-17T00:00:00",2026,2,519503,"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,"2026-08-03T09:41:21"],
    [111961,"APV7535606","2025-11-10T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-08-03T09:41:21"],
    [111962,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"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,"2026-08-03T09:41:21"],
    [111963,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-08-03T09:41:21"],
    [111964,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",29.16,"2026-08-03T09:41:21"],
    [111965,"APV7547098","2025-12-01T00:00:00",2026,2,599042,"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 ",192.18,"2026-08-03T09:41:21"],
    [111966,"APV7538585","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.5,"2026-08-03T09:41:21"],
    [111967,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"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",-299.85,"2026-08-03T09:41:21"],
    [111968,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support 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 ",41358.0,"2026-08-03T09:41:21"],
    [111969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111970,"0007522850","2025-10-22T00:00:00",2026,2,518606,"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,"2026-08-03T09:41:21"],
    [111971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111973,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",517.63,"2026-08-03T09:41:21"],
    [111974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",698.01,"2026-08-03T09:41:21"],
    [111975,"APV7557095","2025-12-16T00:00:00",2026,2,595130,"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 ",214.0,"2026-08-03T09:41:21"],
    [111976,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111977,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",5.17,"2026-08-03T09:41:21"],
    [111978,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-08-03T09:41:21"],
    [111979,"APV7542325","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3269.94,"2026-08-03T09:41:21"],
    [111980,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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,"2026-08-03T09:41:21"],
    [111981,"APH7539056","2025-11-17T00:00:00",2026,2,580244,"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",603.72,"2026-08-03T09:41:21"],
    [111982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111983,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"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 ",12928.88,"2026-08-03T09:41:21"],
    [111984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111985,"0007551453","2025-12-01T00:00:00",2026,2,519110,"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",3.2,"2026-08-03T09:41:21"],
    [111986,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"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 ",6210.27,"2026-08-03T09:41:21"],
    [111987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",636.61,"2026-08-03T09:41:21"],
    [111988,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"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  ",3165.62,"2026-08-03T09:41:21"],
    [111989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111990,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-08-03T09:41:21"],
    [111991,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",411.53,"2026-08-03T09:41:21"],
    [111992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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 ",100.35,"2026-08-03T09:41:21"],
    [111993,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",2.3,"2026-08-03T09:41:21"],
    [111994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111996,"0007530517","2025-11-08T00:00:00",2026,2,659262,"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",1718.12,"2026-08-03T09:41:21"],
    [111997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"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,"2026-08-03T09:41:21"],
    [111998,"0007555842","2025-12-17T00:00:00",2026,2,519722,"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",348.27,"2026-08-03T09:41:21"]
]}